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2015-05-12 Council Workshop Goals1.4.1j CITY COUNCIL WORKSHOP AGENDA CITY OF MENDOTA HEIGHTS May 12 2015 1.00 y — pm Mendota Heights City Hall 1. Call to Order 2. Roll Call 3. Public Works a. Discussion of Water Contract, including Steve Schneider, SPRWA Rep b. Sump Pump Update c. Discussion of Combining Warrior Drive and Mendota Road Reconstruction -2016 d. Trash Hauler Zones 4. Parks a. Dog Park Discussion (2:00 PM) 5. Development Issues a. Discussion of Sale of The Village City -Owned Lots b. Infill Residential Development c. Rental Licensing 6. Miscellaneous Issues a. Emergency Action Plan — City Buildings and Council Meetings b. Workers Comp Information c. Discussion of 2016 Budget Parameters d. Set June Workshop Date to discuss the following topics: • Broadband, • Village Lots follow-up, • C/I Building Vacancies • Legislative Agenda 7. Adjourn page 2 1101 Victoria Curve I Mendota Heights, MN 55118 651.452.1850 phone r 651.452.8940 fax www.mendota-heights.com L1CITY OF MENDOTA HEIGHTS DATE: May 12, 2015 TO: Mayor, City Council, and City Administrator FROM: John R. Mazzitello, PE, PMP Public Works Director/City Engineer SUBJECT: New Water Service Agreement BACKGROUND The City of Mendota Heights has been in its existing contractual agreement with Saint Paul Regional Water Service (SPRWS) since 1995. The agreement expires in November of 2015, and SPRWS has initiated the process of renewing the agreement. Under the current agreement, the City of Mendota Heights owns the distribution system and is responsible for all routine maintenance, rehabilitation, and replacement of system components. SPRWS supplies the water and is responsible for all emergency repairs, inspection or completion of new or replacement projects, and conducts all billing for the utility. Because of this arrangement, SPRWS charges a rate 20% higher than their base rate for other municipal customers to all customers in the City of Mendota Heights. Additionally, the City charges a 10% surcharge to all water utility customers to gain revenue for the Water Utility Fund, which is used to fund maintenance activity as well as rehabilitation and replacement projects. This issue was originally presented at the City Council's January 2013 goal setting workshop. Additional information was provided at the May 2013 workshop, and this item was discussed again at the January 2014 goal setting workshop, and again at the May 29, 2014 workshop. Council was presented with the advantages and disadvantages of both a status quo agreement and an agreement that would convey ownership of the system to SPRWS. Based on the comments received at these meetings, and upon the direction of the City Administrator, staff has proceeded with the cautious direction from the Council of negotiating the ownership conveyance of the water system to SPRWS. There were a number of issues brought up by the City Council in the workshop settings that have been communicated to SPRWS for inclusion in the draft agreement, which should be prepared and submitted to the City sometime in February. These items include: 1. City retention of cellular phone tower rental fees (Article VI) 2. City retention of ability to store material inside the water tower (Article VI) 3. Reduction/elimination of surcharge on water bills (over time) as quickly as possible (Article III) 4. Ability to alter (or request altering) priorities to include water main work in conjunction with City street projects (and vice versa). (Article II) page 3 SPRWS has analyzed these requests and incorporated responses as part of the attached draft agreement. The City has ample opportunity to comment or counter -propose before the existing agreement expires in November of 2015. A summary of the proposed contract is as follows: Article I — Establishes an effective date of the agreement, supersedes previous agreement(s), and provides Mendota Heights with a seat on the Board of Water Commissioners as part of the suburban client agreement. Mendota Heights would need to contract with the other suburbs separate from this agreement in order to rotate into one of the two seats on the Board. Article II — Gives authorization to the Board of Water Commissioners to extend their service into Mendota Heights, That SPRWS will abide by City Code, and that the City will waive permit fees through the phase-in period. Authorized extension of system should neighboring communities wish to tie into SPRWS' system, and conveys title of assets from the City to SPRWS. The City will grant an easement at the water tower site that allows SPRWS to access water tower. Article III — Establishes the water rates and phase-in schedule (6 -years), defines existing deficient mains (Friendly Hills & Brompton) and deficient easements for utility, calls out historical frozen services, and establishes the ability to lease antenna space on the water tower. Option for a flat fee system. Article IV — Speaks to the course of action should SPRWS ever be privatized or otherwise sold. Mendota Heights would have the option of contracting with the new provider, or regaining ownership of the system. Article V — Describes installation of new mains; whether covered by SPRWS, the City, or a developer. Establishes minimum warranty, standards, on installed mains, service connection installations, and right to inspect utilities. Article VI — Establishes lease rates and shares for water tower antenna leases, provides the City with the ability to use water tower for storage. Cell tower revenue — City retains 100% of all cell tower revenue during the phase-in period (6 years). In year 7, SPRWS is proposing a 50/50 split of revenues. Article VII — Work done to streets that are not part of the SPRWS work plan (casing ring adjustments, hydrant relocations, etc.) will be the responsibility of the City unless incorporated into a larger SPRWS project, the City will grant perpetual access to infrastructure including establishing easements where necessary. Article VIII — SPRWS will supply all meters and do all billing for water services, and has the ability to incorporate other billing services for an additional fee. Establishes Mendota Heights' right to surcharge (currently 10%). It is up to the City to set surcharge rates. Article IX— No supplemental water supply may be connected to the system without prior written approval form the Board. Article X— Title XI of the Saint Paul City Code establishes the rules, regulations, and standards for the system. The Board would have jurisdiction in Mendota Heights if a drought driven consumption ban were ever to be put in place. The last consumption ban initiated by SPRWS was in 1988. Article XI — Sets the standard for new fire hydrants, SPRWS responsibility for inspecting hydrants, and the City's responsibility for painting hydrants. The City will not be charged for water consumption for fire -fighting and training purposes. The City will be charged for all other page 4 water consumption, including ice rink flooding and street sweeping. The City will place hydrant markers for snow removal, and will coordinate hydrant spacing between SPRWS and the Fire Department. Article XII — Establishes procedure for amendments to the agreement. Article XIII — Notices, corrective actions, notice of termination, mediation, re -conveyance compensation. BUDGET IMPACT The impacts to the annual budget will depend on the structure of the new agreement with SPRWS. The proposed ownership conveyance agreement would reduce revenues to the Water Utility Fund, but would also reduce expenses from that fund, dependent on the structure of the agreement. While not related to the City budget, the ownership conveyance would reduce the rates paid by Mendota Heights water users. RECOMMENDATION Staff recommends Council review the contract provided by SPRWS, and offer any comments, suggestions, or questions to the Executive Director while he is here. page 5 OMNIBUS AGREEMENT BETWEEN THE CITY OF MENDOTA HEIGHTS AND THE BOARD OF WATER COMMISSIONERS OF THE CITY OF SAINT PAUL This Agreement, dated this day of , 2015, is by and between the BOARD OF WATER COMMISSIONERS OF THE CITY OF SAINT PAUL ("Board"), and the CITY OF MENDOTA HEIGHTS ("Mendota Heights"). WHEREAS, the Board has provided water services to properties located within the City of Mendota Heights continuously since 1962 pursuant to the terms of retail water service agreements between the Board and Mendota Heights, with the current agreement dated December 27, 1995 being scheduled to expire on December 26, 2015; and WHEREAS, the Board and Mendota Heights have reached a mutual understanding by which the Board will continue to provide water services to properties within the City of Mendota Heights at water rates that will become equal to the rates charged to properties within the City of Saint Paul; Mendota Heights will have representation on the Board of Water Commissioners through suburban representation; and Mendota Heights will convey title to its water facilities to the Board. NOW THEREFORE, in consideration of the respective covenants contained herein, Board and Mendota Heights do hereby agree as follows: ARTICLE I Section 1. EFFECTIVE DATE This Agreement is effective on December 27, 2015, or after execution by the designated officials as authorized by resolution of the Board and Mendota Heights, whichever occurs last. page 6 Section 2. EXISTING CONTRACTS SUPERSEDED As of the effective date of this Agreement, all previous water service agreements and contracts existing between the Board and Mendota Heights shall be and are hereby superseded. Section 3. BOARD REPRESENTATION BY MENDOTA HEIGHTS An ordinance, approved on December 11, 1996 by the Saint Paul City Council, amended the Saint Paul Home Rule Charter to increase the membership of the Board of Water Commissioners and allowed the appointment of suburban representatives to said Board. In accordance with the terms of that amendment, the Board has increased its membership to seven (7) members. Of those seven (7) members, two (2) Non -Saint Paul resident members represent all suburban cities served by agreements similar to this Agreement, and this provision would apply to Mendota Heights. Mendota Heights will contract separately with the other suburbs with regard to representation. In the event that the total number of residential water accounts plus commercial and industrial accounts (excluding auto -fire accounts) of communities located outside the City of Saint Paul and served by agreements similar to this Agreement exceeds forty-three percent (43%) of the total number of the Board's water accounts, the Board will seek to change the number of Saint Paul appointees to four (4) and the number of suburban representatives to three (3). ARTICLE II Section 1. BOARD TO EXTEND SERVICE TO MENDOTA HEIGHTS The Board will extend its water service to properties located within the City of Mendota Heights subject to the rules and regulations enacted by the Board of Water Commissioners and in accordance with the terms of this Agreement. Mendota Heights does hereby concur in the Board's extension of its water service and does hereby grant permission to the Board to construct, operate, maintain, repair, and replace water mains and other necessary appurtenances within the streets and rights-of-way of the City of Mendota Heights. The Board is responsible to provide an adequate quantity of water to page 7 properties located within the City of Mendota Heights, and to provide normal maintenance and repair to all of the facilities operated by Board in the supply of water, pursuant to the same terms, conditions, and policies that it follows for the provision of similar properties located within the City of Saint Paul. Section 2. MENDOTA HEIGHTS MUNICIPAL CODE The Board shall abide by the city of Mendota Heights Municipal Code when performing work in Mendota Heights' rights-of-way. Mendota Heights agrees to waive permit fees required for utility work and excavation in Mendota Heights' rights-of-way for the duration of the phase-in schedule described in Article III, Section 1 of this agreement. Section 3. CONSTRUCTION COORDINATION In order to provide the greatest efficiency and to minimize traffic disruptions and replacement costs, Board shall perform water main replacement and/or other water system repair work in conjunction with Mendota Heights street paving projects whenever possible. Section 4. AUTHORITY TO EXTEND SYSTEM Mendota Heights does hereby agree that the Board has full and exclusive right to construct and maintain water piping in Mendota Heights' property and rights of way, including public easements, for extending the Board's water system to municipalities located beyond the corporate limits of Mendota Heights. Routing of mains and appurtenances shall be coordinated with Mendota Heights' City Manager, which approval shall not be unreasonably withheld or delayed. The Board shall be solely responsible for all costs associated with the construction of such water system extensions, including the design, construction, and street restoration. Section 5. EXISTING MAINS AND APPURTENANCES OWNED BY MENDOTA HEIGHTS Upon the effective date of this Agreement, the Board will assume the maintenance and repair of all the existing water mains, hydrants, service connections, tanks, and appurtenances. page 8 Section 6. MENDOTA HEIGHTS TO CONVEY TITLE TO FACILITIES Mendota Heights shall, by resolution of its City Council, and by appropriate deed of conveyance acceptable to the Board, convey to the Board all of its rights, title, and interest to all water mains, hydrants, service connections, tanks, and appurtenances owned by Mendota Heights including all easement rights held by Mendota Heights for the purpose of installing, repairing, maintaining, or replacing public water mains and appurtenances. It is intended by the parties hereto that the said conveyances shall be free and clear of all liens and encumbrances whatsoever, and thereafter title shall remain with the Board except as may be otherwise provided by the terms of this Agreement. Section 7. EASEMENT AT TANK SITE Mendota Heights agrees to provide a perpetual easement, in a separate recordable document, to the Board for purposes of access and maintenance at the water tower tank site located at the northwest quadrant of the intersection of Medallion Drive and Lexington Ave S in the City of Mendota Heights to be in effect by the date of execution of this Agreement. ARTICLE III Section 1. WATER RATES Commencing December 27, 2015, water rates, surcharges, and fees charged by the Board to properties located within the City of Mendota Heights shall be adjusted to the following Phase -In Schedule: PHASE-IN SCHEDULE December 27, 2015 through December 26, 2016 — 120 percent of Saint Paul rate December 27, 2016 through December 26, 2017 — 120 percent