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HomeMy WebLinkAboutCouncil Information Memorandum 08-23-2002Dummy AUGUST 23, 2002 1. COUNCIL MEETING SCHEDULE. MONDAY, AUGUST 26, 7: 00 PM TUESDAY, AUGUST 27, 7: 00 PM TUESDAY, SEPTEMBER 3, 7:00 PM SPECIAL COUNCIL MEETING: BUDGET STUDY SESSION, Plymouth Creek Center REGULAR COUNCIL MEETING, Council Chambers SPECLAL COUNCIL MEETING: BUDGET STUDY SESSION, Public Safety Training Room THURSDAY, SEPTEMBER 5,7 00 PM SPECLAL COUNCIL MEETING: BUDGET STUDY SESSION (IF NEEDED), Public Safety Training Room 2. TUESDAY, AUGUST 27 3. WEDNESDAY, AUGUST 28, 7: 00 PM 4. WEDNESDAY, AUGUST 28, 7.00 PM S. MONDAY, SEPTEMBER 2 6. 7. 8. 9. WEDNESDAY, SEPTEBER 4, 7:00 PM FRIDAY, SEPTEMBER 6 CITY CO UNCILIAM YORAL CANDIDATE FILING PERIOD OPENS HOUSING & REDEVELOPMENT A UTHORITY (HRA), Medicine Lake Room PLYMOUTHAD VISORY COMMITTEE ON TRANSIT (PACT), Bass Lake Room LABOR DAY, City offices closed PLANNING COMMISSION, Council Chambers Rosh Hashanah begins at sunset. A List of future Regular Council Meeting agenda items is attached. (M-8) August, September, and October calendars are attached. (M-9) AGENDA FOR PACT MEETING CITY OF PLYMOUTH 3400 PLYMOUTH BOULEVARD, PLYMOUTH, MN 55447 DATE: August 23, 2002 TO: Members of the Plymouth Advisory Committee on Transit FROM: George Bentley, Transit Consultant SUBJECT: August 28, 2002 MEETING The Plymouth Advisory Committee on Transit is scheduled to hold its monthly meeting on WEDNESDAY, August 28, 2002 at 7:00 p.m. in the Bass Lake Room (lower level of Plymouth City Hall next to the lunch room). The agenda for the meeting is as follows: (Please note some materials will be distributed at the meeting.) I. Approval of Agenda. II. Approval of minutes of June 26, 2002 (attached). III. Ridership Information and Review of Ridership Statistics for July, 2002. (Information will be distributed at the meeting.) IV. Identification of areas of concern and/or recommendations. V. Discussion of 2003 Budget, Pat Qvale. (Information will be distributed at the meeting.) VI. 2003 Service Plan. (Information will be distributed at the meeting.) VII. Dial -A -Ride technology upgrade status report. VIII. Transit Administrator's Report: A. Complaint log B. Downtown construction detours C. Other IX. Other comments and adjournment cc: Paul Colton, Metropolitan Council; Paul Buherin and Jim Baldwin, Laidlaw Transit Services, Inc., Steve Mahowald, Jeff Wostrel and Joanne Smith, Metro Transit; Dan Faulkner, Pat Qvale, City of Plymouth NOTE: Please call George Bentley at 763-509-5521 if you are unable to attend. CADocuments and Seuings\khotrman%ocal SeltingATempomry Intemet ReAOLK6B\8_28_02 PACT Agenda.doc M'� Tentative Schedule for City Council Agenda Items September 9 • 2002 Delinquent Water, Sewer, Recycling, Surface Water Fee, and Street Lighting Service Charges • Adopt 2003 proposed budget, tax levies, and set Truth in Taxation hearing dates • Recognition of National Night Out Coordinators • Hearing for street lighting improvements in Cedar View Estates Addition • Hearing on Vacation of utility and drainage easements within Lot 1, Block 1, Willow Grove Office Park Second Addition (Res2002-372 & Res2002-373) • Announcement of September 10 Primary Election • Presentation by Tom Poul, Suburban Transit Association • Hearing to approve Wine and on—sale 3.2 beer license for Joy of India Restaurant, 10100 Sixth Avenue N. • Consider request of Minnehaha Creek Watershed for outlet for Mooney Lake September 24 October 8 October 22 • Announcement of November 5 General Election November 12 • Consider Eligibility for Relocation Benefits: Richard and Janice Pickering for 3030 Highway 101, and James and Evelyn Anderson for 17915 30'h Place OFFICIAL CITY MEETINGS August 2002 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 3 Ju12002 Sep 2002 S M T W T F S S M T W T F S 1 2 3 4 5 6 1 2 3 4 5 6 7 7 8 9 10 11 12 13 8 9 10 11 12 13 14 14 15 16 17 18 19 20 15 16 17 18 19 20 21 21 22 23 24 25 26 27 22 23 24 25 26 27 28 28 29 30 31 29 30 4 5 6 7 8 9 10 7:30 PM YOUTH 5:30 PM NATIONAL NIGHT 4:00 PM ANNUAL PARK TOUR, ADVISORY OUT depart from City COUNCIL, Hall Council Chambers 7:00 PM PLANNING COMMISSION, Council Chambers 11 12 13 14 15 16 17 7:00 PM REGULAR 7:00 PM EQC, Bass Lake Room 7:00 PM HRA - Medicine Lake Room COUNCIL MEETING, Council 7:00 PM PUBLIC SAFETYADVISORY Chambers BOARD, Police Dept Library 18 19 20 21 22 23 24 7:30 PM YOUTH 7:00 PM PLANNING ADVISORY COMMISSION, COUNCIL, Council Chambers Council Chambers 25 26 27 28 29 30 31 7:30 AM LOCAL BUSINESS COUNCIL, 7:00 PM PACT - Bass Lake Room 7:00 PM SPECIAL COUNCIL Radisson Hotel MEETING: 7:00 PM REGULAR BUDGETSTUDY COUNCIL MEETING, SESSION, Public Council Chambers Safety Training Room CITYCOUNCIL CANDIDATE FILING PERIOD OPENS modified on 8/23/2002 OFFICIAL CITY MEETINGS September 2002 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 3 4 5 6 7 LABOR DAY - City Offices Closed 7:00 PM PLANNING 7:00 PM HUMAN RIGHTS COMMISSION - Council Chambers Rosh Hashanah begins at sunset 7:00 PM SPECIAL COUNCIL COMMISSION, MEETING: Council Chambers BUDGET STUDY 7:00 PM SPECIAL SESSION, Public COUNCIL MEETING: BUDGET STUDY Safe Training ry g SESSION, Public Safety Room Training Room 8 9 10 11 12 13 14 7:00 PM 5:00 PM CITY 7:00 PM EQC, 7:00 PM PRAC, 10:00 AM -5:00 REGULAR COUNCIL Bass Lake Room Council Chambers PM AUTUMN COUNCIL CANDIDATE ARTS FAIR, MEETING, Council FILINGS CLOSE Parkers Lake Chambers Park PRIMARY ELECTION DAY - Polls are open 7 AM -8 PM 15 16 17 18 19 20 21 Yom Kippur begins at sunset 7:30 PM YOUTH 7:00 PM PLANNING 7:0o PM HRA79:00 Medicine Lake Room AM - 3:30 PM ADVISORY COMMISSION, 7;00 PM PUBLIC PLYMOUTH COUNCIL, Council Chambers SAFETY ADVISORY BOARD, Police Dept CLEAN-UP Council Library DAY, Public Chambers Works Maintenance Facility 22 23 24 25 26 27 28 7:30 AM LOCAL BUSINESS 700 PM PACT - Bass Lake Room COUNCIL, Radisson Hotel 7:00 PM REGULAR COUNCIL MEETING, Council Chambers 29 30 Aug 2002 Oct 2002 7:30 PM S M T W T F S S M T W T F S YOUTH ADVISORY 1 2 3 1 2 3 4 5 COUNCIL, 4 5 6 7 8 9 10 6 7 8 9 10 11 12 Council 11 12 13 14 15 16 17 13 14 15 16 17 18 19 Chambers 18 19 20 21 22 23 24 20 21 22 23 24 25 26 25 26 27 28 29 30 31 27 28 29 30 31 modified on 8/23/2002 OFFICIAL CITY MEETINGS October 2002 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 % "' 3 4 5 Sep 2002 S M T W T F S 7:00 PM PLANNING 7:00 PM HUMAN RIGHTS 1:00 PM -5:00 PM 1 2 3 4 5 6 7 COMMISSION, COMMISSION - PLYMOUTH ON 8 9 10 11 12 13 14 Council Chambers Council Chambers PARADE 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 6 7 8 9 10 11 12 7:00 PM 7:00 PM EQC, 7:00 PM PRAC, REGULAR Bass Lake Room Council Chambers COUNCIL MEETING, Council Chambers 13 14 15 16 17 18 19 7:30 PM YOUTH ADVISORY 7:00 PM PLANNING 7:00PM HRA- Medicine Lake Room - COUNCIL, Council COMMISSION, Chambers Council Chambers 7:00 PM PUBLIC SAFETYADVISORY BOARD, Police Dept. COLUMBUS DAY Library (OBSERVED), Public Works Division closed 20 21 22 23 24 25 26 7:30 AM LOCAL BUSINESS 7:00 PM PACT - Bass Lake Room COUNCIL, Radisson Hotel 7:00 PM REGULAR COUNCIL MEETING, Council Chambers 27 28 29 30 31 DAYLIGHT 7:30 PM Nov 2002 S M T W T F S SAVINGS ENDS- YOUTH 1 2 set docks back 1 ADVISORY hour COUNCIL, 3 4 5 6 7 8 9 Council 10 11 12 13 14 15 16 Chambers 17 18 19 20 21 22 23 24 25 26 27 28 29 30 modified on 8/23/2002 City of Plymouth News Release For Immediate Release Contact: August 21, 2002 Helen LaFave, 763 509-5090 City Seeks Entries for Plymouth Photo Contest What is it about Plymouth that you take pride in? Our neighborhoods? People? Community events? Lakes? Parks? Open Space? Here's your chance to let others know — and win $100. Enter the Picture Plymouth Photo Contest. The goal is to promote civic pride in a way that's entertaining, fun and educational. The City of Plymouth is sponsoring the contest. The deadline for entries is Oct. 30. The City will award $100 to the grand prize winner. The first place winners in each category — nature, cityscapes, people and events -- will win $25. "So far the number of entries has been light. I'm hoping we'll see a good number of photos come in within the next few weeks. The contest is a great place to show off the work of both serious and casual photographers," said Communications Manager Helen LaFave. The winning photos will be printed in the city newsletter, Plymouth News. In addition, photos that do not win may still be published in other city publications and on the city web site. The City sponsored its first photo contest in 1996. Many of the photos entered in past contests have been included in the City of Plymouth guidebook that was published last summer. "I think people enjoy seeing their work published. We had several people come in for extra copies to share with their friends and family," LaFave said. Rules 9 You must live or work in Plymouth. • Submit your photo(s) of nature, cityscapes, events or people. • Submit color or black and white 5" x 7" prints (no slides). e Enter up to four photos. • Deadline is Wed., Oct. 30,430 p.m. • All photos become the property of the City of Plymouth and will not be returned. The City reserves the right to publish submitted photos in city publications and on the city web site with proper credit to the photographer. Awards Grand Prize: $100, publication of photo in the Plymouth News. First Place Awards: $25 prize will be awarded to the top photos in each category — nature, cityscapes, events and people. The City reserves the right to not make a first place award in all categories. For an entry form, call Jean Lyons at 763-509-5081. Be sure to leave your name, mailing address and the number of entry forms you need. You can also download entry forms from the City web site, www.ci.plymouth.mn.us. LEAGUE OF MINNESOTA CITIES Attend the Join the League of Minnesota Cities in your location own backyard for one information -packed day. nearest you: You'll get the kind of information that makes your job Arlington of running city government easier. And you'll add to Sept. 1 1 the skills you need to meet the ever-changing needs of your community. Don't miss this opportunity to: Redwood Falls Sept. 12 ■ Learn about upcoming legislative challenges and how to make your city's voice heard on issues Fergus Falls including local financing and transportation. Sepr. 24 ■ Visit with local legislative candidates, network Halloek with other city officials and share your successes SeP t. 25 and accomplishments. McIntosh ■ Discover how Mosquito Heights' illustrious Sept. 26 mayor, Buzz Olson, deals with the issues cultural diversity brings to his city. Backus Oct. 8 ■ Give your feedback on the League's strategic direction, existing services and more in a dialogue Hibbing with League President Michael McCauley and Oct. 9 Board members. Hinckley ■ Eat good food with new friends. Oct. 10 Together we're connecting cities, Worthington creating futures! Oct. 22 Owatonna See inside for all the details, Oct. 23 and register today for the Spring Grove session closest to your backyard! Oct. 24 Watkins Nov. 7 LMC (Minnesota cu;.. Aer Enline Cites P—oung esaaffmm MINNESOTA CITIES Building Quality Communities LMC REGIONAL MEETINGS 12:30 p.m. GovOffice Demonstration (optional session) Get an update on this web site development tool created specifically for cities. (Mary -Margaret Zindren, Assistant to the Executive Director) 1:30 p.m. Welcome (Kevin Frazell, Director of Member Services) 1:35 p.m. Human Resources Top 10 Human Resources Myths (Laura Kushner, Director of Human Resources) Fact or fiction: When an employee retires, my city's only obligation is to buy her a cake. True or false: My city could keep health insurance premiums down if the City Council would change providers every year. Unravel these and other key mysteries related to human resources management. 2:00 p.m. Legislative Update Big Wheels Keep on Turning (Gmy Carlson, Director of Intergovernmental Relations) Don't let your city be left sitting by the tracks during the 2003 legislative session. Join Gary for a policy update and learn how to make a difference on issues such as finances, transportation, and development. 2:30 p.m. Dialogue with the President and Board The Inside Scoop (Michael McCauley, President of the Board of Directors) Learn ho -,v the League will work on your behalf during coming months to achieve the strategic plan, represent your city at the Legislature and continue delivering high-quality services. This session also is a chance for you to comment and provide input. 3:30 p.m. Break 3:45 p.m. Around the Table Sharing City Successes, Challenges (Tom Thelen, Field Representative) This session—always an annual favorite—is a chance to toot your horn by sharing the successes and challenges your city has faced. In addition, you'll get to hear who's doing what, where, and learn from the experiences of your neighbor cities. 4:45 p.m. Legislative Candidate Forum You Heard It Here (Kevin Frazell, Moderator) Find out how local legislative candidates propose grappling with issues that impact the daily operation of your city and take the opportunity to pose questions. 5:45 p.m. Social Hour So, it's not quite an hour. But "Social half-hour" sounds silly. It's another chance for you to connect with colleagues, legislators, candidates, and League staff. 6:15 p.m. Dinner 7:00 p.m. Welcome from Host Mayor 7:10 p.m. Remarks by LMC President (Michael McCauley) 7:25 p.m. Remarks by LMC Executive Director pint Miller) 7:40 p.m. Buzz Comes to His Census Buzz Olson, the illustrious mayor of Mosquito Heights, learns why it is important to address the issues, impacts; and opportunities cultural diversity brings to his community. 8:00 p.m. Cultural Diversity Resources Coming to Your Census (Mary -Margaret Zindren, Assistant to the Executive Director) Now that Buzz has come to his senses, explore the tools and resources available to support your efforts to meet changing needs in your city. 8:15 P.M. Adjourn Register now to attend Host City/ Host City Additional Fee any LMC 2002 Regional Date Contact Information Location of Event for Dinner Meeting—it's as easy as Arlington Sept. 11 Vicki Pomp!un, (507) 9C--23-8 Circ Arlington ,.;:ngton Community Ctr. $12 of _ i= Shamrock Drive 1-2-3: 204 Shamrock Drive A-:ington Arlington. \IN 55307 1. Choose any Regional Meeting that's convenient Redwood Fa::_ Sue Wessels. 507) 637-:; �; R:dwood Area $15 Sept. 12 Ciry of Red%cood Falls Community Ctr. for you, by location or date. PO Box 10 90' Cook Street Redwood Falls, 56283 RtdNvood Falls 2. Register online anytime: www.Imnc.org. Fergus Falls LuAnn Can, -pa, (218) "3--0123 Bz.