HomeMy WebLinkAboutWK September 25, 2007
CiTY OF
NDOVE
1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 . (763) 755-5100
FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US
City Council Workshop
Tuesday, September 25, 2007
Conference Rooms A & B
1. Call to Order - 6:00 p.m.
2. 2008 Community Center Budget Presentation
3. 2008-2012 CIP Progress Report & DiscussionlUtility Flow Cash Fund Analysis
4. 2008 Operating Budget Progress Report & Discussion
5. 2008 Special Revenue, Debt Service, Capital Project & Proprietary Funds Budgets
6. 2007-2008 Council Goals Discussion, Continued
7. Discuss Potential Prevailing Wage Ordinance for Construction Projects
8. Discuss Research Related to Environmental Boards of Adjacent Cities - Engineering
9. Review Comprehensive Plan Update (Transportation & Land Use Sections)
10. Discuss Freedom to Breathe Act & Outdoor Patios
11. Other Business
12. Adjournment
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1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304. (763) 755-5100
FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US
TO: Mayor and Councilmembers
FROM: Jim Dickinson, City Administrator
SUBJECT: 2008 Community Center Budget Presentation
DATE September 25, 2007
INTRODUCTION
Pursuant to the Community Center Advisory Commission By-Laws, the commission is to
recommend a budget for the Community Center and present it the City Finance Department by
August 15t of each year for the subsequent year. The Budget as recommended by the Commission is
to ultimately be reviewed and approved the City Council.
DISCUSSION
The Community Center budget is contained within a Special Revenue Fund and accounted for
separately from other City operations.
Attached to this staff report is a summary provided by the Recreational Facilities Manager, Erick
Sutherland, and the budget numbers for the Community Center. Erick Sutherland and the Chair of
the Community Center Advisory Commission, Frank Kellogg, will be present at the meeting to
present the budget and answer questions the Council may have regarding the operations of the
facility. I will be available to answer questions related to the tax levy directed to pay the bonds for
the construction of the facility and the enforcement of the sub-lease with the YMCA.
ACTION REOUESTED
The Council is requested to review the staff report, attachments and provide direction to staff on
how to proceed. .
Attachments
1
1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 . (763) 755-5100
FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US
TO: Mayor and Counci1member's
CC: Jim Dickinson, City Administrator
FROM: Erick Sutherland - Recreational Facility Manager
SUBJECT: 2008 Community Center Budget
DATE: Sept. 17,2007
Revenues
Ice Arena
2006
Performa
Budget
Actual
$305,910 ($165 hr)
$305,000 ($165 hr)
$326,705
Field House
2006
Performa
Budget
Actual
$123,600 ($35 hr)
$40,000 ($35 hr)
$116,214
Programming
2007
$315,088 ($170 hr)
$317,000 ($165 hr)
$328,500 Estimate
2007
$127,309 ($36 hr)
$80,500 ($35 hr)
$96,000 Estimate
2008
$324,540 ($175 hr)
$335,000 ($166 hr)
2008
$131,127 ($37 hr)
$106,000 ($40 hr)
The following is a list of programs that staffhas put together to generate additional
revenue throughout the year.
Walking Club
Tot-Time
Adult Volleyball League
Adult Basketball League
Kid Adventure Classes
Basketball Clinics and Camps
Rink Rat Hockey Camps
Learn to Skate Classes
Little Tigers Karate Classes
Community Services
The ACC currently does not charge any local non-profit groups for meeting room space.
However there is a definite cost to the ACC in hosting these meetings. We estimate that
as much as 30% of Cindy's time is spent scheduling, and communicating with these users
on their meeting room requests. We also spend significant staff time daily on room set up
and clean up. In 2007 we currently have 1083.25 hours of free meeting room space
rented.
The after school program continues to be very popular with the local kids. This is
currently a program that is run without any revenue to help support it. The ACC currently
staffs two workers to oversee all the kids at an annual cost of $6,500.00.
Expenses
Utilities
Utilities continue to be a huge issue at the Community Center. Staff has spent many hours
over the last two months reviewing all the utilities and making adjustments to equipment
and settings where needed. After some research and negotiation the YMCA is now
paying their share of natural gas usage. This number is reflected in miscellaneous
revenue.
Repair and Maintenance
We do need to keep aware that most of the warranties are now expired so any mechanical
breakdowns could lead to some higher bills for parts and labor. We have dramatically
increased the budgeted numbers in 2008 for repairs and maintenance. To help prevent
breakdowns we have entered into maintenance agreements on most of our equipment.
The contracts add up to a total of$21,000 per year and are reflected in the 2008 budget.
Erick Sutherland
CITY OF ANDOVER, MINNESOTA
Andover Community Center I YMCA
2005 2006 2007 2008
Actual Actual Budget Estimate Budget
Revenues:
Charges for services
Ice Rental $ 316,977 $ 326,705 $ 317,000 $ 328,500 $ 335,000
Fieldhouse Rental 26,144 116,214 80,500 94,000 106,000
Concessions 39,521 108,119 125,000 120,000 125,000
Prosbop 1,196 4,160 6,000 4,750 5,000
Vending 6,316 11,932 6,000 10,200 12,000
Advertising 7,416 16,531 20,000 17,000 20,000
Cbarges for services 397,570 583,661 554,500 574,450 603,000
Miscellaneous 137,612 178,164 134,400 194,400 210,900
Total revenues 535,182 761,825 688,900 768,850 813,900
Expenditures:
Current:
Salaries & benefits 189,711 273,799 299,347 298,408 318,531
Departmental 77,360 100,288 84,550 79,215 86,500
Operating 313,220 336,506 352,420 380,681 389,592
Professional services 9,609 37,553 24,500 51,000 64,500
Capital outlay 15,500 11,000
Current 589,900 748,146 776,317 809,304 870,123
Revenue over (under) expenditures (54,718) 13,679 (87,417) (40,454) (56,223)
Other financing sources (uses)
Investment income (12,343) (20,584) (15,000)
Rental I Lease Pymt 235,686
Transfers in 4,216
Transfers out (434,309) (284,013) (237,274) (237,274) (210,178)
Total financing sources (uses) (442,436) (304,597) (237,274) (252,274) 25,508
Net increase (decrease) in fund balance (497,154) (290,918) (324,691) (292,728) (30,715)
Fund balance (deficit) - JanuaI)' 1 476,723 (20,431) (311,349) (311,349) (604,077)
Fund balance (deficit) - December 31 $ (20,431) $ (311,349) $ (636,040) $ (604,077) $ (634,792)
CITY OF ANDOVER, MINNESOTA
Andover Community Center / YMCA
2008 Budget Summary by Function
Concessions Pro Shop Ice Arena Fieldhouse Total
Revenues:
Charges for services
Rentals $ $ $ 335,000 $ 106,000 $ 441,000
Concessions 125,000 5,000 130,000
Vending 7,000 5,000 12,000
Advertising 17,500 2,500 20,000
Charges for services 125,000 5,000 359,500 113,500 603,000
Miscellaneous 130,400 80,500 210,900
Total revenues 125,000 5,000 489,900 194,000 813,900
Expenditures:
Current:
Salaries & benefits 56,000 1,000 157,720 103,811 318,531
Departmental 54,950 1,300 16,500 13,750 86,500
Operating 9,573 248,641 131,378 389,592
Professional services 34,250 30,250 64,500
Capital outlay 4,500 6,500 11,000
Current 125,023 2,300 457,111 285,689 870,123
Revenue over (under) expenditures (23) 2,700 32,789 (91,689) (56,223)
Other financing sources (uses)
Rental / Lease Pymt 117,843 117,843 235,686
Transfers out (105,089) (105,089) (210,178)
Total financing sources (uses) 12,754 12,754 25,508
Net increase (decrease) in fund balance $ (23) $ 2,700 $ 45,543 $ (78,935) $ (30,715)
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1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 . (763) 755-5100
FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US
TO: Mayor and Councilmembers
FROM: Jim Dickinson, City Administrator
SUBJECT: 2008-2012 CIP Progress Report & Discussion
DATE: September 25,2007
INTRODUCTION
Staff continues working on the 2008-2012 CIP. Work on cash flows for the utility funds and
other infrastructure is on going and will continue until the CIP is complete. Staff would like to
provide an update on the progress of the cash flows and related improvements at this time.
DISCUSSION
Overall- CIP Development Update:
To date Finance has focused on equipment items for the CIP. The Council reviewed in detail the
equipment proposed as part of the 2008-2012 CIP before the proposed tax levy was adopted at
the September 4th Council meeting (the equipments note levy was sized to finance $620,000 of
the $729,500 equipment total).
Throughout the summer a significant amount of time was spent evaluating water/sewer
infrastructure, transportation improvements, building maintenance, equipment and park and
recreation needs. Each of these items is to be supported by detailed analysis of funding sources
and presented to the Council for review at workshops.
Fundin!!: Source Analvsis
The following analysis reports are attached and will be reviewed with the Council at the meeting.
please note that the reports are pre1irninarv:
Road & Bridge Funds: The analysis is presented in total ("Road & Bridge Funds - Rollup") and
with break outs for "MSA Funded Projects", "Tax Levy Funded - Roadway Projects" and "Tax
Levy Funded - Pedestrian Trail Maintenance". The Road and Bridge levy identified is
calculated according to Council Policy based on annual growth increases, the MSA Revenues are
a State of Minnesota allocation and the assessments are associated with the annual overlay
program.
Park Improvement Funds: This analysis identifies the various funding sources and improvement
projects prior to the September 20th joint meeting of the Council and the Park and Recreation
Commission.
Trail Fund: This analysis shows the current forecast of improvements to the City's Regional
Trail System.
Sewer System Financial Projections: This analysis shows the forecasted operations and capital
improvements for the City Sanitary Sewer System. This analysis is dependent on multiple
factors such as community growth and demand for and usage of the service.
Water System Financial Projections: This analysis shows the forecasted operations and capital
improvements for the City Water System. This analysis is dependent on multiple factors such as
community growth and demand for and usage of the service.
2008-2012 Capital Improvement Plan (CIP) Project Listing
Attached is a draft listing of the projects identified throughout the City, a majority of the
improvements are supported by the aforementioned funding source analysis and by the 2008
Operating Budget through tax supported funds.
ACTION REOUESTED
The Council is requested to review the various attachments, receive a brief presentation on the
attachments, and provide direction to staff on the 2008-2012 CIP.
Attachments
CITY OF ANDOVER
Road & Bridge Funds - Rollup
Projected Fund Balance
2007 2008 2009 2010 2011 2012 TOTALS
Projected Sources of Revenue
Est. Annual MSA Construction Allocation $ 150,000 $ 756,064 $ 756,064 - $ 756,064 $ 756,064 $ 756,064 $ 3,930,320
2001 State Aid Road Bond Pymt - Principal (150,000) (155,000) (160,000) (170,000) (175,000) (185,000) (995,000)
Available MSA Construction
for Other Commitments - 601,064 596,064 586,064 581,064 571,064 2,935,320
Est. Annual Maintenance Allocation 324,028 324,028 324,028 324,028 324,028 324,028 1,944,168
2001 State Aid Road Bond Pymt - Interest (91,298) (85,120) (78,583) (71,568) (64,063) (56,050) (446,682)
General Fund Commitment (174,386) (179,618) (185,006) (190,556) (196,273) (202,161) (1,128,000)
Available MSA Maintenance
for Other Commitments 58,344 59,290 60,439 61,904 63,692 65,817 369,486
Total MSA Available for other
Commitments 58,344 660,354 656,503 647,968 644,756 636,881 718,698
Federal Funds 488,000 - - - - - 488,000
Assessments' 873,092 212,667 336,015 429,167 399,767 179,750 2,430,458
Tax Levy 1,101,754 1,157,606 1,182,288 1,224,056 1,267,695 1,313,293 7,246,692
Total Revenues Available 2,521,190 2,030,627 2,174,806 2,301,191 2,312,218 2,129,924 10,883,848
Projected Commitments
MSA- New & Reconstruct Routes 1,338,600 - 429,000 751,000 674,000 719,000 3,911,600
MSA- Intersection Upgrades 175,000 200,000 - - 275,000 - 650,000
MSA - Rail Road Quiet Zones 150,000 160,000 - - - - 310,000
R & B - Pavement Markings 15,000 20,000 21,000 22,000 23,000 24,000 125,000
R & B - Curb Replacement 40,000 41,000 42,000 43,000 44,000 45,000 255,000
R & B - Rail Road Quiet Zones - 170,000 - - - - 170,000
R & B - New & Reconstruct Routes 146,300 - _ - - - 146 300
R & B - Intersection Upgrades - 25,000 _ _ _ - 25,000
R & B - Seal Coating 245,667 286,865 300,619 606,140 597,559 578,999 2,615,849
R & B- Crack Searing 80,726 148,924 167,966 192,079 178,754 143,423 911,872
R & B - Overlays 957,970 650,667 915,060 965,670 925,069 - 4,614,436
Pedestrian Trail Maintenance 48,000 52,000 53,000 54,000 55,000 56,000 318,000
Total Commitments 3,197,263 1,954,456 1,928,645 2,633,889 2,772,382 1,566,422 14,053,057
Revenues Over (Under) Expenditures (676,073) 76,171 246,161 (332,698) (460,164) 563,502 $ (3,169,209)
Fund Balance as of December 31, 2006 3,052,193
Fond Balance Brought Forward 2,376,120 2,452,292 2,698,453 2,365,754 1,905,590
Ending Fund Balance $ 2,376,120 $ 2,452,292 $ 2,696,453 $ 2,365,754 $ 1,905,590 $ 2,469,092
Assuming collected in same year
CITY OF ANDOVER
Funded -
Projected Fund
2007 2008 2009 2010 2011 2012 TOTALS
Projected Sources of Revenue
Tax Levy 1,052,953 1,107,341 1,130,515 1,170,729 1,212,769 1,256,719 6,931,026
Assessments 239,492 212,667 228,765 241,417 231,267 1,153,608
Total Revenues Available 1,292,445 1,320,008 1,359,280 1,412,146 1,444,036 1,256,719 8,084,634
Projected Commitments
R & B - Pavement Markings 15,000 20,000 21,000 22,000 23,000 24,000 125,000
R & B - Curb Replacement 40,000 41,000 42,000 43,000 44,000 45,000 255,000
R & B - Rail Road Quiet Zones 170,000 170,000
R & B - New & Reconstruct Routes 146,300 146,300
R & B - Intersection Upgrades 25,000 25,000
R & B - Seal Coatin9 245,667 286,865 300.619 606,140 597,559 578,999 2,615,849
R & B - Crack Sealin9 80,726 148,924 167,966 192,079 178,754 143,423 911,872
R & B - Overlays 957,970 850,667 915,060 965,670 925,069 4,614,436
Total Commitments 1,485,663 1,542,456 1.446,645 1,828,889 1,768,362 791,422 8,863,457
Revenues Over (Under) Expenditures (193,218) (222,448) (87,36S) (416,743) (324,346) 465,297 (778,823)
Fund Balance as of December 31, 2006 1,374,797
Fund Balance Brought Forward 1,181,579 959,131 871,766 455,023 13O,6n
Ending Fund Balance $ 1,181,579 $ 959,131 . $ 871,766 $ 455,023 $ 130,Sn $ 595,974
2007 2008 2009 2010 2011 2012 TOTALS
Projected Sources of Revenue
Tax levy 48,801 50,265 51,773 53.327 54,926 56,574 . 315,666
Projected Commitments
R & B - Pedestrian Trarl Maintenance 48,000 52,000 53,000 54,000 55,000 56,000 318,000
Revenues Over (Under) Expenditures 801 (1,735) (1,227) (673) (74) 574 (2,334)
FU!ld Balance as of December 31, 2006 37,763
Fund Balance Brought Forward 38,564 36,829 35,602 34,929 34,855
Ending Fund Balance $ 38,564 $ 36,829 $ 35,602 $ 34,929 $ 34,855 $ 35,429
CITY OF ANDOVER
Park improvement Fund
Projected Fund Balance
2007 2008 2009 2010 2011 2012 TOTALS
Projected Sources of Revenue
Park Dedication Fee $2,515 per untt
platted untts 50 50 50 50 50 50
Anticipated Park Dedication Fee $ 125,750 $ 125,750 $ 125,750 $ 125,750 $ 125,750 $ 125,750 $ 754,500
Commercial I Residential- Andover Station N 80,390 78,733 78,733 100,000 47,481 385,317
DNR Grant 62,500 62,500
Capital Projects Levy - Park Improvements 56,000 57,680 57,680 57,680 57,680 57,680 344,400
Total Revenues Available 324,640 262,163 262,163 283,430 230,891 183,430 1,546,717
Projected Commibnents
Annual Miscellaneous Projects 25,000 25,000 25,000 25,000 25,000 25,000 150,000
Debt Service Payments
OS - Ballfields (Final 2015) 129,659 129,659 129,659 129,659 129,659 648,295
OS _ Site Improvements A 157,742 157,742
Andover Station North - Bldg - City 73,000 73,000
Andover Station North - Bldg - ABA 105,000 105,000
Andover Station North - Lighting 283,000 283,000
Andover Station North - Bleachers 22,281 22,261
Andover Station North - Playground 65,000 35,000 100,000
Strootman Park 40,000 40,000
Terrace Park 55,000 55,000
Crooked Lake Boat landing 125,000 125,000
Skate Board Park 100,000 100,000
Woodland Crossing Park 45,000 45,000
Forest Meadows Park 25,000 25,000
Sophies South Park 75,000 75,000
Prairie Knoll Park 150,000 150,000
Hawkridge Park 520,000 520,000
Andover Lions Park 35,000 50,000 85,000
Total Commitments 9S1,003 359,659 414,659 674,659 154,659 204,659 2,759,298
Revenues Over (Under) Expenditures (626,363) (97,496) (152,496) (391,229) 76,232 (21,229)
Fund Balance as of December 31, 2006 822,240
Fund Balance Brought Forward 195,8n 98,381 (54,115) (445,344) (369,112)
Ending Fund Balance .. $ 195,8n $ 98,381 $ (54,115) $ (445,344) $ (369,112) $ (390,341)
-Target - 10% of cunent years commitments to create a contingency for any project overages.
