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HomeMy WebLinkAboutWK March 28, 2006 ,~J ~ '~ 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER. MINNESOTA 55304. (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US City Council Workshop Tuesday, March 28, 2006 Conference Rooms A & B 1. Call to Order - 6:00 p.m. 2. Community Center Update - Admin./Community Center 3. Alternative Energy Analysis - Admin./Planning 4. WI Fi Update - Admin./lnformation Services 5. Community Survey Discussion/Decision Resources - Admin. 6. Code Revisions - Planning 7. Law Enforcement Analysis - Admin. 8. Other Business 9. Adjournment / "- \.......J @ 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US TO: Mayor and Council Members FROM: Jim Dickinson, City Administrator SUBJECT: Community Center Update. DATE: March, 28, 2006 INTRODUCTION The Community Center in its entirety is now in its first full year (2006) of operation and Staff and the Community Center Advisory Commission thought it would be prudent to provide an update to the City Council relative to current year operations, recap 2005, and answer questions the Council may have. DISCUSSION , , ,-.-J Erick Sutherland, Recreational Facility Manager and I will provide a report to the Council at the meeting. The attached items will be used as part of the update: Staff report summarizing operations. General Ledger Expense vs. Budget (unaudited) Memo regarding National Night Out and 1 51 Year Anniversary Party April 2006 Open Skate Schedule April 2006 Open Gym Schedule Debt Service Analysis Community Center Marketing Brochure ACTION REOUESTED The Council is requested to receive a brief presentation and provide staff direction relative to the Community Center. u ,. , \.._) 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304. (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US TO: Mayor and Councilmember's CC: Jim Dickinson, City Administrator FROM: Erick Sutherland - Recreational Facility Manager SUBJECT: Community Center Update DATE: March 23,2006 Operations Operations have been very busy over the last year getting everything in place to open the Community Center. We have tried to keep our purchases to minimum, and staff has done a great job using the equipment we have available to get the job done. As time passes we will continue to add needed equipment to our inventory. Come July we will start to lose " , some of the warranties on mechanical and other equipment. Staff has been very busy ,~) working on a comprehensive preventative maintenance list to insure the proper upkeep of all equipment and mechanical components. We have been working with Ron Scott on some maintenance contracts that not only include the Community Center but all the city's facilities. Revenues The ice arena is right on track with its expected revenue. We were able to surpass the budget number for 2005, and are well on our way in 2006. To date for 2006 we are about $8,000 over the gross revenue for ice sales for the summer months compared to last summer. The field house has become very popular. We had a bit of a slow start last summer (opened at a tough time) but the numbers have continued to climb since last fall. We are very excited about the upcoming summer, as we have multiple summer tournaments and camps scheduled. With the return of the all our winter users, along with the addition of several soccer groups we are expecting our field house revenue to come much closer to the budget number if not exceed it. - '1 '-.) Concessions gross revenue is strong. We definitely can see the value of holding weekend events at the Community Center as our numbers in the stand shoot way up. In 2005 there was a lot of equipment and materials to purchase in order to operate. This resulted in the concessions breaking even for year one, but we now are seeing a net profit start to come in. ; , ) '-/ Staff The Community Center is lucky to have a great team of employees. Cindy has been a great help with all the marketing, brochures, phone calls, booking meeting rooms etc. Dan continues to put in many extra hours. He has been concentrating on the maintenance schedules, day to day operation of the facility and part time staff. Elizabeth has done a great job in the concessions tracking inventory and tracking all the cash that runs through the stand. We continue to tweak the menu and add new items that we believe will be a hot seller, keeping in mind our food costs and preparation time. I still believe we will need to add one more full time staff down the road to help with the operation of a very busy facility, and also help relieve some of the extra hours current staff is working. Programming City staff has created a few programs in addition to their operation duties. We have a very successful Learn to Skate Program that started last fall. We have offered three different eight-week programs and have had to turn people away at each. We have added two sessions for the spring and are still seeing registrations coming in. We also have created an adult basketball league that has had eight teams for both the fall and winter sessions. We are looking at twelve teams for the spring league. You may ask why only eight teams, but that was all the court time we had available. Respectfully submitted, ~~~J Erick Sutherland 2005 Preliminary 01/27/06 General Ledger .~ Expense vs Budget By Dept User: Ibrezink Printed: 01/27/06 11:55:29 Period 12 - 12 Fiscal Year 2005 - 2005 2005 2005 2005 2005 2005 2005 Account Number Description Budget MTD YTD Avail % A vail Estimate 2130 Community Center 44000 Community Center Salaries & Benefits 2130-44000-60110 Salaries - Regular 195,160.00 28,584.60 148,957.17 46,202.83 23.67 0.00 2130-44000-60210 FICA 12,100.00 1,430.21 8,068.13 4,031.87 33.32 0.00 2130-44000-60220 Medicare 2,830.00 334.53 1,886,94 943.06 33.32 0.00 2130-44000-60310 Health Insurance 16,320.00 1,445.01 11,793.77 4,526.23 27.73 0.00 2130-44000-60320 Dental Insurance 712.00 96.33 744.65 -32.65 -4.59 0.00 2130-44000-60330 life Insurance 32.00 5.55 46.03 -14.03 -43.84 0.00 2130-44000-60340 Long-Term Disability 248.00 36.85 265.71 -17.71 -7.14 0.00 2130-44000-60410 PERA 10,841.00 783.55 5,537.15 5,303.85 48.92 0.00 2130-44000-60520 Workers Comp 2,146,00 0.00 2,146.00 0.00 .0.00 0.00 2130-44000-60990 Inter-City Labor Allocation 7,829.00 0.00 0.00 7,829.00 100.00 0.00 .~ Salaries & Benefits 248,218.00 32,716.63 179,445.55 68,772.45 27.71 0.00 Departmental 2130-44000-61005 Supplies - General 2,000.00 575.53 2,543.92 -543,92 -27.20 0.00 2130-44000-61020 Supplies - Operating 12,000.00 3,300.03 28,154.68 -16,154.68 -134.62 0.00 2130-44000-61025 Supplies - Cleaning 5,000.00 0.00 971.83 4,028.17 80.56 0.00 2130-44000-61105 R & M Supplies - General 5,000.00 293.94 3,089.35 1,910.65 38.21 0.00 2130-44000-61120 R & M Supplies - Building 0.00 1,135.91 3,594.68 -3,594.68 0.00 0.00 2130-44000-61130 R & M Supplies - Landscape 0.00 0.00 0.00 0.00 0,00 0.00 2130-44000-61205 Small & Expend - Small Tools 5,000.00 21.28 506.29 4,493.71 89.87 0,00 2130-44000-61210 Small & Expend - Office Equipm 0.00 0,00 790.23 -790.23 0.00 0.00 2130-44000-61220 Software 0.00 0.00 0.00 0.00 0.00 0.00 2130-44000-61225 Technology Upgrades 0.00 0.00 134.00 -134,00 0.00 0.00 2130-44000-61245 Items for Resale 0.00 0.00 485.00 -485.00 0.00 0.00 2130-44000-61310 Meals / Lodging 0.00 0,00 1,093.45 -1,093.45 0,00 0,00 2130-44000-61315 Continuing Education 0.00 0,00 679.00 -679.00 0,00 0,00 2130-44000-61320 Annual Dues / licenses 0.00 0.00 10.00 -10.00 0.00 0,00 2130-44000-61405 Postage 0.00 0.00 35.84 -35.84 0.00 0.00 2130-44000-61410 Transportation 1 Mileage 0.00 0.00 352.25 -352.25 0,00 0.00 Departmental 29,000.00 5,326.69 42,440.52 -13,440.52 -46.35 0.00 Operating '0 2130-44000-62005 Electric 103,000.00 23,027.83 114,277.72 -11,277.72 -10.95 0.00 2130-44000-62010 Water & Sewer Service 0.00 955.06 3,018.04 -3,018.04 0.00 0.00 2130-44000-62015 Natural Gas 0,00 53,517.40 149,112.82 -149,112.82 0.00 0,00 2130-44000-62020 Refuse Collection 0.00 310.44 3,108.75 -3,108.75 0,00 0.00 2130-44000-62025 Storm Water Utility Charge 0.00 0.00 0.00 0.00 0.00 0.00 2130-44000-62030 Telephone 0.00 619.55 4,651.94 -4,651.94 0.00 0.00 2005 Preliminary 01/27/06 2005 2005 2005 2005 2005 2005 Account Number Description . Budget MID YTD Avail % Avail Estimate 2130-44000-62100 Insurance 10,000.00 0.00 10,000.00 0.00 0.00 0.00 2130-44000-62200 Rentals 0.00 282.22 8,213.49 -8,213.49 0.00 0.00 2130-44000-62205 Central Equipment Services 0.00 0.00 3,500.00 -3,500.00 0.00 0.00 2130-44000-62300 Equipment Maintenance Contract 0.00 0.00 365.00 -365.00 0.00 0.00 2130-44000-62305 Software Maintenance Contracts 0.00 0.00 450.00 -450.00 0.00 0.00 Operating 113,000.00 78,712.50 296,697.76 -183,697.76 -162.56 0.00 Professional Services 2130-44000-63005 Professional Services 5,000.00 870.00 1,440.00 3,560.00 71.20 0.00 2130-44000-63010 Contractual Services 5,000.00 319.50 1,038.21 3,961.79 79.24 0,00 2130-44000-63025 Publishing 0.00 0.00 318.00 -318.00 0.00 0.00 2130-44000-63030 Printing 0.00 105.44 105.44 -105.44 0.00 0.00 2130-44000-63100 R & M Labor - General 0.00 0.00 0.00 0.00 0.00 0,00 2130-44000-63105 R & M Labor - Building 0.00 0.00 6,015.98 -6,015.98 0.00 0.00 Professional Services 10,000.00 1,294.94 8,917.63 1,082.37 10.82 0,00 Capital Outlay 2130-44000-65300 Improvements 0.00 0.00 9,613.01 -9,613.01 0,00 0.00 2130-44000-65500 Office Equipment 0.00 0.00 0.00 0.00 0.00 0.00 2130~65600 Equipment 0.00 0.00 0.00 0.00 0.00 0.00 Capital Outlay 0.00 0.00 9,613,01 -9,613.01 0.00 0.00 Other Financing Uses 2130-44000-67101 Operating Transfers Out 422,098.00 0.00 434,308,76 -12,210.76 -2.89 0.00 Other Financing Uses 422,098.00 0.00 434,308.76 -12,210.76 -2.89 0,00 44000 Community Center 822,316.00 118,050.76 971,423.23 -149,107.23 -18.13 0.00 2005 Preliminary 01/27/06 2005 2005 2005 2005 2005 2005 Account Number Description . Bndget MTD YTD A vail % A vail Estimate . " '-J 2130-44000-62100 Insurance 10,000.00 0.00 10,000.00 0.00 0.00 0.00 2130-44000.62200 Rentals 0.00 282.22 8,213.49 -8,213.49 0.00 0.00 2130-44000-62205 Central Equipment Services 0.00 0.00 3,500.00 -3,500.00 0.00 0.00 2130-44000-62300 Equipment Maintenance Contract 0.00 0.00 365.00 -365.00 0.00 0.00 2130-44000.62305 Software Maintenance Contracts 0.00 0.00 450.00 -450.00 0.00 0.00 Operating 113,000.00 78,71250 296,697.76 -183,697.76 -162.56 0.00 Professional SeJVices 2130-44000-63005 Professional SeJVices 5,000.00 870.00 1,440.00 3,560.00 71.20 0.00 2130-44000-63010 Contractual SeJVices 5,000.00 31950 1,038.21 3,961.79 79.24 0.00 2130-44000.63025 Publishing 0.00 0.00 318.00 -318.00 0.00 0.00 2130-44000-63030 Printing 0.00 105.44 105.44 -105.44 0.00 0.00 2130-44000-63100 R & M Labor - General 0.00 0.00 0.00 0.00 0.00 0.00 2130-44000-63105 R & M Labor - Building 0.00 0.00 6,015.98 -6,015.98 0.00 0.00 Professional SeJVices 10,000.00 1,294.94 8,917.63 1,082.37 10.82 0.00 Capital Outlay 2130-44000-65300 Improvements 0.00 0.00 9,613.01 -9,613.01 0.00 0.00 2130-44000-65500 Office Equipment 0.00 0.00 0.00 0.00 0.00 0.00 2130-44000.65600 Equipment 0.00 0.00 0.00 0.00 0.00 0.00 :~ Capital Outlay 0.00 0.00 9,613.01 -9,613.01 0.00 0.00 Other FInancing Uses 2130-44000-67101 Operating Transfers Out 422,098.00 0.00 434,308.76 -12,210.76 -2.89 0.00 Other Fmancing Uses 422,098,00 0.00 434,308.76 -12,210.76 -2.89 0.00 44000 Community Center 822,316.00 118,050.76 971,423.23 -149,107.23 -18.13 0.00 u -'- 2005 Preliminary 01/27/06 200S 200S 200S 200S 200S 200S Account Number Description Budget MID YTD Avail % Avail Estimate / , ,,~ 44100 Concessions Salaries & Benefits 2130-44100-60110 Salaries - Regular 0.00 3,663.14 9,713.88 -9,713.88 0.00 0.00 2130-44100-60210 FICA 0.00 197.02 572.20 -572.20 0.00 0.00 2130-44100-60220 Medicare 0.00 46.10 133.87 -133.87 0.00 0.00 2130-44100-60310 Health Insurance 0.00 0.00 0.00 0.00 0.00 0.00 2130-44100-60320 Dental Insurance 0,00 0.00 0.00 0.00 0.00 0.00 2130-44100-60330 Life Insurance 0.00 0.00 0.00 0.00 0.00 0.00 2130-44100-60340 Long-Term Disability 0.00 0.00 0.00 0,00 0.00 0.00 2130-44100-60410 PERA 0.00 0.00 0.00 0.00 0.00 0.00 2130-44100-60520 Workers Comp 0.00 0.00 0.00 0.00 0.00 0.00 2130-44100-60990 Inter-City Labor Allocation 0.00 0.00 0.00 0.00 0.00 0.00 Salaries & Benefits 0.00 3,906.26 10,419.95 -10,419.95 0.00 0.00 Departmental 2130-44100-61005 Supplies - General 0.00 0.00 655.94 -655.94 0,00 0,00 2130-44100-61020 Supplies - Operating 0.00 2,111.31 5,645.00 -5,645.00 0.00 0.00 2130-44100-61025 Supplies - Cleaning 0.00 0.00 0.00 0.00 0.00 0.00 2130-44100-61105 R & M Supplies - General 0.00 0.00 0.00 0.00 0.00 0.00 2130-44100-61205 Small & Expend - Small Tools 0.00 0.00 1,304.28 -1,304.28 0.00 0.00 2130-44100-61245 Items for Resale 0.00 5,603.61 16,245.62 -16,245.62 0.00 0,00 , 2130-44100-61310 Meals I Lodging 0.00 0.00 0.00 0.00 0.00 0,00 I ,_/ 2130-44100-61315 Continuing Education 0.00 0.00 310.00 -310.00 0.00 0.00 2130-44100-61320 Annual Dues I Licenses 0,00 515.00 938.50 -938.50 0.00 0.00 2130-44100-61405 Postage 0.00 0.00 0.00 0.00 0.00 0.00 2130-44100-61410 Transportation I Mileage 0,00 0.00 0.00 0.00 0.00 0.00 Departmental 0,00 8,229.92 25,099.34 -25,099.34 0.00 0.00 Operating 2130-44100-62005 Electric 0.00 1,469.86 4,582.93 -4,582.93 0.00 0.00 2130-44100-62010 Water & Sewer Service 0.00 60.96 60.96 -60.96 0.00 0.00 2130-44100-62020 Refuse Collection 0.00 103.50 379.00 -379.00 0.00 0.00 2130-44100-62030 Telephone 0.00 0.00 0.00 0.00 0.00 0.00 2130-44100-62100 Insurance 0.00 0.00 0.00 0.00 0.00 0,00 2130-44100-62305 Software Maintenance Contracts 0.00 0,00 0.00 0.00 0.00 0.00 Operating 0.00 1,634.32 5,022.89 -5,022.89 0.00 0.00 Professional Services 2130-44100-63005 Professional Services 0.00 0.00 159.75 -159.75 0.00 0.00 2130-44100-63010 Contractual Services 0.00 0.00 0,00 0.00 0.00 0.00 2130-44100-63025 Publishing 0.00 0.00 0.00 0.00 0.00 0.00 2130-44100-63100 R & M Labor - General 0.00 0.00 194.50 -194.50 0.00 0.00 Professional Services 0.00 0,00 354.25 -354.25 0.00 0.00 0 Capital Outlay 2130-44100-65300 Improvements 0.00 0.00 0.00 0.00 0.00 0.00 2130-44100-65600 Equipment 0,00 0,00 0.00 0.00 0,00 0.00 Capital Outlay 0.00 0,00 0,00 0.00 0.00 0,00 2005 Preliminary 01/27/06 Account Number Description 2005 Budget 2005 MID 2005 YID 2005 2005 2005 A vail % A vail Estimate 44100 Concessions 0.00 13,770.50 40,896.43 -40,896.43 0.00 0.00 \/ -) - , '--) 2005 Preliminary 01/27/06 Account Number Description 200S Budget 200S 200S 200S Avail % Avail Estimate 200S MTD 200S YTD 44100 Concessions 0.00 13,770.50 40,896.43 -40,896.43 0.00 0.00 '---~, 2005 Preliminary 01/27/06 2005 2005 2005 2005 2005 2005 Account Number Description Budget MID YID A vail % Avail Estimate 44900 Comm Ctr . Mise Departmental 2130-44900-61320 Annual Dues / Licenses 0.00 0,00 0.00 0.00 0.00 0.00 Departmental 0,00 0.00 0.00 0.00 0.00 0.00 44900 Comm Ctr. Mise 0.00 0.00 0.00 0.00 0.00 0.00 -- 2005 Preliminary 01/27/06 2005 2005 2005 2005 2005 2005 Account Number Description Budget MID YTD A vail % Avail Estimate , '\ 0 44900 Comm Or. Mise Deparnnental 2130-449~61320 Annual Dues / Licenses 0.00 0.00 0.00 0.00 0.00 0.00 Departmental 0,00 0.00 0.00 0.00 0.00 0.00 44900 Comm Or - Mise 0.00 0.00 0.00 0.00 0.00 0.00 , '\ \'J , , o 2005 Preliminary 01/27/06 200S 200S 200S 200S 200S 200S Account Number Description Budget MTD YTD Avail % Avail Estimate " 'J 2130 Community Center 822,316,00 131,954.46 1,012,526.36 -190,210.36 -23.13 0.00 Expense Total 822,316.00 131,954.46 1,012,526.36 -190,210.36 -23.13 0.00 ~J '\ -0 2005 Preliminary 01/27/06 General Ledger " " Revenue vs Budget By Dept '.J User: Ibrezink Printed: 01/27/06 11:53:13 Period 12 - 12 Fiscal Year 2005 - 2005 2005 2005 2005 2005 2005 2005 Account Number Description Budget MID YTD Avail % A vail Estimate 2130 Community Center 44000 Community Center Intergov't - State 2130-44000-53490 Other Grants 0.00 0.00 - I ,000.00 1,000.00 0.00 0.00 Intergov't - State 0.00 0.00 - I ,000.00 1,000.00 0.00 0.00 Charges for Services 2130-44000-55505 Ice Rental -270,500.00 -114,542.20 -275,443.53 4,943.53 -1.83 0,00 2130-44000-55506 Ice Rental - Taxable 0.00 -1,434.80 -22,576.16 22,576.16 0.00 0.00 2130-44000-55510 Open Skate -20,000.00 -670.00 -6,738.60 -13,261.40 66.31 0.00 2130-44000-55520 Fieldhouse Rental -60,000.00 -10,587.28 -13,562.28 -46,437.72 77.40 0.00 2130-44000-55521 Fieldhouse Rental - Taxable 0.00 -763.02 -4,890.07 4,890.07 0.00 0,00 2130-44000.55522 Open Fieldhouse 0.00 -1,687.20 -5,483.36 5,483.36 0.00 0.00 \ <) 2130-44000-55530 Fee Admissions -5,000.00 -4,524.25 -12,217.75 7,217.75 -144.36 0.00 2130-44000-55540 DO NOT USE TIllS ACCOUNT! 0.00 0.00 0.00 0.00 0.00 0.00 2130-44000.55550 Equipment Rental -2,000.00 0.00 -2,208.75 208.75 -10.44 0,00 2130-44000-55551 Equipment Rental - Taxable -2,000,00 0,00 0.00 -2,000.00 100.00 0.00 2130-44000-55560 Locker Rental 0.00 0.00 0.00 0.00 0.00 0.00 2130-44000-55561 Locker Rental - Taxable 0.00 0.00 0,00 0.00 0.00 0.00 2130-44000-55570 Vending Machines -20,000,00 -423.76 -6,316.21 -13,683.79 68.42 0.00 2130-44000-55580 Advertising -35,000,00 0.00 -5,915.67 -29,084.33 83.10 0.00 Charges for Services -414,500.00 -134,632.51 -355,352.38 -59,147.62 14.27 0.00 Investment Income 2130-44000.56910 Interest Earned 0,00 0.00 0.00 0.00 0.00 0.00 2130-44000-56920 Valuation Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 Investment Income 0.00 0.00 0.00 0.00 0.00 0,00 Miscellaneous Revenue 2130-44000-58 I 00 Refunds & Reimbursements -25,000.00 -16,537.85 -38,677.20 13,677.20 -54.71 0.00 2130-44000-58105 Rent 0.00 -38.60 -288.83 288.83 0.00 0.00 2130-44000-58130 Donations - Restricted 0,00 0.00 0,00 0.00 0.00 0.00 Miscellaneous Revenue -25,000.00 -16,576.45 -38,966.03 13,966.03 -55.86 0.00 \ Other Financing Sources ,) 2130-44000-59100 Operating Transfers In -125,000.00 0.00 -4,216.44 -120,783,56 96.63 0,00 2130-44000-59200 Bond Proceeds 0.00 0.00 0.00 0,00 0.00 0.00 2130-44000-59900 Budgeted Use of Fund Balance -422,098.00 0.00 0.00 -422,098.00 100.00 0.00 Other Financing Sources -547,098.00 0,00 -4,216.44 -542,881.56 99.23 0,00 Account Number Description 2005 Preliminary 01/27/06 2005 2005 Budget MID 2005 YID 2005 2005 2005 A vail % A vail Estimate 44000 Community Center -986,598.00 -151,208.96 -399,534.85 -587,063.15 59.50 0.00 i " ,~ ) ,--) Account Number Description 2005 Preliminary 01/27/06 200S 200S Budget MTD 200S YTD 200S 200S 200S Avail % A vail Estimate 44000 Community Center -986,598_00 -151,208.96 -399,534.85 -587,063.15 59.50 0.00 -- 2005 Preliminary 01/27/06 2005 2005 2005 2005 2005 2005 Account Number Description Budget MID YTD Avail % Avail Estimate 44100 Concessions Charges for Services 2130-44100-55540 Concessions -25,000.00 -11,355.25 -39,613.25 14,613.25 -58.45 0.00 Charges for Services -25,000.00 -11,355.25 -39,613.25 14,613.25 -58.45 0.00 Miscellaneous Revenue 2130-44100-58100 Refunds & Reimbursements 0.00 0.00 0.00 0.00 0.00 0.00 Miscellaneous Revenue 0,00 0.00 0.00 0,00 0.00 0.00 44100 Concessions -25,000.00 -11,355.25 -39,613.25 14,613.25 -58.45 0.00 f .....-... 2005 Preliminary 01/27/06 2005 200S 2005 2005 200S 2005 Account Number Description Budget MID YTD Avail % A vail Estimate 44200 Pro Shop Charges for Services 2130-44200-55514 Skate Rental 0.00 0,00 0.00 0.00 0.00 0.00 2130-44200-55515 Skate Sharpening -2,000.00 0.00 0.00 -2,000.00 100.00 0.00 2130-44200-55516 Merchandise 0.00 -560.00 -1,196.00 1,196.00 0.00 0.00 Charges for Services -2,000.00 -560.00 -1,196.00 -804.00 40.20 0.00 44200 Pro Shop -2,000.00 .560.00 -1,196.00 -804.00 40.20 0.00 2005 Preliminary 01/27/06 2005 2005 2005 2005 2005 2005 Account Number Description Budget MTD YTD A vail % A vail Estimate ~ 44200 Pro Shop Charges for Services 2130-44200-55514 Skate Rental 0.00 0,00 0.00 0.00 0.00 0.00 2130-44200-55515 Skate Sharpening -2,000.00 0.00 0.00 -2,000.00 100.00 0.00 2130-44200-55516 Merchandise 0.00 -560.00 -1,196.00 1,196.00 0.00 0.00 Charges for Services -2,000.00 -560.00 -1,196.00 -804.00 40.20 0.00 44200 Pro Shop -2,000.00 -560.00 -1,196.00 -804.00 40.20 0.00 ,.-J "' '..) -- -- 2005 Preliminary 01/27/06 2005 2005 2005 2005 2005 2005 Account Number Description Budget MID YID A vail % Avail Estimate " 'J 44900 Comm Ctr. Mise Invesunent Income 2130-44900.56910 Interest Earned 0.00 558.40 . -3,109.29 3,109.29 0.00 0.00 lnvestrnentlncorne 0.00 558.40 -3,109.29 3,109.29 0.00 0.00 Miscellaneous Revenue 2130-44900-58130 Donations - Restricted 0.00 -6,420.01 -97,645.61 97,645.61 0.00 0,00 Miscellaneous Revenue 0.00 -6,420.01 -97,645,61 97,645.61 0.00 0,00 44900 Comm Ctr - Mise 0.00 -5,861.61 -100,754.90 100,754.90 0.00 0.00 :J ~J 2005 Preliminary 01/27/06 2005 2005 2005 2005 2005 2005 Account Number Description Budget MID VID A vail % A vail Estimate 2130 Community Center -1,013,598.00 -168,985.82 -541,099.00 -472,499.00 46.62 0.00 Revenue Total -1,013,598.00 -168,985.82 -541,099.00 -472,499.00 -46.62 0.00 ~ ,J ~-) 2005 Preliminary 01/27/06 Account Number Description 2005 Budget 2005 MID 2005 YTD 2005 2005 2005 Avail % A vail Estimate 2130 Community Center -1,013,598.00 -168,985.82 -541,099.00 -472,499.00 46.62 0.00 Revenue Total -1,013,598.00 -168,985.82 -541,099.00 -472,499.00 -46.62 0.00 , " ,/ INTEROFFICE MEMORANDUM TO: ERICK SUTHERLAND FROM: CINDY RAMSEIER DATE: 3/23/2006 SUBJECf: NATIONAL NIGHT OUT EVENT AND 1ST YEAR ANNIVERSARY PARTY HERE AT ACC CC: LAURA LANDES NATIONAL NIGHT OUT EVENT As you know, we've had conversation with the YMCA about co-hosting a National Night Out Event on August 1, 2006. I contacted Laura Landes, Anoka County Sheriffs office, to see what level of participation and assistance the Sheriffs office could commit too, and it was established by Laura that the Sheriffs office would not be available to participate in our event. Laura and the Sheriffs office have spent a great deal of time working with individual neighborhoods, establishing neighborhood specific parties and they don't have enough staff available to attend our event as well as these individual parties. Laura recommended that we host a pre or post National Night Out Event so that police & fire could attend. 'J Keeping this in mind. . we are also planning to co-host a 1" year Anniversary party with the YMCA scheduled on Friday, September 15th. Since these two events are only a month apart, could we combine the events and make it into one spectacular event? Do we have money available for these events, if so how much? . Fun Fest . National Night Out . 1" Year Anniversary I would imagine that each of these events, we will want literature available, a giveaway, an increase in our staffing, and activities for the public to participate in. \ o .~J Sun Mon Tue Wed Thu Fri Sat 1 2:40 pm - 4:00 pm - 2 3 4 5 6 7 8 11:ooam-12:30pm 11:30am-l:00pm 3:00pm-4:30pm 11:30am-l:00pm 3:00pm-4:30pm 2:40 pm-4:00 pm 5:00 pm - 6:20 pm 9 10 11 12 13 14 15 11:ooam-12:30 pm No School Clst 11 No School Clst 11 No School Clst 11 No School CIst 11 No School CIst 11 2:40 pm-4:00 pm 11:3oam-12:45pm 11:3oam-12:45pm 11:3oam-12:45pm 11:30 am-12:45 pm 11:3oam-12:45pm 5:00 pm - 6:20 pm \ '-) 16 17 18 19 20 21 22 11:00 am-12:30 pm 11:30 am -1:00 pm 3:00 pm -4:30 pm 11:30 am-l:00 pm 3:00 pm-4:30 pm 2:40 pm - 3:50 pm 5:00 pm - 6:20 pm 23 24 25 26 27 28 29 11:00am-12:30pm 11:30am-l:00pm 3:00pm-4:30pm 11:30am-l:00pm 3:00pm-4:30pm 5:00 pm - 6:20 pm 30 Cost for each open skate session: 11:00 am -12:30 pm 17 and Under $3,00 Over $18 $4.00 There is no skate rental available at this time. No sticks/pucks allowed during open skate. ~NDOVER~ Commtmijl C811fer 15200 Hanson Blvd. NW Andover, MN 55304 www.ci.andover.mn.us 763-767-5100 . \ \._) 2006 Passes: $75 Single, $100 Dual, $125 Family A Community Center Pass allows you to attend any open public skate and/or open gym times throughout the calendar year. Passes available at the concession stand. , ... r55.... E c. o o cO I E '" o ~ ~ ~ ~ ~ ~ ..... · a.. · ..s:! · . '" . . :::: . . ~ . · r~ · . "'" . . is .& . :::: · III :~ . . . . '" ~ .... :::: ~ :::: ~ :: ~ III ~ .... :::: ~ ~ III · e · . . ..s . . ~ . . :::: . .C'J. · III · : ~ : ..... i::: J3 . . . . . . . . . . ClO E c. o o N I E '" o o o r--~ E c. o o N I E '" o o o ~ \C E c. o o N I E '" o o o 1Il~ E c. o o N I E '" o o o ..,.~ E c. o o N I E '" o o o ~ M N C Ql E '" E ;;;) ~ OJ OJ .<: "5 ~ E '" 10 ~ ~ ~ I E '" Lh '<t a; - c: Ql E '" E ;;;) o I- OJ OJ .<: "5 o >- E c. o o a; I E c. o o ,:..; E c. o C') cO I E c. o o cO III .... ;: .... 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'O - ~ o o o ,...: o 00 ...." ~ '" u 'E '" "-' :0 " o > " 0:: " ~ " ~ .....l " <: .....l u ~ ::; f-< ;>< ~ ~ V") o 'O '" ~ , \ o CITY OF NDOVE U) 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923. WWW.C1.ANDOVER.MN.US FROM: Mayor and Councilmembers ~ Jim Dickinson, City Administrator Will Neumeister, Community Developm nt Director Chris Vrchota, Associate Planner fir TO: CC: SUBJECT: Alternative Energy- Planning DATE: March 28, 2006 INTRODUCTION The City Council has requested that staff follow up on a report that was presented in September of 2002 that outlined the pros and cons of the use of a wind turbine for the generation of electricity. Staff was asked to determine if a wind or solar electrical generation system could be used to offset energy costs at the Community Center. ~.J DISCUSSION As energy costs continue to rise and concerns about the availability and environmental impacts of fossil fuels increase, there continues to be greater interest in finding energy sources that are both renewable and clean. Two of the most common methods of alternative energy generation are wind and solar power. As explained in the memo from 2001, wind energy is created by using a wind turbine (wind mill) to turn the kinetic energy of wind into electrical energy. Wind energy is one of the fastest growing alternative energy sources. Wind energy systems are generally found on a small scale- serving one house, or on a very large scale- wind farms that generate electricity for distribution through the power grid. Solar energy systems use photovoltaic cells to turn the energy of sunlight into electrical energy. (See attached document for a description of how sunlight is converted into electricity.) \ V While wind and solar energy systems provide clean and renewable sources of energy, they do not yet offer substantial savings over the use of conventionally generated electricity. Both types of systems require substantial investment in infrastructure when they are installed. (Coming up with an accurate cost estimate is difficult without the aid of a professional system designer/installer.) Even with available rebates and tax credits, it would likely take more than 20 years to offset the cost of an alternative energy system. (This, of course, depends on the size of the system installed and how much of the energy demand the system meets.) Even for a single family home, wind or solar energy systems cannot usually meet the entire demand for electricity- the house must stay connected to the power grid to fill the gap. If the goal of an alternative energy system is to immediately save money, a wind or solar electrical system for the Community Center is f \ likely not a good fit. If there is a strong interest in pursuing an alternative energy system '---./ for the Community Center, a consultant could be brought in to analyze the building's needs and the potential for constructing a system. If the Council is interested in pursuing other ways to use alternative energy in the City, there are some other options. They include: , . Exploring the use of a solar thermal hot water system at the Community Center. These systems use solar energy to heat water and generally offer more savings than solar electrical systems. . Working with a professional solar electrical system designer on the Public Works expansion. Solar energy systems are generally more efficient and cost effective ifthe building they are placed on is designed to have them from the start. The cost ofthe installation of the system could be incorporated into the construction costs. . Connexus Energy offers blocks of wind-generated electricity for an additional $1.50/1 00 KWH. For example- 29,000 KWH of electricity were used at City Hall from July II-August 11 2005. At a rate of $1.50/KWH the City would have paid an additional $435 to purchase wind-generated power to cover its electrical needs. This additional money invested in additional wind-generation infrastructure. . Have an energy audit done. It may be possible to reduce the City's energy use (and thus energy bills) through greater energy efficiency. Using high-efficiency light bulbs and energy conservation practices (turning off the lights and computer monitor when leaving the office for lunch, for example) can have a significant impact on energy use. A consultant could identify areas where higher efficiency lighting systems and appliances could save money. o ACTION REQUESTED The Council is asked to provide input direction on alternative energy resources. Attachments Wind Generation Memo- September 11, 2002 City Council Meeting Minutes- September 11, 2002 How Solar Energy Systems Work ~~tted, ~!~rchota ~-) / '\ V CITY OF ANDOVER 1685 CROSSTOWN BOULEY ARD N.W. . ANDOYER, MINNESOTA 55304. (763) 755-5100 FAX (763) 755-8923. WWW.CI.ANDOYER.MN.US DATE: September 11,2002 TO: Mayor and Councilmembers CC: John Erar, City Administrator FROM: Jon Sevald, Planning Intern SUBJECT: Wind Generation \ ,,~ INTRODUCTION There are many variables to be considered in locating a wind generator most importantly of all is the availability of wind power. Power companies and communities are increasingly using wind generators, otherwise known as windmills as an alternative source of energy. The most productive area for wind generation in the state is located in southwestern Minnesota. There are many smaller generators in operation all over, including one in Elk River, which has failed to produce economically. Andover is located in one of the least windy areas of the state. DISCUSSION A wind generation system transforms the kinetic energy of the wind into mechanical or electrical energy most commonly used to pump water or generate electricity. There are two basic types of wind electric turbines: Vertical-axis, and Horizontal-axis turbines. Most commonly used is the Horizontal-axis turbine. Wind has been the fastest growing energy technology in the world over the past decade. Minnesota is ranked second in the nation in its use of wind power, which amounts to 1.5% of total electrical use. Wind farms in Minnesota are concentrated along Buffalo Ridge in the Lake Benton area of southwestern Minnesota, with smaller wind generators used for farms and small businesses scattered across the state. The amount of available wind power is dependent upon three variables: air density, length of turbine blades, and wind speed. Based on the chart found on page 4, Andover's wind speed is estimated as Class 3 Low 6.41-6.60 meters/second (14.3 mph). In comparison, Buffalo Ridge is a Class 5 Medium 7.66-8.00 meters/second (16.1 mph average). Typically, wind speed needed for a wind generator location is 11-13 mph. Excess power produced may be sold to utility companies at market rate, or stored in batteries for future use. .~ Locally, wind generators are in use in Elk River, and a feasibility study is currently being conducted for the Wayzata Public Schools at a site located in Plymouth. This study is being funded by the Minnesota Department of Commerce. Elk River's 660 kW wind generator is tied directly into the grid system and is operated by Xcel Energy. It is 213 feet tall with a 1 . '\ J span of 154 feet. Based on information provided by Mike Rajala of Conn ex us, the Elk River generator is losing money and no end is in sight as to when this will change. One concern associated with the WOE site is its instability to support the generator's footings. There is also the threat of the footings puncturing the cap sealing toxic refuse, thereby exposing it to the atmosphere and allowing rainwater to seep in, causing further problems. Jean Hanson of the Minnesota Pollution Control Agency said that the MPCA would still be open to the idea, but thought that the WOE site would not be the best location, suggesting the Anoka-Ramsey landfill, located off of Sunfish Blvd. in Ramsey would be a better choice for Anoka County. Other concerns include visual impacts, noise, the amount ofland required, and falling debris. . Visual Impacts: the size of wind turbines varies depending on site characteristics. . Noise: at a distance of 800 feet, the turbines are comparable to a kitchen refrigerator. . Land Requirements: on average, a utility-scale wind generator requires 2.5 acres for equipment and access roads. . Falling Oebris: ice thrown from the blades is a potential concern for liability, but may be resolved by choosing a remote location. In recent years there has been only one death involving wind generators, where a skydiver had veered off course into a wind plant in Germany. 'J Elk River Wind Turbine Cost est. for wind Installed cost Fixed charge rate Annual cost Energy output Bus bar cost to operate Wheeling to GRE Total cost to operate $650,000 0.15 $ 97,500 1,097,318 $ 0.089 $/kwh 0.01 $/kwh $ 0.099 $/kwh Revenue GRE buyback Federal credit State credit Total 0.0357 $/kwh $ 0.018 $/kwh $ 0.015 $/kwh 0.0687 $ (0.03) $/kwh Net Profit Minnesota's Wind Resource by Wind Speed at 50 meters Wlnd.ed Metl!l"IISecond C..U l:Iu.'" Un.U'1 1:II-Il'U~ _"'J.u. DU'.UI [",JUI.I.II t::Il..,.lD1 r;::)1.O'.",7 .,.11.7,33 .'.31_1,11 LJ7.$1.1M a 1.""" _._01.1.11 ===-",,,==,..~::~--=:::=..~~~..:::.:.:,....,:=,':.:-:.::. .~8_"__."'''' __...___....._~w_.._..,__.. "'" --..--.-.--...-....-.-----..