%ood Event Ctr. $20 No Internet aecess� Sept. 24 Ciry of Fergus Falls 92'. Western Avenue Telephone the Host City PO Box 86S Fergus Falls. MN 56536 F1-eus Falls contact person (at right) of the Regional Meeting Hallock Hank Noel. 218) 843-2-3- H_llock Senior Center $12 you plan to attend. Sept. 25 Cin- of Hallock 2:0 2nd Street S%V PO Box 336 H_llock 3. Send payment. Hallock, MN 56728 Add together LMC's Registration Fee of $20, McIntosh Teresa Syverson, (218) 5e3-3043 NLlmosh Community Ctr. $14 Sept. 26 Ciry of McIntosh 1' S Broadway Avenue NW plus the amount you will Pd Box 97 %,":Intosh owe the Host City for McIntosh. MN 56556 dinner. Make one check payable to the City of Backus Carol Vredenburg, (218) °-i--3221 Backus Senior Center $12 (name of Host City), and Oct. 8 Citc of Backus 131 Front Street PO Box 44 Ba:kus mail the total due to the Backus, MN 56435 Host City at the city's address listed at right. Hibbing Sandy Marincel, (218) 2ti2-3-180 Hibbing Park Hotel and Suites $20 Note: Payment will be Oct. 9 Circ of Hibbing 1-02 East Howard Street accepted onsite, but we 401 East 21st Street Hibbing, MN 55746 Hibbing recommend you register and mail pour payment Hinckley Gloria LaVicroire, (320) 3,;-4-7491 Grand Casino Hinckley $24 before the meeting to let Oct. 10 City of Hinckley 7-- Ladyluck Drive the Host Cir) know��ou PO Box 366 Hinckley y plan to come. You'll help Hinckley, \1N 55037 make dinner and meeting Worthin tor. g Janice Kor. t507) 372-860 TryzLodge $25 materials preparation Oct. 22 Cin- of Worthington 2015 N. Humiston Avenue easier. Thanks! PO Box 279 Worthington Worthington. MN 5618 - Owatonna Barb Granowski, (507) 4=--000 Ramada Inn—Owatonna $15 Oct. 23 City of Owatonna 1212 N. Interstate 35 540 Hills Circle W O%caronna Cancellations Owatonna, MN 55060 Payment is required for every registration. We reserve the S Spring Grove Dianne Vesterse, (507) 49�-x'21 Fest Building $15 right to bill for unpaid registra- Oct. 24 City of SpringGrove 1 PO I 1 I N. Division Avenue Box 218 Spring Grove tions. Further, no refunds will Spring Grove, MN 55974 be made—eve recommend you send a substitute if you Watkins Lynn Hokanson, (320) 76-4-6400 Family Inn Restaurant $18 have registered and find you Nov' 7 City of Watkins 711 MN Hwy 55 cannot attend. PO Box 306 Watkins Watkins, MN 55389 �Mj�(� Le,inue of Minnesota Cities 145 University Avenue West St. Paul M\ 55103-2044 -Y.v. ..5:: .•i - - - r. -r . LMC Regional Meetings: Connecting cities, creating futures. Dr..Zils inside! SANDY PAULSON Clerk 3400 Plymouth Blvd Pl.vmouth MN SS447-1448 i,1,1„I,I„I„I,Itoll I„I,„II,I„I III III „I,II,,Ili , Ili „I,V LEAGUE OF MINNESOTA CITIES Connecting cities, creating futures. That's what the League of 1\4innesota Cities will help you do—right in your own backyard—during the 2002 Regional Meetings being held this September, October, and November at locations throughout the state. Don't miss this opportunity to connect with other officials, legislative candidates, and League staff. These one -day, information -packed sessions are designed to provide insight, answers, and opportunities for feedback on the: ■ Top 10 myths of human resources management. ■ Legislative policy issues that impact the health of your city. ■ League's goals and direction of services to members. ■ Successes and challenges faced by you and your neighbor cities. ■ Challenges and opportunities cultural diversity brings. Look inside to see when the League is coming to your backyard and make plans today to attend! UNIVERSITY OF MINNESOTA Center for Urban and Regional Affairs Twenty -Five Years of Planning for Low- and Moderate -Income Housing in the Twin Cities: The Legacy of the 1976 Land Use Planning Act I',v Ec1 weird G. Goetz, Karen Chapple, and Barbara L. Lukennann he Minnesota Land Use Planning -pct (LUPA) of 1976 provides the basis for mandatory land -use planning policy in the seven -county Minneapolis—St. Paul metropolitan region. The statute requires that the comprehensive plans adopted by communities "include a housing element containing standards, plans and programs for providing adequate housing opportunities to meet existing and projected local and regional housing needs, including but not limited to the use of official controls and land use plan- ning to promote the availability of land for the development of low and moderate income housing" (Minn. Statute § 473.89, Subdivision 2). The act desig- nates the Metropolitan Council of the Twin Cities as the agency responsible for reviewing comprehensive plans for their conformance with LUPA requirements. Subdivision 4 of the same statute, which addresses the implementation of the comprehensive plans, requires a housing program (including official controls) that "will provide sufficient existing and new housing to meet the local unit's share of the metro area need for low and moderate income housing" (emphasis added). This statutory language establishes LUPA as the basis for a "fair -share" housing program in which local commu- nities are obligated to meet the demand for low-cost housing derived from a regional analysis of needs. However, the current lack of affordable housing in the Twin Cities metro area suggests that LUPA has not had the intended impact of meeting regional low- and moderate - income housing needs. In the summer of 2000, we examined the implementation of LUPA's housing elements during the 25 years since the law was enacted to deter- mine why. Our research team consisted of 3 faculty members from the University of In This Issue: N Twenty -Five Years of Planning for Low- and Moderate -Income Housing ir, the Twin Cities: The Legacy of the 1976 Land Use Planning Act ..............1 J New Publications..................................................7 ® Small Towns in Minnesota Are Growing Again .......................8 _:I Eugene Borgida Appointed to Fesler-Lampert Chair in Urban and Regional Affairs..................................................12 ® Sport as Prevention? Minneapolis' Experiment with Late -Night Basketball ...13 J Report on Minneapolis Public Housing Lawsuit Available from CURA ......18 J Project Awards.............................................19 s 0 0 a E d CL 0 0 FZ Minnesota, 12 graduate students taking part in a course at the University of Minnesota's Humphrey Institute of Public Affairs, and several undergraduate students enrolled in an urban studies course at Macalester College. The study was funded by the Family Housing Fund with additional support from CUBA, the Humphrey Institute of Public Affairs, and the Urban Studies Program at Macalester College. Our research took several approaches. Team members conducted interviews with current and former Metropolitan Council staff members to determine how the agency interpreted and implemented LUPA. We also conducted a case study of 25 municipal governments in the seven - county Twin Cities region to examine both their commitments and their actual practices with respect to affordable housing development. First, we reviewed their comprehensive plans to determine the degree to which the plans embodied LUPA requirements concerning affordable housing. Next we examined the degree to which the standards, plans, and programs identified in the comprehensive plans had actually been implemented by conducting interviews with housing and community development officials, plan- ning officials, and housing developers in each of the sample communities. Finally, Nve examined the degree to which land set aside for high-density housing actu- ally resulted in the creation of affordable housing. The results of our research are presented below. Metropolitan Council Administration When LUPA was created, the Metropol- itan Council Was given the task of over- seeing implementation. At the time, it was understood that because this was the first round of comprehensive planning for many communities in the metro area, it would take several -ears for all of the plans to be completed. The council did not give communities a deadline. Among the 25 communities we sampled, the first round of planning produced council - approved plans as early as 1979 and as late as 1982. Initial guidelines for compli- ance with the statute also did not indi- cate how frequently the plans had to be updated. Tile Minnesota legislature addressed this issue in 1996 by requiring a second round of comprehensive plans to be completed by the end of 1998, with another round of updates every 10 years thereafter. Many communities did not meet the legislature's 1998 deadline. .although the Met Council encourages tiMely SLIbIlliS5iOn5, council staff members we interviewed indicated that 2 CURA RFI'OR7TF.R Figure 1. LUPA Compliance Study Area, Twin Cities Seven -County Metropolitan Region 2. Apple Valley 11. Eagan 3. Blaine 12. Eden Prarie 19. Plymouth 4. Brooklyn Park 13. Inver Grove Heights 20. Prior Lake S. Burnsville 14. Lakeville 21. Ramsey 6. Champlin 15. Lino Lakes 22. Rosemount 7. Chanhassen 16. Maple Grove 23. Savage 8. Chaska 17. Minnetonka 24. Shoreview 9. Coon Rapids 18. Oakdale 25. Woodbury there was not much they could do to force compliance with the deadline. By the end of 1998, the Met Council had received and assessed plans for only 6 of the 25 communities we sampled; plans for 8 communities were assessed in 1999 and 2000. Another it communities still had plan assessments pending or had not yet submitted plans as of November 2001. At the time LUPA was enacted, the Met Council was active in calculating the regional housing shares of low- and moderatz-income housing to be built in communities across the metro area. The council created an allocation plan that provided specific numerical goals for all communities within the Metropolitan Urban Service Area (MUSA) based on the number and projected growth of house- holds and jobs, and the number of nonsubsidized low- and moderate -income housing units for each community. These allocation figures were then routinely incorporated into the community's comprehensive plan. Most of the compre- hensive plans adopted prior to 1983 that we analvzed make direct reference to the fair -share allocations for "low- and moderate -income housing" made by the Met Council. The council then juded the adequacy of local housing plans based on the amount of land set aside for high- density residential development. :•: orking under the assumption that high-density development was the roost likel\- to produce affordable units. In addition. the Met Council adopted a set of zoning and land -use guidelines aimed at producing more affordable llousin2 opporrun:ties. The guidelines include" suggestions related to lot size, gara.es, square footage of living area, and other items that have a direct impact on housing prices. Finally, the Met Council's power of review :,ave it input into the grant-n-aking decisions of the federal government and thus some leverage over local housing efforts. While this system was in place and functioning, the region's affordable housing profile changed significantly. From 1975 to 1983, the central cities' share of the region's total of subsidized units fell from 82 to 59%. This impact made it one of the highest performing regional programs in the entire nation. However, the Met Council has changed its orientation to LUPA significantly during the 25 years the law has been operational. Since the early 1980s, the council no longer calculates fair -share allocations, and no longer provides communities with information about their share of regional needs. For the 25 communities we studied, comprehensive plans completed after the mid-1980s typically make no reference to regional low- and moderate -income housing needs and make no attempt to docu- ment the local share. In recent years, the Met Council has also encouraged communities to use their Livable Communities Act (LCA) housing goals to fulfill the LUPA require- ment that they calculate their communi- ties' low- and moderate -income housing need. Created by the legislature in 1995, the LCA involves affordable housing goals that are negotiated by the Met Council and individual communities. The housing benchmarks for LCA are not based on need, but rather on the existing level of affordability in subsec- tors of the region. Even these bench- marks, however, are routinely ignored by communities and by the Met Council in cases where they call for an increase in affordable housing. Consequently, LCA goals are inadequate with respect to the LUPA requirement for calculating need. The Met Council also discontinued until very recently the practice of reviewing local housing performance and has backed off from its practice of providing development guidelines to local communities. The guidelines were never binding on communities and no sanctions ever existed for deviating from the guidelines. However, they did provide guidance for local communities, as well as a standard against which local actions could be judged. Finally. the Met Council has not established any type of monitoring system to determine whether the objec- tives contained in comprehensive plans were ever met, whether land set aside for high-density development was ever used for that purpose, or whether the rate of low- and moderate -income housing development approached the need for such housing as stated in the plans. Quality of the Comprehensive Plans We selected for analysis a sample of 25 of the 144 municipal governments in the seven -county Twin Cities region (see Figure 1). The communities chosen for analysis were the fastest growing suburbs in the region between 1970 and 1990 and were among the communities projected for the greatest growth between 2000 and 2020.' For each community in the sample, we reviewed both the first comprehensive plan adopted after passage of LUPA in 1976 and the most recently approved comprehensive plan. Teams of researchers were assigned to each community and asked to summarize the comprehensive plans using a standardized protocol that focused on four issues. First, did commu- nities calculate the existing and projected need for low- and moderate -income housing and their share of the regional need for such housing? Second, how does the plan define income levels and land allocated to different housing densities, and does the plan explicitly or implicitly link high-density housing to the objec- tives related to low- and moderate -income housing? Third, does the plan lad- out a series of steps to be taken by the commu- nity to achieve the low- and moderate - income housing goals established? Finally, does the plan explicitly state how many acres of high-density, developable land have been set aside, and can this amount accommodate enough low- and moderate -income housing to meet the stated goals? In our analysis, we distinguished between three waves of plans: the first between 1979 and 1982, the second between 1983 and 1995, and the last from 1995 to the present. Table 1 shows the dates of the plans we reviewed for each of the 25 communities in our sample. We found that the typical first - wave plan makes direct reference to the fair -share allocation made by the filet Council for low- and moderate -income housing. Although it was standard prac- tice for communities to adopt the low end of the range provided to them by the council, the plans nevertheless indicated an acceptance of the fair -share method- ology. The Apple Valley, Inver Grove Heights, and Eagan plans even indicated that community housing needs are best established on a regional basis. Our sample includes at least one comn:_nity from each of the seven counties in the n:e:ropol- itan area. To arrive at our sample, we sel :—.ed the 15 communities that added the most poo_lation between 1970 and 1990. The final 10 con-.munities were chosen based on both past growth .nd projected future growth. in general, fiat -:'.ng suburbs and the more outlying areas of region are excluded from the sample. Table 1. Dates of Comprehensive Plans of Sample Communities Community Dates of review and approval by Met Council Andover 1991 Apple Valley 1979, 1999 Blaine 1980 Brooklyn Park 1981 Burnsville 1981, 1990, 1999 Champlin 1981, 1986 Chanhassen 1981, 1991, 1999 Chaska 1981, 1991 Coon Rapids 1982 Cottage Grove 1981, 1999 Eagan 1981 Eden Prairie 1980 Inver Grove Heights 1981, 1998 Lakeville 1981, 1988, 1998 Lino Lakes 1981, 1998 Maple Grove 1980, 1998 Minnetonka 1980, 1998 Oakdale 1983, 2000 Plymouth 1980, 2000 Prior Lake 1981, 2000 Ramsey 1982 Rosemount 1981, 2000 Savage 1981, 2000 Shoreview 1982, 2000 Woodbury 1979, 2000 Although we reviewed only fire plans from the second wave (Andover. Burnsville, Champlin, Chanhassen, and Chaska), it is notable that all references to fair share and regional needs for low- and moderate -income housing are gone. When the Met Council abandoned in the early 1980s its practice of calculating fair - share allocations, communities mored away from the practice of viewing their needs in the context of regional patterns. In fact, there are virtually no references to loge- and moderate -income housin t; at all in these second -wave plans. and there are no calculations of regional need or, of local shares of regional need. Third -ware plans typicallx place their discussions of low- and moderate-ncome housing in the context of the Livable Communities .act. Although the L:yable Communities Act does no: supersede LUPA, the Met Council has substi7a:ed LCA standards for those set in LL r.A. and communities have follov. -d this lead. With the exception of tivo comnranities (Eden Prairie and Plymoun'.), th.ce is no effort in the third wave of plannln to estimate a community's share of rezional needs. Almost none of the third -o. -ave pians estimate local need for loy:- and moderate -income housin. In fact. the phrase low- ani moderate-in._orrle heu,11ig is rarely, if ever, used. In its pace is LCA �' MEf 2 i:12 3 phrase affordable housing. By extension, LCA definitions for affordable are adopted by communities in the most recent wave of comprehensive plans. The inflated affordability guidelines of LCA—which include income standards of 80% of area median income for a family of four for homeownership, and 50%, of area median income for a family of four for rental housing—mean that when communities use LCA figures they are, in effect, plan- ning for higher income housing than was targeted under the LUPA fair -share allocation process. The city of Apple Valley illustrates the changed orientation of comprehensive plans during the 25 -year period since LUPA was implemented. The first -wave (1979) plan for this community stated: The need for low and moderate income housing within Apple Valley must be identified on a regional basis because Apple Valley is a suburb within the Minneapolis/ St. Paul Metropolitan Area and there is nothing of particular significance within the community that would cause it to stand apart from regional considerations. As such, the statistics and "fair share goals" developed by the Met Council are the best and probably only source of determining the future needs for low and moderate income housing. The same community's third -wave (1999) plan, however, contains a significantly different statement: The City is in the best position to determine the most responsible option for meeting the future needs of .apple Valley rather than the Metropolitan Council, especially as it relates to residential densities. Given that the Metropolitan Council judges the adequacy of affordable housing plans in part by how much land is set aside for high-density development, this statement essentially denies the legit- imacy of the council in helping to set low- and moderate -income housing goals. In addition to requiring that compre- hensive plans make reference to regional needs or local share of regional needs, LUPA also calls for the plans to include an implementation section that outlines the programs and practices to be used to promote low- and moderate -income housing. The quality of the comprehen- sive plans we analyzed, as measured by the number and variety of specific 4 CLRA REPORTER implementation steps for promoting low - and moderate -income housing, also diminished significantly over time. Plans from the first wave typically list possible subsidized housing programs from all three levels of government—local, state, and federal. During the third wave of plans, most communities fail to mention programs from more than a single level of government. An even greater decline in the quality of plans can be seen when one examines the local nonsubsidy initiatives offered by communities as means of promoting low - and moderate -income housing. Table 2 lists the number of times each of 11 different local regulatory steps was mentioned in first- and third -wave plans. The City of Burnsville listed seven of these techniques in its 1978 plan, but only one of them in the 1998 plan. Apple Valley listed four in 1979 and one in 1999. Lino Lakes listed five in 1981 but none in 1998. Shoreview went from five to one and Rosemount from six to one. Lakeville, Savage, and Prior Lake actually increased the number of specific local regulatory actions listed in their plans. Overall, however, specific regulatory actions to promote low- and moderate -income housing were twice as likely to appear in first -wave plans than in third -wave plans. In addition, the third -wave plans rarely include strategies that address the specific obstacles to low- and moderate - income housing identified by local housing and planning officials in those same communities. Inver Grove Heights provides an example of the changes over time in this area. This community's first - wave plan indicates the need to review the zoning ordinance and to "consider a reduction in the more rigid Zoning Ordi- nance in order to promote the develop- ment of [low- and moderate -income] housing." The plan also calls for an ongoing housing subcommittee to review subsidized housing proposals and to revise the city's housing plan when neces- sary. The third -wave plan for Inver Grove Heights does little more than suggest that the City will try not to make the afford- able housing situation worse than it already is: "To the degree possible, the City will work to ensure that local actions do not unduly increase the cost of raw land." Similarly, the third -wave plan for Lino Lakes lists 3 different "residential goals," 16 different "residential policies," and 3 different "residential strategies," but only 1 of these 22 policy statements mentions affordability and not a single one mentions low- and moderate -income housing. Because of the lack of documentation of regional need and of the local share of that need in all plans since the first wave, and because of the lack of specific Table 2. Potential Regulatory Relief Mentioned in Comprehensive Plans ------------ ------------------------- Local steps to facilitate First Third low- and moderate- wave* Pct. wave? Pct. income housing Rezoning Increased densities PUD Decreased square footage requirements Streamlined permit approval Reduction in fees Reduced setbacks Manufactured housing Nondiscrimination TIF Other Average First -nave plans were reviewed for 24 communities. Third -wave plans were reviewed for 16 communities. 4 16 3 18 14 58 3 19 18 75 9 56 14 58 2 12 2 8 0 0 4 16 1 6 6 25 1 6 7 29 1 6 4 16 1 6 2 8 4 25 10 42 3 18 3.54 1.75 implementation steps to promote low - and moderate -income housing in most plans, we conclude that there is not a single second -wave or third -wave plan submitted by the 25 communities we reviewed that meets the housing stan- dards implied by LUPA. Plan Implementation In addition to evaluating what their comprehensive plans say, we also exam- ined the degree to which individual communities carried out the comprehen- sive plans they submitted pursuant to LUPA. We interviewed housing and community development officials, plan- ning officials, and residential builders in each of the communities to solicit infor- mation about the efforts the sample communities have made to promote low - and moderate -income housing, and to provide a means of checking on the implementation of standards, plans, and programs identified in earlier comprehen- sive plans. Our analysis of the implementation of comprehensive plans is necessarily limited. Given the passage of time and staff turnover, it was impossible to recon- struct or provide a full accounting of all of the steps taken or not taken during the last 25 years by the 25 communities we sampled. Instead, we focused on several specific efforts made by these communi- ties: Do they monitor the need for and the existence of low- and moderate - income housing in their community? Do their comprehensive plans identify regu- latory steps that could be taken to promote low- and moderate -income housing? The Land Use Planning Act envisions a system in which local governments plan for low- and moderate -income housing within a regional context. For the system to be meaningful, however, there must be a means of tracking the efforts made by individual communities. We have seen that the Met Council estab- lished no such monitoring system. One might expect that individual communi- ties would have tracked their progress toward meeting low- and moderate - income housing needs. Indeed, this seems like a minimum requirement for a community to achieve its program goals. However, few of the communities we studied monitor the low- and moderate - income housing situation within their city limits. More than two-thirds of the communities in our sample do not have an inventory or database of the amount of low- and moderate -income housing that exists in the community. Of those Table 3. Reported Use of Regulatory Mechanisms to Promote Low- and Moderate - Income Housing among Sample Communities Techniques to promote low- and moderate -income housing Planned:unit development (PUD) ordinance allowingsmaller lots, density bonuses, etc. Zoning variances Density bonuses 0. „.' aEw Expedited approval for low- and moderate - income housing projects Reduced`fees Reduced lot sizes allowed Allowance of accessory apartments Set -asides for low- and moderate - income housing that do keep track, only one indicated that its list went back as far as the mid- 1970s when LUPA was created. Similarly, creation of regulatory proce- dures to promote low- and moderate - income housing also has been quite limited. Our city interviewees were asked a series of questions about what tech- niques were in place in their communi- ties for enhancing the production of such housing. As Table 3 illustrates, the most common form of regulatory mechanism identified was some form of a planned unit development (PUD) ordinance allowing smaller lots and higher densities to be negotiated between developers and city staff. The only other technique used by even half of the communities was an allowance for accessory apartments. Chanhassen, Eden Prairie, and Oakdale each reported using five of these eight techniques, the most among the 25 communities studied. Rosemount, Chaska, and Apple Valley reported using four. On the other end of the spectrum, Andover and Brooklyn Park reported using none of these techr_iques, while Inver Grove Heights and Ramsey reported using only one. The mean across all communities ive studied was slightly less than 2.5. We found there were often discre- pancies between what the current comprehensive plans say regarding regu- latory initiatives to promote lower cost Number of Pct. of communities communities 17 71 5 21 3 12 0 0 5 21 10 42 12 50 W housing and what our inten-iew inform- ants told us was being done in the sample communities. In one city, for example, the planner we inteniewed was surprised to learn that his community's compre- hensive plan called for an affordable housing set-aside in all new residential developments. With respect to allowing decreased square footage and the relax- ation of other requirements to cut costs. we found discrepancies between inter- xiew responses and comprehensive plans in 8 cases out of 14 (i.e., for 14 cities, either the comprehensive plan or the planner -informant indicated that such techniques were in use, but in S of those cases there was not agreement between what the plan said and what the planner indicated). For the rezoning of land to accommodate low- and moderate-incom-_ housing, there were discrepancies in 6 oil: of 16 cases. Even for the use of PLDs, there were differences in 6 out of 15 cases. Although it is difficult to determine the exact reason for the discrepancies found between what the plans indicate on one hand and iviiat city officials say on the other, it is clear that there is some significant disconnect betiveen the comprehensive plans and the practices oa communities. Overall, the 25 study communities had a mixed record of implementing steps for affordable housin, that were described in their early plans. We found several SU.M[EP. 2002 5 examples of specific steps listed in com- prehensive plans that had been carried out in subsequent years. At the same time, there were numerous examples of prom- ised implementation steps that had never been undertaken. The items that were carried out least often were those related to specific zoning changes intended to facilitate lower cost housing and reduce the per-unit cost of land. Three conclusions from this analysis are noteworthy. First, it is clear that a housing plan adopted in one year is not necessarily embraced by the city council in subsequent years, particularly if there is turnover among council members. Second, follow-through on comprehensive plans is not always a simple yes/no propo- sition. Compliance on some items requires a continued effort throughout the period of the plan rather than just a single action. Finally, in some cases it became clear that communities were operating under plans that contained language with which offi- cials were not familiar. The Affordable Housing Legacy of the 1976 Land Use Planning Act. By Edward G. Goetz, Karen Chapple; and Barbara Lukermann. Minneapolis: Center for Urban and Regional Affairs, 2002. CURA 02-1. 