Debt service payments are assessments for the construction of ballfields at Andover Station North. Payments areba~ on 5.5% interest for 8 'years.
"The Assessment for Andover St N Site Improvements was paid off immediately since that area has paid over $160k in park. fees thus saving over $4Ok in interest....
CITY OF ANDOVER
Trail Fund
Projected Fund Balance
2007 2008 2009 2010 2011 2012 TOTALS
Total Commitments 121,_ $ 121,_
Revenues Over (Under) Expenditures (91,084) 30,600 30,600 30,600 30,600 30,600
Fund Balance as of December 31, 2006 154,406
Fund Balance Brought Forward 63,322 63,322 93,922 124,522 155,122
Ending Fund Balance .. $ 63,322 $ 93,922 $ 93,922 $ 124,522 $ 155,122 $ 185.722
Projected Sources of Revenue
Trail Fee $612 per unit
platted units 50 50 50 50 50 50
Trail Fee
$ 30,600
$ 30,600
$ 30,600
$ 30,600
$ 30,600
$ 30,600
Total Revenues Available
30,600
30,600
30,600
30,600
30,600
30,600
Projected Commitments
North side of Crosstown Blvd - Nightingale St to Hanson Blvd
Woodland Crossing Trail- City Share
110,000
11,684
"'Target -10% of current years commitments to create a contingency for any project overages.
- It is anticipated that all projects will not be fully expended by the end of the year, and future projects will be contingent on additional revenues.
$ 183,600
183,600
110,000
11,684
CITY OF ANDOVER
Sewer SysIem Financial Projeetlons
Actual ....- Forcast
Yea, 2llO5 .006 2007 2008 2009 2010 2011 201.
Inflation Factor-expenses 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00%
-. Added .. .. 35 35 35 35 35 35
New COnnections 100 .. .. .. .. ..
New Customers 100 100 100 .. .. ..
Residential Accounts 6.435 6,619
Commercial SACs 1,215 1,246
Total Services 7,650 7,8&5 7.965 8,065 8,165 8,215 8,265 8,315
.....
.....- 49.75 51.74 53.81 55.98 57.64 59.37 61.15 62.98
Connection Charge 361 372 387 402 .,8 435 452 .70
Area Charge 1,340 1,379 1.434 1,491 1,551 1,613 1,678 1,745
ConneclionfArea ...... 3" ." ." ." ." ." ."
.....- ." ." ." ." 3" 3" 3" 3"
IpPeratIons ll:iJjIB:rm::!i$)i!iIl L := ==,~~""-=""""""",,,,,~;a.\\m\\' 1Dib~X I'~~~ ;.,J;:, =ili1iml 'TIi!!llll== \@/
-....
.....Use 1,469,656 1,607,561 1,725,320 1,805,270 1,882,522 1,950,898 2,021,619 2,094,715
Penallies 19,646 27,362 15,000 15,000 15,000 15,000 15,000 15,000
''''..... 33,192 51,555 45.000 45,000 45,000 45,000 45,000 45,000
"""" 7,624 ',950 5,000 5.000 5,000 5,000 5.000 5,000
Total 1,530,118 1,689,428 1,790,320 1,870,270 1,947,522 2,015,898 2,086,619 2,159,715
Expe....
Operations 1,143,982 1,152,359 1,306,258 1,433,099 1,476,092 1,520,375 1,565,986 1,612,966
Debt Service 7,000
Ca~O""" 61,173 S.OOO 30,000 160,000 8&5,000
Replacernent Reserve 300.000 350.000 350.000 400,000 400,000 450.000 500.000
Total 1,212,155 1,452,359 1,661,258 1,813,099 2,036,092 2,785,375 2,015,986 2,112,966
317,963 237,069 129,062 57,171 (88,570) (769,477) 70,633 46,749
Ba~nce 1,189,624 1,426,693 1,555,755 1,612,928 1,524,356 754,879 825,512 872,262
IlnfrastructurelTrunk ~- =~Wj~=-wl!~_~",ili1i "'" -
Reve.un
Connection Cllarges 350,165 70,080 38,700 20,100 20,'" 21,750 22.800 23,500
AleaCharges 50,190 52,185 54,285 98.455 58,730 61,075
Interest 37,532 72,424 50,000 50,000 50,000 50,000 50,000 50,000
Replacement Reserve 300,000 350.000 350,000 400,000 400,000 450,000 500,000
Special Assessments ...... 42,687 30.000 40,000 40,000 290,000 1 ,040,000 40,000
00..- 48,122
Total 530,303 485,191 528,890 522,285 575,185 828,205 1,631,330 684,575
Expe....
Debt Service 14,626 192,368 358,203 358,203
Capital Outlay 455,017 207,000 170,500 524,000 800.000 150,000 150,000
Total 455,017 14,626 207,000 170,500 524.000 992.368 508,203 508,203
984,126 1,059,412 1,529,977 1,851,867 2,203.852 2,254,837 2,090,674 3,213,801
75,286 470,565 321,890 351,785 51,185 (164,163) 1,123,127 176,372
Balance 1,059,412 1,529,977 . 1,851,867 2,203.852 2.254,837 2,090,674 3,213,801 3,390,173
FB Designations
Replacement Reserve 350.000 700,000 1,000,000 1,000,000 1 ,400,000 1,800,000
Working Cash Aow 1,059,412 1,529,977 1,501,867 1,503,652 1,254,837 1,090,674 1,813,801 1,590,173
1,059,412 1,529,977 1,851,867 2,203.852 2,254,837 2,090,674 3,213,801 3,390,173
lcapltal ProJects I-
Infrastructure
New Development projects 175,500 120,500 124,000 150,000 150,000 150,000
land Purchase ".000
Crosstown Blvd Trunk 400,000
Yellow Pine Uft S1atIon 650.000
Uft station #1 Upgrage 25,000
MSA Routes - New I Reconstruct 6,500
Rural Reserve Sanita'Y Trunk 2,250,000 1,250,000
Equipment 5,000 30.000 160,000 65,000
Total 212,000 2lIO,500 684,000 3,115,000 1,400,000 150,000
Funded by Operations 5.000 5,000 30.000 160,000 865,000
Funded by Infrastructure/Trunk 523.'" 207,000 170.500 524,000 800,000 150,000 150,000
Funded by debt 1,450,000 1,250,000
528,'" 212,000 2lIO.500 684,000 3,115,000 1,400,000 150,000
I Debt [@1 -
Interest Rate 5.00% 5.00% 5.00% 5.50% S..... 5..... 5..... 5.....
Te.. 10 10 10 10 10 ,. 10 10
OSAnnuaIized 192,368 165,835
Total Annual Debt Service 192,368 358,203 358,203
Total Annual Debt Service 192,368 192,368 192,368
165,835 165,835
CITY OF ANDOVER
Water System Financial Projections
Actual Estimate Forcast
Year 2005 2006 2007 2008 2009 2010 2011 2012
.
Inflation Factor 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00%
Ave. Use (gal per user per qtr) 37,859 38,935 41,000 41,000 41,000 41,000 41,000 41,000
Acres Added 50 50 35 35 35 35 35 35
New Connections 150 100 50 50 50 50 50
New Customers 150 100 100 100 50 50 50
Residential Accounts 5,541 5,723
Commercialllnslitulional Accts 116 131
Tolal Accounts 5,657 5,854 5,954 6,054 6,154 6,204 6,254 6,304
Rates
Base Rate 8.87 9.14 9.78 10.27 10.78 11.32 11.89 12.48
Use Rate 1.31 1.35 1.44 1.55 1.65 1.77 1.89 2.03
Connection Charge 2,503 2,704 2,920 3,154 3,406 3,678 3,973 4,290
Area Charge 2,294 2,477 2,675 2,889 3,120 3,370 3,639 3,930
Connection/Area 8.0% 8.0% 8% 8% 8% 8% 8% 8%
Base Rate 5.0% 3.0% 5% 5% 5% 5% 5% 5%
Use Rate 7% 7% 7% 7% 7% 7%
. ~
IOperations
Revenues
Use+Base 1,581,838 1,719,086 1,740,000 1,783,247 1,934,536 2,081,420 2,239,405 2,409,325
Meters 46,316 22,563 25,000 25,000 25,000 25,000 25,000 25,000
Penni! Fees 11,350 3,100 5,000 5,000 5,000 5,000 5,000 5,000
Penalties 21,638 30,129 20,000 20,000 20,000 20,000 20,000 20,000
Interest 14,174 25,152 18,000 15,000 15,000 15,000 15,000 15,000
Xferln - 167,424 57,671 163,469 145,289 148,912 152,825 157,051
Other 5,692 4,258 11,000 4,000 4,000 4,000 4,000 4,000
Bond Proceeds - - - - - - - -
Total 1,681,008 1,971,712 1,876,671 2,015,716 2,148,825 2,299,332 2,461,230 2,635,376
Expenses
Operations 1,035,752 1,162,950 1,162,815 1,221,222 1,257,859 1,295,594 1,334,462 1,374,496
Debt Service 754,392 746,721 745,663 748,228 749,439 1,098,019 1,101,305 1,103,238
Capital Outlay 66,196 33,487 60,000 93,000 50,000 50,000 120,000 80,500
Replacement Reserve - - - - - - - -
Tolal 1,856,340 1,943,158 1,968,478 2,062,450 2,057,298 2,443,613 2,555,767 2,558,234
Increase (175,332) 28,554 (91,80?) (46,734) 91,528 (144,281) (94,538) 77,142
Balance 1,046,900 1,075,454 983,647 936,913 1,028,441 864,160 789,622 866,764
CITY OF ANDOVER
Water System Financial Projections
Actual Estimate Forcast
Year 2005 2006 2007 2008 2009 2010 2011 2012
I Infrastructure I Tnunk -~-_".~1C~~ '
Revenues
Connection Charges 961,261 302,053 292,000 157,680 170,294 183,918 198,631 214,522
Area Charges - - 93,625 101,115 109,204 117,941 127,376 137,586
Interest 1'9,891 1 09,258 75,000 50,000 25,000 25,000 25,000 25,000
Special Assessment 130,910 44,596 50,000 50,000 50,000 - - -
Replacement Reserve - - - - - - - -
Other 2,210 -
Total 1,174,272 455,907 510,625 358,795 354,499 326;858 351,007 377,088
Expenses
Debt Service - - - - - - - -
Capital Outlay 976,847 49,137 299,100 516,500 124,000 727,400 150,000 331,000
Xfer Out - 167,424 57,671 163,469 145,289 148,912 152,825 157,051
Total 976,847 216,561 356,771 679,969 269,289 876,312 302,825 488,051
2,093,346 2,290,771 2,530,117 2,683,971 2,362,797 2,448,007 1,898,553 1,946,735
Annual Surplus/Deficit 197,425 239,346 153,854 (321,174) 85,210 (549,454) 48,182 (110,963)
Balance 2,290,771 2,530,117 2,683,971 2,362,797 2,448,007 1,898,553 1,946,735 1,835,772
FB Designations
Replacement Reserve 1,147,000 1,147,000 1,147,000 1,147,000 1,147,000 1,147,000 1,147,000 1,147,000
Working Cash Flow 1,143,771 1,383,117 1,536,971 1,215,797 1,301,007 751,553 799,735 688,772
2,290,771 2,530,117 2,683,971 2,362,797 2,448,007 1,898,553 1,946,735 1,835,772
I Capital Projects lilt!{'"m,,;;ili%, Jll';!!! ~_!