-- ACTION REQUIRED Council direction is requested on whether further staff efforts are warranted. Respectfully submitted, ~ Jon Sevald 2 Andover City Council Workshop September II, 2002 Page 5 of7 <J Discussion included more information in the city newsletter to include the DNR requirements and what could happen if the city is not in compliance. Councilmember Knight suggested the need to get the word out that watering during the day is not effective, most of the water evaporates. He also stated that this must be mentioned continually for everyone to understand and should be in the newsletter. Mu/uc [1,,-,,- ~1,,"Jtlld be tl. 3quelll rc'- for tR9~P ,,,hi..t]phl,,,,,prc th~t tn"" t.R'ilir R~igl:t\;?grs in. l1t(l..tYUU....a IO-I-6:A No action was taken. WIND POWER ALTERNA T/VES Per Councilmember Knights request, staff prepared a report on wind power alternatives. Administrator Erar discussed the report prepared by Jon Sevald, Planning Intern. The report suggests that there may be several problems with wind power generation in Andover. These problems include: I. Site identified, WDE, is too unstable 2. Visual impact 3. Land impact 4. Low wind velocity 5. Low to no profitability; Financial loss " "J Frank Kellog, suggested that the City of Andover is still within consideration of this type of power, even with being in the Class 3 low area. Further he suggested that we have slightly higher wind over other communities with the amount of open space available. Mr. Kellog also suggested that there are new smaller wind generation devices available, conducive to smaller facilities. Councilmember Jacobson discussed the fact that the Elk River wind generator has lost rnoney on every kilowatt-hour, and that state credits may not be available in the future to help offset costs. Also, Elk River has one of the newer models that are more efficient and they are still losing money. Councilmember Knight stated that Wayzata is moving forward with wind alternatives and that he believed that were beyond the feasibility study phase. Mr. Erar indicated that according to City intern Jon Sevald this was the information that he recieved. Mr. Erar noted that the WDE site's elevation will eventually decrease to be even with the roadway. The site consequently may be unstable. Discussion followed regarding the use of methane gas. However, the site has been closed for 20 years and the first 12 years is usually the most productive for methane production. ....J Councilmember Trude discussed the need to possibly surround the site with evergreens since the fencing is very ugly. Mr. Erar explained the issue with County right-of-way issues and associated restrictions. Andover City Council Workshop September 11, 2002 .:.J Page 6 of? Council decided that no further action should be taken on this issue at this time given the limitations of this site and other environmental factors specific to Andover affecting wind power L._3eneration potential. COMMUNITY CENTER ISSUES ounci1member Trude requested to add Community Center issues under Other Business beca e sn had some concerns about the YMCA and how they would offer memberships to re . ents. She It that the YMCA needs to know that they must be creative with some oftheir i as. City Admin rator Erar stated that at this time the YMCA is very interested in the Ci of Andover Commum Center but needs to consider cost implications associated with t r involvement. The YMCA eeds to have a base customer amount guaranteed for member IpS to know that it will financiall work in the community. A major sticking point for the CA is the need to develop a memb ship structure with fixed programming. Mr. Erar st d that the YMCA would like to meet with t Council and that date will be set at the next c ncil meeting on September 17,2002. Discussion followed regar 'ng the estimated costs for the CA involvement and the expected costs of the aquatic center. iscussion included that th survey completed last year indicated that residents wanted an aquati center. Discussion oc rred on how the associations and public /' would be able to use different s of the comm ity center and that the YMCA would be ,-_J responsible for running the aquatic and a porti of the gymnasium. Mr. Erar indicated the importance of allowing stakeholder 1 ut in e design process as these groups will be the facility's customers. If the facility is to e nancially successful, then user groups need to be involved in the design to ensure optimum ization of the facility's amenities. Councilmember Trude felt it would b very imp ant to meet with the YMCA to discuss mutual goals and how to accomplish them She also felt t YMCA needs to understand having a daily use pass or punch card would very important to esidents, versus just memberships. The YMCA is proposing a cheape family membership, but ot a cheaper single rate. They do not have anything set-up for the ccasional user. Mr. Erar stated that it uld be very important for the entire C ncil to meet with the YMCA, their CEO, CFO,Vice resident and a board member, to discuss se issues. He has dates he will provide at the xt council meeting. It might be as soon as Septe ber 26, 2002, but he will need to get back t the Council with the exact dates. ~J cilmember Trude had questions regarding the construction of the community center nd h that would be accomplished. Mr. Erickson explained the different choices between hiring eneral Contractor and hiring a Construction Manager. Either one will result in the project Mr. Kellog w. ndered if there would be any way an upfront fee could be wo membershi . He was also concerned about whether the meeting with the CA would be open to public. Mr. Erar stated yes it was an open meeting, and he would be pu 'ng together an age a. , , '0 How Solar Ener!!V Systems Work The cells or thin film circuits ofthe solar modules are specially manufactured to respond to light by producing electric current. The scientific term for" solar electricity" is " photovoltaic " energy-which means electricity from light. The more light the cells get, the more electricity that can be produced. These cells when connected together, laminated and framed, are called a 'solar module' or sometimes 'PV (photovoltaic) modules'. These modules are designed to produce electricity at convenient direct current (DC) voltages for storing in a battery or being directly converted into typical 120-230 volt alternating current (120 V AC). PV modules are usually installed on special ground or pole mounting structures. Modules may be mounted on rooftops provided that proper building and safety precautions are observed. For more output, modules are sometimes installed on a tracker - a mounting structure that moves to continually face the sun throughout the day. Solar electricity can be used to run DC motors, or it may be stored in batteries for later use, or converted instantly into AC power and 'net metered' into the utility grid. In a stand alone type solar electric system if household current is needed to run 120 volt AC powered appliances like found in most homes, the DC power stored in the battery bank must be changed from DC (direct current) to AC (alternating current) by an inverter. . '--.J An inverter is the device used to change solar electricity into regular household current. Most American household appliances are designed to run on standard one hundred twenty volt AC power rather than on 12 or 24 volts DC. Those living outside the USA are typically using 230 volt 50Hz AC electricity. Combining batteries with an efficient AC inverter allows you to use your standard appliances with solar electricity. In a utility integrated type solar electric system the DC power from the solar array is converted instantly into 120/240 volt AC power and fed directly into the utility power distribution system of the building. The power is 'net metered' and reduces power demand from the utility when the solar array is under sun. These systems can lower the power bill of a building. " \.J \ '0 . , '--) \ \.--/) @ 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304. (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US TO: Mayor and Council Members FROM: Jim Dickinson, City Administrator SUBJECT: Wi Fi Update DATE: March 28, 2006 INTRODUCTION A 2005-2006 Council Goal was to explore wireless internet services for City of Andover residents; it is also a potential survey question for the community survey that is planned for this spnng. DISCUSSION Scott Allen, IT Coordinator and I will be present at the workshop to provide an update to the Council on staffs activities exploring wireless internet service. I have attached some background information on a recent project for the City of Moorhead and a proposal for service that was provided by the company that did the City of Moorhead and City of Chaska wireless projects. Scott would like to again discuss the opportunity of partnering with the Anoka Hennepin School District on installing a fiber optic ring around the City. A brief memo to me from Scott is attached that provides a brief outline of Scott's thoughts. Details on the updated costs will be provided at the meeting. ACTION REQUESTED The Council is requested to receive a brief presentation and provide direction to Staff. . "\ '. I '--.J .' '\ \,~ , , \...j 1685 CROSSTOWN BOULEVARD N,W, . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW,CI.ANDOVER,MN.US Jim- I have been informed that the City of Andover is going to do a community survey here in the city. I would like to see the questions below added to this survey for possible future consideration of providing high speed wireless internet to the residents of Andover. . Should the City of Andover pursue providing high speed wireless internet service for residents of Andover? . What would you be willing to pay for this service if available? . Would $30 I month be to much for high speed internet access? . Are you currently using high speed internet at your home and with whom? One of my concerns is the lack of fiber optic cabling currently accessible in the City of Andover. If the City of Andover would like to provide this service in the future, it is imperative that we have a fiber optic ring around are city so that we can provide the necessary data signal to the residents of Andover. School district #11 is currently going through a major upgrade of fiber optic cable which is planned on being installed here in Andover late this spring. We have been approached by the district about having fiber optic cable placed in the ground for our own use at the same time the school district has their fiber installed. This would be a Huge savings to the city to have fiber installed along with the school district. It would cost approximately half of what it would to have fiber installed at a later date. With this information I would ask council to once again consider installing city owned fiber optic cabling along with school district #11 so we may provide future services to residents of Andover and future services to city staff. Sincerely, Scott Allen IS Coordinator City of Andover (763) 767-5148 scotta@ci.andover.mn.us CD , ' , "'~) GoMoorhead! Patience Pays-Off For This Plains Hotspot , \ '---) You might not expect that people living in the northern plains areas of the United States would be that concerned with the Internet at all-much less how quickly they were able to connect to it. This assumption couldn't be further from the truth. Moorhead, Minnesota is a thriving community, and like many its size, the city is pursuing exciting options designed to attract new residents and businesses to the area. Bill Schwandt, General Manager of the city's utility, Moorhead Public Service, led his team on a decade-long journey which resulted in a world-class wireless mesh network for this little city in the plains. , Moorhead, Minnesota Moorhead, Minnesota was settled in the 1870s at what was then a natural crossing of the Red River. About mid-way down the state of Minnesota on its border with North Dakota, Moorhead served as a transfer point for goods and passengers between MinneapolislSt. Paul and Winnipeg, '---- ) Manitoba. Supplies such as furs, grain, beer and ice were hauled by oxcart from St. Cloud to Moorhead, where they were loaded onto riverboats for their journey north on the Red River. West of Moorhead, over the Red River, lays the city of Fargo, North Dakota with its vast prairie land, and to the east you'll discover the reason why Minnesota is nicknamed the Land of 10,000 Lakes! ..."" RIv~rt i ,.-:., 1.... ',>> :XHeclwL 7"tr. ~'? ... Hf!.ritif[1fl Hj~koms! 0 ,"nlPf!lr:!nlle CentfY ~ Moorhead is located on the western border of Minnesota, across the Red River from Fargo, North Dakota. From its beginnings, Moorhead exhibited a pioneering spirit and treasured its independence and self-sufficiency. 1 C0 . \ " ) '-' Moorhead was settled primarily by Scandinavian immigrants, and there is ample evidence of this rich history visible even today. Moorhead's Heritage Hjemkomst Interpretive Center features an authentic replica of a Viking ship (which actually crossed the Atlantic to Norway in 1982) to the Hopperstad Stave Church, a replica of the same-named sanctuary in Vik, Norway. Visits to local eateries provide yet further testament to the area's heritage with menu items such as lutefisk, lefse and buffalo in plentiful supply. , '\ '__J This replica Viking ship, handcrafted by a local Moorhead family, is symbolic ofthe area's Norwegian heritage. This ship sailed across the Atlantic Ocean to Bergen, Norway in 1982. , \, ) -~ Moorhead was named for William G. Moorhead, a director of the Northern Pacific Railway whose cars once traversed the city's tracks. In 1895, the citizens of Moorhead, Minnesota petitioned their city council to build a municipal power plant, as doing so would render them independent of the privately-held plant across the Red River north of Fargo, North Dakota. 2 G) Moorhead's municipal power plant opened on November 1,1895, with Moorhead Public Service (MPS) being officially created in 1896. The electric and water utility was established because citizens wanted local control, and although over 100 years have passed since its inception, MPS is still overseeing the utility necessities of the residents of Moorhead, Minnesota. Local Control Remains a Priority MPS is a community-owned electric and water utility, serving approximately 13,500 electric and 9,300 water customers within a community of 33,000. The Moorhead Public Service Commission is comprised of five voting customer-owners who govem the utility, approve the utility's budget and establish electric and water rates for local customers. The utility neither pays nor receives tax dollars. Instead, at least $4 million in utility revenues are transferred each year to the City of Moorhead's general, capital improvement and economic development funds. , \ Since its birth in 1896, Moorhead Public Service has had a vision for the future: to provide efficient, reliable and affor~a~le municipal services to the commumty It serves. \ '-__J In the early 90s, MPS expressed interest in providing for the telecommunication needs of its residents, in addition to the traditional electric and water services it had provided . for a century. A Fiber-Optics Task Force was created, and this group's analysis resulted in the installation of a fiber-optic ring around the City of Moorhead. By installing fiber in the ground at this point, MPS was then able to begin managing utility operations such as supervisory control and data acquisition (SCADA) remotely which resulted in cost and time savings. Moorhead was also able to lease dark fiber to local schools, business and governmental offices resulting in cost savings and enhanced performance for these entities. \ '- j Connectivity Concerns In 2000, Moorhead residents began expressing frustration over lack of options for connectivity to the Internet. Brad Grosz, C0 long-time resident and business owner in Moorhead, attests, .We were tired of slow dial-up service, and we were looking for an alternative to the expensive cable and DSL services that were available." As telecommunication and specifically connectivity issues were taking center stage in Moorhead, the Moorhead Public Service Commission explored the option of becoming a telecommunications service provider, considering the possibility of extending the City's fiber-optic ring infrastructure to include a fiber-to-the-home network. The Commission engaged a consultant, Thomas Asp, to undertake a Telecommunications Study and Feasibility Plan. The Commission and the consultant were not convinced that entering the telecommunications service provider business made sense for the City of Moorhead, given the price tag of just over $12 Million to deploy. In addition to negating a fiber-to-the-home business model, the consultant's study also showed that a wireless network was not a feasible option for Moorhead to pursue. Wireless devices at that time were unreliable, expensive, susceptible to hacking, proprietary in nature (which limited scalability) and written to ever-changing specs. In 2002, the wireless industry was 3 f \ \J simply experiencing volatile fluctuations in terms of manufacturing, standards and specifications, and The consultant recommended that Moorhead wait-it-out until the wireless industry stabilized. In the meantime, local telecommunications providers and the area's local cable company continued to offer Internet connectivity to residents at premium prices. \ '-.>1 The 2004 Study In 2004, MPS took another look at entering the telecommunications arena, and asked Tom Asp to revisit Moorhead's situation with the writing of a Broadband Feasibility Plan. The Moorhead City Council appointed a Wi- Fi Task Force to review the proposed plan, and make recommendations to both the City Council and the Moorhead Public Service Commission. This plan recommended that Moorhead proceed with a wireless mesh network at a projected price tag of $2.3 Million. In two year's time, improvements and progress had been made in terms of: , \ o . Development and adoption of standards . Increased speed and reliability of products . Increased security . Development of Wide Area Network (WAN) environments . Increased number of vendors 4 Ci) . Increased vendor financial stability . Increased consumer acceptance of wireless technology . Decreased costs of deployment The plan conducted a rigorous financial analysis including revenue projections, measures to control costs and municipal benefits beyond basic connectivity to the home. It explored options for marketing the service, identified some legal hurdles that were bound to surface, and outlined action steps the City would need to take to launch this new broadband division of the utility. The plan also surveyed every other Internet option available to Moorhead residents, and measured current Internet penetration and citizens' willingness to change providers, thus helping the City know how to price and position its offering. Based on the information in the plan, the Wi-Fi Task Force recommended that MPS become the low-cost provider of essential Internet services to the home and to small business: residents and businesses would be offered a range of services priced between $19.95 per month, and $29.95 per month plus an additional $5 monthly rental fee for their customer premises equipment (CPE). The broadband service would operate in much the same way as other city- owned utilities; charges for the service would appear on existing utility bills, " o providing convenience to customers and cost savings for the community. The City Council granted the Moorhead Public Service Commission the authority to sell Internet access, and in turn, the Commission officially approved the creation of the Broadband Services Division on March 8, 2005. MPS was in the Internet business, and it had a new name: GoMoorhead! , " \ o The Fallout The consultant's plan also recommended that MPS prepare for a political and tactical war to include negative advertising, possible litigation and intentional radio frequency interference. What people or organizations would be opposed to a project of this nature? One problem facing many municipalities considering this path involves legislative and political issues with providing broadband connectivity to citizens. The issues stem from the fact that the Internet has been ruled as neither a telecommunications service nor a television/cable service. It has been ruled instead to be an information service. , \.~ Telecommunications services (voice and telephone that requires certification), are regulated by the .state's Public Utilities C0 Commission and the Federal Communications Commission (FCC). Local service and long distance calls within the state are regulated by the Minnesota Public Utilities Commission. Long distance calls outside the state are regulated by the FCC. In Minnesota, a municipality must pass a referendum vote by a 65 percent supermajority in order to obtain approval to offer telecommunications services. At this time, MPS does not have the authority to offer telecommunications services. Cable Television is regulated by the FCC and local governments. Any entity considering offering cable television must obtain a franchise. Internet on the other hand, as an information service, is regulated by the FCC. The FCC has taken the position that Internet access and applications such as voice over Internet (VoIP) telephony are under federal jurisdiction since one cannot prove that the "transaction" begins and ends in a given state. The Internet is ubiquitous and transcends all boundaries of commerce that apply in the telecom and cable industries. Every state has varying rules regulating telecommunications, cable television and Internet. Some states have laws prohibiting municipalities from offering telecommunications, cable services or Internet services, while others seek to 5 ,. '\ '-.J provide a balance between public and private offerings. No doubt the debate will continue as to who is entitled to provide this "Information Service" to the public. o Politically speaking, Moorhead did experience some resistance to this project, with several local telecommunications and cable providers pressuring the Moorhead City Council to deny MPS' request to sell Internet access. Some local players threatened to pull-up their stakes and move elsewhere if the GoMoorhead! project moved forward. Regardless, MPS' request was approved and MPS took control of deploying its own wireless network, with the features, functionality and price point it deemed acceptable. Bill Schwandt, General Manager for the utility, has worked for MPS for 20 years. "Our heritage speaks for itself," explains Schwandt. "Moorhead has always been a community that wants local control. We never want to be in a position where we're held hostage to outside entities. Moorhead's citizens will decide what they need, when, and what they are willing to pay." "- \...J Next Steps To help assist in MPS' decision to move forward, the Wi-Fi Task Force explored six different philosophical models for the provision of Internet service by the utility. In 6 (j) the end, the Task Force recommended that GoMoorhead! adopt the "Public-Private Partnership Model" where the utility partnered with other providers to support and maintain the wireless network. This recommendation encouraged GoMoorhead! to choose partners to supply connectivity to the Intemet backbone, supply ISP hosting, (managing the authentication servers, email client and deploying spam filters and virus filter technology), supply core network monitoring and provide help desk support for customers. Through the RFP process, the utility chose two private and local telecommunications providers, Multiband of Fargo and 702 Communications of Moorhead to satisfy these needs. Choosing the Wireless Vendor In walking down its path towards a wireless network, Moorhead was fortunate to have a local example to refer to. Chaska, Minnesota, a city of 18,000 people 250 miles southeast of Moorhead, deployed a wireless mesh network just one year earlier. The consultant worked with GoMoorhead! to write its Request For Proposal (RFP) for the wireless equipment, network design, configuration and installation. One of the stipulations of the GoMoorhead! RFP was that the bidders must provide a bid bond (security posted by a bidder to ensure performance in accordance with a bid) with ( " \'J , \ V o their sealed bid in order for the bid to be valid and considerable. One company, First Mile Wireless, submitted a valid bid, and incidentally was the same firm who designed and installed Chaska's wireless mesh network. First Mile is a distributor of Tropos MetroMeshTIo! radio transceivers, the same wireless radio product used in the Chaska installation. \ ;fL'_~L- ~ The Moorhead wireless network includes 280 Tropos MetroMesh 2.4 GHz, 802.11b (and g) radio transceivers. The GoMoorhead! Wireless Network The GoMoorhead! wireless network had a head-start, as do many municipal utilities going down this path, in that networks can be built upon the City's existing infrastructure. The GoMoorhead! wireless network was designed and constructed by First Mile using 280 Tropos MetroMeshTIo! 2.4 GHz , 802.11 b (and g) radio transceivers, fiber and point-to-multipoint wireless backhaul connections and an operations support system by Cisco Systems@. Moorhead's initial fiber-optic ring, built from 1995 to 2000, serves as the City's Internet backbone, and the MetroMesh transceivers are installed on City-owned utility poles and streetlights in a 13-square-mile area in the heart of downtown Moorhead. Because Moorhead owned its own infrastructure, deployment of the wireless network occurred in less than 3 months. Once the network was built, it was time to test it- and that meant encouraging people to try and break it! The network was scheduled to go live on Monday, August 29, and all of the "bugs" needed to be worked out by that date. Beta Testing Once First Mile Wireless had installed and configured the wireless network, it was up to approximately 300 "beta-testers" to use the system and try to disrupt the network. "It seemed strange to challenge prospective customers to abuse the system, but the result was increased confidence in the network," explained Bill Schwandt. The beta testers did help identify areas for improvement, resulting in adjusting the placement of the radios to eliminate "dead spots. in the network where coverage was minimal. The testers also identified three additional obstacles that would pose a challenge for deployment: curved streets, @ 7 , '\ '-J trees and steel siding! Based on the experience of some of the beta-testers, some residents in Moorhead would probably need to alter the placement of their CPE, and in some cases install a small patch antenna on the outside of their home. The beta testers also helped the GoMoorhead! marketing team understand how best to write their installation guide and other materials to ease network configuration in the home and business. ~-J Marketing One of the keys to the program's success, as specified in the Broadband Feasibility Plan, involved an aggressive push to pre- register customers for the GoMoorhead! Internet service. The plan recommended that MPS set a goal to obtain SO% of market share of present residential Internet users and 30% of market share of present business users, which translates into a total of 4,800 customers within S years. In order to do this effectively, the Go Moorhead! Marketing team was charged with developing an aggressive marketing plan, launching a Most "Unwired" City campaign in conjunction with the City's economic development goals and developing user-friendly installation guides and user manuals. "- ) 8 Starting in April, 200S, MPS began marketing the GoMoorhead! Internet service through press conferences and press releases, direct mail to local residents and businesses, outdoor billboards, print ads in local magazines, locallY coverage, radio spots and interviews, television commercials, announcements to service organizations such as Kiwanis and Rotary, teleconferences, telemarketing, advertising in local dining establishments and promotion within Connections, the utility's monthly newsletter which is mailed with customers' monthly bills. The GoMoorhead! marketing campaign evokes a fun cinematic theme, including "Coming Soon" playbill-style invitations and "tickets" to online account registration. The GoMoorhead! marketing team also secured a $1S,OOO Blandin Foundation @ , '-..J grant to produce a 30-minute televised class called "Navigating the Net" which will be aired on Moorhead's public access channels throughout the fall. GoMoorhead! also enjoys a rather unusual benefit, in that Moorhead's City Hall is located inside a shopping mall in the heart of downtown. GoMoorhead! is renting a storefront space and will actually sell the service and distribute CPE in a retail setting during the fall of 2005 and winter of 2006. , " ) The marketing team's efforts were a resounding success; by July there were 2,500 pre-registered households! In August, " GoMoorhead! inked a deal with Minnesota State University in Moorhead for the provision of Internet to its 1,700 students living in residence halls. "We knew we had to secure a pretty large market share in order to make ends meet financially, and we had a tremendous initial response from the Moorhead community," said Schwandt. GoMoorhead! is clearly well on its way to meeting its market share goals. Year 1 Year 2 Year 3 Year 4 Year 5 4,400 4,550 4,670 4,800 4,800 Customers Customers Customers Customers Customers . \ '-~ Moorhead's plan is to obtain 50 percent of market share of present residential Internet users, and 30 percent of market share of present business users, or 4,800 customers within 5 years. Going Live The morning of August 29, the scheduled go-live date, Bill Schwandt decided the GoMoorhead! network wasn't ready. "We had only one chance to make a good first impression," explained Schwandt. "I have read a lot of stories about other utilities in our situation who went live too early, and their first customers ended up being disappointed. If your first customers have a bad experience, word will get out that the service isn't reliable, which puts you behind in reaching your market share goals." Schwandt wanted a few more days to adjust radio transceiver placement, further train customer care staff downstairs at the retail store in the mall and work-out some troubling overload/shutdown issues being experienced in the dorms over at Minnesota State University. By August 31, these issues were resolved to Schwandt's satisfaction. The first postcards announcing the live network were mailed to 500 of Moorhead's 2,500 pre- registered households, inviting them to complete their registration online, or at the GoMoorhead! Store, and make arrangements to pick-up their customer premises equipment. Go Moorhead! was a go! @ 9 " ,---j Outlook and Future Plans As is the case in implementing any new technology, there will be bumps in the road and the GoMoorhead! team understands this. There will be a handful of customers who find this solution difficult to implement, but the GoMoorhead! team has a great attitude about things. "Basically, we are going to work with anybody who needs help to get things up and running," says Schwandt. Neighboring communities are sitting up and taking notice of what's happening in Moorhead. Some cities are contacting Schwandt to discuss wireless options for their residents, and Schwandt couldn't be happier. "That's what this is all about. Giving people access to the Internet at a price they can afford." , " ) In choosing a wireless mesh network for its citizens, and by leveraging existing city- owned assets, GoMoorhead! was able to quickly-and at low cost-provide ubiquitous broadband Internet access to the residents of Moorhead. The households using the network are experiencing improved connection speeds and freeing-up phone lines. Although Moorhead's initial motivation was based strictly upon providing affordable high-speed Internet access to citizens, the City now has the ability to further facilitate mobile workforces, enable telemedicine and distance learning initiatives, wirelessly control many utility functions, enable wireless video for security purposes in the City of Moorhead and increase the effectiveness of its police force using wireless data transfer. As the team at GoMoorhead! learned, through a decade of research and hard work, a municipal high-speed Internet offering is a large undertaking. But, in Moorhead's opinion, it has been worth it. For this small city in Minnesota, wireless is definitely a "Go!" For additional information please contact Thomas Asp of Columbia Telecommunications Corporation (CTC) at tasp@internetCTC,com or 41 0.964.5700. . . . Columbia ~ Telecommunications !la .. Corporation . . . . Telecommunications Systems Engineering Communications Engineering and Analysis for the Public Interest , \ o 10 @CTC G9 . " , I '-J Proposal For Wireless Connectivity Feasibility Study For The City of Andover, Minnesota , " '- ) January 25, 2006 !. ~ CTC ~COMMUNICATIONS . . . ENGINEERING & ANALYSIS FOR THE PUBLIC INTEREST Communications Engineering and Analysis for the Public Interest 5550 Sterrett Place, Suite 200 Columbia, MD 21044 410.964.5700 , , ,-_.J @ r -, ) , I ~- / -, '-.) I ,--j Table of Contents INTRODUCTORY LETTER 1. SCOPE OF SERVICES ..........................................................................................1 2 PROJECT INVESTMENT .................................................................................... 7 3 S CHED ULE............................................................................................................. 8 4 QUALIFICATIONS AND EXPERIENCE ..........................................................9 A. Related Experience 9 B. Corporate Overview 11 C. Team Member Previous Project Experiances 11 !I.~CTC ~COMMUNICATIONS . . . ENGINEERING & ANALYSIS FOR THE PUBLIC INTEREST @> .. .... / !. ~ CTC ~COMMUNICATIONS . . . ENGINEERING & ANALYSIS FOR THE PUBLIC INTEREST Columbia Telecommunications Corporation 5550 Sterrett Place. Columbia, MD 21044 . 410-964-5700 . fax: 410-964-6478 . www.internetCTC.com INTRODUCTORY LETTER Pursuant to your conversations and meetings with Tom Asp, we are pleased to present this proposal for a Wireless Connectivity Feasibility Study for the City of Andover. CTC is a public interest communications engineering and analysis company. We are committed to helping local governments and utilities to tame technologies and maximize its benefits for the public interest. Our experienced project team-members bring you years of relevant experience, and our independence from vendors and carriers ensures recommendations are driven by the City of Andover's interests and needs - not construction contracts or vendor royalties. January 25, 2006 Sent via email-scott@ci.andover.mn.us Mr. Scott Allen IS Director City of Andover 1685 Crosstown Blvd NW Andover, MN 55304 Dear Scott: " / Understanding of Needs The Internet has changed all our lives: . The way we teach, . The way we learn, . The way we conduct business, and . The way we communicate. The change or transformation is not over; it has just begun. The Internet is a necessity, not a luxury. The Internet enables services to become applications. Our approach to reviewing the feasibility will explore: . Enhancing economic vitality; . Promoting improved connectivity service to businesses and residences; . Understanding the connectivity needs of constituents and working to meet those needs. '. ,_........