of Saint Paul rate December 27, 2017 through December 26, 2018 — 120 percent of Saint Paul rate December 27, 2018 through December 26, 2019 — 118 percent of Saint Paul rate December 27, 2019 through December 26, 2020 — 118 percent of Saint Paul rate page 9 December 27, 2020 through December 26, 2021 — 114 percent of Saint Paul rate December 27, 2021 and thereafter — 100 percent of Saint Paul rate Funds generated from water rates greater than 100 percent of the Saint Paul Rate shall be used to compensate the Board for certain additional costs it agrees to assume pursuant to this Agreement, which costs are more fully described in Article III Sections 2 through 4 of this Agreement. The board shall have full authority in the scheduling and performance of the corrective work. Section 2. DEFICIENT MAINS Deficient water mains based on break history, a pipe failure predictability model, and SPRWS standards identified in Exhibit "A", attached hereto and incorporated herein, shall be replaced at Board expense. Mendota Heights shall pay the costs to adjust the depth on segments of main with non- conforming earth cover as listed in Exhibit "B", attached hereto and incorporated herein. Mendota Heights is responsible to manage and maintain water main easements such that the Board has ready access to conduct water facility maintenance, repair, and replacement or relocation activities. However, extraordinary costs due to the existing placements of water mains or services in non -conforming public water main easements as listed in Exhibit "C" shall be the responsibility of the Board. Section 3. WATER SERVICES WITH HISTORY OF FREEZING The Board shall be responsible for the costs of replacing, lowering, and/or insulating the water services to those services listed in Exhibit "D", attached hereto and incorporated herein, which have a history of freezing. Section 4. ANTENNAE Extraordinary costs incurred in the maintenance of existing or future tanks serving Mendota Heights due to the placement of antennae facilities on or near such tanks shall be the responsibility of the Board, excepting those costs previously made the responsibility of any page 10 lessees as a course of existing and/or future leases entered into between Mendota Heights and a third party. ARTICLE IV Section 1. CONSOLIDATION OR ACQUISITION; MENDOTA HEIGHTS' OPTIONS In the event that the Board ceases to operate in its present form due either to consolidation with a local or regional authority or to an acquisition of its assets by another entity (together referred to as "Alternate Authority"), it is the intent of the Board and Mendota Heights to protect the rights of Mendota Heights properties to the continued supply of an adequate water service as well as to adequately compensate Mendota Heights for its previous investments in the water facilities located within its boundaries. The rights and liabilities of this Agreement are not transferable or assignable by either party without the written consent of the other. Therefore, to the extent legally permissible the Board shall insure that in the event of any such consolidation or acquisition, Mendota Heights may terminate this Agreement or negotiate a new water service agreement with the Alternate Authority. In the event Mendota Heights should elect to terminate this Agreement, then and in that event, it is hereby agreed that: a) The Board shall for the sum of one dollar ($1.00), reconvey title to the facilities and real estate previously conveyed by Mendota Heights, pursuant to Article II, Sections 4 and 5 of this Agreement; and b) The Board shall request, to the extent legally permissible, that the Alternate Authority execute a water service contract with Mendota Heights so as to continue to provide an adequate water service to properties located within Mendota Heights; and c) The Board shall be compensated for the depreciated value of all water mains and other water service facilities, including water meters, hydrants, and other appurtenances, constructed or caused to be constructed by the Board to serve the Mendota Heights water system from and after the effective date of this Agreement. The Board shall receive such compensation from the Alternate Authority and not from Mendota Heights. page 11 In the event that Mendota Heights elects not to terminate this Agreement, the Board shall require that the Alternate Authority assume the Board's contractual obligations as set forth in this Agreement, and shall require that Mendota Heights be compensated for the amortized value of the facilities and real estate previously conveyed to the Board pursuant to Article II, Sections 4 and 5, of this Agreement. Section 2. FACILITIES INVESTMENT The Board shall monitor and track all water system infrastructure investments within Mendota Heights to identify to what degree those investments benefit Mendota Heights. The Board shall monitor and track its investments in the water system, treatment plant, and transmission mains outside of Mendota Heights to identify to what degree those investments benefit Mendota Heights. The Board shall determine the asset value of Mendota Heights' existing water system. ARTICLE V Section 1. MAINS CONSTRUCTED BY MENDOTA HEIGHTS When Mendota Heights installs new water mains, service connections, and/or appurtenances for the distribution of water within the corporate limits of Mendota Heights, all construction shall be in accordance with Board standards. Plans of all extensions to the water system by Mendota Heights shall be submitted for approval to the Board before advertising for bids, awarding contracts, or beginning of actual construction. This initial construction for water system expansion shall be considered development costs and shall be provided at no expense to the Board. Costs for engineering plan review, inspection and other miscellaneous activity by Board forces required by the water system expansion shall be reimbursed to the Board. Mendota Heights agrees to provide the Board with "as -built plans" of all such extensions of the water system. Section 2. NEW FACILITIES; FURNISHED BY THE BOARD page 12 The Board may construct and maintain new water service facilities and appurtenances, including all extensions of such facilities and appurtenances. Title to all such facilities shall be held by the Board. Section 3. WARRANTY The Board and Mendota Heights further agree that as Mendota Heights constructs and contracts for the construction of new mains, services, and/or appurtenances to be connected to the system and supplied with water by the Board, that the Board shall not be responsible for the maintenance or repairs to such newly constructed additions to the water supply system until one (1) year from the date the same have been placed in operation, or until the Board has notified Mendota Heights in writing of the acceptance of such installation, whichever date is earlier. At such time that the Board assumes responsibility for the maintenance and repair of said new water system facilities, Mendota Heights will convey said facilities to the Board according to the conditions of Article II, Sections 4 and 5. Section 4. STANDARDS Water mains, services, and appurtenances shall be in conformity with the established standards, rules, and regulations as are in effect at the execution of this Agreement or as may thereafter be established by the Board. Mendota Heights and Board staff shall meet upon the request of either party to discuss standards relating to water system construction. Where differences in standards are not resolved at the staff level, the Board shall have the ultimate authority for determining such standards. Section 5. SERVICE CONNECTION APPLICATIONS New applications for water service connections shall be made to and through the Board, and each applicant shall furnish the Board a certified street address established by Mendota Heights. No new service connection work shall be performed by Mendota Heights or its agent until the Board's application process has been completed and inspection of the installation work scheduled by the Board. Section 6. SERVICE CONNECTIONS — INSTALLED BY BOARD page 13 It is agreed that, except in those projects which may be mutually designated by the parties, all service connections from the main to the property line shall be installed by Board forces under rules identical with those in effect in the City of Saint Paul, or as may hereafter be modified by the Board. The charges for such service connections shall be in accordance with charges established from time to time by the Board. Section 7. SERVICE CONNECTION GUARANTEE BY BOARD The Board shall make all necessary repairs and maintenance to that part of the service connection located within the public right-of-way, under rules identical with those in effect in the City of Saint Paul. This requirement shall apply to all existing and future service connections constructed to Board standards. Service connections from private mains or a system not served by the Board's water supply shall not be so guaranteed. Section 8. PIPING, FIXTURES, ETC. Mendota Heights shall, by the enactment of suitable rules, regulations, or ordinances, require that all piping, fixtures, accessories, or on premises piping in any manner connected to the public water system supplied by the Board, shall be of the same materials, installed in the same manner, and meet the same standards as are required for the same or similar work in the City of Saint Paul. Section 9. RIGHT TO INSPECT The Board, through its officers, agents, and employees, shall have the right at all times to examine, inspect, and test any materials or workmanship used, or to be used, in connection with the water system within Mendota Heights and supplied with water by the Board, or connections thereto, for the purpose of determining whether or not they comply with the foregoing provisions. For the same purpose, the Board shall have the right to examine and inspect the materials, workmanship, and method of installation of house plumbing connection to said water system. ARTICLE VI Section 1. ANTENNAE page 14 Mendota Heights shall transfer to the Board all ownership rights to Mendota Heights' water service facilities, including easements and access rights for the transmission and reception of radio communication signals in and on its water tower, located at 2431 Lexington Avenue South ("Tank"). However, because Mendota Heights desires to retain control over the placement of antennae on the Tank after such ownership has been transferred to the Board, the Board agrees to enter into a site lease agreement with Mendota Heights, which grants back to Mendota Heights the right and authority for placement of existing and future antennae on the Tanks ("Site Lease"). The parties shall execute said Site Lease, identified as Exhibit "E," attached hereto and incorporated herein, as part of this Agreement. In said Site Lease, the parties agree that, prior to approval by Mendota Heights of third -party sub -lease agreements for the placement of antennae or any other facilities on the Tank, Mendota Heights shall first submit proposed plans and said third -party sub -lease agreements to the Board for prior review and approval, which approval shall not be unreasonably withheld. The parties further agree in said Site Lease that, due to the increased administrative, impact review, maintenance, liability, staff, and other costs associated with such placements, Mendota Heights shall compensate the Board by paying to it fifty percent (50%) of the gross revenues received from any and all such activities. The Board shall initially collect payment as part of Article II, Section 1, Phase -In Schedule in the amounts shown in Exhibit "F". Pursuant to said Site Lease, beginning December 26, 2020, Mendota Heights shall pay directly to the Board fifty percent (50%) of said gross revenues within thirty (30) days of receipt of same. Section 2. STORAGE IN TANK COLUMN/TANK GROUNDS ACCESS Mendota Heights presently uses the column base of the Tank for storage. Mendota Heights and the Board shall execute a separate agreement that shall establish a lease for one dollar ($1.00) allowing Mendota Heights to continue storage of equipment in the column of the Tank. Said lease shall identify the responsibilities and obligations of both Mendota Heights and the Board concerning equipment storage. As part of said lease, Mendota Heights will be responsible for maintenance of the grounds including turf and roadway access to the tank within the easement conveyed to the Board. ARTICLE VII Section 1. RIGHT-OF-WAY page 15 All expenses or costs accruing to the water system in Mendota Heights, which result from the maintenance, reconstruction, grinding, overlaying, or paving of public streets, alleys, or rights-of-way resulting from the action of Mendota Heights, County of Dakota, or State of Minnesota, shall be the responsibility of Mendota Heights. Changes proposed by Mendota Heights, County of Dakota, or State of Minnesota to the elevation of public streets, alleys, or rights-of-way where water system facilities are situated shall be reviewed and approved in advance by the Board. The Board and Mendota Heights agree that the Board's standards pertaining to elevation changes, grades, and earth cover over water system facilities shall apply to all said elevation change proposals. Where elevation changes are greater than the parameters outlined in the Board's standards, all expenses or costs accruing to the water system in Mendota Heights shall be the responsibility of Mendota Heights. Section 2. ACCESS TO INFRASTRUCTURE Mendota Heights shall allow the Board uninterrupted access to all water mains, hydrants, service connections, tanks, and appurtenances within the public streets, alleys, or rights-of-way under the jurisdiction of the City of Mendota Heights. Section 3. PUBLIC WATER MAIN EASEMENTS Mendota Heights warrants that all public water mains and appurtenances outside public street rights-of-way are situated within perpetual easements guaranteeing access rights for the purpose of maintenance, repair, or replacement of such mains and appurtenances. ARTICLE VIII Section 1. BOARD TO FURNISH METERS The Board shall furnish, install, retain title to, and maintain all water meters required by the Board for its domestic and commercial water service accounts to properties located within the City of Mendota Heights. page 16 Section 2. BILLING AND COLLECTION The Board shall have full responsibility for reading water meters and billing and collection of accounts, pursuant to the rules, regulations, statutes, and policies of the Board. Mendota Heights shall immediately adopt an ordinance giving the Board authority to certify past due billed charges to Dakota County for collection with property taxes. Any unpaid bills shall become a continuing lien on the property. Mendota