Wells
Rehab Wells 45,000 45,000 50,000 50,000 55,000 60,000
Sealing of Well #1 10,000
Construct Test Wells #10 & 11 88,000
Cunstruct Well # 10 181,000
Trunk
New Development Projects 175,500 120,500 124,000 150,000 150,000 150,000
MSA Routes - New I Reconstruct 123,600
Water Main along South Coon Creek 409,400
Plant
Land Purchase 50,000
Paint water lower 258,000
Construct Clear Well @ wrp 2,665,900
Surface Seal Brick Structures 18,000 20,500
Demo tower 168,000
WTP reclaim tank addition 785,000
Construct wrp #2
Equipment
New Track Backhoe 15,000
Phone System 10,000
Truck-mounted Attenuator 5,000
110n Truck wi snow eq 65,000
GPS 5,000
Total - - 359,100 609,500 3,624,900 777,400 270,000 411,500
Funded by Operations - 105,000 60,000 93,000 50,000 50,000 120,000 80,500
Funded by Infrastructure/Trunk - 170,250 299,100 516,500 124,000 727,400 150,000 331,000
Funded by debt - - - - 3,450,900 - . - -
Total - 275,250 359,100 609,500 3,624,900 777,400 270,000 411,500
IOebl -- ~
Rate 5.00% 5.00% 5.00% 5.50% 5.50% 5.50% 5.50% 5.50%
Term 10 10 10 10 15 15 15 15
MOS - - - - 343,798 - - -
Cumulative OS - - - - - 343,798 343,798 343,798
Current OS
wrP 741,393 746,720 746,663 748,228 749,439 754,221 757,507 759,440
17.5% of Connection I Area Charges is used to support the WTP
City of Andover, MN
Capital Plan
2008 thru 2012
PROJECTS BY FUNDING SOURCE
Source Project# Priority 2008 2009 2010 2011 2012 Total
IAssessments I
Annual Street Mill and Overlay 084310()..()3 212,667 187,623 254,354 256,132 293,431 1,204,207
Municipal Slate Aid Routes / New & Reconstruct 08-4310()..()7 107,250 187,750 168,500 179,750 643,250
Rural Reserve Trunk Sanitary Sewer 1O-4820()..()1 250,000 1,000,000 1,250,000
Assessments Total 212,667 294,873 692,104 1,424,632 473,181 3,097,457
IBuilding Fund I
Land Purchase 08-4190()..()2 318,379 318,379
Building Fund Total 318,379 318,379
!Capital Equipment Reserve I
Land Purchase 084190()..()2 50,000 50,000
Water Tower Painting 084810()..()2 242,000 242,000
Capital Equipment Reserve Total 292,000 292,000
ICapital Projects Levy ,
Surface Seal all Brick Structures 08-4190()..()1 22,000 22,500 44,500
Annual ParKing Lot Maintenance 0841900..03 21,000 22,000 23,000 24,000 25,000 115,000
ReplacelRepair Play Structures - Various Parks 08-4500()..()1 45,000 45,000
Votin9 Equipment 10-4131()..()1 110,000 110,000
Capital Projects Levy Total 88,000 22,000 133,000 24,000 47,500 314,500
ICentral Equipment Fund I
Replacement - Hotsy Pressure Washer 09-4880()..()1 3 7,000 7,000
Replacement - Floor Sweeper 10-4880()..()1 1 35,000 35,000
Replacement - Service Truck 11-4880()..()1 2 28,000 28,000
Central Equipment Fund Total 7,000 35,000 28,000 70,000
ICommunity Center Operations I
Surface Seal all Brick Structures 08-4190()..()1 1 25,000 32,000 57,000
Additional Basketball Hoop 08-4400()..()1 2 7,500 7,500
Kitchen Equipment - Fryer/Grill 08-44000..02 2 9,500 9,500
Battery Pack Replacement - Zamboni 09-4400()..()1 2 7,000 7,000
Storage Buildin9 10-4400()..()1 2 15,000 15,000
Community Center Operations Total 42,000 7,000 15,000 32,000 96,000
Source Project# Priority 2008 2009 2010 2011 2012 Total
IConstruction Seal Coat Fund ~
Annual Street Seal Coat Project 08-43100-01 255,743 61,481 146,223 31,917 40,332 535,696
Annual Street Crack Seal Project 08-43100-02 23,176 20,173 4,403 5,564 5,787 59,103
Construction Seal Coat Fund Total 278,919 81,&54 150,626 37,481 46,119 594,799
IEquipment Bond I
Phone System 08-41900-04 1 80,000 80,000
Replacement - Fire Tanker#31 08-42200-01 1 295,000 295,000
Replacement - Hot Aspha~ Box 08-43100-09 1 40,000 40,000
Truck mounted attenuator(TMA) 08-43100-10 1 25,000 25,000
Extend Frame on #196 for Add'l Attachments 08-43100-11 1 75,000 75,000
Replacement - Sign Truck #410 08-43300-01 1 85,000 85,000
Replacement - Utility Box on Sign Truck 08-45000-02 1 20,000 20,000
Replacement - Ford Taurus #15 09-41500-01 2 25,000 25,000
Replacement - Blazer #11 09-41600-01 2 30,000 30,000
Replacement - Facility Maintenance Vehicle #1 04 09-41900-03 1 35,000 35,000
Replacement - Fire Engine #11 09-42200-01 1 400,000 400,000
Replacement - Fire Marshall Vehicle 09-42200-02 2 30,000 30,000
Waternce rescue boat 09-42200-03 1 20,000 20,000
Replacement- Water Tanker 09-43100-01 2 100,000 100,000
Aspha~ Paving Machine 09-43100-02 1 90,000 90,000
Replacement - Dump Truck wi Snow Removal #197 09-43100-04 1 200,000 200,000
Replacement - Large Capacity Lawnmower #580 09-45000-01 1 112,000 112,000
Replacement- Toro Groundsmaster, #559 09-45000-02 1 23,000 23,000
Zel'O turn mower 09-45000-03 1 8,500 8,500
Mobile Lifts 09-48800-02 1 35,000 35,000
Replacement - Ladder Truck #11 10-42200-01 1 900,000 900,000
Replacement - Fire Chiefs Vehicle 10-42200-02 2 40,000 40,000
Replacement- Tanker #11 11-42200-01 2 300,000 300,000
Replacement - Grass #21 11-42200-02 2 45,000 45,000
Replacement - Grass #31 11-42200-03 2 45,000 45,000
Replacement - Trailer, T-554 11-45000-01 2 9,000 9,000
Replacement - One Ton Pick Up wlPlow, #599 11-45000-02 2 65,000 65,000
Replacement - Dne ton truck wi Plow #503 11-45000-03 2 58,000 58,000
Replacement - Dump Truck wlsnow removal #198 12-43100-01 1 150,000 150,000
Replacement - One ton truck wi Plow #132 12-43100-02 1 58,000 58,000
Equipment Bond Total 620,000 1,108,500 940,000 522,000 208,000 3,398,500
IG.o. Bond I
Pedestrian Tunnel Under Crosstown Blvd. 10-41900-01 1 300,000 300,000
Addition to Storage Building & Vehicle Maint Shop 10-41900-02 1 1,850,000 1,850,000
Fire St #2 Addition with additional land purchase 10-41900-03 2 885,000 885,000
Sa~ Storage Building 10-41900-04 1 350,000 350,000
Recycling Building & Fence 10-41900-05 1 250,000 250,000
Attached Storage Building 10-41900-06 1 200,000 200,000
Relocate Fuel Station wi Canopy 10-41900-07 2 250,000 250,000
G.O. Bond Total 4,085,000 4,085,000
IGeneral Fund ,
RepiacelRepair Play Structures - Various Parks 08-45000-01 45,000 45,000 45,000 45,000 180,000
Source Project# Priority 2008 2009 2010 2011 2012 Total
Building A - Seal Floor 09-4190().()1 1 7,000 8,000 15,000
Carpet Replacement 09-4190().()2 2 10,000 10,000 10,000 10,000 40,000
General Fund Total 62,000 55,000 63,000 55,000 235,000
IMunicipal State Aid Funds I
Rail Road Quiet Zones I Wayside Homs 08-4310().()6 160,000 160,000
Municipal State Aid Routes I New & Reconstruct 08-4310().()7 321,750 563,250 505,500 539,250 1,929,750
Intersection Upgrades 08-431O().()8 200,000 275,000 475,000
Mnnicipal State Aid Funds Total 360,000 321,750 563,250 780,500 539,250 2,5&4,750
IPark Improvement Funds I
Forest Meadows Parl< 08-45001-01 25,000 25,000
Skate Board Parl< 08-45001-02 100,000 100,000
Woodland Crossing Parl< 08-45001-03 45,000 45,000
Andover Station North Ball Field Facility 08-45001-04 35,000 35,000
Annual Miscellaneous Projects 08-45001-99 25,000 25,000 25,000 25,000 25,000 125,000
Sophies Soulh Parl< 09-45001-01 75,000 75,000
Prairie Knoll Parl< - Phase III 09-45001-02 150,000 150,000
Andover Lions Parl< 09-45001-03 35,000 50,000 85,000
Hawkridge Parl< Improvements 10-45001-01 520,000 520,000
Park Improvement Funds Total 230,000 285,000 545,000 25,000 75,000 1,160,000
IR & B - Crack Seal & Seal Coat I
Annual Street Seal Coat Project 08-4310().()1 286,865 300,619 606,140 597,559 578,999 2,370,182
Annual Street Crack Seal Project 08-4310().()2 148,924 167,966 192,079 178,754 143,423 831,146
R & B - Crack Seal & Seal Coat Total 435,789 468,585 798,219 776,313 722,422 3,201,328
IR & B - Overlays I
Annual Street Mill and Overlay 08-4310().()3 638,000 562,867 763,063 768,396 880,293 3,612,619
R & B - Overlays Total 638,000 562,867 763,063 768,396 880,293 3,612,619
IR & B - Pedestrian Trail I
Pedestrian Trail Maintenance 08-4160().()2 52,000 53,000 54,000 55,000 56,000 270,000
R & B - Pedestrian Trail Total 52,000 53,000 54,000 55,000 56,000 270,000
IR & B - Reserve I
Annual Pavement MarKings 08-4310().()4 20,000 21,000 22,000 23,000 24,000 110,000
Annual Curb Replacement 08-4310().()5 41,000 42,000 43,000 44,000 45,000 215,000
Rail Road Quiet Zones I Wayside Homs 08-4310().()6 170,000 170,000
Intersection Upgrades 08-4310().()8 25,000 25,000
R & B - Reserve Total 256,000 63,000 65,000 67,000 69,000 520,000
ISanitary Sewer Fund I
Phone System 08-4190().()4 10,000 10,000
Source Project# Priority 2008 2009 2010 2011 2012 Total
Truck mounted attenuator(TMA) 08-43100-10 1 5,000 5,000
New Track Backhoe 08-483olUJ2 2 15,000 1S,000
New JeWac Truck 09-4820lUJ1 1 160,000 160,000
Replacement - 1-ton truck with plow equipment 10-4820lUJ3 1 6S,000 6S,OOO
Sanitary Sewer Fund Total 30,000 160,000 65,000 255,000
ISewer Revenue Bonds I
Rural Reserve Trunk Sanitary Sewer 10-4820lUJ1 2,000,000 250,000 2,2S0,000
Sewer Revenue Bonds Total 2,000,000 250,000 2,250,000
ISewer Trunk Fund I
New Development Projects 08-4160lUJ1 120,500 124,000 150,000 150,000 1S0,000 694,SOO
Land Purchase o8-419olUJ2 50,000 SO,OOO
New JeWac Truck o9-482olUJ1 160,000 160,000
Crosstown Blvd Trunk Sewer Line 09-48200-02 400,000 400,000
Yellow Pine Lift Station 1o-482olUJ2 650,000 6SO,000
Sewer Trunk Fund Total 170,500 684,000 800,000 150,000 150,000 1,954,500
IStorm Sewer Fund ,
Storm Sewer Improvements o8-483olUJ1 1 51,000 52,000 53,000 54,000 55,000 26S,000
New Track Backhoe o8-483olUJ2 2 40,000 40,000
New JeWac Truck o9-482olUJ1 1 37,000 37,000
Replacement - Elgin Street Sweeper to-431olUJ1 1 150,000 1SO,000
Storm Sewer Fund Total 91,000 89,000 203,000 54,000 55,000 492,000
IWater Fund ~
Surface Seal all Brick Structures 08-419olUJ1 1 18,000 20,500 38,SOO
Phone System 08-4190lUJ4 1 10,000 10,000
Truck mounted attenuator(TMA) 08-43100-10 1 5,000 5,000
Rehabilitation of Wells 08-481olUJ1 1 45,000 50,000 50,000 55,000 60,000 260,000
New Track Backhoe 08-4830lUJ2 2 15,000 1S,000
Replacement - 1-ton pick up truck #1 05 11-4810lUJ2 1 65,000 6S,000
Water Fund Total 93,000 50,000 50,000 120,000 80,500 393,500
IWater Revenue Bonds I
Construct Clearwell at WTP 09-4810lUJ2 2,665,900 2,66S,900
WTP Reclaim Tank Addition 09-481olUJ3 785,000 78S,000
Water Revenue Bonds Total 3,450,900 3,450,900
IWater Trunk Fund I
New Development Projects 08-4160lUJ1 120,500 124,000 150,000 150,000 150,000 694,SOO
Land Purchase 08-4190lUJ2 50,000 50,000
Water Tower Paintin9 o8-481olUJ2 258,000 2S8,000
Construct Test Wells No. 10 & 11 o8-481olUJ3 88,000 88,000
Water Main along South Coon Creek Drive 1o-481olUJ1 409,400 409,400
Demolish 500,000 Gallon Water Tower 1o-481olUJ2 168,000 168,000
Source
Project# Priority
2008
2009
2010
2011
2012
Total
Construct Well #10 12-48100-01
Water Trunk Fund Total
516,500
124,000
727,400
150,000
181,000
331,000
181,000
1,848,900
GRAND TOTAL
4,724,754 7,895,129 12,739,662 5,295,322 3,820,265
34,475,132
@
1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 . (763) 755-5100
FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US
TO:
Mayor and CotmciImembers
FROM:
Jim Dickinson, City Administrator
SUBJECT:
2008 Operating Budget Progress Report & Discussion
DATE
September 25, 2007
INTRODUCTION
The Council has had a number of reviews of the 2008 Proposed Budget that will be supported by the
2008 Tax Levy. At the last meeting only a few questions remained and those questions will be
addressed through the discussion.
The Council did adopt at the September 4th regular Council meeting a Preliminary 2008 property
tax levy of $10,188,718: $6,561,135 (64.39%) operational levy, $2,202,297 (21.62%) debt
service levy, and $1,425,286 (13.99%) capital levy. The Council has the right to reduce or
keep constant this levy until the f'mal certification date of December 28, 2007. The proposed
levy will result in an approximately 2.8% increase in the tax capacity rate.
DISCUSSION
The following items identifY sections of the budget the Council wanted more information after
discussion at the August 28th workshop or have recent updates. The updates are in italics:
Overall- Summary:
Currently Administration and Finance are reviewing budgets with Department Heads to be
consistent with Council guidelines. The availability of additional tax levy in 2008 was significantly
limited bv the low taxable market value percentage increase over 2007. There are also a number of
2008 revenue line items totaling $220.300 that are forecasted (primarily due to the slumping
housing market) to be less than the 2007 budget. Most notably:
. Clerk Fees - Liquor & Tobacco 5,550 4.22% decrease
. Finance Fees - Assessment Mgmt. 30,000 48.90% decrease
. Planning and Zoning Fees 2,500 9.94% decrease
. Engineering Fees 39,000 3.78% decrease
. Protective Inspection (Building) 139,500 19.28% decrease
. Miscellaneous Revenue 3,750 7.96% decrease
With the approved 2008 Preliminary Tax Levv allowinJ! UD to a 2.8% tax caDacitv rate increase and
subsequent meetinJ!s with Department Heads the requested budJ!et is now balanced! Previously it
was $17.401 over available fundinJ! sources. And while there may be some variance in the
estimates between now and the end of the vear, Administration and Finance are recommending that
if a shortfall does Dresent itself that it be dealt with throuJ!h 2007 budget restrictions on
expenditures and further monitorinJ! of 2007 revenue estimates.
1
Fund Balance Update:
The Comprehensive Annual Financial Report for the year ended December 31,2006 reported that
the City did achieve it's 2007 budget goal of establishing the General Fund fund balance for
working capital at no less than 35% of planned 2007 General Fund expenditures ($8,534,974).
$2,998,317 was available, which equates to a 35.13% fund balance for working capital for the 2007
Budget.
The work being done bv Staff relative to the 2007 revenue and expenditure estimates will assist in
achievinfl the Council 2008 budflet guideline that works toward establishinfl the General Fund fUnd
balance for working caoi/al at no less than 35% of olanned 2008 General Fund exoenditures
available for the 2008 budflet (the tarfleted fund balance is aooroximatelv $3.125.000). The
estimates are also necessarv to preserve the followinfl emergency reserve fund balances for core
services:
· Snow Emergency ($60K)- salt and sand needed for abnormal snowfalls
· Public Safety ($60K) - police, fire and civil defense unexpected costs
· Facility Management ($60K) - roofing, HV AC and emergency facility repairs
· Information Technology ($60K) - phone system and network server emergencies
· Economic Development ($25K)- migration from EDA & TIP funding for staff
These reserves were created through the 2006 & 2007 Budget processes, adjusted through the 2008
Budget process. These balances are intended to prevent budget spikes in future years and be
available for extraordinary events.
Personnel Related Implications:
To date the following are projected issues facing personnel related expenses:
1. A total salary compensation adjustment package will ultimately be proposed to provide
wages that are competitive with other government entities. Human Resources have
indicated that 2008 wage proposals in other communities for a cost-of-livingincrease are
ranging from 2.5% to 3.5%. The actual percentage increase is adopted by the Council via
resolution in December. I am currentlv usinfl 3% as a placeholder to calculate the budget
and for Union negotiations.
2. In past budgets, approximately $15K-$20K was requested to bring into market positions that
were not competitive with comparable communities and for Pay Equity Compliance. The
Citv's Human Resources Manager and Citv Administrator presented the 2007 analvsis at
the August 8. 2007 Council meeting. As Dart of that reauest was the indication that
additional market rate analvsis fUnding would not be requested as oart of the 2008 budflet.
The prooosed 2008 budget "does not include" a reauest!
3. The proposed budget is currently carrying a 25% health insurance increase. This budget was
adjusted (from 15%) after the mid year review of the health plan activity with our broker on
July 26th. You may recall that the City switched to a high deductible plan with a health
spending account (HSA) in 2006, while I am optimistic that the switch would lower future
2
health insurance increases, the 2008 increase will be affected significantly by a small number
of high dollar claims within the representative group. Staff has started negotiation with our
current provider and marketing our f!roup to other providers.
4. Various departments have changes in the personal services do to the reallocation or
retirements of staffing in the respective departments. The allocation changes will be in
Public Works, Engineering, Planning, Administration, Clerks and Finance departments.
a Public Works allocations are to be reflective of actual and staffing moves and the
Public Works Superintendent's retirement (effective August 31,2007);
b. Engineering Department reflecting changing staffing focuses and a Public
Works/Engineering department consolidation (approved at the August 8th Council
meeting);
c. Administration. Planning & Finance allocation reflecting a reduction in the amount
of time charged to the TIF & EDA budgets: (I'o assist with the 2008 budf!et. the 2007
allocations are being used, and no reduction will be made in 2008!)
d. Finance department reflecting the elimination of funding for the vacant Finance
Director position;
e. Clerks Department reflecting the upcoming retirement of the current City Clerk and
subsequent Administration/Clerk department consolidation.
Contractual Departments:
1. The City Attorney has submitted a 5% increase over the current contract. The City Attorney
has indicated that number of criminal prosecutions has increased around 12-15% since 2005.
I have verified this with Sheriff's Office personnel and also bv reviewing the 2007 monthly
Sheriff's reports: the traffic related arrests are out pacinf! the previous year.
2. The 2007 City of Andover Law Enforcement expenditure budget is $2,083,860.00 which is
offset by a Police State Aid revenue budget of $91,592 and School Liaison revenue budget
of $76,862.00 reflecting a net tax levy impact of $1,915,406. The current Sheriff's contract
provides for:
a 72 hours per day of patrol service (increasing to 80 hours July 1, 2007)
b. 12 hours per day of service provided by a Community Service Officer
c. School Liaison Officers in the middle school and high school
d. 50% of the Crime Watch Program's coordinator position.
The 2008 Anoka County Sheriff's contract was presented at the Julv 26th workshop. The
2008 proposal identified $166.548 increase over the 2007 budget to maintain the current
level of service. Direction trom the Council was to secure a proposal on addinf! a Patrol
1nvestif!ator mid-year 2008. Staff has secured that proposal and has included the $65.571
in the proposed 2008 Law Enforcement budget.
Council Memberships and Donations/Contributions:
The following memberships are included as part of the 2008 proposed General Fund budget:
· League of Minnesota Cities
$17,961
3
· North Metro Mayor
· Association of Metropolitan Cities (AMM)
· Community Schools
· Mediation Services
· YMCA-Wm~S~etyProgram
$16,713
$ 8,322
$45,200
$ 3,040
$ 4,000
The following donations/contributions are included as part of the 2008 proposed budget in other
funds:
· TH 10/169 Corridor Coalition
- Ana!r:a: Cal:fflty PartneFs
· Youth First
· Alexandra House
· Senior High Parties
$ 6,800
$16, ()()()
$ 7,500
$12.500
$ 1,200
Road and Bridge Fund
Economie De-;elapment Pund
Charitable Gambling Fund
Charitable Gamblin$! Fund
Charitable Gambling Fund
(Anoka County Partners will be dissolvin$! this Fall. and the Alexandra House contribution was
modified to free some dollars for Youth First. The 2007 Alexandra House contribution was
$10.000>.
