Loading...
HomeMy WebLinkAboutWK - January 25, 20221685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV City Council Workshop Tuesday, January 25, 2022 City Hall — Conference Rooms A & B 1. Call to Order— 6:00 p.m. 2. Discuss Multi -Family proposal at Crosstown Blvd. and Hanson—Administration/Planning 3. Discuss Pine Hills North & Pine Hills South Parking Lot Paving/22-18 —Engineering 4. Discuss Veterans Memorial Ceremony — Engineering 5. Discuss Martin Street NW Access off Bunker Lake Boulevard BW - Engineering 6. Discuss Preliminary Plat Process — Planning/Engineering 7. Discuss American Rescue Plan Act Funding — Administration 8. Pre -Audit December 2021 Community Center Update —Administration 9. Pre -Audit December 2021 General Fund Budget Progress Report — Administration 10. Other Topics 11. Adjournment C I T Y O F e N&6, , 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 . WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administra \ FROM: Joe Janish, Community Developmen i ctor SUBJECT: Discuss Multi -Family proposal at Crosstown Blvd. and Hanson — Administration/Planning DATE: January 25, 2022 ACTION REQUESTED Consider discussion with potential Senior Multi -Housing Developer. UPDATE During the November 23, 2021 City Council Workshop, City Council provided feedback to a potential multi -family developer. The two main concerns that was noted during the discussion was the height of four stories and the loss of commercial property. While the four stories still remain, the potential project has incorporated some commercial space into their building. The group met with a local Commercial Broker and has developed space ranging from 8,000 to 13,000 square feet of commercial space that could be incorporated into the project. Reviewing the Andover Retail Market Analysis which was completed in May of 2012. The Crosstown/Hanson area was identified as a convenience retail area. The study identifies personal services and medical offices that would be a good fit for the proposed multi -family. This study was completed based on the 2008 Comprehensive Plan which had projected a higher population forecast for our community of 44,578 in 2030. As part of our Comprehensive Plan Update it was determined that the City of Andover's population forecast will be lower than originally expected with a forecast of 39,800 in 2040. ACTION REQUIRED Staff recommends the City Council provide comments to the potential developer. R mitted, Joe Jan1sh Community Development Director ATTACHMENTS: Excerpts from Andover Retail Market Analysis related to this area Other Retail Stores This category consists of stores that typically have strong destination characteristics and serve specific needs, generally building materials, lawn and garden, and automotive. The trade area is not large enough to support a home center. Services Most services are convenience or destination types of businesses. A destination service provider may have a special relationship with their client, which build a continuing relationship. Others may be patronized because they are conveniently located. Medical This area has a number of medical offices including a HealthPartners Clinic. As population increases, additional medical offices and clinics can be supported. Summary Bunker Lake retail area incorporates the trade areas for other retail areas in Andover and has the largest population. Bunker Lake will be Andover's dominate retail area and will be the choice for retail and service establishments that desire a large population trade area. Also, there are many retailers that need trade areas with larger populations to support a store and are unlikely to locate in Andover. CROSSTOWN/HANSON RETAIL AREA Crosstown/Hanson's trade area is estimated to have 13,462 households in 2015, increasing to over 17,700 in 2035. Current trade area households are less than two-thirds of the Bunker Lake trade area households. The small number of households limits retail potential in this area. Categories of retail stores and services and square footages that are possible in the Crosstown/Hanson retail area are based on trade area sales potential. These estimates are contained in Table 29 for each target year (2015, 2020, 2025, 2030, and 2035). Sales potential analysis indicates that supportable square footage of retail stores and services will increase from about 155,600 million square feet in 2015 to over 251,000 square feet in 2035. Supportable space by business type is contained in Table 29A at the end of this chapter. Table 29 CROSSTOWN/HANSON RETAIL AREA SUPPORTABLE SPACE, 2015 TO 2035 Merchandise Category 2015 2020 2025 2030 2035 HOUSEHOLDS 13,462 14,895 15,946 16,902 17,778 Convenience Goods 65,600 70,100 76,300 88,300 92,900 Shopping Goods 4,900 4,900 5,400 5,700 6,700 Services 72,500 83,800 95,300 116,300 131,100 Health Care Services 12,600 14,600 14,600 20,400 20,400 Total 155,600 173,400 191,600 230,700 251,100 Source: McComb (roup, Ltd. CI. Estimated supportable square footage for each business type is contained in Table 29A. Retail potential identified includes existing businesses in the Crosstown/Hanson retail area, as well as additional space that can be added in the future. Not all of these businesses will choose to locate in the Crosstown/Hanson retail area. Others may choose to locate in Andover, but may want to locate in some other retail area. +\ Crosstown/Hanson is primarily a convenience retail area and is likely to remain so. The area's retail potential is enhanced by the nearby City Hall, Community Center, Oakville Middle School, Andover Elementary School and YMCA, which attract shoppers to the area. Retail offerings include convenience retailers, food services, convenience/gasoline stores, and limited shopping goods and services. Future growth will increase potential in these categories, with the potential to add additional food services, personal services, and medical offices. SEVENTHBUNKER RETAIL AREA The intersection of Seventh Avenue and Bunker Lake Boulevard is a potential retail area. At the present time, there is an auto repair establishment with a strong following according to consumer research. The eastern portion of the area is in Andover and the western portion is in Anoka. The trade area for this location is constrained by the Bunker/Round Lake retail area and the Rum River shopping area in Anoka. The Seventh/Bunker trade area has a relatively small number of households when compared to other Andover retail areas. Households in 2015 are estimated at about 8,654 increasing to about 11,800 in 2035. Supportable retail space is estimated at 27,100 square feet in 2015, increasing to 40,200 in 2035, as shown in Table 30. Categories of retail stores and services and square footages that are supportable in the Seventh/Bunker retail area are limited by sales potential. These estimates are contained in Table 30A for each target year (2015, 2020, 2025, 2030, and 2035) at the end of this chapter. Table 30 SEVENTH/BUNKER RETAIL AREA SUPPORTABLE SPACE, 2015 TO 2035 Merchandise Category 2015 2020 2025 2030 2035 HOUSMOLDS 8,654 Convenience Goods 19,500 Services 7,600 Total 27,100 Source: McComb Group, Ltd 9,703 10,483 11,199 19,500 22,500 13,600 13,600 33,100 36,100 11,860 22,500 25,500 14,700 14,700 37,200 40,200 Convenience goods retail potential is limited to liquor, food service, and convenience/gasoline categories. A full service restaurant would need to have high destination characteristics. This is also true of the personal services and health care categories. In addition, these businesses could also locate in the Anoka portion of the area. Of the above categories, the most likely development is a small convenience center anchored by a convenience/gasoline and liquor store with a few service establishments. 53 Table 29A CROSSTOWNIHANSON RETAIL AREA SUPPORTABLE SPACE: RETAIL STORES, SERVICES, AND HEALTH CARE BY MERCHANDISE CATEGORY (Gmrs Lurbk Ama) Store Size M erchandise Category 2015 2020 2025 2030 2035 Low Median Hi& CONVENIENCE GOODS Drug& proprietary stores 14,000 14,000 14,000 14,000 14,000 8,280 11,700 23,714 Hardware 8,000 8,000 8,000 12,000 12,000 5,638 13,831 27,743 Liquor 10,000 10,000 10,000 10,000 10,000 1,305 2,856 7,210 Florist - 1,600 1,600 1,600 3,200 766 1,600 5,396 Food/hcaith supplement stores - - 1.200 1.200 1,200 1,200 1,234 1,968 Food Service Full-service restaurants 14,000 14,000 19,000 24,000 24,000 2,000 4,500 9,775 Lhnited service restaurants 10,000 12,000 12,000 14,000 16,000 1,335 3,000 3,400 Snack& beverage places 3,600 4,500 4,500 5,500 6,500 850 1,500 2,495 Gasoline Sirs Stations/Conv. Gas/Convenience food stores 6,000 6,000 6,000 6,000 6,000 1,500 2,933 6,121 Subtotal- Convenience Goods 65,600 70,100 76,300 88,300 92,900 SHOPPING GOODS Other Shopping Goods Specialty sportinggoods 2,500 2,500 3,000 3,000 4,000 1,097 2,449 4,356 Musical instruments 1,200 1,200 1,200 1,200 1,200 2,432 7,324 26,094 Opticalgoods 1,200 1,200 1,200 1,500 1,500 885 1,561 4,068 Subtotal-Shopping Goods 4,900 4,900 5,400 5,700 6,700 SERVICES Personal Care Services Beauty Shops/Nail Salons 7,200 8,500 10,000 12,000 14,000 900 1,400 3,480 Nail Salons 1,200 1,200 1,200 2,400 2,400 773 1,200 1,807 Other Personal Care Services 1,500 2,000 2,500 2,800 3,200 703 1,488 4,128 Drycleaning & Laundry Services Drycleaning&Laundry Services 2,000 2,000 2,000 2,500 2,500 1,038 1,608 2,731 Other Personal Services Child Day Care Services 6,000 6,000 6,000 6,000 6,000 3,059 5,050 7,495 Photographic Studios 1,500 1,500 1,500 1,500 1,500 990 1,866 2,550 Veteranarian Services 3,600 3,600 3,600 3,600 5,000 1,346 2,122 2,701 Pet Care 1,500 1,500 1,500 1,500 1,500 1,200 -Recreation Physical Fitness Facilites 6,500 6,500 6,500 13,000 13,000 1,433 6,448 32,170 Professional Services Professional Offices 12,000 14,000 16,000 19,000 20,000 711 2,092 6,264 Financial 5,000 7,500 10,000 12,500 15,000 Insurance 5,000 7,500 10,000 12,500 15,000 Other Services 7,500 10,000 12,500 15,000 20,000 Automotive Repair and Maintenance General Automotive Repair 6,000 6,000 6,000 6,000 6,000 2,400 6,200 10,624 Paint or Body Repair Shops 6,000 6,000 6,000 6,000 6,000 Subtotal-Services 72,500 83,800 95,300 116,300 131,100 HEALTH CARE Offices of Dentists 8,000 10,000 10,000 15,000 15,000 1,090 1,700 3,970 Offices of Chiropractors 3,000 3,000 3,000 3,000 3,000 1,090 1,600 3,970 Physical and Occupational Therapists 1,600 1,600 1.600 2,400 2,400 1,090 1,600 3,970 Subtotal 12,600 14,600 14,600 20,400 20,400 TOTAL 155,600 173,400 191,600 230,700 251,100 Snvme: MaCon,b Groay,ud. 53 C IT Y O F ND OVEN 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administrato FROM: David D. Berkowitz, Director of Public Works / City Engineer SUBJECT: Discuss Pine Hills North & Pine Hills South Parking Lot Paving/22-18 — Engineering DATE: January 25, 2022 INTRODUCTION The City Council is requested to discuss Pine Hills North & Pine Hills South Parking Lot Paving, Project 22-18. Attached is the preliminary layout for the paving of Pine Hills North & Pine Hills South Park parking lots. Staff is requesting direction from the City Council on the installation of concrete ribbon curb and is the Council receptive to allow Pine Hills South parking lot to be constructed within the right-of-way of 16151 Avenue NW. The process to allow encroachment into the right-of-way will be discussed at the meeting. Direction on these two items is important before the project can move into the detailed design phase. ACTION REQUIRED The City Council is requested to discuss Pine Hills North & Pine Hills South Parking Lot Paving, Project 22-18. Respectfully submitted, David D. Berkowitz / Attach: Pine Hills North/Pine Hills South Park Preliminary Parking Lot Layout✓ a 50 100 H:® SCALE IN FEET wsb SCALE: DESIGN BY: AS SHOWN XXX PLAN BY: CHECK BY: XXX XXX w 0 W a 4 F� ---------------------------- LL 1 LEGEND Z. Rp w aW ao 1 CONSTRUCTION LIMITS �F�ww 1 EXISTING DECIDUOUS TREE 1 EXISTING CONIFER TREE _m 1 — F77j CENTERLINE -------------�------------------1 —___ S 1 BITUMINOUS COURT PAVEMENT a3p�a w rFTT-4 4THICK CONCRETE WALK a 50 100 H:® SCALE IN FEET wsb SCALE: DESIGN BY: AS SHOWN XXX PLAN BY: CHECK BY: XXX XXX w 0 W a 4 F� LL Z. Rp w aW ao F �F�ww g _m S F�'sao F o a3p�a w 0 O w rcrcw?