_J With the help of our project team, Moorhead Public Service (MPS) in Moorhead, MN has deployed a city-wide Wi-Fi network. After deploying fiber optics in the community, MPS examined whether offering an essential high-speed wireless Internet service would benefit the community and allow for return on investment. Now MPS is moving forward with a wireless Internet offering that will serve residents, college students, and businesses in the community. Bill Schwandt, MPS's General Manager, is willing to share his experiences with you of working with Tom Asp and our team members. Bill's telephone number is 218.299.5404. ~~orheadocom 5550 Sterren Place. Suite 200 . Columbia, MD 21044. Tel 41 0.964,5700 . Fax 410,964.6478 . www.intemetcrc,com Columbia Telecommunications Corporation @ '\ j ~ ~ Mr. Scott Allen January 25, 2006 Page 2- To accomplish the above we will: . Outline potential applications; . Develop estimated project costs; . Review existing broadband services; . Develop a preliminary cost-benefit analysis and required subscriber participation; . Develop recommendations and considerations. Our project team is familiar with the issues that the City of Andover faces and experienced in assisting communities to review connectivity and service options. While previously with Virchow Krause, our project team members assisted clients (such as Moorhead Public Service in Moorhead, Minnesota; the Saint Anthony Village, Minnesota; the City of Sturgis, Michigan; and the City of St. Louis. Park, Minnesota) who similarly wanted to advance availability of competition and telecommunications services in their community. We encourage you to contact the references we have provided and to have these other local governments share their experiences with you. We also encourage you to visit www.gomoorhead.com to see the exciting new wireless Internet offering in Moorhead. Our project team has been involved in the planning and teaching of a number of seminars and conferences across the country on wireless, fiber, and other technologies that are of importance to local government. Weare always happy to share our knowledge and expertise. Our Team has Experience Working with Municipalities Our team is a powerful combination of market assessment experience, technological expertise, and financial sophistication. The project team members have served similar municipalities in various capacities over the years; therefore, our firm has insights to offer the City of Andover that other vendors do not have. In addition to this experience, our team consists of experts in voice, data, fiber optics, wireless, engineering, and technology planning. We will work carefully, but quickly, to get this project completed to meet your schedule. . Independence -We can give you the highest level of confidence that CTC maintains professional standards. You can be confident that our methods and practices uphold the highest ethical standards and ensure complete independence. . Commitment and Company Strength - CTC and our project team members maintain a solid reputation for providing high quality, consulting services to the public sector. CTC works exclusively for public sector and nonprofit clients. Understanding the unique characteristics of the City of Andover is critical. For example, there are approximately 8,000 households in a 90 square kilometer area. In comparison to other communities pursuing wireless Internet, Moorhead has 11,600 households in 35 square kilometers, St. Louis Park has 20,700 households in 28 square kilometers and Saint Anthony Village has 3,700 households in 6 square kilometers. These demographic differences will decrease the cost (engineering and implementation) of a wireless network; however, it may increase the required market share . Technology Understanding - Our experience and background in networks, public safety, and utilities will ensure that the City of Andover will be able to review technology solutions that will meet its objectives now and in the future and not a preconceived solution. In other words, we are able to assist in determining what technology will meet the objectives today and in the future. In addition, since we do not sell equipment or offer construction services, we are able to provide unbiased, independent assessments of technology and the vendors. @ '\ o :.J , ,--.J Mr. Scott Allen January 25, 2006 Page 3- . Breadth of Experience - We have engineers, communications experts, and analysts on staff whose combined experience allows us to suggest and identify new concepts and realities for consideration. The CTC project team has more experience and resources to meet your needs and to lead this project than any other provider you may consider. Our services will provide you with information of high value - information needed to assist in making the critical decisions that will be necessary as planning strategies evolve. We appreciate the opportunity to submit this proposal and welcome the opportunity to present our approach to you in person. If you have any questions or need additional information, please contact Tom Asp at 608-531-1739 or me at 410.964.5700. Best Regards, Joanne Hovis, President COLUMBIA TELECOMMUNICATIONS CORPORATION JH/c1j cc: Tom Asp @ f '\ <-.J 1. Scope of Services 1. SCOPE OF SERVICES The project team will develop the business plan by executing the following steps: 1. Conduct an On-Site Strategy Session Our project team will meet with the City of Andover representatives to discuss project objectives necessary to complete the study. Specific discussion points may include: Establish standard terminology to be used in the project. Understand the goals and objectives of the studies and research methodology. Define the drivers for going forward with this project. Review information analysis procedures and required resources. Review the scope of work to be performed, develop an appropriate timetable, and discuss any changes to the Scope of Services. Review any existing community connectivity plans or project analyses completed or underway. Review the identified stakeholders and potential required services. Identify potential key stakeholders and understand the relationships of your business advisory group. Review project schedule and key milestones. Brainstorm on community partner ideas. Understand existing City of Andover infrastructure, if any, such as fiber, water towers, and leave posts. . . . . . . . . . , , . \J . 2. Estimate Market Potential From our market research experience in the area, we will estimate: . What types of telecommunications and broadband service do residential customers currently use? And for what types of services, systems, programs etc.? . What do they see as the limitations of their current situation? . What additional capabilities are they currently interested in adding? In order to do what? For example, is their goal faster data transfer, more in-depth data transfer, etc. . What are their expectations for their current and future high-speed needs and how well does the current provider meet those needs (Gap analysis). . How aware are respondents of current high-speed options? . Considering future needs, which of the products and services do the customers have plans to add in the next year or two? 3. Perfonn a Competitive Assessment We will document the accessibility, type, capacity, and use of advanced connectivity services in the City of Andover. ~ . Develop list of current providers including generic coverage areas and costs for services provided. . Determine location, condition and type of current infrastructure access points. . Identify providers of connective services used by the residential and small business markets (phone, video, and Internet access). . Identify the local offerings of the existing providers. Review the pricing of current service offerings. . Identify providers of high capacity transport services (Tl and above) in the region. @ u 1. Scope of Services . Perform a comparative evaluation of the incumbent systems, with available data, to determine its capability of meeting the broadband needs of the area. Service characteristics (speed, other) Monthly recovery costs One-time costs Limitations and issues . Provide a comparative analysis of the offerings between companies providing the same type of services. Nature of services, including speed Monthly recurring costs One-time costs Provider's likelihood of success 4. Incorporate Conceptual Network Design and Cost Estimate We will meet with Jay Gustafson of First Mile Wireless to review his conceptual design and cost estimates for the Wi-Fi network and backbone fiber. 5. Assess Operation Issues We will review operational and other costs associated with the project that can directly impact the feasibility of the project including: . . \..-J . . . . . . . . . . Staffing levels, associated benefits and salaries Billing issues including development and interface with existing systems Network management based on type of network Legal and consulting fees Business initiation costs Franchi se expenses Network maintenance and insurance Pole attachment and/or Right of Way access and fees Make ready costs Marketing Office expenses Facility expenses (lease vs. purchase) These issues will be discussed in the report and quantified in the costlbenefit analysis. 6. Provide Insights on Financing Options It may be possible and essential for the City of Andover to receive a grant to help assist in the costs of establishing an advanced communications business. We will provide an overview of potential grant sources including: . State and Federal advanced communication initiative grants . Corporate and foundation grants . Home Security project grants . Education grants (FCC's e-rate, etc.) . Other \ " ) In addition, how the City of Andover obtains authorization to enter the business will impact the various financing alternatives. 2 @ ./ '1 '----"' 1. Scope of Services In addition, we will present a range of financing options and their impact to the business model. . Revenue Bonds . Revenue Bond!Letter of Credit . General Obligation Bonds . Special Condition Loans . Vendor Financing . Equity Partners . Other Grants typically require filing in the 4th or 1st quarter of each year. 7. Outline Potential Partnership (Alliance) Opportunities Alliances will be sought that may foster the development of connectivity services and improve the overall benefits, enable new business models, and encourage stakeholder alternatives. We will review the advantages and disadvantages of various forms of partnering, how it could be done, with whom it might be done with (names of potential partners if available) and estimated costs and expectations of both parties in a partnership mode. These relationships can lower the cost of constructing the infrastructure and offer expertise that can assist the City of Andover in meeting its goals and objectives. Potential alliances include Competitive Local Exchange Carriers (CLEC's), Internet Service Providers, and municipalities. " ...~) 8. Outline Business Models and Develop Cost Benefits Analysis From the results of the previous steps, we will provide insights and recommendations on the appropriate business models to address the identified needs. Potential business models may include: . Internal Services Network which supports public safety and other needs . Retail business which includes staff Help Desk and ISP Hosting . Modified Retail which has minimum staff and outsources Help Desk and ISP Hosting . Open Access Network (allows multiple providers to deliver services over the infrastructure) . Hybrid Open Access Network - Selected business "partners" are sought to deliver retail services over the infrastructure . Encourage private providers to offer lower cost service through select infrastructures Included is a review of any opportunities for partnerships with both end users and service providers. Our recommendation of approaches will be based upon a balance of the identified opportunities and risks, economic developed benefits and the likelihood of success. We will prepare a cost/benefit analysis, which will include pricing and market penetration assumptions for broadband Internet, specialty services, and other identified markets. Our cost/benefit analysis will also provide working capital projections. In addition to providing cost/benefit analysis for individual service offerings, the model will include an overall analysis for viable potential services detailed in this proposal and identified in the market potential assessment. .' '\ "----') . The financial analysis will leverage the results of the market research and provide: Sensitivities of key assumptions including, but not limited to: + Market penetration + Pricing 3 @ r' "\ o 1. Scope of Services + Tiered revenue structures + Operating fees + System construction + Staffing levels Base, best, and worst case analysis, The cost/benefit analysis will follow accounting standards and will not rely on cross-subsidization or off balance sheet debt to skew results. The analysis will also provide schedules that detail: . Operating income and cash flow . Net present value analysis . Subscriber revenue by service . Subscriber revenue by customer/customer class . Debt service analysis . Reserve fund requirements . Uses and sources of funds . Operating expenses . Operational savings . Depreciation summary . Projected construction costs summary for network, hardware, buildings and other equipment . Return on investment (ROI) \. ) Additional appendices for each service will further analyze the costs and revenues associated with the project. One of the most critical components of a financial analysis is to determine the impact that varying assumptions will have on the project. We will perform a sensitivity analysis of the factors used in the cost/benefit analysis. The sensitivity analysis will assist the City of Andover in assessing the downside risks of the project. For example, if the analysis assumed a 35% market penetration for Internet, what would occur if the penetration were reduced to 25%? What happens if Internet pricing is reduced IO%? 20%? 9. Provide a Schedule of Activities & Tasks We will discuss the preliminary steps that will be necessary to initiate the recommendations. 10. Develop Report and Recommendations Our recommendations will include: . What is needed? . What is doable? . What is practical? . What alliances would enhance community objectives? . How public-private "partnerships" might asset the community. ',-J We will provide the City of Andover with one (I) written copy and one (I) electronic copy in ,pdf format on CD of the draft written report documenting all of our findings and recommendations including an executive summary. Once the draft report has been reviewed and approved by management, the City of Andover will be provided with one (I) hard copy of the final report and up to ten (10) electronic copies in .pdf format on CD. 4 @ , , , o 1. Scope of Services We will also conduct an in-person presentation of our final findings and recommendations in summary form. Optional Services . . . . . . . . , "-) o Conduct Market Research Our research program will produce important insights for the City of Andover with regard to the region's connectivity environment, including, but not limited to: What types of connectivity and broadband service do residences, business and public sector customers currently use? And for what types of services, systems, programs etc.? What do they see as the limitations of their current situation? What additional capabilities are they currently interested in adding? In order to do what? For example, is their goal faster data transfer, more in-depth data transfer, etc. What are their expectations for their current and future high-speed needs and how well does the current provider meet those needs (Gap analysis). How aware are respondents of current high-speed options? Considering future needs, which of the products and services do the customers have plans to add in the next year or two? Considering future needs, how likely would respondents be to purchase communications services from new providers if they were available? Support and wholesale infrastructure utility? With demographic and some psychographic questions answered for the various populations - residential, business and public sector - an in-depth analysis will be possible. Methodology Data collection methodology for this market study will include a random sample telephone survey of the approximately 8,100 residential households (goal of obtaining 350 completes) and a written survey to all of the approximately 520 business decision makers in the City of Andover. The residential interviews will be conducted by telephone and we estimate that they will be approximately 10-12 minutes in duration. The written business surveys will be direct mailed with a postage-paid return envelope enclosed to assist in obtaining a strong response. In addition we will also conduct personal interviews (up to ten) of key decision makers in the City of Andover. Survey Instruments We will develop both survey instruments in collaboration with the key staff of the City of Andover. The surveys will be scrutinized for objectivity and for their ability to gain answers to all questions at hand. After the surveys are approved, we will move to field-testing. Data Collection Telephone interviews will be the data collection method for the residential study. Trained interviewers in a supervised setting using a computer-assisted telephone-interviewing program will conduct all interviews. The written surveys for the businesses will be tabulated upon their return by mail. Interview Selected Users We will conduct personal interviews with up to ten (10) representatives from the village departments, school districts, medical, and other institutional users in the City of Andover. These users may have significant unmet needs; therefore, determining their requirements is important. Given this, it is not recommended to solely rely on a survey, or to solely rely on interviews to estimate the market potential. Data gathered in this stage can be further leveraged at a later time for marketing purposes. Results will yield qualitative data. 5 ~ \.,,/ , \. ) '- . ) ,,~ 1. Scope of Services Analysis of Data Upon completion of the data collection processes, we will conduct a thorough analysis of all data and create an in depth report of findings, conclusions and recommendations for application of the findings. Our general analysis will focus on discerning patterns and trends. In addition, we will individually examine any subgroups of interest (e.g., demographics) to illuminate areas of similarities and differences. Statistical tests appropriate to the research questions and format of data will be used to identify significant relationships between variables and significant differences between subgroups. We will also code and tabulate any open-ended responses. Reporting Research Results We will synthesize all studies to yield the findings, present conclusions and make recommendations for future courses of action relating to current and future demand for telecommunications and broadband services in this market area. We will prepare a complete client package for every study conducted that includes findings, condensed conclusions, and a full set of recommendations for a wide range of management, marketing and communications strategies. We find it can be helpful to make both preliminary and final presentations of findings, in case additional questions arise from the initial meeting that can be explored through alternative forms of analysis. In addition, we will be available for consultation and an insight after each study is completed. 6 @ iF " " ) --.J \ \.. ) '-~ 2. Project Investment 2 PROJECT INVESTMENT The total fees and expenses is $21,500 for the Scope of Services proposed. The optional Market Research will increase the total project investment by $19,500, @ 7 , \ ,-") , \_) ,---j 3. Schedule 3 SCHEDULE Given a mid-February acceptance date, we are prepared to complete the study by the end of April, 2006. @ 8 4. Qualifications and Experience '. ',~ 4 QUALIFICATIONS AND EXPERIENCE A. RELATED EXPERIENCE Our project team members have experience in assisting cities like Andover in analyzing and reviewing the existing telecommunications and connectivity landscape in their community, as well as the development of business models that meet identified needs and demands. Some examples of communities where our project team members have performed similar projects include: . Moorhead Public Service (MPS) in Moorhead, MN was interested in exploring whether offering broadband services was a viable option. After completing a thorough study in 2002, we recommended that MPS should not pursue offering broadband services at that time. In the meantime, the technology available and the costs have changed. Project team members conducted another study in 2004 in which we researched the marketplace and developed a business plan. MPS is now beginning an offering of wireless high-speed Internet access to residents, college students, and businesses in the community. Moorhead has learned from and improved upon the experiences of communities like Chaska, MN and Corpus Christi, TX in offering wireless Internet access. \ , I '-- . St. Louis Park, MN is investigating the possibility of deploying a city-wide Wi-Fi network. The study, investigated several business models to advance the availability and affordability ofInternet connectivity. To further examine the opportunity, St. Louis Park is pursuing a pilot network in four neighborhoods which are designed to test market acceptance and performance of selected partners. . Our team members have also assisted the Pulaski Electric System in Pulaski, TN in developing a fiber-to-the-premises (FITP) business plan that includes the preparation of business models, cost analysis, and probabilistic outcome analysis. In addition, the team members previously conducted residential market research to assess the interest in Internet, cable TV, and telephone services in Pulaski. . The members of our team assisted the City of Sturgis Electric Department in Sturgis, MI with a broadband wireless business plan. The team analyzed the possibility of the City of Sturgis developing, constructing, providing, and selling wireless broadband services (retail or wholesale) to businesses and residents. In addition, our team members previously conducted a market analysis for the need for high-speed Internet and data connectivity for businesses located in Sturgis. . The team members also assisted North Aurora, IL with a commercial broadband feasibility study. This study provides an analysis of current telecommunications issues and opportunities in and around the community, and develops recommendations and strategies designed to advance available connectivity options. " . St. Anthony Village, MN is investigating the possibilities of installing a city-wide Wi-Fi network. The study includes a review of business model options and potential partnerships for a low-cost high-speed internet services. '-- ../ ~ 9 /' '\ <...J ~) "J 4. Qualifications and Experience Our team members have been asked by Public Technology Institute (PTI) to assist the organization in educating cities, counties, and other local government entities on wireless technology and wireless business planning. PTI serves as the technology advisor to the National League of Cities, National Association of Counties, the US Conference of Mayors, and other major government associations. Our team has been involved in the planning and teaching of a number of seminars and conferences across the country on wireless and other technologies that are of importance to local government. Weare always happy to share our knowledge and expertise. @j 10 4. Qualifications and Experience /--\ '--./ B. CORPORATE OVERVIEW Our team approach offers you our combined staff resources and expertise in conducting this type of Study. In this proposal, we provide details on the experiences, references, and resources of our firm. The team members bring direct and current experience reflecting leading edge technology and business practices. The methodology that we have proposed for this project is complete in its understanding of the project requirements, yet provides numerous opportunities for regular communications between The City of Andover and team members as well as the flexibility to incorporate new information into the project when those opportunities occur. We can fully appreciate the unique opportunity you have extended to our team in allowing us to provide our proposal for this project. We bring a cost effective approach that provides both the experience and knowledge of issues related to studying the telecommunications and technology infrastructure and planning for your future needs. We look forward. to assisting the City of Andover with your technology planning efforts. Our commitment is to help our clients succeed in meeting their strategic goals. Columbia Telecommunications Corporation o CTC has served the public sector and the public interest for over 22 years. CTC provides communications engineering and public analysis consulting services for public sector and non-profit clients throughout the United States. Since 1983, we have provided wide-ranging communications engineering and consulting services for hundreds of clients around the country. As a woman-owned company, eTe has minority business enterprise status in numerous states. All CTC Principal Engineers hold a professional engineering license. Our senior staff averages more than 25 years experience in evaluation and design of communications systems ranging from municipal networks to wireless facilities. All engineering work is performed by or under the direction of licensed Professional Engineers. CTC has incomparable experience with engineering issues regarding broadband availability and open access broadband systems to serve the public interest. Since the open access issue first came to the fore in the 1990s, CTC has served as the premiere engineering firm advising the public interest community and local governments regarding the engineering issues of broadband open access- and the ways in which closed systems can be used by industry to manipulate and monitor user transmissions. In the past five years, CTC has advised the communities of Los Angeles, Montgomery County, MD, and Arlington County, V A regarding engineering means by which open access can be achieved over broadband cable. We advised the City of Philadelphia regarding the technical capability of other technologies to compete with cable broadband. Our engineers conceived, negotiated, and designed a "separate channels" open access solution for Arlington County's Institutional Network-a truly open access environment in which the cable company cannot manipulate or monitor. We then oversaw implementation of that network, which is currently used to address digital divide issues by granting access to County school students whose eligibility is determined by school-lunch program participation. o In addition, CTC has for a number of years advised a range of public interest groups regarding the engineering issues inherent in open access implementation, including, most recently, by writing a report for the Center for Internet and Society at Stanford Law School and the ACLU that served as the technical basis II @ 4. Qualifications and Experience / \ V for those parties' amicus brief to the US Supreme Court in the Brand X broadband case. In addition, that report addressed the means by which telecom/cable industry use of proprietary (rather than standards- based) technologies reduce technical competition by preventing competing manufacturers and service providers from interoperating with broadband networks. In the areas of network planning and design, CTC works with the full range of existing and emerging technologies. We hold incomparable expertise in supporting local governments to develop broadband communications networks using wireless, fiber optics, and other technologies. From New York to Santa Monica, we have planned, designed, negotiated, and implemented sophisticated telecommunications projects that control expenses and minimize disruption. CTC has planned telecommunications networks using a multitude of transmission technologies and architectures. We have created wireless plans, designed wireless networks, and engineered/implemented pilot projects. We have developed fiber optic master plans, including fiber routing and specifications. We have planned both LANs and W ANs to provide integrated voice, video and data capabilities for educational institutions, state and local governments, and non-profit institutions. We have also provided technical support in the design, development, and construction of these networks. We have conducted detailed user requirement analysis interviews and cost modeling, specification of system components, system certification, and performance modeling, among other tasks. Included in this practice is a group of professionals that provide consulting services to municipal utilities of all types throughout the nation. The specialized focus of this practice gives our staff the understanding of the issues your organization faces and gives them the experience to find effective solutions. 'J Services that our team members provide to our clients include: . Advanced communication business plans and feasibility studies . Market research . Community needs assessments . Cable television franchising support services . Assessing Automatic Meter Reading System needs and benefits . Information systems analysis . Customized workshop training sessions for management and board members Our team maintains complete independence in our evaluations, analysis, and reporting. This assures our evaluation will be fair, objective, and intended to serve the best interest of your organization and the taxpayers in your community. CTC chooses not to offer construction services, nor do we endorse equipment and network vendors. This is a critical component that separates us from other firms and will assure management that we will identify all pertinent issues involved in this venture. You can be confident that our methods and practices uphold the highest ethical standards and ensurecomplete independence. \ o 12 (ij) 4. Qualifications and Experiences . \ ',-~ C. TEAM MEMBER PREVIOUS PROJECT EXPERIENCES Client Contact Date 2005 City of Dubuque, IA Mr. Randy Gehl, Public Information Officer 50 West 13th Street Dubuque, Iowa 52001-4864 563.589.4151 rgehl@citvofdubuque ,QIg . \ , ) " I 'J Project Description Murticipal Commurtications Utility Feasibility Study. Evaluate the current state of service offerings in the City of Dubuque and the potential market for new services including the following: . Determine current and future broadband needs; identify services that are currently available and their respecti ve costs. . Identify any service gaps. . Outline strategies for improving and expanding the broadband infrastructure to facilitate the availability and affordability of enhanced connectivity services. . Examine the range of residential, business, and community applications that are evaluated with the availability of advanced connectivity services. . Address various business model options such as creation of partnerships and alliances, leasing of infrastructures, offering wholesale services, and offering retail services. . Examine the range of technology platforms (mp, wireless, other) that will support the desired applications and services. 6> \3 / " <.-.J 4. Qualifications and Experiences Client Contact Date Project Description City of Saint Mr. Clint Pires, 2005 Wireless Internet Service Louis Park, MN Director of Feasibility Study. Assess the Technology & feasibility of the deployment Support Services of a citywide Wi-Fi network, 5005 Minnetonka which involves conducting Blvd. market research, performing St. Louis Park, MN an assessment of the 55416-2290 competitive environment, 952.924.2517 creating a conceptual network cpires@stlouispark design and costing review, reviewing operational issues, ,QIg developing a range of potential business models, and completing a detailed business plan for the most appropriate City involvement, including a thorough financial analysis. City of Ms. Janelle 2005 Telecommurtications and , Woodbury, MN Schmitz Technology Study. Conduct a 'J Economic detailed analysis of the Development community's existing Coordinator telecommunications services Community and demand, including a Development competitive assessment, Department market research and City of Woodbury forecasting of future needs; 8301 Valley Creek develop and assess a variety of Road business models to improve Woodbury, MN telecommunications 55125 technology and infrastructure, (651) 714-3534 recommend the most appropriate model and create a ischmitz@ci.woo detailed priority work plan. dburV.mn.us ~ @) 14 4. Qualifications and Experiences , \ '0 Client Pulaski Electric Department Moorhead Public Service . , \ '.j . , o Contact Date Mr. Ron Holcomb 2005 General Manager Pulaski Electric System 128 S. First Street Pulaski, TN 38478 Mr. Bill Schwandt General Manager 500 Center A venue, Second Floor City Hall P.O. Box 779 Moorhead, MN 56560-0779 218.299.5400 2004/2005 Project Description Fiber to the Premises Business Plan. Develop a cost benefit analysis and marketing plan to deliver state-of-the-art services once a fiber-to-the- premises network services considered include video-on- demand, cable television, Internet, HDTV, and support of VoIP. Wireless Business Plan. Develop a cost benefit analysis and mutual marketing plan to offer a low cost essential Internet service to residents and businesses in the community. Project scope includes working with various community leaders and officials to obtain necessary approvals and commitments. 2002 Telecommunications Feasibility Study and Business Plan. Leverage the existing dark fiber network to advance the communication capabilities of the community. The study includes market research to assess the market need and opportunity for Moorhead Public Service to provide communication services to the community via an FTTP network. Project scope includes development of cost-benefit analysis, risk assessment, and competitive analysis. 