118 pp. Free. This full report, upon which the summary article in this issue of the Reporter is based, examines the imple- mentation of the 1976 Land Use Planning Act during the 25 -year Period from 1976 to 2001. The full report includes an executive summary, an in-depth discussion of how the Metropolitan Council has interpreted and administered LUPA, a detailed analysis of the LUPA-related elements in the comprehensive plans of each of the 25 communities profiled, more detailed discussions of how these communities' plans have been translated into action as well as how successful they have been at producing low- and moderate -income housing, and an appendix that contains the standardized protocol the research team used to analyze communities' comprehensive plans. To order this publication, call CURA at 612-625-1551 or send e-mail to cura@tc.umn.edu. 6 CURA REPORTER A Reclassification of land was common during the 25 -year study period. Although it was initially set aside for high-density residential development, this parcel was rezoned commercial and was developed as a daycare center. We asked both city officials and devel- opers about what land -use regulations constitute barriers to low- and moderate - income housing production. Both groups of interviewees agreed that restrictions on high-density development and the avail- ability of developable high-density land were the most important obstacles. Developers also frequently mentioned as an important barrier the resistance of neighbors to affordable housing. Finally, we examined the attitudes of city officials toward the housing elements of LUPA. Our interviews uncovered a strong sense among them that LUPA was not particularly relevant to affordable housing issues in suburban areas of the region. A number of reasons were cited for this perception, including the current emphasis of the Met Council on the Livable Communities Act, the belief that meeting LCA goals is equivalent to meeting LUPA requirements, and the feeling that the planning requirements of LUPA have little to do with the actual development of low-cost housing. Impact of Planning In order to examine the relationship (if any) between the planning done pursuant to LUPA and the development of low- and moderate -income housing in the region, we conducted two analyses of the correspondence between the compre- hensive plans we examined and the existence and location of low- and moderate -income housing. First we followed the fate of more than 7,400 parcels of land set aside for high-density residential development in the first wave of plans from 1979 to 1982. This analysis determined the extent to which (a) these parcels remained high-density residential during a 20 -year period, (b) housing was built on these parcels, and (c) the housing was affordable. In addition, we created a database of existing low- and moderate - income housing in the 25 communities in our sample. For these developments, we looked back to see what those parcels had been designated for during the first wave of plans. Together, these analyses can help determine the extent to which the plans submitted by the communities during the first wave were predictive of future low- and moderate -income housing development practices. The Met Council has evaluated rile adequacy of housing plans, in part. by determining whether communities set aside enough high-density residential land to accommodate lox-- and moderate - income housing goals. The assumption behind this is that high-density- land is more likely than other land to attract low- and moderate -income housing. Our analysis suggests that this is a defensible assumption; roughly 1% of the total land in the 25 sample communities is currently zoned or designated for high- densitv residential use, yet this land contains almost half of the lo% - and moderate-incom= housing we could iden- tify in these communities. To analyze the practical impact of the housing requirements of LUPA. %ve tracked all of the parcels of land tha-, the 25 study communities had set aside for high-density residential development in their first -wave plans. �Ve sought to deter- mine how much of that land originally planned for high-density housing actually contained low- and moderate - income housing. Reclassification of land was common during the 25 -year study period. Of the estimated 7,463 parcels of land set aside for high-density residential development in first -wave plans, only 19% were zoned for high-density development 20 years later. Instead, much of the land was redes- ignated, rezoned, or down -zoned to lower densities. In fact, the study communities moved land out of high-density residen- tial categories at a rate of more than one acre each working day from 1980 to 2000. At the same time, some land that was not originally designated for high- density development was moved into that category. Overall, however, there was a 31% reduction in acreage devoted to high-density residential development during the study period. In addition, we found that PUDs rarely resulted in high-density low- and moderate -income housing production. Only 12% of the acreage in PUD zones was high density and only 19% of those acres held affordable low- and moderate - income housing. By examining a sample of parcels, we found that 88% of parcels that are currently zoned for high-density housing have housing on them, although only 58% of those acres had high-density housing. Most of that high-density housing (62% of the parcels) had already been built at the time of the first -wave plans. Of the parcels that contained high- density housing, only 35% contained housing affordable to low- and moderate - income households. As a result, during the 20 -year study period, only 6% of the acres set aside for high-density residential use produced new high-density low- and moderate -income housing. This is an extremely low conversion rate, and suggests that the Met Council's practice of looking at high-density set -asides is an insufficient means of evaluating the commitment of local communities to promoting low- and moderate -income housing. Either this standard should be abandoned altogether, or the Met Council should insist on a set-aside that would accommodate many times the number of low- and moderate -income units identi- fied by the community as its goal.' Conclusion Our analysis of the implementation of the LUPA housing requirements in 25 high- growth suburban communities of the TVAn Cities since 1976 suggests that there are serious deficiencies in the law itself and in the way it is being carried out by both suburban communities and the Metropolitan Council. The lack of moni- toring, the retreat from regional allocation of need by the Met Council, and the council's own suggestion that LCA housing plans be used to comply with LUPA requirements all point to the declining relevance of LUPA in planning for low-cost housing. Both the Met Council and individual suburban commu- nities have retreated from the idea of ' In this case, given the 6% conversion rate, the cities in our sample would have had to designate almost 16 times the number of acres as high- density in their initial land -use plans to actually develop a given number of acres as high density. New Publications Community Participation and Geographic Information Systenns. Edited by William J. Craig, Trevor M. Harris, and Daniel Weiner. London and New York: Taylor and Francis, 2002. 383 pp. $95.00 hardcover. ISBN 0415-23752-1. Co -edited by U'? k's associate director William J. Craig, this volume of essays on geographic information systems (GIS) grew out of the Empowerment, Marginalization, and Public Participation Geographic Information Systems initiative and a workshop sponsoret'ov the National Center for Geographic Information and Ana'ysis. The essays in this collection focus on the conceptual an'd practical issues arising from the intersec- tion of GIS with par-'cipant communities and present case studies and models at can be replicated by other communi- ties. The book can be ordered at local bookstores. Conununity and Quality of Life: Data Needs for Informed Decision -faking. By the Committee on Identifying Data regional planning for low-cost housing. On the books, the region is one of the few national models for the local provision of regional housing needs; in practice, however, those requirements are readily ignored. This is all despite the fact that years ago the fair -share housing element of LUPA was widely accepted in the region and that it initially led to the creation of comprehensive plans that fulfilled both the letter and the spirit of LUPA. Edward G. Goetz is a research fellow at CURA and associate professor and director of the Urban and Regional Planning Program at the University of Minnesota's Humphrey Institute of Public Affairs. Karen Chapple is assistant professor of urban and regional planning at the University of California at Berkeley. Barbara L. Lukermann is a research asso- ciate at CURA, a senior fellow at the Humphrey Institute of Public Affairs, and a fellow of the American Institute of Certified Planners (AICP). This study was funded by the Family Housing Fund with additional support from CURA, the Humphrey Institute of Public Affairs at the University of Minnesota, and the Urban Studies Program at Macalester College. The following people assisted in the data collection and analysis: Kathy Ember, And,. Johnson, Michelle Lewis, Li Luan, Sarah Lynch, Jill Mazullo, Julie Morrison, Nicole Palasz, Gia Pionek, Antonio Rosell, Gary Schiff, Christy Stark, Leigh Tomlinson, Joe,. Vossen, and Josh Williams. Needs for Place -Based Decision Making and the Committee on Geography, National Research Council. Washington, D.C. National Academy Press, 2002. 184 pp. $44.95 hardcover. ISBN 0-309-08260-9. This volume, which includes a chapter coauthored bc- CURA associate director William J. Craig, considers the ranee of data needed by communities to plan and participate in decisions that affect the quality of life in those communities. The boot: discusses the concept of livability and livability indicators, the importance of place and connectedness, appropriate measurement and analysis of livability, decision - support processes, and data and analysis tools for decision support. Included is an appendix on federal data sources. The book is available online at http://books.nap.edu/books /0309082609/html/index.html, and can also be ordered online at http://wisw.nap.edu. SUMAIF-R 2062 7 C ty of Plyiiiouth County Road 73 Corridor Shady Update Origin of the Corridor Study The City's Comprehensive Plan, adopted in August 2000, identified the County Road 73 corridor and several other areas that have a potential for change in land use. The purpose of this study is to anticipate the likely changes to the design of County Road 73 and identify what if any land use changes should be considered to guide future public and private development and redevelopment decisions. In addition, the study is looking at the potential for an expanded .. park and ride facility in the northern portion of the study area. ate►., In March of 2002, the City of Plymouth with assistance from SRF Consulting Group, Inc. and Dahlgren, Shardlow and Uban, Inc., began work on the study of the corridor which runs from Highway 55 on the north to the border with the City of Minnetonka on the south. Frequently Asked Questions About the Study Why is the City undertaking this study now? The corridor study area is identified in the ra City's Comprehensive Plan. Pyymtty oLV.Minre,= It is also identified as a short-range project in the Implementation Chapter of the plan. The Comprehensive Plan directed the preparation of this study for at least a couple of reasons. First, some improvement to the County Road 73 corridor has been anticipated for some time. If nothing else, the roadway is nearing the end of its useful life and will have to be reconstructed in the near future. That is when Hennepin County will consider the need for design modifications. Second, past planning a nd redevelopment August 2002 activities have revealed a great deal of public interest and concern. As much as some may advocate leaving things. as they are, County Road 73 has some design deficiencies and it would be a mistake to assume that Hennepin County will not seriously pursue safety and capacity improvements when they reinvest in the next 10 to 15 years of service for that roadway. By preparing a plan for this area prior to the County developing any detailed plan for upgrading County C@, of Minnetonka County Road 73 Corridor Study Area Road 73, Plymouth can advocate for a design that is both reasonable and prudent and considers the desires of the majority of area residents. Were residents in Minnetonka notified about this study? Plymouth notified all property owners within 750 feet of the study area boundary, including property owners in the City of Minnetonka. If and when the County initiates a project to upgrade County Road 73, they would contact both cities and property owners within both cities. In 1999, the City was proposing to change the land use plan south of " Sunset Trail to allow WJE Smedium and higher density housing in the corridor. What happened to those plans? Those specific plans are no longer on the table—with the exception of the Johnson Brothers property south to the Minnetonka border, which is being considered for a medium density residential land use classification. Many corridor residents attended an open house three summers ago regarding potential changes in land use in the County Road 73 corridor. At that time, the City was considering changing its land use plan to designate medium and higher density residential use for this area as development or redevelopment occurred in the future. For medium density, this would have allowed development of townhomes, typically with two to six units per building. For higher