� O xs d OVERALL LAYOUT PLAN U) F w 0 O w O xs d _ z O O LL z -j O � Z O W d Z a CLIENT PROJECT NO. WSB PROJECT NO. 019404-000 SHEET L3.0 N CLIENT PROJECT NO. WSB PROJECT NO. 019404-000 a zo 48 KSHEET :® SCALE IN FEET L3.1 LEGEND CONSTRUCTION LIMITS WS EXISTING DECIDUOUS TREE EXISTING CONIFER TREE SCALE. DESIGN BY: ASSHOWN XXX CENTERLINE PLAN BY: CHECK BY: BITUMINOUS COURT PAVEMENT XXX XX% 4' THICK CONCRETE WALK I � W 1 O � rn I j - I w I ¢ o zr",n i o�zz J 1 $$ 0 i�pQ� G b O Ny LAYOUT ENLARGEMENT Q F x 2 m z) LU p 0 W atS d O x z L________________________ p o u- Z O -i Z I CJ L — — — — — — x re UJ Z aa. a N CLIENT PROJECT NO. WSB PROJECT NO. 019404-000 a zo 48 KSHEET :® SCALE IN FEET L3.1 i i r I I — i I D � e / J CONSTRUCTION LIMITS EXISTING DECIDUOUS TREE EXISTING CONIFER TREE CENTERLINE ® BITUMINOUS COURT PAVEMENT 4' THICK CONCRETE WALK wx SCALE: DESIGN BY: AS SHOWN XXX PLAN BY: CHECK BY: XXX XXX Ff 3 wr€ a�oa a �rco3� F�p�v�Zi U 2N�F mwO xooYg a LAYOUT ENLARGEMENT U) co 0- = W z 2 2 0 'o W xs a o m0 z O O LL z O J Z � U 2 Q w< z FL CLIENT PROJECT NO. WSB PROJECT NO. 019404000 HO® SHEET SCALE IN FEET L3.2 30 STALL PARKING LOT / 0 N k 0 10 20 H:® SCALE IN FEET wsb SCALE: DESIGN BY'. AS SHOWN XK% PLAN BY: CHECK BY: KXX KX% N 0 1 Jul K o <F- aoaQ 3 F �s�Go 22 o0W ws?�w O W��LL Ku1020 KCU3 a C Q =005 O LAYOUT ENLARGEMENT WSB PROJECT NO. 019404-000 SHEET 1-3.3 <F- _ 22 o0W O yrs a _ z pO LL z O (7 Z J 2!c U _ W a z E CLIENT PROJECT N0, WSB PROJECT NO. 019404-000 SHEET 1-3.3 •C I DY 0 iN 04 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administr for FROM: David D. Berkowitz, Director of Pub orks / City Engineer SUBJECT: Discuss Veterans Memorial Dedication Ceremony — Engineering DATE: January 25, 2022 INTRODUCTION The City Council is requested to discuss the Veterans Memorial Dedication Ceremony details that have been prepared by the planning committee and select the ceremony date. DISCUSSION The planning committee for the Veterans Memorial Dedication Ceremony has met twice in the last three months to begin working out details for the event. Refer to the attached planning committee meeting minutes for details. Two dates have been discussed for your consideration and they are Saturday, May 21" and Saturday, June 18th. Other discussion items will include ceremony details, donation requests, food/food vendors and the ceremony budget. ACTION REQUIRED The City Council is requested to discuss the Veterans Memorial Dedication Ceremony details that have been prepared by the planning committee, select the ceremony date and direct staff on how to proceed with the ceremony planning. Respectfully submitted, David D. Berkowitz Attach: Veterans Memorial Dedication Planning Committee Minutes Veterans Memorial Dedication Meeting 1/6/22 @ Noon: Dave Berkowitz, Todd Lindorff, Shelly Menz, Kristy Wisniewski, Danielle Lenzmeier Next Steps: • January 25" City Council Workshop —Council Review— 6:00 p.m. @ City Hall • Provide a summary of status updates to Dave by January 19th • Event Date: Sat., May 2151, 2022, or Plan B —Sat., June 18th, 2022 • Time: 1:00 p.m. • Duration: 1 hour max Task: Who will reach out: • Mayor to speak —reach out to for dates Bb -r11 wis-1e Dave • Sheriff here — reach out to for dates yc. t s wo--lam Dave • National Anthem (Beeka7. Todd's Kristy Wife) and raise flag • Remove POW flag Todd • Color guard to present flag/gun salute — reach out Shelly • Flags at half-staff to start then raise flag Todd • Social hour after with cookies/refreshments (Vehicle Maintenance Admin. Asst. or Community Center • Aerial apparatus ladder truck with flag needed that day Kristy • Anoka VFW — reach out Shelly • Coon Rapids VFW (wi d he ip) (waiting to • Invite Lions — Shelly sent email. hear back.) • Coon Rapids or Anoka Legion • Invite people from all Branches of Military to come in uniform ^ +u "�f �1 - • Advertise: Dave/Admin. o Facebook Asst. o Digital boards around City o Banner facing Hanson o Sign board on Nightingale o Newsletter — QR Code to Advertise; QR Code to access form for plaques o QR Codes at Veterans Memorial also o Laura Landis to do a communication blast (Anoka County Sheriff's Office • Donations — Discuss process with City Council for solicitation to larger corporations. Could some donations be used toward food truck(s)? • Chairs, Podium andspeakers Todd • Parking at Vehicle Maintenance for older people, YMCA Northwest Dave/Admin. Lot, Public Works Asst. /Todd • Parking attendant(s) Dave/Admin. Asst. • Road closures Public Works Program notes: • Presenting the flag properly is important • Involve and represent veterans — present them, recognize fallen, represent them properly • Lay a wreath for fallen o Veterans or Sheriff present vet & lay wreath • Be prepared for rain, tents, etc. Vehicle Maintenance Garage as backup jze.c�p+irk. 'i^ Vcllte- CL PC 4�c, eucK-E 0 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City FROM: David D. Berkowitz, Director of Ablic Works / City Engineer SUBJECT: Discuss Martin Street NW Access off`Biinker Lake Boulevard NW —Engineering DATE: January 25, 2022 INTRODUCTION The City Council is requested to discuss the proposed Martin Street NW/Walmart access off Bunker Lake Boulevard NW and consider a cost participation in the project. DISCUSSION Attached is the preliminary layout for proposed improvements on Bunker Lake Boulevard for the left turn lane to Martin Street and the left turn lane to the Walmart entrance. There have been many accidents and near misses at this intersection due to the difficulty in sight lines from oncoming traffic in the east and west bound turn lane. Anoka County Highway Department has prepared a proposed improvement to help offset the oncoming left turning traffic which will improve sight lines. The County has asked if the City would be willing to participate in funding the proposed safety improvements. The project cost is estimated at $200,000 which would include median removal and relocation, extending catch basins to the curb line, full width mill & overlay for the limits of the project and relocating pavement markings. Note: As part of this project the County will prepare plans and coordinate the installation of concrete for the median work from Martin Street to Crosstown Boulevard which will replace the prairie grass. The City will fund the construction costs of this additional median work as identified in the City's 2022-2026 Capital Improvement Plan. BUDGETIMPACT Participation funding for the intersection improvements could be funded from the Road & Bridge Fund and median work will be funded from the Andover Economic Development Authority Special Revenue Fund. ACTION REQUIRED The City Council is requested to discuss Martin Street NW access off Bunker Lake Boulevard NW and consider a cost participation in the project. C� �-/ • tfully submitted, David D. Berkowitz / Attach: Proposed Bunker Lake Blvd/Martin Street Intersection Layout a `.'SRT CSAR 116 (BUNKER LAKE BLVD NW) EXISTING CSAH 116 (BUNKER LAKE BLVD NW) PROPOSED wva wenn µmz. aw wavx '...,ASIABR I 1 �7 m �1_ �• It PARGEL 1 - PARCEL 2 .-. D` 1 N CITY OF ANDOVER - - CITY OF ANDOVER PROPOSED MILL Be OVERLAY EXISTING R/W - PROPERTY LINE - EXISTING GEOMETRICS PROPOSED GEOMETRICS ❑ EXISTING CATCH BASINS iof! CONC, SAWCUT 7.87' ,.. ,.,._ _ �A" 88.0' .0 11.81' -EL _. CSAH 11 " 13.79_ .. 13.79' -r � Ft— 88.0'--.4 . M.�.., ... BIT. SA - r ' ARCEL 10 cI rY OF ANDOVER PARCEL 9 2000 BUNKER LAKE BLVD NW TARGET CORPORATION h, ox- 4117 1� � 1 -PAT E 8.. 1 6 BUNKER E B'LVV� ,TM ER PLAZA LLC qft IDate: ANOKA CSAH 116 (BUNKER LAKE BLVD NW) AT MARTIN ST NW COUNTY ANGLED, OFFSET TURN LANES & MEDIAN MODIFICATIONS i -r1 � 1 CSAH 116 (BUNKER LAKE BLVD NW) EXISTING CSAR 116 (BUNKER LAKE BLVD NW) PROPOSED IO, T PARCEL 3 top 1851 BUNKER LAKE BLVD NW - WAL-MART REAL ESE BUSINESS TRUST 313.0' BIT. SAWCUT CONC. SAWCUT 88.0' PARCEL4 ANDOVER STATION II OWNERS ASSN �OF L136�5 E T] NW RTI� 7 22 r PARCEL 13633 MARTIN ST NA SCF RC FUNDING IV L♦ s— Pb J IFI 7 � 7.87' X79' 13.79' J 11.81' � f SCALE M fffT LEGEND C l PROPOSED CONC. CURB & GUTTER / MEDIAN PROPOSED ROADWAY PROPOSED MILL Be OVERLAY EXISTING R/W - PROPERTY LINE - EXISTING GEOMETRICS PROPOSED GEOMETRICS ❑ EXISTING CATCH BASINS ■ PROPOSED CATCH BASINS SCALE M fffT AC I T Y O F L NLD6 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Admini FROM: Joe Janish, Community SUBJECT: Discuss Preliminary Plat Process — Planning/Engineering DATE: January 25, 2022 ACTION REQUESTED Consider discussion related to Preliminary Plat Process. UPDATE Planning and Engineering staff would like to discuss with the City Council how the Preliminary Plat process has evolved over time and the challenges that the process presents on getting plan reviews completed in a timely and effective manner to meet the City's and Developer's needs. There is language included within the City Code that determines if an application for Preliminary Plat is considered complete. The submittal is considered incomplete if all items identified on the Preliminary Plat Checklist have not been met. 11-2-2: PRELIMINARY PLAT: 3. Required Data: Preliminary plat applications shall not be considered complete until the requirements listed on the Preliminary Plat Checklist have been met. The Preliminary Plat Checklist is on file with the City. (Amended 9/18/07, Ord. 355) This checklist has grown over the years to cover a full review and all city requirements. If used appropriately the checklist allows for a self -check for preliminary platting. According to MN Statute 15.99 Subd. 3 Application; extensions. (a) ... If an agency receives a written request that does not contain all required information, the 60 -day limit starts over only if the agency sends written notice within 15 business days of receipt of the request telling the requester what information is missing. Essentially, the City has 15 days to identify what is missing from the Preliminary Plat Checklist or what is incorrect, and respond to each Preliminary Plat request within that time frame. If the city fails to complete this the 60 day timeline starts. Legally, the City has the ability to extend the 60 -days by another days, or a longer time period if agreed to by the applicant. Historically, the City of Andover receives applications and distributes them to other departments for review and allows for a two-week review period. Staff comments are then compiled and sent to the applicant noting the application is incomplete and written responses are needed to address the comments along with changes to the plans. Once the comments are down to a "short" list, and staff is not expecting drastic changes the application is moved forward to the Planning and Zoning Commission and City Council. Staff has heard from many Developers that the City requires significant details compared to other cities in order to move forward with a public hearing at the Planning and Zoning Commission. Internally staff has had discussions about scaling back the "required" items, as this would speed up the Preliminary Plat process. This option would increase the amount of comments seen by the Planning and Zoning Commission and City Council. However, it is believed this option would also allow for more productive reviews. Currently, if an applicant fails to submit a geological report, or stormwater report but provides other items we review the application and note that the one of the reports are missing, and complete our detailed review of what has been submitted. This issue is that without the geological report, or stormwater report an inefficient review is provided as certain items on the checklist are not able to be reviewed with accuracy. ACTION REQUIRED Staff recommends the City Council have discussions related to the possible impacts of the change of the checklist for completeness. Planning staff and Engineering staff will be present to assist with the discussion. 