Heights shall indemnify, defend, and hold harmless the Board against any claim, action or lawsuit brought to dispute any such certification or unpaid bill. Upon receipt by Mendota Heights or the Board of such claim, action, or lawsuit, Mendota Heights shall reimburse the Board the full amount of the disputed certification to the extent Mendota Heights has received those funds. Section 3. OPTIONAL BILLING AND COLLECTION SERVICES Mendota Heights may choose to have the Board perform additional billing services (for example; sanitary sewer or storm water billing). If Mendota Heights makes this selection, the parties shall execute a written addendum to this Agreement, which shall specify the responsibilities of each party with regards to such additional billing services. Section 4. WATER SURCHARGE Mendota Heights has established a water surcharge equal to ten percent (10%) of the charge imposed for water supplied to properties within the City of Mendota Heights ("Mendota Heights Water Surcharge"). Mendota Heights will pay the Board a monthly payment equal to two percent (2%) of the total monthly Mendota Heights Water Surcharge collections. The Board will send a monthly payment to Mendota Heights equal to the amount of collections received during the month (less the two percent (2%) for billing and collection) on or before the 15th day of the following month. Section 5. BILLING INSERTS Mendota Heights may provide materials to be inserted with the water bills of customers located within Mendota Heights, with the prior approval of the Board, at a reasonable charge to page 17 Mendota Heights for the cost of such bill -stuffing process. Said material shall not cause the mailing to exceed the postal weight limit. ARTICLE IX Section 1. SUPPLEMENTAL WATER SUPPLY No supplemental supply of water shall be connected to the water system being served by the Board without the prior written approval of the Board. This Agreement shall not preclude Mendota Heights from obtaining a portion of its water from any source approved by the Minnesota Department of Health in areas where water supply from the Board is impractical or unworkable, or in case a central water supply system is constructed and installed for a housing development prior to the extension of water mains supplying the area with water provided by the Board. However, in no case shall there be direct connections between the Board's supply system and other supply systems, and when the Board's supply system is practical and workable, the other supply shall be discontinued and disconnected, at no cost to the Board. Existing private wells are exempted from this requirement, but no direct connection to the Board's supply shall be permitted. ARTICLE X Section 1. RULES AND REGULATIONS. The use and distribution of water in Mendota Heights derived from the supply furnished from the Board shall at all times be governed by rules, regulations, policies, and conditions which the Board has heretofore adopted for the City of Saint Paul, or which it may hereafter adopt concerning the preservation, regulation, and protection of its water supply, including water waste, water conservation, sprinkling restrictions and water use for air conditioning equipment; and as more fully detailed in the most recent version of "Title XI — Water Utility, Legislative Code of the City of Saint Paul" and "Saint Paul Regional Water Services Standards for the Installation of Water Mains". Mendota Heights shall enact such rules, regulations, policies, and conditions into ordinances, make them legally effective and binding, and shall provide the Board with copies page 18 thereof. Within sixty (60) days after the effective date of this Agreement Mendota Heights shall also enact any amendments thereto adopted by the Board within sixty (60) days after being notified of such adoption, and shall adopt suitable penalties for the violation of rules, regulations, policies, and conditions, and shall strictly enforce such rules, regulations, and requirements. Section 2. BOARD'S JURISDICTION IN MENDOTA HEIGHTS It is further agreed that the Board, through its officers, agents, and employees, shall have the same authority and jurisdiction in the enforcement of such rules and regulations in Mendota Heights that the Board has in the City of Saint Paul. Section 3. MENDOTA HEIGHTS' PERMITTING AUTHORITY Mendota Heights does issue permits to other governmental and private agencies for the installation of natural gas, telephone, cable, and other facilities. Mendota Heights shall cooperate with the Board to assure no location conflicts occur. Mendota Heights shall cooperate to the fullest extent possible in protecting the water system by ensuring facility installation, replacement or repair is permitted in strict accordance with the Board's standards and performing the terms and conditions of this Agreement. ARTICLE XI Section 1. HYDRANTS Hydrant use for purposes other than firefighting by Mendota Heights shall be subject to the same rules and regulations applied by the Board in the City of Saint Paul. Mendota Heights Fire Department requires hydrants with one (1) large and two (2) small nozzles, and the Board shall maintain the water system with this type of hydrant. Section 2. INSPECTION OF HYDRANTS Board forces shall perform an annual inspection of all standard public hydrants in Mendota Heights. Repair and maintenance work, except for painting, required on all standard public hydrants in Mendota Heights shall be performed by Board forces in the same manner as that same work is performed in the City of Saint Paul. page 19 Section 3. PAINTING OF HYDRANTS Mendota Heights shall paint all public hydrants in Mendota Heights, and shall do so in accordance with the Board's established standards for such work. Mendota Heights shall notify Board staff of its schedule to perform such painting prior to commencement. Mendota Heights may designate a hydrant cap color code to distinguish dead end mains, circulating mains, and other selected criteria. Section 4. HYDRANT NOZZLE THREADS The Board recognizes the Saint Paul Standard for hydrant nozzle threads as selected by Mendota Heights for hydrants within the city of Mendota Heights. All new and replacement hydrants shall include one Storz connection. Section 5. RELOCATIONS AND ADJUSTMENTS Where relocations or adjustments of hydrants are necessary due to public works projects, or for other reasons, Board forces shall perform the required work and Mendota Heights shall reimburse the Board for all costs and expense thereof. Section 6. FIRE USE In consideration for Mendota Heights' agreement to paint all standard and non-standard hydrants, the Board shall not charge Mendota Heights for water used for municipal firefighting and fire equipment testing. Section 7. STREET CLEANING Mendota Heights agrees to keep a record of all water used for street sprinkling, street flushing, sewer maintenance, and/or any related uses and to pay for the same annually to the Board. Section 8. LOCATION MARKERS Where it is necessary for the location of hydrants to be marked with flags, signage, etc. for firefighting or other purposes, Mendota Heights shall pay for said markers and assume the costs thereof, including installation, maintenance, and liability. page 20 Section 9. SNOW REMOVAL Any snow removal from and around fire hydrants for any purpose shall be performed by Mendota Heights at its sole expense. Section 10. HYDRANT SPACING Mendota Heights has reviewed the hydrant spacing throughout the water system and has determined that the current hydrant spacing is adequate. Hydrants with a spacing of greater than 700 feet are listed in Exhibit "G", attached hereto and incorporated herein. The cost of future changes to hydrant spacing requested by Mendota Heights shall be borne in total by Mendota Heights. When requested by the Board, the cost to provide hydrant spacing reduction shall be borne in total by the Board. ARTICLE XII Section 1. AGREEMENT AMENDMENTS Mendota Heights and the Board agree that from time to time changes to this Agreement may be necessary. Mendota Heights and the Board agree that said changes shall be in the form of written addendums to this Agreement and shall be valid only when duly approved by and executed on behalf of the respective parties. ARTICLE XIII Section 1. NOTICES In the event that Mendota Heights should deem that the Board has failed in its obligations to supply an adequate water supply and normal maintenance of the facilities, or should find cause that the Board is failing in its provision of services, Mendota Heights shall notify the Board in writing, setting forth the specific details of any such claim of failure(s). Notices shall be sent by certified mail to the parties at the following addresses: Mendota Heights City Administrator 1101 Victoria Curve page 21 Mendota Heights, MN 55118 General Manager Board of Water Commissioners 1900 Rice Street Saint Paul, MN 55113 Section 2. CORRECTIVE ACTION Board shall undertake to correct the claimed failure(s) within sixty (60) days from the date it receives said written notification. The Board shall notify Mendota Heights in writing within the specified sixty (60) day period what necessary corrective actions have been taken, if any, and any explanation if the Board disagrees with Mendota Heights' claim of failure(s). Section 3. MEDIATION Following the specified sixty (60) day period, if Mendota Heights deems that sufficient corrective actions have not been taken, it may require that its claim of failure(s) be submitted to mediation by a panel of three (3) persons. Mendota Heights and the Board may each appoint a representative to the panel, and those two appointed representatives shall select the third member. The panel shall provide a reasonable opportunity to both Mendota Heights and the Board to express its opinions and facts regarding whether the Board is adequately and reasonably performing its obligations under this Agreement. By agreeing to this provision, neither party forfeits any rights it may have to fully pursue any claim to the fullest extent provided by law. Section 4. OPTION TO TERMINATE; FIVE-YEAR NOTICE The mediation panel shall submit its written findings, conclusions, and recommendations to Mendota Heights and the Board within sixty (60) days after the parties' presentation of facts. In the event the mediation panel should confirm Mendota Heights' claim of failure, Mendota Heights may elect to terminate this Agreement by giving written notice to that effect to the Board. Notice of termination shall specify the effective date of termination, which in any event shall not occur until at least five (5) years following the date of election to terminate. Section 5. RECONVEYANCE; COMPENSATION page 22 Upon the effective date of termination of this Agreement, Board will reconvey title to the facilities previously conveyed by Mendota Heights pursuant to Article II, Sections 4 and 5 of this Agreement for the sum of $1.00, and Mendota Heights will compensate the Board for depreciated value of all water mains and other water service facilities, including water mains, hydrants, and other appurtenances, constructed by the Board to serve the Mendota Heights system from and after the date of the execution of this Agreement. — The remainder of this page left intentionally blank — Exhibit A Deficient Mains ON STREET LOCATION BROMPTON PL SIBLEY MEMORIAL HWY TO 220' S APACHE ST 300' N OF CHEYENNE TO KEOKUK APACHE ST KEOKUK TO PUEBLO AZTEC LN 100' N OF CREEK TO HOKAH AZTEC LN HOKAH TO CUL-DE-SAC CHEYENNE LN 200' E OF PONTIAC PL TO APACHE ST CREEK AVE AZTEC TO DODD DECORAH LN PUEBLO TO PONTIAC EASEMENT 629 FOX TO DODD FOX PL CREEK TO AZTEC HOKAH AVE AZTEC TO DODD KEOKUK LN PUEBLO LN TO APACHE KEOKUK LN W OF PUEBLO DR KEOKUK LN APACHE TO PUEBLO DR MOHICAN CT PUEBLO LN TO 450' S MOHICAN LN PUEBLO LN TO PUEBLO DR NAVAJO LN PONTIAC TO PUEBLO OCALA LN PONTIAC TO 200' E PONTIAC PL CHEYENNE TO APACHE ST PUEBLO DR KEOKUK TO MOHICAN PUEBLO DR S OF MOHICAN PUEBLO LN DECORAH TO MOHICAN PUEBLO LN S OF MOHICAN DECORAH LN INTERSECTION OF APACHE ST EASEMENT 649 AZTEC TO APACHE EASEMENT 450 INTERMEDIATE EASEMENT TOTAL LENGTH LENGTH COST/FT 238 $ 150.00 1755 $ 150.00 770 $ 150.00 1140 $ 150.00 310 $ 150.00 1250 $ 150.00 750 $ 150.00 760 $ 150.00 325 $ 150.00 800 $ 150.00 325 $ 150.00 850 $ 150.00 100 $ 150.00 450 $ 150.00 450 $ 150.00 900 $ 150.00 650 $ 150.00 350 $ 150.00 1200 $ 150.00 275 $ 150.00 150 $ 150.00 1100 $ 150.00 150 $ 150.00 40 $ 150.00 600 $ 150.00 400 $ 150.00 16088 page 23 TOTAL COST $ 35,700.00 $ 263,250.00 $ 115,500.00 $ 171,000.00 $ 46,500.00 $ 187,500.00 $ 112,500.00 $ 114,000.00 $ 48,750.00 $ 120,000.00 $ 48,750.00 $ 127,500.00 $ 15,000.00 $ 67,500.00 $ 67,500.00 $ 135,000.00 $ 97,500.00 $ 52,500.00 $ 180,000.00 $ 41,250.00 $ 22,500.00 $ 165,000.00 $ 22,500.00 $ 6,000.00 $ 90,000.00 $ 60,000.00 $ 2,413,200.00 page 24 Exhibit B Excessive Depth ON STREET LOCATION LENGTH COST EASEMENT 568 EASEMENT 568-3 TO EAGLE RIDGE 580 $ 7280.00 DELAWARE AVE DODGE TO HUBER 2250 $ 93,275.00 TOTAL LENGTH 2335 $ 100,555.00 page 25 Exhibit C Non -conforming Easements 1. North of Diane Rd from Wachtler Rd to Victoria Rd East/west section through trees and brush, with a creek and difficult slopes $97,500.00 2. Between Deer Trail Ct and Deer Trail Pt cul-de-sacs Through private property of 825 Deer Trail PT., with trees and difficult access $25,000.00 3. Eagle Ridge Townhomes Through private yards and driveways, difficult access between buildings and retaining walls $104,400.00 4. Southerly portion of 1500 Commerce Dr Under storm water pond $41,600.00 5. Between Field Stone Ct and Pond Circle cul-de-sacs Through private yards and driveways with difficult access to middle section $14,150.00 6. North of Highway 110 between Crown Point Dr and Wachtler Ave Through a wetland $369,000.00 7. North from Glenhill Rd cul-de-sac to 1889 Hunter Ln Through private properties with large trees and landscaping $49,500.00 TOTAL $701,150.00 page 26 Exhibit D Services with a history of freezing ADDRESS COST COUNT YEAR 1016 WINDWOOD CT $2,500.00 1 2014 1046 LONDON RD $2,500.00 2 2014 1070 CHIPPEWA AVE $2,500.00 1 1977 1105 DODD RD $2,500.00 2 2014 1415 DODD RD $2,500.00 1 1977 1483 DODD RD $2,500.00 1 2014 1516 VANDALL ST $2,500.00 1 1991 1665 S LEXINGTON AVE $2,500.00 1 1994 1818 FARO LN $2,500.00 1 1977 1818 TWIN CIRCLE DR $2,500.00 1 2014 1821 TWIN CIRCLE DR $2,500.00 2 1979 2330 APACHE ST $2,500.00 1 2014 2330 ROGERS AVE $2,500.00 3 1978 2331 APACHE ST $2,500.00 1 2014 2350 PUEBLO DR $2,500.00 1 2014 552 MIRIAM ST $2,500.00 2 1979 596 MAPLE PARK DR $2,500.00 1 2014 6 BEEBE AVE $2,500.00 3 2014 601 W EMERSON AVE $2,500.00 1 2014 614 W BUTLER AVE $2,500.00 2 1979 654 1ST AVE $2,500.00 1 1977 668 1ST AVE $2,500.00 1 2014 678 3RD AVE $2,500.00 1 1977 685 CALLAHAN PL $2,500.00 1 1971 720 W WENTWORTH AVE $2,500.00 1 2014 731 