Youth First has requested additional funds (beyond the current $7,500) from the City of Andover
through various City funding sources. The proposaJ. was for 40 week enriching after school program
at the Community Center ($53,940). Council direction on the orooosal was to see what could be
accomolished with a lesser dollar amount. Based on funding the City will have available in the
Charitable Gambling Fund. aoproximatelv $5.000 is available for an additional contribution. If the
Council is lookin$! for a lar$!er contribution. General Fund contin$!ency is the other ootion for
aooroximatelv $5.000. (/he City of Anoka contributes a total of$26.000 to Youth First and Ramsev
is currently evaluating an increase similar to Andover).
Capital Projects Levy
The 2008 Caoital Pro;ects budgets will be reviewed in detail with the Council in another staff
report.
Capital Projects Levy - The 2007 Budget specifically designates $1,367,754 of the general tax levy
to capital projects and equipment needs relating to Capital Outlay ($210,000), Road and Bridge
($1,052,953), Pedestrian Trail Maintenance ($48,801) and Park Projects ($56,000). Specific
designation of the tax levy to anticipated City needs and priorities for transportation and trail
maintenance, park projects and equipment outlays allows the City to strategically allocate its
resources and raise the public's awareness of City spending priorities. The Road and Bridge levy is
calculated according to Council Policy based on annual growth increases, with Capital Outlay,
Pedestrian Trail Maintenance and Park Levies increased according to the City Council budget
guidelines. The proposed 2008 Budget numbers for the Capital Projects Levy are identified below:
· Road and Bridge/Pedestrian Trail Maintenance - This levy of $1,157,606 is proposed for
transportation programming related to maintaining City streets, roadways and pedestrian
trails. 2008 will be the fifth year that a portion of the Road & Bridge Fund is dedicated to
pedestrian trail maintenance. This levy is also used for the City's seal coating and crack
sealing programs and for street overlays. Based on the policy of capturing new growth for
4
this program $1,107,341 is proposed to be levied for maintaining streets and roadways and
$50,265 levied for pedestrian trail maintenance.
. Park Improvements - This levy of $57,680 ( a 3% increase) is proposed as an annual
appropriation to be used to underwrite a wide range of park improvement projects as
recommended by the Park and Recreation Commission and approved by the City Council.
This funding is intended to be a long-term supplemental source of capital funding for park
projects that would be separately identified in the City's Five-Year Capital Improvement
Plan.
· Capital EquipmentJProjects - Under the Capital Projects Levy a $210,000 levy will be
proposed to be designated to capital improvement/equipment project expenditures. Through
this designation, the City, over time, will be able to build a fund reserve to avoid cash flow
"spikes" and address a wide range of capital improvement needs such as facility
maintenance projects under a more controlled spending environment. The 2008 proposed
levy is the same as the 2007 levy.
Debt Service Levy:
The 2008 Debt Service Budgets will be reviewed in detail with the Council in another staff reDort.
Annually the Finance Department conducts a detailed debt service analysis to monitor outstanding
debt and to look for early debt retirement or refinancing opportunities that will yield interest
expense savings to the City, the internal process is complete and was affirmed by the City's Fiscal
Advisor Ehlers & Associates. There are no additional savings to be found since such a significant
effort was done during late 2006 and early 2007, which was followed by significant refinancing
Issuances.
The 2008 Debt Service levy will need to provide for the following debt service payments:
. 2004A G.O. Capital Imp. Bonds
. 2004 EDA Public Facility Bonds
. 2005 G.O. Capital Imp. Bonds
· 2006B G.O. Equipment Certificate
. 2007 G.O. Equipment Certificate
· 2008 G.O. Open Space Bonds - NEW
· 2008 G.O. Equipment Certificate - NEW
Total
$ 374,934
$ 934,203
$ 122,622
$ 171,832
$ 235,806
$ 162,900
$ 200.000
$2,202,297
The levy for the 2004 EDA Public Facility Bonds represents the levy designated in the pro-forma
financial statements for the community center. A detailed review of the levy will be presented with
the Community Center budyet presentation.
ACTION REOUESTED
The Council is requested to review the staff report, attachments and provide direction to staff.
5
CITY OF
.NDOVE
@
1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 . (763) 755-5100
FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US
TO: Mayor and Councilmembers
FROM: Jim Dickinson, City Administrator
SUBJECT: 2008 Special Revenue, Debt Service, Capital Project & Proprietary Funds Budgets
DATE September 25,2007
INTRODUCTION
The Council has had a number of reviews of the 2008 Proposed Budget that will be supported by the
2008 Tax Levy.
The Council did adopt at the September 4th regular Council meeting a Preliminary 2008
property tax levy of $10,188,718: $6,561,135 (64.39%) operational levy, $2,202,297 (21.62%)
debt service levy, and $1,425,286 (13.99%) capital levy. The Council has the right to reduce
or keep constant this levy until the f"mal certification date of December 28, 2007. The
proposed levy will result in an approximately 2.8% increase in the tax capacity rate.
DISCUSSION
Other Funds:
The attachments to this staff re{>ort are draft budgets for all the other funds outside of the General
Fund within the City. The attachments are grouped bv fund types' bolded below:
For the most part these budgets are self explanatory. with the exception of the Community Center.
Economic Development Authority (EDA) and Enterprise Funds. The detail of the Community
Center Fund will be presented as a separate item on this workshop agenda and the EDA Fund detail
will be presented to the EDA at a future meeting. I will provide a briefpresentation of the attached
budgets and answer any Questions the Council may have.
The Special Revenue Funds are established to justify and account for revenue sources to finance
particular functions or projects. Revenues for these funds come from a variety of sources (taxes,
fees, gifts, grants or other contributions). Expenditures from these funds are normally restricted by
statute, local ordinance or grant agreement. Also the funds may be used for either operations or
capital outlay as legal restrictions mandate.
The Debt Service Funds account for the accumulation of resources for, and the payment of general
long-term principal and interest. Repayment of the debt through principal and interest payments to
bond holders is backed by the full faith and credit of the City of Andover.
The Capital Project Funds are used to account for the acquisition or construction ofmajor capital
facilities or equipment financed by a variety of funding sources, including tax levy, debt, special
assessments, grants or other governmental fund resources.
1
The Enterprise Funds are dependent on multiple factors such as community growth and demand
for and usage of the service. The Enterprise funds are generally in line and step with the rate
analysis done for these funds as part of the CIP development and review.
Internal Service Funds are used to account for services that are provided to other City
Departments, or to other governments, on a cost reimbursement basis.
If the Council would like a detailed oresentation of any of the funds at the October workshop.
please let me know.
ACTION REOUESTED
The Council is requested to review the staff report, attachments and provide direction to staff.
2
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CITY OF
NDOVE
@
1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304. (763) 755-5100
FAX (763) 755-8923 . WWW.CI.ANDOVER,MN,US
TO:
Mayor and Councilmembers
FROM:
Jim Dickinson, City Administrator
SUBJECT:
2007-2008 Council Goals Discussion
DATE:
September 25, 2007
INTRODUCTION
At the August 21 st Regular City Council meeting the Council adopted the attached table displaying a
listing of goals and the tabulated scoring from the individual Councilmembers,
The listing below identifies the scoring method used:
o = No action necessary.
1 = Very low priority, work on only when other goals are completed,
2 = Low priority, work on to complete as time permits,
3 = Medium priority, pursue goal on a continual basis to complete by next spring,
4 = Aggressively pursue, work on to assure completion as soon as possible,
DISCUSSION
Staff is well underway with most of the goals identified, but there are some goals on the listing that need
some further clarification from the Council before Staff can more forward on accomplishing those.
The goals that are in bolded italic are the ones that staff is seeking further direction/detail at the meeting,
ACTION REOUESTED
The Council is requested to discuss the goals identified and provide direction to Administration,
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CITY OF
NDOVE
(!)
1685 CROSSTOWN BOULEVARD N.W, . ANDOVER, MINNESOTA 55304 . (763) 755.5100
FAX (763) 755.8923 . WWW.CI.ANDOVER.MN.US
TO:
Mayor and Councilmembers
FROM:
Jim Dickinson, City Administrator
SUBJECT:
Discuss Potential Prevailing Wage Ordinance for Construction Projects
DATE:
September 25, 2007
INTRODUCTION
Pursuant to direction at the April 3, 2007 Council meeting, staffhas assembled data on prevailing wages
for Council review at the July 24,2007 Council Workshop, Also at that meeting the Council received
presentations from some local Union Organizers, Discussion at the workshop centered on whether or not
the City of Andover should require prevailing wage on all City construction projects,
The Council indicated that they would like to discuss this topic at a future Council Workshop and would
like to receive more information on how the prevailing wage computation is made and for staff to see if
there would be additional cost to the City if a prevailing wage ordinance was adopted,
DISCUSSION
Currently the City of Andover complies with the State Statute on projects that include State and Federal
funds and requires prevailing wage on those projects, The City also requires prevailing wage on high
profile projects, most recently the Community Center,
The Minnesota Department of Labor and IndustIy, Labor Standards, is the agency that enforces the
prevailing wage laws, including the calculation of the prevailing wage rates, Attached is a pamphlet
provided by that agency that explains how prevailing wage laws are enforced, how prevailing wage
works, and how the rates are set,
Relative to whether or not the City would experience increased costs if a prevailing wage ordinance is
adopted is unclear, A recent State of Minnesota Office of the Legislative Auditor report also made that
same conclusion (Evaluation Report Summary is attached),
Staff also has available two other studies available for Council review evaluating prevailing wage in
Minnesota, One study was funded by the Quality Construction Coalition (116 pages), the other was
prepared by the Minnesota Office of the Legislative Auditor (107 pages), These studies are on file in the
City Administrators Office,
City Staff will be present at the meeting to assist with the discussion,
ACTION REOUESTED
Receive a presentation from Staff, Union Representatives and provide direction to City Staff on whether
o ot staff should continue to pursue this topic,
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OFFICE OF THE LEGISLATIVE AUDITOR
STATE OF MINNESOTA
Evaluation Report Summary I February 2007
Prevailing Wages
Major Findings:
. The Department of Labor and . Research does not provide a clear
Industry uses reasonable methods to answer about how prevailing wage
collect wage and benefit information laws affect public construction costs
for the purpose of setting prevailing or construction quality,
wage rates, It is not possible;
however, to determine if the survey Recommendations:
results are representative of the non-
residential construction industry, . The Department of Labor and
. The method used to calculate Industry should take steps to improve
prevailing wage rates may sometimes the response rate to its annual survey
Except for state result in rates that are not repre- of construction wages and benefits.
highway projects, sentative of wages and benefits paid . The Department of Labor and
Minnesota lacks a for nonresidential construction work. Industry should revise its computer
prevailing wage This problem occurs because program and review process so that
enforcement . prevailing wage rates are set in strict
program. Minnesota, unlike many states and accordance with laws and
the federal government, does not
require the prevailing wage rate to administrative rules,
represent a minimum percentage of . The Legislature should make
the reported compensation rates. contracting agencies primarily
. Although the Department of Labor responsible for enforcing the state's
and Industry calculates most prevailing wage law, The
prevailing wage rates in accordance Department of Labor and Industry
should provide training and technical
with state laws and rules, the assistance to the agencies,
department has incorrectly set some
rates due to computer programming . The Legislature should require
and other errors, contractors working on state- funded
. Minnesota has an acceptable projects to submit certified payroll
program for enforcing the state's records to contracting agencies,
prevailing wage law on state-funded . The Legislature should examine the
highway projects, but there is need for additional funding for
confusion over the responsibility for compliance monitoring and
enforcing the law on other projects, enforcement activities,
Room 140 Centennial Building. 658 Cedar Street, SL Paul, Minnesota 55155-1603 . Tel: 651-296-4708 . Fax: 651-296-4712
E-mail: auditOI@state,mn.us . Website: www.auditor.1eg.state.mn.us . Through Minnesota Relay: 1-800-627-3529 or 7-1.1
2
The Department
of Labor and
Indnstry should
try to improve the
response rate to
its annual survey
of wages and
benefits.
Report Summary
State law requires that prevailing wages be
paid to laborers working on public works
projects financed in whole or in part by the
state, Minnesota's law, like those
elsewhere, has been controversial, Critics
contend that prevailing wage laws increase
the cost of public construction projects,
They also claim that the prevailing wage
rate is too often set at the highest rate paid
in a geographic area and may not be
representative of rates typically paid,
Supporters of prevailing wage laws,
however, contend that prevailing wage laws
do not increase construction costs and have
a number of benefits, including improved
construction quality and lower injury rates,
They also say that Minnesota's law is not
being adequately enforced,
As a result, the Legislative Audit
Commission directed us to evaluate
Minnesota's prevailing wage law, Our
study examines the methods used to set
prevailing wage rates, current enforcement
practices, and the economic impact of
prevailing wage laws.
The Department of Labor and
Industry uses reasonable methods to
collect wage and benefit data, but the
data still have limitations.
The Department of Labor and Industry
(DLI) conducts an annual survey of the
wages and fringe benefits paid to
construction workers on commercial and
highway/heavy construction projects, The
results of the survey are used to set
prevailing wage rates for workers in 48 job
classifications,
The DLI survey is an acceptable method for
collecting wage and benefit information,
The department allows any contractor or
union that has done commercial or
highway/heavy construction work to submit
this information, and the survey can be
completed online.
However, it is debatable whether responses
to the survey are representative of the
wages and benefits paid for commercial
and highway/heavy construction, The
response rate to the survey appears to be
low, and about half of the information on
commercial construction is provided by
UnIons,
Nevertheless, there are no superior
alternatives to the current survey, Some
critics have suggested using the
Occupational Employment Statistics (OES) ,
survey conducted by the Department of
Employment and Economic Development.
However, for a variety of reasons, the OES
survey is not well-suited to the purpose of
setting prevailing wage rates, The OES
survey includes wage information about
workers in residential construction and
outside the construction industry, Using
that information in setting prevailing wage
rates for commercial or highway/heavy
construction would not be appropriate since
the skill levels of residential construction
workers are different and their compen-
sation rates are considerably lower,
The method used to calculate
prevailing wage rates may sometimes
result in rates that are not
representative of wages and benefits
paid for nonresidential construction
work.
Minnesota law requires a prevailing wage
rate to be the most commonly reported
rate---or "mode"-for a particular job class
in a geographic area, Critics contend that
this method of calculating prevailing wages
results in high rates that are often union
wages and not representative of rates paid
for construction work in some commu-
nities, It is argued that using the mode
favors unions because union rates for all
workers in a particular job class in an area
are generally the same, while nonunion
compensation rates vary from employee to
employee, As a result, critics contend that
the most common single rate of pay wiI\ be
the union rate, Critics also suggest that
nonunion contractors do not respond to the
survey because they believe their responses
wiI\ not change the results,
It is difficult to determine whether
prevailing wage rates are representative of
the rates paid in the industry because there
is no other usable source of information on
compensation rates paid for commercial
and highway/heavy construction work
besides the department's annual survey,
Critics cite the difference between
prevailing wage rates and median rates
from the OES survey as evidence that
3
Due to computer
programming aud
other errors, some
prevailing wage
rates have been
set incorrectly.
prevailing wage rates are not
representative, But, as mentioned above,
that comparison does not consider the
difference in wage rates between
nonresidential and residential construction,
There is, however, evigence that prevailing
wage rates may sometimes be unrep-
resentative of the rates reported in the
survey, About 6 percent of the prevailing
wage rates set in 2005 were based on 20
percent or fewer of the compensation rates
reported for that job class and area. This
happens because Minnesota, unlike most
states that use the mode to set prevailing
wage rates, does not require that the mode
represent a minimum percentage of the
reported rates, The federal government and
most of the states using the mode only use
it if it represents a minimum percentage-
ranging from 30 percent to slightly more
than 50 percent-of the reported rates,
Otherwise, they generally use an average
rate,
It is unclear whether union rates are
certified as prevailing wage rates more
frequently than would be indicated by
union labor's share of nonresidential
construction work in Minnesota. While a
majority of prevailing wage rates are union
rates, an estimated 27 percent of
construction workers are covered by a
collective bargaining agreement, However,
the estimated percentage of union members
is based on all construction workers
including those in residential construction,
The union share of residential construction
work is very small, while it is significantly
higher for commercial and highway/heavy
work,
While generally conforming to state
law and rules, the Department of
Labor and Industry has set some
prevailing wage rates without
following all of the procedures in its
rules.
The department has incorrectly set some
rates because of errors in the computer
program used to calculate prevailing wage
rates from survey data. In addition,
department staff have made some mistakes
in updating union rates to the current
contract rates, The department has also
been inconsistent in determining those
fringe benefits that can be included in
prevailing wage rates,
After correcting these problems, the
department will also need to revise its rules,
Under certain circumstances, following the
current rules would result in wage and
benefit information from a county being
ignored when setting prevailing wages in
that county, Because the computer
program does not follow all of the rate-
setting procedures in the rules, this problem
has not affected any prevailing wage rates
thus far, However, once the computer
program is fixed, the problem could affect
rates in some counties,
There is confusion about
enforcement responsibilities on state-
funded building projects.
State law assigns enforcement
responsibilities to the Department of Labor
and IndustJy for building projects and to the
Department of Transportation (MnDOT)
for highway projects. While MnDOT
operates a compliance monitoring and
enforcement program, DLI does not have
staff resources to enforce the law, In
addition, DLI is not in a good position to
enforce the law, Unlike MnDOT, DLI does
not manage construction projects and
cannot effectively monitor compliance with
the law, DLI also cannot withhold
payments from contractors who violate the
law, Agencies contracting for construction
proj ects are in a better position to ensure
compliance with the law, but some of these
agencies assume that DLI is responsible for
enforcement,
As a result of this confusion, Minnesota
lacks an organized enforcement program
for public works projects other than
highway projects, There is little monitoring
for compliance with state law, and
insufficient attention is paid to including
language that supports enforcement efforts
in construction contracts.