6Y 15 4. Qualifications and Experiences / "\ <-) Client Contact Date Project Description Tennessee Mr. Mark Smith 2005 Telecommurtications Municipal Attorney-at-Law Strategic Plan. Provide in- Electric Power Miller, Martin depth analysis of municipal- Association PLLC offered telecommunications (TMEPA) Suite 1000 services for five cities in Volunteer Building Tennessee (3 with mp). 832 Georgia Develop forward-looking A venue strategic plans based on historic Chattanooga, TN and forecasted financial data, 37402-2289 competitive environment, and technological advances. Village of North Ms. Sue 2004/2005 Commercial Broadband Aurora, IL McLaughlin Feasibility Study. Provide an Village analysis of current Administrator telecommunications issues and Village of North opportunities in and around the Aurora community, and develop 25 E. Street recommendations and strategies '.J North Aurora, IL designed to advance the 60542 available connectivity options. City of Mr. Mark Curran 200412005 TelecomIDurtications Rate Naperville, IL Assistant Director Study. Conduct a high-level City of Naperville study to determine the costs Public Utilities- and benefits associated with the Electric implementation of a new 400 S. Eagle St. telecommunications system, Naperville, IL and provide a detailed 60540 comparison to the costs and benefits of the existing system. " '---..J 16 <1.y'}-. 4. Qualifications and Experiences / "\ '.J Client Contact Date Project Description Genesee County, Mr. Torn Goergen 2004 LinkMichigan Broadband MI Asst. Director Strategic Plan. Development Planning of a strategic plan to improve Commission, availability and affordability of Genesee County broadband services. Project 1101 Beach St, scope includes assessment of Room 200 existing telecommunication Flint, MI 48502 infrastructure, outline available services, and identify gaps in broadband availability and affordability. Particular attention is paid to economic development benefits as a result of broadband services and creation of job employment opportunities. Village of Mr. Mike Pollocoff 2004 Fiber Optic Plan. Develop a Pleasant Prairie, Village business plan for the WI Administrator installation of a fiber optic ring '.J Village of Pleasant in order to provide connectivity Prairie services for area industrial 9915 39th Ave. parks. Pleasant Prairie, WI 53158 City of Bellevue, Mr. Gary Clesson 2004 Telecommurtication Business WA 301116thAvenue Plan. Conduct market research SE, Suite 450 to identify broadband service Bellevue, W A and demand gaps. Develop a 98004 range of business models from 425.452.6899 regional fiber connectivity to ubiquitous wireless services, to hot spots. " , '. .J @ 17 4. Qualifications and Experiences , '. \...J Client Contact Date Project Description City of Sullivan, Ms. Sue Buttry 2004 Fiber Optic Assessment. IL Treasurer Develop fiber optic plan to 2 West Harrison St. connect key city buildings, Sullivan, IL 61951 schools, and business parks. In 217.728.7815 association with the fiber plan, complimentary wireless strategies were developed. The wireless will provide connectivity to facilities not located on the fiber backbone. 2003 Broadband Market Assessment. Assess for the residences and businesses in the City of Sullivan. Analysis included a comparison of perceived performance of cable television, Internet, and telephone providers. In addition, the assessment " ~ ) outlined potential strategies, given the market research results, to advance the availability and affordability of broadband services. Allegan, St. Mr. John Sych 2003 UnkMichigan Broadband Joseph, and Senior Planner Strategic Plan. Development Kalamazoo Kalamazoo County of a multi-county strategic plan Counties of Planning & to improve availability and Michigan (ASK) Community affordability of broadband Development services. Project scope includes 201 W. Kalamazoo assessment of existing Ave. telecommunication Kalamazoo, MI infrastructure, outline available 49007 services, and identify gaps in 269.384.8115 broadband availability and affordability. Particular attention is paid to economic development benefits as a result of broadband services and creation of job employment opportunities. "\ '-...../ ~L\ 18 '. I ',,-_/ " ,-_.j " '-~ 4. Qualifications and Experiences Client Bryan Texas Utilities Saint Clair County, MI Contact Date Mr. Wayland 2003 Simmons Product Manager - New Ventures 205 E. 28th Street Bryan, TX 77803 979.821.5753 Ms. Vickie R. Ledsworth Director of Business Retention & Community Services Economic Development Alliance of St. Clair County 735 Erie St., Ste. 250 Port Huron, MI 48060 877.982.95 II 2003 @ Project Description Broadband Feasibility Review. Conduct a high-level analysis of the potential opportunity of Bryan Texas Utilities to provide cable television and Internet services in the community. The review included a cost estimate of a Fiber-to.the-Home (FTTH) alternative and required market shares to maintain cash now and debt service requirements. LinkMichigan Broadband Strategic Plan. Development of a strategic plan to improve availability and affordability of broadband services for the 15 counties in Michigan's Upper Peninsula. Project scope includes assessment of existing telecommunication infrastructure, outline available services, and identify gaps in broadband availability and affordability. Particular attention is paid to economic development benefits as a result of broadband services and creation of job employment opportunities. 19 4. Qualifications and Experiences '. ) '-J Client Contact Date Project Description Upper Great Mr. Andrew Bek 2003 LinkMichigan Broadband Lakes Director Strategic Plan. Development Educational 217 N. Front of a strategic plan to improve Technologies, Marquette, MI availability and affordability of Inc. (UGLETI) 49855 broadband services for the 15 906.228.4143 counties in Michigan's Upper Peninsula. Project scope includes assessment of existing telecommunication infrastructure, outline available services, and identify gaps in broadband availability and affordability. Particular attention is paid to economic development benefits as a result of broadband services and creation of job employment opportunities. County of Mr. Eduardo 2003 LinkMichigan Broadband -- ) Muskegon, MI Bedoya, Strategic Plan. Development Information of a strategic plan to improve Systems Manager availability and affordability of Central Services broadband services. Project Building scope includes assessment of 141 Apple Avenue existing telecommunication Muskegon, MI infrastructure, outline available 49442 services, and identify gaps in 231.724.6485 broadband availability and affordability. Particular attention is paid to economic development benefits as a result of broadband services and creation of job employment opportunities. , ) './ 69 20 4. Qualifications and Experiences , ( i " .-/ Client Calhoun, Branch, Hillsdale, Jackson, and Lenawee Counties of Michigan (CBHJL) , '-----) County of Cass, MI '-_,.1 Contact Ms. Kathy Eftekhari Marshall Economic Development, City of Marshall 323 W. Michigan A venue Marshall, MI 49068 269.781.5183 Terry Proctor County Administrator Cass County Building 120 N. Broadway Street Cassopolis, MI 49031 616.445.4420 Date 2002 to 2003 2002 to 2003 @) Project Description LinkMichigan Broadband Strategic Plan. Development of a multi-county strategic plan to improve availability and affordability of broadband services. Project scope includes assessment of existing telecommunication infrastructure, outline available services, and identify gaps in broadband availability and affordability. Particular attention is paid to economic development benefits as a result of broadband services and creation of job employment opportunities. LinkMichigan Broadband Strategic Plan. Development of a strategic plan to improve availability and affordability of broadband services. Project scope includes assessment of existing telecommunication infrastructure, outline available services, and identify gaps in broadband availability and affordability. Particular attention is paid to economic development benefits as a result of broadband services and creation of job employment opportunities. 21 4. Qualifications and Experiences 1 ".J Client Contact Date CINC Mr. Donald Johnson 2002 clo Eau Claire Area School District 500 Main Street Eau Claire, WI 54701 715.852.3081 , Houlton Water Company 2002 \.,--/ Mr. John Clark General Manager 21 Bangor Street Houlton, ME 04730 207.532.2259 \ ',j Project Description Telecommurtications Feasibility Study, Business Plan Development - Condomirtium Network. Study includes evaluating the feasibility of establishing telecom services, developing a business plan and making system recommendations. CINC consists of two cities, two counties and four educational districts (including two State colleges) that wish to construct a condominium fiber network to interconnect their facilities. They also wish to lease the dark fiber to potential partners. Telecommurtications Feasibility Study and Business Plan. Investigate communication technologies that meet the needs of Houlton Water Company, the residences of Houlton, and area businesses. Project scope includes development of cost- benefit analysis, risk assessment, and competitive analysis. @) 22 "\ 'J . '1 '--../ ~ @ 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US TO: Mayor and Council Members FROM: Jim Dickinson, City Administrator SUBJECT: Community Survey DiscussionlDecision Resources Inc. DATE: March 28,2006 INTRODUCTION An Andover Council 2005-2006 goal is to conduct a citizen survey. At the February 28, 2006 Workshop the Council met with Peter Leatherman from Decision Resources, taking the first action step of determining the extent of the survey. DISCUSSION Peter Leatherman from Decision Resources will be at the meeting to discuss the attached draft of survey questions. I have also attached the minutes from the February 28, 2006 Workshop. As discussed at the Workshop meeting the following identifies ballpark budgeting for the cost of a community survey (telephone, random sample, scientific survey): Base cost $10,500.00 Fifty question survey, 4-5 tracking questions. This will provide a quality oflife survey. A bond referendum survey would need 12-15 additional questions. Add'l Questions $ 135/question BUDGET IMPACT The City Council has budgeted $20,000 for community survey related expenses as part of the 2006 Operating Budget. ACTION REOUESTED The Council is requested to receive a brief presentation from Decision Resources, discuss the draft survey questions and provide direction to Staff and Decision Resources. "\ ,-.j CITY COUNCIL WORKSHOP - FEBRUARY 28, 2006 - MINUTES A Workshop of the Andover City Council was called to order by Mayor Mike Gamache at 6:00 p.m., Tuesday, February 28,2006 at the Andover City Hall, 1685 Crosstown Boulevard NW, Andover, Minnesota. Council members Present: Councilmembers Absent: Also Present: Don Jacobson, Mike Knight, Ken Orttel, Julie Trude None Jim Dickinson, City Administrator Dave Berkowitz, City Engineer Will Neumeister, Community Development Director Dan Winkel, Fire Chief Others Council recessed to go into a Special Meeting at 6:01 p.m. Council reconvened at 6:10 p.m. ~J Community Survey Discussion Mr. Dickinson explained that a community survey is a Council goal and staff did budget for one. He did some research into what a base cost would be and decided to bring in Decision Resources. Some items that could be a part of the survey would be open space park referendum, code enforcement issues and a city-owned Wi-Fi. Councilmember Trude explained to Peter Leatherman of Decision Resources that when the last survey was done the city's population was quite a bit less than it is today. She asked if surveying 400 people would be sufficient. Peter Leatherman, Decision Resources, did feel it would be; however they would need to have updated demographics. There are 15-20 questions they can ask about demographics. The Census Bureau, School District and County can update the data. Councilmember Orttel asked why we asked what school district the people live in. Councilmember Trude thought it was because of the school programs. Mr. Letherman also thought it may have been because ofthe hockey associations and the fact that the high school construction was just going on. Councilmember Knight felt that the important questions should be regarding police , \ \.._) @ " City Council Workshop February 28, 2006 - Minutes Page 2 , ) services, open space and Wi-Fi. Councilmember Trude thought that a railroad overpass on Bunker Lake Boulevard would be an issue to ask about. Councilmember Jacobson noted that the previous survey was done 4 years ago and asked what the optimum number of years between surveys usually is. Mr. Leathennan explained that it depends on the growth in the city. High growth areas do it every two to four years. Councilmember Jacobson asked if the number of questions, the pre-survey, the survey and the report on the survey are all covered in the proposed cost. Mr. Leathennan stated they are. Mayor Gamache asked how many questions are asked on open space. Mr. Leathennan noted that 3 to 5 out of200 questions are on open space. Councilmember Orttel stated that he would like quality of life questions asked. Mayor Gamache felt that questions about where the public gets their infonnation from about the city should be asked. He asked if another person is chosen if someone refuses to answer the survey questions. Mr. Leathennan stated yes and noted that the refusal rate is about 5 percent. He also explained that they call the people between 1 :00 p.m. and 9:00 p.m. \ The time frame to complete the survey would be two to four months with two to three "..J weeks needed to draft a survey. Councilmember Orttel felt that our major issues are public safety, transportation, communications and open space. Council consensus was not to ask many questions about parks or trails. Other issues noted were code enforcement and how the city is doing as far as spending the tax dollars. t ~~~~i~thennan was given verbal approval to begin and to have a contract prepared for J _ ~ approval with the target for the summary to be finished in May. ~ Railroad Quiet Zonesl06-10 Mr. Berkowitz noted that it has been about a year since infonnation was presented to Council regarding railroad quiet zones. The Federal Railroad Administration has released the final rules regulating train horns. Staff has worked with Short Elliott Hendrickson and asked them to submit a proposal to start Phase 1 of the process. If Council feels this is something to continue to investigate a consultant should be hired. Short Elliott Hendrickson has submitted a proposal for not to exceed $10,900. Councilmember Jacobson asked if there are six railroad crossings in the City. Mr. ,J 6) . " ,-,J '-~) \ "-~/ DECISION RESOURCES, LTD. 3128 Dean Court Minneapolis, Minnesota 55414 ANDOVER RESIDENTIAL QUESTIONNAIRE PRELIMINARY MARCH 2006 Hello, I'm of Decision Resources, Ltd., ~ polling firm located in Minneapolis. We've been retained by the City of Andover to speak with a random sample of residents about issues facing the city. The survey is being taken because your city representatives and staff are interested in your opinions and suggestions. I want to assure you that all individual responses will be held strictly confidential; only summaries of the entire sample will be reported. (DO NOT PAUSE) 1. Approximately how many years have you lived in the City of Andover? 2. How would you rate the quality of life in Andover -- excellent, good, only fair, or poor? LESS THAN ONE yEAR......! ONE OR TWO YEARS........2 THREE TO FIVE YEARS.....3 SIX TO TEN YEARS........4 ELEVEN - TWENTY YRS.....5 OVER TWENTY YEARS.......6 DON'T KNOW/REFUSED......7 EXCELLENT...............! GOOD. . . . . . . . . . . . . . . . . . . .2 ONLY FAIR............... 3 POOR. . . . . . . . . . . . . . . . . . . .4 DON'T KNOW/REFUSED......5 3. What do you like most about living in Andover? 4. What do you think is the most serious issue facing the City of Andover today? 5. How would you rate the general sense of community among Andover residents -- excellent, good, only fair, or poor? @) EXCELLENT...............! GOO D. . . . . . . . . . . . . . . . . . . . 2 ONLY FAIR............... 3 POOR. . . . . . . . . . . . . . . . . . . . 4 DON'T KNOW/REFUSED......5 / " ~' Let's talk about community characteristics in Andover. For each of the following, please tell me if you feel the city has enough, too many, or too little.... , Turning to city services.... ENO MAN LIT DKR I 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 6. Affordable housing, defined by the Metropolitan Council as a single family home costing less than $-,_? 7. Rental units? 8. Townhomes? 9. Starter homes for young families? 10. "Move Up" housing? 11. Higher cost housing? 12. Senior housing? 13. Parks and open spaces? 14. Trails and bikeways? 15. Service establishments, such as dry cleaners, barbershops, and copy shops? 16. Retail shopping opportunities? 17. Entertainment establishments? 18. Dining establishments? 2 2 2 2 3 3 3 3 4 4 4 4 I would like to read you a list of a few city services. For each one, please tell me whether you would rate the quality of the service as excellent, good, only fair, or poor.... 19. Police protection? 20. Fire protection? 21. Recycling and garbage pick-up? 22. Storm drainage and flood control? 23. Park maintenance? 24. Trail maintenance? 25. City-sponsored recreation programs? 26. Animal control? " \.....) EXCL GOOD FAIR 1 1 2 2 3 3 1 2 3 1 1 1 2 2 2 3 3 3 1 1 2 2 3 3 IF "ONLY FAIR" OR "POOR," ASK: @ POOR DK/R 4 4 5 5 4 5 4 4 4 5 5 5 4 4 5 5 / 27. Why do you feel that way? For the next three city services, please consider only their job on city-maintained streets and roads in neighborhoods. That means you should exclude state and county roads, such as and , that are taken care of by other levels of government. Keeping that in mind, would you rate each of the following as excellent, good, only fair or poor..... EXCL GOOD FAIR POOR DK/R 28. City street repair and maintenance? 1 2 3 4 5 29. Snow plowing? 1 2 3 4 5 30. Street lighting? 1 2 3 4 5 31. Would you favor or oppose an in- ; crease in city property taxes if it were needed to maintain city services at their current level? IF "FAVOR," ASK: 32. How much would you be willing to pay in additional property taxes to maintain city ser- vices at their current level? How about $ per year? (CHOOSE A RANDOM STARTING POINT; MOVE UP OR DOWN DE- PENDING ON RESPONSE) How about $ per year? (REPEAT PROCESS) IF "OPPOSE," ASK: FAVOR. . . . . . . . . . . . . . . . . . .1 OPPOSE. . . . . . . . . . . . . . . . . .2 DON'T KNOW/REFUSED......3 NOTHING.................1 $10.00. . . . . . . . . . . . . . . . . .2 $20.00. . . . . . . . . . . . . . . . . .3 $30.00. . . . . . . . . . . . . . . . . .4 $40.00. .. . . .. . . .. . . . . . . .5 $50.00. . . . . . . . . . . . . . . . . .6 $60.00. . . . . . . . . . . . . . . . . .7 DON'T KNOW.............. 8 REFUSED. . . . . . . . . . . . . . . . .9 33. What services would you be willing to see cut? '------." lD -,____J . " .....J . "\ V '. 34. In comparison with nearby areas, do you feel that the property taxes in Andover are very high, somewhat higher, about average, somewhat low, or very low? 35. Do you feel that the quality of city services has been able to keep pace with the growth? IF "NO," ASK: VERY HIGH...............l SOMEWHAT HIGH...........2 ABOUT AVERAGE...........3 SOMEWHAT LOW............4 VERY LOW................ 5 DON'T KNOW/REFUSED......6 yES.................... .1 NO..................... .2 DON'T KNOW/REFUSED......3 36. What services, in particular, have not been able to keep pace? 37. When you consider the city prop- erty taxes you pay and the quality of city services you receive, would you rate the general value of city services as excellent, good, only fair, or poor? Moving on.... EXCELLENT...............l GOOD. . . . . . . . . . . . . . . . . . . .2 ONLY FAIR............... 3 POOR. . . . . . . . . . . . . . . . . . . .4 DON'T KNOW/REFUSED......5 I would like to read you a short list of public safety concerns. 38. Please tell me which one you consider to be the greatest concern in Andover? If you feel that none of these prob- lems are serious in Andover, just say so. 39. Which do you consider to be the second major concern in the city? Again, if you feel that none of the remaining prob- lems are serious in the city, just say so. (j) ". \...,) \ '_.-J "\ o 40. 41. 42. 43. FIRST SECOND Violent crime............................. O. . . . . . . . . .0 Traffic speeding.......................... 1. . . . . . . . . .1 Drugs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2. . . . . . . . . .2 Youth crimes and vandalism................3..........3 Identi ty theft............................ 4. . . . . . . . . .4 Business crimes, such as shop- lifting and check fraud.......... ....5.. ........5 Residential crimes, such as burglary, and theft..................6..........6 ALL EQUALLy............................... 7 . . . . . . . . . . 7 NONE OF THE ABOVE....... . . . . . . . . . . . . . . . . . . 8 . . . . . . . . . . 8 DON'T KNOW/REFUSED........................ 9. . . . . . . . . . 9 How would you rate the amount of patrolling the Anoka County Sher- iff's Department does in your neighborhood -- would you say they do too much, about the right amount, or not enough? How serious of a problem is traf- fic speeding in your neighborhood -- very serious, somewhat serious, not too serious, or not at all serious? How safe would you feel walking alone in your neighborhood after dark -- very safe, reasonably safe, somewhat unsafe, or very unsafe? Should the City of Andover con- struct pedestrian overpasses over Bunker Lake Boulevard? (WAIT FOR RESPONSE) Do you feel strongly that way? IF A RESPONSE IS GIVEN, ASK: (j) TOO MUCH................1 ABOUT RIGHT AMOUNT......2 NOT ENOUGH..............3 DON'T KNOW/REFUSED......4 VERY SERIOUS............1 SOMEWHAT SERIOUS........2 NOT TOO SERIOUS.........3 NOT AT ALL SERIOUS......4 DON'T KNOW/REFUSED......5 VERY SAFE...............1 REASONABLY SAFE.........2 SOMEWHAT UNSAFE.........3 VERY UNSAFE.............4 DON'T KNOW/REFUSED......5 STRONGLY YES............1 yES.................... .2 NO..................... .3 STRONGLY NO.............4 DON'T KNOW/REFUSED......5 " \..~ ~~ o 44. Why do you feel that way? Moving on.... 45. How would you rate your ability to get where you need to go in Andover in a reasonable amount of time -- excellent, satis- factory, marginal, or poor? IF "MARGINAL" OR "POOR," ASK: 46. Why do you feel that way? EXCELLENT...............1 SATISFACTORY............2 MARGINAL. . . . . . . .. . . . . .. .3 POOR. . . . . . . . . . . . . . . . . . . . 4 DON'T KNOW/REFUSED......5 If you work outside of the home, please answer the next questions about your own job; if you do not work outside of the home, please answer the next questions in terms of the job of your spouse or partner, if applicable. 47. What is your average commute time to your job location? 48. In what city is your job located? DON'T KNOW/REFUSED......1 5 MINUTES OR LESS.......2 6 TO 10 MINUTES.........3 11 TO 15 MINUTES........4 16 TO 20 MINUTES........5 21 TO 30 MINUTES........6 OVER 30 MINUTES.........7 NOT APPLICABLE..........8 49. How do you normally commute to work -- drive alone, ride in a van or car pool,. take the bus from near home, use a park and ride lot, walk or bike or something else? @ DRIVE ALONE.............1 VAN OR CAR POOL.........2 TAKE BUS................ 3 PARK AND RIDE LOT.......4 WALK/BIKE. . . . . . . . . . . . . . .5 SOMETHING ELSE..........6 DON'T KNOW/REFUSED......7 NOT APPLICABLE..........8 " '-.J IF "DRIVE ALONE," "VAN OR CAR POOL," OR "WALK/BIKE," ASK: 50. If it were convenient, would YES.....................l you be willing to commute using public transit? NO..................... .2 DON'T KNOW/REFUSED......3 51. What changes would make public transit more convenient for you to use? Moving on.... For each of the following, please tell me whether the City is too tough, about right, or not tough enough in enforcing city codes on the nuisances. \ "J TOO NOT ABO DK/ TOU TOU RIG REF 52. Loose animals? 1 2 3 4 53. Junk cars on residential property? 1 2 3 4 54. Weeds and tall grass? 1 2 3 4 55. Storage of boats on residential property? 1 2 3 4 56. Storage of RVs on residential property? 1 2 3 4 Turning to parks and recreation.... The City of Andover is considering a park referendum to fund acquisition of open spaces in the community to conserve these parcels from development. 57. Do you support or oppose the pur- chase of open spaces for preserva- tion? (WAIT FOR RESPONSE) Do you feel strongly that way? STRONGLY SUPPORT........1 SUPPORT. . . . . . . . . . . . . . . . .2 OPPOSE. . . . . . . . . . . .. . . . . .3 STRONGLY OPPOSE.........4 DON'T KNOW/REFUSED......5 . , o @ o 58. How much would you be willing to see your property taxes increase in order to fund the acquisition of open space? Would you be will- ing to pay $ per month? NOTHING.................O $ .00...................1 $ .00...................2 $ .00...................3 $ .00...................4 $ .00...................5 $ .00...................6 $ .00...................7 $ .00...................8 DON'T KNOW/REFUSED......9 59. What is your primary source of information about Andover . " City Government and its activities? \.._/ ^ "\ ,_.J (CHOOSE MOVE UP ANSWER) (REPEAT RANDOM STARTING POINT; OR DOWN DEPENDING ON How about $ per month? PROCESS) Moving on.... 60. How would you prefer to receive information about City Government and its activities? The City publishes a monthly newsletter, called " 61. Do you receive this newsletter? (IF "YES," ASK:) How would you rate the format excellent, good, only fair or poor? IF "YES," ASK: 62. How much of the" Q " NO..................... .1 YES/EXCELLENT...........2 YES/GOOD.. .......... ....3 YES/ONLY FAIR...........4 YES/POOR. . . . . . . . . . . . . . . .5 DON'T KNOW/REFUSED......6 " ALL OF IT............... 1 , '\ '---../ newsletter do you read -- all of it, most of it, some of it, or very little? 63. Does your household receive cable television? IF "YES," ASK: 64. How often do you watch An- dover City Council Meetings or City Commission meetings, such as planning, parks or environmental education on the access channel -- fre- quently, occasionally, rarely or not at all? 65. Do you have access at home or work? SPONSEl Have you city website from to the Internet (WAIT FOR RE- accessed the either location? , , ',_J IF "YES/YES," ASK: 66. Did you find the information you were looking for? 67. What type of internet service do you use to view the web- site -- dial-up, DSL, or Broadband Cable? MOST OF IT..............2 SOME OF IT.............. 3 VERY LITTLE............. 4 DON'T KNOW/REFUSED......5 yES.................... .1 NO..................... .2 DON'T KNOW/REFUSED......3 FREQUENTLY..............l OCCASIONALLY............2 RAREL Y . . . . . . . . . . . . . . . . . . 3 NOT AT ALL... . . . . . . . . . . . 4 DON'T KNOW/REFUSED......5 YES/YES. . . . . . . . . . . . . . . . .1 yES/NO................. .2 NO..................... .3 DON'T KNOW/REFUSED......4 yES.................... .1 NO..................... .2 DON'T KNOW/REFUSED......3 DIAL-UP. . . . . . . . . . . . . . . . .1 DSL.................... .2 BROADBAND CABLE.........3 DON'T KNOW/REFUSED.... ..4 As you may know, some cities are starting to offer for-profit services, such as high-speed wireless Internet, to their resi- dents. The high-speed wireless Internet service is somewhat faster than dial-up, but somewhat slower than cable or DSL. It is cheaper than cable or DSL, but more expensive than dial-up. 68. Would you support or oppose Andov- er offering high-speed internet access? (WAIT FOR RESPONSE) Do you feel strongly that way? '. \.j @ STRONGLY SUPPORT........1 SUPPORT. . . . . . . . . . . . . . . . .2 OPPOSE. . . . . . . . . . . . . . . . . .3 STRONGLY OPPOSE.........4 DON'T KNOW/REFUSED......5 . '-. '-~ 69. How would you rate the City's overall performance in communicat- ing key local issues to residents in its publications, newspaper columns, and on cable television -- excellent, good, only fair, or poor? EXCELLENT...............1 GOOD. . . . . . . . . . . . . . . . . . . .2 ONLY FAIR............... 3 POOR. . . . . . . . . . . . . . . . . . . . 4 DON'T KNOW/REFUSED......5 Now just a few more questions for demographic purposes.... 70. How often would you say you vote -- always, nearly always, part of the time, or seldom? ALWAYS. . . . . . . . . . . . . . . . . .1 NEARLY ALWAYS...........2 PART OF THE TIME........3 SELDOM. . . . . . . . . . . . . . . . . .4 DON'T KNOW/REFUSED......5 From time to time, cities and school districts ask voters to approve referendum proposals... 71. Thinking about past city and school district referendum elec- tions, would you say you always vote, often vote, sometimes vote, rarely vote or never vote? \ '<~ ALWAYS VOTE.............1 OFTEN VOTE..............2 SOMETIMES VOTE..........3 RAREL Y VOTE............. 4 NEVER VOTE..............5 DON'T KNOW/REFUSED......6 Could you please tell me how many people in each of the following age groups live in your household. Let's start with the oldest. Be sure to include yourself. 72. First, persons 65 or over? 73. Adults under 65? 74. School-aged or pre-school children? \ '-.j @ NONE. . . . . . . . . . . . . . . . . . . . 0 ONE.................... .1 TWO OR MORE.............2 REFUSED. . . . . . . . . . . . . . . . . 3 NONE. . . . . . . . . . . . . . . . . . . . 0 ONE.................... .1 TWO.................... .2 THREE OR MORE...........3 REFUSED. . . . . . . . . . . . . . . . .4 NONE. . . . . . . . . . . . . . . . . . . . 0 ONE.................... .1 TWO.................... .2 THREE OF MORE...........3 REFUSED. . . . . . . . . . . . . . . . .4 "', ~j " ''--) \.___,J " 75. 76. What is your age, please? Do you own or rent your present residence? (IF "OWN," ASK:) Which of the following categories would contain the approximate value of your residential property -- under $200,000, $200,000-$250,000, $250,001-$300,000, $300,001- $350,000, or over $350,000? Thank you for your time. Good-bye. 77. Gender 78. REGION OF CITY C0 18-24. . . . . . . . . . .. . . . . . . .1 25-34. . . . . . . . . . . . . . . . . . .2 35-44.................. .3 45-54. . . . . . . . . . . . . . . . . . .4 55-64. . . . . . . . . . . . . . . . . . .5 65 AND OVER............. 6 REFUSED. . ~ . . . . . . . . . . . . . .7 RENT. . . . . . . . . . . . . . . . . . . . 1 OWN/UNDER $200,000......2 OWN/$200,000-$250,000...3 OWN/$250,001-$300,000...4 OWN/$300,001-$350,000...5 OWN/OVER $300,000.......6 DON'T KNOW..............7 REFUSED. . . . . . . . . . . . . . . . .8 MALE. . . . . . . . . . . . . . . . . . . . 1 FEMALE. . . . . . . . . . . . . . . . . . 2 @ , / '~ 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US Mayor and Councilmembers Jim Dickinson, City Administrato~ Will Neumeister, Community Development DirectorlAlclr- FROM: Courtney Bednarz, City Plannet TO: CC: SUBJECT: Consider Various Code Revisions, Continued - Planning DATE: March 28, 2006 INTRODUCTION Please find attached the City Code items that were tabled by the Council for work session discussion. DISCUSSION To meet a goal of the City Council, an item concerning buffering of rural neighborhoods from new urban residential neighborhoods has been added (see revision #84). Additionally, two miscellaneous items of concern to the Council are attached for discussion as well. '\ \_ J) ACTION REQUESTED Please discuss these items and determine if further revision is needed. Attachments Proposed Revision #84 Buffering Urban Neighborhoods from Rural Neighborhoods Proposed Revision #32 Shopping Center Location and Completion Requirements Proposed Revision #52 Animals Proposed Revision #68 Guesthouses Proposed Revision #81 Encroachments - front and rear yard setbacks Proposed Revision #82 Dirt Bikes Miscellaneous - detached garages on comer lots Miscellaneous - lighting as discussed in the encroachments section '\..-J . \.j Revision #84 Buffering Urban Neighborhoods from Rural Neighborhoods Back!!round The Council has asked for ordinance language to address this item. Discussion The first step is to determine how the buffer area will look. lbree scenarios are: 1) No Disturbance area - require preservation of the existing conditions within a certain distance (perhaps 50 feet) of the property line. A conservation easement or homeowners association ownership may also be used to ensure the buffer area will be preserved into the future. 2) Tree Buffer Area - require preservation and/or planting of trees to establish a continuous tree buffer. 3) Combination - require a no disturbance area, protect the no disturbance area with a conservation easement or homeowners association ownership and require trees to be planted to fill in gaps of existing vegetation. '-.