KEOKUK LN $2,500.00 1 2014 743 KEOKUK LN $2,500.00 1 2014 TOTAL $80,000.00 page 27 Exhibit E Site Lease Exhibit F Antennae Revenue $346,110.67 page 28 LOCATION HWY 13 / EUGENIA HIAWATHA / GARDEN SIMARO KIRCHNER / BUTLER CHIPPEWA / JOHN JUNCTION LN CHIPPEWA / JOHN DELAWARE / DODD SYLVANDALE / ARCADE SYLVANDALE / ARCADIA BEEBE SOMERSET / EMERSON FIRST / CLEMENT EMERSON / DODD WENTWORTH / DODD BACHELOR / DODD DODD / EVERGREEN JAMES RD LILAC HIGHVIEW CIR/VICTORIA MARIA / CALLAHAN MARIE AVE / WARRIOR DR MARIE AVE / WARRIOR DR LEXINGTON/ORCHARD PL WILLOW LN/VALLEY CURVE GLENHILL /VICTORIA CURVE VAIL DR KAY / WALSH VICTORIA RD FRONTAGE RD OAK ST / MARKET ST WARRIOR / SIBLEY CT LEXINGTON/CENTRE POINTE CURVE PILOT KNOB / ACACIA CREEK / DODD DEL CT LEXINGTON / WAGON DODD RD PONTIAC / NAVAJO LEXINGTON LAKE DR APACHE / PUEBLO Exhibit G Hydrant Spacing LOCATION HWY 13 / GARDEN CHIPPEWA/ HIAWATHA CHIPPEWA/ MIRIAM ESTHER LN / BUTLER ESTHER LN / BUTLER CHIPPEWA/JUNCTION CHIPPEWA/ DODD CHIPPEWA / DODD SYLVANDALE CASCADE LN / ARCADIA CHIPPEWA/ DODD HINGHAM / EMERSON CLEMENT / THIRD FIRST / DODD FOURTH / DODD DODD / EVERGREEN WENTWORTH / DODD JAMES RD / DOUGLAS VICKI LN DOUGLAS / VICTORIA MARIE MARIE AVE / NATURE WAY MARIE AVE WEST OF WARRIOR LEXINGTON/ORCHARD HILL VALLEY CURVE /WACHTLER HUNTER /VICTORIA CURVE LEXINGTON / VICTORIA VICTORIA / SUMMIT LEXINGTON / VICTORIA SOUTH FREEWAY/FRONTAGE MENDOTA RD W / SOUTH LN FRONTAGE RD TOM THUMB / LEXINGTON PILOT KNOB / ACACIA AZTEC / CREEK DELAWARE / DEL CT LEXINGTON WAGON WHEEL/ DODD APACHE / DECORAH LEXINGTON SWAN / LAKE DR APACHE / KEOKUK SPACING 700' 750' 800' 750' 800' 800' 900' 1000' 730' 740' 800' 950' 750' 800' 850' 750' 750' 700' 800' 750' 730' 740' 720' 730' 900' 800' 750' 750' 1000' 1000' 700' 800' 740' 800' 800' 800' 800' 800' 900' 850' 730' 800' page 29 page 30 1101 Victoria Curve I Mendota Heights, MN 55118 651.452.1850 phone r 651.452.8940 fax www.mendota-heights.com L1CITY OF MENDOTA HEIGHTS DATE: May 12th, 2015 TO: Mayor, City Council, and City Administrator FROM: John R. Mazzitello, PE, PMP Public Works Director/City Engineer SUBJECT: Sump Pump Discharge to the Sanitary Sewer System BACKGROUND At the February 3, 2015 workshop, Council discussed sump pumps, their impact on sanitary sewer flow, and the potential for a City-wide program/protocol to ensure code compliance. Council directed staff to conduct an information campaign about sump pumps, types of illegal connections, and how they should be properly discharged to avoid contributions to the sanitary sewer flow. Attached is the staff memo from the February 3, 2015 workshop. In 2014, the City's total annual flow increased by —60 million gallons (12.3%), resulting in an increase in annual fee by 9.83%. The City also narrowly avoided a $99,600 per year penalty surcharge for the next 4 years for increasing flow over 10% in one year. Staff was able to convince MCES to remove this fee due to our ongoing sanitary sewer cleaning, televising, and lining program along with our manhole casting sealing program. After discussing the issue at the February 3, 2015 workshop, Council directed staff to begin in informational campaign about sump pumps and their influence on the sanitary sewer system if improperly connected. This campaign began with the April 2015 edition of the Heights Highlights. The cover story in that issue was about the sump pump issue. Feedback on the article thus far has been positive, and residents who have contacted City staff with questions were appreciative of the information. In addition to running similar articles in future editions of the Heights Highlights, staff is developing a flyer for the Building Official to hand out to residents as he completes his building permit inspections around the city. Staff is also considering a story in the Southwest Review, and utilizing our social media sites to further spread this information. The information campaign is planned to continue throughout 2015, with a City-wide inspection program potentially implemented in 2016. Scope of this program can be discussed at a later date. Eliminating, or greatly reducing the contribution to the sanitary sewer system from sump pumps would allow for a more predictable total sewer flow projection and make the budget process for the sanitary sewer utility fund more stable. It would also greatly reduce the risk of future severe flow increases and avoid future penalty surcharges. page 31 BUDGET IMPACT UI contributions to the sanitary sewer system have a direct impact on the amount charged to the City by MCES. Consequently, UI contributions directly impact what the City needs to charge residents and businesses for sanitary sewer service to keep the utility fund operable and stable. Eliminating non -sewage contributions to the sanitary sewer system can provide a much more predictable cost of utility operations. This information campaign is not anticipated to incur significant expense. RECOMMENDATION Staff recommends Council hear the update from staff and provide any additional guidance deemed necessary. page 32 1101 Victoria Curve I Mendota Heights, MN 55118 651.452.1850 phone r 651.452.8940 fax www.mendota-heights.com nLii CITY OF MENDOTA HEIGHTS DATE: February 3, 2015 TO: Mayor, City Council, and City Administrator FROM: John R. Mazzitello, PE, PMP Public Works Director/City Engineer SUBJECT: Sump Pump Discharge to the Sanitary Sewer System BACKGROUND The City of Mendota Heights pays Metropolitan Council Environmental Services (MCES) a fee for sanitary sewer treatment that is bases on the total flow contribution to the MCES system. In 2014, the City's total annual flow increased by -60 million gallons (12.3%)*, resulting in an increase in annual fee by 9.83%. In addition to the rate increase, MCES also initially proposed a surcharge fee of $99,600 per year for the next 4 years for increasing flow over 10% in one year. Staff was able to convince MCES to remove this fee due to our ongoing sanitary sewer cleaning, televising, and lining program along with our manhole casting sealing program. By re - prioritizing and delaying capital improvement projects, staff was able to propose a rate increase to Mendota Heights' customers of only 5% for 2015 without harming the long-term health of the sanitary sewer utility fund. It is widely believed that the sudden and dramatic increase in flow was due to the extremely wet spring experienced from March to July of 2014. A large quantity of snow from the preceding winter melted followed by several large rain storms. The season culminated with 4.8 inches of rain that fell between 12:30am and 1:OOpm on June 19, 2014. Wet weather impacts the sanitary sewer system by means of Inflow and Infiltration (I/I). I/I can come from cracks in sewer pipes, broken pipe joints, tree root penetrations, or manholes; but the most prevalent possible sources for sudden increases in flow are illegal discharges to the sanitary sewer system. The most common of these discharges are basement sump pumps. Both MCES and the American Public Works Association (APWA) have published figures stating 60%-70% of sudden increases in flow volume are likely due to sump pumps connected to the sanitary sewer system. Both State Plumbing Code and Mendota Heights Municipal Code prohibit the discharge of sump pumps to the sanitary sewer system. Minnesota Plumbing Code 4715.2700 Storm water shall not be drained into sewers intended for sanitary sewage only. Mendota Heights City Code 10-3-5B Surface Waters: It shall be unlawful to discharge or cause to be discharged into the municipal sewer system, either directly or indirectly, any roof storm, surface or ground page 33 water of any type or kind, or water discharged from any air conditioning unit or system. (1981 Code 803 § 4) Based on some logical assumptions about sump pump behavior from the past spring, staff has calculated that —39 million gallons of the —60 million gallons* in increased flow (65%) is likely due to sump pumps. In order to minimize or eliminate these discharges, a policy would need to be developed and implemented, including public communications, and inspections. In 2005, the City of Eagan experienced a similar phenomenon due to an extremely large rain event. By 2009, they had adopted a policy and Ordinance to address sump pumps. The Eagan plan was implemented in 2010. Copies of their policy and Ordinance are attached for reference. Eliminating, or greatly reducing the contribution to the sanitary sewer system from sump pumps would allow for a more predictable total sewer flow projection and make the budget process for the sanitary sewer utility fund more stable. It would also greatly reduce the risk of future severe flow increases and avoid future penalty surcharges. BUDGET IMPACT I/I contributions to the sanitary sewer system have a direct impact on the amount charged to the City by MCES. Consequently, I/I contributions directly impact what the City needs to charge residents and businesses for sanitary sewer service to keep the utility fund operable and stable. Eliminating non -sewage contributions to the sanitary sewer system can provide a much more predictable cost of utility operations. RECOMMENDATION Staff recommends Council consider implementing an Inflow and Infiltration (I/I) Program/Policy similar to that enacted by the City of Eagan in 2009. If Council wishes to implement the staff recommendation, Council should establish this Program/Policy as a goal for 2015, and direct staff to begin working on policy documents, Ordinance, costs, and public communications. page 34 1101 Victoria Curve I Mendota Heights, MN 55118 651.452.1850 phone r 651.452.8940 fax www.mendota-heights.com nLii CITY OF MENDOTA HEIGHTS DATE: May 5, 2015 TO: Mayor, City Council, and City Administrator FROM: John R. Mazzitello, PE, PMP, MBA Public Works Director/City Engineer SUBJECT: Advancement of Mendota Road in the Capital Improvement Plan (CIP) BACKGROUND The current Capital Improvement Plan (CIP) identifies two projects for the 2016 construction season. These projects are the rehabilitation of the Warrior Drive neighborhood (consisting of Warrior Drive, High Ridge Circle, and Sibley Court) and Mendota Heights Road from Visitation Drive to Lexington Avenue (excludes the I -35E Bridge). The CIP identifies Mendota Road (Highway 110 frontage road) for reconstruction in 2017. Construction impacts dictate that the Warrior Drive subdivision project be completed before or with Mendota Road due to the subdivision having only one way in or out, accessing Mendota Road. If the CIP remains as is, the Warrior Drive subdivision and surrounding neighborhood will be inconvenienced by construction for two consecutive years. If Mendota Road is advanced the construction impact felt by these residents would be limited to one year. BUDGET IMPACT The current 2016 CIP (Warrior Drive Neighborhood & Mendota Heights Road) is estimated to need 4503,000 is City obligated bond sales. The payment on these bonds would result in a —0.56% increase to the general levy for new debt. If Mendota Road were advanced, and Mendota Height Road delayed, the revised 2016 CIP would be estimated to need 4694,000 in City obligated bond sales; resulting in a —0.77% increase to the general levy for new debt. If all three projects were to remain in the 2016 CIP, the City obligated bond sales is estimated at $1,015,000; generating a —$1.13% increase to the general levy due to new debt. RECOMMENDATION Staff Recommends Council approve the one-year advancement of Mendota Road in the CIP for construction in 2016. CITY OF MENDOTA HEIGHTS To: Mayor and City Council From: Mark McNeill, City Administrator Subject: Trash Hauler Zones Date: May 12, 2015 Introduction: page 35 1101 Victoria Curve I Mendota Heights, MN 55118 651.4521850 phone 1 651.452.8940 fax www.mendota-heights.com Comment: Following discussion at the February 3rd workshop meeting, the City Council expressed interest in receiving more information regarding what it would take to go from the City's current "open" system for residential garbage and recycling pickup, to one with designated zones. Background: This memo will discuss two alternatives; the method of collection, and the potential of going to a single coordinated day of collection either City-wide, or in areas of the community: Method of Collection Trash and recycling collections have traditionally been provided by one of three methods: • Open, or non -organized system. This is the most common throughout most of the Twin Cities suburban areas, and is what Mendota Heights has done. • Closed, or organized system, where a single hauler is designated to collect City-wide, and trash and refuse are collected by either one private firm, or by municipal workers. • Consortium, where the city is divided into routes, which are served by two or more haulers. Each of the above systems has its advantages and disadvantages. The major advantage of the current system of the City of Mendota Heights is that there is competition between the haulers, as people are free to choose the provider that best meets their needs and preferences. On the page 36 other hand, large garbage trucks cause much wear and tear on streets, and the open system means that 18 or more trucks are driving in Mendota Heights' residential neighborhoods (with even more during yard -waste season), where a closed or consortium system would reduce that to two or three. The open system also means that, invariably, haulers' trucks and garbage carts are in neighborhoods each day of the work week. Through its efficiencies, rates charged by a closed or consortium system are often less, at least in theory. However, moving from an open system to either of the other two has been challenging in the past. In an effort to facilitate study and discussion, in 2013 the Minnesota Legislature passed a law (MSA 115A.94) which streamlines the process for a more collaborative discussion of one of the organized systems. The law provides that all of the currently licensed residential haulers meet with representatives of the City during an exclusive 60 day negotiation period, for the purpose of discussing a sharing of the market. The intent is that each hauler would maintain its existing market share as a percent of the total residences in the community—however, they would be more closely grouped in a single neighborhood or section of town, compared with being potentially scattered throughout the community. Contracts typically last between 3 and 7 years. The City would be able to identify priorities for the services rendered. Finally, a Public Hearing is required to be held prior to the adoption of the contract. Analysis: Staff met with the City of St. Anthony Village, which on April 1, 2015 went through the changeover from an open system, to a consortium system. The City reported that the change went relatively well. It noted that the major