To correct this problem, state law should be
amended to make contracting agencies
primarily responsible for enforcement and
give DLI an advisory and technical
assistance role, The Legislature should
consider the need for additional funding if
it expects stronger state enforcement,
Another way to improve compliance with
the law would be to require contractors to
periodically submit certified payroll records
to contracting agencies, Reviewing these
4
Prevailing wage
laws increase
compensation in
the construction
industry, but their
impact on overall
construction costs
is unclear.
records and conducting occasional onsite
interviews are the main tools used by
MnDOT to monitor compliance with the
prevailing wage law, These tools allow
MnDOT to withhold payments from
contractors that are violating the law or
pursue more serious penalties in court,
Requiring the submission of certified
payroll records also enables MnDOT to
pursue felony charges against violators for
falsifYing reports, Without such evidence,
violators are subject only to misdemeanor
charges, which prosecutors are often not
inclined to pursue,
Research does not provide clear
answers about the economic impact
of prevailing wage laws,
Studies indicate that prevailing wage laws
increase the wages and benefits of all
construction workers, not just those
working on prevailing wage projects,
However, research provides little guidance
about other economic impacts of these
laws,
For example, studies of the impact of
prevailing wage laws on construction costs
have produced mixed results, Some have
estimated that such laws result in a small
increase in costs, But the most
comprehensive studies have generally
failed to find an impact that is statistically
significant,
Some studies have claimed that increased
tax collections from higher wages offset
any increased public construction costs
resulting from prevailing wage laws, The
results of these studies are, however,
questionable, The studies appropriately
assume that prevailing wage laws increase
wages and benefits for all construction
wOlxers, but fail to consider what impact
these higher payroll costs might have on
private construction,
Supporters of prevailing wage laws contend
that these laws improve the quality of
public construction work and result in
greater training and fewer injuries for
construction workers, There is little or no
research on construction quality, so the
impact of these laws on the quality of
public construction work is unknown,
Some studies have claimed that prevailing
wage laws are associated with a modest
reduction in construction injury rates,
However, it is not entirely clear whether
prevailing wage laws cause the reduction in
injury rates, States with such laws may
also be more likely to place a greater
emphasis on workplace safety, A stronger
interest in safety, rather than prevailing
wage laws, may explain the differences in
injury rates,
The full evaluation report,
Prevailing Wages,
is available at
651-296-4708 or:
www.auditor.leg.state.mn.us/
ped/2007/prevailingwages.htm
Summary of Agency Response
In a letter dated January 23, 2007, Commissioner Scott Brener wrote: "On the whole,
we found the report educational and helpfUl, We are already in the process of
implementing many of your recommendations to the department," His letter points out
that the department's ability to increase the survey response rate or extensively audit
survey data will require additional fimdingfrom the legislature,
He concurred with our legislative recommendations to make contracting agencies
responsible for prevailing wage eriforcement and the Department of Labor and Industry
responsible for training and technical assistance, He further stated that the department
will follow these recommendations "to the extent that the legislature enacts your
recommendations and we have the resources to do so, "
CITY OF
NDOVE
@
1685 CROSSTOWN BOULEVARD N,W, . ANDOVER, MINNESOTA 55304. (763) 755-5100
FAX (763) 755.8923 . WWW,CI.ANDOVER,MN,US
TO:
CC:
Mayor and Council Members
rks/City Enginee;!>J:)~
Jim Dickinson, City Administrator
David D. Berkowitz, Director of Public
FROM: Kameron Kytonen, Natural Resources Technician
SUBJECT: Discuss Research Related to Environmental Boards of Adjacent Cities-
Engineering
DATE: September 25, 2007
INTRODUCTION
At the August 21, 2007 City Council meeting, an Andover resident discussed interest in the
formation of an Environmental Board/Commission in the City of Andover, as there are many
environmental issues that cities like Andover are facing, The City Council directed staff to
contact other neighboring cities to see whether or not they have groups like this in place and their
intent.
DISCUSSION
Staff contacted seven surrounding cities inquiring about Environmental Boards/Commissions in
their respective communities with the following results:
City Environmental Board/Commission?
Anoka No
Blaine Yes
Coon Rapids No
Ham Lake No
Oak Grove No
Ramsey Yes
Saint Francis No
Of the two communities that have such functions, the following is a summary of some of the
pertinent characteristics of the groups:
Blaine (Natural Resource Conservation Board):
· Group started in May of 200 1 following the passing of a bond referendum in November of
2000 to fund the preservation of natural areas and trail corridors;
. Is an advisory body to the City Council;
· There are seven members on board; three are council members; they meet once a month;
· It recommends acquisition oflands for open space and is developing a Natural Resource
Plan for the City's existing and future open spaces and trail corridors,
Ramsey (Environmental Policy Board):
. Group started in 2000 following a development that concerned nearby property owners
because of the lack of environmental protection;
. Is an advisory body to the City Council;
. There are seven members on board that meets once a month;
. It formed City's Tree Preservation Ordinance and helped create wetland protection
regulations,
Staff also c~ntacted other outlying cities with the following results: .
City Environmental Board/Commission?
Afton No
Apple Valley No
Farmington No
Forest Lake No
Maple Grove Yes
Maple Plain No
Mounds View Yes .
Oakdale Yes
Otsego No
Plymouth Yes
Victoria No
Waconia No
Woodbury Yes
ACTION REOUIRED
No action required at this time,
t:;;~
Natural Resources Technician
CITY OF
NDOVE
@
1685 CROSSTOWN BOULEVARD N,W, . ANDOVER, MINNESOTA 55304. (763) 755-5100
FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US
TO:
Mayor and Councilmembers
Jim Dickinson, City Administrator j
Will Neumeister, Community Developmen irector l~
FROM: Courtney Bednarz, City Planne~
CC:
SUBJECT: Review Comprehensive Plan Update (Transportation and Land Use Sections)
DATE: September 25, 2007
INTRODUCTION
This item continues the review ofthe Comprehensive Plan Update,
DISCUSSION
The Council previously received a copy of the Transportation Plan, Please bring this to the
meeting, A new copy of the Land Use Plan text is attached, This version contains strikeouts and
underlining to indicate changes proposed by the Council and Planning Commission,
ACTION REQUESTED
The Council is asked to discuss these items and determine if additional changes need to be made,
Attachments
Draft Land Use Plan
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Chapter One: Foundation of The Comprehensive Plan
Identity
Andover is primarily a residential community with established urban and rural
neighborhoods, Greater than ninety percent of the city's housing stock is owner
occupied, Families with school age children comprise the largest portions of Andover's
population, Residents value the rural character of the community, the local schools, the
park system and their safe neighborhoods, These values have influenced the policies
of the city, Areas planned for urban development are balanced with ruralareas to allow
the rural character of the community to be preserved, This growth pattern is reflected in
the Metropolitan Council's 2030 Regional Development Framework which provides
Andover with both Developing Community and Rural Residential planning area
designations, More information on these designations is provided in Chapter Two:
Land Use Plan,
As the city's population has grown, so has the demand for commercial development.
The result has been consistently strong occupancy of previously existing commercial '
centers like such as the Downtown Center, successful redevelopment of former
industrial properties into Andover Station and Andover Station North as well as
expansion of the commercial tax base to include neighborhood centers like Andover
Clocktower Commons and Hanson Commons,
Growth Forecast
The 2030 Regional Development Framework prepared by the Metropolitan Council
provides a population, household and employment forecast for each community in the
seven county metropolitan area, The purpose of this information is to determine how
investments in regional systems will need to be made to accommodate the growth
forecasted for the region from 2000 to 2030, Similarly, the city must plan and budget to
ensure that local services, systems and facilities can be provided to accommodate
growth, The tables below show city and Metropolitan Council growth forecasts, The
city forecast is considered to be more accurate because it is based on verified building
permit activity and parcel level analysis,
Figure 1,1 Citywide Growth Forecast
Andover Growth Forecast
Source: City of Andover.
1990 2000 2010 2020. 2030
Population 15,216 27,013 37,392 42,024 44,578
Households 4,430 8,659 11 ,400 14,008 15,921
Employment 1,125 2,979 4,494 5,039 5,530
Metropolitan Council Growth Forecast
Source: Metropolitan Council System Statement Sept. 2005
1990 2000 2010 2020 2030
Population 15,216 26,588 33,000 39,000 40,500
Households 4,430 8,107 12,100 14,600 15,500
Emplovment 1,200 3,062 4,200 4,800 5,200
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Goals, Objectives and Policies
The following pages describe the goals of the community and the strategies that are
employed to achieve them, The goals, objectives and policies are structured according
to the topic that they address, However, it is important to remember that these
statements are interrelated, As a result, the cause and effect for each topic must be
considered when decisions concerning the Comprehensive Plan are made, For the
purposes of this plan these terms are defined as follows:
Goal: A statement that expresses a desired outcome or state of affairs.
Objective: A statement that provides direction on how the goal will be achieved,
Policy: A specific action that will be taken or a general rule that will be applied to a
specific situation,
Overarching Goals, Objectives and Policies
Goal 1: Maintain and enhance the quality of life in Andover
Objective:
Efficiently provide basic services to improve all aspects of the city
that contribute to quality of life including land use, public safety,
transportation, recreation, health, education, and resource
preservation
Policy:
Prepare, implement, periodically evaluate and update local controls
such as:
. Comprehensive Plan
. City Code
. Capital Improvement Plan
. Water Resource Management Plan
. Stormwater Pollution Prevention Program
. Park Improvement Plan
Objective:
Preserve the rural character of the community
Policies:
. Preserve the Rural Residential Planning Area Designation Identified by the
Metropolitan Council 2030 Regional Development Framework
. Control Plan the efficient expansion of municipal sewer and water through
implementation of the Land Use Plan
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. Preserve natural areas through implementation of the Parks and Open Space
Plan
Goal 2: Maintain a high degree of community planning and involvement
Objective: Ensure an open and accessible local government that is responsive
to the needs of residents
Policies:
. Provide access to information in a variety of forms including the newsletter,
official newspaper, web site and televised meetings
. Maintain healthy relationships with residents, businesses, community groups,
school districts, and government agencies to ensure all points of view are
represented
. Promote participation in citizen advisory committees
. Consider all available information and the potential impacts on all aspects of the
comm'unity when making land use decisions
. Maintain a mix of land uses, including schools, professional and medical office,
retail, community and park facilities to provide a vital node of activity in the
vicinity of City Hall
. Encourage resident involvement through the public hearing process and utilize a
variety of public hearing notification methods including direct mailing, publication
in the official newspaper and signs placed on subject properties
Goal 3:
Maintain the Comprehensive Plan as a relevant official
document
Objective:
Consider Comprehensive Plan amendments that better achieve the
goals, objectives and policies of the Comprehensive Plan
Policies:
. Adhere to the goals, objectives and policies of this Comprehensive Plan to
prevent incremental decision making that adversely affects the intent of the plan
. Review Comprehensive Plan text amendments with the following criteria:
o A public need for the proposed amendment can be identified
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o The proposed amendment is the best way to satisfy that need
o The amendment is consistent with the goals, objectives and policies of the
Comprehensive Plan
o The amendment is in the best interest of the. City of Andover as
determined by the City Council
. Review Comprehensive Plan amendments concernmg a proposed land use
change with the following criteria:
o Conditions have changed since the present land use designation was
established such to warrant the proposed amendment or the present land
use designation is in error
o The proposed land use is compatible with surrounding land uses and with
the goals, objectives and policies of the Comprehensive Plan
o There is capacity of public systems, facilities and services to serve the
proposed land use and capacity of these systems to serve other planned
land uses is not adversely affected
o Agreement can be reached for the applicant of the proposed land use to
pay for any increased capacity of public systems, facilities and services
required to serve the proposed land use
o Potential impacts by the proposed land use on natural resources including
vegetation, wetlands, floodplain and other natural features can be avoided
or sufficiently mitigated as determined by the City Council
o To ensure a transition or buffer between urban and rural residential
zoninq districts
Land Use Goals, Objectives and Policies
Goal 4: Allow residential growth while maintaining the quality of natural
resources and amenities
Objective: Clearly define areas for urban and rural residential development
Objective: Promote orderly growth to ensure efficient utilization and delivery of
community services
Objective: Prevent extension of infrastructure that is inconsistent with the
Comprehensive Plan
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Objective: Work cooperatively with resource protection agencies and organizations
to minimize the impact of development on natural resources and
amenities
Objective: Create opportunities for the city to preserve open space
and natural amenities through review of development proposals and
implementation of the Parks and Open Space Plan
Policies:
. Maintain a Municipal Urban Service Area (MUSA) Boundary to define the
boundary between the Developing Community and Rural Residential planning
area designations of the 2030 Regional Development Framework
. Stage urban development within the MUSA Boundary to ensure orderly growth
and cost efficient expansion of infrastructure
. Review and update the staging plan periodically to address changes in times and
conditions
. Prohibit platting of property without municipal sewer and water within the MUSA
Boundary
. Restrict lot splits without municipal sewer and water within the MUSA Boundary
. Encourage infill development within the MUSA Boundary with appropriate
transitions to existing neighborhoods
. Allow rural development outside of the MUSA Boundary consistent with the Rural
Residential Land Use Designation
. Require existing conditions information to be provided during the development
review process to allow evaluation of opportunities to preserve and protect
natural features and open space
. Engage local watershed management organizations and other appropriate
agencies and organizations in the review of development proposals
Goal 5: Encourage appropriate economic growth and redevelopment
Objective: Develop a diversified tax base through balanced development of
commercial, light industrial, and residential properties
Objective: Create a downtown area by aggregating commercial land uses along
Bunker Lake Boulevard between Hanson Boulevard and Crosstown
Boulevard
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Objective: Select strategic locations for neighborhood and community commercial
sites and establish design performance standards for such uses that
promote quality site design and compatible land use arrangements
Objective: Prevent the intensification of neighborhood commercial areas that may
negatively affect surrounding residential properties
Policies:
. Maintain the existing commercial nodes along Hanson Boulevard, Bunker
Lake Boulevard and Round Lake Boulevard as cohesive, interrelated nodes of
commercial activity
. Prevent fragmented, uncoordinated and linear commercial development
away from these locations
. Provide limited opportunities for commercial development in other areas of
the city only when demand is demonstrated with a professionally prepared
market study
. Ensure that new development and redevelopment has a positive impact on the
community by providing appropriate transitions and demonstrating compliance
with the City Code
. Promote redevelopment of existing industrial zones to accommodate industrial
development, enhance community appearance and tax base
. Allow limited industrial development within Andover Station North when the use,
site design, and building architecture are compatible with the existing and
planned uses within this commercial center
Goal: Protect and develop access to direct sunlight f-or salar for alternative
energy systems .
Objective: Preserve reasonable access to direot sunlight for all parcels
so that alternative forms of energy can be used to supplement or replace
conventional forms of energy
Policies:
. Encourage and support educational programs and research that focuses on
alternative or renewable energy systems such as offered by Metro Cities,
University of Minnesota Extension Services, Minnesota Office of Environmental
Assistance, Anoka County and other organizations
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. Encourage the possible use of solar energy in future housing developments
through €:uch program€: 38 tho "Energy House"
. Encourage future site and building plans to design for efficient use of solar
energy including such elements as the location of windows, shade trees,
windows, and driveways
Goal: Reduce maintenance and energy costs for public facilities and
infrastructure
Objective: Where feasible, use SGf.af low energy design elements for future public
facilities and infrastructure development
Policy:
. Explore alternative energy sources when replacing systems in public facilities
Housing Goals, Objectives and Policies
Goal:
Provide a variety of housing types to accommodate the life
cycle needs of all residents
Goal:
Remain responsive to housing market demands through
implementation of the Land Use Plan
Objooti'lO:
Utflfzo tho axistfng housing stoek to Wmtfdo :l portion of tho
:lffordablo housIng dom::md projocted by tho Mot:-opo.'it:ln COflnoI!
Objective:
Utilize local controls to provide opportunities for a variety of housing
types, Ino!fldIflg offord:lblo housIng
Objective:
Continue to work with agencies that provide affordable housing and
housing for residents with special needs
Policies:
. Work with property owners to identify sources of funding for home improvements
to prevent deterioration of the city's older homes
. Continue the housing rehabilitation revolving loan program to provide
maintenance assistance for housing occupied by low to moderate income
families and individuals
. Support Anoka County's efforts to implement the Five Year Consolidated Plan
. Utilize the planned unit development review process for medium and high density
residential projects to encourage more efficient allocation of density and intensity
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of land use and get higher Quality d velopm nt while providing ameniti s
not oth rwise achi vable with xisting zoning cia ses,
. Support public service agency applications for the Community Development
Block Grant Program
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Chapter Two: Land Use Plan
This chapter defines the different land uses that presently exist in Andover and
describes the growth management strategies that guide future development. Specific
goals, policies and objectives are provided in Chapter One: Foundation of the
Comprehensive Plan,
Metropolitan Council Planning Area Designations
The Metropolitan Council provides generalized geographic planning designations in the
2030 Regional Development Framework, As shown in Figure 2,1, Andover contains
two such designations: Developing Community and Rural Residential. The
Metropolitan Council defines these designations as follows:
Developing Communities - Developing area is that portion of the region that is in the
path of urban growth, It includes communities beyond the fully developed areas up to
the metropolitan urban service area boundary, or contains areas designated urban
reserved or diversified rural.