density, it would have allowed development of townhomes with up to 12 units per building (similar in density to the townhome development to the south in Minnetonka). After receiving input from the neighborhood and reviewing information about the area available at the time, the City Council decided they did not have enough information to make any changes in how the land in the corridor may be used in the future. Subsequently, the Council identified the corridor as an area for future study in the Comprehensive Plan that was adopted in August of 2000. As part of this study, the consultants have prepared some schematic sketches for several areas along the corridor. None of these ideas are being advocated at this time, but rather are intended to inform the public about what may be possible and feasible in light of current market trends. Is the City working with any developers in the corridor? No. There are no developers that the City is aware of that are actively pursuing development in any portion of the County Road 73 corridor study area. Since the corridor study began, staff has had questions from individual property owners in the corridor about the development potential of their properties. What controls does the City have to ensure good development by the private sector? The City's Zoning Ordinance includes among other things, general development standards that all new development is required to follow, standards for site lighting, wetland protection regulations (including requirements for wetland buffers), floodplain regulations and landscaping requirements. The Subdivision Code also includes tree preservation regulations. In addition, the City Code requires water quality ponds with new development over one-half acre in area to help clean storm water runoff before it enters the City's many lakes and wetlands. Plus, anyone who submits a development application must go through a development review process that involves all City departments. Would the City consider acquiring the Johnson Brothers property (east side of County Road 73) for parkland? In 1995, the City passed a bond referendum to acquire several high quality natural resource sites. The Johnson Brothers property, which contains a tamarack swamp, was on the list of potential acquisition sites. The 2 City was not able to negotiate an affordable price, so the property was not acquired. However, because of the State's wetland protection laws, the tamarack swamp is not in danger of being developed. In addition, the City concluded that if the high and dry land along the western side of the Johnson Brothers property ever developed, the developer might deed the wetland to the City as it would be unusable to the developer. Conversely, the City has not been interested in the non -wetland portion of the property. This area presents considerable liability given that the City knows that there are large chunks of concrete buried there. County Road 73 is a residential street. Why does it need to be widened? County Road 73 has numerous residential properties along its length through Plymouth, but its function in the County system is to serve as a minor arterial roadway. Arterial roadways generally do not provide direct access to individual parcels and that is one of the factors that complicates this study. The function of a minor arterial is to connect cities to other communities and to major highways, in this case, Highway 55 and I-394. Minor arterial roadways are of regional importance. They are expected to connect major trip generators to keep shorter trips off the freeway system. Consequently, minor arterials carry substantial amounts of traffic, typically from 5,000 to 30,000 vehicles per day. In contrast, a local residential street typically carries less than 1,000 vehicles per day. Future traffic increases are projected to challenge County Road 73's design deficiencies. The City's Comprehensive Plan shows projected 2020 traffic counts on County Road 73 at 14,000 vehicles per day south of Sunset Trail and 17,000 vehicles per day north of Sunset Trail. This is roughly twice the existing levels of traffic. Because of the projected traffic increase, safety needs and the life cycle of the roadway, Hennepin County has identified a need to expand the traffic -carrying capacity of County Road 73. The City's Comprehensive Plan also reflects this need. The County has scheduled the upgrading of County Road 73 for planning and design in 2006 and construction in 2007 and 2008. However, a project that far out in a capital improvements program is more subject to change than cne scheduled within the next couple of years. The County will continue to monitor this and other roadways to determine which roadways will receive the higher priorities for upgrading. Are there plans to add lanes on Highways 169 and 55 or I-494? If not, why not? There are no plans on the horizon to widen Highways 169 or 55. There are plans to widen I-494, but not for several years and funding at present is uncertain. Decisions regarding work on these roadways are made by the Minnesota Department of Transportation. Funding for expansion and improvement of state highways comes from the state and federal governments. Improvement and expansion needs on state highways throughout the region and the state far outstrip the amount of funds available or anticipated from these sources in the upcoming years. There is tremendous competition for limited funding. Failure of the Legislature to pass a transportation funding package last session will exacerbate the funding gap. Regardless of the funding situation, expansion of these roadways would not eliminate the need to consider expansion of County Road 73. Funding for reconstruction of County Road 73 comes from sources that cannot be used on the state highway and freeway systems. Consequently, any upgrading project for County Road 73 would not be competing for the same scarce funds as state highways. What criteria will Hennepin County use to determine when County Road 73 is upgraded and what kind of improvements are needed? The County considers the following criteria when considering an upgrading: 1) pavement condition, 2) roadway capacity, 3) safety, both for vehicles and pedestrians, 4) opportunity to coordinate with major development projects or state or local roadway improvement projects 5) funding availability, and 6) other County project priorities. One or a combination of these criteria can lead to the initiation of a project. The type of improvements included in a project are based on 1) traffic volume, 2) safety and 3) state aid standards (design standards for lane and shoulder width, etc.). What is the approval process needed before County Road 73 could be upgraded? Hennepin County would begin the process by developing a preliminary design for the improvements. The City would review this design to determine how it relates to City plans for land use, pedestrian access, access to individual properties, etc. and provide feedback to the County. The County would then make any necessary revisions, prepare cost estimates and submit the design to the City Council for their approval and subsequently, for approval of a cost sharing and maintenance agreement. State involvement and review for consistency with state aid standards is also part of the review process, Following City approval, the County Board would act and the project would commence. If County Road 73 is improved, will property owners along the road be assessed for the improvements? City staff would not expect any properties along County Road 73 to be assessed for an upgrading. Would Hennepin County need to acquire any property to upgrade County Road 73? If Hennepin County would move forward with improvements to County Road 73, it is likely that they would need to purchase some existing properties in order to realign the roadway north of Sunset Trail for better safety. They are required to purchase any additional right-of-way either from willing sellers or through condemnation. In the latter case, the County is required to pay fair market value as determined by an outside appraiser. What is the impact on property values if County Road 73 is upgraded? The answer to that question will depend upon the specific conditions for each parcel. An important purpose for this study is to propose design features and mitigation measures to reduce or eliminate potential adverse effects on individual property values. It is also intended that by completing this study well in advance of Hennepin County's process, uncertainty can be reduced. Property owners can reinvest in their property in anticipation of the planned improvements and be able to make those investment decisions with greater certainty. Are there options for improving the roadway north of Sunset Trail that would not take out existing homes? Some area residents have asked if the City has fully explored all of the benefits that might be gained through less dramatic measures, such as intersection modifications, the conversion of some stretches of roadways to one way streets and similar measures. City staff has asked the consultants to look at a range of potential options. These will be available before the next open house. Since County Road 73 is under Hennepin County's jurisdiction, all modifications whether minor changes or major reconstruction are the responsibility of the County. The City will provide the results of this review to the County when it is completed. Could the upgrading of County Road 73 occur in phases? It is possible that the County may consider improving the roadway north of Sunset Trail first. This area has greater traffic volumes and safety issues than the area south of Sunset Trail. How much additional traffic from South Shore Drive will use County Road 73 if the intersection is aligned in the future? Straightening out County Road 73 to better align with South Shore Drive would not appreciably affect the volume of traffic originating north of Highway 55 and then traveling south on County Road 73. If someone departs from a location north of Highway 55 and is heading to a location south of 55 that is near the County Road 73 corridor, they currently navigate through the intersection at Highway 55 and continue south along County Road 73. Improving the design and safety of this intersection will not, by itself increase the number of trips, it will simply allow them to occur more safely. How does the City control the speed limit on County Road 73? Speed limits are set by the Minnesota Department of Transportation (Mn/DOT). The County can request that Mn/DOT undertake a study of one of the County's roadways to determine whether the posted speed is appropriate. If Mn/DOT agrees, they monitor existing traffic speeds and then make a finding. This finding can be for no change or an increase or decrease in the posted speed. In cases where residents are concerned about excessive speeds, the outcome of a state speed study can be the opposite of what residents desire— sometimes Mn/DOT finds that the posted speed should be increased. Whatever the case, it is important to note that the City is not in control of the outcome. Review Process to Date The City has held two open houses to share information about the study. In mid-May, City staff hosted an open house to provide background information on the study area to property owners in and near the corridor. Responses to a brief survey showed that increases in traffic, the impact of a widened roadway on the quality of life, traffic speed and pedestrian safety were of greatest concern to those attending. City staff shared this information with the Plymouth Planning Commission in early June. Staff and the consultants used the background information and comments received from property owners at the first open house to prepare preliminary land use alternatives for consideration at a second open house in late July. In preparing the alternatives, the consultants explored roadway design alternatives that could allow the majority of the residential uses to remain. These alternatives were based on accepted traffic engineering standards that could work for County Road 73 (see roadway cross section). With one exception, most property owners who responded to a second brief survey did not favor land use changes in the corridor. However, many did favor redevelopment of the Plymouth Shopping Center south of Highway 55. Next Steps At the second open house, several people voiced the opinion that the study was proceeding too quickly and that there was not sufficient time to get all questions answered. In response, the City revised the schedule, slowing it down to provide additional information to property owners and additional opportunities for questions. The following is the new tentative study schedule. Wednesday, September 18: Open house at 5:30 PIvi to continue to answering resident questions followed by 7:00 PM Planning Commission meeting where staff will present results of the second open house and ask the Commission to set a public hearing date on the study Wednesday, October 16, 7:00 PM: Tentative date of Planning Commission public hearing Friday, October 25: Mail summary of Planning Commission's recommendation to the City Council to property owners in the study area and within 750 feet of the study area Tuesday, November 12, 7:00 PM: Tentative date for City Council consideration of study recommendations If you have questions about any of the material in this mailing or the study schedule, please contact Barbara Senness, Planning Manager, by phone at 763-509-5452 or by e-mail at bsenness@ci.pllymouth.mn.us. 28' from Right of Way Lina 15' I la Trail 110' Blvd II 12' Thm 114' Left Turn I 12' Thm I V I10' Blvd ISWAI 5' I 3Z from Right of Way Line 53' Setback from Roadway 54' Roadway i 53' Setback from Right of Way 100' Right of Way Potential Future Roadway CR 73 South of Sunset Trail COUNTY ROAD 77 CORRIDOR STUDY 4 City of Rym.M August 23, 2002 ary of PLYMOUTR SUBJECT: CONDITIONAL USE PERMIT FOR ZERWAS ENTERPRISE, INC. (2002106) Dear Property Owner: Pursuant to the provisions of the Plymouth Zoning Ordinance, this is to inform you of a request by Zerwas Enterprises, Inc., under File 2002106, for a conditional use permit to allow an automobile touch-up paint business in the C-5 District (Commercial Industrial District) for property located at 9625 -36th Avenue North. A variance is also requested to allow a zero -foot setback from parking to the lot line where 20 feet is required. Hennepin County records indicate your property is within 500 feet of the site of this proposal. You are hereby notified of, and cordially invited to attend a Public Hearing to be held by the Plymouth Planning Commission at 7:00 p.m., on Wednesday, September 4, 2002, in the City Council Chambers at the Plymouth City Hall, 3400 Plymouth Boulevard. The public will be invited to offer questions and comments concerning this application at that time, or feel free to call the City Planning Department at (763) 509- 5450 for more information. INFORMATION relating to this request may be examined at the Community Development Information Counter (lower level), on Mondays and Wednesday through Friday from 8:00 a.m. to 4:30 p.m., and Tuesdays from 8:00 a.m. to 6:00 p.m., except holidays. Sincerely, fx�/ '�Vl YLPY7 Barbara G. Senness, AICP Planning Manager 2002106propnotice ev^e^S^�---v^eeve^v6r �`�'v �^•`v't..:.