7es ectfu -SU' u itted, J e Janish Community Development Director Attachments: MN State Statute 15.99 MN State Statute 462.358 Preliminary Plat Application and Preliminary Plat Checklist MINNESOTA STATUTES 2021 15.99 15.99 TIME DEADLINE FOR AGENCY ACTION. Subdivision 1. Definitions. (a) For purposes of this section, the following terms shall have the meanings given. (b) "Agency" means a department, agency, board, commission, or other group in the executive branch of state government; a statutory or home rule charter city, county, town, or school district; any metropolitan agency or regional entity; and any other political subdivision of the state. (c) "Request" means a written application related to zoning, septic systems, watershed district review, soil and water conservation district review, or the expansion of the metropolitan urban service area, for a permit, license, or other governmental approval of an action. A request must be submitted in writing to the agency on an application form provided by the agency, if one exists. The agency may reject as incomplete a request not on a form of the agency if the request does not include information required by the agency. A request not on a form of the agency must clearly identify on the first page the specific permit, license, or other governmental approval being sought. No request shall be deemed made if not in compliance with this paragraph. (d) "Applicant" means a person submitting a request under this section. An applicant may designate a person to act on the applicant's behalf regarding a request under this section and any action taken by or notice given to the applicant's designee related to the request shall be deemed taken by or given to the applicant. Subd. 2. Deadline for response. (a) Except as otherwise provided in this section, section 462.358, subdivision 3b, or 473.175, or chapter 505, and notwithstanding any other law to the contrary, an agency must approve or deny within 60 days a written request relating to zoning, septic systems, watershed district review, soil and water conservation district review, or expansion of the metropolitan urban service area for a permit, license, or other governmental approval of an action. Failure of an agency to deny a request within 60 days is approval of the request. If an agency denies the request, it must state in writing the reasons for the denial at the time that it denies the request. (b) When a vote on a resolution or properly made motion to approve a request fails for any reason, the failure shall constitute a denial of the request provided that those voting against the motion state on the record the reasons why they oppose the request. A denial of a request because of a failure to approve a resolution or motion does not preclude an immediate submission of a same or similar request. (c) Except as provided in paragraph (b), if an agency, other than a multimember governing body, denies the request, it must state in writing the reasons for the denial at the time that it denies the request. If a multimember governing body denies a request, it must state the reasons for denial on the record and provide the applicant in writing a statement of the reasons for the denial. If the written statement is not adopted at the same time as the denial, it must be adopted at the next meeting following the denial of the request but before the expiration of the time allowed for making a decision under this section. The written statement must be consistent with the reasons stated in the record at the time of the denial. The written statement must be provided to the applicant upon adoption. Subd. 3. Application; extensions. (a) The time limit in subdivision 2 begins upon the agency's receipt of a written request containing all information required by law or by a previously adopted rule, ordinance, or policy of the agency, including the applicable application fee. If an agency receives a written request that does not contain all required information, the 60 -day limit starts over only if the agency sends written notice within 15 business days of receipt of the request telling the requester what information is missing. Official Publication of the State of Minnesota Revisor of Statutes 15.99 MINNESOTA STATUTES 2021 (b) If a request relating to zoning, septic systems, watershed district review, soil and water conservation district review, or expansion of the metropolitan urban service area requires the approval of more than one state agency in the executive branch, the 60 -day period in subdivision 2 begins to run for all executive branch agencies on the day a request containing all required information is received by one state agency. The agency receiving the request must forward copies to other state agencies whose approval is required. (c) An agency response, including an approval with conditions, meets the 60 -day time limit if the agency can document that the response was sent within 60 days of receipt of the written request. Failure to satisfy the conditions, if any, may be a basis to revoke or rescind the approval by the agency and will not give rise to a claim that the 60 -day limit was not met. (d) The time limit in subdivision 2 is extended if a state statute, federal law, or court order requires a process to occur before the agency acts on the request, and the time periods prescribed in the state statute, federal law, or court order make it impossible to act on the request within 60 days. In cases described in this paragraph, the deadline is extended to 60 days after completion of the last process required in the applicable statute, law, or order. Final approval of an agency receiving a request is not considered a process for purposes of this paragraph. (e) The time limit in subdivision 2 is extended if: (1) a request submitted to a state agency requires prior approval of a federal agency; or (2) an application submitted to a city, county, town, school district, metropolitan or regional entity, or other political subdivision requires prior approval of a state or federal agency. In cases described in this paragraph, the deadline for agency action is extended to 60 days after the required prior approval is granted. (f) An agency may extend the time limit in subdivision 2 before the end of the initial 60 -day period by providing written notice of the extension to the applicant. The notification must state the reasons for the extension and its anticipated length, which may not exceed 60 days unless approved by the applicant. (g) An applicant may by written notice to the agency request an extension of the time limit under this section. History: 1995 c 248 art 18 s 1; 1996 c 283 s 1; 2003 c 41 s 1; 2006 c 226 s 1; 2007 c 57 art 1 s 11; 2007 c 113 s I Official Publication of the State of Minnesota Revisor of Statutes MINNESOTA STATUTES 2021 462.358 462.358 OFFICIAL CONTROLS: SUBDIVISION REGULATION; DEDICATION. Subdivision 1. [Repealed, 1980 c 566 s 351 Subd. la. Authority. To protect and promote the public health, safety, and general welfare, to provide for the orderly, economic, and safe development of land, to preserve agricultural lands, to promote the availability of housing affordable to persons and families of all income levels, and to facilitate adequate provision for transportation, water, sewage, storm drainage, schools, parks, playgrounds, and other public services and facilities, a municipality may by ordinance adopt subdivision regulations establishing standards, requirements, and procedures for the review and approval or disapproval of subdivisions. The regulations may contain varied provisions respecting, and be made applicable only to, certain classes or kinds of subdivisions. The regulations shall be uniform for each class or kind of subdivision. A municipality may by resolution extend the application of its subdivision regulations to unincorporated territory located within two miles of its limits in any direction but not in a town which has adopted subdivision regulations; provided that where two or more noncontiguous municipalities have boundaries less than four miles apart, each is authorized to control the subdivision of land equal distance from its boundaries within this area. Subd. 2. [Repealed, 1980 c 566 s 35] Subd. 2a. Terms of regulations. The standards and requirements in the regulations may address without limitation: the size, location, grading, and improvement of lots, structures, public areas, streets, roads, trails, walkways, curbs and gutters, water supply, storm drainage, lighting, sewers, electricity, gas, and other utilities; the planning and design of sites; access to solar energy; and the protection and conservation of floodplains, shore lands, soils, water, vegetation, energy, air quality, and geologic and ecologic features. The regulations shall require that subdivisions be consistent with the municipality's official map if one exists and its zoning ordinance, and may require consistency with other official controls and the comprehensive plan. The regulations may prohibit certain classes or kinds of subdivisions in areas where prohibition is consistent with the comprehensive plan and the purposes of this section, particularly the preservation of agricultural lands. The regulations may prohibit, restrict or control development for the purpose of protecting and assuring access to direct sunlight for solar energy systems. The regulations may prohibit the issuance of permits or approvals for any tracts, lots, or parcels for which required subdivision approval has not been obtained. The regulations may permit the municipality to condition its approval on the construction and installation of sewers, streets, electric, gas, drainage, and water facilities, and similar utilities and improvements or, in lieu thereof, on the receipt by the municipality of a cash deposit, certified check, irrevocable letter of credit, bond, or other financial security in an amount and with surety and conditions sufficient to assure the municipality that the utilities and improvements will be constructed or installed according to the specifications of the municipality. Sections 471.345 and 574.26 do not apply to improvements made by a subdivider or a subdivider's contractor. A municipality may require that an applicant establish an escrow account or other financial security for the purpose of reimbursing the municipality for direct costs relating to professional services provided during the review, approval and inspection of the project. A municipality may only charge the applicant a rate equal to the value of the service to the municipality. Services provided by municipal staff or contract professionals must be billed at an established rate. When the applicant vouches, by certified letter to the municipality, that the conditions required by the municipality for approval under this subdivision have been satisfied, the municipality has 30 days to release Official Publication of the State of Minnesota Revisor of Statutes 462.358 MINNESOTA STATUTES 2021 and return to the applicant any and all financial securities tied to the requirements. If the municipality fails to release and return the letters of credit within the 30 -day period, any interest accrued will be paid to the applicant. If the municipality determines that the conditions required for approval under this subdivision have not been satisfied, the municipality must send written notice within seven business days upon receipt of the certified letter indicating to the applicant which specific conditions have not been met. The municipality shall require a maintenance or performance bond from any subcontractor that has not yet completed all remaining requirements of the municipality. The regulations may permit the municipality to condition its approval on compliance with other requirements reasonably related to the provisions of the regulations and to execute development contracts embodying the terms and conditions of approval. The municipality may enforce such agreements and conditions by appropriate legal and equitable remedies. Subd. 2b. Dedication. (a) The regulations may require that a reasonable portion of the buildable land, as defined by municipal ordinance, of any proposed subdivision be dedicated to the public or preserved for public use as streets, roads, sewers, electric, gas, and water facilities, storm water drainage and holding areas or ponds and similar utilities and improvements, parks, recreational facilities as defined in section 471.191, playgrounds, trails, wetlands, or open space. The requirement must be imposed by ordinance or under the procedures established in section 462.353, subdivision 4a. (b) If a municipality adopts the ordinance or proceeds under section 462.353, subdivision 4a, as required by paragraph (a), the municipality must adopt a capital improvement budget and have a parks and open space plan or have a parks, trails, and open space component in its comprehensive plan subject to the terms and conditions in this paragraph and paragraphs (c) to (i). (c) The municipality may choose to accept a cash fee as set by ordinance from the applicant for some or all of the new lots created in the subdivision, based on the average fair market value of the unplatted land for which park fees have not already been paid that is, no later than at the time of final approval or under the city's adopted comprehensive plan, to be served by municipal sanitary sewer and water service or community septic and private well as authorized by state law. For purposes of redevelopment on developed land, the municipality may choose to accept a cash fee based on fair market value of the land no later than the time of final approval. "Fair market value" means the value of the land as determined by the municipality annually based on tax valuation or other relevant data. If the municipality's calculation of valuation is objected to by the applicant, then the value shall be as negotiated between the municipality and the applicant, or based on the market value as determined by the municipality based on