-' Tree Planting Requirements If the Council wishes to include tree planting requirements, the following is an example of how tree planting requirements can be structured to provide a buffer area consisting of two continuous rows of trees across different types of terrain. Heavily wooded - preserve a minimum of two rows of trees to provide buffer area Replace any dead, dying or diseased trees in buffer area Sparsely wooded - preserve existing trees, plant new trees to achieve double row of trees in a 20 foot wide buffer area as near as possible to property line. No trees - plant double row of trees in 20 foot wide buffer as near as possible to property line. Partially wetland - plant double row of trees in 20 foot wide buffer as near as possible to property line. Entirely wetland - plant double row of trees in 20 foot wide buffer as near as possible to property on upland areas within 50 feet of property line. , ' Proposed Chane:e The language provided below indicates one approach to addressing this item. The types of buffering that will be required can be modified to meet the expectations of the Council. '-.J City Code Title 11: S:ubdivision Regulations City Code 11-3-1: General Requirements \ o ~~Ar~f~ - F. Buffering required between urban and rural neighborhoods: All residential projects constructed with municipal sewer and water shall provide buffering from existing rural neighborhoods and land that is planned to be developed in a rural manner by the City's Comprehensive Plan. Such buffering shall be provided as follows: 1. Buffer Area Location: Buffer areas shall be located along all property lines of a new development that abut an existing residential development served by private well and septic systems and all property lines that abut land that is planned to be developed in a rural manner by the City's Comprehensive Plan. Selected options to be inserted based on Council direction. ,J , \ "~) ,-.J .:.J \J ~NDbVE~ 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 MAIN (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrator Will Neumeister, Community Development DirectoraJ:1-. Andy Cross, Associate Planner pC-- FROM: SUBJECT: Revision # 32 - SC Zoning District DATE: March 28, 2006 INTRODUCTION Revision 32 covers an old section of code dedicated to the SC - Shopping Center zoning district. Revision 16 deals with the titles and purpose statements of all the City's zoning districts. DISCUSSION Chapter 12-4-8 deals solely with the SC - Shopping Center zoning district. In fact, the SC district is the only district to have its own chapter of the code. The chapter, last amended in 1970, specifies a number of standards to which an SC zoning district should adhere. All of the standards are now more effectively covered in other sections ofthe City Code, which makes this section obsolete. The attached Revision 32 outlines where the content in 12-4-8 appears elsewhere in the code and proposes the deletion of the chapter. Revision 16 updates the titles and purpose statements of the City's zoning districts. Respectfully submitted, ~~ -:~yZSU Attachments Revision #32 Revision # 16 12-3-4 Minimum District Requirements . , o Revision # 32 12-4-8 SHOPPING CENTER LOCATION REQUIREMENTS Backl!:round This section is outdated. Many of the requirements outlined here are standard elements of a Commercial Site Plan review and do not need their own section in the City Code. This chapter describes requirements for the SC Zoning District. These requirements belong in chapter 12-3, "Zoning Districts." Here is a detailed description ofthis section of Code's redundancy: 12-4-8-A. The area will be located adjacent to a thoroughfare or collector street as shown on the comprehensive plan or as indicated as a potential shopping center site or neighborhood business site on such plan. This section is already covered in Revision #16 in the purpose statement of the SC zoning district, which requires that an SC zoning district shall have access from an arterial roadway. B. Submission of a plot plan showing structures, parking, driveways, landscaping and screening. This section is already covered in our Commercial Site Plan review process discussed in City Code 12-14-2. \ C. If construction has not begun within twenty four (24) months, or if the project is not 'J fifty percent (50%) completed within jive (5) years, any further development of any type shall require a conditional use permit, and the planning and zoning commission may move to initiate a rezoning back to that in effect prior to neighborhood business (NE) or shopping center (SC) zoning. These requirements are all comment elements of a Contract Rezoning, an existing tool described in City Code 12-14-S-B. It covers not only the SC district, but all multi-family, commercial, industrial zoning districts. D. The area zoned shall include at least two (2) acres for neighborhood business (NE) and jive (5) acres for shopping center (SC). Minimum lot sizes are already covered in detail on a spreadsheet in City Code 12-3-4 (see attachments). E. Any area noted on the zoning map as "se" with no dejinite boundary shall be administered as follows:... Part E applies to areas zoned "SC" that do not have definite boundaries. There are no properties in Andover zoned SC that do not have definite boundaries, so this part is unnecessary. \ '0 --2- o Pro Dosed Chanl!:e Strike this section of the code. As mentioned above, other requirements and changes in the SC zoning district are handled in Revision #16. 12 i 8: SHOPPINC CENTERS l\ny new structures in a shopping center (SC) or neighborhood business (NB) district must be shovm to fit into aR O'/erall plan for the shopping center. Before any new area is zoned, the following conditions must be met: /\... The area will be located adjaceftt to a thoroughfare or collector street as shown on the comprehensive plaR or as indicated as a potential shopping center site or neighborhood business site on such plan. B. S1:tbmission of a plot plan showing structmes, parking, driyeways, landscaping aRd screenmg. C. If construction has not begun Y/ithin twenty four (2i) FBonths, or if the project is not fifty perceRt (50%) completed within five (5) years, any further developmeH:t of aRY type shall require a conditional use permit, and the planning and zORing commission may move to initiate a rezoning back to that in effect prior to Reighborhood bU3iness (}IB) or shopping center (SC) zoning. '1 'J D. The area zoned shall include at least two (2) acres f-or neighborhood business (NE) aRd five (5) acres for shopping center (SC). E. l\ny area noted on the zoning map as "se" with no definite botmdary shall be administered as follows: 1. Only ORe comer of any major road iHtemeetioll may be zoned for a shoppiRg eellter (8C) at anyone time. 2. The laRdowRer shall sHbmit a plall ill aceordanee with the provisiolls of a plaRned Bnit development +P..., 3. The city eOBReil may grant or deny the reqBcst fer bHSincss zoning based Bpon the plans sBbmitted. 4. A market feasibility srudy shall be submitted to iRdieate need, size and flltHfC size. (.\mcRdcd Ord. 8, 10 21 1970) o -3- , , Revision # 16 o 12-3-2, 12-3-3 ZONING DISTRICT NAMES & DESCRIPTIONS Background The descriptions of the zoning districts are not as accurate and complete as they should be. Proposed Change This revision originally proposed changing the title "Purpose of Each District" to "Description of Each District." At the direction of the Council, the title will be changed back to "Purpose of Each District." The purpose statement for each district will be updated with specific language including location requirements scattered in other sections and the general range of activity that is allowed to help guide rezoning decisions. In addition, the names of the districts will be updated to more accurately describe what the districts are intended for. 12-3-2: ZONING DISTRICTS ESTABLISHED: For the purposes of this title, the city is hereby divided into the following zoning districts: ZONING DISTRICTS ESTABLISHED: '-) Symbol Name R-1 Single fomily rural (10'11 density) R-2 Single family est3te (low density) R-3 Single family suburb::!n (medium density) R-4 Single fomily urb3n R-5 M-1 Multiple dwelling fmedium-density} M-2 AgP Agricultural preserve (overl3Y distriot) GR LB NB SC GB I SinQle Family Rural Residential SinQle Family Residential Estate Sinqle Family Suburban Residential SinQle Family Urban Residential Manufaotured Housing Multiple DwellinQ Medium Density Multiple Dwelling AQricultural Preserve General Reoreation Limited Business Neighborhood Business Shopping Center General Business Industrial 12-3-3: PURPOSE OF EACH DISTRICT DESCRIPTION OF K'\CH DISTRICT: , \ o A. R-l 8iagle Family Rl:Iral District: SinQle Family Rural Residential: -yt- , " \.J This district is intended to provide a residential atmosphere for those persons desiring to retain a large parcel of land. Such large lots are logical in areas where development into smaller lots would be difficult, or where public utilities will not be available in the foreseeable future. Furthermore, larger houses are more costly and require larger lots. Thus, to provide an area to accommodate those persons with the financial means to erect a large house, it is necessary to have an area of large lots. 2. Land which is wooded, or which has a changing topography, and low land which tends to be poor agriculturally is also the most expensive to develop for residential sites and, after development, the sites tend to be expensive to maintain. Such areas are the most interesting and most susceptible to large lot development. The district also is intended to preserve productive land for agricultural use. B. R-2 Single Family Estate District: Sinqle Family Residential Estate: This district is intended to provide a residential atmosphere for those persons desiring a single- family neighborhood with a suburban density. The ffi"eas may be transitienal ones set aside for Vffi"ious lot sizes to assoce a wide selection ofbl:lilding sites and resubcii'.'isioR at a later date. .". density as proposed may permit economical installation of sewer and water at a later date. Lots in this district created after 1978 and without City sewer and water must be at least 2.5 acres. This zoninl!: district was used for rural residential developments prior to 1978. ,r '\ \.J C. R-3 Single Family Suburban District: Sinqle Family Suburban Residential: This particular district is intended to satisfy those persons who prefer a medium sized lot. Lots in this district created after 1978 and without City sewer and water must be at least 2.5 acres. This zoninl!: district was used for rural residential developments prior to 1978. D. R-4 Single Family Urban District: Sinqle Family Urban Residential: This district represents urban density use by single-family detached dwellings. E. R-5 Manufactured Housing District: This district would permit all types of manufactured housing including manufactured homes and modular houses, provided public sewer and water is provided. (Amended Ord. 8, 10-21-1970) F. M-1 Multiple Dwelling District: Multiple Dwellinq Medium Density: This district is intended to provide a location for medium density attached dwelling units (townhouses) with private entrances. These areas may be transitional, however, the townhouse resident should have convenient access to all facilities provided for single- family neighborhoods. This district's location shall provide sufficient space for buffering from less intense uses. (Amended Ord. 8, 10-21-1970; amd. 2003 Code) o G. M-2 Multiple Dwelling District: This district is intended to provide a location for all types of multiple dwellings. This district's location shall have convenient access to all facilities provided for neil!:hborhoods, open space, and bufferinl!: from less -s-- " ',j intense uses. Access to an M-l district shall be from a collector or arterial roadway. H. GR General Recreation District: This district is intended to provide a location for all types of commercial recreation uses such as golf driving ranges, outdoor theaters, racetracks, and snowmobile areas, most of which require large amounts ofland and good separation from residential areas. This district's location shall provide sufficient space for bufferine from less intense uses. 1. LB Limited Business District: This district is suitable only for commercial uses of a limited (less intense) nature. This may be due to the close proximity of residential uses. The LB district can be used as a transitional district or buffer between noncompatible uses such as intense commercial (GB) and low density residential uses. This district's location shall provide sufficient space for buffering from less intense uses. , -..J J. NB Neighborhood Business District: This district is used for retail sales and services in such scale as to serve the surrounding neighborhood needs. Locations for Neiehborhood Business districts are typically small plots in close proximity to or surrounded bv residential areas. NB zonine districts do not require frontaee on an arterial roadway and can be served bv local and collector streets. However. this district shall not be served exclusivelv bv local streets. This district's location shall provide sufficient space for bufferine from less intense uses. K. SC Shopping Center District: This zoning classification is reserved for modern retail shopping facilities of integrated design in appropriate locations. Normally this zoning elassification will not be given to specifie undeveloped laad parcels; rather, the general location of potential shopping cemer sites will be indicated on the eomprehensi'/e plan. This will allow potential de'/elopers greater freedom in site selection and redace the possibility of1:mder ar aver zoning for commercial development. Potential shopping center sites should be zoned after there is actual need shown, and construction of the eenter can be tmpected within two (2) years fallowing sueh zoning. Locations for the SC district are lareer plots that can accommodate more intensive retail development. Access shall be available from arterial roadways. This district's location shallllrovide sufficient space for bufferine from less intense uses. L. GB General Business District: These are areas containing a wide '/ariety afbusiness uses ineluding retail, service and semi industrial. .A.s SHah, they may contain businesses ",hieh tend to serve other business and industry as ..vell as those catering to shopper needs. This district is intended for laree-scale retail development with a wide variety of uses. includine bie-box retail. and services. These districts shall be served bv one or more arterial roadways. This district's location shall provide sufficient space for bufferine from less intense uses. . \ .....-J -6- .' -... '0 M. I Industrial District: These are areas that have the prerequisites for industrial development, but because of proximity to residential areas or the need to protect certain areas or uses from adverse influences, high development standards will be necessary. 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"6 _ Q,)G)tlD - e .D -a .o..t:; - D = c:: c.. ~ .::c .85asolil"2:ai!="oO- " g'c>O>:>01ii=~.cE~'S-Q, ] ~:S]~~ liI1;'~:I'5:;: S':J :=callO~in~ lI)8~leo .. :a Q, . ''is as .. R E ...l Uo_~CG ~ _B.... ~ ~ .!: 1ii 0 0 0 ll: 5 e.5 :.~.~ "1:10 ~ IlQ tlD ~ "t:S.c DC: :.ia .5 .. It: .5 .- C .. = ll: 0 lil :&d.2o~ ~asBe~-S~ lil.!!l=lil =.~oo'co~ ll.<<ll. <uz<t:Q~lf . . . . . . . . . , . \ Revision #52 12-13-1 B Animals '0 Bacwound The Council asked that this item be brought to a work session for discussion. The purposes of the proposed changes to this section are enumerated and explained below. The minutes from the various plllnn;ng Commission Meetings are also attached. Discussion from the April 12. 2005 Plannine: Commission Meetinl!: 1. The Commission wanted to see changes to the definitions to ensure an lm;m al could not be confused between definitions. Staff proposes changes to the definitions as shown below. Please note a section from Title 5 Police Regulations that provides a list of prohibited an;mal!; has been added to this report. 2. The Commission also wanted to discuss the structure for regulating farm !In;mah:. There was some concern about farm !In;m!llo:: being limited to 5 acre or larger parcels and limited to a maximuni offive farm lln;m!lls without a conditional use permit. , , Staff's objective is to prevent farm !In;m!llc: from being kept in 2.5 acre neighborhoods. Staff selected five acres as the threshold because the existing code uses five acres as a threshold for rural agricultural uses. Presently up to five farm !In;malc: are allowed per acre in the R-l Zoning District without a permit If the Commission would like to adjust the number the proposed changes will need to be changed acccirdingly. '..J New Issue Raised Throul!:h Public Comment Period 3. An Andover resident stopped this past week and educated staff on falconry. The DNR issues permits for falconry (keeping of and hunting with raptors). State Statute permits this activity and provides regulations for permits, sheltering requirements and limits the number of birds to one. Some of the most relevant information from State Statute is attached. Staff proposes to add an exemption for this activity with references to State. Statute and DNR regulations. Bacwound - Initial Areas of Concern 4. Urban agricultural uses are permitted in the urban area. The definition of urban agricultural use includes pleasure/recreation !In;mals. Pleasure/recreation ~als are defined as 'p,n;m!llc: not normally kept in a residence such as horses, ponies, foals, donkeys, bur:r;os, mules or others'. This conflicts with City Code 5-1 B which regulates these an;malc: and requires a 2.5 acre minimum lot size and provides additional standards to ensure proper care of these animals. , \ '---/ Suggested approach: Eliminate pleasurelrecreation,:m;mal!; from the definition of Urban Agricultural Use. Add this use to the matrix for residential properties with at least 2.5 acres in compliance with Title 5. 5. The Definition of Agricultural Use, Rural includes the raising of non-domestic animals. Non-domestic animals are defined as any an;mal; reptile or fowl, which is not naturally -lz.- . \ V tame or gentle but is of a wild natme or disposition or which, because of its vicious nature or other characteristics, would constitute a danger to human life or property. Suggested approach: These lInimllls should not be allowed in"the City. Eliminllte non- domestic lInimllls from this definition. 6. Proposed changes are not intended to affect the Anoka Independent Grain & Feed farm located on several hundred acres in the northwestern area of the City, which is presently a permitted use. It is the intent of this ordinance anlendment to prevent othet feedlots from moving into the City. Suggested approach: Provide a definition for feedlots. List feedlots as a prohibited use in the uses table. Provide an exemption for Anoka Independent Grain and Feed. The latest changes suggested by Planning Commission concerning the maximum number of farm. lInimllls allowed as a permitted use and ~rlrling alpacas and llamas to the definition of Pleasure/R.ecrea:tion ^ n;mlll ~ have been made. Proposed Chanees U-2-2: DEFINITIONS: , '\ ,..) AGRlCUL TURAL USE, RURAL: An area of :live (5) or more contiguous acres which is used . for the production of farm crops such as vegetables, fruit trees, grain and other crops and their storage on the area, 8B ,:@Y!lB fElr the Bing th@lIHlB. Elf ilElm@gftEl --'--'., farm. r-'-alg BOndemesae --=--,. llBilthe Mllin.g llBil k@~iB;; Elfplil85W"il.'nilre:auslllH - '-al:s in. ilElHl.lllillB€!ll witek T!tl8 !. AGRlCULTURAL USE, URBAN: An area ofless than :live (5) contiguous acres which is used for the pmpose of growing produce including crops, fruit trees, shrubs, plants and flowers, vegetables, and the like, provided such produce is intended solely for the use of owners on the property or sale away from the property. It .'L~'I mellielil the Bin.;; sf asme:st!@ !ma . pleBBUN.'lilill8!l.USB. - '-ala m lle1m!li.8B.88 vitk Titl@ 5. .. ANIMALS, DOMESTIC:" -=--'9 lle--srMJ'k!l!lt fur }lilt!!:, !J1illR!lB dogs, cats and similar lInimlll~ that can be ourchased at a retail oet store and maintllined indoors. ANIMALS, FARM: ^nimlll~ llBil poult!)' commonly kept for productive purposes on a farm, such as cattle, hogs, sheep, goats, chickens, and other similar llnimlll~. ANIMALS, NONDOMESTIC:~ Animals. rlllltilll Elf fe,"l not defined as domestic. farm or nJeasure/recreationaJ animals .,-meR is that are B,8t MmmRy "'~-8 Ell gell.tde 'eut is of a wild nature or disposition or which, because of its vicious nature or other characteristics, would constitute a danger to human life or property including the prohibited llnim::ll!: listed in City Code 5-1C-2. " \,~ ANIMALS, PLEASURElRECREATIONAL: !.nimals not BClImBlly kept in a residenee Sl3:eh as horses, ponies, foals, donkeys, burros, mules, alnacas and Damas. or others. -l~- '\ ~./I FEEDLOT. LIVESTOCK- The place of confined feeding of livestock. poultrv. or other animals for food. fur. pleasure or resale purposes in yards. lots. pens. buildings. or other areas not normally used for pasture or crops and in which substantial amounts of-manure or related other wastes may orie:inatebecause of such feeding of ;m;m~ 1 !':. 12-13-1: PERMITTED USES 120 : Within any of the following districts, no structure or land shall be used except for one or more of the uses listed by district ,~ Permitted, Permitted Accessory, and Zoning District Conditional Uses R- R- R- R- R- M- M- G LB N SC G I 1 2 3 4 5 1 2 R B B Keeping of pleasure/recreation ~n;m~l!': on properties at least 2.5 acres A A A A in size in comnliance with Title 5 Keening ofllO to 5 farm animals Dlus one additional farm animal Der acre above 5 acres on properties 5 acres or ~ ~ ~ greater un to a maximum of 20 animals [Keening of more thllB S farm ~n;m~l!': than anowed as a nermitted use on C C C nronerties 5 acres or PTeater Keeping of Domemc milimalsf-H* 10556(6. iB. R 1). A A A A A A A in comnliance with Title 5 Feedlots, except Anoka Independent Grain and Feed Inc. which is a X X X X X X X X X X X X X permitted use that predates the adoption of this ordinance. N01E: P = Permitted Use A = Accessory Use C = Conditional Use X = Prohibited Use . B. Residential Districts: 1. R-l Single-Family Rural District: lJiY site wreck has mere thaB. fi-',e (5) farm R1'Iimals per aere sha:ll. require a ooaditiElBB:! use peEmit. , \. \..~ (The following City Code excerpt is provided to show how non-domestic animals are regulated in another section of the City Code.) S-IC-2: POLICE REGULATIONS: ANIMAL CONTROL: PROHIBITED ANIMALS: (as it exists) The following animals are prohibited within the city: -1'/':"" \ I ',-./ A Any l'ln;ml'll or species prohibited by Minnesota or federal law. B. Any nondomesticated l'ln;mal or species. including. but not limited to. the following: 1. All skunks. whether captured in the wild, domestically raised, de-scented or not de- scented. vaccinated against rabies or not vaccinated against rabies. 2. All large cats of the family Felidae. such as lions. tigers, jaguars. leopards, cougars and ocelots. except commonly accepted domesticated house cats. 3..All members of the family Canidae. such as wolves, foxes. coyotes. dingoes and jackals, except domesticated dogs. 4. All crossbreeds. such as crossbreeds between dogs and coyotes or dogs and wolves. but does not include crossbreeds between domesticated :In;mal~. 5. All poisonous snakes, such as rattlesnakes. coral snakes, water moccasins. cobras or copperheads. 6. All raccoons. 7. All apes and monkeys. / " ,_j 8. Other Rn;mal~ which are not listed explicitly above, but which can be easily defined in this article as a nondomesticated Rnimal including bears, wolverines and badgers. (Ord. 253.3-2-1999) 5-1 c-3: SALES PROHIBITED: No person shall offer for sale. 'Within the city limits, any an;mRI prohibited in sections 5-lC-l and 5-1C-2 of this article. (Ord.. 253,3-2-1999) 5-1c-4: EXCEPTIONS: A .An;mal~ Allowed By Permit 1. Temporary Permit Any person desiring to keep ~m;mR I~ prohibited as descnbed in this article shall obtain a temporary permit from the city council. Such a permit shall be issued for. a period not to exceed thirty (30) days and shall specify further conditions under which such an;mal shall be kept; provided, however. that no such permit shall be required for such . prohibited animal brought into the city for entertainment, show or promotional purposes only. (Ord. 253, 3-2-1 999;.amd.. 2003 Code) . 2. Permanent Permit A public zoo or other institution engaged in a permanent display of . "\ ~m';mal~ may be issued a p~rmanent permit, provided applicable zoning requirements are met \.._j 3 ~onditiona] Use Permit. FalconTV' sbaD reauire a conditional use Dermit and be subject to Ls BenBitted bv State Statute and tbe rel!Ulatedions of tw the Minnesota Denartment of Natural Resources. . -IS- - " , " --~ , ,_....,' / , "j Regular Andover Planning and Zoning Commission Meeting Minutes - April]2, 2005 Page 8 11. City Code 12-13 IE- AnimRl!': Several confiicts have been identified in the way that the keeping of Rnimill!': is regulated in the City Code. Mr. Bednarz summarized the proposed changes. Commissioner Greenwald thought it was getting really popular to have ducks as pets and he would like to add this to the list after chickens. Commissioner Kirchoff asked what types of Rn;mRl!': can not be kept. Commissioner Jasper stated some animRl!': fall into all of the above categories so there is a problem with the definitions in the ordinance. They overlap each other. He stated some of the definitions are by example, some are by inclusion and some are by exclusion and they overlap each other. Commissioner Jasper stated they could also have five farm animals on properties that are five acres or greater so if you have four acres, you cannot have any farm Rn;mR I!': but if your have five acres, you can have five, if you have a hundred acres, you can have five. He did not think that was a logical place to draw a line. Mr. Bednarz stated regarding definitions, they would need some examples and he did not think deer was that. A deer was not a domestic an;mRl because it is not commonly kept as a pet. He stated they do want to make some progress and there may be some items with the definitions that they can tune up. Commissioner Jasper respectfuIly disagreed because he believed deer could be considered a farm animRl, they are non-domestic Rn;mal!': and they could be recreational RnimR1!:, He stated there are other Rnimal!': that fall into each of the categories such as a pig. He stated this was a concern.. Commissioner Jasper stated the ordinance permits different types of Rn;ma 1 s in different zoning districts and prohibits some in some zoning districts. Co~sioner Greenwald asked what the solution would be. Commissioner Jasper stated they needed to rework their definitions to try to determine what they were tryirig to accomplish. He stated they either need to do the table approach or use the definitions that are either inclusive or exclusive. Chairperson Daninger stated the list would always be changing because there are always different an;mRl!': that become pets. The consensus of the Commission was to bring this item back with a little more focus on the definitions and farm Rnimal!': specifically. . -1.6- PLANNING AND ZONING COMMISSION MEETING - JUNE 28,2005 The Regular Bi-Monthly Meeting of the Andover plAnning and Zoning Commission was called to order by Chairperson Daninger on June 28, 2005,7:00 p.m., at the Andover City HaIl, 1685 Crosstown Boulevard NW, Andover, Minnesota. Commissioners present: CbaiIperson Daninger, Commissioners Rex Greenwald, Dean Vatne, JonAthAn Jasper, Michael Casey and Valerie Holthus. Commissioners absent: Commissioner Tun Kirchoff. Also. present: City Planner, Courtney Bednarz r \ ''-..../ APPROVAL OF MINUTES. June 14,2005 Motion by Greenwald, seconded by Holthus, to approve the minutes as presented. Motion carried on a 6-ayes, O-nays, I-present (Daninger), I-absent (Kirchoff) vote. WORK SESSION: ZONING ORDINANCE UPDATE i. City Code 12-13 1 B .AnimAI~ (Continued) Mr. Bednarz summarized the staffreport. Commissioner Jasper stated on non-domestic llnimAl~ he thought pleasme, recreational ~mimlll~ should be added to the exclusions in the definition of non -domestic animals. Commissioner Jasper stated a concern was they could have 5 3nimAl~ on 5 acres and no llnimlll~ on 4.9 acres and 5 Animlll~ on 100 acres. He did not think it made sense. He thought it would make sense to allow a smaller number on a smaller parcel and a larger number on a larger parcel. Chairperson Daninger agreed but wondered how they would control this. , '\ V Mr. Bednarz stated they are suggesting there could be more than 5 llnimlll~ on parcels larger than 5 acres but that would require a conditional use permit whereas 5 or less -If. Regular Andover Planning and Zoning Commission Meeting Minutes - June 28, 2005 o Page 2 would simply be a'permitted use. Commissioner Jasper thought that made sense because that would allow a way to address this. Commissioner Vatne asked ifhorses were allowed on 2.5 acres or larger. Mr. Bednarz stated they were. Commissioner Vatne wondered if they would see a lot of requests for a conditional use permit Commissioner Jasper asked if there was a limit for horses. Mr. Bednarz stated after three acres they could have one additional horse per acre with a maximum of up to seven horses. Commissioner Jasper thought something like this would make sense for farm ~n;m~ 1 s also. Chairperson Daninger thought that was why they should go with the Conditional Use Permit and see how many applications there were. Commissioner Jasper stated they could have five at five acres and one for each additional acre over five acres up to twenty acres and then there would need to be a conditional use permit. Commissioner Holthus indicated she did not have a problem with this at all. ~) Commissioner Jasper stated in looking at the notes for definitions, Commissioner Greenwald brought up for discussion the idea of including ducks as farm lIn;m~ I!:: but some people have them as pets, which would be considered a domestic l'1n;m~l He did not know if this was something they should address. Commissioner Greenwald stated he understood that some of the kids in the City have ducks as pets and this would be one way to regulate it without saying no. Commissioner Jasper stated if it can be bought at a pet store it should be a domestic pet Commissioner Vatne stated he was comforoible with everything except the last item. which is deer. Mr. Bednarz stated staffwould consider deer to be a non-domestic lIn;m~l because they do carry the potential to damage property and generally are not kept for a productive purpose. Commissioner Vatne agreed. Commissioner Jasper asked if there was somewhere in this code which requires a farm lInim~l to be contained. Mr. Bednarz stated there is a code that does cover this along with domestic ~n;m~l!::, Mr. Bednarz discussed the exemption in the Code for lIn;~1I1s licensed by the State with the Commission. "\ Commissioner Jasper stated based on the fact that three days ago a child was attached by o a wild ~nim~1 that was a pet, he wondered if this exception would allow any vicious animal to be kept in Andover if the DNR permits it He thought the idea was they were -IS- Regular Andover Planning and Zoning Commission Meeting Minutes - June 28, 2005 / \ Page 3 V not going to allow vicious lInimlll!: in Andover and he did not think the exception should be in the code. Commissioner Greenwald agreed.. Commissioner Casey stated it does stipulate that lInimlll control that is proln"bited lInimlll!: and they have lions. tigers, jaguars, etc listed. Commissioner Jasper stated the exception swallows the rule. The exception states "except for as regulated by the DNR". Chairperson Daninger thought the intent was for the citizen input regarding falcons. Mr. Bednarz thought there may be a way to adjust the item to prevent the conflict. They do have the list of prohibited lInimlll!:, He thought if they referenced Section 5 under Section 3, the proposed addition that would start them moving in the right direction. Commissioner Vatne stated for clarification they would add, "As permitted by the MN DNR with the exception..." referencing back to the proln"bited lInimlll section. Commi!:sioner Jasper stated this does not work because the prohibited lInimlll's section 5- lc-2b says" Any non-domesticated lIniml'l1 including but not limited to the following..... . and the non-domesticated lInimlll. definition is broader than the representative list. (j Commissioner Jasper thought before they decided how to :fix this, they should decide if they should :fix this. He appreciated the fact that people have different hobbies and interests than his but he did not know, in his opinion, ifbirds of prey within the City are appropriate. These are hunting birds of prey. Mr. Bednarz stated this part in Title 5 is where the issue arises. Within this section there 'is provided an exception that allows a temporary permit for keeping lInimllls prohibited up to thirty days under specific conditions or even a permanent permit for a public zoo or other public institution, which seems less likely. In the Title 5, there already is an exemption with a time limitation. If they reference Title 5 and the prohibited lInimal!: and the exemption already provided for them. does that satisfy the concern. Comm;!:sioner Jasper stated his opinion is that exception will allow for a temporary permit for a carnival coming through town or a temporary showing of llnimlll!: at a school. which is fine, and if someone wants to get a temporary permit to engage in falconry for a short time period, they would fall under that. His hesitation is if they want long term of that or any of the other non-domestic llnimlll!: as defined and if they do, they should list specifically which ones they are allowing because to say as permitted by the DNR is to have the exception swallow the rule and basically allow any l'lniml'll into the City of Andover without the City Council or staffhaving any control over it. Chairperson Daninger wondered if Commissioner Jasper thought they should strike out item three. Commissioner Jasper stated it would be his recommendation to do this. o Commissioner Vatne stated he was troubled by this one because it is specialized and he was back to some of the trade offs and he would be tempted to leave falconry in but the problem is how would they draw the line on others that are on the periphery of that as -If;" Regular Andover Planning and Zoning Commission Meeting Minutes-June 28,2005 \ Page 4 V well. Commissioner Jasper stated he would not be nearly as offended by the idea of specifically making an exception for falconry with a permit than a blanket exception for anything permitted by the DNR. Chairperson Daninger stated they will add falconry as an exception with a Conditional Use Permit Commissioner Jasper agreed but indicated there would also need to be a DNR permit as well. Chairperson Daninger agreed and thought this could be reviewed in the future for other ~nim~l~ as well. Commissioner Jasper stated he would take this as a compromised position because he would rather not see it at all. City Code 9-9-11 Housing Maintenance (J er asked on page 17 and 20. it references that if someon~ else is controlling the te erature it sball be 68 degrees Fahrenheit on the design heating day. He wondered what definition was for a "design heating day" and is it really the intent that it stays exactly at degrees. Mr. BednaIz sated it is not the intent to have a fixed degree. under the section the beginning header to have that minimum heating capability. That statement co s directly from the building code and that is one of the criteria for being a habitable under the building code. He stated the "design heating day" is defined in the buil code. The reaSon they were making that addition was to correct the previous strikeout w . h conflicted with the building code. Commissioner Jasper stated he would like to ow at some point what the phrase meant. Chairperson Daninger thought they could put in definition of this in the Code. Commissioner Jasper stated he would like to have the that this is an appropriate standard. Chairperson Daninger stated he was comfortable with this b reliable source. Commissioner Holthus wondered if they should leave "at least" in the it out , " o Commissioner Jasper stated on page 19, there were two changes as far as ven . habitable and non-habitable rooms, changing from 10 to 8 percent and from 5 to percent He wondered why the changes were chosen to be made. Mr. Bednarz state those were taken directly from the International Building Code. ...tp- Regular Andover Planning and Zoning Commission Meeting Minutes - July 26, 2005 '\ Page 3 o Chairperson Daninger explained the process the City goes through when reviewing and changing City Codes. 