^.:s PLYMOUTH ABeautifulPlace?o Live 3400 PLYMOUTH BOULEVARD • PLYMOUTH, MINNESOTA 55447-1482 • TELEPHONE (763) 509-5000 a� CITY OF PLYMOUTF+ August 23, 2002 SUBJECT: CONDITIONAL USE PERMIT FOR THE BAINEY GROUP (2002100) Dear Property Owner: Pursuant to the provisions of the Plymouth Zoning Ordinance, this is to inform you of a request by The Bainey Group, under File 2002100, for a conditional use permit to increase the percentage of office area from 54% to 65% for property located at 14700 28th Avenue N. Hennepin County records indicate your property is within 500 feet of the site of this proposal. You are hereby notified of, and cordially invited to attend a Public Hearing to be held by the Plymouth Planning Commission at 7:00 p.m., on Wednesday, September 4, 2002, in the City Council Chambers at the Plymouth City Hall, 3400 Plymouth Boulevard. The public will be invited to offer questions and comments concerning this application at that time, or feel free to call the City Planning Department at (763) 509- 5450 for more information. INFORMATION relating to this request may be examined at the Community Development Information Counter (lower level), on Mondays and Wednesday through Friday from 8:00 a.m. to 4:30 p.m., and Tuesdays from 8:00 a.m. to 6:00 p.m., except holidays. - r r;e: rr:r r.ae III Sincerely, Barbara G. Senness, AICP Planning Manager 2002100propnotice FAMP11 PLYMOUTH ABeautifutPlace?o Live 3400 PLYMOUTH BOULEVARD • PLYMOUTH, MINNESOTA 55447-1482 • TELEPHONE (763) 509-5000 August 23, 2002 CITY OF PLYMOUTF+ SUBJECT: SITE PLAN AMENDMENT, CONDITIONAL USE PERMIT, INTERIM USE PERMIT AND VARIANCE FOR SMSQ ARCHITECTS (2002099) Dear Property Owner: Pursuant to the provisions of the Plymouth Zoning Ordinance, this is to inform you of a request by SMSQ Architects, under File 2002099, for a site plan amendment and conditional use permit amendment for an addition to include new worship space, restrooms and offices for Peace Lutheran Church located at 3695 County Road 101. The application also includes an interim use permit for reduction of 13 parking spaces, a fire lane variance and a conditional use permit to allow a 54 -foot bell tower with cross. Hennepin County records indicate your property is within 500 feet of the site of this proposal. You are hereby notified of, and cordially invited to attend a Public Hearing to be held by the Plymouth Planning Commission at 7:00 p.m., on Wednesday, September 4, 2002, in the City Council Chambers at the Plymouth City Hall, 3400 Plymouth Boulevard. The public will be invited to offer questions and comments concerning this application at that time, or feel free to call the City Planning Department at (763) 509- 5450 for more information. INFORMATION relating to this request may be examined at the Community Development Information Counter (lower level), on Mondays and Wednesday through Friday from 8:00 a.m. to 4:30 p.m., and Tuesdays from 8:00 a.m. to 6:00 p.m., except holidays. Sincerely, bk� sGn�Atfx Barbara G. Senness, AICP Planning Manager 2002099propnotice PLYMOUTH A Beautifu(Place To Live 3400 PLYMOUTH BOULEVARD • PLYMOUTH, MINNESOTA 55447-1482 • TELEPHONE (763) 509-5000 2a DATE: August 21, 2002 TO: Dwight Johnson, City Manager Ccc- Plymouth HRA �&---- FROM: rim es Housing Program Manager, through �AnHurlburt, Community Development Director SUBJECT: Information on HRA Program Waiting Lists Council member Harstad requested staff to compile a list of the HRA's current program waiting lists and what amount of funding would be required. Below is a table and corresponding footnotes for the various programs currently being operated by the HRA. Program # On Waiting Potential Funds Potential Funds List Required Required (one time only) (annually) First Time Homebuyer 15 $300,000 ? Program' Rehab Program 21 $420,000 ? Section 8 Program' 219 $0 $1,547,892 Plymouth Towne 89 $12 million $270,000 Square4 (52 1 -bedroom) (27 2 -bedroom) ' Because of the limited funding available for this activity the HRA has done very little marketing of this ?rogram. Because of the limited funding available for this activity the HRA has done very little marketing of this Urogram. The waiting list for the Section 8 program has been closed since February of 2001 and staff does not anticipate opening it up for new applications for I-'/2 years. ° The waiting list for 1 -bedroom units has been closed since shortly after the building opened in 1994. The 2 -bedroom waiting list was just recently re -opened for the first time. PLEMOUVrx FIRE -RESCUE PLYMOUTH FIRE DEPARTMENT 3400 Plymouth Boulev Plymouth, Minnesota 55t, 763-509-5120 FIRE -RESCUE INCIDENT OF INTEREST DATE: 08/21/02 TIME: Listed below . ADDRESS: Listed below 01:29 4255 Larch Place 01:53 2810 Black Oaks Lane 03:34 3145 Olive Lane 03:41 4425 Norwood Lane 06:18 4279 Evergreen Lane Cr L DETAILS: During the early morning hours of August 21St a series of electrical storms passed through Plymouth. During these storms, the Department was dispatched to 19 fire events, of which six were "working" house fires caused by lightning strikes. All of the house fires required a minimum of two engines, a ladder and command staff (approximately 14 members) to control. All of the fires involved the attic and roof areas of the dwellings. Our success in limiting property damage and assuring civilian safety are due to two primary reasons: 1. A timely response. No response time was greater than five minutes. 2. We arrived with an adequate number of staff to conduct concurrent operations, an effective response force. Forty Plymouth fire personnel responded to these incidents (on -scene and stand-by). There were no civilian or firefighter injuries. RESPONSE TIME: Not greater than five minutes to any incident. FIRE ORIGIN/CAUSE: Lightning strikes. ESTIMATED FIRE LOSS: $15,000 to $90,000 (range) P.F.D. RESPONDING UNITS: ASSISTING AGENCIES: Engine Companies: E-11, E-31, E-21 EMS: Yes Ladder Companies: L-31, A-21, TW -11 Red Cross: No Support Unit: U-31, Tanker 31 Salvation Army: No Rescue Companies: R-11, R-31, R-21 Public Works: No Chief Officers: C-1, C-11, C-31 State FM: No Mutual Aid: Wayzata, Minnetonka, West Metro and Maple Grove. SECTOR OFFICERS: Chief Kline/District Chiefs Elliott & Blake (Command) APPROVED ENVIRONMENTAL QUALITY COMMITTEE MINUTES — MEETING NO. 118 Wednesday, June 12, 2002, 7:00 p.m. Members Present Bruce Larson, Megan LeDell, Terri Goodfellow -Heyer, Chris Graham, Terry Jaffoni, Kathy Osborne, Karen Chesebrough and Andy Walstead Others/Staff Present Councilmember Ginny Black Brian Vlach, Three Rivers Park District Shane Missaghi, Water Resources Engineer Margie Vigoren, Environmental Education Coordinator Patty Hillstrom, Secretary Call to Order Ms. Osborne brought the meeting to order at 7:10 p.m. Review of Agenda The agenda for the June 12, 2002 meeting was approved with four changes. Approval of Minutes It was moved by Andy Walstead, seconded by Bruce Larson and unanimously approved by the committee that the minutes for Meeting No. 117, May 8, 2002, be approved as written. Proposed Ordinance The EQC reviewed the proposed ordinance regulating the sale of Regulating Sale of phosphorus fertilizer and suggested that the wording "than that for Phosphorus fertilizer containing phosphorus" should be added to (c) and the display Fertilizer referred to in (d) shall be determined by City staff. There was also discussion about the possibility of a citizen or store survey to determine types of fertilizers that residents in Plymouth are using on their lawns. A motion was made by Terri Goodfellow -Heyer, seconded by Bruce Larson to accept the proposed ordinance amending Section 1170 of the Plymouth City Code concerning the sale of lawn fertilizer with changes to (c) and (d). The motion passed unanimously. Councilmember Black suggested notifying residents of the ordinance change on the City website. When the proposed ordinance has been approved by the City Council, Ms. Vigoren will send a letter, a copy of the new ordinance and a display sign to retailers notifying them of the ordinance change. She Page 1 of 3 N.- MFERENCICommissionslEnviromnental Quality_CommitteelminuteslCurrent Year1061202.doc will have a copy of the letter and a sample of the sign that was sent to the retailers for review at the EQC meeting in August. New Curbside Ms. Vigoren reported that the City Council accepted the EQC's Collection Vehicle recommendation enabling residents to commingle miscellaneous papers for Recyclables and newspapers with the new vehicles that are now in use by Waste Management. The miscellaneous papers and newspapers must still be placed in paper bags to eliminate litter. The sort change for papers will be reported to the Plymouth residents in the July/August issue of the Plymouth News. Ms. Vigoren will look into options regarding recycle bin size and report her findings to the EQC at the August meeting. Mr. Larson suggested broadcasting the sort change on cable television. Amendment to the Ms. Vigoren reported that a modified version of the recommended yard City's Yard Waste waste management ordinance was adopted by the Council at the June Management 11, 2002, City Council meeting. The ordinance states that blowing, Ordinance mowing, raking or pushing leaves into property or adjoining public or private street, gutter, sidewalk, trail or storm water conveyance is a violation. Ms. Chesebrough emphasized that streams should also be protected against the same harmful activities. Special Collection Ms. Vigoren referred to the memo from Kris Hageman pertaining to the on June 1, 2002 results of the Special Collection on June 1, 2002 and reported that the event was a success. She said that 1,300 vehicles came through the collection site. Ms. Vigoren stated that the next event will be held on September 21, 2002. NEMO (National Ms. Vigoren provided a brief presentation on NEMO (National Education for Education for Municipal Education) and asked for the EQC's input on Municipal the usefulness of this program for the City of Plymouth. Education Ms. Vigoren stated that Jay Michels, NEMO, would meet with the EQC or City staff to tailor an education program for the City Council and Planning Commission. She said the program is targeted to elected and appointed officials that are making land use decisions. There is no charge for this program. Councilmember Black suggested including the Speakers Bureau and the business council as possible groups that could benefit from NEMO. Page 2 of 3 N.-MFERENCICommissionslEnvironmental Quality_CommitteelminutesICurrent_Year1061202.doc Mr. Missaghi stated that the program would be a good benchmark and a support of things that the EQC has already done. A motion was made by Terry Jaffoni, seconded by Bruce Larson recommending that the City utilize the services available from NEMO. The motion passed unanimously. Music in Plymouth Mr. Missaghi asked for four volunteers (two volunteers from 5:00-6:30 p.m. and two volunteers from 6:30-8:00 p.m.) for the EQC booth at Music in Plymouth on July 2, 2002 with the following results: Ginny Black 5:00-6:30 p.m. Megan LeDell 5:00-6:30 p.m. Kathy Osborne 6:30-8:00 p.m. Chris Graham 6:30-8:00 p.m. Terry Jaffoni 6:30-8:00 p.m. (tentative) Other A brief update was made by Kathy Osborne on the June 1, 2002, planting of the Plymouth Creek Park, 38th Avenue Native Wildflower Garden. She reported that there were a lot of resident volunteers with City staff assisting and that the event went very well. Councilmember Black would like to educate contractors on erosion control mechanisms. She will talk to Dwight Johnson, City Manager, about educating them during the winter when they are not so busy. Ms. Osborne thanked Mr. Larson for his years of service on the EQC committee. She said the committee will miss him and that the City has benefited from his contribution. Next Meeting The next meeting will be held on Wednesday, August 14, 2002 at 7:00 p.m. in the Bass Lake Room. Adjournment The meeting was adjourned at 9:03 p.m. Respectfully submitted, Patty Hillstrom Page 3 of 3 N. MFERENCICommissionsTnvironmental Quality_CommitteelminutesICurrent Year1061202.doc YOUTH ADVISORY COUNCIL MINUTES OF MEETING AUGUST 5, 2002 Council Members Present Absent Peter Beste %0 Ifna Ejebe Kee -Ju Hong Paul Jungels Akash Kumar %0 Mark Lenhardt %0 Michael Letich Janet Li VO Jean Yin V City Manager Dwight Johnson, Councilmember Judy Johnson, Recreation Program Coordinator Regina Michaud, Deputy City Clerk Kurt Hoffman, and Public Safety Advisory Board Liaison Gary Landis were also present. Judy Johnson directed Ifna to call the meeting to order at 8:20 PM. She further asked Ifna to conduct the business of selecting the Council's organization of a chair leadership or of co—chairs. Ifna made a motion seconded by Mark, to use the co—chair style of leadership. Mark said liked the plan of co—chairs taking turns at leading the meetings. Jean said that as a returning member, Ifna should serve as chair or co-chairs. Ifna explained the roles of the co-chairs and how each meeting one would lead and guide the meeting. The motion to adopt the co—chair option was passed in a unanimous voice vote. Paul suggested waiting until the next meeting when the full group can hear statements from those interested in serving as co—chairs. Ifna made a motion, seconded by Mark, to approve the agenda. The agenda was approved in a unanimous voice vote. Ifna made a motion, seconded by Mark, to approve the minutes of the June 17 meeting. The minutes were approved in a unanimous voice vote. Dwight explained that the Communities in Collaboration Council (CICC) would like a representative from the Youth Advisory Council to serve as a liaison with that group. Judy Youth Advisory Council August 5, 2002 Meeting Page 2 explained the CICC involvement in the community. She said it has been a resource for budget funding for the Youth Advisory Council as well. Council members