an independent appraisal of land in a same or similar land use category. (d) In establishing the portion to be dedicated or preserved or the cash fee, the regulations shall give due consideration to the open space, recreational, or common areas and facilities open to the public that the applicant proposes to reserve for the subdivision. (e) The municipality must reasonably determine that it will need to acquire that portion of land for the purposes stated in this subdivision as a result of approval of the subdivision. (f) Cash payments received must be placed by the municipality in a special fund to be used only for the purposes for which the money was obtained. (g) Cash payments received must be used only for the acquisition and development or improvement of parks, recreational facilities, playgrounds, trails, wetlands, or open space based on the approved park systems plan. Cash payments must not be used for ongoing operation or maintenance of parks, recreational facilities, playgrounds, trails, wetlands, or open space. Official Publication of the State of Minnesota Revisor of Statutes MINNESOTA STATUTES 2021 462.358 (h) The municipality must not deny the approval of a subdivision based solely on an inadequate supply of parks, open spaces, trails, or recreational facilities within the municipality. (i) Previously subdivided property from which a park dedication has been received, being resubdivided with the same number of lots, is exempt from park dedication requirements. If, as a result of resubdividing the property, the number of lots is increased, then the park dedication or per -lot cash fee must apply only to the net increase of lots. Subd. 2c. Nexus. (a) There must be an essential nexus between the fees or dedication imposed under subdivision 2b and the municipal purpose sought to be achieved by the fee or dedication. The fee or dedication must bear a rough proportionality to the need created by the proposed subdivision or development. (b) If a municipality is given written notice of a dispute over a proposed fee in lieu of dedication before the municipality's final decision on an application, a municipality must not condition the approval of any proposed subdivision or development on an agreement to waive the right to challenge the validity of a fee in lieu of dedication. (c) An application may proceed as if the fee had been paid, pending a decision on the appeal of a dispute over a proposed fee in lieu of dedication, if (1) the person aggrieved by the fee puts the municipality on written notice of a dispute over a proposed fee in lieu of dedication, (2) prior to the municipality's final decision on the application, the fee in lieu of dedication is deposited in escrow, and (3) the person aggrieved by the fee appeals under section 462.361, within 60 days of the approval of the application. If such an appeal is not filed by the deadline, or if the person aggrieved by the fee does not prevail on the appeal, then the funds paid into escrow must be transferred to the municipality. Subd. 3. [Repealed, 1980 c 566 s 351 Subd. 3a. Platting. The regulations may require that any subdivision creating parcels, tracts, or lots, shall be platted. The regulations shall require that all subdivisions which create five or more lots or parcels which are 2-1/2 acres or less in size shall be platted. The regulations shall not conflict with the provisions of chapter 505 but may address subjects similar and additional to those in that chapter. Subd. 3b. Review procedures. The regulations shall include provisions regarding the content of applications for proposed subdivisions, the preliminary and final review and approval or disapproval of applications, and the coordination of such reviews with affected political subdivisions and state agencies. Subdivisions including lands abutting upon any existing or proposed trunk highway, county road or highway, or county state -aid highway shall also be subject to review. The regulations may provide for the consolidation of the preliminary and final review and approval or disapproval of subdivisions. Preliminary or final approval may be granted or denied for parts of subdivision applications. The regulations may delegate the authority to review proposals to the planning commission, but final approval or disapproval shall be the decision of the governing body of the municipality unless otherwise provided by law or charter. A municipality must approve a preliminary plat that meets the applicable standards and criteria contained in the municipality's zoning and subdivision regulations unless the municipality adopts written findings based on a record from the public proceedings why the application shall not be approved. The regulations shall require that a public hearing shall be held on all subdivision applications prior to preliminary approval, unless otherwise provided by law or charter. The hearing shall be held following publication of notice of the time and place thereof in the official newspaper at least ten days before the day of the hearing. At the hearing, all persons interested shall be given an opportunity to make presentations. A subdivision application shall be preliminarily approved or disapproved within 120 days following delivery of an application completed in compliance with the municipal ordinance by the applicant to the municipality, unless an extension of the review period has been Official Publication of the State of Minnesota Revisor of Statutes 462.358 MINNESOTA STATUTES 2021 4 agreed to by the applicant. When a division or subdivision to which the regulations of the municipality do not apply is presented to the city, the clerk of the municipality shall within ten days certify that the subdivision regulations of the municipality do not apply to the particular division. If the municipality or the responsible agency of the municipality fails to preliminarily approve or disapprove an application within the review period, the application shall be deemed preliminarily approved, and upon demand the municipality shall execute a certificate to that effect. Following preliminary approval the applicant may request final approval by the municipality, and upon such request the municipality shall certify final approval within 60 days if the applicant has complied with all conditions and requirements of applicable regulations and all conditions and requirements upon which the preliminary approval is expressly conditioned either through performance or the execution of appropriate agreements assuring performance. If the municipality fails to certify final approval as so required, and if the applicant has complied with all conditions and requirements, the application shall be deemed finally approved, and upon demand the municipality shall execute a certificate to that effect. After final approval a subdivision may be filed or recorded. Subd. 3c. Effect of subdivision approval. For one year following preliminary approval and for two years following final approval, unless the subdivider and the municipality agree otherwise, no amendment to a comprehensive plan or official control shall apply to or affect the use, development density, lot size, lot layout, or dedication or platting required or permitted by the approved application. Thereafter, pursuant to its regulations, the municipality may extend the period by agreement with the subdivider and subject to all applicable performance conditions and requirements, or it may require submission of a new application unless substantial physical activity and investment has occurred in reasonable reliance on the approved application and the subdivider will suffer substantial financial damage as a consequence of a requirement to submit a new application. In connection with a subdivision involving planned and staged development, a municipality may by resolution or agreement grant the rights referred to herein for such periods of time longer than two years which it determines to be reasonable and appropriate. Subd. 4. [Repealed, 1982 c 415 s 3] Subd. 4a. Disclosure by seller; buyer's action for damages. A person conveying a new parcel of land which, or the plat for which, has not previously been filed or recorded, and which is part of or would constitute a subdivision to which adopted municipal subdivision regulations apply, shall attach to the instrument of conveyance either: (a) recordable certification by the clerk of the municipality that the subdivision regulations do not apply, or that the subdivision has been approved by the governing body, or that the restrictions on the division of taxes and filing and recording have been waived by resolution of the governing body of the municipality in this case because compliance will create an unnecessary hardship and failure to comply will not interfere with the purpose of the regulations; or (b) a statement which names and identifies the location of the appropriate municipal offices and advises the grantee that municipal subdivision and zoning regulations may restrict the use or restrict or prohibit the development of the parcel, or construction on it, and that the division of taxes and the filing or recording of the conveyance may be prohibited without prior recordable certification of approval, nonapplicability, or waiver from the municipality. In any action commenced by a buyer of such a parcel against the seller thereof, the misrepresentation of or the failure to disclose material facts in accordance with this subdivision shall be grounds for damages. If the buyer establishes a right to damages, a district court hearing the matter may in its discretion also award to the buyer an amount sufficient to pay all or any part of the costs incurred in maintaining the action, including reasonable attorney fees, and an amount for punitive damages not exceeding five per centum of the purchase price of the land. Subd. 4b. Restrictions on filing and recording conveyances. (a) In a municipality in which subdivision regulations are in force and have been filed or recorded as provided in this section, no conveyance of land Official Publication of the State of Minnesota Revisor of Statutes MINNESOTA STATUTES 2021 462.358 to which the regulations are applicable shall be filed or recorded, if the land is described in the conveyance by metes and bounds or by reference to an unapproved registered land survey made after April 21, 1961 or to an unapproved plat made after such regulations become effective. (b) The foregoing provision does not apply to a conveyance if the land described: (1) was a separate parcel of record April 1, 1945 or the date of adoption of subdivision regulations under Laws 1945, chapter 287, whichever is the later, or of the adoption of subdivision regulations pursuant to a home rule charter, or (2) was the subject of a written agreement to convey entered into prior to such time, or (3) was a separate parcel of not less than 2-1/2 acres in area and 150 feet in width on January 1, 1966, DIN (4) was a separate parcel of not less than five acres in area and 300 feet in width on July 1, 1980, or (5) is a single parcel of commercial or industrial land of not less than five acres and having a width of not less than 300 feet and its conveyance does not result in the division of the parcel into two or more lots or parcels, any one of which is less than five acres in area or 300 feet in width, or (6) is a single parcel of residential or agricultural land of not less than 20 acres and having a width of not less than 500 feet and its conveyance does not result in the division of the parcel into two or more lots or parcels, any one of which is less than 20 acres in area or 500 feet in width. (c) In any case in which compliance with the foregoing restrictions will create an unnecessary hardship and failure to comply does not interfere with the purpose of the subdivision regulations, the platting authority may waive such compliance by adoption of a resolution to that effect and the conveyance may then be filed orrecorded. (d) Any owner or agent of the owner of land who conveys a lot or parcel in violation of the provisions of this subdivision shall forfeit and pay to the municipality a penalty of not less than $100 for each lot or parcel so conveyed. (e) A municipality may enjoin such conveyance or may recover such penalty by a civil action in any court of competent jurisdiction. Subd. 5. Permits. Except as otherwise provided by this section all electric and gas distribution lines or piping, roadways, curbs, walks and other similar improvements shall be constructed only on a street, alley, or other public way or easement which is designated on an approved plat, or properly indicated on the official map of the municipality, or which