1. City Code 12~i3 1 B .Anim~l!l (Continued.) * The latest changes suggested by the Planning Commission have been made and are reflected in the staff report. Mr. Bednarz summarized the staffreporl Commissioner Jasper stated they should add a limit of twenty farm ~nim~l!l without needing to get a Conditional Use Permit from the City. Commissioner Greenwald wondered what cost for a Conditional Use Permit is. Mr. Bednarz believed the application fee is $350. Commissioner Greenwald stated he did not remember the logic of a limit of twenty ~nim~l!l. Commissioner Jasper explained this was part of the discussion from the previous meeting. " "' Commissioner Greenwald wondered what the biggest lot size was in Andover. Mr. o Bednarz stated the biggest farm land is the turkey farm but they are exempt from this ordinance. ~ 11. City Code 9.9-11 Housing Maintenance (Continued) Commissioner Jasp on page 11, 9-9-3, definitions. it talks about the State Building Code. the In . nal Building Code and the International Residential Code. after that they should add the "as" so those are changed, they do not necessarily change the City Code. Mr. Vrchota: . eved that was the intent so that every time those were updated,. they did not have to do a Commissioner Jasper stated on page 15. number ~. . cated the dwelling has to be heated up to 68 degrees and then page 19 at the top basically e same requirement. As a matter of clarity and drafting, was this redundant or did it a purpose. He thought they both meant the same thing. Mr. Vrchota stated the reason 1:li ew language is repeated is because the language that was stricken was also repeated. e section is under responsibilities for owners and occupants in regards to the heating 0 tal properties. The other is speaking more specifically to heating standards. He could see if one of those could be removed. . '\ '---..J' Commissioner Jasper stated on pages 20,9-9-12, it says that "every dwelling within the City shall conform to these different Codes." His suggestion was to drop the language -t./- '. o Regular Andover Planning and Zoning Commission Meeting Minutes-August 9,2005 Page 3 Commissioner Holthus stated on page nine they have "see Storage and sa! of Garbage and Refuse"; she wondered if they were going to add "0 . e er week" at the end of the sentence. Mr. Vrchota stated this was already Ii m another part of the code and instead of repeating this they would leave it wh . was. Commissioner Holthus stated on page , paragraph B, last sentence, she wondered what the sentence meant Mr. Vrcho this would be a vacant dwelling that is unsecured so people can come and they please. Commissio asper stated on page 6, Dwelling, they talked about "one or more portions thereo -, that phrase should be within commas. *' Chairperson Daninger stated they needed to make a determination on where Llamas and Alpacas should be listed in the Code. Commissioner Holthus thought Llamas and Alpacas should be added to Antmllh::: Pleasure/Recreational. Commissioner Kirchoff agreed. Commissioner Kirchoff wondered if they were limiting the number of these animals. Mr. Bednarz stated they are limited by the definition of what they are. The number of , , llnim al ~ you can have is different if it is considered a farm llntmlll compared to '- ~ pleasure/recreational. Commissioner Jasper stated he was more comfortable with these llnimals being kept as farm animals because he thought they were more for production. A resident came forward and requested the Public Hearing be reopened because he arrived late and did not have a chance to speak and would like to address the issue of Llamas and Alpacas. The Commission agreed to reopen the Public Hearing. MotWn by Greenwald, seconded by Vatne to reopen the public hearing at 7:24 p.m. Motion carried nnanimously. Mr. Don Eveland, 2575 Andover Boulevard, made a presentation to the Commission regarding Llamas and Alpacas. Mr. Eveland did not understand the reasoning for the restrictions on the number of animal~ allowed on farms. He indicated he already had more than twenty antmals on his farmland. He noted there was a big difference between types of animals and the impact they would have on the property. \.J MotWn by Greenwald, seconded by Casey, to close the public hearing at 7:31 p.m. Motion carried unanimously. -~- Regular Andover Planning and Zoning Commission Meeting Minutes - August 9, 2005 , Page 4 V Commissioner Greenwald stated when they were discussing this previously he asked how many farms are bigger than twenty acres in Andover and staff gave them a rough idea and then he was never comfortable wfth that restriction, but he was on a Board that tries to have some sort of consensus. He thought they needed to state there is a fee for a Conditional Use Permit (CUP). He asked staffwhat the cost was for a CUP. Mr. Bednarz stated a CUP process requires an application with a Sllmmllry of the site with the operation as proposed. It begins with a public hearing at the Planning Commission level and the cost is approximately $350.00 per CUP. The CUP applies to a lot of uses in town that may have adverse affects on surrounding properties if they are not conducted in a manner to prevent that aDd that is why a CUP exists is so reasonable conditions can be placed on an operation to prevent that from happening. Commissioner Greenwald wondered how long does a CUP exist and how people are grandfathered in. Mr. Bednarz stated operations that are there today will continue and this ordinance would not affect existing operations until they want to expand those operations. A CUP can be limited to a certain period oftime, can be reviewed yearly, or - can otherwise be limited with specific conditions. He indicated a CUP traditionally runs with the property and continue over long periods of time unless there are adverse effects on other properties that cause it to be reviewed. , , , ) Commissioner Greenwald wondered if there suddenly were more ilnimllll: due to nature, would the person have to get a CUP for the additionalllnimll 1. Chairperson Daninger noted they revieWed this item thoroughly previously and thought what they came up with was fair and in good intention. Commissioner Jasper stated the reason for the CUP is to make SW'e that there are reasonable accommodations and also reasonable restrictions on someone. Some of the Commissioners thought Llamas and Alpacas should be added to pleasure/recreationalllnimll I l:. Commissioner Jasper thought it belonged in farm lInim1l1l: but would agree to add them to pleasure/recreationalllnimll k Commissioner Vatne indicated he still felt comfortable with the twenty animall: but to go further into detail, they could split the type of lInima 1 into size or type. He did not want to do this but it could be done. , Chairperson Daninger stated regarding the noise issue, they discussed the noise ordinan in depth and the avenues to enforce it are difficult but they tried to u' ore restrictions on it to help at least a little bit , ') '----./ Commissioner stated the noise ordinance is not specific to the snowmobile rrain vehicle code and cOuld pertain to other machines. -25- , v 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 MAIN (763) 755.5100 FAX (763) 755-8923 . WWW.CI.ANDOYER.MN.US TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrator _ . / WillNe~em~Comm~tyD~~~m~tDmct~~ Andy Cross, Associate Planner ,,{PC- FROM: SUBJECT: Revision # 68 - Guesthouses DATE: September 27, 2005 INTRODUCTION The Council reviewed this revision on August 16th, 2005. One small change was recommended, but information was requested about what our code allows in regard to "mother-in-law" apartments and separate rental ~ts in single-family houses. , '-J DISCUSSION The vast maj ority of residentia110ts in Andover are zoned "single family." 1bis means that there can only be one single dwelling ~t per lot. When a standard house is converted so that two families can live in it without sharing living space or kitchen facilities, it becomes a multi-family structure and no longer COnfOImS to the single family zoning district. This also applies when a separate structure is built on a single family lot that can provide sleeping and cooldngfacilities for a second family. The deciding factor between a mother-in-law apartment or guesthouse and a non-conforming second dwelling unit is kitchen facilities. Chapter 12-14-16 defines guesthouses as a building "where accommodations for sleeping are provided but no kitchen facilities:' Without a kitchen, the guesthouse is unlikely to be used as a rental ~t in the future. Respectfully submitted, ~~ Andy ross \ V Attachments Revision #68 Minutes - August 16th, 2005 -z,/- "- o Revision # 68 12-14-16 Guesthonses Bacwonnd Current code allows the construction of one principle structure per residential property. Over time "Guesthouses" tend to be finished and rented as a separate dwelling unit, which conflicts with the City Code by producing two principal dwelling units on a single residential property. This revision proposes the removal of the "Guesthouse" language' from the Code. At their April 26tb, 2005 meeting, the Planning Commission recommended no change to the current code. They felt the existing language provided adequa1e control over guesthouses and should remain in the City Code. At the August 3rd, 2005 City Council meetini. the Council requested a clarification of . this revision. . ProDosed Chanle Per the April 26 Planning Commission meeting. Chapter 12-14-16 - Guesthouses will not be deleted. , , \J 12-14-16: GUESmOUSES: A. Guesthouses, for purpose oftbis title, sha11 be an accessory building detached from the principal building where accommodations for sleeping are provided but no kitchen facilities are provided. The intended use is for persons visiting the occupants of the principal building and shall not be nsed as a rental prODerty. B. Guesthouses shall be permitted in all residential districts, shall be located the required depth of the rear yard or more from the principal building. and sha11 conform to the side yard requirements for the principal building. (Amended Ord. 8, 10-21-1970). . \ ,-.-J -~ '. \. ) ~ .. \ 'J : \ \......) Regular Andover City Council Meeting Minutes - August 16, 2005 Page 6 Revision #68 - Guesthouses Mr. Neumeister reviewed previous discussions with the Council. Councilmember Jacobson thought they should change "shall not" to "is nof'. Councilmember Knight wondered if they had a separate office building. Mr. Neumeister stated this would fall under detached accessory structure. Acting Mayor Orttel wondered if they had a maid or servants quarters. Mr. Neumeister stated it could not have a kitchen. It could be an attached structure. eister reviewed previous discussions with the Council. Acting Mayo Orttel stated Steel and aluminum are an expensive alternative to vinyl siding and he thought What th are trying to state is that they do not want sheet metal as a siding. The Council was fine . th the changes made. Mr. Neumeister reviewed previo Councilmember Jacobson thought what not want to be completely surprised and y were talking about at the last meeting was that they did to be kept updated on what is happening in the City. Councilmember Trude stated she would like to s .terns 2, 3, and 4. Acting Mayor Orttel stated he would like to see item 4. Councilmember Knight thought this would be helpful for em so they know what is going on in case residents ask them. Councilmember Jacobson stated he ould like to be informed so Item 4 would work for him. Revision #76 - Public Hearing Process Mr. Neumeister reviewed previous discussions with the Council Councilmember Jacobson thought this would be too costly to make new signs each type of development Acting Mayor Orttel thought they could have an interchangeable han . could go on the public hearing sign for information. The Council thought more information should go into the notices telling residents what is happe . -Z6- , , \. .. .~ Revision #81 City Code 12-4-5 Encroachments City Code 12-2-2 Deimitions Back!!round The Council requested that this item be brought to a work session for discussion. The purpose of this proposed amendment is to allow front porches and decks to encroach up to eight feet into front and rear yard setback areas. This issue arises several times each year. Residents typically do not pursue variance requests for front porches. Decks are allowed to encroach into the rear yard setback area as a matter of Building Department policy provided they are 'freestanding' or self supporting. This typically results in additional posts to support the deck. Front porches could be interpreted in the old code as being allowed to the property line. Recent changes limited this encroachment to three feet (see 12-4-5 AA. below) but also raised the issue of whether this was sufficient to achieve a useful front porch for existing homes that are constructed at or near the front property line. , \ \.---) ProDosed Chanl!es Please note that Revision #81 revisits a section that has already been proposed for amendment (Revisions # 25, 26, 27, 28 and 31). For clarity the previously proposed changes are still shown with strikeouts and underlines but are not shown in bold. The new Revision #81 is shown with strikeouts and double underlines with the most recent proposed text in bold. 12-2-2: Defmitions: DECK: a horizontal. unenclosed olatform with or without attached railinl!:s. seats. trellises or other features attached or functionallv related to a orincioal use or site. FRONT YARD PORCH: a oortico. veranda or colonnade consistinl!: of a deck. railinl!:s and roof suooorted bv columns. that mav be screened. and is located at the entrance or across the front of a residential dwellinl!: unit. STOOP: a olatform or deck which is the too level of a stairwav svstem that extends from the entrance of a buildinl!:. 12-4-5: PERMITTED ENCROACHMENTS: The following shall not be considered as encroachments on setback and height requirements, subject to other conditions hereinafter provided: A. In Any Yards: , '-----) -/- , . 1. Posts, flues, belt course, leaders, sills, pilasters, lintels, cornices, eaves, gutters, awnings, open teffaees, open canopies, steps, flagpoles, chimneys, ornamental features, open fIre escapes, sidewalks and window wells. \.. --/ 2. Terraces, steps, exposed ramps (wheelchair), stoops, or similar features. provided they do These features shall not extend above exceed the height of the ground floor level of the principal structure. ef nor shall thev extend to a distance less than three feet (3') from any lot line fief or less than one foot (I') from any existing or proposed access drive. 3. Yard lights and nameplate signs in residential districts, trees, shrubs, plants, floodlights, or other source of light illuminating authorized signs, or light standards for illuminating parking areas, loading areas or yards for safety and security reasons, provided the direct source oflight is not visible from the public right of way or adjacent residential property. 4. All projections structural oroiections described above shall not exceed encroach more than thirty-six inches (36") into the required setback area as measured at ground level. , , j B. A porch or stoop for a dwelling not covered in subsection A.. shall be allowed to encroach uo to eight feet (encroachment area) in front of the Dormal otherwise reunired front vard setback for a dwelling unit orovided that: 1. In no case shall a Dorch be closer than twenty (20) feet from the front vard prooerty line. 2. The front yard norch may contain a screen. but windows and full walls shall be orohibited in the encroachment area. 3. Roof eaves shall not be allowed bevond the encroachment limit area for front and side vards ffiH and shall be comoarable to the existing house. 4. A residential stoop shall onlv extend four (4) feet from the front porch. aHd-shall onlv be used as the too level of a stairwav svstem and shall not be allowed bevond the encroachment limit area for front vards. Be. In Side and Rear Yards (Not Along Street): Detached outdoor picnic shelters or liyrng rooms l!a7.ehos or patio decks may extend to within ten feet (10') of a side or rear lot line, except, that No such structures shall exceed fIve hundred (500) square feet. tn. In Rear Yards: 1. Laundry drying equiJlment, Clotheslines. outdoor eating facilities, picnic tables, and recreational equipment, provided these are not less than ten feet (10') from any lot line. (Amended Ord. 8, 10-21-1970) 2. Decks shall be allowed to encroach into the rear vard setback provided that no oortion of the deck extends more than eight (8) feet into the otherwise required rear yard setback. '---J -2- .. DE. Quasi Public Structures: No quasi-public structure shall be located within the public right of way except by permit issued by the goyerning body. Such structures shall include. but not be limited to: utility structures and enclosures. trash containers. bicycle racks. benches. planting boxes. avm.-iRl!s. flalrooles. light standards, stairs. stoops. light wells. leadiRl! wells. signs. and other such structures. (Amended Ord. 8. 10-21-1970) \ , , \ I '- ..... -)- () S'\NDbVE~ 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 MAIN (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrator Will Neumeister, Community Development Directort.J~ Andy Cross, Associate Planner APe- FROM: SUBJECT: Revision # 82 - Dirt bikes, etc. DATE: March 28, 2006 i~J INTRODUCTION The City Council reviewed Code Revision #82 at their September 6th, 2005 meeting. Discussions arose surrounding limiting the use of ATV's, snowmobiles, and off-highway motorcycles to rural areas and prohibiting them in R-4, R-3, and R-2 zoning districts. There was also interest in dirt track ordinances in other cities. The item was tabled at that time and now appears again before the Council. DISCUSSION These same topics arose in 2002 when a revision to the City's Snowmobile & ATV ordinance came before the Council at the request of a resident. At that time the Council directed staff to investigate what surrounding communities have done to regulate the use of dirt bikes on private property. The minutes from those meetings are attached. The newest addition to the research is a new ordinance from the City of Ramsey. They have recently adopted regulations very similar to our own: a line has been drawn across the city below which snowmobiles, ATV's, and OHM's can only be driven on private property. This ordinance was adopted in response to snowmobiles using and abusing public streets during the winter months. The Ramsey Police Department is responsible for the enforcement of this ordinance. Attachments Revision #82 May 10, 2005 Item Sherburne County Ordinance Ham Lake Ordinance Minutes 9/17/02 - 12/03/02 City of Ramsey Newsletter Item City of Ramsey Regulations , " \.....) R:Spn Zitted, Z:~f ~J Revision # 82 6-4 SNOWMOBILES, ALL-TERRAIN VEHICLES, AND OFF-HIGHWAY MOTORCYCLES Background A resident has come forward and requested that changes be made to the City Code regarding the use of dirt bikes. The resident presented a series of additions she felt could be added to the City Code to limit the nuisance created by the use of motorbikes on residential property. As a discussion item at their June 14th, 2005 meeting, the Planning Commission debated the resident's ideas and recommended two changes to Title 6, Chapter 4 of the City Code, "Snowmobiles and ATV's." ) Proposed Changes A definition of "Off-Highway Motorcycles" will be added to Title 6, Chapter 4. Language will also be added that will limit the use of Off-Highway Motorcycles to the hours between 8:00 AM and 8:00 PM. To help illustrate what our State Statutes have in regard to ATV's and motorcycles, please find the applicable statutes attached to this report, as well as Title 5, Chapter 6, "Noise Control" and Title 6, Chapter 4, "Snowmobiles and All-Terrain Vehicles" as they currently appear in the Code. At their July 26'\ 2005 meeting, the Planning Commission recommended the following changes: . "Off-Highway Motorcycles" be added to the title of Chapter 6-4 . "(OHM)" be added to the title ofthe definition for off-highway motorcycles . "AND ATV'S" be added to the title and body of Chapter 6-4-10 See draft minutes. In addition to the basic changes below, three options the Council could consider as potential courses of action: 1) Prohibit the use of ATV's and OHM's (dirt bikes) on all property zoned R-2, R-3, or R-4 within the City of Andover. 2) Enact a policy similar to that of Sherburne County. They have an ordinance that regulates Motor Sport Tracks, which are defined on the first page of the attached draft. 3) Enact a policy similar to Ham Lake. They have incorporated "motorized dirt bikes" and "ATV's" into their noise nuisance regulations, specifying that they may not exceed 60 decibels "for any period of five consecutive minutes." DEFINITIONS: ~) OFF-HIGHWAY MOTORCYCLE (OHM): A motorized, off-highway vehicle traveling on two wheels and having a seat or saddle designed to be straddled bv the operator and handlebars for steering control, including a vehicle that is registered -2- - ~ ) under chapter 168 for hil!hway use when it is used for off-hil!hway operation on trails or unimproved terrain. (M.S. 84.787 subd. 7) 6-4-8: EXEMPTIONS FROM PROVISIONS: The city's enforcement agency or the county sheriffs department, in order to provide enforcement, shall be exempt from the requirements of this chapter. (Amended Ord. 109, 6-6-1995) 6-4-9: VIOLATION; PENALTY: Any person violating any provision of this chapter shall be guilty of a misdemeanor and, upon conviction thereof, shall be punished as provided in section 1-4-1 of this code. (Amended Ord. 109,6-6-1995; amd. 2003 Code) 6-4-10: OFF-HIGHWAY MOTORCYCLES AND ATV'S; HOURS OF OPERATION Off-hil!hway motorcycles and ATV's shall not be operated between the hours of 8:00 PM and 8:00 AM within the City. , j / / ) ~, _j"7_ ,-..J ,^NDbVE~ , , I 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER. MINNESOTA 55304. (763) 755-5100 FAX (763) 755-8923 . WWW CI ANDOVER.MN.US . TO: Planning Commission Members FROM: Will Neumeister, Director of Community Development tL SUBJECT: City Code General DiScussion Item - Dirt Bikes "7 DATE: May 10, 2005 INTRODUCTION Once again a request has been received from a resident to develop an ordinance restricting the operation of recreational motorized vehicles on residential property (see attached letter). As you may recall, on September 17, 2002 the Council rrnewed a request from. an Andover resident that Ordinance #109 (Regulating All Terrain Vehicles and Snowmobiles) be amended to also regulate the use of dirt bikes in the City of Andover. That night, Council directed that this be further investigated and a report on the . options that could be proposed be brought back at a future Council meeting. The report was provided and Council directed that the issue of establishing a new dirt bike ordinance be dealt with using the existing noise ordinance. .. , , DISCUSSION . ',_) Again as you may recall, in the original report it was noted that the resident indicated that numerous times a neighbor has ridden dirt bikes very close to their home and it is very irrita:ting to them. The resident called numerous times to complain about the neighbor to City Council and Staff.. City Staff indicated that it is a rural area in which they live and this is typical of what occurs in those areas. The City's Zoning Enforcement Officer researched the Sherburne County Ordinance regarding dirt bikes. Sherburne County had taken action to make dirt bike tracks a conditional use, then after residents' opposition they made them a permitted use with certain conditions. This lead to further problems. Ultimately a county task force was created tel review and give recommendations. The Planning. Commission and City Council disclzs;;ed.this ;topi~ at meetings in the fall of 2002. The Council indicated to staff that they were not intereSted in cieating a special ordinance to regUlate. dirt b~es. They advised that in the future as dirt bike complaints are reported they should be treated as complaiJiti and regulated by the City's noise ordinance. ACTION REOUESTED The author of the attached letter appeared at a City Council open. forum. on May 3, 2005 and that night Council direc1ed the staff to bring this issue once again to the pIllnn;ng Commission to determine whether the City Code should be amended to regulate recreation motoPzed vehicles on residential property. Please review and advise. Respectfully SUb~ Will Neumeister ') Attachment <.J Letter from property owner -r~ , \ I v <) , , , \J March 20, 2005 Andover City Council Andover, MN RE: Proposed Motorized Bike and Ramp Ordinance Dear Council: This letter is in regards to developing an ordinance to restrict the operation of recreation motorized vehicles on residential property, As you are aware; the operation of such vehicles is a nuisance in regards to noise as well as fugitive dust I have written to you previously on this matter and your response was that you found it difficult to res1rict such activity because any restriction may also unwittingly also restrict the activity of motorized vehicles used for yard and home maintenance, specifically la'WD. tractors. I have taken it upon myself to research city ordinances across the United States to formulate an ordinance that will serve to limit the disturbance associated with motorized bikes/dirt bikes without restricting the operation ofla'WD. tractors. I submit the following for your consideration and hopeful adoption by the council. MOTORIZED BIKES/DIRT BIKES 1. Motorized bikes/dirt bikes on residential property sba11 NOT be operated between the hours of 8:00 p.m. and 8:00 a.m. with courtesy given to other residents during use hours. 2. OperatiOD of the motorized bikes/dirt bikes shall be limited to within the o'WD.er's property within a sufficient setback to Dot violate the City's noise ordinance at the property line. The property owner is responsible for providing OD demand by the City, proof that the noiSe ordinance is Dot violated.. 3. Operation of the motorized bikes shall NOT'generate dust or cause erosion . onto neighboring properties. RAMPS 1. No permanent ramps of any size or material (including soil) for use with skates, skateboards, bicycles, motorized. bikes (dirt bikes), and snow mobiles shall be permitted in Andover OD residential property. Temporary, completely portable, ramps may be used. on private property only and shall NOT be used. between &:00 p.m. and 8:00 a.m., with courtesy given to other residents during use hours. Temporary ramps shall NOT have a ramp surface area exceeding 4 feet by 8 feet and shall be stored inside an approved 2. -s-- " '''. o ,...J ',..J storage area or garage when not in use and between the hours of 8:00 p.m. and 8:00 a.m. daily. I hope you will consider adopting these ordinances. I feel they allow the use of motorbikes/dirt bikes while not infringing on the rights of others to not be unduly subjected to the noise and fugitive dust If you have any questions or would like to discuss any of these items with me please call me at either (763) 434-5975 or (651) 634- 7332. Sincerely, .AIm M Cumow 15336 Cottonwood St. NW Andover, MN 55304 -6> t' / l. / -HI" OreP./o)tMc.e.. / htrJlV(Ne. Cov".J (/ ,-..J SECTION 16.6 GENERAL STANDARDS FOR PRIVATE MOTOR SPORT VEmCLETRACKS This section covers motor sport activities. which include operation of dirt bikes, all terrain vehicles, mud trucks, and racecars used for recreation on private property in the lIIlincorporated areas of the County. Subdivision 1. Definitions: Track: A course built for the operation of motorized. vehicles which operate in a repetitive, continuous Tn"nTl~ or an area whc:re recreational motorized vehicles, through their repetitive use have altered or changed the nattJral contour of the landscape and created a clearly id=tifi..hle track. Snbdh1sion2. P~tibdsiU$ Sites which meet the following criteria are pem"lrt-t...-d uses in SheIbume County, llIl1ess prohibited by a , more 'restrictive ordinance through another municipalitY: I '-J 1. The parcel ofland is not in a resid..,.m,,1 subdivision. 2. The track must be located a Tnlnm1l1Tn of 1,000 feet from any residence, except that of the owner. 3. The track must be located a minimum of 1,000 feet from a livestock shelter and/or or arena, except that of the owner. 4. Landowners wishing to hold a single day or week-clld motor sport event must apply for a special conditional usepcrmit. . 5. There must be a 50' minimum setback from a track to the property line. , r '.J Sherburne County Zoning Ordinance 16.6 pg 1 Amended April 6, 2002 -7- '-J * '-J , I '-.J -/lAm L-AKE CODE- Ham Lab city Code Article 4 ARTICLE 4 - NUISANCES AND OFFENSES 4-100 Public Nuisance Defined Whoever by his act or failure to perform a legal duty intentionally does any of the following is guilty ofmll;nt::l;n;ng a public ]lJl;!:llnee, which is a m;c:t'Im>"'anor: (1) M"ll;nrn;nl:' or pcIIDits a condition which unreasonably lIIlDOys. injures or endai1gers the safety, health, morals, comfort, or repose of any considerable nmnber ofmembers of the publiC; or (2) I:ntcrfercs with, obstructs, or renders dangerous for passage, any public highway or right-of-way, or waters used by the public; or (3) Is guilty of any other act or omission c1ec1ared by law or this orrl;nlm~ to be a public nn;"lmc-.c and for which Do sentence is specified. 4-200 Public Nuisances Affecting Health The fonowing are hereby declared to be DIJisances affecting health: (1) Exposed accumulation of decayed or unwholesome food or vegetable matter: (2) All diseased ..n;mlll!: I1mnmg at1argc; (3) All ponds or pools of stagnant water; (4) Carcasses of lln;ml'lll: not buried or destroyed within 24 hours after death; . (5) Accumulations ofmanme, refuse, or other debris; (6) Privy vaults or page cans which are not rodent free or fly-tight or which are so m..;nrn;n~ as to constitute a health hazard or to emit foul and disagreeable odors;' (7) The ponution of any pub],ic well or cistern, stream or lake, canal or body of water by sewage, industrial" waste, or other substances; (8) All noxious weeds and other. rank growths of vegetation upon public or private property; (9) Dense smoke, noxious fumes, gas and soot, or cinders in UDIeasonable quantities; (10) All public exposure of persons having a contl.gioUs diSease; (11) . Any offensive trade or busiI!.ess as defined by statute not liceDsed by the. eouilti board of health as'defined by law. ." . 4-300 Public Nuisances Affecting Morals and Decency The following are hereby declared to be nn;r:ances affecting public morals and decency: (1) All gambling drnces, slot machines, and punch boards, cxc..-pting licensed (lawful) gaming activities. (2) Betting, boohnllnn& and all apparatus used in such occupations; 0) All houses kept for the purpose of prostitution 'or promiscuous sexual intercourse, gambling houses, houses of ill fame, and bawdy houses; (4) All places where intoxicating liquor is manufactured or disposed of ~ violation of law or where in violation of law, persons are permitted to resort for the purpose of drinking intoxicating liquor, or where intoxicating liquor is kept for sale or other disposition in viola1ion of law, and all liquor aild other property used for mll;nrn;n;'lg such a place; , Page 2 . -$-- '- j * '_..-J , I \.J Ham Lake City Code Article 4 the City Council Following such an inspection., the Building Official shall notify the owner of the steps necessary to correct the deficiencies. The owner shall, within 30 days after receipt of such notice, either provide evidence of compliance, or shall disable or r'Ii!:mllntle the system. If after corrective action is required, additional false alarms from the corrected system occur, the inspection steps (includiIi.g fee) outlined above shall be repeated. until 12 months elapse in which no false alarms occur. 4-700 Noise 4-71 0 Definitions.. The following definitions shall apply to this Article: 4-711 MPCA Definitions Adopted by Reference - The definitions of the following teIms shall be as found in Minnesota Rules, Chapter 7030 (Minnesota Pollution Control Agency Noise Regulations), which are hereby adopted by reference as iffuIly set forth herein: "A-Weighted"; "dB(A)"; "Decibel"; "Impulsive Noise"; "LIO"; "LSO"; "Sound Pressure Level". 4-712 Additional Definitions A) "Stationary Source. - noise which emllTtlltes from a source which remains stationary; B) "Mobile Source" - noise which emllnllt~s from a source which is either in motion or capable of being in motion; C) "Circnlllnng Mobile Source" - noise which ~lInlltes from a Mobile Source, but which source I?'TTlllin~ in a close proximity to a single location (see Article 9-1250); D) "Daytime" - those hours between 7:01 a.m.lind 10:00 p.m..; E) "NighttTme" - those homs between 10:01 p.m.. and 7:00 a.m.; F) "Personal Recreational Vehicle" - motorized vehicles designed for usage by one person., sometimes including a pasSenger, including, without limitation., vehicles commonly known as snowmobiles, jetskis, mo~ss * bikes. motorized dirt bikes, motorcycles, motorbikes, go-carts, motorized gliders, three-wheelers, four wheelers and ATY's; . G) "Residential Area" - any parcel of land upon which is situate a residence; H) "Excessive Noise" - noise received by a Residential Area which exceeds an LIO of 65dB(A) dming daytime, an LIO of 55dB(A) during nighttim~, an LSO of 60dB(A) during daytime, or an LSO of 50dB(A) during nighttime. I) "Permitted Excessive Noise" - Excessive Noise ~hich is geneIa1:ed by activities which are necessary to other residential uses, including, without limitation., lawnmowing, snow removal. non-commerciallot clearing, housing maintenance activities, hobby faIming, gardening, residential . construction (including landscaping, repair, remodeling), vegetation trimming or removal. sidewalk. patio or driveway constIuction. 