agreed to wait until the next meeting to select a liaison. Dwight suggested the Council review the established subcommittees and discuss possible work projects for the coming year. Jean believed it's important to bring back the intergenerational committee. Judy asked if it might be feasible to take a youth forum into the schools. Ifna stated the RARE group at Wayzata High School conducts some forum meetings following a great deal of planning. She suggested that Robbinsdale schools be focused on. Judy suggested including home schools and non-public schools, and noted the Parks and Recreation Department has addresses of some home schools in Plymouth. She said forum meetings are important to help build trust among the young people towards the schools. It's important to get city people talking with young people and going to the schools would be a good outreach activity. Paul said the Youth Service Awards committee was a good work experience and was a lot of fun to work on. Council members agreed to continue the program. Regina said the youth activities committee had been successful as a sounding board for developing new activities in for youth in the Parks and Recreation Department. She said in the future, ideas could be brought to the entire Youth Advisory Council for comment. Judy noted the coffeehouse committee has seen development of plans for the lower level of the PCC, but did not need to continue as a formal subcommittee. Dwight said updates on the development could be brought to the full Youth Advisory Council. Adjournment With no opposition Ifna declared the meeting adjourned at 9:05 PM. Z- 3 C 170 PLYMOUTH ADVISORY COMMITTEE ON TRANSIT June 26, 2002 PRESENT Ryan May, Bill Magratten, Mary Paprocki, Hein Van Laarhoven, Shirley Hendricks and Mike Cagley OTHERS PRESENT Councilmember Scott Harstad Jim Baldwin, Laidlaw Transit Services, Inc. Jeff Wostrel, Metro Transit Jim Lasher, LSA Design, Inc. Pat Qvale, Public Services Manager George Bentley, Transit Consultant Patty Hillstrom, Committee Secretary Pat Qvale, the new Public Services Manager for the City of Plymouth was introduced to PACT. I. APPROVAL OF AGENDA The agenda for the June 26, 2002, meeting was approved with one change. II. APPROVAL OF MINUTES OF MAY 22, 2002 The minutes for the May 22, 2002, meeting were approved as written. III. PRESENTATION BY JIM LASHER, LSA DESIGN, INC. OF DESIGN PLANS FOR THE RESERVE TRANSIT STATION Jim Lasher of LSA Design, Inc., introduced himself to PACT and updated them on the new transit station at The Reserve that is currently under construction. Lasher stated that he worked closely with Rottlund Homes and the City to develop a service plan for The Reserve Transit Station. He presented a model and floor plan drawing indicating a large waiting area, two restrooms, a vending machine area and a room for heating and cooling systems within the 800 square foot facility. The foundation was just finished and concrete is being poured this week, with a completion date anticipated in about four to five months. MINUTES - PLYMOUTH ADVISORY COMMITTEE ON TRANSIT June 26, 2002 Page 2 Lasher made the following comments to PACT regarding other transit projects: • Progress is moving ahead with the Public Facilities Study update that was last done in 1997. This study looks at the system in terms of park and ride use, five year capital improvement planning and future demand. He said he will present a draft of the study to PACT sometime in September. • Lighting will be installed in the newly constructed bus stop shelters before winter. • Contingency planning has been done in the event the current park and ride lot at Four Season's Mall is required to move. IV. RIDERSHIP INFORMATION AND REVIEW OF RIDERSHIP STATISTICS FOR MAY, 2002 Bentley reported the following ridership statistics to PACT: • System ridership is 6.3 % ahead of last year. • Dial -A -Ride ridership is 7.8 % ahead of last year. • Metrolink ridership is up by 6.4% over last year. • Passengers per day for the system is up by 5.5 %. • Passengers per day for Dial -A -Ride is up by 7.4%. • Passengers per day for Metrolink is up by 5.6%. IV -A. IDENTIFICATION OF AREAS OF CONCERN AND/OR RECOMMENDATIONS Shirley Hendricks' Comments • Hendricks' proclaimed the bus riders high regard for Hassan, one of the Dial -A - Ride drivers. • Hendricks' inquired about the bus driver name signs that are going to be installed in the Dial -A -Ride buses. Baldwin replied that they are on order. • Hendricks' reported that she informed Baldwin of the dates she would be on vacation and would not need Dial -A -Ride service to work. On her first Monday CADoaunents and Settings\khoffman\I.ocal Settings\Temporary Internet Files\0LK6B\0¢2602.doc MINUTES - PLYMOUTH ADVISORY COMMITTEE ON TRANSIT June 26, 2002 Page 3 back at work the bus did not come. She called Laidlaw Transit Services, Inc. and they did not have her on the schedule until Wednesday. • Hendricks' voiced her and other bus riders frustration with drivers who do not speak English. Mary Paprocki's Comments • Paprocki reported that the morning shuttle bus runs early. Baldwin stated that he has already talked with the driver about this problem. • Paprocki reported for another rider that the #790 which leaves downtown at 5:45 p.m. is consistently 5-10 minutes late. Bentley will look into this problem. Hein Van Laarhoven's Comments • Van Laarhoven thought that there was still confusion regarding bus stop postings in downtown Minneapolis. Wostrel stated that it was supposed to have been taken care of and will check into it. • Van Laarhoven reported that on June 26, 2002, the bus did not stop at 12th and Harmon. Wostrel stated that it was a driver error and will be corrected. • Van Laarhoven commented on the poor condition of the bus benches installed by U.S. Bench. Bentley stated that U.S. Bench is required to maintain the benches and he will contact them. V. UPDATE ON CONSTRUCTION RE-ROUTES Bentley stated that there are three construction re-route areas which include County Road 101 between Highway 55 and County Road 24, Hemlock Lane north of Bass Lake Road/County Road 61 and several downtown locations due to the LRT construction. He briefly reviewed the re-routes with PACT. VI. FARE BOX UPGRADE AND SMART CARDS CADowments and Settings\khoffman\Local Settings\Temporary Intemet Fi1es\0LK6B\062602.doc MINUTES - PLYMOUTH ADVISORY COMMITTEE ON TRANSIT June 26, 2002 Page 4 Bentley explained that the Smart Card technology works like a plastic credit card with an electronic chip that has storage capabilities. He said the fare box on the bus has a read-out screen with a flat place where the card is tapped and read. The fare is then deducted from the card. Bentley said the Smart Card readers will begin to be installed as early as the Fall of 2002. VII. SERVICE PLANNING FOR TRANSIT SERVICE FOR THE RESERVE Bentley discussed a three stage service plan for service to The Reserve when it opens. The first stage is an extension of Route 777 into The Reserve. The second stage is to have Route 772 take over the western portion of Route 777. The third stage (when Cheshire Lane opens to the north to County Road 47) would have a new route start in The Reserve and go east to Four Season's Mall, while Route 777 would run straight downtown. VIII. JULY MEETING DATE CHANGE DUE TO SCHEDULE CONFLICT A motion was made by Mary Paprocki, seconded by Hein Van Laarhoven to cancel the July 24, 2002, PACT meeting. The motion passed unanimously. IX. TRANSIT ADMINISTRATOR'S REPORT Bentley provided the following updates for PACT: • The complaint log was reviewed by PACT. • A draft of the "How to Ride Guide" was distributed for PACT to review. Metro Transit's year to date ridership is down 7.64% which is 2.3 million rides. Possible reasons for the decrease in ridership include 9/11, route renumbering that confused people, segments removed from routes, the economy and the fare increase in 2001. X. OTHER COMMENTS AND ADJOURNMENT Councilmember Harstad suggested that Metrolink run shuttles to the State Fair from Wayzata Senior High School. C:\Docoments and Settings\khoffman\Local Settings\Temporary Intemet Fi1es\0LK6B\062602.doc MINUTES - PLYMOUTH ADVISORY COMMITTEE ON TRANSIT June 26, 2002 Page 5 Bentley provided the information for signage on the buses for Music in Plymouth but the Civic League never put signs on the buses. Magratten asked whether anything had been found with the non-acceptance of dollar coins by the bus. Wostrel stated that the GFI fareboxes should be set to accept the dollar coins. The next PACT meeting will be held on August 28, 2002 at 7:00 p.m. in the Bass Lake Room on the lower level of the Plymouth City Hall. Respectfully, Patty Hillstrom, Committee Secretary CADocuments and Settings\khoffmm\I.ocal Settings\Temporary Intemet Files\OLK6B\062602.doc Hennepin County Department of Transit & Community Works 417 North Fifth Street, Suite 320 612-348-9260, Phone Minneapolis, Minnesota 55401-1362 612-348-9710, Fax www.co.hennepin.mn.us August 19, 2002 Mr. Dwight Johnson City Manager City of Plymouth 3400 Plymouth Blvd. Plymouth, MN 55447 Dear Mr. Johnson: Hennepin County Housing, Community Works &Transit Housing Development Carol A.Kelleher Administrative Manager Department of Transit & Community Works 417 North Fifth Street, Suite 335 Minneapolis, Minnesota 55401-1362 612-348-2270, Fax:612-348-2920 carol.kelleher@co.hennepin.mn.us I am happy to announce that Carol Kelleher has joined Hennepin County's Housing, Community Works and Transit Department as the Administrative Manager of the Housing Division. Carol brings over 20 years of experience in housing development and policy, including serving as the consultant to Hennepin County's Affordable Housing Incentive Fund Program (AHIF). She and the Housing staff will work closely with communities and other stakeholders to implement the county's strategic framework for housing opportunities. Carol can be reached at 612-348-2270 and by e-mail at Carol.Kelleher(a�,co.henngpin.mn.us. Please feel free to contact Carol, the rest of our Housing staff, or me with any questions or comments might have about our programs and activities. We look forward to t hat continuing in the months and years ahead. S Enclosure: Business Card cc: Carol Kelleher ( mrOVO-f Recycled Pa/wr t-4 6 August 21, 2002 CITY OF PLYMOUTH+ Senator Mark Dayton SR -346, Russell Senate Office Building Washington, DC 20510 Dear Senator Dayton: On behalf of the Plymouth City Council, thank you for the invitation to meet with Jim Gelbmann of your staff on July 31 to discuss issues important to the region's development. Although we were unable to attend this meeting, we want to request your support of increased federal funding directed toward transportation and affordable housing. Current funding for roads and transit systems across all government levels in the metro area is not adequate. Our citizens and businesses would greatly benefit from a sound, integrated, and adequately funded transportation system. Interstate 494 runs through Plymouth and is considered the "main street" of the Twin Cities metropolitan area. It is one of the region's most congested freeway corridors. State Highways 169 and 55 in Plymouth experience similar congestion. The City has made consistent efforts to plan, build, and maintain a significant local roadway system and to operate an effective transit system. We need help through increased federal funding to address worsening transportation conditions. We also request your support of increased federal funding for affordable housing. The average sales price for a home in Plymouth is $284,000, despite a varied housing stock with strong rental and life cycle housing options. Affordable housing has been a City Council priority for several years, and we administer and fund a variety of housing assistance programs through the Plymouth Housing and Redevelopment Authority. The City of Plymouth has tried to do its part with respect to transportation and affordable housing. These issues are large and need something far greater than local attention. We appreciate your consideration of our comments and your work on these issues. Sincerely, y� Joycelyn H. Tierney Mayor PLYMOUTH A Beautiful Place To Live 3400 PLYMOUTH BOULEVARD • PLYMOUTH, MINNESOTA 55447-1482 • TELEPHONE (763) 509-5000 ®°"'°""'°"`"°' www ri nlvmrn ith mn i is Dear Friend: I want to invite you to a meeting Jim Gelbmann, my Minnesota State Director will hold in Hennepin County on Wednesday, July 31 at 10:00 a.m. at the Minneapolis City Hall, to discuss the issues that are important to your region's development. The meeting is one of many we are holding throughout the state. At the meeting, Jim would like to hear from you about any ongoing community development efforts, as well as any concerns you have about those efforts. He will also update you on my work in Washington, D.C. We would like to hear some "of the issues Hennepin County is facing.with roads, water and sewer projects, schools, health care, business retention, and business expansion. However, please feel free to bring up any issue you'd like to discuss. I hope you will able to meet with Jim on July 31 to discuss these important topics. Please call my office at 612- 727-5220 or toll free at 1-888-224-9043 if you have any questions Senator Mark Dayton's Offices: At your Service! Washington Office 346 Russell Senate Building Washington, D.C. 20510 (202)224-3244 fax(202)228-2186 tdd (202) 224-9921 Mark Dayton T T. t—A r.___ . Metro Minnesota Office BHW Federal Building, Suite 298 1 Federal Drive Fort Snelling, MN 55111 (612)727-5220 (888)224-9043 fax(612)727-5223 Health Care Help Line: (866)296-4319 Minnesota Regional Offices Northwest - Thief River Falls 2017 Highway 59 SE Suite 24 Thief River Falls, MN 56701 (218)681-2166 fax (218) 681-2169 Northeast - Biwabik 222 Main Street Suite 200 P.O. Box 937 Biwabik, MN 55708 (218)865-4480 fax (218)865-4667 Mobile Office Post Office Box 608 Renville, Minnesota 56284 (320)905-3007 Web: dayton.senate.gov Email: dayton.senate.gov/webform.html pnitrbr $tatrs $ertat8 WASHINGTON, DC 20510-2305 OFFICIAL BUSINESS councilmember Ginny Black 3400 Plymouth Boulevard Plymouth MN 55447-1446 U.S.S. PRSRT s Sincerely, wya :. Senator Mark Dayton's Offices: At your Service! Washington Office 346 Russell Senate Building Washington, D.C. 20510 (202)224-3244 fax(202)228-2186 tdd (202) 224-9921 Mark Dayton T T. t—A r.