has otherwise been approved by the governing body. When a municipality has adopted an official map, no permit for the erection of any building shall be issued unless the building is to be located upon a parcel of land abutting on a street or highway which has been designated upon an approved plat or on the official map or which has been otherwise approved by the governing body, and unless the buildings conform to the established building line. This limitation on issuing permits shall not apply to planned developments approved by the governing body pursuant to its zoning ordinance. No permit shall be issued for the construction of a building on any lot or parcel conveyed in violation of the provisions of this section. Subd. 6. Variances. Subdivision regulations may provide for a procedure for varying the regulations as they apply to specific properties where an unusual hardship on the land exists, but variances may be Official Publication of the State of Minnesota Revisor of Statutes 462.358 MINNESOTA STATUTES 2021 granted only upon the specific grounds set forth in the regulations. Unusual hardship includes, but is not limited to, inadequate access to direct sunlight for solar energy systems. Subd. 7. Vacation. The governing body of a municipality may vacate any publicly owned utility easement or boulevard reserve or any portion thereof, which are not being used for sewer, drainage, electric, telegraph, telephone, gas and steam purposes or for boulevard reserve purposes, in the same manner as vacation proceedings are conducted for streets, alleys and other public ways under a home rule charter or other provisions of law. A boulevard reserve means an easement established adjacent to a dedicated street for the purpose of establishing open space adjacent to the street and which area is designated on the recorded plat as "boulevard reserve". Subd. 8. Plat approval under other laws. Nothing in this section is to be construed as a limitation on the authority of municipalities which have not adopted subdivision regulations to approve plats under any other provision of law. Subd. 9. Unplatted parcels. Subdivision regulations adopted by municipalities may apply to parcels which are taken from existing parcels of record by metes and bounds descriptions, and the governing body or building authority may deny the issuance of permits or approvals, building permits issued under sections 326B.101 to 326B.194, or other permits or approvals to any parcels so divided, pending compliance with subdivision regulations. Subd. 10. Limitations. Nothing in this section shall be construed to require a municipality to regulate subdivisions or to regulate all subdivisions which it is authorized to regulate by this section. Subd. 11. Affordable housing. For the purposes of this subdivision, a "development application" means subdivision, planned unit development, site plan, or other similar type action. If a municipality, in approving a development application that provides all or a portion of the units for persons and families of low and moderate income, so proposes, the applicant may request that provisions authorized by clauses (1) to (4) will apply to housing for persons of low and moderate income, subject to agreement between the municipality and the applicant: (1) establishing sales prices or rents for housing affordable to low- and moderate -income households; (2) establishing maximum income limits for initial and subsequent purchasers or renters of the affordable units; (3) establishing means, including, but not limited to, equity sharing, or similar activities, to maintain the long-term affordability of the affordable units; and (4) establishing a land trust agreement to maintain the long-term affordability of the affordable units. Clauses (1) to (3) shall not apply for more than 20 years from the date of initial occupancy except where public financing or subsidy requires longer terms. History: 1965 c 670 s 8; 1971 c 842 s 1; 1973 c 67 s 1; 1973 c 176 s 1; 1975 c 98 s 1; 1976 c 181 s 2; 1978 c 786 s 16,17; 1980 c 560 s 6; 1980 c 566 s 25-33; 1981 c 85 s 7; 1982 c 415 s 2; 1982 c 507 s 23; 1985 c 194 s 24; 1986 c 444; 1989 c 196 s 1; 1989 c 200 s 1; 1989 c 209 art 2 s 1; 1995 c 254 art 1 s 90; art 3 s 6,7; 2000 c 497 s 1; 2001 c 7 s 74; 2002 c 315 s 1; 2004 c 178 s 2,3; 2006 c 209 s 1; 2006 c 269 s 1; 2006 c 270 art I s 6; 2007 c 116 s 1; 2007 c 140 art 4 s 61; art 13 s 4; 2013 c 85 art 5 s 41 Official Publication of the State of Minnesota Revisor of Statutes City staff use only: 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV PRELIMINARY PLAT APPLICATION Preliminary Plat submittals will be evaluated for completeness using the Plat Submittal Checklist. Applicants will be notified within fifteen business days if an application is complete. No public hearing will be scheduled until a complete application has been reviewed for compliance with applicable regulations. Street Location of the Property Description of the Request Note: If the description of request is longer than a few lines, please submit electronically. Legal Description of the Property Note: If legal description is not provided the application is incomplete. If legal description is longer than a few lines, please submit electronically. Is property Abstract or Torrens Property Owner (fee owner) Property Owner Phone Address Email City State Zip Signature Date Note: If property owner has not signed the application, the application is incomplete. Applicant Applicant Phone Contact Person Phone Address Email City State Zip Page 1 of 14 CONNECTED ACTIONS (if applicable) Comprehensive Plan Amendment Requested: YES ( ) NO ( ) Explain: Rezoning Requested: YES ( ) NO ( ) Explain: Planned Unit Development Review Requested: YES ( ) NO ( ) Explain: NOTE: Submittal of this application and fees does not preclude the applicant and/or property owner from meeting all the requirements as set out in City Code, including: • Zoning regulations (Title 12), • Shoreland Management regulations (Title 13, Chapter 4) • Flood Control regulations (Title 14) • Scenic River Ordinance (Title 13, Chapter 5) • Subdivision regulations (Title 11) • Nuisance Tree regulations (Title 14) • And other such Ordinances and Policies in place and effect by the City of Andover and any other governmental unit having jurisdiction thereon. PLAT MONITORING INFORMATION (if applicable) If the proposed development falls within the boundaries of the Metropolitan Urban Service Area (MUSA), please provide the following information to assist with plat monitoring by the Metropolitan Council. Please provide the acreage for each of the following: Gross Residential Acres: Public Parks & Open Space: Wetlands/Water Bodies/Ponds at or under 100 -Year Flood Elevation: Arterial Roads Right -of -Way: Other: REVIEW PROCEDURE Pre -Application Meeting: Prior to the preparation of a preliminary plat, the subdivider(s) and/or owners shall meet with the City Planner and City Engineer to review applicable ordinances, regulations, and plans in regard to the area proposed to be subdivided. The subdivider(s) and/or owners are encouraged to bring any concept drawings that have been prepared. Sketch Plan Application: Applicants are advised, but not required in most cases, to submit a sketch plan for review and comment prior to submitting a preliminary plat. A separate application and fee are required to initiate this process. Review of sketch plans by the Planning Commission and City Council prior to submitting a preliminary plat is Page 2 of 14 advised for all proposals, especially those that vary from established zoning and subdivision standards and/or require planned unit development review. Preliminary Plat Review: Plats will be processed in compliance with Minnesota Statute 462.358. The Andover Review Committee (ARC) will review and comment on complete preliminary plat submittals to assist the applicant in achieving compliance with applicable ordinances. Plats that do not substantially conform with applicable ordinances will not be scheduled for a public hearing until the issues have been resolved and/or will proceed with a recommendation of denial as the end of the review period approaches. The procedure for preliminary plat review is provided in City Code 11-2-2 The applicant is responsible for demonstrating compliance with the regulations of the appropriate watershed management organization and the Anoka County Highway Department. Planning Commission Public Hearing: Once a plat application achieves substantial compliance with applicable ordinances, a public hearing will be scheduled to be held by the Planning Commission. A public notice will be issued to the newspaper and property owners within 350 feet of the proposed development site. A sign will be placed on the property indicating that a public hearing will be held. The applicant must provide eight (8) full size copies and one reduction of the revised plat for the Planning Commission to review. City Council Review: The City Council will review the proposed plat and the recommendations of the Planning Commission. The Application Deadlines & Hearing Dates handout will be used to determine the meeting date. The applicant must provide eight (8) full size copies and one (1) reduction of the revised plat for the City Council to review. Final Plat Review: The procedure for final plat review and approval is provided in City Code 11-2-3 Timing and procedure for Public Improvement Projects: Please refer to the Development Policy Guideline. Page 3 of 14 FEES AND APPLICANT ACKNOWLEDGEMENT Preliminary Plat Application Fees: Application fees shall be paid at the time of application and shall cover such costs as review by the Andover Review Committee, attorney, site inspections, etc. Additional plat escrow fees may be required as the development proceeds toward completion. Fees 1. The followingshall be paid upon submittal of thea licat' FEE DESCRIPTION AMOUNT a. Filing Fee $ 400.00 b. Plat Escrow Deposit (If this escrow does not cover the review costs, then additional billing will occur). Urban Plat/Per Lot $400.00 x lots = Rural Plat/Per Lot $750.00 x lots = Commercial/Per Lot $1,000.00 x lots = c. Public Notification Sign $30.00 Total Application Fee $ 2. The following fees shall be paidaft r a royal: FEE DESCRIPTION AMOUNT a. Park Dedication Fee: Residential $4,806.00 per lot* Commercial/Industrial $14,417.00 per acre or 10% of market value of land, whichever is less* b. Trail Fee: Residential $983.00 per lot* Commercial/Industrial Developer's Responsibility *As per current Fee Ordinance Applicant Acknowledgement lease sign in the space provided below I hereby submit this Preliminary Plat Application and declare THAT THE INFORMATION AND MATERIAL SUBMITTED WITH THIS APPLICATION IS COMPLETE AND ACCURATE per City Ordinances and policy requirements. I understand that ONLY COMPLETE APPLICATIONS AND FEES will be accepted and forwarded on to the Planning and Zoning Commission for public hearing and on to the City Council for approval or disapproval. I understand that the application will be processed in sequence with respect to other submittals. Applicant's Signature Date Page 4 of 14 Fee Date Paid Receipt No. 60 Day date 120 Day date _ Page 5 of 14 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.CI.ANDOVER.MN.US PLAT SUBMITTAL CHECKLIST All Preliminary Plat submittals are reviewed for completeness using the checklist on the following pages. Incomplete applications will be returned to the applicant with staff comments on the areas that made the application incomplete within fifteen days of the submittal of the application. If the application is found incomplete, applicants will need to provide a written response to each comment along with a full set of revised drawings at the time that they submit the revised application. No public hearing for the plat will be scheduled until a complete application has been reviewed for compliance with applicable regulations. Preliminary Plat Information Name of the Proposed Development: Date of Submittal: Complete: Yes_ No Review Conducted by: GENERAL REQUIREMENTS FOR PRELIMINARY PLATS A complete preliminary plat submittal contains: 1) Eight (8) full size plan sets, one (1) 11" x 17" reduction and one (1) 8" x 11" reduction of the following drawings: • Existing Conditions • Preliminary Plat • Grading, Drainage, and Erosion Control Plan • Tree Protection Plan 2) Two (2) copies of the following documents: • Geotechnical / Soils Report • Storm Water Management Plan / Hydrology Report 3) An Abstract of Title or Registered Property Abstract, certified to date, covering the property to be subdivided. 