surprise of the chance was the number of "unserved" homes which were discovered—the City found that many residents either shared garbage services with a neighbor, took trash to their place of employment, or may have been disposing of it improperly. Minnesota law requires each home to have curbside recycling options for each Twin Cities metropolitan -area single family home. Mendota Heights and St. Anthony Village are relatively similar in size; the biggest difference between the two communities is that St. Anthony Village has three haulers, whereas Mendota Heights has nine licensed haulers—and there may be others operating which are not licensed by the City. That would mean continued small shares of the market for the smaller haulers, and there would be no opportunity for them to grow. That might reduce interest from the smaller haulers' viewpoints; other established haulers might like it because they would no longer have to spend money on advertising. Staff also has copies of a consortium contract for the City of Forest Lake, should any of the City Council wish to examine it. page 37 It is important to note that the majority of homeowners would likely need to switch haulers, depending on how the City is divided into zones. Coordination of Collection Day A less impactful alternative to provide some order to the garbage and recycling collection process would be to have the City mandate a single collection day in the City (or portion of the City). For example, the City could say that in order for haulers to be licensed in Mendota Heights, garbage and recycling pickup could only be done on Monday or a Thursday. This system would address only the perceived esthetics issue of having garbage and recycling carts out in neighborhoods on every workday. The disadvantage of a single mandated day is that most haulers have established routes which cut across boundaries with neighboring communities. If the City of Mendota Heights were to mandate collection on a single day, it will likely create problems for some of the haulers, which may impact prices. It also doesn't reduce the number of trucks on the streets; instead, it just concentrates them all to be driving on a single day. Action Required: Council should discuss, and give direction as to whether it wants more information as to whether it would like to pursue trash hauler zones. Mark McNeill City Administrator CITY OF MENDOTA HEIGHTS page 38 1101 Victoria Curve 1 Mendota Heights, MN 55118 651.452.1850 phone 1 651.452.8940 fax www.mendota-heights.com DATE: May 12, 2015 TO: Mayor and City Council FROM: Sloan Wallgren, Recreation Program Coordinator SUBJECT: Future Dog Park BACKGROUND At the February Workshop council directed staff to come up with cost estimates for building a dog park at the Sibley Memorial Highway site, talk with the Minnesota DNR about a partnership/land exchange, and approach the City of St. Paul about a partnership at the future dog park that they will be building at Lilydale Regional Park. A partnership/land exchange with the Minnesota DNR does not appear possible. The City of St. Paul was very open to the idea of working together on building a dog park, but would like to talk later this summer after they know how much progress will have been made at the park this year. Staff has attached an estimate of what it would cost to install a foot tall chainlink fencing, benches, trash/recycling and signage at the Pilot Knob South Site and the Sibley Memorial Highway Site. Staff has also included the cost for installing a Class 5 gravel parking lot at the Sibley Memorial Highway Site. 1. Pilot Knob South 2. Sibley Memorial Highway 3. Lilydale Regional Park Site Staff has attached a map of the locations of the sites, as well an aerial photo of each site in Mendota Heights. Staff is seeking direction from council if they desire to move forward. page 39 Costs for the Dog Park Pilot Knob South Site Fencing=$24,000 3 acres Signage=$3,000 Benches, Trash & Recycling=$3,000 Total=$30,000 Sibley Memorial Highway Site Fencing=$15,000 1 acre Parking Lot= $15,000 Signage=$3,000 Benches, Trash & Recycling=$3,000 Clearing of area=$5,000 Total=$41,000 Lilydale Regional Park Site Estimated that the total costs will be between $300,000 8 acres and $400,000 iai •oso•oa. Iran YY ISIM N r o_ (IT �cTcD (D3 cc:). o o - SD 9- n) pno •ou)I T•Iid PI 0) 0 0 CD 0) v o, 0 0 (13 r rn rn z v I'_ rIIm malt . At■1llkii►i1 I..M -6-II 1 BIM' ift:41::::., Wile I i a gm Ma Irani BIIIIIR mo :=.IIp%I.S a11r ce.... Pr 59_...ri ..in --' PfZE ril I. • P aqe 40 •xwdo s aonng • eAsaki Je. •og see -• sdeA ea!, soil sea -,• uoi}eaaoe_ sue ae.: : }e. Tuewnoou 0 -n-n1 r rn cn0 0 rn 0 0 cnz N O L.� Q 0 r+ Piot Knob South Total Site Area: 3.5 Acres Date: 5/12/2015 0 130 SCALE IN FEET Kaye 4 I City of fll Mendota Heights GIS Map Disclaimer: This data is for informational purposes only and should not be substituted for a true title search, property appraisal, plat, survey, or for zoning verification. The City of Mendota Heights assumes no legal responsibility for the information contained in this data. The City of Mendota Heights, or any other entity from which data was obtained, assumes no liability for any errors or omissions herein. If discrepancies are found, please contact the City of Mendota Heights. Contact "Gopher State One Call" at 651-454-0002 for utility locations, 48 hours prior to any excavation. Sibley Memorial Highway Total Site Area: 1 Acre Date: 5/12/2015 0 80 SCALE IN FEET Ndye 42 City of fll Mendota Heights GIS Map Disclaimer: This data is for informational purposes only and should not be substituted for a true title search, property appraisal, plat, survey, or for zoning verification. The City of Mendota Heights assumes no legal responsibility for the information contained in this data. The City of Mendota Heights, or any other entity from which data was obtained, assumes no liability for any errors or omissions herein. If discrepancies are found, please contact the City of Mendota Heights. Contact "Gopher State One Call" at 651-454-0002 for utility locations, 48 hours prior to any excavation. au CITY OF MENDOTA HEIGHTS page 43 1101 Victoria Curve I Mendota Heights, MN 55118 651.452.1850 phone d 651.452.8940 fax www.mendota-heights.com DATE: May 12, 2015 TO: Mayor, City Council and City Administrator FROM: Nolan Wall, AICP Planner SUBJECT: City -owned Properties at the Village at Mendota Heights BACKGROUND Following discussion regarding several vacant city -owned properties at the February Council workshop, staff was directed to bring forward options to actively market the Village properties for development. According to the approved PUD, the parcels are planned as "Row Homes" and were most likely to be constructed in a similar fashion to the existing residential buildings along Oak Street. The city -owned parcels shown on the attached map include: Parcel ID Size (acres) Estimated Value 27-48335-03-020 0.79 $183,500.00 27-48335-03-010 0.48 $178,300.00 27-48335-02-010 0.45 $314,700.00 TOTAL 1.72 $676,500.00 Source: Dakota County Assessor (2014) Staff met with Ross Fefercorn to get an update on his efforts and thoughts on an overall vision to complete the development. Mr. Fefercorn indicated an interest in pursuing a high-end medical office use (Class A) for the properties. In regards to residential use on the properties, he felt condominiums would be a better fit than townhomes, but that would also likely require vacation of Maple Street to ensure a large enough footprint. The vacation of Maple Street in order to increase the developable area and make the properties more marketable to developers would require relocation of utilities and preservation of driveway access to the veterinary clinic, and any new development on the city land from Dodd Road. According to the Engineering Department, this would also require removing the road bed and storm sewer and relocating the water main and sanitary sewer main. The water main would be relatively straight forward, but the sanitary sewer is the principal outflow for the entire Village Development. In addition to the relatively large flow (-36 GPM average), the sanitary sewer main is at the low point of the development, and relocation would like require the installation of a lift station, or re-routing the sanitary sewer for a majority of The Village development. Based on a rough estimate, ROW vacation and utility relocation would likely exceed $500,000. Staff also met recently with a residential home developer who is interested in building 3 -story, stand-alone townhouse units on all three city -owned properties. The density would be similar to the PUD Plan and would utilize above -ground parking. According to the developer, the market is lacking this type of housing option in desirable suburban locations. The synergy of the Village development is attractive for additional residential uses. The idea of a sit-down, stand-alone restaurant in the City has also been discussed. A preliminary analysis of comparable building sites with a restaurant and off-street parking indicates that there may be enough page 44 square -footage to accommodate the use on the two easterly vacant properties, but it would depend on the type of restaurant. Additional parking is also available in the surrounding surface lots and parking ramps. If the Council would like to further explore this vision, staff can gather more information for continued discussion. Based on these initial discussions, potential development options could include: Use Pros Cons Office • Surrounding retail/office uses • Limited market for new, multi -tenant • • Access/visibility from Dodd Road developer to analyze the city's vision and propose various office buildings specific developers • Access to existing parking structures • Buildings constructed for a specific user can be difficult to re -use if vacated in the future • Less formal process • May require vacation of Maple St. Restaurant • Access/visibility from Dodd Road • Limited visibility from Highway 110 Proposals (RFP) • Increased notoriety for the entire • High failure -rate numerous responses — some development • Distance from overflow parking • Surrounding retail/office uses • Potential negative impact on existing Access to a • Available overflow parking restaurants Townhouses • Fits approved PUD Plan • "Safe" option (housing will most • Additional density likely always be an option) • Market appetite • Multi-level living spaces may be unattractive to some buyers Condominiums • Additional density • Small footprint • Success of existing condos • Requires underground parking Mixed Use • Consistent w/ existing development • Financing is difficult to secure As the real estate market rebounds, it may be in the City's best interest to capitalize on the momentum by establishing a vision for development of these properties that can be conveyed to interested developers. If the Council isn't in favor of a certain development scenario, then other options can be explored to arrive at the vision. The following options can be considered for marketing the properties: Option Description Pros Cons Letter of Interest Establish partnership with a • Ability to target • Limits the scope (LOI) developer to analyze the city's vision and propose various specific developers of the discussion to the established development scenarios based on the current market conditions • Less formal process vision Request for Solicit potential developers to • Can include a • Can include Proposals (RFP) propose various development scenarios based on their vision for range of projects/visions numerous responses — some the properties • More formal process of which may not viable Broker Contract Contract directly with a real estate • Access to a • Potential cost broker to list and market the property in accordance with the development vision • network of developers interested in the property Active marketing of the property for sale • Lack of competitive process to select potential developer BUDGET IMPACT page 45 The budget impacts are dependent on Council direction on this issue. A LOI or RFP can be administered by staff. The potential cost to contract with a broker is unknown at this time and is likely dependent on how a formal contract is written. The sale of the lots could be used to invest in infrastructure improvements to support the development vision. RECOMMENDATION Staff recommends discussion on the vision for the development of city -owned properties in the Village at Mendota Heights and direction on a marketing plan. Village at Mendota Heights Vacant City -Owned Properties 1.72 Acres - Zoned MU -PUD Date: 4/21/2015 0 160 SCALE IN FEET Kaye 46 City of 1111In Mendota Heights 1= +t• , 96 HILLTOP RD 11 FREEW 0.48 Acres -`1941,erisi A / \1f1 Irk,4* Mgh/rcT N- %'/c,'C r / � • ..) 1- ,. /, i ' ' ' .� ��•a rte,, 4 . - FR AY RD S \. \w / .L...wit 1 1960 . .###/#„rAeremtr es GIS Map Disclaimer: This data is for informational purposes only and should not be substituted for a true title search, property appraisal, plat, survey, or for zoning verification. The City of Mendota Heights assumes no legal responsibility for the information contained in this data. The City of Mendota Heights, or any other entity from which data was obtained, assumes no liability for any errors or omissions herein. If discrepancies are found, please contact the City of Mendota Heights. Contact "Gopher State One Call" at 651-454-0002 for utility locations, 48 hours prior to any excavation. 3/31/2015 ;--- —7 — . vi 1 1 age-at-mendota- heights-sitemaPjpg (1300x 965) • <7\ _ Ce, RS/ . No* --4,1 C-•,., -,. t - .., i - - .. - — — — 2 ---- --r '0'. s ' 621 :II -..