1) "Abatable Excessive Noise" - Excessive Noise geherated from any source which is reasonably capable of being reduced by mufi1ing, creating barriers, or other means, so as to reduce the no~se levels to levels which do < Page 9 -1..... Ham Lake City Code Article 4 o '0 not consti1ute Excessive Noise, or to levels which are significantly less than the noise produced without abatement of any kind; K) "Chronologically Pre-Exi.<:riT1g Noise Source" - a Stationary Source of Excessive Noise which existed prior to the establishment of Residential Areas which receive Excessive Noise from the Stationary Source; L) "Temporary Excessive Noise" - Excessive Noise which is ge:nerated by construction projects which have been approved by the City, including subdivision construction, building construction, excavation, dredging, . ditch cl~ing, land clearing, street construction or utility construction/repair; . 4-720 Noise Nuisances - The following shiill be considered Noise Nuisances. and sball be prohibited (see 9-1250): 4-721 Generators of Excessive Noise - Any activity which produces . Excessive Noise. excepting those activities excepted under Article 4-722 beloW; 4-722 Personal Recreational Vehicle Noise - Noise generated by Personal Recreational Vehicles which is received by any Residential Area. either as a Stationary Source. a Mobile Source, or a Circnlating Mobile Source, and which exceeds 6OdB(A) for any period of five consecutive minutes. < 4-723 Exceptions - The following activities shall be exempt from the provisions of Article 4-721 above: A) Permitted Excessive Noise; B) Chronologically Pre-Existing Noise Sources. to the extent that the activity does not constitute Abatable Excessive Noise. A Chronologically Pre-Existing Noise Source which produces Abatable Excessive Noise shall implement abatement techniques to reduce noise levels as much as is ' practical In the absence of an agreement ~een the City and the entity producing the Excessive Noise as to what constitutes a reasonable reduction in the noise levels generated, the practical level to which noise shall be reduced shall be det:,""i~:-n _ by th~ City Council. after reviewing thefu~~ .. i) recommendations of a qualified and competent noise consultant; iI) the financial consequences of requiring abatement; . fu) the degree to which occupants of Residential Areas affected by the noise were or should have been aware of the noise prior to taking up occupancy; C) Generators of Temporary Excessive Noise; " I o Page 10 .,.../d~ ":,,. '~J '\ 'J .- -.., .......J CITY OF RAMSEY RECREATIONAL VEHICLE ORDINANCE 09JU7105 6.04 Recreational Vehicles 6.04.01 Purpose. The purpose of this Section is to provide reasonable reguIaDons for the use of Snowmobiles, All-Terrain Vehicles (AlV). Off-Highway Motorcycles and other Recreational Vehicles on public and private property in the City. This section is not intended to allow 'What the Minnesota State StatlItCS expressly prohibit nor to prohibit what the State statutes allow. . It is intended to prevent a public nuisance. 6.04.02 Incorporation of Sections. Any person operating a Recreational Vehicle within tliC''city: unless provided otherwise herein. shall be Subject to the prOViSiOns of Minnesota Statutes 84.81 through 84.929. inclusive, as amended. and the regulations of the Commissioner ofNatmal Resources ("Commi!:.~oner"), adopted pursuant thereto. All provisions ofMinDesota Statates, Chapters 169 and 169A shall apply to the operation of Recreational Vebicles except those that by na1ure have no application. 6.04.03 Definitions. For the pmposcs of this Section, the words and temlS listed below shall be defined. as follows: Agric:u1tura1 Zone _ shall mean the areas in Minnesota lying south and west of a line along the fonowing highway rights-of-way: starting at the North Dakota border, the line goes east along State Highway .10 to State Highway 23. then folloWS Highway 23 east to State Highway 95. which it follows to the WlSC01lSin border. AD Terrain Vehicle (ATV) - shall mean a motorized flotation-tired vehicle of not less than three (3) but not more than Six (6) low pressure tires. BonIevard - sbaI1 mean that portion of the street or highway between the roadway and private property. . City- shall mean the City of Ramsey. Anon County, Minnesota. Counci1- shall mean the City Council of the City of Ramsey. Designated Non-Use Area - shall mean that area south of a straight line running from east to west at the 16700 block. starting at the Rum River on the east and nmning to the City of Elk River border on the west. Within the Non-Use Area. aw:ss to c:a'd l.B : 6B SOOC:-6B-d3S -11- ';' o/! . "- .J "\ ,) \ 'J Elmcrest Park and Central Park will be made and restricted to loading and unloading of snowmobiles and ATV's in the parking lots only. A designated route from the parking lot will be clearly posted to allow access to 167m Ave from Elmcrest Park. A designated route from the parldng lot of Central Park will be clearly posted to allow access to Armstrong Blvd for direct northbound travel to the Designated Use Area. Designated Use Area - shall mean the area north of a straight line running from east to west at the 16700 block, starting at the Rum River on the east and running to the City of Elk River border on the west. Mini-Bikes - shall mean small. two wheeled motorized devices designed for off-road operation. Mini-bikes may include miniature motorcycles and do not qualify as a moped, motorcycle or an ATV. Go-Carts - shall mean a low, four-wheeled motoriied device with an open or closed frame designed and used for off-road operation. Off-highway Motorcycle (OHM) - shall mean vehicles traveling on two wheels with a seat to'be straddled by the operator with handlebars for steering control. OHM's may include some "dirt bikes". . Operate _ shall mean to ride in or on, and control the operation of a Recreational Vehicle, . Operator _ shall mean every person who operates, or is in actual physical control of 8. Recreational Vemc1e. Person - shall mean an individual. partnership, corporation, the State and its agencies and subdivisions, and any body of persons, whether incorporated or not. Public Property - shall mean property that may be used by the public, subject to reasonable regulation by a.governmental body, Such property includes City parks, City parldng lots and public school" parking lots and grounds. Recreational Vehicle - shall mean All-Terrain Vehicles, Snowmobiles, Off-Highway Motorcycles, Mini Bikes, Go-Carts, and other motorized vehicles, that by' their use, fit this defiDition. Roadway - shall mean that portion of a street or highway improved, designed or ordinarily used for vehicular travel but not including the boulevard. For the purposes of this section, Roadways not dedicated for public use and not maintained by the City are not included within this definition. Semi-Public Property - shall mean private property generally for use by the public but not owned or maintained by a govemmen~ body, Such property includes 03'd BEl : 613 seec:-6l3-d3S - J2.-..-$ ~J r '\ ,--.J . \ -...../ without limitation: church property, shopping center property and other property generally used by patrons of a commercial or private business establishment. Snowmobile - shall mean a self-propelled vehicle designed for travel on snow or ice steered by skis or runners. Street or Highway - shaI1 mean the entire width between boundary lines of-any way or place when any part thereof is open to the use of the public, as a matter of right, for the pmpose of vehicular traffic (mcludes the right-of-way or boulevard). For the purposes of this section, Streets or Highways not dedicated for public use and not m~;nt~ined by the City are not included within this definition. Test Drive - shall mean the operation of a recreational vehicle for evaluation purposes. 6.04.04 Operation Limitations Subdivision 1. Non-Designated Use Areas. Recreational V chicles may not be operated in the Non-Designated Use areas except in those limited areas where permitted, as descn"bed in the definitions hereof: SuM. 2. Designated Use Areas. Recreational Vehicles may be operated only in the areas defined herein as the Designated Use Areas and then only as follows: a. On the operator's property subject to the provisions of this Section. b. On privately owned property if the operator has in possession written permission from the property owner; or, on privately owned property if the property owner bas posted a clearly visible notice indicating "Recreational, Vehicles Allowed" or words substantially similar. c. On trunk highways, county state aid roads or county roads within the Designated Use Area as regulated by State Statute. e. On City streets within the Designated Use Area only as allowed by State Statute. f. On public or semi-public property within the Designated Use Area only if said property is clearly posted with signs designating the area or specific areas as open. to Recreatiolial Vehicles. Sub~ 3. Specific Limitations for Operation of ATV's and Snowmobiles. No All-Terrain Vehicles or Snowmobiles may be operated within the right-of-way, including the ditch of a trunk, county state-aid, or county highway from ve.d 8B : 60 S0l2-60-d3S --/3- ., :J April 1 to August 1 within the Designated Use Area as part of Minnesota's Agricultural Zone. Subd. 4. Rours of Operation. No Recreational Vehicle may be operated any place in the City between the hours of 10:00 p.rn. and 8:00 a.m. Sunday through Friday, and between the hours of 1:00 a.m. and 8:00 a.m. Saturday and Sunday. Subd. S. Snow-eover. From November 1 to March 31, Recreational Vehides shall not be operated off the OperatOr's property or the property of another that the OperatOr has written permission to be on. unless there is a minimum six. (6) inches of snow cover on the ground. 6.04.05 Towing Restriction. It is unlawful for any person to operate a Recreational Vehicle so as to tow any person or thing on a street or highway except through the use of n rigid tow h:n', as defined by State Statute, attached to the rear of the Recreational Vehicle. 6.04.06 Equipment Requirements. No Recreational Vehicle shall be operated within the City unless it is equipped with the following: :) a. Brakes adequate to control the movement of, and to stop and hold the Recreational Vehicle under any condition of operation. b. When operated between the hours of one-half hour before sunrise. one-half hour after sunset, or at any time of reduced visl"bility, Recreational Vehicles shall have at least one clear lamp attached to the front, with sufficient intensity to reveal persons and vehicles at a distance of at least 100 feet ahead during the hours of darkness under DOIID8l atmospheric cOnditions. The recreational vehicle shall also be equipped with at least one red tail lamp plainly visible under normal atmospheric conditions. c. Standard mufilers which are properly attached and in. constan1 operation and which reduce the noise of operation of the motor to the minimum necessary for operation. Use of a mufiler cutout, bypass, straight pipe or similar device is prohI'bited. The exhaust system shall not emit or produce a sharp popping or cracking sound. d. Snowmobiles must have reflective material of at least 16 square inches on each side forward of the handlebars, so as to reflect lights at a 90-degree angle. 6.04.07 Test Driving. Recreational vehicles may be ''test driven" within the designated use area as follov.>s: j SS'd ~/i-,- 6El : 6El SOO2:-60-d3S ,-',\ \ '~I , '1 '...J ,'\ 'J .. 90 . d It:ll.OL :.. a.. Test drives shall only take place in an area clearly posted with signs designating the area as a test site. b. Drivers shall wear helmet with a clearly visible orange stripe, 6.04.08 Map. A map showing the boUDdarles of the Designated Use and Non-Use Areas shall be on display at the City Hall and the Police Department for public viewing, during normal business hours. 6.04.09 Misdemeanor. Who~er violates any provision of this Section 6.04 shaIi be guilty of a m;~eIIleanor p''IT\;c:.bable by 90 days in jail and/or a fine of $700. 90'd at : 6EI SOOG-60-d3S -:/ S- ---- ConnCilmeID.Der.f.Illg.Lll:;~ "-1....... .....~5 ~ -~-- alternative to this. Mo Orttel. Seconded by,Trude, to approve ItcmNo. 22 (Fencing Quo~Ol-2/BaIl Field West of High Scll d:Mr. Evel2nd would clear trees and grubbing where the fence will be installed. "\ '...J Mayor Gamache asked why they ~ingwith an eight-foot fence. in one area.; Mr. Erickson stated the higher fencing should deflect the fo n the one :field. The other fields should not have that problem. . Counci1member Knight asked Mr. Eveland ifhe has cattle on Jlls prop all times. Mr. Eve1and stated he does. Councilmember Knight asked if they should put up signs statUI !f'eSpassing or something like this. Mayor Gamache stated staff should talk to Mr. Haas and let him kii at no one is allowed over the fences for their safety. Motion carried Tmllnlmously. ~dndll!- Cly Coutlqlll!i,U 9' (7 ~ Z- ) .. RECEIVE RESIDENT REQUEST/ORDllYANCE #109 CHANGES Mr. Neumeister stated an Andover resident has requested that Ordinance #109 (Regulating All Terrain V chicles and Snowmobiles) be amended to also regulate the use of dirt bikes in the City of Andover. The residont has indicated that numerous times a neighbor has ridden dirt bikes very close to their home and it is very irritating to them. The resident has called numerous times to complain about the neighbor to City Cotmcil and Staff: City staffhas indicated that it is a rural area in which they live and this is typical of what occurs in those areas. /' , '0 Councilmember Orttel asked what the regulation is. are ATV's and snowmobiles only regulated on public property. Mr. Neumeister stated he did not have an answer because he did have the regulation withhim. Councilmember Jacobson stated on oftbeproblems in the OrcIimmce is that th~noise has to be over a fifteen-minute period. and with dirt bikes, it varies so much that this would not apply. Mayor Gamache stated the rationale given by the resident needs to be j:aken into consideration. Mr. Erar stated the item discussing was presented to staff within the last two days and they do not have a lot of staff comment of analysis regarding this. He stated the Council has receipt of this item and information on interest the Council has regarding this Ordinance. Mayor Gamache asked Mr. Dickinson ifhe had any information on the Ordinance in Sherburne County. Mr. Dickinson stated the Ordinance. is very controversial and are possibly looking at repealing it Another issue is enforcing the Ordinance. Councilmember Jacobson stated they should turn this issue over to staff to discuss with the Attorney and' come back to the Council with a recommendation. .- "\ ,....J Y LlCENSINGlMORATORIUM UPDATE Mr. Neumeister explained at the Au unci! meeting interest was expressed in making additional changes. . s ce relate . yrental housing and the licensing of sented the information to the Cit -I" _ lcil for disc ,) (J (J Regular Ando.ver City Council Meeting Minutes - October J 5, 2002 Page 12 ti1 they could review the information. Mo . byOrtteI, Seconded by Knight, to table Item No. 24 (Lot Split Request/16030 MakahStreet NW) fo arch to be done on this item. M9tionpassed 4 ayes, 1 nay (Jacobson). SETBACKVAlUANCE/17536 OUAY AVENUENW is proposing to build a 24-foot by 24- foot addition onto the second level above the existing garage. e home is non-conforming due to its 20- foot corner side yard setback where 40 feet is the minimum: owable in the R-3 zoning district. A variance is needed to correct the non-conforming status Gf the .. home to allow the project to move forward. The addition overtbe garage on the south side 0 home will not change the existing setbacks of the home in relation to 17 6th Avenue. Councilmember Jacobson stated he bad this ed because he is in favor of letting them do what they want to do but what they are doing is gran a variance for a twenty-foot setback. Right now this is a non-conforming use and by doing this. are saying a twenty-foot setback is ok. In his mind, it makes it a confozming use so ifit burns down d they wanted to put another addition on or garage on, they could do it without coming back for val as long as they met all the other requirements. If they wanted to keep it a non-conforming but allowthem to build the addition, that is a different way of doing the same thing. :Mr. Neume' stated their Ordinance does not allow them to add onto a non-confoIIDing building until i . made to be conforming. Councilmember Jacobson asked if they could vary from it. Mr, N . stated he did not think they could because it is a use issue and they cannot vary from the ~. Motion by Orttel, Seconded 'by Knight, to approve' Item No. 6 (Approv ideyard Setback.. Variancel17536 Quay S1reetNW). Motion carried lm:mimously. (See Resolutio 61-02) . . .. RECEIVE RESIDENT REQUEST/ORDINANCE #109 CHANGES (CONTINUED) Will Neumeister, Community Development Director, stated they bad a request from an Andover residentto amend Ordinance #109 (Regulating All Terrain Vehicles and Snowmobiles) to regulate the use of dirt bikes in the City of Andover. City Staff received language that the property owner would like to have the City adopt. The property owners who bad the complaints filed against them have also written a letter explaining their view of the situation, which they consider to be harassment. Councilmember Jacobson stated he observed that the question is not restrictions on dirt bikes themselves, it is the noise created. Instead of an Ordinance or b:mn;ng them, would it be more useful for the Planning and Zoning Commission to look at requiring quieter mufflers. Ms. Mary Hilke, 18030 Uplander Court stated they have been dealing with their neighbor on this issue for about three years. She stated she is an avid ATV owner and the reason she has come to . -i7- \ Regular Andover City Council Meeting " ~ Minutes - October 15, 2002 Page 13 the City Council is because their neighbor using dirt bikes w blatantly abused them. Their neighbor runs many dirt bikes at one time around his property and they cannot enjoy their own home because of the noise. She stated they have called the police but were told they could not do anything because Andover does not have an Ordinance. Ms. Hilke stated she believes Andover is a rapidly growing community and it is only going to get worse. She does not believe in b:mning recreational vehicles but something needs to be done. She would like to see something go into effect that is enforceable. She contacted Ham Lake and they have a good dirt bike ordinance but it is under the noise ordinance. She stated she did call the sheriff s department and got a report for the last six months of complaints. There have been about 36 or 40 complaints. She stated Andover needs to have something to enforce the orindnance to protect the citizens who do not want to listen to the noise. Councilmember Trude asked if the property owners own all the vehicles. Ms. Hilke stated they also have friends over to ride bikes. :, ) Mr. Tom Danshek, 155&4 Raven Street stated he felt Ordinance #109 should be amended to place stricter controls on the abusive operations of ATV's, snowmobiles and dirt bikes for safety and noise reasons. He stated he has neighbors that have created a track for ATV' s in their backyard and ride from morning to night. He stated he has four children and they cannot play in the backyard because of safety reasons and they cannot enjoy their deck or backyard because of the noise. He stated there should be cettain exclusions allowed in the amendment, such as people using ATV's for work purposes on their property. Councilmember Orttel asked what size lots are around the neighborhood.. Mr. Danshek stated they are2.5 acres. Councilmember Trude stated she would like to look at Ham Lake's noise ordinance concerning this. Mr. Dickinson stated the legislature has selected people to research the ATV situation and evaluate not only City Ordinances but also the States enforcement of this. The Council cons~ is to have the Planning Commission review Item No. 28 (Resident Request/Ordinance # I 09 Changes) and look into the safetywitb. possibly looking into the noise issue and make recommendations to the Council. ,-J cilmember Jacobson asked if the property owners wanted this to be rezoned. Mr. Neume . - /3' --- ; " If) f \ \..,) '-) Regular Arukwer Planning and Zoning Commission Meeting MirruJes - November 12, 2002 Page 11 PUBliC HEAlUNG: DISCUSS PROPOSED AMENDMENTS TO OKDINANCES #109 AND #230 REGULATING DIRT BIKES IN THE CITY OF ANDOVER.. Mr. McKay explained that a number of Andover residents lurve :requested changes to Ordinance #109 (Rcgnl::lfine All Terrain Vehicles and Snowmobiles) be amended to also regulate the use of dirt bikes and to increase the regulation of ATV' s in the City of Andover. There lurve also been other complaints by Andover residents about the noise, dust and fumes associated with the racing of dirt bikes, ATV' s and other vehicles on' and offtrac:ks on resid.,m;allots.. The City Cotmci1 directed this to be discussed by the pl~nning Comrnic::sion and :requested for more in:fcmnation in regard to the Ham Lake ornin"nc-.e, the A TV Taskforce and a confirm:mon of the DllIDber of complaints filed to the Sheriffs office. . Mr. McKay discussed other cities QrriirnlnrP-'s with the pI~nning Cornmic::sion. Acting ChaiIperson Daninger stated Mr. McKay mentioned nineteen complaints, does he know how many different addresses this is from. Mr. MCKay stated the sheri.ff's report he received does not haVe a lot of infOIIIlll1ion. Motion by FaIk, seconded by Larsen, to open the public hearing at 8:30.m. Motion carried on a 4-ayes, O-nays. 3-absent (Greenwald, Gamache, Squires) vote. Mrs. Mary Hilke. 18030 Uplander Court stated she is one of the residents requesting dirt bikes be incl:iJded in the CUII'CD1 Qrriin:mc-.e. She read a letter to the Comrnic::sion and pI'eS"'"fffi her viewpoint. Mr. Tom Dancheck, 155&4 Raven Street stated they feel Ordinance 109 needs to be modified to address a setback distance from the property line and residents and needs to address the r..p;;:LiLi Y'e operation of dirt bikes on trails and private properties. He statedwthey are not trying to ban motorized vehicle use in the City, they are trying to create a buffer. He discussed his issues and viewpoint with the Comrnic::c::ion. Mr. Pat Roberts, I &030 Uplander Court stated he would like to add that in rn Inng to Anoka County Shc:ri.ff's Department, the noise ormn:mrP. is u:nenforceable as written. Andover's snowmobile and ATV Ordinance is written for public Y10i^"ty. lbis means that a resident can do whatever they like on their own !11U,perty with no regard to their neighbors.. He read from the Ordinance and asked if this could be changed to include dirt bikes and ATV's for public property also. Mr. Brian Flute, 15667 Raven Street stated there were a couple of issues he would like to clarify in regards to the track descn"bedby Mr. Dancheck. He stated the track was built for safety and curves so it slo'WS the 1raffic down. The issue arose because neighbors refused to communicate and work with each other. He stated after understanding of the issue, the amount the kids lurve been allowed to ride bas decreased and the rules for riding have changed and been followed. He stated he bas a problem with people that . /1- . Regular Andover Pl(]J'lJ1.ing'antf Zoning Commission Meeting Mmutes-November 12,2002 , Page 12 ,-j want to change because the City is changing. He stated he has a list of neighbors that agree with him. He stated some of the numbers forbid 25 acres from riding. He stated they want to make it clear that by the petition, they want to reserve the right to operate on their property. He stated the majority of people moved out to Andover to do be able to ride. He cautioned the Commission to look at the lots and not jnst the dimensions. Mr. Tun Tin"h::m. 665 l4&thLane stated he owns two and a half acres and moved to Andover from North lvf1nn~lis because he vvanted to get away from all the regulations. By putting the setback restrictions in place, the residents cannot do anything on their property. He sta.ted if the setbacks were enforced, this would force people to own more ~d. which is impossible in Andover. Mr. John Swoosher, 1433 161st Avenue NW stated his concern was finnine out the setbacks seemed so excessive and umeasonable. He stated he does not have a dirt bike or A TV or snowmobile. He stated his concern is seeing what ~ to be snmning figures forthe change in the Ordinance. He sta.ted residents need some type of resolution other than the sheriffs' department Mr. Dan Barrett, 17271 Partridge Street NW stated they moved to Andover in 1993 from Minnetonka for the added acreage. He stated they have not had any complaints or police / " calls. He stated he feels sympathy for what Ms. Hilke is going through but he hates to '-_) see the entire City affected by a couple of people who do not follow the rules: - \ ....) Mr. Dan Benedict, 15638 Raven Street stated he lives next door to Mr. Dancheck. He stated they invited $e entire City Council over to see the trail they have complained about and Mayor Gamache showed up. He stated they rode the trail for about forty minutes and was ","::17M Mayor G::rm,,~he stated this was one of the safety1rails he has. seen. He stated the trail is completely lined with trees-and there is not an issue that someone could cross over the p!ope.1y lines from the trail. He stated their four wheelers have never been stIrted at 8:00 a.m. He stated the noise ordinance issue is great and if anyone of the vehicles exceeds the Cities limits for over a minute, they should be made to change the vehicle to be remufilered. He stated there are three other neighbors that would like to ccmnect the trail together to crca:te a larger trail to ride. He stated he feels for Mr. 8? MIs. Hilke and stated that something needed to be in regards to their issue. Mr. John Stong, 2333 15511l LaDe NW stated they live on a lot that is 200 by 400 feet and if the Ordinance changed to 300 feet, it would make their yard unusable. He stated they have no complaints from neighbors when riding their ATV's. He stated he cannot hear his neighbors running their ATV's but occasionally they do hear a dirt bike I1mn;ng in the distance constantly. Ms. Patty Howard, 2119 15~ Avenue stated she understands the issues with dirt bikes but some of the families have gone out of their way to make sme riding their ATV's does Dot distmb their neighbors. She stated the neighbors are concerned about what their kids are doing. She stated they are living in a roral area and the kids gen~y ride with care. ~lJJ--- ~J ,Regular Andover Plarmfng and Zoning Commission Meeting Muzutes - Nuvember 12, 2002 Page 13 She stated as a landowner. they have a right to do what they want on their property as long as no laws are broken.. If there needs to be 1imita:tions, she understands that but she does not want privileges taken away. She stated she does not want to see the rights of the landowner taken away. She stated the kids deserve the opportunity to ride recreational vehicles as long as the roles are obeyed. Mr. Dancheck stated he did not propose the 300-foot setback, staff proposed this. He suggested a rrrinimal setback. He also did not state there was continuous use. He stated that comparisons to leaf blowers and lawn mowers are a distinct difference between these types of operations versus optional riding vehicles. Mr. Flute stated he wanted to clarify that on the trails they ride, the kids cannot speed through where they are going. They have never crossed the property line and the kids riding know what they are doing and the safety issues. He stated the track was designed for safety. He stated this is not a rac...-track and if the kids are c"'"ght racing or timing. the machines are put t!WaY for a long time and ~t is taken very seriously. Mr. Roberts stated thai: they have to appreciate the people thai: have moved to Andover for a little peace and quiet. ~J Ms. Hilke stated thai: as SDO'WDlobilers, they weot through this a few years ago and she thinks this is something thai: is happening and as COIDIDm:Uties grow. they lmve to look at what is best for the community and she urges everyone to become active to open up some of the forests trails. . Motion by Falk, seconded by Larsen. to close the public hearing at 9:23 p.m. Motion carried on a 4-a.yes. O-nays, 3-absent (Greenwald, Gamache; Squires) vote. Commi c::~one:r Kirchoff stated the issues that certain parties are experiencing are real. He stated he couldn't support adtiing new regulations cve:rywhe:re. He asked ifhe could h drive a: sno'WDlobile on his !Uoperty south of 161 st. He stated the noise ordinance should be enforced. He asked if they have a noise QIrlin:mce. Mr. McKay stated they do but the Sheriffbas stated thai: by the time they get to the l-'lUpecty, the activity is done so it is hard . to enforce. He stated the Sherifi's Department does not consider this an issue. Acting ChaiIperson DaDinger stated they should have stafflook at what would make for a more enforceable noise ordinance because there is a concem on how to enforCe this. Commic:~oner Falk stated he does not vrcmt restrictions but it is an issue between two neighbors. They need to take this issue as a whole for the entire community. "\ '-~ Commic::~one:r Larsen stated she did not think it is just a one-neighborhood issuc. She sta:te4 they need to be sensitive to the people who moved here for some peace and quiet and the noise is the issue and she would like to find a solution for this. ~z;; _ .' , '0 ',J '~) , Regular Andover Planning and Zoning Commission Meeting Minutes - November 12, 2002 Page 14 Acting Chairperson Daninger stated because of a few incidents. this comes to the City~ s . attention and they need to look at this as a whole. He believes the responsible riders in the area will comply with the CUIreDt Ordinances. He stated he is not in favor of a buffer zone at this time. He stated they needed to look into checking the noise ordin.ance and how to help the law enforcement enforce this. Mr. McKay stated he would talk to the law enforcement on how to enforce this. Commissioner Larsen stated she would be in favor of some type of buffer zone. Commissioner Falk stated it would be nice for neighbors to try to work things out for themselves because he cannot see a buffer zone as being the solution. Acting Chairperson Daninger stated the direction is to look more at the noise and how to enforce this. Mr. Bednarz stated that this item would be before the Council a1 the December 3, 2002 City Council meeting. OTHER BUSINESS. Mr. Bednarz upd.a1ed the Plmming Comm'io::c::ion on related items. Mr. BMnm-?: mentioned that the City would be holding an open house for the Rmal Reserve Study. This will be held on November 20,2002 a14:30 p.m. ADJOURNMENT. Motion by Falk, seconded by Larsen., to adjourn the meeting a19:36 p.m. Motion carried on a 4-ayes, O-nays, 3-absent (Greenwald, Gamache, Squires) vote. Respectfully Submitted, Sue Osbeck, Recording Secretary TimeSaver Off Site Secretarial, Inc. - 'J,'t--.# C) Regular Andover City Council Meeting Mznutes - December 3, 2002 Page 17 es. He stated the covenants would enforce the no p::rmng, tow away wne and he could the front ~ oftbe houses a foot her Trude stated he has the decorative fence rmming parallel to the front door and . c:rea:tes usion of homes being lined up. Mr. Babn was not sure if there would bea fence in the front yax homes would all be unique and the purpose of the detached garage is to have a quiet backyard . out the noise of the six-lane expressway. Staffbas asked Mr. Sahn idP-TIfification sign and Mr. B Mr. Bahn stated the neighborhood nsider setting aside an easement for a City monument he would agree to this as long as it was done tastefully. . went well Mayor Gamache stated he thought the buffi he was putting in does a lot and looks nice. Councilmember Trude stated initially she was not about this and then ~li7ed it is a nice transition from the homes in the area and the homes in vcc. She appreciated his "lining the measurements between the homes. She stated it seemed . is a good use of the property. :Mr. Bahn stated he did not think it would be feaSIble to build ouses on this property. . Coundlm~herTrude stated this will add a lot ofva1ueto the :J Mr. Gary:fulj;. 