Staff note: The information in the followinq two paraqraphs is factual information --Jt-."
from the Met Council and is not able to be edited as suggested. The suqqested IT'
dits are shown below but will need to be removed from the final plan. \ ' ^
Ol.s~.
The Regional Development Framework sets an overall minimum density standard of 3 /"".
te-& units per acre in developed ::md developing oreoe where urban service is located or
planned, It is important to note that density is calculated after land that cannot be
developed is deducted from the total acreage, These deductions include wetlands,
water bodies, public parks, open spaces, arterial road right-of way and other areas that
are restricted from development by applicable land use regulations,
Rural Residential - The land area identified in 4 communities (Ham Lake, Andover,
Inver Grove Heights and Credit River Township) that are currently developed at one unit
per 2--te 2% acres or less, with no plans to provide urban infrastructure such as
centralized wastewater treatment.
Existing land Use Map
Figure 2,2 illustrates how properties are presently used based on land use categories
provided by the Metropolitan Council. This map is intended to illustrate present land
use conditions and does not regulate land use or assign land use designations to
properties, Definitions for the categories of existing land use are provided in Figure 2,3,
land Use Map
The Land Use Map provides a land use designation for each property in the city, These
designations guide how each property can be developed as defined in the City of
Andover Land Use Districts, Changes in land use designations require a public hearing
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and approval by the City Council and Metropolitan Council. The criteria for reviewing
land use changes are provided in the land use goals, objectives and policies of Chapter
One: Foundation of the Comprehensive Plan, Figure 2.4 represents the city's official
Land Use Map,
City of Andover land Use Districts
Land use districts are established to ensure compatible development and to protect
natural resources and amenities, The district definitions provided below are intended to
state their purpose, provide location criteria and describe the relationship of each district
with other land uses,
Residential land Use Districts
Rural Residential (RR) district provides an area for low intensity residential
development in areas outside of the Municipal Urban Service Area (MUSA) that will not
be served by municipal sewer and water. The minimum lot size is 2,5 acres to provide
sufficient space for on site sewer and water facilities and to prevent dense development
that would create an adverse impact on municipal and regional infrastructure, However,
smaller acreage lots exist in areas subdivided prior to 1978 and in the two previously
approved rural planned unit developments: Nightingale Preserve and Timber River
Estates, This district must be protected from higher intensity land uses, including the
Urban Residential Low Density Land Use District, with appropriate transitions, This
district also accommodates agricultural land uses,
Minimum Lot Size
Cit Utilities
Corresponding Zoning Districts
2,5G acres
None
R-1 - Single Family Rural Residential
R-2 - Single Family Estate
R-3 - Single Family Suburban
AP - A ricultural Preserve
Sin Ie Famil Detached Housin ,A riculture
T e of Develo ment
Urban Residential Low Density (URL) district is established to create cohesive
neighborhoods of single-family detached housing within the MUSA and with access to
municipal sewer and water. Residential lots within this district are sized to allow
efficient utilization of municipal infrastructure as well as to provide an area large enough
to accommodate housing market demands, These neighborhoods must be protected
from higher intensity uses with appropriate transitions, These transitions include natural
features such as trees, wetlands, streams or major changes in topography, Man-made
elements such as streets, parks or earth berms in combination with landscaping are
also appropriate, When adjacent to arterial roadways, additional setback distance,
landscaping and berming are required, Facilities that generate noise, traffic, and/or
glare also require major separation from these neighborhoods,
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3)/
JJS~
~
Staff Note: The density edit shown above may cause a problem for the residential
property shown in the sewer staging plan, As negotiated with the Met Council the
3 unit per acre minimum will not apply to land that has already been staged for
dev lopment provided it is not not "reguided". Reducing the density in this
district may be considered "reguiding" and trigger the 3 unit per acre minimum,
Additionally, the R-4 Zoning District minimum lot size is 11,400 square feet. An
existing parcel that abuts an existing public street can be platted to achieve 3.6
units per acre under the typical R-4 standards,
Urban Residential-Medium Density (URM) district provides areas suitable for a variety
of attached and detached dwelling units, The URM district helps to address the need
for life cycle housing with increased density and smaller lot sizes, This district, with
appropriate transitions, can serve as a buffer between lower density residential and
commercial districts' and may also be appropriate along higher volume transportation
corridors, such as collector and arterial streets, These neighborhoods are created as
part of a planned unit development that ensures efficient distribution of density and to
achieve appropriate transitions between uses of different intensity and transportation
corridors, These transitions are achieved with a combination of landscaping, berming,
physical separation and preservation of natural features,
Urban Residential - High Density (URH) district provides additional affordable housing
choices for all stages of the life cycle, Owner occupied as well as rental housing is
permitted, Planned unit development review is used to establish standards that are .
specifically designed for each development. Potential sites for this district must be
evaluated to ensure sufficient capacity of municipal infrastructure can be provided,
Location near higher volume transportation corridors, such as collector and arterial
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streets is necessary to accommodate the increased level of traffic generated by this
land use, Location near shopping, service, transit and park facilities is also desirable,
Appropriate transitions between this district and other districts or transportation corridors
are necessary, These transitions are achieved with a combination of landscaping,
berming, physical separation and preservation of natural features,
Districts
Variable
U to 12 units er acre
U to 14.4 units er acre
Re uired
M- 2 Multiple Dwelling Hi h Density
Single Family Dwelling
Two Family Dwelling
Multi Ie Dwellin s
Must abut collector or arterial street
Best located near shopping, service, transit and
arks
Location Criteria
Commercial Land Use Districts
Limited Commercial (LC) land use district is designated for locations in the
community that should be limited to primarily office uses due to their location in
proximity to residential neighborhoods, This district can be used to transition
from residential neighborhoods to more intense commercial uses or
transportation corridors, Site design and building architecture are required to
complement adjacent residential neighborhoods when so located, A
combination of landscaping, berming, physical separation and preservation of
natural features is necessary to provide an appropriate transition to residential
neighborhoods,
Area Requirements 1-5 acres
City Utilities Required within MUSA .
Corresponding ZoninQ Districts LB - Limited Business
Type of Development Professional office and similar uses; not including
. retail sales
Location Criteria Adjacent to collector or arterial street or within a
larqer commercial development
Design to complement surrounding land uses,
Development Criteria Special care for transitions to residential.
Neighborhood Commercial (NC) land use district is designated for businesses that
provide services and retail goods to meet local neighborhood needs, The trade area
and size of these businesses are smaller than those found in General Commercial
areas, Site design and architecture is carefully reviewed to create a cohesive center
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that complements adjacent land uses, Linear design with storefronts and blank walls is
prohibited, Special care is taken to provide appropriate transitions to residential
neighborhoods with landscaping, berming, physical separation and preservation of
natural features, This district requires location along a collector or arterial street and
convenient pedestrian access, Neighborhood commercial locations are separated from
more intense commercial land uses to avoid pressure to expand intensity beyond a
neighborhood scale,
1-5 acres
Re uired within MUSA
Districts NB Nei hborhood Business
Retail trade and services servin immediate area
Must abut intersection of collector or arterial streets
Design to complement surrounding land uses,
Develbpment Criteria Limit to development nodes, Strip development
prohibited, Special care for transitions to
residential. Convenient edestrian access,
G n ral Commercial (GC) is intended to be the focal point of commercial activity in the
city on a larger scale than the Neighborhood Commercial District and may serve a trade
area that extends beyond the City limits, This district provides a complementary mix of
uses, including retail, service, office, entertainment and civic facilities, Site design must
provide convenient access for both pedestrian and vehicular traffic, The architecture of
structures must complement an overall architectural theme for that district. General
Commercial districts that are located adjacent to residential properties must provide
extensive berming, landscaping and physical separation to ensure an appropriate
transition is created,
Area Requirements More th3n 5 acres or more
City Utilities Reauired
Corresponding Zoning Districts SC Shopping Center
GB General Business
Tvpe of Development Variety of commercial uses with larae market area
Location Criteria Must abut intersection of collector or arterial streets
Must be located within the MUSA
Design to complement surrounding land uses,
Development Criteria Limit to development nodes, Strip development
prohibited, Special care for transitions to
residential. Convenient pedestrian access,
Industrial land Use District
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Light Industrial (L1) District is intended to provide a location for a variety of work
processes such as manufacturing, warehousing, wholesaling and distributing, These
uses typically involve intensive use of properties and necessitate separation from
residential zoning districts, Where existing Light Industrial Districts are located adjacent
to residential neighborhoods, extensive berming, landscaping and screening are
necessary to mitigate potential adverse impacts, This district requires convenient
access to collector and arterial streets,
Development Criteria
More than 5 acres or more
Re uired within MUSA
I Industrial
Manufacturin ,warehousin ,wholesalin ,Distributin
Must abut collector or arterial streets
Must be located within the MUSA 1
Separation from residential land uses necessary,
1 Except the HughsNVestview Industrial Park that presently exists outside the MUSA
. Transitional Land Use Districts
Transitional land use districts encompass areas where future land use may differ from
that of the designated zoning district. Transitional districts recognize the possibility for
land use to change in the future with the arrival of municipal sewer and water.
Transitional Commercial (TC) District contains properties within the MUSA that are
currently zoned for residential development, but may potentially become commercial
because of their proximity to existing commercial development or location at the
intersection of major transportation corridors, When municipal sewer and water are
available, properties in this district may develop as either residential or commercial
under the requirements of the Zoning Ordinance and Comprehensive Plan, A Rezoning
requires a contract as specified in the City Code,
Transitional Residential (TR) District contains properties within the MUSA that are
currently zoned for rural residential uses (R-1, R-2, and R-3), These properties are
guided for urban development in 5 year stages as shown in Figure 2,5, Property
designated Transitional Residential may only be platted under urban residential
guidelines and served by municipal utilities, Lot splits may only occur without municipal
services under the requirements of the City Code, Any subdivision of property that
results in lots less than 2,5 acres in size must be served with municipal sewer and
water,
Other Land Use Districts
Limited Commercial/Medium Density (LC/MD) District contains properties
within the MUSA that have site characteristics conducive to either low intensity
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commercial or medium density residential development. This designation is used
to provide a carefully planned transition from a major transportation corridor to
residential neighborhoods, Site design and building architecture are required to
complement adjacent residential neighborhoods, A combination of landscaping,
berming, physical separation and preservation of natural features is necessary to
provide an appropriate transition,
Public (P) District identifies areas for present and future civic, government, school or
other publicly owned and operated facilities,
Op n Space (OS) District identifies areas that are protected from development through
public ownership or agreement with private property owners, This designation is used
for public parks and other areas designated for preservation of natural areas, water and
air quality and wildlife habitat.
Rural Reserve - (RR) district was designated as an area of approximately one
thousand acres in size to accommodate future urban growth beyond the previously
planned Municipal Urban Service Area, This area is restricted from development until a
master plan has been approved and municipal sewer and water can be constructed to
serve the area, In this case, a new trunk sewer line will need to be connected to the
Coon Rapids Interceptor, a regional trunk sewer line located near the intersection of
Crooked and Bunker Lake Boulevards, The city has reached agreement with the
Metropolitan Council that areas designated for residential development in the Rural
Reserve will be developed at three units per net acre (subtracting parks, wetlands,
floodplain, water bodies, arterial roads, and other areas restricted from development),
STAGING PLAN
Undeveloped land within the Municipal Urban Service Area is divided into five year
growth stages based primarily on the proximity of municipal sewer and water, The
growth stages are intended to provide a reasonable estimate of urban growth to the
year 2030, Property owners may choose not to develop even if their property is shown
within the current growth stage, Property owners seeking to develop sooner than
shown on the Staging Plan may petition the city to change the growth stage
designation, These changes are at the discretion of the City Council. The Staging Plan
Map is represented on Figure 2,5, Figure 2,6 summarizes the map by providing the
amount of acreage within each land use district in each of the five year stages, The
Metropolitan Council also requests information that summarizes density in each
residential land use district. This information is provided in Figure 2,7,
The following tables describe historical and projected growth within both sewered and
unsewered areas of the city, The city forecasts were generated using transportation
analysis zones and the Sewer Staging Plan, The Metropolitan Council forecast was
submitted to the City as part of the System Statement in September 2005, The city's
forecast is considered to be a more accurate representation of future growth because it
is based on verified building permit activity and parcel level analysis,
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Figure 2,8 Urban and Rural Growth Forecast
000
ulation 15195 27013 37392 42024 44578 17565
Sewered 6016 16880 26306 31524 34442 17562
Unsewered 9179 10133 11086 10500 10136 3
otal Households 4430 8659 11400 14008 15921 7262
Sewered 1754 5411 8020 10508 12301 6890
Unsewered 2676 3248 3380 3500 3620 372
Total Em 10 ment 1125 2979 4494 5039 5530 2551
Sewered 880 2604 3989 4471 4910 2306
Unsewered 245 375 505 568 620 245
Sources: 1990 Census, 2000 employment from DEED estimates, City of Andover
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Sources: Metropolitan Council, 2000 US Census, DEED estimates,
Agricultural Preserve
A portion of the agricultural land in the city is enrolled in the Agricultural Preserve
Program, Minnesota Statute 473H, known as the Metropolitan Agricultural Preserves
Act, establishes a program to encourage preservation of land for the production of
agricultural products by valuing agricultural property in the metropolitan area in a
manner similar to out-state Minnesota, To qualify, the property must be zoned long-
term agricultural by the city, with a maximum residential density of one house per forty
acres, The parcel must (normally) be forty acres in size, However, smaller tracts may
qualify in certain instances,
To enroll in the program, the owner obtains city approval and records a covenant with
the County Recorder to leave the property in agricultural use, To remove property from
the program the owner files an "Expiration Notice" with the County Recorder. Eight
years after the Expiration Notice is filed, the property is released from Agricultural
Preserve, A waiver of the eight-year requirement may be granted only by action of the
Governor due to some emergency, Figure 2,9 shows the land enrolled in the
Agricultural Preserve program,
Floodplain and Wetlands
Land within the city is encumbered by wetlands and Floodplain is shown on Figure 2,10,
These features have affected the city's development pattern and provide a corridor of
natural areas throughout most of the city, Wetlands and floodplain areas provide one of
the basic building blocks for the city's open space preservation efforts more fully
described in Chapter 5: Parks and Open Space Plan,
Housing Plan
The housing goals, objectives and policies described in Chapter One provide an
overview of the Housing Plan, This section evaluates the City's housing stock, housing
trends, programs, strategies for providing affordable housing and the implementation
plan,
HOUSING ACTIVITY
Andover was a rural, agricultural community for most of its early existence, Suburban
development began in the 1960's, primarily in the western sections of the City, Lot
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sizes varied from less than an acre on up, and were served by private well and septic
systems, Municipal sewer service arrived in 1976, contributing to tremendous growth in
the southern quarter of the City, Sewer line extension spurred new home development
throughout the 1990's,
From 2000 to 2006 the city and development community shifted to accommodate
demand for different types of housing, During that period more than 40% of approved
housing units were townhouses, smaller lot single family or condominium units, Some
of these approved units remain in the city's lot supply as demand has shifted back to the
more traditional single family home and suburban lot size, A part of this trend can be
contributed attributed to the increased size of newer homes,
As the growth forecasts in this plan indicate, the city will to continue to grow at a
moderate pace with more than ninety percent of residential growth within the urban
service area,
Housing Stock Summary
A variety of housing types are available for individuals and families within all stages of
the life cycle, Andover has one of the highest average household sizes in the Twin
Cities area, at 3,28 persons per household according to the 2000 census, Hou~ehold
sizes will decline slightly in the future to an estimated 2,8 persons per household by
2030, The large average household size is influenced by a relatively youthful
population and an abundance of single family housing, Demand has continued for
single familv homes for the last decade and is market driven, The graphics below
summarize Andover's housing stock,
Figure 2,11 Age of Housing
Pre 1960
1%
1960-1969
2%
2000-2007
18%
1970.1979
18%
1980-1989
22%
Source: Anoka County Property Records
25
~NDbVE~ 2008 Comprehensive Plan Update
Figure 2,12 Housing Type Summary
8000
6000
4000
2000
o
AJrdfjif{JPJ
,
~""" 0""
'8" O<$'
0<< ~
~ *
c;{:'''' -<,0
Sources: Census 2000, City of Andover
#"""
<<'if
",0
~~
~-S
Figure 2,13 Home Ownership
Rental Housing
3%
Owner Occupied
Housing
97%
8/14/07 DRAFT
213
5
0""
x:-O<$'
,,,,0
~(f)~
Source: Andover Rental Licenses
Anoka County Property Records
26
~NDbVE~
2008 Comprehensive Plan Update
8/14/07 DRAFT
Figure 2,14 Building Permits
100
600
500
400
Permits 300
200
Year
* January 1, 2007
Affordable Housing
The City of Andover acknowledges that it shares responsibility to provide affordable
housing wifh the rest of the region, The Metropolitan Council defines affordable
housing as having a purchase price that a family of four with an income at or below 80
percent of the area median income can afford at prevailing interest rates,
Affordable rental units, are defined by the Metropolitan Council uses the maximum rents
permitted in the metropolitan area for the federal low-income housing tax credits (L1TC)
serving households at 50 percent of area median income (AMI),
The housing goals, objectives and policies in Section One: Foundation and the
implementation program defined below summarize the city's commitment to providing
affordable housing, Further documentation of the need for affordable housing can be
found in the Metropolitan Council publication titled 'Summary Report Determining
Affordable Housing Need in the Twin Cities 2011 - 2020',
Implementation
The implementation plan ha~ two components, The first component is comprised of
the various activities undertaken by the city, The second component consists of
programs conducted by others that are supported by the city,
27
~NDbVE~ 2008 Comprehensive Plan Update
8/14/07 DRAFT
Local Programs and Strategies
Housing Rehabilitation Revolving Loan Program
This program provides loan assistance for maintenance and rehabilitation of residential
dwellings, The loan criteria require the funding be used to improve homes occupied
by low to moderate income individuals and families, The program was initiated in 2003
with funding from the Community Development Block Grant Program,
High Density Zoning
The city has continually had one or more undeveloped sites zoned for high density
Residential development to provide opportunities for increased density and affordable
housing, As these sites are developed, the city evaluates new sites that are appropriate
based on a number of factors, including the efficient extension of municipal utilities and
the capacity of the transportation system to support increased densities,
Planned Unit Development Review
This process is used for medium and high density residential projects to allow project
specific zoning standards to be created, In this manner, virtually any requirement of the
city can be modified based on the particular needs of the project. The City Council must
authorize the use of planned unit development review for each proposal based on the
criteria established in the City Code,
Other Programs
Metropolitan Council
Section 8 Rental Assistance
Minnesota Housing Finance Agency (MHFA)
. Minnesota Mortgage Program
. Homeownership Assistance Fund
. Purchase Plus Program
. Minnesota Urban and Rural Homesteading Program
. Partnership for Affordable Housing
. Rental Assistance for Family Stabilization (RAFS)
. Energy Cost Homeownership Program (ECHO)
Anoka County
. Fair Housing Implementation
. First Time Homebuyer Program
. HOME Investment Partnerships program
. Housing Referral Assistance
. Community Development Block Grant Program
. Continuum of Care
. Shelter Plus Care (S+C)
28
~NDbVE~ 2008 Comprehensive Plan Update
8/14/07 DRAFT
Anoka County Community Action Pr gram
ACCAP provides a variety of programs for low to moderate income individuals and
families, including pre-purchase education, confidential financial counseling, down
payment assistance,_post purchase follow up, reverse mortgage counseling,
foreclosure prevention, housing maintenance assistance, various service areas,
Historic Preservation
The city has one structure listed on the National Register of Historic Places, The 20
room Porter Kelsey home was built in 1887 with brick made from their own brickyard,
the Kelsey Brick Company, Many years ago, brick from this brickyard was brought to
Minneapolis by train and used for the inside walls of the courthouse, In Anoka, the
former courthouse, the former Catholic Church, and many store fronts were of the same
yellow brick made on the Kelsey Farm,
29
@
1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304. (763) 755-5100
FAX (763) 755-8923 . WWW.CI.ANDOVER,MN.US
TO: Mayor and City Council
CC: Jim Dickinson, City Administrator
FROM: Vicki Volk, City Clerk
SUBJECT: Discuss Freedom to Breathe Act and Outdoor Patios
DATE: September 25,2007
INTRODUCTION
Council requested this be discussed at the September 25th workshop.