-',t.1.4-7.:1T- 1 ' ' ___ --- httplAvvvw.villagem h.com/i m ag es/vi II ag e -at- m endota- heights-si tem ap.jpg — . - page 47 111 page 48 1101 Victoria Curve 1 Mendota Heights, MN 55118 651.452.1850 phone 1 651.452.8940 fax www.mendota-heights.com DATE: TO: CITY OF MENDOTA HEIGHTS May 12, 2015 Mayor, City Council and City Administrator FROM: Nolan Wall, AICP Planner SUBJECT: BACKGROUND Infill Residential Development The Council discussed several issues surrounding infill development and teardowns at the February workshop. Staff was directed to bring forward potential code amendments for additional discussion. Mendota Heights is nearly fully -developed and remains an attractive place to live. As a result, lot splits and teardowns will continue to be prevalent in areas containing large lots and aging housing stock. While the subdivision process and the construction impacts are separate issues, they often combine to create multiple issues within certain neighborhoods in the City. The City adopted a moratorium on residential subdivisions and conducted an Infill Study in 2006. The study identified land that could potentially be split and developed at greater densities from the existing condition. It also included recommended code and comprehensive plan amendments for consideration to address the potential issues this type of development may cause. Several options were considered, including increased lot size, separate zoning district regulations, and requiring neighborhood lot sizes to have an impact on subsequent subdivisions. No changes to the existing R-1 Zoning District standards were adopted. Infill Development Infill development can be described as the conversion of large -lot residential properties into a more densely - platted subdivision pattern. Recently, lot splits creating just one additional parcel have been the most common type of subdivision. The Bunker Hills, Somerset, and Avenues neighborhoods have been impacted most by this recent trend since they contain larger lots and older housing stock. In addition, there are several properties throughout the City with significant acreage that may subdivide into multiple lots in the future. The R-1 Zoning District is predominate among residential land uses in the City. Barring unusual site conditions, a lot zoned R-1 with more than 30,000 square feet and 200 feet of frontage on a developed right- of-way can be split into two conforming lots. Surrounding property owners have voiced concerns about how these subdivisions relate to consistency and character of the existing neighborhood. However, it's difficult to deny a subdivision request that complies with the applicable zoning regulations. In addition, discussion on the design and location of a new dwelling is most often not relevant to the subdivision request. This situation has left the City facing approval of subdivision requests that raise issues of neighborhood compatibly and opposition. As a result, balancing concerns regarding change and reinvestment in the housing stock is challenging. New single-family dwellings are required to comply with the size, setback, and height requirements. As a result, the scale of development is controlled by the lot size. Regulations regarding the physical page 49 characteristics of new housing in relation to the surrounding neighborhood may be a potential source of conflict. While some residents may prefer increased regulations on the scale and height of new homes or additions, architects and builders want to maintain flexibility to design what their client desires in compliance with the Code. The current R-1 Zoning District standards are as follows: R-1 Zoning District Standards Height No structure or building shall exceed two (2) stories or twenty five feet (25') in height, whichever is the lesser in height Lot Area 15,000 square feet Lot Width* 100 feet Front Yard** 30 feet Side Yard 10' on each side or 1/2 of the height of the structure contiguous to the side yard, whichever is greater, to a maximum of 15' Rear Yard 30' or 20% of the average lot depth, whichever is greater *Measured at the 30 foot setback line **Can vary dependent on the setback of the abutting dwellings As discussed at the February workshop, several metro cities have undergone extensive discussion regarding potential code amendments to address new residential construction design. It is important to note that most of these cities have much smaller minimum lot size requirements for the densest single-family residential zoning districts, ranging from 6,000-10,000 square feet in some cases. Therefore, the issues regarding building height, scale/massing, and lot coverage may be more objectionable than in the neighborhoods that are experiencing lot split/teardown issues in Mendota Heights. However, while it hasn't happened yet, the North End and Friendly Hills neighborhoods have numerous nonconforming lots and may be susceptible to teardowns in the future. The following is a summary of potential amendments to further regulate new residential construction design and may require additional analysis of existing conditions in order to determine the impact. Lot Size/Area The 2006 Infill Study recommended amendments for the R-1 District. The proposed language was an attempt to quantify the character of the neighborhood in terms of lot sizes. According to the minutes from 4/4/2006, the proposed amendment was discussed at a workshop and determined it was too complicated and directed staff to review the sizes of lots for past subdivisions in an effort to establish a finite lot size. The Council conducted a public hearing and continued to discuss the implications of increasing the minimum lot size, however no action was taken to amend the Code. Although not as thorough of a historical analysis as in the 2006 study, the following lot splits for purposes of single-family residential construction have been approved since 2013: Parent Parcel Address Average Lot Size (SF) 688 First Avenue 16,189 1134 Dodd Road 19,960 1010 Sibley Memorial Highway 109,771 Oak Street (unaddressed) 21,114 677 4th Avenue 25,911 641 Callahan Place 21,700 747 Willow Lane 26,218 page 50 If the Council desires to revisit the R-1 District's minimum lot size standard, further analysis could be undertaken to determine an appropriate size and potential impact to subdividable properties in the future. In addition, a comprehensive plan amendment may also be required in order to revise the density standards. Lot Coverage Maximum lot coverage is regulated in several communities to limit the footprint of residential structures. Footprint refers to the structure's site coverage and is related to mass. The standards are meant to reduce the structure's visual impact in relation to surrounding properties, but can also be utilized to limit impervious surface coverage to address potential stormwater runoff impacts. According to the attached survey compiled by the City of Edina in 2008, few suburban communities had such standards. For those that did, maximum coverage standards ranged from 20-35% on lots over 10,000 square feet. Based on the current R-1 District minimum lot size of 15,000 square feet and a potential maximum structure footprint of 20%, the maximum lot coverage could be up to 3,000 square feet. Since the majority of recently -split lots exceeded the existing R-1 minimum lot size standard, a maximum lot coverage standard is most likely not going to address concerns related to the character of the neighborhood and the massing of new homes. Based on the existing Code, business and industrial districts have maximum lot coverage standards ranging from 25-50% and are in place to limit stormwater runoff, encourage additional landscaping and open space, and for aesthetic and drainage purposes. Floor Area Ratio An alternative method of regulating footprint is Floor Area Ratio (FAR), which is defined in the Code as: FLOOR AREA RATIO: The numerical value obtained through dividing the floor area of a building or buildings by the lot area on which such building or buildings are located. Based on the existing Code, business and industrial districts have FAR standards ranging from 0.5-1.0. For example, a FAR of 0.5 on a 15,000 square -foot lot is 7,500 square feet. FAR includes the entire square footage of the structure, not just the footprint, which can be a more effective way to address massing. The City of Minneapolis has FAR standards for residential zones, but none of the other communities in the survey have such regulations. Establishing FAR standards may be difficult due to the varying lot sizes within the R-1 District. Also, accommodating additions and accessory buildings would need to be considered. Building Height Many of the complaints staff receives regarding new residential construction are in regards to the overall height. Most of the complaints concern 2 -story homes constructed next to or near 1/1'/2 -story homes and the impact they have on the character of the neighborhood. Building height also contributes to massing and is currently defined in the Code as: BUILDING HEIGHT: The vertical distance from the average grade of the front building line, as established in the approved grading plan for the lot, to the top of the cornice of a flat roof to a point of the roof directly above the highest wall of a shed roof to the uppermost point on a round or other arch type roof to the average distance of the highest gable on a pitched or hip roof Based on the definition, prevalence of pitched/hip roofs and varying front building line elevations on new homes, the ridge line can be well -above 25 feet high. Several communities define building height to the highest point of the roof, which is meant to establish a maximum horizontal plane that cannot be exceeded. page 51 The building height can vary depending on the roof pitch and a maximum height standard measured to the highest point can encourage shallow pitches. As included in the attached proposed code amendment, the existing definition could be revised to also include a maximum height. Of those cities surveyed that regulated building height to the highest point, the maximum height ranged from 35-40 feet. Based on the same 2008 survey, the existing R-1 District's 25 -foot maximum building height standard was the lowest among similar residential districts that defined building height to the midpoint of the highest gable. Some cities have considered allowing for taller structures based on the lot width; the wider the lot, the taller the structure. Another method to regulate building height for consideration could include limiting the height based on surrounding structures. While it may address residents' concerns about a new 2 -story home towering over an older 1 -story home next door, it raises equality issues and may inhibit housing stock turnover and creative design. In addition, administration of such a standard would be time-consuming for staff and applicants. Sidewall Height A building sidewall is the exterior wall that is parallel to the side lot line. A building's sidewall height is measured from the ground to the bottom of the eave and directly impacts the abutting property owners' view of the structure. Several communities have explored potential standards to the limit sidewall heights, mostly on narrow lots where structures will be constructed right up to the side yard setbacks. In an effort to mitigate the visual impacts and encourage creative design, some communities have proposed required sidewall articulation on building faces that exceed a certain linear distance. For example, the City of St. Paul is considering the following code amendments: Within twelve (12) feet of side lot line, building sidewall height shall be limited to Twenty-two (22) feet. For structures with flat or shed roofs, the vertical height of parapet walls is included in this definition. Sidewall articulation is required for building faces that exceed thirty-five feet (35) feet in length. Articulation shall be in the form of a structural projection of at least one (1) foot in depth and six (6) feet in length, and must extend from grade to the eave. First Floor Elevation Specific to teardowns, another way to ensure new homes are not intentionally constructed to tower over neighboring homes is to limit the height of the new first floor elevation. Attached is a proposed code amendment for review and discussion on this issue. Setback Encroachments The existing Code allows for front porch expansions into the required front yard setback, in compliance with several conditons, by conditional use permit. In addition, the following encroachments are permitted in the side and rear yard: Side or rear yards only: Bays or building extensions are not to exceed a depth of two feet (2) nor to contain an area of more than twenty (20) square feet and walls are not to exceed a height of six feet (6) above grade, and off street parking... If this language was removed, these building design features would not be allowed to encroach and could reduce the visual impact of a new home between properties. This standard could apply to all new single- family residential construction, but should exempt repair/replacement of existing encroachments. page 52 Style Several communities with older housing that have a unique style and historical value have explored ways to maintain the character of neighborhoods as the housing stock turns over. Exterior materials and architectural features are design attributes that could be regulated, but would require a design review process and increased administration. In the absence of a historical overlay district or a distinct housing style evidently worth preserving, it may be difficult to implement such regulations in Mendota Heights. Summary Matrix The following issues regarding infill development/teardowns may be addressed by further analyzing the following standards: Issue Potential Standard(s) • Min. lot size as a percentage of the size of lots w/in a certain distance Lot Size/Area • Increased R-1 District minimum lot size Lot Coverage • Max. lot and/or impervious surface coverage percentage Floor Area Ratio • Max. FAR depending on lot size • Max. height measured to the highest roof point Building Height • Max. height based on abutting dwellings • Max. sidewall height based on distance from required SY setback Sidewall Height • Articulation required based on linear measurements First Floor Elevation • Max. FFE based on pre-existing FFE Setback Encroachments • Remove allowed encroachments into side yard for new homes Style • • Exterior materials standards Overlay zoning district w/ design standards • Increased standards and enforcement Construction Activity • Increased demolition permit fee to fund increased inspections Construction Impacts In most recent cases, lot splits have included demolition of the existing structures on the parent parcel and the inevitable construction of two new single-family dwellings on the newly -created lots. Demolition is often required in order to eliminate setback non -conformities with the existing structures as a result of the proposed lot split. In addition, the age and condition of the existing structures and desires of new homeowners also influence whether they are demolished or not. Most new homebuilders want 3 -car garages, mudrooms, and open floor plans. Unfortunately, most of the homes recently demolished don't meet those needs, or would require significant renovations if retained by a new owner. Many of the complaints staff receives regarding the new homes are related to the nuisances surrounding the construction activity, including noise, traffic, debris, and parking. Attached is a proposed code amendment for review and discussion on this issue. City of Edina Discussion Staff met with representatives with the City of Edina to discuss the teardown issues their community is experiencing and how they've attempted to address the concerns. In 2014, the City processed 134 demolition petiitits. The City has studied the issue over the last 10 years and adopted and amended several ordinances over that