4) One completed and signed copy of the Preliminary Plat Application form. These plans and documents must contain all the information described on the detailed requirements shown on the following pages to constitute a complete preliminary plat submittal. Page 6 of 14 DETAILED REQUIREMENTS FOR PRELIMINARY PLATS A. REQUIRED ITEMS ON ALL PLAN SHEETS 1) Name, appropriate certification and signature of the plan preparer. Certification by a Land Surveyor Licensed in the State of Minnesota certifying the accuracy of survey. 2) Date of preparation and revision(s), along with revision description. 3) Graphic scale no smaller than one inch to fifty feet (1" = 50'). 4) North arrow designated as true north. 5) A legend providing symbols and labels for each feature indicated on the plan sheets (on title sheet only is acceptable). 6) Location and names of existing / platted streets and other public ways, railroads, parks, public open spaces, and right of ways and easements. 7) Location of delineated wetlands and the floodplain boundary (flood fringe and floodway areas). B. IDENTIFICATION AND DESCRIPTION 1) A location map showing the plat location in the City. The location map shall have an approximate scale between 1" = 1500' and 1" = 2000' and shall be of sufficient size to locate the plat relative to the nearest County Roadways. The location map shall show the proposed street layout and the layout of all existing streets platted or un -platted, within one-half (1/2) mile of the proposed plat. The streets and roadways shall be labeled with their proposed or existing names. Adjacent platted areas shall be labeled with their plat name. 2) Complete and accurate list of all property owners of record and their addresses within three hundred and fifty feet (350') of the exterior boundaries of the proposed preliminary plat. 3) Proposed name of subdivision, which name shall not duplicate nor be alike in pronunciation to the name of any plat therefore recorded in Anoka County. 4) Full legal description and parcel identification number(s) of the land involved in the plat illustrated on the preliminary plat drawing and submitted in a digital format acceptable to the City. 5) Names and addresses of the property owner and applicant proposing subdivision of the land ("subdivider"), and the designers and surveyor of said plat. If the applicant is not the fee owner of the land, the applicant shall submit the written consent of the fee owner to the filing of the preliminary plat. C. EXISTING CONDITIONS — submit 8 full size plans, one (11" x 17"), one (8" x 11") Page 7 of 14 1) A survey of boundary lines, including measured distances and angles, which shall be tied into the nearest quarter section or section line by traverse and total acreage calculated to the nearest tenth (0.1) acre. 2) Existing and proposed zoning classifications for tract of land in, and within, three hundred feet (300') of the preliminary plat. 3) Location of parks and public open spaces, all buildings and structures with notation if proposed to be removed, existing easements, rights of ways, and section and municipal boundary lines within the plat and to a distance of one hundred feet (100') beyond. 4) If the preliminary plat is a re -arrangement or a re -plat of any recorded plat, the lot and block arrangement of the original plat, its original name, and all revised or proposed vacated roadways shall be shown by dotted or dashed lines. 5) Location, and grades (where appropriate) of roadway centerlines, curb and gutter and width of existing streets (including type of surfacing), railroads, sanitary sewers, water mains, storm sewers, gas, telephone, electric, cable T.V., culverts, catch basins and manholes (including rim and invert elevations) hydrants, gate valves, significant vegetation, trees, landscaping, water courses, lakes, marshes, wetlands, rock outcrops, and any other significant physical features within the plat and to a distance of one hundred (100') feet beyond. Include a note regarding the utility quality level (refer to CI/ASCE 38-02). 6) Boundary lines of land within one hundred feet (100') of the proposed plat, and the name of the owner thereof, but including all contiguous landowners or controlled by the sub- divider or owner of the tract proposed to be platted. 7) Topographic data, including contours at vertical intervals of not more than two feet (2'), except that where the horizontal contour interval is one hundred feet (100') or more, a one foot (1') vertical interval shall be shown. U.S. Geodetic survey datum shall be used for all topographic mapping where available. Include a note that all topographic data has been field verified. 8) Elevation of all existing property lines adjacent to the plat (field verified). 9) Include a note stating which firm completed the topographic survey with the date. 10) Identify any existing wells and septic systems on the site. Septic systems/tanks shall be crushed and removed. Add notes existing wells shall be abandoned per Minnesota Department of Health requirements. 11) A copy of the restrictive covenants, if any, concerning the property being platted shall be filed with the preliminary plat. D. PRELIMINARY PLAT— submit 8 full size plans, one (11" x 17"), one (8" x 11") 1) Statement of proposed use of lots; i.e., whether residential, commercial, industrial or combination thereof. If residential, state type and number of dwelling units. Furnish sufficient details for all types of usage in order to reveal the effect of the subdivision development on traffic, fire protection and density of population. Page 8 of 14 2) Existing Flood plain management area boundaries within the plat must be indicated on the grading plan. Any areas of flood plain proposed to be removed and/or revised must also be indicated on the grading plan. 3) Layout of proposed streets, including street centerlines, curb and gutter and showing right-of-way widths and proposed names of streets. The name of any street heretofore used in the city or its environs shall not be used, unless the proposed street is an extension of an already named street, in which event said name shall be used. 4) The preliminary plat shall show the number of linear road miles within the Plat. 5) Plat area shall include a table showing the following items: total area, total area for each type of easement, proposed right of way, area of dedicated county road right-of-way, park area, wetland area (including 16.5 -foot buffer strip), storm water pond area (including 16.5 -foot buffer strip), all to be shown in square feet. 6) Locations and widths of proposed trails, sidewalks, trail easements, drainage and utility easements, street easements or any other type of proposed easement. 7) Layout of lots and blocks with numbers of each, square footage of lots and lot dimensions, including lot width displayed at the front yard setback line and lot depth through the center of the lot, scaled to the nearest foot. 8) Areas, other than streets, trail easements and drainage and utility easements intended to be dedicated or reserved for public use, including the size and dimensions of such areas. 9) Minimum front, side and rear yard building setback lines as required by the Zoning Ordinance of the City. 10) Whenever a portion of a tract of land is proposed for subdividing, the entire parcel shall be required to be included in the preliminary plat. A sketch plan shall also be required for all adjacent undeveloped land. Potential locations for future right-of-way and roadway extensions shall be provided. 11) A Tree Protection Plan (which can be shown on the grading plan) shall be required showing all information as defined by the Tree Preservation Policy as adopted by the City Council. 12) Proposed Landscaping and/or Screening from public roadways. 13) The preliminary plat shall show the location of all "Area Identification" signs. Special Use Permit for area identification signs shall be applied for in conjunction with the preliminary plat in accordance with the Zoning Ordinance. 14) Such other information as shall be requested by the Planning Commission or Engineer: E. GRADING, DRAINAGE AND EROSION CONTROL PLAN— submit 8 full size plans, one (11" x 17"), one (8" x 11") 1) Show all erosion control measures as needed (silt fence, inlet protection, rock construction entrance, rip rap, etc.) Page 9 of 14 2) Show site corner at all intersections within and into / out of the site. Base upon most restrictive of Cases IIIA, IIIB, and IIIC in the MnDOT Road Design Manual, Chapter 5, Section 2.02 (assume vehicle on minor street is stopped). Make sure there are no obstructions greater than 2 feet in height (grading and landscaping) within this corner. Also, show these on a landscape plan (if provided). Any city street that intersects with a County road shall meet the requirements of the Anoka County Highway Department. 3) Note on plan that developer is responsible for removing erosion control features upon establishment of permanent erosion control. 4) The following items shall go on the Preliminary Plat. Table with the following areas provided: a) Gross Residential Area; b) Wetlands, Water Bodies and Non-Stormwater Ponds (including 16.5 -foot buffer); c) Public Parks / Open Spaces; d) Arterial Road ROW (if any); e) Floodplain (excluding 2 above); f) Net Residential Area; g) Total Lots; h) Total Units; i) Net Density (units/acre); j) Right of Way Area; k) County Right of Way Area (if any); 1) Road Miles. m) Calculate areas to nearest tenth of an acre (0.1). The Net Residential Area is equal to item "a" (Gross Residential Area) minus items b, c, d, and e (Wetlands, Parks/Open Spaces, Arterial Road ROW, and Floodplain). 5) Identify construction entrance locations and construction details. 6) Identify temporary erosion control measures to protect in-place and proposed storm sewer inlets. Add note stating inlet protection shall be removed by the contractor prior to winter freeze and replaced in the spring if site stabilization is not achieved, or at the direction of the City Engineer. 7) Identify the location of the proposed plat as either in the Coon Creek Watershed District or the Lower Rum River Watershed Management Organization. 8) Locations and widths of right of ways, proposed trails, sidewalks, trail easements and drainage and utility easements. 9) Location of all delineated wetlands and the floodplain boundary (flood fringe and floodway areas). Any areas of wetland or flood plain proposed to be removed and/or revised must be indicated. 10) For lots without municipal sewer, show the location of designated building pad, including a minimum of 3,600 square feet of contiguous buildable land area. 11) For lots served by municipal sewer, the first one hundred and ten feet (110') of each lot shall be buildable. The one hundred and ten -foot (I 10') buildable area must be outside of the sixteen and one half -foot (16.5') wetland buffer, above the 100 -year flood Page 10 of 14 elevation, and outside of any drainage and utility easements. The minimum width shall be equal to the required width of the lot for that particular zoning district. All organic material shall be removed and backfilled with granular material with no more than 5% organic material by volume. 12) For lots without municipal sewer, provide the location of two areas, of 5,000 square feet each, designated for the primary and secondary on-site septic drain field based on design criteria for a four (4) bedroom home and in compliance with Chapter 7080 as amended. These areas shall be shown and labeled on the grading plan and the design specifications for the drain fields shall be submitted in a report at the time of the submittal of the preliminary plat. 13) The buildable area of lots without municipal sewer and water shall be required to have a finished grade of at least six feet (6') above the seasonal high water mark and shall also require the lowest floor to be a minimum of three feet (3') above the seasonal high water mark (HAWL) or two feet (2') above the designated or designed one hundred (100) year flood elevation, whichever is higher. 14) Proposed lots with municipal water and sewer shall provide a lowest floor at least three feet (3') above the seasonal high-water mark or two feet (2') above the designated or designed one hundred (100) year flood elevation, whichever is higher. 15) Existing contours (dashed lines) and proposed contours (solid lines) at vertical intervals of not more than two feet (2'); except, that where the horizontal contour interval is one hundred feet (100') or more, a one -foot (1') vertical interval shall be shown. Maximum slope shall be four to one (4:1) with a note to this effect in the legend or as approved by the City Engineer. 16) Watercourses, lakes, delineated wetlands, wooded areas, rock outcrops, drainage tile, and other significant physical features shall be shown. 