DISCUSSION
There are 2 parts to the new law regarding smoking, One is "Patios where alcohol is
served and consumed", This requires the license holder to obtain an amendment to their
liquor license to include the patio if the patio was not part of their original liquor license
application. A city may impose conditions regarding fencing, screening, etc, The second
is "Smoking-only Patios", This would require a city to pass an ordinance regulating
outdoor smoking,
The Planning Department received a request today from Tanners for a Smoker Station
which is a 3-sided structure that would be placed on the patio to allow smokers to be
shielded from the weather, According to our city attorney, this is considered an indoor
area and would not be allowed,
Tanners has been asked to provide information regarding fencing, screening, whether
there would be music on the patio and the number of tables they propose to have on the
patio. This information has not been received but will be provided as soon as possible,
If there were to be music broadcast onto the patio it would be subject to our noise
ordinance
Respectfully submitted,
f1:.L' (),4
Vicki V oIk
City Clerk
Attach: e-mails from Anoka, Coon Rapids and Ramsey regarding the law;
Freedom to Breathe Act of2007; article from Minnesota Cities magazine provided at the
9/18/07 Council meeting
Vicki Volk
From:
Sent:
To:
Subject:
Joni Anderson [Anderson@cLcoon-rapids.mn.us]
Wednesday, September 19,200712:30 PM
Vicki Volk
Re: Freedom to Breathe Act
Hi Vicki:
Coon Rapids currently has no plans to impose further smoking regulations, If a licensee
chooses to build a smoking patio that would not serve alcohol, they would only have to
comply with Community Development and Building Inspection regulations, If they have a
patio where alcohol is allowed, it is their choice to allow smoking or not, providing it
doesn't meet the definition of 'inside'.
Hope this helps,
Joni
>>> "Vicki Volk" <VVolk@ci.andover.mn,us> 09/19/07 11:01 AM >>>
Will your cities allow smoking on patios at restaurants/bars after the October 1st
imposition of this new law? If so, is there any type of permit that you require? This
would be for smoking in addition to the service of alcohol and/or food? Also, do you
require any type of fencing and/or screening of the patio?
Our Council is going to discuss this at a workshop next Tuesday so any help you can
provide will be appreciated.
Thanks - Vicki
1
Page 1 of 1
Vicki Volk
From: Amy Oehlers [aoehlers@cLanoka.mn.us]
Sent: Wednesday, September 19, 2007 11 :46 AM
To: Vicki Volk
Subject: RE: Freedom to Breathe Act
As long as it is not considered part of the structured area - we will not be regulating smoking,
From: Vicki Volk [mailto:Wolk@ci,andover,mn,us]
Sent: Wednesday, September 19, 2007 11:02 AM
To: janderson@ci,coon-rapids,mn,us; jcross@cLblaine,mn,us; Amy Oehlers; jthieling@ci,ramsey,mn,us
Subject: Freedom to Breathe Act
Will your cities allow smoking on patios at restaurants/bars after the October 1 st imposition of this new law? If so,
is there any type of permit that you require? This would be for smoking in addition to the service of alcohol and/or
food? Also, do you require any type of fencing and/or screening of the patio?
Our Council is going to discuss this at a workshop next Tuesday so any help you can provide will be appreciated,
Thanks - Vicki
9/19/2007
Page 1 of2
Vicki Volk
From: Jo Thieling [JThieling@cLramsey.mn.us]
Sent: Wednesday, September 19, 200711:47 AM
To: Vicki Volk
Subject: FW: Freedom to Breathe Act
Hi Vicki - see Jim's email below.Seeya.Jo
Jo ThieIing, City Clerk
City of Ramsey
7550 Sunwood Drive NW
Ramsey, MN 55303
763-433-9840 (Direct #)
763-427-1410 (General #)
763-433-9898 (Fax#)
jthieling@cLramsey.mn,us
From: Jim Way
Sent: Wednesday, September 19, 2007 11:30 AM
To: Wolk@ci,andover,mn,us'
Cc: Jo Thieling
Subject: RE: Freedom to Breathe Act
Vicki,
We will allow smoking on a patio, but if it a new patio, the license holder must seek an amendment to their on sale
license, (MN Rule 7515,0430) We currently do not require any king of screening. Once they start putting up
screening and a roof, it most likely will be considered "indoor". Our Council has not mentioned anything about the
new law yet so we haven't either, The County has a person dedicated to this area, Environmental Health
Specialist Dan Disrud at 763-422-7062, He will be able to answer all of your questions.
Chief Jim Way Ramsey PD
9/1912007
Minnesota Session Laws 2007 - Chapter 82
Page 1 on
Hinaesota
of die le\1sorQf Statutes
Legislature Home I Links to the World I Help I AI
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Minnesota Session Laws 2007 - Chapter 82
Key: (1)b.aA!l~a!le t8 Be EleleteEl (2)New lanquaqe
Leoislative history and Authors
View Chapter as PDF
-43 matches for Freedom to Breathe Act....
CHAPTER 82-- S,F,No, 238
An act
relating to health; establishing the -4 Freedom to Breathe Act.... of2007;
establishing public policy to protect employees and the general public from the
hazards of secondhand smoke; prohibiting smoking in certain areas; providing
penalties;amending Minnesota Statutes 2006, sections 116L.l 7, subdivision 1;
144.412; 144.413, subdivisions 2, 4, by adding subdivisions; 144.414; 144.416;
144.417; proposing coding for new law in Minnesota Statutes, chapter 144;
repealing Minnesota Statutes 2006, section 144.415,
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MINNESOTA:
Section 1, Minnesota Statutes 2006, section 116L.17, subdivision 1, is amended to read:
Subdivision 1. Definitions, (a) For the purposes of this section, the following terms
have the meanings given them in this. subdivision.
(b) "Commissioner" means the commissioner of employment and eCQnomic
development.
( c) "Dislocated worker" means an individual who is a resident of Minnesota at the
time employment ceased or was working in the state at the time employment ceased and:
(1) has been permanently separated or has received a notice of permanent separation
from public or private sector employment and is eligible for or has exhausted entitlement
to unemployment benefits, and is unlikely to return to the previous industry or occupation;
(2) has been long-term unemployed and has limited opportunities for employment
or reemployment in the same or a similar occupation in the area in which the individual
resides, including older individuals who may have substantial barriers to employment by
reason of age;
(3) has been self-employed, including fanners and ranchers, and is unemployed as a
result of general economic conditions in the community in which the individual resides or
because of natural disasters;_
(4) has been permanently separated from employment in a restaurant bar. or
lawful ~amblin~ organization from October 1. 2007. to October 1. 2009. due to the
implementation of any state law prohibiting smoking; or
aLis a displaced homemaker, A "displaced homemaker" is an individual who has
spent a substantial number of years in the home providing homemaking service and (i) has
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Minnesota Session Laws 2007 - Chapter 82
Page 2 of7
been dependent upon the fmancial support of another; and now due to divorce, separation,
death, or disability of that person, must fmd employment to self support; or (ii) derived
the substantial share of support from public assistance on account of dependents in the
home and no longer receives such support,
To be eligible under this clause, the support must have ceased while the worker
resided in Minnesota,
(d) "Eligible organization" means a state or local government unit, nonprofit
organization, community action agency, business organization or association, or labor
organization,
(e) "Plant closing" means the announced or actual permanent shutdown of a single
site of employment, or one or more facilities or operating units within a single site of
employment.
(f) "Substantiallayofl" means a permanent reduction in the workforce, which is
not a result of a plant closing, and which results in an employment loss at a single site
of employment during any 30-day period for at least 50 employees excluding those
employees that work less than 20 hours per week,
Sec, 2, Minnesota Statutes 2006, section 144.412, is amended to read:
144.412 PUBLIC POLICY.
The purpose of sections 144,411 to 144.417 is to protect 1:h~ ptt5lie keakh, e8flif3rt
ttfld eft.ifanmeftt B) rU8h.i6itifl.~ 3ftlakifi1, in Metl3 nkere, eki1meli ay iller injttfea persall:]
Me pfe~ent, 1tIl.6 employees and the general public from the hazards of secondhand
smoke by limitifl.g eliminating smoking in public places. places of employment. public
transportation. and at public meetings 13 6fJsi~!lte6 ~fli81tifl.g ltffJ/tS.
Sec, 3, Minnesota Statutes 2006, section 144.413, is amended by adding a subdivision
to read:
Subd, I a, Indoor area, "Indoor area" means all space between a floor and a ceiling
that is bounded by walls. doorways. or windows. whether open or closed. covering
more than 50 percent of the combined surface area of the vertical planes constituting
the perimeter of the area A wall includes any retractable divider. garage door. or other
physical barrier. whether temporary or permanent. A 0,011 gauge window screen with an
18 by 16 mesh count is not a wall.
See, 4. Minnesota Statutes 2006, section 144.413, is amended by adding a subdivision
to read:
Subd, I b, Place of employment. "Place of employment" means any indoor area
at which two or more individuals perform any type of a service for consideration of
payment under any type of contractual relationship. including. but not limited to. an
employment relationship with or for a private corporation. partnership. individual. or
government agency, Place of employment includes any indoor area where two or more
individuals gratuitously perform services for which individuals are ordinarily paid, A
place of employment includes. but is not limited to. public conveyances. factories.
warehouses. offices. retail stores. restaurants. bars. banauet facilities. theaters. food stores.
banks. fmancial institutions. employee cafeterias. lounges. auditoriums. gymnasiums.
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restrooms. elevators. hallways. museums. libraries. bowling establishments. employee
medical facilities. and rooms or areas containing photocopying equipment or other office
equipment used in common, Vehicles used in whole or in part for work purposes are
places of employment during hours of operation if more than one person is present. An
area in which work is performed in a private residence is a place of employment during
hours of operation if:
(I) the homeowner uses the area exclusively and regularly as a principal place of
business and has one or more on-site emplovees; or
(2) the homeowner uses the area exclusively and regularly as a place to meet or deal
with patients. clients. or customers in the normal course of the homeowner's trade or
business,
Sec. 5, Minnesota Statutes 2006, section 144.413, subdivision 2, is amended to read:
Subd. 2, Public place. "Public place" means any enclosed, indoor area used by the
general public Bf 3el'\ ifig ~ a plaee ef n elk, including, but not limited to, restaurants;;
bars; any other food or liquor establishment retail stores, eaiee~ and other commercial
establishments, J'l1111lie een. ~ ltIl:ee~,; educational facilities other than public schools,
as dermed in section 120A.05, subdivisions 9, 11, and 13;; hospitals;; nursing homes;;
auditoriums;; arenas;; meeting rooms;; and common areas of rental apartment buildings;
Intt cxeh:t.aifl~ pri.. ate, elu~16Jea 8:aieE.J aeetil'iea exeltlJi., el) 5) :u\1akers 8.. en tft6t1~k
:nu~h affiSf.3 filll) he .. bika B) fial1Jffl6keps.
See, 6, Minnesota Statutes 2006, section 144.413, subdivision 4, is amended to read:
Subd, 4, Smoking. "Smoking" means inhaling or exhaling smoke from anv lighted
cigar. cigarette. pipe. or anv other lig;hted tobacco or plant product. Smoking also includes
carrying a lighted cigar, cigarette, pipe, or any other lighted sftl.eking ef)l1iflHleltt tobacco
or plant product intended for inhalation,
Sec. 7, Minnesota Statutes 2006, section 144.413, is amended by adding a subdivision
to read:
Subd, 5, Public transportation. "Public transportation" means public means of
transportation. including light and commuter rail transit buses; enclosed bus and transit
stops; taxis. vans. limousines. and other for-hire vehicles other than those being operated
by the lessee: and ticketing. boarding. and waiting areas in public transportation terminals.
See, 8, Minnesota Statutes 2006, section 144.414, is amended to read:
144.414 PROHIBITIONS.
SubOivision ), Public places, places of employment, public transportation. and
public meetings. Smoking shall not be permitted in and no person shall smoke in a public
place M, at a public meeting Ime5l't in ae3ig;Rlltea 3ftl.eltiflg /l:fe~, Thi~ prell.illitiell. aee~
Itst lll'l'lj in 88583 in. nkieh an eMirs r861116r Intll iJ ~e8 Mr a I'ri.8.~ J6silll ma.etts6
ana J8atiDg MfltIlgsmeftts Bfe Maer tlte eSl\1f81 sf the 3fJ6ftJSf ae tile funeti611 anll liat Bf
tits I'f61'rietef 51 1'8FS8ft itt 8ltarge sftlie "IlleS. FttrthSPfft6re., tfiiJ I'feh.iei88B JltalI list
appl) te plaee~ ef n el'k lI.et I1sl111lI, :lfef)l1eMea 8} tfie geftel'ft! pl111lie, elle5f't tlI.at tlI.e stllte
8slIlfllhttianer effieMtft Jftall 8tttahli:lk rule;J 18 Pe3wiet 6f I'fflhi5it :Jll161titlg in. faeterieJ,
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Minnesota Session Laws 2007 - Chapter 82
Page 4 of7
..ale.h61t115t:J, llfla 1:haJf, plll553 ae nark uBf-ie #i6 e,15J8 I'r5J(itl1~ fir narker;] 51 Hie
iltftde'ltiae) 5f . ell.tiI1lti811. 8ltl138iJ iJffl5lte J'l8lltttien lIelPill.1entfM t6 the helllfh Mil B811.1fert ef
ftefiiJlI.lekmg BII.1J'lle) Bell. in a place of employment. or in public transportation. except as
provided in this section or section 144.4167.
Subd, 2. Day care premises. Smoking is prohibited in a day care center licensed
under Minnesota Rules, parts 9503,0005 to 9503,0175, or in a family home or in a
group family day care provider home licensed under Minnesota Rules, parts 9502,0300
to 9502,0445, during its hours of operation. The proprietor of a family home or group
family day care provider must disclose to parents or guardians of children cared for on the
premises if the proprietor permits smoking outside of its hours of operation, Disclosure
must include posting on the premises a conspicuous written notice and orally informing
parents or guardians.