time. The main issues they've attempted to address are character, drainage, and construction. In order to support the increased administrative duties that were created by the additional regulations, they increased the demolition fee and used the revenue to hire a redevelopment coordinator. The position coordinates the page 53 review of new building permit applications amongst the planning, engineering, and building departments and is responsible for handling public inquiries and complaints. While the scale of the issue in Edina is much greater than in Mendota Heights, we gained valuable lessons - learned and got context behind their regulatory framework. As the City explores regulatory options to address teardowns and infill development, they can continue to be a source of information on the subject. BUDGET IMPACT Depending on the result of any proposed code amendments, increased staff -time may be required to review and issue subsequent building permits and enforce new regulations. Increased fees for demolition permits could be utilized to support additional site inspections during construction by the Engineering Department. RECOMMENDATION Staff is requesting the City Council discuss infill development and teardowns and determine what issues the City is attempting to address. Based on previous discussions, staff has prepared a DRAFT ordinance amendment addressing several issues. The Council can direct staff to conduct additional analysis and bring forward proposed code amendments for the Planning Commission to review and recommend action. CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA ORDINANCE NO. 478 AN ORDINANCE AMENDING TITLE 12, CHAPTER 1, ARTICLES B AND E OF THE CITY CODE OF THE CITY OF MENDOTA HEIGHTS, MINNESOTA, DAKOTA COUNTY, CONCERNING DEFINITIONS AND MINIMUM REQUIREMENTS FOR SINGLE-FAMILY RESIDENTIAL DISTRICTS The City Council of the City of Mendota Heights, Minnesota, does hereby ordain: Section 1. Title 12-1E-1(A)(2) is hereby amended as follows: Dimensions: The shortest dimension of any sSingle-family dwellings shall be no less than twenty two feet (22') in width, exclusive of porches and other projectionsappurtenances. The maximum length longest dimension shall not exceed three (3) times the shortest width dimension. Section 2. Title 12-1E-1(A)(5) is hereby added as follows: First Floor Elevation: a. Teardown and construction of new single-family dwellings and additions, modifications, and alterations to existing dwellings shall not raise the first floor elevation more than one (1) foot above the existing condition. b. In the case of a split-level dwelling, the existing first floor elevation is the lowest elevation of an entrance to the dwelling, excluding entrances to the garage and those that do not face the street. c. By conditional use permit, the first floor elevation may be increased by more than one (1) foot from the existing condition in order to meet one or more of the following conditions: 1. Elevate the lowest level of the dwelling to an elevation of two (2) feet above the 100-year flood elevation, as established by the Federal Emergency Management Agency (FEMA); or 2. Protect the dwelling from groundwater intrusion. Existing groundwater elevation shall be determined by a professional registered engineer in the State of Minnesota or by a certified hydrologist and provided for review and consideration. 3. Meet state building code, City Code or other statutory requirements. Section 3. Title 12-1E-1(D) is hereby added as follows: Construction Standards: All new construction activities, including additions to existing structures, are required to comply with the requirements below. Failure to comply with any of the requirements may result in issuance of stop-work orders, fines, revocation of contractor licenses, and enforcement of the penalty provisions in Title 12-1L-11 of the City Code. 1. Hours of operation for exterior construction activities are limited to 7:00 AM – 7:00 PM Monday through Friday and 9:00 AM – 5:00 PM on Weekends. DRAFT – 05.12.15 City Council Review page 1 of 1 2. An Erosion and Sediment Control Plan must be approved by the Engineering Department and be implemented and properly maintained at all times, in accordance with Title 11-6 of the City Code the City’s Land Disturbance Guidance Document. 3. Streets and surrounding properties shall be free of debris and mud at the end of each workday. 4. Dumpsters placed on-site during construction activities must have lids that close and secure to contain debris. 5. Storage of construction and landscaping materials, dumpsters, portable restroom facilities, and other equipment within the right-of-way is prohibited. 6. The permit holder must repair any damage to public or private property within three (3) working days from a notice being issued by the City. 7. When possible, contractor vehicle parking should be limited to one side of the street to allow adequate space for two-way traffic, emergency service vehicles, and city maintenance vehicles. Section 4. Title 12-1E-3(D)(1) is hereby amended as follows: Structure Height: No structure or building shall exceed two (2) stories or twenty five feet (25') in height, whichever is the lesser in height, except as provided in article D of this chapter. The maximum roof peak for a pitched or hip roof shall not exceed ## feet in height. Section 5. BUILDING HEIGHT: The vertical distance from the average grade of the front building line, as established in the approved grading plan for the lot, to the top of the cornice of a flat roof, to a point of the roof directly above the highest wall of a shed roof, to the uppermost point on a round or other arch type roof, to the average distance of the highest gable on a pitched or hip roof., or as otherwise specified to a maximum peak in certain zoning districts. Section 6. This Ordinance shall be in effect from and after the date of its passage and publication. Adopted and ordained into an Ordinance this ### day of Month, 2015. CITY COUNCIL CITY OF MENDOTA HEIGHTS Sandra Krebsbach, Mayor ATTEST ___________________________ Lorri Smith, City Clerk DRAFT – 05.12.15 City Council Review page 2 of 2 page 54 Survey of Cities Single-family residential home & lot standards page 55 Annie Valley Zoning R-5 R-2 Min. lot area 15,000 R-3 18,000 11,000 Min. side setback 10' (5' detached garage) 10 (20' detached garage) Min. rear setback Max. building hei+ ht* FAR 30' (10' detached garage) 35' 30' (10' detached garage) None 35' None 10' (10' detached garage) 30' (10' detached garage) 35' None Max. building coverage None None None Max. impervious surface * Measured from the first above -grade, habitable floor to the highest point of a flat root, or the highest gable of a pitched roof. (Top of pitched roof) None None None Blaine Zoning R-1 R-1 A R -'IAA Min. lot area 10,000 Min. side setback 10' (5' detached garage) 12,150 10,800 10' (5' detached 10' (5' detached gara a ara e Min. rear setback Max. building height* FAR 30' (5' detached garage) 30' 35' (5' detached garage) 35' 30' (5' detached arage) 30' None None None Max. building coverage Max. impervious surface * Measured from the grade of the building to the cornice of a flat roof and the mean distance of the highest gable on a pitched or hip roof. (Mid point of pitched roof) None None None None None None Bloomington Zonis g Min. lot area Min. side setback Min. rear setback Max. building height* FAR Max. building coverage Max. impervious surface * Measured from the lowest existing ground elevation prior to construction that is immediately adjacent to the structure to the highest point on any part of the structure, including rooftop equipment. (Top of pitched roof) R-1 11,000 10' (5' detached garage) 30' (10' detached garage) 19-40 feet depending on setback (2 -story limit) None None 35% RS -1 33,000 10' (5' detached garage) 30' (10' detached garage) 19-40 feet depending on setback (2 -story limit) None None 35% 2 svilie Zoning R-1 Min. lot area 10,000 Min. side setback 10' (5' detached garage) Min. rear setback 30' (8' detached garage) 30' Max. building height* FAR None Max. building coverage None Max. impervious surface None * Measured from the average elevation of the adjoining ground 1eve1 to ine top �� a the mean distance of the highest gable on a pitched roof. (Mid -point of pitched roof) Eagan Zoning Min. lot area Min. side setback Min. rear setback R-1 12,000 10' (5' detached garage) 15' (5' detached garage) Max. height1e 35' FAR Max. building coverage Max. impervious surface * Measured from the average elevation of the highest and lowest points within a five foot horizontal distance from the exterior building foundation to the highest point of a flat roof, or the average height of the highest gable of a pitched or hipped roof. (Mid -point of pitched roof, from average elevation.) None 20% None R-15 8,000 6' (5' detached garage) 15' (5' detached garage) 35' None 25% None page 56 Eden Prairie Zoning R1-22 R1-13.5 R1-9.5 Min. lot area, 22,000 13,500 Min. side setback 10' (10' detached garage) Max. building height* FAR Max. building coverage Max. Impervious surface * Measured to the mid point of the highest pitch of the roof. Measui-ement is from the highest grade. If grade drops more than 10 feet, the measurement is taken from the lowest grade, and 10 feet is added to the 40 -foot requirement. (Mid -point of pitched roof) 15' (10' detached garage) 40' (10' detached garage) None None None 40' (10' detached garage) None None None 9,500 5' (5' detached garage) 40' (5' detached garage) None None None A3 3 page 57 Zoning R-1 Min. lot area 9,000 Min. side setback 10' (3' detached garage) 5' if lot is less than 75' wide Min. rear setback 25' (3' detached garage Max. building height* - - 30' FAR None Max. building coverage 25% 30% if lot is less than 9,000 square feet None Max. Impervious surface * Measured to the mid point of the highest pitch of the roof. Measurement rs from ttre front or street elevation. Hopkins Zoning R-1 A R-1 B R-1 c Min. lot area 6,000 Min. side setback 1 story = 8 feet 2 story = 8 feet 3 story = 10 feet 8,000 12,000 1 story = 8 feet 2 story = 8 feet 3 story = 10 feet 1 story = 10 feet 2 story = 12 feet 3 story = 14 feet Min. rear 25' 30' setback 35' Max. building height* 35' 35' 35' FAR None None None Max. building coverage Max. Impervious surface 35% 35% 35% None None None * Measured to the mid point of the highest pitch of the roof. Measurement is from the average front or street elevation. Zoning RS -1 RS -2 RS -3 RS -4 Min. lot area 20,000 15,000 11,000 9,375 Min. side setback 15' 15' 10' 7' Min. rear setback 30' 30' 30' 30' Max. building height* 35' 35' 35' 25' FAR None None None None Max. building coverage None None None _ None Max. impervious surface None None None None * Measured from the mean ground level to the top of a at roof; to the mean distance of the highest gable on a pitched or hip roof. (Mid -point of pitched roof) 4 page 58 Maple Grove Zoning R-1 R-2 R -2B Min. lot area 20,000 10,000 10,800 Min. side setback 5' (30' aggregate) 5 ( 15' aggregate) 5' (15' aggregate) Min. rear setback 3D' Max. building height* FAR 0 35' None 35' 30' Non 35' None Max. building coverage None None Max. impervious. surface None None None None * Measured from the mean ground level to the top of a flat roof, to the mean distance of the highest gable of a pitched or hip roof, to the deck line of a mansard roof, or to the uppermost point on all other roof types. (Mid -point of pitched roof, from average elevation.) etonka r Zoning_ R-1 R-1 Min. lot area Min. side setback 22,000 Min. side setback 15' (15' detached garage) Min. rear setback 40' (15' detached garage) Max. building height* 30% 35' FAR None Max. building coverage None Max. Impervious surface None * Measured to the mid point of the highest pitch of the root. Measurement is 7rom the iugnest grade. If grade drops more than 10 feet, the measurement is taken from the lowest grade, and 10 feet is added to the 35 -foot requirement. (Mid -point of pitched roof.) w Brighton Zoning R-1 Min. lot area 10,000 Min. side setback 5' Min. rear setback 5' Max. building height* 30' FAR None Max. building coverage 30% Max. Impervious surface 50% * Measured from grade to the highest point of a at root: or to the average neyght or the ntgi�e gable of a pitched or hipped roof. (Mid -point of pitched roof.) 5 page 59 Plymouth Zoning Min. lot area Min. side setback Min. rear setback RSF-1 18,500 15' (6' detached _garage) 25' (6' detached garage) Max. building height* FAR Max. building coverage Max. impervious surface 35' None RSF-2 12,500 10' (6' detached garage) 25' (6' detached garage) 35' RSF-3 7,000 8' (6' detached garage) 25' (6' detached garage) None 35' None 30% None 30% 35% None None Measured from the average of the highest and lowest point of grade for that portion of the lot covered by the building to the highest point of a flat roof and the mean height between eaves and ridge for a gable, hip and gambrel roof. (Mid -point ofpitched roof, from average elevation.) Zoning R-1 R-2 Min. lot area 9,500 7,200 Min. side setback 9' one side and 6' on the other (2' detached garage) 7' one side and 5' on the other (2' detached garage) Min. rear setback 25° (2' detached garage) 25' (6' detached garage) Max. building height* 30' 30' FAR None None Max. building coverage 35% 35% Max. impervious surface None None * Measured fromthe highest elevation between t Ze building and the curb to nuc po1nt or a pitched roof. R i M�iM1sa Zoning R -3A R -2A R-2 Min. lot area 9,000 25,000 15,000 Min. side setback 10' (5' detached garage) 15' (15' detached garage) 10' (5' detached garage) Min. rear setback 20' (5' detached garage) 20' (5' detached garage) 20' (5' detached garage) Max. building height* 30' 40' 30' FAR None None None Max. building coverage 30% 20% 20% Max. impervious surface None None None * Measured from the highest adjoining sidewalk or ground surface v,thin a five foot distance from the exterior wall to the highest point of a flat roof or the average height of the highest gable of a pitched or hipped roof. (Mid -point ofpitched roof.) AC. 6 page 60 Woodbu Zoning .