17) For all ponds and wetlands, label NWL, NGWL, and 100 -year HWL. 18) Show proposed storm sewer system, including outlet control structures with details. 19) Include a note indicating maximum slopes shall be four to one (4:1). 20) Minimum grades in pervious areas should be two percent (2%), particularly rear yards. If two percent (2%) cannot be achieved, it will be necessary to show intermediate proposed finish grade elevations which must be staked for final grading. Show drainage arrows to depict flow direction. 21) Two (2) vehicle maintenance accesses for each ponding area with twenty -foot (20') easements, 10:1 maximum slope. 22) On urban plats, a development plan identifying each lot shall show proposed elevations along all lot lines or any additional location as deemed necessary by the Engineer and shall be submitted and accepted by the City prior to the issuance of building permits. 23) All proposed lots shall be shown in a table labeled "Lot by Lot Tabulation" containing: a) Lot number b) Block number Page 11 of 14 c) House Type d) Top of Curb Elevation at Driveway e) Garage Floor Elevation f) Driveway Grade (%) g) Low Floor Elevation h) Lookout Elevation i) Lowest Opening Elevation j) 100 -year HWL k) Emergency Overflow Elevation 1) Highest Anticipated Water Level (including normal water level and normal groundwater level (if applicable) and proposed house configuration. m) If some of these items do not apply, then put "N/A" by that item in the table. 24) A temporary sixteen and a half -foot (16.5') wetland buffer shall be shown adjacent to the delineated edge of all wetlands and the normal water level of all storm water ponds. 25) Show proposed location for mailbox clusters. They shall be on one side of the street only and away from public utilities that are proposed on lot lines (hydrants, storm sewer, etc.) 26) Label Emergency Overflows for all low points in the street. Overflows between lots shall not be higher than six inches (6") above the top of curb. If the street is being used, it shall be clearly labeled as such and water should be pooled no more than six inches (6") above the top of curb at the low point in the roadway prior to having an overflow. 27) Need to identify Custom Grade (CG) lots where appropriate and label as such on all sheets as appropriate. 28) Label all proposed street grades, low point and high point stations and elevations, vertical curve lengths, label radii (20' min at intersections, 30' into cul-de-sac and at country roads). F. TREE PROTECTION —submit 8 full size plans, one (11" x 17"), one (8" x 11") 1) A Tree Protection Plan (which can be shown on the grading plan) shall be required showing all information as defined by the Tree Preservation Policy as adopted by the City Council. 2) On areas of proposed tree protection, ensure that proposed grades are going to stay the same (no cuts and fills) and no rapid grade changes, which may cause too much damage to saved trees and ultimately require removal instead of preservation. 3) Ensure that all the tree protection areas out of areas that would require removal, including critical easements and right of ways. 4) Identify areas of custom grading (CG) for tree protection. 5) Use a symbol denoting suitable tree protection, such as orange silt fence or tree protection fence shown around the tree protection areas. G. LANDSCAPING PLAN — submit 8 full size plans, one (11" x 17"), one (8" x 1111) Page 12 of 14 1) A Landscape Plan showing proposed landscaping and/or screening from public roadways for double frontage lots, Planned Unit Developments (PUD's), and urban lots that abut permanently rural areas, as required by City Code 11-3-1-F. 2) The Landscape Plan should incorporate trees and shrubs from the list of recommended trees and shrubs in the City of Andover. 3) The species should be native and/or suitable to the region. The species should also be suitable to tough, urban conditions. 4) The Landscape Plan should incorporate a variety of different species, taking diversity into consideration and the plan should fit with existing landscaping. 5) The design should allow for adequate spacing of plant material and species should be planted in locations where they fit. 6) The Landscape Plan should have a layout which allows for easy maintenance. 7) Planting details should be per City specifications. 8) Plant materials shall be planted outside of all easements, rights of ways, and sight triangles. H. GEOTECHNICAL / SOILS — (submit 2 copies) 1) Two (2) signed and bound geotechnical reports with recommendations. 2) SCS soil types. 3) Highest anticipated water level (for each boring) 4) Existing ground water level (for each boring) 5) Relate elevations to actual elevations, not assumed elevations. 6) Soil borings to a minimum depth of 25 feet with logs. I. STORMWATER MANAGEMENT PLAN/ HYDROLOGY — (submit 2 copies) 1) Two (2) signed and bound copies of the Stormwater Management Plan (Hydrology Report) 2) Plan meets the requirements of Water Resource Management Plan Developer's Requirements handout and/or requirements of appropriate watershed management organization or watershed district. 3) Stormwater modeling shall use NOAA Atlas 14 precipitation data. The NRCS MSE 3 rainfall distribution shall be used for modeling. Page 13 of 14 J. ABSTRACT OF TITLE — (submit 1 copy) 1) An Abstract of Title or Registered Property Abstract, certified to date, covering the property to be subdivided. K. PRELIMINARY PLAT APPLICATION / FEE — (submit 1 copy) 1) A completed Preliminary Plat Application form and related fees (see Preliminary Plat Application for applicable fees and escrows required). Page 14 of 14 •RNILE 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: Final Ruling on the American Rescue Plan Act Funding DATE: January 25, 2022 INTRODUCTION Congress approved the distribution of funding from the American Rescue Plan Act (ARPA) to cities. The order distributed money to local governments in responding to the impact of COVID-19 and their efforts to contain COVID-19 in their communities. The City of Andover is projected to receive $3,621,613.56 ($3,506,776.10 initial allotment and $114,837.26 of unallocated funds redistributed). DISCUSSION Interim Federal guidance indicated that the City could have discretion to determine what the funds can be used for based on compliance to the guidelines provided. Eligible uses of ARPA funds included — 1. Responding to the public health emergency, 2. Premium pay for essential workers, 3. Replacing lost revenue, 4. Addressing negative economic impacts, and 5. Investment in water, sewer, and broadband infrastructure. The Final Ruling presents a significantly simpler option by permitting local governments to choose a "standard allowance" for lost revenue of no greater than $10 million. In the City's case, all $3.6 million could be classified as lost revenue and used for government services. A spreadsheet is attached showing the distribution of funds based on the categories previously approved December 21, 2021. ACTION REQUESTED Receive a brief recap of ARPA and provide direction to Administration on how to proceed. submitted, Jim CITY OF ANDOVER American Rescue Plan Act Sources: ARPA Funding $ 3,621,613 est. Uses 1. Support public health / safety response 200,000 2. Replace public sector revenue loss 1,256,620 3. Water and sewer infrastruction - Recondition & Repaint Water Tower 1,655,000 Water Meter Reading System - AMI/AMR 509,993 4. Address negative economic impacts - 5. Premium pay for essential workers 6. Broadband infrastructure - 3,621,613 NDOVE 0 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administr SUBJECT: Pre -Audit December 2021 Andover ity Center Update DATE: January 25, 2022 Attached for Council review is the Andover Community Center (ACC) Budget Summary Report for Budget Year 2021. The report reflects activity through December 2021, comparative data with December 2020 and audit data reflecting the entire year of 2020. As the Council well knows, the year 2020 was a difficult year, in part because of the expansion construction, but heavily with imposed COVID restrictions shutting down the entire facility mid- March of 2020 and then finally allowed to reopen in a restricted capacity early January 2021. The ACC has now been operating for nine months since the reopening, thus making the current year (2021) activities difficult to compare with only the first three months of 2020 containing full operations. Now reporting October 2021, comparative data with 2020 is difficult to compare due to the State imposed 2020 COVID shutdowns of the facility. The actuals through December 2021 when compared to the 2021 Budget are favorable relative to revenues, expenditures are below budget. In Administration's opinion, while the expenditures are below budget, which may look good from a budget perspective, but is not reflective of how Administration would like to see the facility operate. Having adequate staffing was a challenge during 2021, and while the financial result was positive for 2021, the stretching of the current staffing to produce the result is not sustainable. Also provided is an ACC historical perspective of actual costs dating back to 2015. This is the reporting previously provided to the ACC Advisory Commission. This report also provides history on debt service payments and the property tax levy assigned to debt and operation. December 2021 & January 2022 FACILITY UPDATE: Please refer to the attached ACC Facility Update for Major Events. Walking track activity through December is identified as well. ACC has a full fall/winter schedule for the 2021-22 Prime Season and does fine-tune the schedule as facility users may release times. Efforts are on-going to fill non -Prime hours, ACC is working with various groups to fill the non -prime hours before school all fall/winter long, as well as filling 2022 Spring and Summer availability. Other ACC Highlights:.... As ACC moves into 2022 the ACC continues to be busy, our busiest 3 months of the year are just ahead. Youth and high school hockey seasons are at the mid -way point of their seasons with both rinks booked up 7 days a week. ACC has seen record numbers at our open skate sessions and even the daytime "non -prime" open sessions have been busier than normal. In the field house our volleyball club, MN Premier is rolling with practices 4 nights a week and multiple tournaments thru March. AAA Basketball has record numbers and with that has more gym hours scheduled than ever before. They started up on January 15th and run through early March. In addition, the Anoka Hennepin Mustangs and Andover Girls Traveling Basketball are at the mid-season point as well. The North Suburban Home Show is back again this year, scheduled for March 12th. Meeting room groups are picking up, birthday parties are back, pickleball is back, and the walking track usage is popular with the cold weather. The facility is as busy as it has ever been. PROGRAMS - ACC lost some skating instructors and due to that are not offering winter skate lessons. It is our full intention to be back mid-March with a spring session. To help, this winter ACC is bringing in our lead skating instructor on Wednesday nights, during our open skate sessions. She is offering free tips to skaters and recruiting new students along with potential helpers. The winter soccer program started up Jan 15th, and we have 112+ kids currently registered. We will also offer a spring session starting mid-March in the Sports Complex on the turf. Daily pickleball is back strong, we have started up our beginner lessons, skills and drills sessions along with both beginner and advanced open pickleball sessions throughout the week. CONCESSIONS - Subway was done at the end of October. Staff has had conversations with some local business, local booster clubs and concessions operators and AHS. We have yet to find a partner that felt they could take this on. Concern over staffing and just the timing with all the Covid issues and mandates is the primary reason the concessions remain vacant. We continue to explore options; in the meantime, we have added additional vending and are restocked twice a week versus the traditional once a week. STAFFING - ACC recently lost our long-time Asst Manager, Dan to another opportunity. As we look to fill that position, we continue to have a shortage of part time staff. Weeknights are short but manageable, however the weekends are a real problem. With as busy as the facility is and the extending weekend hours it has been a challenge. Staff is taking each week one at a time and adjusting work hours as needed to get through the weekends. SCHEDULING - Scheduling for