Subd, 3, Health care facilities and clinics. (a) Smoking is prohibited in any area of
a hospital, health care clinic, doctor's office, licensed residential facility for children. or
other health care-related facility, 51:ftel 1:ft1tll. except that a patient or resident in a nursing
horne, boarding care facility, or licensed residential facility, elleeflt ltj aIle.. ell it!. 1:ftiiJ
lltffilli. illiell. for adults may smoke in a designated separate. enclosed room maintained in
accordance with applicable state and federal laws.
(b) Slft5kin~ 5~ IUtltie~llMs iUl'551 r6. ie n ed J6i51ltifie Jtudi53 f51atea t5 tfie l1ealth
sWeets Be J1116king 111aj he alIa n ad ifl a :leJ'aMtea r58m. .8fttiIatea at a Mte af 69 81i5ie
!Get pel mifttttc pel 1'013611 I'ltf3tlllltt t6 a paliCj tflat iJ 1l1'l'I8 . 56 5j tile 6all\.ftlbJi8ftcl ana
i" eMftbliril\sa 5) !he aamiBiJfftitaf 8f1:ft5I'r8~ ffi mininliz8 SHf'83ltf8 5fB6ft3ln8ke~
t8 flfIleke, Except as provided in section 246,0141. smoking by patients in a locked
psychiatric unit may be allowed in a separated well-ventilated area in the unit under a
policy established by the administrator ofthe program that allows the treating physician to
approve smoking if. in the opinion of the treating physician. the benefits to be gained in
obtaining patient cooperation with treatment outweigh the negative impacts of smoking,
Subd, 4, Public transportation vehicles. Smoking is prohibited in public
transportation vehicles except that the driver of a public transportation vehicle may smoke
when the vehicle is being used for personal use. For purposes of this subdivision. "personal
use" means that the public transportation vehicle is being used by the driver for private
purposes and no for-hire passengers are present. If a driver smokes under this subdivision.
the driver must post a conspicuous sign inside the vehicle to inform passengers,
Sec, 9, Minnesota Statutes 2006, section 144.416, is amended to read:.
144.416 RESPONSIBILITIES OF PROPRIETORS.
(& The proprietor or other person i8. efl/tf~e. firm. limited liability company.
corporation. or other entity that owns. leases. manages. operates. or otherwise controls the
use of a public place. public transportation. place of employment. or public meeting shall
make reasonable efforts to prevent smoking in the public place. public transportation.
place of employment, or public meeting by~
~ ffiposting appropriate signs~
E5) ftffMgin~ J88.tiHg t8 I'fa ~ iae 8. ~fft6k, ifae Metr;
(a) ltlkhlg smelter] te f8:&aiB Hem BftlskiBg ttf'6B F8f1t1e]t sf 8. 8HeM Sf elttf'ls) 86
:n:lfftring tli3SSftlfs:Pt Faftl !he fjfft8ke, aF
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Minnesota Session Laws 2007 - Chapter 82
Page 5 on
~ or by any other means which may be appropriate: and
(2) asking any person who smokes in an area where smoking is prohibited to refrain
from smoking and. if the person does not refrain from smoking after being asked to do so.
asking the person to leave, Ifthe person refuses to leave. the proprietor. person. or entily
in charge shall handle the situation consistent with lawful methods for handling other
persons acting in a disorderly manner or as a trespasser,
(b) The proprietor or other person or entily in charge of a public place. public
meeting. public transportation. or place of employment must not provide smoking
equipment including ashtrays or matches. in areas where smoking is prohibited, Nothing
in this section prohibits the proprietor or other person or entily in charge from taking more
stringent measures than those under sections 144.414 to 144.417 to protect individuals
from secondhand smoke, The proprietor or other person or entily in charge of a restaurant
or bar may not serve an individual who is in violation of sections 144.411 to 144.417,
Sec, 10. [144.4167J PERMITTED SMOKING.
Subdivision 1 ~ Scientific study participants. Smoking by participants in peer
reviewed scientific studies related to the health effects of smoking may be allowed in a
separated room ventilated at a rate of 60 cubic feet per minute per person pursuant to a
policy that is approved by the commissioner and is established by the administrator of the
QrQgIam to minimize exposure of nonsmokers to smoke,
Subd, 2, Traditional Native American ceremonies, Sections 144.414 to 144.417
do not prohibit smoking bv a Native American as part of a traditional Native American
spiritual or cultural ceremonv, For purposes ofthis section. a Native American is a person
who is a member of an Indian tribe as defined in section 260,755. subdivision 12.
Subd, 3, Private places, Except as provided in section 144.414. subdivision 2.
nothing in sections 144.411 to 144.417 prohibits smoking in:
(l) private homes. private residences. or private automobiles when they are not in
use as a place of employment as defined in section 144.413. subdivision Ib: or
(2) a hotel or motel sleeping room rented to one or more guests,
Subd, 4. Tobacco products shop. Sections 144.414 to 144.417 do not prohibit the
lighting of tobacco in a tobacco products shop by a customer or potential customer for the
specific purpose of sampling tobacco products, For the purposes of this subdivision. a
tobacco products shop is a retail establishment with an entrance door opening directly
to the outside that derives more than 90 percent of its gross revenue from the sale of
loose tobacco. plants. or herbs and cigars. cigarettes. pipes. and other smoking devices
for burning tobacco and related smoking accessories and in which the sale of other
products is merely incidental. "Tobacco products shop" does not include a tobacco
department or section of anv individual business establishment with any lype of liquor.
food. or restaurant license.
Subd. 5. Heavy commercialvehicles. Sections 144.414 to 144.417 do not prohibit
smoking in the cabs of motor vehicles registered under section 168,013. subdivision Ie.
with a total gross weight of26.001 pounds or greater.
Subd, 6, Farm vehicles and construction equipment. Sections 144.414 to
144.417 do not prohibit smoking in farm trucks. as dermed in section 168,01 L subdivision
17: implements of husbandry. as dermed in section 168A,OL subdivision 8: and special
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mobile equipment.. as dermed in section 168,011. subdivision 22, This subdivision applies
to farm trucks. implements of husbandry. and special mobile equipment.. when being
used for their intended purposes,
Subd, 7. Family farms. Sections 144.414 to 144.417 do not prohibit smoking in
the house. garage. barns. and other buildings on a family farm that meets the following
criteria: (1) the family farm is engaged in farming. as dermed in section 500,24.
subdivision 2. paragraph (a): (2) the family farm meets the dermition offamily farm
under section 500,24. subdivision 2. paragraph (b). (c). (j). or (I): and (3) the family farm
employs two or fewer persons who are not family members,
Subd, 8, Disabled veterans rest camp, Sections 144.414 to 144.417 do not prohibit
smoking in the disabled veterans rest camp located in Washington County. established as
of January 1. 2007,
Subd, 9, Theatrical productions. Sections 144.414 to 144.417 do not prohibit
smoking by actors and actresses as part of a theatrical performance conducted in
compliance with section 366,01. Notice of smoking in a performance shall be given to
theater patrons in advance and shall be included in performance programs,
Sec, 11, Minnesota Statutes 2006, section 144.417, is amended to read:
144.417 COMMISSIONER OF HEALTH, ENFORCEMENT, PENALTIES.
Subdivision 1. Rules. tttj The state commissioner of health shall adopt rules
necessary and reasonable to implement the provisions of sections 144.411 to 144.417;
e3~8ept ~ IU's" iaea faf ill risetisH. 111.111.
(h) ~le3 iml'leftleftting 3eeti8f13 111.111 t8 111.11'7 Mi81'te8 Mter Jltftttltl) 1,2992,
Ifill} n8t tftke eftbat tlfttilltfJI're, 88 ~ ala.. efllltJte8 Mter JM~ 1, 2982, Thi3 I'~k
8883 flat al'"l) te a mls af 38. era616 1'6rft6fl sf a mIs ~,,8fUiftg 3ft1sking in ame6
htlilaings, fa.et6pisJ, u ftf8ft8l:i388, Sf Jimilar "IlleS.] sf nark, 6f ifi hea.1tft eMf, faeilitieJ. TkiJ
fJlI:I'ttt;I'lll'h 88e3 n8t ltfJI'I} tEl allil8 efiftnging the 88flfliti8f1 sf "re1lftttil'ftllt" tEl mll:ke it tk.e
Banu~ ft3 tfte ae:fmitisfl. ifl36Stisfl 157.15, :nt68i" bjBB 12.
Subd, 2, P,naltks Violations.:~ I'8l'SSfl ..k8 ,i81ate3 3eeti8f1 111,111 8Y
111,11 ~5 is !;1ii~ sf a I'e~ ftlis8eH1.eltll.8r, (a) Any proprietor. person. or entity that owns.
leases. manages. operates. or otherwise controls the use of an area in which smoking is
prohibited under sections 144.414 to 144.417. and that knowingly fails to complv with
sections 144.414 to 144.417. is guilty ofa petty misdemeanor,
(b) Any person who smokes in an area where smoking is prohibited or restricted
under sections 144.414 to 144.417 is guilty of a petty misdemeanor.
(c) A proprietor. person. or entity in charge of a public place. public meeting. place
of employment.. or public transportation must not retaliate or take adverse action against
an employee or anyone else who. in good faith. reDOrts a violation of sections 144.414 to
144.417 to the proprietor or person in charge of the public place. public meeting. place of
employment.. or public transportation. or to the commissioner of health or other designee
responsible for enforcing sections 144.414 to 144.417.
(d) No person or emvloyer shall discharge. refuse to hire. penalize. discriminate
against. or in any manner retaliate against any employee. applicant for employment. or
customer because the employee. applicant.. or customer exercises any right to a smoke-free
environment provided by sections 144.414 to 144.417 or other law,
http://ros.1eg,mn!bin/getpub,php?pubtype=SLA W _ CHAP&year=2007 &session _ number=O.., 9/19/2007
Minnesota Session Laws 2007 - Chapter 82
Page 7 of7
Subd, 3, Injunction. The state commissioner of health, a board of health as defmed
in section 145A,02, subdivision 2, or any affected party may institute an action in any
court with jurisdiction to enjoin repeated violations of seeti~m 111,116 8f 111,1 I 6S
sections 144.414 to 144.417,
Subd, 4, Local government ordinances. (a) Nothing in sections 144.414 to
144.417 prohibits a statutory or home rule charter city or county from enacting and
enforcing more stringent measures to protect individuals from secondhand smoke,
(b) Except as provided in sections 144.411 to 144.417. smoking is permitted outside
of restaurants. bars. and bingo halls unless limited or prohibited by restrictions adopted in
accordance with paragraph (a),
Sec, 12, CHARITABLE GAMBLING IMPACT STUDY.
The Gambling Control Board. in cooperation with the commissioner of revenue.
shall study the impact of a statewide smoking ban in public places on lawful gambling,
The board shall provide a summary report with recommendations to the governor and the
appropriate committees of the legislature prior to March 31. 2008,
Sec, 13, DISLOCATED WORKER PROGRAM; ALLOCATION OF FUNDS.
The Job Skills Partnership Board must enable the dislocated worker program under
Minnesota Statutes. section 116L.17. to provide services under that program to employees
of bars. restaurants. and lawful gambling organizations who become unemployed from
October 1. 2007. to October 1. 2009. due to the provisions of this act.
Sec, 14, ..c FREEDOM TO BREATHE ACT" .
This act shall be referred to as the" ..cFreedom to Breathe Act" of2007,"
Sec, 15, REPEALER.
Minnesota Statutes 2006. section 144.415. is repealed,
Sec, 16. EFFECTIVE DATE.
Sections 1 to 15 are effective October 1. 2007,
Presented to the governor May 14, 2007
Signed by the governor May 16,2007,11:01 a,m,
Please direct all comments concerning issues or legislation
to your House Member or State Senator.
For Legislative Staff or for directions to the Capitol, visit the Contact Us page.
General Questions or comments,
http://ros.leg,rnnJbinlgetpub,php?pubtype=SLAW CHAP&year=2007 &session nurnber=O.., 9/19/2007
- -
DID YOU KNOW?
Freedom to Breathe Act and Outdoor Patios
,he Freedom to Breathe Act
(FBA) will take effect Oct, 1,
2007, The FBA expands the
'Minnesota Clean Indoor Air Act
to prohibit indoor smoking in all
workplaces that employ two or
more people, or serve the general
public, Bars, restaurants, and "any
other food or liquor establishment" are
explicidy listed as places where smok-
ing is forbidden,
Cities may receive requests from
on-sale liquor license holders to install
outdoor patio areas with tables and
chairs for the convenience of their
customers, The FBA does not prohibit
outdoor smokin~ on these types of
patios. It i~ imrf'"\rT~nt to note that
certain sheltered patios with roof~
and walls may be considered interior
- areas that are subject to the FBA
Typically, cities are receiving two
types of requests for patios, In some
instances, the patio is intended as a
smoking area only, where no food or
beverages will be served or consumed,
In other instances, the patio is intended
to be an expansion of the bar area,
where customers may order and con-
sume alcohol. Both types of patios may
be regulated by the city,
Patios where alcohol is served and
consumed, ,Under Minnesota Rule
~7515,0430 construction of a new patio
addition where alcohol will be served
and! or consumed requires the license
holder to seek an amendment to their
on-sale liquor license from the city.
1 he rule requires that a liquor license
specifically describe the premises where
liquor will be served, Ifliquor will be
served or merely consumed on a patio
or outdoor area, the liquor license must
explicidy describe the additional area,
If approved by the city, the amended
license must be f:t1ed with the Minne-
sota Department of Public Safety Alco-
hol Enforcement Division, Failure to
comply with the license amendment
AUGusr 2007
By Rachel Carlson
requirements may result in a liquor
license holder being cited for illegal
sales,
,The patio must be compact and
contiguous with the existing facility
and cannot be separated from the actual
oar by streets or ,11 fy<...,Cities may
Impose additional restrictions to limit
the potential negative effects of moving
indoor bar activities to an outdoor
patio, Liquor licenses are a grant and
a privilege, not a property right, As a
result, cities may require license holders
to meet certain conditions as an ele-
ment of their licenses (or in this case,
license amendments),
Cities may wish to impose con-
ditions that relate to fencing and
screenmg; hours, days and months of
operation; noise, and entertainment;
Irunor access; patio size, placement and
aesthetics; rubbish; recreational fires and
barbecues; lighting and illumination
. levels; security and supervision; insur-
, auce; and signage,
Cities should document any restric-
tions on the patio area and the rationale
for such restrictions as findings-of-fact
in the formal resolution approving the
amendment to the liquor license,
Smoking-only patios, Some cities
may not wish to allow alcohol service
or consumption on outdoor patios for
public safety and health reasons, These
cities may still receive requests to install
smoking-only patios where drinking is
not allowed, Cities have the authority
to decide whether to allow smoking
on outdoor patios and regulate the
placement of these patios in relation
to other buildings,
~xercise their authority, cities
must pass a local ordinance to regulate
',outdoor smoking, including smoking
atios, The FBA specifically grants cities
the authority to pass ordinances that
are more restrIctive than state law. As a,
result, a CIty may pass a local ordinance
at pro Its, smo ng on business
MINNESOTA CITIES
patios, sidewalks or parking lot~ or
Within a certain amount of feet from
the entrance or air intake of a build-
~ Alternatively, the city may pass
an ordinance that allows the conduct,
but Imposes conditions upon outdoor
patios and other outdoor smoking areas,
These conditions may address a variety
of concerns, already highlighted above,
including fencing, noise, screening, and
public safety, Violation of the local ordi-
nance may be designated as amisde-
'meanor or petty misdemeanor,
Additional regulatory concerns,
When receiving requests for patio addi-
tions, the city should also determine if
the patio meets local zoning or build-
ing requirements, Depending on the
local zoning ordinance, a patio may be
a permitted use, a conditional use or
prohibited altogether as an unauthor-
ized accessory use. Some license holders
may need to apply for a liquor license
amendment to operate the patio and
submit a zoning application,
Cities should also review whether
the patio addition meets the setback
requirements, performance standards,
and parking standards imposed by local
zoning ordinance, License holders with
limited lot space may be tempted to
build patios that encroach upon required
setbacks, parking areas, ingress! egress or
to otherwise fall below required zoning
and building performance standards,
More information, More information
on the FBA is available on the LMC
web site at: www,hnc,org/advocacy/
062007focus',cfm,An additional
information packet, including sample
ordinances, is also available by contacting
the LMC Research Department at
(651) 281-1200,...
Rachel Car/son is research attorney
with the League rif Minnesota Cities, Phone:
(651) 281-1226, E-mail: rcarlson@Jmc,org,
19
9'- "'?..s- -01
Q.. Q.. tJor/<.!; tfo f
~
September 24, 2007
Re: Patio I Extending Liquor to Patio
To the City of Andover
I have enclosed photos of the outside concrete patio. We will be having
approximately 10 tables on the concrete patio. There will be a fence around
the concrete patio w/gate. There will be only one door from the building
leading to the concrete patio. No other windows or doors will be leading to
the concrete patio from the building.
Any other questions or concerns please call or stop in.
Thank you,
Raymond Warmuth
wner
Enclosed: photos of concrete patio
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