• R-4 Min. lot area 10,000 Min. side setback 10' (5' detached garage) Min. rear setback 25' (5' detached garage) Max. height 40' (3-stcriesj FAR None Max. building coverage 35% Max. impervious surface None * Measured to the niid point of the highest pitch of the rooMeasurement is from the mgnest grace. tr grade drops more than 10 feet, the measurement is taken from the lowest grade, and I0 feet is added to the 40 -foot requirement. (Mid -point of pitched roof.) 7 au CITY OF MENDOTA HEIGHTS DATE: May 12, 2015 TO: Mayor, City Council and City Administrator FROM: Nolan Wall, AICP Planner SUBJECT: Rental Housing Licensing Program BACKGROUND page 61 1101 Victoria Curve I Mendota Heights, MN 55118 651.452.1850 phone d 651.452.8940 fax www.mendota-heights.com Title 3, Chapter 5 of the City Code contains rental housing regulations. The Code requires a license for all single-family detached dwelling units in the R-1 district being rented. The permits are issued on a yearly basis since 2006; a $75 fee was added in 2010. Staff is proposing to expand the existing requirements to detached and attached units in the R -1A, R-2, R-3, MR -PUD, and HR -PUD districts. The expansion is intended to include only single-family and townhouse units; condominium and apartment buildings would be exempted. As shown on the attached map, there are several developments that are not zoned R-1 that may contain single-family and townhome units being rented. Therefore, it may be beneficial to monitor rental properties to ensure the same protections are afforded to other residential areas in the City. Regardless of the zoning district or housing - style, the intent of the rental licensing regulations would seem to apply to both, as in 3-5-1 of the Code: It is the purpose of this chapter to assure that rental housing in the city's R-1 one family residential zoning district is decent, safe and sanitary and is operated and maintained in accordance with the city's regulations. The implementation of a rental licensing program in the R-1 zoning district is a mechanism to ensure that rental single-family housing will not become a nuisance to the neighborhood; will not foster blight and deterioration; and/or will not create a disincentive to reinvestment in the community. Attached is a DRAFT ordinance to expand the rental housing licensing program for review and discussion. BUDGET IMPACT Rental licenses are collected by the Engineering/Public Works/Fire Department Secretary and issued by the City after review by the planning, administration, and police departments. Additional staff time may be required to issue additional licenses. RECOMMENDATION If the City Council desires to expand the rental housing license program, staff can be directed to bring forward an amendment for review and discussion at a future Council meeting. Ndye 62 nLid City of Mendota Heights Official Zoning Map This map cannot be fully understood without reference to the Mendota Heights Zoning Ordinance and Comprehensive Guide Plan. In addition, Zoning and Comprehensive Plan designations are subject to revision. You are advised to consult with the City Planner in the interpretation of this Information. City of Mendota Heights Planning Department - City Hall 1101 Victoria Curve Mendota Heights, MN 55118 Ph: (651) 452-1850 Fax: (651) 452-8940 iJfl iIIIIII►. 2. _..= % i rin111I? -3At Apgar- 11 LI'i 0 ,In t7ov 41 *44 0i. . gii:3v*#4V.��in����■i page 63 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA ORDINANCE NO. ### AN ORDINANCE AMENDING TITLE 3, CHAPTER 5 OF THE CITY CODE OF THE CITY OF MENDOTA HEIGHTS, MINNESOTA, DAKOTA COUNTY, CONCERNING RENTAL HOUSING The City Council of the City of Mendota Heights, Minnesota, does hereby ordain: Section 1. Title 3-5-1 is hereby amended as follows: 3-5-1: PURPOSE AND SCOPE: A. Purpose. It is the purpose of this chapter to assure that rental housing in the city's R 1 one family residential zoning districts is decent, safe and sanitary and is operated and maintained in accordance with the city's regulations. The implementation of a rental licensing program in the residential R-4—zoning districts is a mechanism to ensure that rental single-family housing will not become a nuisance to the neighborhood; will not foster blight and deterioration; and/or will not create a disincentive to reinvestment in the community The operation of rental housing entails certain responsibilities. Owners of rental housing are responsible to take the reasonable necessary steps to ensure that those individuals who occupy rental housing units may pursue the quiet enjoyment of the normal activities of life in the surrounding area that are: safe, secure, and sanitary; free from crimes and criminal activity, noise, nuisances or annoyances; free from unreasonable fears about safety of persons and security of property; and suitable for raising children. B. Scope. This chapter applies to all single-family detached and attached dwellings in the following residential zoning districts: R-1, R-1 A, R-2, R-3, MR -PUD, and HR -PUD. Title 3-5-2 is hereby amended as follows: 3-5-2: DEFINITIONS: r Section 2. For the purpose of this chapter, the following terms shall be defined as set forth below: DWELLING: A building or one or more portions thereof occupied or intended to be occupied for residential purposes; but not including rooms in motels, hotels, nursing homes, boarding houses, tents and recreational vehicles, or attached multiple -family and condominium dwellings. DWELLING UNIT: A residential accommodation located within a dwelling that includes permanently installed cooking, sleeping, and sanitation facilities, designed or intended for use as living quarters for a single family. Dwelling units subject to this chapter are defined as being detached dwelling units in the R 1 one family zoning district. page 64 Section 3. Title 3-5-2 is hereby amended as follows: 3-5-3: GENERAL LICENSING PROVISIONS: A. License Required: No person shall rent a single-family detached or attached dwelling unit in a residential the R 1 zoning district to another for occupancy unless the city has issued a rental license for the dwelling unit. Section 4. This Ordinance shall be in effect from and after the date of its passage and publication. Adopted and ordained into an Ordinance this ### day of Month, 2015. CITY COUNCIL CITY OF MENDOTA HEIGHTS Sandra Krebsbach, Mayor ATTEST Lorri Smith, City Clerk Lnj CITY OF MENIDOTA HEIGHTS page 65 1101 Victoria Curve 1 Mendota Heights, MN 55118 651.452.1850 phone 1 651.452.8940 fax www.mendota-heights.com DATE: May 12, 2015 TO: Mayor, Council, City Administrator and Chief of Police FROM: Mike Aschenbrener, Chief of Police / Emergency Manager SUBJECT: Security Assessment INTRODUCTION: At the first goal setting workshop of 2015 the police department was asked to complete a review of Mendota Heights City Hall security and City Hall operational responses. Recommendations will be provided two separate areas the first of which is the under operational / training and the second area will address physical changes. BACKGROUND: Building security, operational security and risk management was not a consideration when the Mendota Heights City Hall was constructed. In 2000 the first steps toward improving building security were taken when the police department installed security cameras and began regular generator testing. Over the past few years additional emphasis was placed on security; panic alarms, a new camera system, security films, training of staff, emergency operations plan (EOP) updates, annual testing of EOP components. RECOMMENDATION: This overview is provided for informational purposes and to seek direction. m CITY OF MENDOTA HEIGHTS page 66 1101 Victoria Curve I Mendota Heights, MN 55118 651.452.1850 phone A 651.452.9940 fax www.mendota-heights.com DATE: May 12, 2015 TO: Mayor, City Council and City Administrator FROM: Kristen Schabacker, Finance Director SUBJECT: 2015 Workers compensation insurance INTRODUCTION The Council asked for a discussion of workers compensation premiums at the May 12th workshop. BACKGROUND On May 1, 2015 our workers compensation insurance was renewed. The base premium for this year is $203,685. This represents a 36.4% increase over last year's premium of $149,285. This increase is based on the high claim history that the City has been experiencing. Below are the amounts and number of claims for the last 5 renewal periods. Period Total Expenses # of Claims Reserve Amounts 10/11 $ 32,441 7 claims 11/12 $520,243 4 claims $235,192 12/13 $374,480 10 claims $273,800 13/14 $123,412 14 claims $ 19,284 14/15 $972,967 10 claims $890,059 These reserve amounts are included in the total expenses for each claim period. These reserve amounts have not yet been paid out by workers compensation but are anticipated to be in the future. These reserve amounts will not be paid out by the city but instead will be by workers compensation. Our future premiums will be affected by these amounts. page 67 As a follow-up to this issue being discussed at the April 21st City Council meeting, staff met with the City's insurance broker from Bearence Management to discuss our workers compensation costs. We were informed that workers comp premiums are based on three factors: • Amount of payroll for the City. This number is adjusted annually and as our payroll increases, so does our premium. • Classification rates for workers. The League of Minnesota Cities Insurance Trust determines the rates for each class, as these rates increase our premium does as well. • Experience modification rate. This is determined by our claims history. The experience number is based on a rolling 3 year average of the City's history of claims. Mendota Heights had a modification rate of 1.17 for the previous renewal. Our most recent renewal had a modification rate of 1.50 which played a significant role in our increased premium. This modification rate used the claims history for the 2011/2012 period, 2012/2013 period and the 2013/2014 period. The City's next renewal (May 2016) will drop the 2011/2012 period which had a claims total of $520,243. However, it will gain the 2014/2015 period which had bigger claims of $972,967. We had Bearence Management run estimates of what the City's modification rate might be for the next renewal period. At this time, the rate is estimated to be between 1.57 and 1.64. This is only an estimate, but it gives us an idea of what to expect — in other words, workers comp premiums will rise again for next year. Mendota Heights has not had a high number of claims, but it has had a couple of significant claims that are currently driving up the workers compensation expense for the city. In an attempt to reduce the number of claims incidents, the City does have a safety committee which meets quarterly to review any incidents which have occurred, and which makes recommendations to try to avoid recurrences. The City is also a member of the regional safety group in partnership with West St Paul and South St Paul. In response to an anticipated question, going out for proposals for other quotes for workers compensation insurance will not be easy, and likely will not produce rates any lower. The LMCIT is one of the only providers of workers comp for police and fire in Minnesota. Any other prospective carrier will also look at the claims history, and will price their quote accordingly. RECOMMENDATION; In summary, safety training, waiting out the 3 year average, and working to avoid future additional significant claims are probably the best remedies in store for the City. We will discuss this in more detail at the May 12th workshop meeting. page 68 1101 Vittoria Curve 1 Mendota Heights, MN 55118 651.452.1850 phone 1 651.452.8940 fax www.mendota-heights.com CITY OF MENDOTA HEIGHTS To: Mayor and Council From: Mark McNeill, City Administrator Subject: Parameters for FY 2016 Budget Date: May 12, 2015 Comment: At the May 12th workshop, the Council will be asked to give direction regarding the preparation of the budget for next year. One of the major decision points will be the amount of levy increase for 2016. Staff will be looking for a preliminary number from you. At this point, we do not know what the requests will be, but we should have at least some ideas as to what you as the Council will want as a levy increase target. Information regarding levy increases, and also wage increases are attached. I look forward to the discussion. Budget Comparisons 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Council 25,400 24,260 31,820 42,320 32,820 32,820 33,320 33,320 34,221 34,776 34,076 34,096 33,796 Administration 790,360 733,400 741,380 824,820 867,000 914,250 968,050 970,260 904,969 883,673 898,772 890,452 956,626 Elections 29,160 43,830 40,730 47,690 47,170 58,070 38,030 59,870 42,453 62,249 31,967 56,007 41,088 IT 72,290 93,460 106,110 142,775 136,649 163,533 154,165 138,437 Police 1,661,770 1,760,520 2,010,285 2,148,910 2,348,090 2,398,410 2,556,000 2,655,380 2,808,006 2,943,889 2,977,793 3,128,910 3,337,183 Fire 252,220 251,290 288,660 301,730 346,950 354,240 386,540 391,570 407,106 419,342 433,511 442,048 474,615 Code 165,480 182,860 181,930 193,280 210,190 229,130 229,620 228,320 205,384 167,557 166,604 168,250 133,050 Streets 588,430 509,790 581,380 711,390 780,160 801,390 820,340 790,540 863,786 871,070 994,174 944,644 981,232 Parks 547,060 535,280 610,080 645,570 718,580 736,990 827,490 763,520 751,354 758,315 739,845 755822 808,095 Planning 97,060 104,450 107,060 104,990 142,830 134,430 125,750 118,040 109,461 110,195 107,787 111,115 122,231 Recycling 21,800 22,120 22,560 23,340 24,270 27,470 28,100 28,050 31,841 33,313 33,641 23,316 24,370 Animal Control 7,470 7,470 7,710 7,150 7,660 5,160 5,160 5,160 7,660 7,660 7,660 7,760 8,000 $4,186,210 $4,175,270 $4,623,595 $5,051,190 $5,525,720 $5,764,650 $6,111,860 $6,150,140 $6,309,016 $6,428,688 $6,589,363 6,716,585 7,058,723 -0.26% 10.74% 9.25% 9.39% 4.32% 6.02% 6.26% 2.58% 1.90% 2.50% 1.93% 5.09% Amount of Final Levy $3,630,900 $3,779,719 $4,230,977 $4,893,625 $5,073,275 $5,695,037 $6,139,263 $6,255,533 $6,201,620 $6,170,072 $6,416,559 $6,603,749 $6,999,974 Wage increase 4.10% 11.94% 15.66% 3.67% 12.26% 7.80% 1.89% -0.87% -0.51% 3.99% 2.92% 6.00% 3% 3% 3% 3% 3% 3% 3% 2% 2% 2% 2% 2% 2% Public Works 2%/2% 2%/2% Police 2%12% 2%12% Unions did a 2% increase for Jan 1st - June 30th and an additional 2% for July 1st - December 31st page 69 1101 Victoria Curve 1 Mendota Heights, MN 55118 651.452.1850 phone 1 651.452.8940 fax www.mendota-heights.com In CITY OF MENDOTA HEIGHTS To: Mayor and City Council From: Mark McNeill, City Administrator Subject: June Workshop Date Date: May 12, 2015 Comment: At its May 12th workshop, the Council will be asked to establish a date in June to hold a workshop to discuss the following: A. Follow-up from direction anticipated for the disposition of the Village Properties lots. B. Follow-up from the April 21st Broadband discussion, which would involve a more in- depth discussion on that subject. C. Discussion of a possible legislative agenda for the City of Mendota Heights. One possible subject would be efforts to make changes to the Fiscal Disparities law, for which Mendota Heights has long been a net contributor. Attached is a calendar for June. The Council is asked to give feedback on a possible date. Mark McNeill City Administrator SUN page 70 - • • � June2ol5 MON TUES WED THURS FRI SAT 7 14 21 28 1 2 7:0o pm City Council 8 9 6:3o pm Park & Rec 15 16 7:0o pm City Council 3 4 5 6 10 7:0o pm Airport Rel 11 12 13 17 18 19 20 22 23 24 25 26 27 7:0o pm Ping Comm 29 30