summer 2022 and winter 2022-23 has started, looking to get a head of the game a bit to help ensure we keep all our prime -time hours sold at close to 100% and find new users and programs to keep building our non-prime/summer usage. ACTION REQUESTED Administration will review the staff report and discuss the attached reports with the Council at the meeting. Attachments Pre - Audit CITY OF ANDOVER Community Center Budget Summary Totals Budget Year 2021 2020 2021 REVENUES Budget Dec YTD % Bud Audit Budget Dec YTD %Bud Charges for services - n/a 6,793 100% 635,629 100% (300,000) Ice Rental S 470,300 $ 361,796 77% S 361,796 S 668,000 $ 822,862 123% Turf Rental - - n/a - 70,000 3,782 5% Track - 301 n/a 301 - 3,884 n/a Fieldhouse Rental 218,000 133,126 61% 133,126 270,000 218,487 81% Proshop 12,000 4,394 37% 4,394 15,000 9,132 61% Vending 13,000 6,148 47% 6,148 16,000 7,763 49% Advertising 39,000 81000 21% 8,000 50,000 84,700 169% Total Charges for services 752,300 513,765 68% 513,765 1,089,000 1,150,610 106% Miscellaneous 140,000 110,781 79% 110,781 140,000 114,175 82% Total revenues 892,300 624,546 70% 624,546 1,229,000 1,264,785 103% 2020 2021 EXPENDITURES Budget Dec YTD %Bud Audit Budget Dec YTD %Bud Current - n/a 6,793 100% 635,629 100% (300,000) Salaries& benefits 629,296 503,842 80% 503,842 757,753 692,744 91% Departmental 79,100 74,809 95% 74,809 105,100 78,913 75% Operating 486,075 345,588 71% 345,588 635,197 484,259 76% Professional services 121,000 129,261 107% 129,261 154,375 82,074 53% Capital outlay 130,000 100,000 77% 100,000 n/a Current 1,445,471 1,153,500 80% 1,153,500 1,652,425 1,337,990 81% Revenue over (under) expense (553,171) (528,954) 96% (528,954) (423,425) (73,205) 17% Other financing sources (uses) General Property Tax Levy Investment income Rental / Lease Pymt Transfers on Total financing sources (uses) - 6,793 638,000 635,629 (300,000) (300,000) 338,000 342,422 n/a - n/a 6,793 100% 635,629 100% (300,000) 101% 342,422 155,000 152,683 99% - 1,971 n/a 638,000 635,026 100% (300,000) (300,000) 100% 493,000 489,680 99% Net increase (decrease) in fund balance $ (215,171) $ (186.532) 87% S (186.532) S 69.575 S 416-475 599% CITY OF ANDOVER, MINNESOTA Andover Community Center / YMCA Historical Comparison Debt Service Payments 2012C GO Abatement Bonds (P+I) 2015 2016 S 2017 2018 1,213,731 2019 1,211,481 2020 2021 2021 1,215,981 Actual Actual 2019A GO Abatement Bonds (P+1) Actual Actual Actual Actual Budget Dec - YTD Revenues: - 590,150 819,725 819,725 $ 1,214,906 $ 1,216,506 S Charges for services $ 1,211,481 $ 1,208,931 $ 1,806.131 $ 2,032356 $ 2,032,356 Property Tax Levy Ice Rental $ 400,619 $ 405,990 S 392,828 S 435,716 $ 442,995 S 361,796 S 668,000 S 822,862 Turf Rental - - S - - 974,418 - 972,055 - 70,000 3,782 Track - - 2019A GO Abatement Bonds - - - 301 - 3,884 Fieldhouse Rental 187,007 199,286 1,001,090 215,089 218,667 Community Center Operations 220,225 133,126 270,000 218,487 Proshop 9,258 9,412 9,247 8,606 9,680 155,000 4,394 15,000 9,132 Vending 9,279 8,588 974,418 9,182 7,470 $ 8,427 $ 6,148 16,000 7,763 Advertising 31,758 26,450 38,819 34,000 40,850 8,000 50,000 84,700 Charges for services 637,921 649,726 665,165 704,459 722,177 513,765 1,089,000 1,150,610 Miscellaneous 174,788 136,552 136,149 142,768 131,386 110,781 140,000 114,175 Total revenues 812,709 786,278 801,314 847,227 853,563 624,546 1,229,000 1,264,785 Expenditures: Current: Salaries &. heneftts 439,304 451,332 481,926 501,108 533,044 503,842 757,753 692,744 Departmental 74,949 77,945 65,612 76,448 66,570 74,809 105,100 78,913 Operating 388,492 364,935 364,242 352,067 330,084 345,588 635,197 484,259 Professional services 142,602 106,381 125,034 104,076 77,818 129,261 154,375 82,074 Capital outlay - 47,859 4,900 11,442 39,888 100,000 Current 1,045,347 1,048,452 1,041,714 1,045,141 1,047,404 1,153,500 1,652,425 1337,990 Revenue over under ex enditures232638 262174 240400 197914 193841 528954 423425 73205 Other financing sources (uses) (iencml Pn pcny'I'ax lxvy - - - - - - 155,000 152,683 Investment income (1,078) 2,190 2,779 5,780 16,107 6,793 - 1,971 Rcnml / Lease Pymt 638,220 640,303 641,691 637,150 636,803 635,629 638,000 635,026 Transfers out (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) Total financing sources (uses) 337,142 342,493 344,470 342,930 352,910 342,422 493,000 489,680 Net increase (decrease) in fund balance 104,504 80,319 104,070 145,016 159,069 (186,532) 69,575 416,475 Fund balance (deficit)- January ) (48,364) 56,140 136,459 240,529 385,545 544,614 358,082 358,082 Fund balance(deficit)- December 31 $ 56,140 S 136,459 $ 240,529 $ 385,545 $ 544,614 $ 358,OR2 $ 427,657 $ 774,557 Fund Balance Detail: FB - Repine Res for Common Space S 143,702 $ 154,449 S 179,283 $ 173,560 S 200,606 S 190,067 S 215,067 $ 215,067 FB- Unassigned (87,562) (17,990) 61,246 211,985 344,008 168,015 212,590 559,490 S 56,140 $ 136,459 S 240,529 $ 385,545 S 544,614 $ 358,082 $ 427,657 $ 774,557 Debt Service Payments 2012C GO Abatement Bonds (P+I) $ 1,214,906 S 1,216,506 $ 1,213,731 S 1,211,481 $ 1,208,931 S 1,215,981 S 1,212,631 S 1,212,631 2019A GO Abatement Bonds (P+1) - 590,150 819,725 819,725 $ 1,214,906 $ 1,216,506 S 1,213,731 $ 1,211,481 $ 1,208,931 $ 1,806.131 $ 2,032356 $ 2,032,356 Property Tax Levy 2012C GO Abatement Bonds $ 975,632 S 977,332 $ 974,418 $ 972,055 $ 969,378 $ 976,780 $ 973,263 $ 973,263 2019A GO Abatement Bonds - - - - - 1,001,090 976,966 976,966 Community Center Operations - - - 155,000 155,000 S 975,632 $ 977,332 $ 974,418 $ 972,055 $ 969,378 $ 1,977,870 $ 2,105,229 S 2,105,229 Pre - Audit AN D VER COMMUNITY CENTER FACILITY UPDATE DECEMBER 2021 DEC 2 -AHS GIRLS HOCKEY VS. ROGERS DEC 3 -FLEX HOCKEY DEC 4 -AHS GIRLS VS. WARROAD DEC 4 -5 -HOLIDAY CRAFT SALE DEC 7 -AHS GIRLS VS. ARMSTRONG DEC 9 -AHS BOYS VS. OSSEO DEC 10 -AHS GIRLS VS. EDEN PRAIRIE DEC 11 -AHS BOYS VS HOLY FAMILY DEC 14 -16 -AAA IN-HOUSE GIRLS BASKETBALL PLAYOFFS DEC 18 -AHS GIRLS VS ELK RIVER DEC 19 -MN PREMIERE V'BALLJAMBOREE DEC 21 -AHS BOYS VS. DULUTH EAST DEC 23 -AHS BOYS VS. BLAINE DEC 23 JAN 2 -NO SCHOOL -EXTRA DAYTIME ACTIVITIES DEC 25 -FACILITY CLOSED DEC 29 -MN PREMIERE-V'BALL CAMP DEC 31 -HOMETOWN HOCKEY -NEW YEARS FESTIVAL TRACK CHECK IN IS REQUIRED, MONDAY -FRIDAY, 6 30AM-4 30PM. NUMBERS BELOW REFLECT THOSE CHECKED IN DURING THESE TIMES. JAN: 1619 FEB 2068 MARCH 1571 APRIL 982 MAY 471 JUNE 462 JULY 508 AUG 496 SEPT 556 OCT 495 NOV 939 DEC 1494 JAN 14 -INDOOR SOCCERIWINTER SESSION -REGISTRATION IS OPEN AND%VER COMMUNITY CENTER FACILITY UPDATE JANUARY 2022 JAN 6 -AHS BOYS HOCKEY VS. TOTINO-GRACE JAN 8 -9 -MN PREMIER V'BALL TOURNAMENT JAN 13 -AHS BOYS HOCKEY VS ARMSTRONG JAN 14 -AHS GIRLS HOCKEY VS STILLWATER JAN 15 -AHS BOYS HOCKEY VS. ANOKA JAN 15 -WINTER SOCCER PROGRAM STARTS JAN 15 -AAA BASKETBALL LEAGUE -SEASON STARTS JAN 17 -HOMETOWN HOCKEY -2022 TRYOUTS JAN 18 -AHS GIRLS HOCKEY VS. BLAINE JAN 22 -AAA BASKETBALL LEAGUE JAN 27 -AHS BOYS HOCKEY VS. ELK RIVER JAN 29 -AHS BOYS HOCKEY VS. ROGERS JAN 29 -AAA BASKETBALL LEAGUE JAN 30 -MN PREMIER V'BALLTOURNAMENT JAN 31 -AHS GIRLS HOCKEY VS OSSEO TRACK CHECK IN IS REQUIRED. MONDAY -FRIDAY, 6 30AM-4 30PM. NUMBERS BELOW REFLECT THOSE CHECKED IN DURING THESE TIMES. JAN 1619 FEB 2068 MARCH 1571 APRIL 982 MAY: 471 JUNE 462 JULY 508 AUG 496 SEPT 556 OCT 495 NOV 939 DEC 1494 JAN 15 -INDOOR SOCCERI WINTER SESSION -118 KIDS -SOLD OUT -00") C I T Y O F NDOVErq 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVE RMN.GOV TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: Pre -Audit December 2021 General Fund Budget Progress Report DATE: January 25, 2022 INTRODUCTION Monthly reporting of the City Budget progress to the Governing body is a recommended financial practice and often viewed positively by rating agencies. The City of Andover 2021 General Fund Amended Budget contains total revenues of $12,189,475 and total expenditures of $13,610,959 (reflects items carried forward from 2020, additional State Aid and Fire Grants, and the operating transfer of $750,000 to the Road and Bridge Capital Projects Fund). Please note the 2020 Budget includes a $1,000,000 amendment for a transfer to the Road & Bridge Fund. A decrease in the General Fund fund balance was planned for the 2021 Budget. DISCUSSION Attached is the General Fund Revenue & Expenditure Budget Summary - Budget Year 2021, reflecting vear to date actual through December 2021. The following represents Administration's directives and departmental expectations for 2021: 1. Expenditure budgets while approved, expenses are to meet with the spirit that needs are fulfilled first, expansions of service and special requests are to be reviewed with City Administration before proceeding. 2. Departments are to be committed to search for the best possible prices when purchasing goods and services. 3. Departments are to be committed to continually searching out new efficiencies and to challenge the status quo of how the City provides services. 4. Departments are to be committed to searching out collaborative opportunities to facilitate efficient and cost-effective utilization of governmental assets and personnel. 5. Departments are to be committed to developing effective, consistent and ongoing communications with City residents, businesses and other stakeholders. 6. Departments are to be cognizant that services provided are subject to available revenues and should not commit to services that are not sustainable. ACTION REQUESTED Review the pre -audit December 2021 General Fund Budget Progress Report. CITY OF ANDOVER General Fund Budget Summary Totals Budget Year 2021 2020 REVENUES Budget Dee YTD %Bud Audit Pre - Audit 2021 Budget Dec YTD %Bud General Property Tax $ 9,392,032 $ 9,303,234 99% $ 9,303,234 S 9,594,493 $ 9,409,175 98% Licenses and Permits 410,900 892,279 217% 892,279 436,450 891,762 204% Intergovernmental 839,694 861,179 103% 861,179 930,041 919,970 99% Charges for Services 736,210 1,070,899 145% 1,070,899 752,360 987,060 131% Fines 75,250 47,630 63% 47,630 50,250 53,747 107% Investment Income 75,000 148,974 199% 148,974 75,000 43,241 58% Miscellaneous 133,850 172,062 129% 172,062 138,850 161,876 117% Transfers In 190,688 190,688 100% 190,688 212,031 212,031 100% Total Revenues $ 11,853,624 S 12,686,945 107% $ 12,696,945 S 12,189,475 $ 12,678,862 104 2020 1 2021 EXPENDITURES Budget Dee YTD % Bud Audit Budget Dee YTD % Bud GENERAL GOVERNMENT $ 13,209,784 S 12,395,878 94% S 12,395,878 $ Mayor and Council $ 108,315 $ 95,519 88% S 95,519 $ 108,015 S 95,335 88% Administration 227,334 187,757 83% 187,757 236,244 229,294 97% Newsletter 25,000 22,156 89% 22,156 25,000 22,945 92% Human Resources 34,100 16,180 47% 16,180 35,202 20,536 58% Attorney 200,941 195,721 97% 195,721 206,941 199,809 97% City Clerk 170,000 166,221 98% 166,221 176,206 175,177 99% Elections 99,182 91,643 92% 91,643 74,212 20,260 27% Finance 308,356 294,502 96% 294,502 320,768 307,029 96% Assessing 159,000 154,483 97% 154,483 161,000 128,829 80% Information Services 194,725 187,703 96% 187,703 213,738 185,522 87% Planning & Zoning 490,296 453,133 92% 453,133 504,204 491,172 97% Engineering 605,481 566,224 94% 566,224 631,401 593,753 94% Facility Management 640,134 475,086 74% 475,086 738,197 539,407 73% Total General Gov i,262,864 2 906 28 89% 2,906.328 3 431 128 3,009,0" 88% PUBLICSAFETY $ 13,209,784 S 12,395,878 94% S 12,395,878 $ Police Protection 3,245,518 3,114,623 96% 3,114,623 3,287,046 3,287,046 100% Fire Protection 1,522,370 1,508,852 99% 1,508,852 1,703,769 1,653,425 97% Protective Inspection 507,910 519,183 102% 519,183 533,561 515,322 97% Civil Defense 29,936 17,227 58% 17,227 26,844 15,202 57% Animal Control 5,950 2,347 39% 2,347 5,950 3,517 59% Total Public Safety 5,311,684 5162 232 97% 5.162,232 5,557,170 5,474,512 99% PUBLIC WORKS $ 13,209,784 S 12,395,878 94% S 12,395,878 $ Streets and Highways 733,070 686,979 94% 686,979 788,241 804,000 102% Snow and Ice Removal 631,937 496,668 791/6 496,668 675,888 511,618 76% Street Signs 235,124 257,280 109% 257,280 240,842 196,783 82% Traffic Signals 40,000 23,044 58% 23,044 40,000 33,222 83% Street Lighting 40,400 34,211 85% 34,211 40,400 36,533 90% Street Lights - Billed 180,500 152,181 84% 152,181 180,500 154,825 86% Park & Recreation 1,472,590 1,426,232 97% 1,426,232 1,600,640 1,499,621 941/6 Natural Resource Preservation 11,716 9,821 84% 9,821 16,883 9,738 58% Recycling 193,971 228,124 118°/ 228,124 233,759 238,871 102% Total Public Works 3,539,308 3,314,540 94% 3,314,540 3,817,153 3,485,211 91% OTHER Miscellaneous 1,056,828 1,003,778 95% 1.003,778 806,828 754,609 94% Total Expenditures $ 13,209,784 S 12,395,878 94% S 12,395,878 $ 13,651,379 $ 12,732,400 93% NET INCREASE (DECREASE) $ (1,356,160) $ 291,067 $ 291,067 S (1,461,904) $ (53,538)