___ . Metro Minnesota Office BHW Federal Building, Suite 298 1 Federal Drive Fort Snelling, MN 55111 (612)727-5220 (888)224-9043 fax(612)727-5223 Health Care Help Line: (866)296-4319 Minnesota Regional Offices Northwest - Thief River Falls 2017 Highway 59 SE Suite 24 Thief River Falls, MN 56701 (218)681-2166 fax (218) 681-2169 Northeast - Biwabik 222 Main Street Suite 200 P.O. Box 937 Biwabik, MN 55708 (218)865-4480 fax (218)865-4667 Mobile Office Post Office Box 608 Renville, Minnesota 56284 (320)905-3007 Web: dayton.senate.gov Email: dayton.senate.gov/webform.html pnitrbr $tatrs $ertat8 WASHINGTON, DC 20510-2305 OFFICIAL BUSINESS councilmember Ginny Black 3400 Plymouth Boulevard Plymouth MN 55447-1446 U.S.S. PRSRT LMC 145 University Avenue West, St. Paul, MN 55103-2044 League of Minnesota Cities Phone: (651) 281-1200 (800) 925-1122 Cities promoting excellence TDD (651) 281-1290 ' LMC Fax: (651) 281-1299 LMCIT Fax: (651) 281-1298 Web Site: http://www.Imnc.org MEMORANDUM To: Mayors, City Managers, Administrators, and Clerk 'Cfi From: Jim Miller, Executive Director { `0 a� Re: 2003 City Budgets Date: Friday, August 16, 2002 Volatility in the state's budget over the past year is now translating into uncertainty for local budgets. Although the magnitude of the state budget deficit will not be officially revised until late November or early December, the Commissioner of Finance has recently suggested that the deficit could be as high as $2.7 billion for the 2004-2005 biennium. With the additional pessimistic economic news that has been released over the past several weeks, this fall's budget forecast could even exceed the Commissioner's gloomy figures. In recent weeks, the League has received numerous inquiries from member cities seeking advice on how to prepare for the uncertain state budget situation and the potential for state aid reductions. The situation for larger cities is further complicated by levy limits, which will be significantly more stringent due to a remarkably low inflation adjustment (0.76%) for 2003 levies. For many cities, levy limits will trim the list of policy alternatives available to address possible 2003 state aid cuts. To make matters more difficult, your city is undoubtedly facing other budget pressures such as rising employee health insurance costs, potential volunteer relief association contribution increases, lower investment earnings, and possible additional security costs in light of the September terrorist attacks. The purpose of this memo is to provide you with insights into this uncertainty based upon conversations we have had with key state decision -makers and information available to us at this time. The state budget situation is fluid and will undoubtedly change before the Legislature convenes in January. Although the League will be working with legislators to reduce the size of any proposed state aid or credit reimbursement reductions, it is important for your city to begin preparing now for the possible effects of a cut in state aids. State Deficit: How we got here Last fall, the state announced a $2 billion budget deficit for the remainder of the 2002-2003 biennium. In February, the deficit estimate was increased to nearly $2.5 billion. The 2002 legislative actions to address this deficit arguably tapped most of the easy solutions, including the use of state reserves and the elimination of automatic inflation assumptions for many state programs. The budget solution also included the elimination of the TIF grant pool, delays in school aid payments, and some cuts in state agency budgets. Now, the state is facing an additional deficit for the 2004-2005 biennium. Given that many of the easy solutions have been employed, the problem confronting the 2003 Legislature will almost certainly be more difficult to address. State agencies are already being asked to prepare preliminary budget proposals at a 90 percent funding level. This 10 percent planning reduction reflects the approximate across-the-board cut necessary in state spending to address a deficit in the $2.7 billion range. If a 10 percent cut is extended to general city aid programs, cities would collectively lose approximately $59 million of local government aid (LGA) and approximately $10 to $15 million of market value homestead credit (MVHC) reimbursement. Remember, even if your city does not receive LGA, the state effectively pays a portion of your property tax levy through the MVHC reimbursement. The State could reduce this payment to the city, thereby reducing the amount of property tax levy you expected when the levy was originally certified. If the Legislature ultimately decides to make cuts in state aid and credit programs, it will have to decide how to distribute the impact to cities and counties. If potential future cuts are computed in a manner similar to past state aid reductions, every city would likely lose a similar percentage of their revenue base (defined as the city's certified levy plus its certified LGA). A cut on this basis could be between 4 percent and 5 percent of each city's revenue base. Again, that cut could conceivably come from LGA, the MVHC, or both. There are other state aid and revenue sharing programs that could potentially be cut, such as police and fire aids, certain transportation aid programs including the Municipal State Aid (MSA) program, and police training reimbursement aid. Likewise, further cuts in state agency budgets could have a trickle-down impact on city budgets—either through higher agency fees and assessments or through reduced services that must be picked up in local budgets. Of course, there is no way to determine the size of the state deficit before the forecast is updated in November, nor is there any way to predict how the Legislature might implement appropriation reductions. Given that city aid programs were largely spared from the 2002-2003 budget cuts, we suspect there may be political pressure to "share" the state's 2004-2005 budget woes with cities. This uncertainty clearly makes financial planning for 2003 extremely difficult. We should know more in late November or early December when the next state budget forecast is released. However, you are already preparing your 2003 budget and you must set your preliminary property tax levies long before the state budget forecast will be announced. 2 Other Factors Cuts yet this year? Although most of the current focus on the state budget is on the 2004-05 biennium, there is still an outside chance that the 2002 December distributions of LGA and the MVHC reimbursement could occur IF the November 2002 state budget forecast shows a state deficit by the end of the current biennium that exceeds the current $300 million state rainy day fund and IF the governor decides to address the deficit through unallotment. Through "unallotment," the governor effectively has the power to reduce legislative appropriations to address a state deficit that exceeds its reserves. Given that the state's biennium ends on June 30, 2003, the December 2002 LGA and MVHC payments would be the last distributions to cities this biennium. LGA reform Reform of the LGA system may be a topic of legislative focus during the upcoming session. The current formula uses statistical data from the decennial U.S. Census that has now been compiled and released. The Department of Revenue initially used one updated statistic from the 2000 Census to compute the 2003 LGA distribution. The use of that statistic produced large, unexpected variations in the distribution of state aids and, upon review, the Census data appeared to have unexplainable results. Essentially, the department will use the existing 1990 data for one more year. At a minimum, the Legislature will likely have to address this piece of the LGA formula during the 2003 legislative session. We also know that some legislators have indicated an interest in a total review of the formula and the funding level—especially given the State's current fiscal predicament. This could lead to an extensive effort to reform the system. However, unlike possible cuts to balance the state's budget, which could be implemented immediately, any reform of the system would not likely be effective until 2004. Other property tax pressures Many school districts across the state are struggling to address their own financial needs. The state takeover of the majority of school funding coupled with the state's financial troubles means that schools will not likely find sufficient new state resources. Many school districts have already announced they are "going to the voters" to approve new or expanded operating referendum levies. This will place pressure on taxpayers and may result in less acceptance of city tax increases. Likewise, the state could tap its property tax as a potential way to address its budget problem. Although the nearly $600 million state property tax levy is automatically indexed for inflation each year, the state could decide to raise its levy even further to balance the budget. Again, this could place pressure on commercial, industrial, and cabin taxpayers and make city tax increases more difficult. Additionally, the state could expand the base of the state property tax to include homesteads and other additional types of property. 3 Strategies for Cities For city officials who remember previous state budget shortfalls and subsequent city aid cuts, much of this situation and the strategies that follow may sound familiar. Below are several considerations that may help you weigh the pros and cons of revenue enhancements, expenditure reductions, and use of reserves as you consider setting a budget for 2003. Ultimately, you will have to make decisions that best reflect the needs of your community. L Consider increasing your property tax levy to cover or at least partially offset potential state aid reductions. If aid reductions do not materialize, you can adjust your 2004 property tax levy accordingly. A.) For cities over 2,500 population, levy limits are in place for taxes payable in 2003. Due to an extremely low inflation adjustment for this year's levy limits, cities affected by levy limits might not have sufficient levy authority to cover even normal budgetary pressures. Levy limits are due to expire, but they could certainly be extended by the 2003 legislature. B.) Increasing your property tax levy could potentially result in a larger state aid reduction. Last January, the Governor unveiled a new proposal that based a portion of each city's aid reduction on the size of each city's increase in property tax levy plus state aids. In other words, the larger the city's revenue, the greater the reduction in state aids. Although the Governor's concept was not adopted by the Legislature, this proposal could always resurface in the 2003 legislative session. C.) Although property tax increases could be implemented to offset potential budget cuts, the property tax increases of cities could be viewed as municipal preparation for state aid cuts and legislators could rationalize cuts because cities are financially "prepared" for the reduction. D.) Increasing property taxes to cover a speculative state aid cut could be criticized or misunderstood by your citizens and business owners. You may want to consider enhanced discussions with your citizens, businesses, and legislators about the difficulties facing the city and setting a 2003 budget. E.) Consider the implications of tax reform on any tax increment financing (TIF) districts within your city. Past tax reform efforts, including the major changes enacted in 2001, may have severely impacted the revenue stream of TIF districts and the city may already be committed to property tax increases to cover TIF obligations. F.) Given the magnitude of the state budget deficit, other local units of government may also be considering increases in their property tax. With the new state property tax, legislators might be considering their own property tax increase to address the shortfall. You might want to consider the combined impact of these potential increases for your taxpayers. 0 H. Consider other revenue enhancements where appropriate. A.) Do you have fees that are set substantially lower than the cost of the service provided? Now may be a good time to adjust fees to more closely relate to the cost of the service, thereby reducing the current subsidy from other revenue sources. Also, there may be certain property tax supported services for which fees could instead be charged. B.) If your city makes significant capital or maintenance expenditures for storm water control, you may wish to consider creating a storm water utility and removing these costs from the general fund. III. Consider developing a plan to reduce appropriations or delay future financial obligations as a strategy to cover the potential loss of state aid payments. If aid reductions do not materialize, you could make later adjustments in your budget. A.) Any state aid or credit cuts might not be enacted into law until the session ends, which will likely be in late May. The cuts would likely be applied to the July and December 2003 LGA distributions and to the October and December 2003 MVHC reimbursement payments. Cities will already be nearly five full months into the fiscal year, which means that spending reductions would have to be applied to the remaining seven months of expenditures. B.) You may want to consider budgeting for one-time expenditures that replace long-term ongoing costs, such as technology investments that might replace a staff position or consultant contract. C.) Consider delaying any hiring decisions until the Legislature crafts its budget during the 2003 session. D.) Consider delaying major purchases, as well as delaying new or expanded program initiatives. IV. Consider drawing down reserves to cover the loss of state aid A.) Carefully consider the periodic cash flow needs of the city before deciding to draw down reserves. City fund balances are generally measured on December 31 of each year. This is a "high water mark" for city budgets given the structure of state aid payments and property tax distributions. An analysis of necessary reserves on a daily or weekly basis would provide a more accurate picture of the city's cash flow needs. B.) State aid and credit cuts could be permanent and, ultimately, the city would have to increase taxes or reduce spending to avoid a long-term city deficit. C.) Drawing down reserves could potentially affect your city's credit rating and possibly increase the cost of future borrowing for the city. 5 For more information The 2003 budget year promises to be a wild ride. Keep your eye on the Cities Bulletin and visit the LMC web site (www.Imnc.org) for the latest information about developments with city aids and the state budget. If you have any questions, please contact Gary Carlson, Eric Willette or Jenn O'Rourke at (651) 281-1200. 2