13314 SiIVerfOO.CoUIt, srarea he lives behind Mr. Babo's pro e stated he led a neigbboIhood oppositi~n to any commercial brt.,;n~~ going into this property. the neighboIhood meeting and they look at this as a plus for the neighborhood. He stated neighbors are in support oftbis development - .. - - ~ DISCUSSION OF RESIDENT'S llEOUEST TO REGULATE DIRT BIKES . - Community Development Neumeister stated a number of Andover residents have requested Ordinance #109 (Regl11mng All TeIIain Vehicles and Snowmobiles) be amended to also regulate the use of dirt bikes and to increase the regulation of ATV s in the City. There have been other complaints by Andover residents about the noise, dust and fumes associated with the racing of dirt bikes, ATVs and other vehicles on and off tracks on residential lots. The City Council directed this to be discussed by the Pl=nine Commt!:9on and rCquested more information in regard to the Ham Lake ordinance, the ATV Taskforce and a connnnatlon of the number of complaints filed with the Sheriff's office. The Phmning and Zoning Commission gave staff direction to look into increased enforcement of the noise ordinance. Mr. Neumeister recapped the infonnation from other cities regarding what they did regarding dirt " '\ bikes and the noise problems. ,--.J Mr. Neumeister stated there was an additional letter from Ms. Hilke regarding her view on a dirt bike Ordinance. The Council discussed the issue of using a dec1bel meter to regulate the noise ordinance and the -1.3- ,J , " \..J '~) Regular Andover City Council Meeting Minutes - December 3, 2002 Page 18 pros and cons related to using the meter. CounciJmember Jacobson stated that the question is how to solve the noise problem. If they have an Ordinance they cannot enforce, the Ozrlinmlr-.e is not any good. He thinks the IIlIlIl1J.fuctu of these vehicles make the mufilers to comply with cities' Orr1in~nr-.es and they need to establish some sort of Ordinance stating they would need a noise-reducing muffler that would comply with the best technology. He does not know if they have the capability to do this. Councilmember Orttel stated there are a couple of problems with this. De is the Officer would have no legal right to go ~nto the property to check the mufiler. He does not think there is any way they can enforce this. Further discussion ensued regarding the enforcement of the Noise ~. Councilmember Jacobson stated he thought it was important for residents to understand that the City does not want to b~ the J'Tl"r:'hin~: CounciJ.member Trude stated she had a phone call from someone who sold their home because of the noise made by dirt bikes.. She asked how they could balance this to accommoda:t.e all the homeowners. . A resident stated most of the people riding A TV s do not have vehicles that are as loud ~ a lawnmower. If most people who have ATV s have stock cxhansts, this would not exceed the decJ."bel reading and the Council should have staff ask residents to come and check their mufflers and if it exceeds the noise level. ask them to :fix it. Use it as a positive thing not negative. He stated he is concerned with the City taldng awg:y the rights of the residents. Further discussion e:nsued regarding regulations and the issue of noiSe. ... Councilm.ember Orttel stated the problem is Andover is in a transition and things are r:h..ngjng and during that they nm into a lot of opposition. There are other issues besides the noise. Mr. Terry Krause, 17241 Partridge Street, sta:ted a constant noise can be zoned out but a continuous whining noise is very annoying. He stated they could come out with a decibel meter and read it but it would be the same thing as a radar detector where if seen, the noise will stop until the enforcement is gone. Mrs. Lynne Krause stated she would like to have the Council sit out on her deck and experience the noise from both sides of their house. She hoped the Council would consider changing something for those people who moved to Andover for the peace and quiet and wildlife. Mr. Tom Dancheck, 15584 Raven Street, sta:ted the issue is the close proximity. They do not have a problem with the noise, but the close proximity. The other issue is with small children next to the track. He talked to the MPCA and there are three primary components associated with noise: the noise source, the distance of the noise source to the recipient and the attenuation "d -(;.7- \ '.../ Regular .AndoVer City Council Meeting Murutes - December 3, 2002 Page 19 of the SlmOTmnlng environment He stated the easiest of these to con1rol is the distance and the MPCA stated a fifty-foot setback would result in a thirty percent reduction in noise; a hundred foot setback would result in :fifty percen1 noise reduction. He showed the Council a graph with noise versus distance dealing strictly with AIVs. Councilmember Trude asked iftbis was based on his assumptions or actual observations. Mr. Danchec'k stated tbis is based on Colorado State Park AIV Noise MeasuremeIits and the MPCA Noise Dec:a:I;ur Rate. Tliis scenario is based on one A TV traveling less than twenty-five miles an hour with a standard mufile:r and measurements taken. at fifty feet. They tried to valida1e the information with ~nlng<: on 1heir own property and it was consistent with the chart. The MPCA told him if they have multiple A IV S, it significantly increases the noise leveL Two A TV s limning at the same time would inCrease the noise level by :fifteen perceI;1t and even if one ATV met the loc8l noise orrlln~nl'.e, if they add the multiple vehicles, it would be outside the local noise orrlln~n~. Councilmember Knight stated the calls he bas been getting are mainly d~l1ng with dirt bikes. . \ V Councilmembe:r Orttel asked how an officer tags vehicles for a loud muffler. Attomey Hawkins stated it is a subjective call. He stated they would need to mve an o:flicer stay on the site for an hour to get ten percent ofa readout. Mr. Dan B~lngton. 15638 Raven Street, stated he invitecl' all the Councilmembcrs out to see his track and Mayor (};!m~~be came out and rode the trail for forty minutes. He stated most riders would allow the City to come out and test their vehicles on their own property. ThiS would be a great learning experie:nce for the riders. He is for raising the fine for people who abuse the noise ordinance. He stated they should add to the Ordinance that in order to have an ATV or dirt bike in Andover, they must have them tested for noise. Mr. Dave Solarz, 2351180lh Avenue NW stated all his dirt bikes mve OEM mufflers and his. trail is more than fifty feet away from the property line. His kids mve not been allowed to ride before 11:00 am or after 8:00 pin and are not typically out there for more than fifteen minutes. He recognizes the machines make noise but be does have a right to enjoy his property to some extent and feels tbis is reasonable. He does not know what the solution is. : ) Councilmember Jacobson asked Mr. Erar ifstaffwas plmmmgto train a few staffmembers on the use of the dec1"be1 meter. Mr. Erar stated if the Council would request it, they could but they would also like to have a few deputies trained in on the equipment also. Mr. Erar stated if a resident would volunteer to mve their equipment tested, they could contact Mr. Neumeister to have tbis done. This would be a good positive step towards working with the City on this. Mr. Bennington stated when the City is ready to test the dec1"be1 meter, they could use his ~~.' . -ZS"- :-.J 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304. (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrator J Will Neumeister, Community Development Director Wtfr- FROM: Chris Vrchota, Associate Planner()41 SUBJECT: Setbacks for Detached Accessory Structures DATE: March 28, 2006 INTRODUCTION There are some concerns about the placement of detached accessory structures on comer lots in cul-de-sacs. ,) DISCUSSION The potential for this situation arises on short cul-de-sacs where a comer lot faces a side street and the neighboring lot faces a cul-de-sac, as shown on the attached drawings. This is a rare occurrence that affects less than a dozen lots in Andover. The attached scenario #1 shows the worst case scenario where the cul-de-sac street is just long enough for the side yard of the first lot to remain parallel to the street before the curve ofthe cul-de-sac begins to affect the setback of the second lot. If the Council wishes to prevent this situation from occurring, a different setback could be required. One option would be to use a line of sight measurement, as shown in scenario #1. In this case, line of site would mean no closer than the front yard setback of the neighboring lot. It is important to note that each situation is different. The line of sight setback would affect lots differently, as shown in scenario #2. In this case, it would effectively prohibit the use of the rear yard for accessory structures. Another option would be to require accessory structures on comer lots to be set back at least as far as the principle structure, unless they are screened with a fence, vegetation, or a combination of the two. This is shown in scenario #3 : ) '----' It should be noted that all accessory buildings- from detached garages to small garden sheds- are required to meet the same setbacks from roads as principle structures. This means that a shed in a rear yard on a comer lot still needs to be set back 40 feet from the road in R-l and R-2 districts and 35 feet in R-3 and R-4 districts. If a Council member sees an instance where an accessory building has been placed too close to the property line and would like it to be addressed, please make City staff aware of it. , - '\ ACTION REOUESTED \.J The Council is asked to determine whether an alternate setback for this situation should be pursued and to provide any other direction they may have. Attachments Proposed Code Amendments #'s 35 and 36- 12-6-5 Scenario #1 Scenario #2 Scenario #3 ~~ Chris Vrchota u CJ -2.- , '\ Revision # 35 o 12-6-5: LOCATION AND SETBACK REQUIREMENTS: B. In Residential Districts: 1. Accessory buildings and structures located in residentially zoned districts shall be-set book have a minimum setback of five feet (5') from side and rear lot lines unless an easement exists that is more restrictive. l\ccessory buildings and structures located on comer lots are required to meet the side yard setback requirements from the street as stated in section 12 3 4 of this title. 2. Accessory buildings and structures located in a vard adiacent to a County road shall have a minimum setback fifty (50) feet from the property line in all residential ZOnilll! districts except for the R-4 district. where the setback shall be forty (40) feet. resideetially zoned districts shall comply with all setback requirements as stated in section 12 3 4 of this title. 3. Accessory buildin!!s and structures located in a vard adiacent to a City street shall have a minimum setback forty (40) feet from the property line in R-l and R-2 zonin!! districts and thirty-five (35) feet in R-3 and R-4 zonin!! districts. / \ V Revision # 36 12-6-5-(F) ACCESSORY BUILDINGS IN FRONT YARDS F. Exemptions From Front Yard Setback Requirements: No detached garages or other accessory buildings shall be located nearer the front lot line than the principal structure except as follows: 1. On residential parcels with a lot area of one acre or more, a detached garage or accessory building may be constructed closer to the front lot line than the principal structure; however, the minimum distance it may be from the front lot line is sixty feet (60'). 2. All detached garages or accessory buildings constructed nearer the front lot line than the principal structure shall be similar in design and exterior finish material so as to be compatible with the principal structures. ;,,) -3- ~ 5c.€.^~rio # ~ .. . ~ . ~1~~<,:' 1..........-" : -o.~6Y.. I -... 11\ "'................ ..... I ..... I ........ . 1 ............. I ..... I ,~. I .... I .. 1 .. I \ .~ Lj .@ 'r'-- ....00 '. '~M~"" IS': 12 cas. nait. .: I cq wAUCCUt H I I I ,4.33 1"1~1 I . I . \ .. 1 . ,!oo I - . 10 "\ o /1"1,." . ... / , ".J J, IC r-: _01 I ,.,~ ~"Ilt o It) 8","~ .n 1"'1_ _ _ _ - - - .-- -- g 131TH LANE . Nlr .......-- --l=64.27- ~J' 137TH LANE N.W. 'R .c6 c..o""e"'~ c.....,\'- . I''''. lID -4- {Co '. 'J 138TH A ~ N. ;y- _ ________ ~.z ~.. . . 117. 72 ~.? R::::B71.B8 <@:> ..0.==0-9.59'17. I9c..c ;)ClU'}(),rr'O #" Z -------------- ,.",,; ~8~6 ,- ------ .-. ~--- '"' / -----------, ;0- , , , I Z \ llR1~r / ; i \ : ....".~ - ~ ..., ! <v ~, ----,.---..... , OJ ~ .... \ · .... ---,.. ~ . ~ a \ e- ; """ .'" ~ ,.."f....... ! ~ ~ I 77,.J e.oo , I tJ:l : . ______., \ Q ~\ \ I~.:t' 4 ~ r> ~ ~..J.. "" 0 I Z g~ \,.., C.~ ..::" ~ ~ \ ,. \...---- ~o \ '" . \ .." . . G l.l ""'" .... '. ::~_I___ ;,.~. "._-------~- ?;$t.:~:s\ ~'" ." ~,~ ~k Y \ . ....~o~ i:j?, \ ~r6"'j ".' ~ ~-.J " ) 'j '" ~ ~ - - , ',--/ I lC lC ~ ,01 I .. 131TH LANE . NY .' 'R"ca . S'l'.'" c......~~ c.....'D- . , 137TH LANE N.W. \.-.) -0- , .~,1 " , , 1 ,--,' , 0,- ) '. 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 Councilmembers Jim Dickinson, City Administrator . /J Will Neumeister, Community Development Director <.c.&.-- Courtney Bednarz, City Plann~ FROM: SUBJECT: Residential Encroachments - Direct Source of Light Visible DATE: January 31, 2006 INTRODUCTION The Council asked staff to revisit this language from the residential encroachments section. The existing language is shown below with the specific issue shown in bold. DISCUSSION 12-4-5: PERMITTED ENCROACHMENTS: The following shall not be considered as encroachments on setback and height requirements, subject to other conditions hereinafter provided: A. In Any Yards: 3. Yard lights and nameplate signs in residential districts, trees, shrubs, plants, floodlights, or other source of light illuminating authorized signs, or light standards for illuminating parking areas, loading areas or yards for safety and security reasons, provided the direct source of light is not visible from the public right of way or adjacent residential property. As stated by the Council, there are a wide variety of commonly used and relatively unobtrusive yard lights that do not shield the light source (or bulb). It is suggested that the bold language shown above be eliminated. TIlls section is intended for encroachments and not to regulate the types oflighting that are permitted. Another Lighting Issue? The attached City Code 12- 1 4-7 shows additional regulations concerning glare in all districts. The Council is asked to determine if this existing language needs to be modified. Staff appreciates the existing language as it provides some discretion to determine whether lighting is beyond the norm and can be used for enforcement only when a nuisance is truly created. ACTION REOUESTED The Council is asked to determine if eliminating the bold language is acceptable and if City Code 12-14-7 (attached) needs to be modified. ~ . tted, .' . / '-~ , '-.j . ~. L. Ground Cover Maintenance. Ground cover must be maintained in accordance with Sections 9-10 of this Code. M. Removal. Unless a modified landscape plan is approved, landscaping and screening materials and structures approved on a landscape plan must not be removed except when replaced in accordance with this Section. N. Surety. To ensure that landscaping and screening is installed as proposed and survives through at least one full growing season, a landscape performance surety must be submitted prior to issuance of building permits for new development where a landscape plan is required. The surety may consist of a bond, an irrevocable letter of credit, cash deposit or other instrument which provides an equal performance guarantee to the City. (Amended Ord. 314 10-4-2005) 12-14-7: GLARE IN ALL DISTRICTS: A. Any lighting used to illuminate an off street parking area, sign, or other structure shall be arranged so as to deflect light away from any adjoining residential zone or from the public streets. B. Direct or sky reflected glare, where from floodlights or from high temperature processes such as combustion or welding, shall not be directed into any adjoining property. . The source of light shall be hooded or controlled in some manner so as not to light adjacent property. D. Bare incandescent light bulbs shall not be permitted in view of adjacent property or public right of way. E. Any light or combination of lights which cast light on a public street shall not exceed one foot-candle (meter reading) as measured from the centerline of said street. Any light or combination of lights which cast light on residential property shall not exceed 0.4 footcandles (meter reading) as measured from said property. (Amended Ord. 8, 10-21- 1970) 12-14-8: SIGNS: A. Purpose: The purpose of this section is to provide minimum standards for the safeguard of life, health, safety, property and public welfare by regulating and controlling the design, quality of materials, construction, type, size, location, electrification and maintenance of all signs and sign structures not located within a building. '0 Regular Andover City Council Meeting Minutes - September 6, 2005 Page 9 ~ VARIOUS CODE REVISIONS (PART 7) Commttnity Development Director Nettmeister stated the last of the proposed City Code amendments are included in the packet. Revision 24 - Building Height: Determination of Setbacks Staff reviewed the revision changes with the Cottncil. The City Council thought this looked good. Revision 73 - Building Height v Staff reviewed the revision changes with the Council. The City Council was fine with this revision. Revision 32 - Shopping Centers Mr. Neumeister stated they are proposing that the Shopping Center section ofthe code be deleted as it's already covered in Revision 16. Councilmember Trude asked if we are getting ride ofthe size requirement. Before it was a minimum of 2 acres for Neighborhood Business and 5 acres for Shopping Center. Mayor Gamache asked how many areas in the city are cttrrently zoned Shopping Center. Mr. Neumeister stated they are the Downtown Center, the property across the street from City Hall and the Fairbanks property. CottncilmemberTrude added that Grey Oaks contains some also. In the past the ordinance said that only one comer of a major intersection could be zoned Shopping Center at one time. Now it could be more than one comer and the Rural Reserve could contain this zoning district. Council member Trude also noted that in the old language there were conditions that must be met. Councilmember Trude was not sure ifit did any good to go to more subjective language. She thought they may need some gttidelines for the Rural Reserve area. o Councilmember Knight wondered if there is a difference between shopping center and strip mall. Mr. Neumeister stated he did not find anything in the code that shows a definition. If Council wants to set a minimum, they should leave all or some of this language in the revision. u Regular Andover City Council Meeting Minutes - September 6, 2005 Page 10 Council member Trttde stated that the definition for Neighborhood Business says it does not have to be on a major street. If we only describe something, is that a regttlation? Then we blank out everything in our code that was the conditions. She asked ifthis means we have gotten rid all of our regulations. Attorney Sullivan stated that the pttrpose section is usually a general statement of policy of what the district is going to be. Later on there should be a section of the code that specifies the particttlar standards for that district. He didn't know if those standards are being eliminated. Council member Trude felt that if it's all deleted, we're getting rid of all the regttlations and maybe some ofthem aren't important any more. Councilmember Orttel stated setbacks are important. He asked where the standards are that go along with this. Mr. Neumeister explained they are in another part of the code. The handout he passed out to Council basically says there are different types of zoning for different sizes of shopping centers. That alone doesn't set the standards. You have to have some standards for what the minimum size for this type of area will be. Cottncilmember Trude stated that she liked some of the old langttage that was struck. You want to see completion at some point. Some ofthese developments could take a long time. She would like to see standards for time, size and location. This makes sense because we're going to hopefully have some of these in the Rural Reserve. \.J It was decided staffwottld bring back more information on this item. Revision 52 - Animals Staff reviewed the revision changes with the Council. Councilmember Orttel wondered why this was revised to begin with. Mr. Neumeister explained the history of this revision with the Council. Councilmember Orttel thought they should only add "any new farms over ten acres need to have a special use permit" and then to prohibit feed lots in the City except exempt ones. Councilmember Jacobson thought staff should look at this and bring it back to the Council workshop for discussion. Mr. Winslow Holasek noted the definition of a feed lot is too broad. Revision 61 - Housing Maintenance Staff reviewed the revision changes with the Council. :~ Councilmember Jacobson questioned Item I regarding heating minimums for dwelling units. . '\ '0 Regular Andover City Council Meeting Minutes - September 6, 2005 Page 11 The Council discussed with staff if this item was for both owner occupied and rental. It was noted the home would need to be able to maintain at least sixty eight degrees if needed. Revision 81 - Encroachments Staff reviewed the revision changes with the CottnciL The Council discussed porches with staff and if it shottld be allowed in the City. Councilmember Jacobson thought this should be left as is and if someone would want to add a front porch, they could come in and ask for approval to build one. Cottncilmember Trude wondered how this came abottt for revisions. Mayor Gamache indicated to have this item brought back with more information. , The Council recessed at 9:45 p.m. ,...) The Council reconvened at 9:50 p.m. Revision 81 (Cont.) Councilmember Orttel wondered why they would need to bring this back to a Council workshop. Council member Trude stated she wottld not want to allow this originally all house plans are reviewed before ARC or an architect. Councilmember Orttel would like to hear what the reasoning is for this being reviewed. Revision 82 - Snowmobiles and All Terrain Vehicles Staff reviewed the revision changes with the Council. Councilmember Jacobson noted he would like to see these prohibited in the R-4 District and maybe even in the R-3 and R-2 Districts because he did not think it was appropriate in higher density areas. Council reqttested staffto look fttrther into this item to see what they can do and to see what other cities are doing and bring it back for further discussion. o Revision 83 - Permitted. Conditional and Prohibited Uses Enumerated " '\ V -.J . ' '---../ Regular Andover City Council Meeting Minutes - September 6, 2005 Page 12 Staff reviewed the revision changes with the Council. Councilmember Orttel wondered if they should only allow crematoriums in cemeteries like some cities are doing instead of a funeral home. Mayor Gamache stated he wottld like this restricted to only cemeteries. Council member Orttel stated he would like this only allowed in cemeteries in the M-I and M-2 Districts by CUP. Councilmember Orttel stated he was fine with it the way it was revised because they will need a CUP. City Ad 'nistrator Dickinson stated each year the City Council is required by state law to approve a preliminary dget and submit a preliminary levy certification to Anoka County Property Records and Taxation . ision by September 15,2005. the information with the City Cottncil. Councilmember Jacobson sta if this was enacted and no changes were made what would this mean to a resident in Andover. hat percentage wottld they see their taxes go up on the city's portion. Mr. Dickinson stated it depe ed on if they had a market value increase or not. If they do not have a market value increase it wo increase 6.8 percent which would be the gross levy increase pulling Ottt the limited market value. hey are actually presenting a gross levy increase of about 13 percent to the residents but due to tn fact that the State will not allow market value homestead credit to come to the City, what they wil ve on the property tax levy increase is abottt 6.8 percent. This would be a 2.5% increase if the mar value does not change on a parcel. Mr. Dickinson explained to the Cottncil how the increase was Councilmember Jacobson wondered if this included the City Center. Council member Knight wondered if it included projected energy cost incr se. Mr. Dickinson stated the City budget is very conservative and the amottnts will be adequate to ver everything. Motion by Jacobson, Seconded by Orttel, to approve the attached resolution that indic preliminary levy of$8,550,919 to be submitted to the Anoka County Property Records and Division by September 15,2005. Motion carried unanimously. (Resoltttion RI56-05) '0 City Council Workshop - September 27, 2005 Minutes - Page 7 . Neumeister understood that Council wants a list of neighborhood businesses that cottl . Councilmember Orttel thought maybe all 4 areas shouldn't have the same use. The one in e rural area is a bigger site and could be used for something. It's at a good location and at sy intersection. Cottncilmember Trude also noted that there is a signal light at Highw 65. Councilmember Orttel thought that the others cottld be for a dental office or something . ilar. The idea was to preserve these areas for some mild use in the future and we woun iving it the broadest zoning definition that the city has. That was not our intent. Ifwe'r oing to narrow it down, we should do it by site and not say that everyone could only have ental office. Mr. Neumeister asked if the four sites should be dealt with separately. Cou . member Orttel states yes. Councilmember Trude asked whether the church sho be left transitional commercial. Councilmember Jacobson noted that it's harder to turn so ne down if the use is listed in our ordinance. Staff was directed to provide council examples of commercial developme with limited business and neighborhood business. On the Meister site more expanded uses considered. ,~) .. CONSIDER VARIOUS CODE REVISIONS, CONTINUED Mr. Neumeister stated that there are five items. Revision 32 deals with Shopping Center zones. Cottncilmember Trude noted that the city attorney had very specific comments on that. He said if you jttst go back to an explanation of something it's not the same as setting standards. Mr. Neumeister stated that he tried to explain why we're saying to leave it the way it was presented and that is because there are standards being prepared and they are on Pages 7 and 8 of the first part of the packet. At the present time there is only one Shopping Center district in the city and that is the Downtown Center. Councilmember Orttel suggested that we have it as allowable under General Business by contract only. Then we set the standards. He stated the problem with the standards is you don't have everything in there'. With a contract you do it at the time of the development. Councilmember Trude agreed with Cottncilmember Orttel but would like Barry Sullivan to look at it. Motion by Orttel, seconded by Knight to table this to the next work session where there is time to deal with it. Motion carried unanimously. / , ,-..J , ;,,.} S'\NDbVE~ GJ 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 . (763) 755.5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US TO: Mayor and Council Members FROM: Jim Dickinson, City Administrator SUBJECT: Law Enforcement Analysis DATE: March 28, 2006 INTRODUCTION Recent resident correspondence has raised the question of whether or not the City of Andover is well served by the contract with the Anoka County Sheriffs Office for law enforcement services. In response, at the February 28, 2006 City Council Workshop, the Council requested that Administration provide an analysis to the Council relative to the City's law enforcement services. An Andover historical perspective was provide to the Council on March 8, 2006 (attached pages 1 - 11) with various attachments outlining the most recent pricing analysis provided by the Anoka County Sheriffs Office as part of the 2006 budget process. I '- j This staff report is an extension of the previous analysis that contains comparable analysis with selected metro area cities relative to law enforcement service. The cities identified are those that took the time to respond to our survey. Another document that proved to be very helpful was a "Comprehensive Law Enforcement Review" prepared by the City of Luveme, Minnesota dated September 2004. This was a document that the City of Andover participated in and is identified m. DISCUSSION Since the City of Andover's incorporation in 1974 the City has contracted with the Anoka County Sheriff for law enforcement services, the law enforcement services contract has come a long way and the City has made significant strides adding services when deemed necessary. It would appear that the City is well served by the Anoka County Sheriff and the most recent community survey done in 2001 (pages 12-14) did reinforce that point, with only 4% of the community indicating the need for a police department was a serious issue facing the community. The survey that the Council is currently reviewing and anticipates conducting this spring will ask that question more in depth. ,--.-J With the assistance of the Human Resources Manager, a survey (page 15) was conducted relative to current year Police Protection Services, and while the response (pages 16-17) was limited I feel a reasonable representation was made. Probably the most comparable city to Andover with a sheriff contract is Shoreview. Also attached are the survey results for a state wide survey conducted in 2004 by the City of Luveme (pages 18 -52) that lists all cities that do some form of law enforcement contracting. " I '.J , \ -..._-) , \. ) .~ The types of contracts are usually through a cities respective county, through a neighboring city or through joint powers with a number of cities. The following are examples of each: County Sheriff: 1. Andover 2. Shoreview 3. Chanhassen 4. East Bethel 5. Vandais Heights 6. St. Michael Neighboring City: 1. Columbia Heights - Hilltop 2. St. Francis - Bethel 3. Falcon Heights - 81. Anthony 4. Long Lake - Orono 5. Loretto - Medina Joint Powers: 1. 2. Circle Pines, Lexington, and Centerville Excelsoir, Greenwood, Tonka Bay and Shorewood The final attachment (pages 53 - 66) is part of that state wide survey conducted in 2004 showing an analysis by city of costs per hour and costs per capita. As you review those costs you will notice that Andover has favorable statistics relative to cost of service. The final analysis that is in the process of being completed is the cost if the City of Andover pursued its own Police Department. If completed by March 28th, that information will be presented to the Council. ACTION REOUESTED The Council is requested to review this memo, the attached information, receive a presentation and provide direction to staff if this topic should be pursued further. " : ) 'J 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 Council Members FROM: Jim Dickinson, City Administrator SUBJECT: Research Report - Law Enforcement Analysis - Historical Perspective DATE: March 8, 2006 INTRODUCTION Recent resident correspondence has raised the question of whether or not the City of Andover is well served by the contract with the Anoka County Sheriffs Office for law enforcement services. In response, at the February 28,2006 City Council Workshop, the Council requested that Administration provide an analysis to the Council relative to the City's law enforcement services. This memo and various attachments is one portion of an ongoing analysis intended to . fulfill that request. A comparable analysis/survey with metro area cities is currently being completed, that report will be forth coming next week. The final report will be an analysis of the ", costs associated with the City having its own police force. '_.J DISCUSSION Since the City of Andover's incorporation in 1974 the City has contracted with the Anoka County Sheriff for law enforcement services, I thought it would be helpful if a chronology of the services provided was given since 1974 to current 2006. The contract history is tabled below: " , TERM HOURS OF DEPUTIES COST POPULATION COVERAGE/DA Y ESTIMATE 6/1974 - 8 1.5 $66.00/day + 7,586 6/1975 .20/mile 7/1975 - 8 1.5 $16,125 12/1975 1/1976 - 8 1.5 $47,510 3/1976 4/1976 - 12 1.5 12/1976 1977 16 3 $68,285 8,000 ,-._J 1 t ) . , , , . , ,_./ '-.....1 TERM HOURS OF DEPUTIES COST POPULATION COVERAGEIDA Y ESTIMATE 1978 16 3 $83,656 1979 16 3 $89,353 1980 16 3 $99,761 9,387 1981 16 3 $106,980 1982 16 3 $117,725 1983 16 3 $127,437 1984 16 3 $134,313 1985 16 4 $185,289 + 40 hours/week 1986 16 4 $195,522 11,281 + 40 hours/week 1987 16 4 $201,618 12,095 + 40 hours/week 1988 16 4 $213,240 + 40 hours/week 1989 32 6.5 $371,838 1990 32 6.5 $386,357 15,216 1991 32 6.5 $394,378 16,047 1992 32 6.5 $409,928 16,887 1993 32 6.5 $422,718 18,304 1994 32 6.5 $428,626 19,465 1995 32 6.5 $428,200 20,497 1996 40/day 8.4 $598,922 22,959 + 12 hours CSO 1997 40/day 8.4 $645,871 23,725 + 12 hours CSO Sept. 1 st 1.0 Liaison Officer 1.0 $60,154 1998 40/day 8.4 $719,670 25,168 + 12 hours CSO + 1.0 Liaison Officer 1.0 2 f \ '. _/ , ,-_J > TERM HOURS OF DEPUTIES COST POPULATION COVERAGE/DA Y ESTIMATE 1999 48/day 10.08 $449,897 26,491 + 12 hours CSO + 1.0 Liaison Officer 1.0 Mid-year 56/day 11.76 $506.046 + 12 hours CSO + 1.0 Liaison Officer 1.0 $955,943 2000 56/day 11.76 $1,062,430 City Estimate: + 12 hours CSO 27,592 + 1.0 Liaison Officer 1.0 Census: 26,588 2001 56/day 11. 76 $1,103,016 29,041 + 12 hours CSO +Apri1-Sept. Parks CSO-20/hours week + 1.0 Liaison Officer 1.0 2002 56/day 11.76 $1,234,866 29,756 + 12 CSO +April-Sept. Parks CSO-20/hours week + 1.0 Liaison Officer 1.0 + 20/hrs Crime Watch Sept. 1 + 1.0 Liaison Officer 1.0 2003 56/day 11.76 $1,421,312 + 12 CSO +April-Sept. Parks 30,000 CSO-20/hours week + 2.0 Liaison Officer 2.0 + .5 Crime Watch .5 June 30 8 hours/day Deputy 1.68 ............................................ ....................................................................... ............................................... ...................................................... 2004 64/day 13 .44 $1,500,424 + 12 CSO +April-Sept. Parks CSO-20/hours week + 2.0 Liaison Officer 2.0 +.5 Crime Watch .5 2005 64/day 13 .44 $1,664,085 + 12 CSO 3 / \ \..~ o '\ , I \..J TERM HOURS OF DEPUTIES COST POPULATION COVERAGEIDA Y ESTIMATE +April-Sept. Parks CSO-20/hours week + 2.0 Liaison Officer + .5 Crime Watch 2.0 .5 June 30 8 hours/day Deputy 1.68 2006 72/day 15.12 1,861,610 + 12 CSO +April-Sept. Parks CSO-20/hours week + 2.0 Liaison Officer +.5 Crime Watch The law enforcement services contract has come a long way and does show that the City has made significant strides to add services when deemed necessary. The biggest jump in services was in 1999 when the Federal COPS grant program was available. Also attached to this memo is the most recent pricing analysis provided by the Anoka County Sheriffs Office as part of the 2006 budget process. The following documents are provided as part of that analysis: 1. 2006 Anoka County Sheriff s Office Law Enforcement Contract Pricing Narrative 2. Analysis of Patrol Staffmg Requirements - Andover specific 3. Andover - Cost Summary for January 2006 - December 2006 4. Seventy-Two Hour Coverage, etc. - Contract Pricing 2006 5. Crime Watch Coordinator - Contract Pricing 2006 6. Cost Analysis for Contract Expansion to 80 hours per day (Not approved as part of the contract for 2006) 7. Anoka County Sheriff Contract Cities Statistics. ACTION REOUESTED The Council is requested to review this memo and attached data and forward any questions they ma ave to Administration. -- 4 DECISION RESOURCES, LTD. 3128 Dean Court Minneapolis, Minnesota 55416 CITY OF ANDOVER Park and Rec Survey FINAL AUGUST 2001 / \ ~ ~ Hello, I'm of Decision Resources, Ltd., a nationwide polling firm located in Minneapolis. We've been retained by the City of Andover to speak with a random sample of residents about Park and Recreation facilities and needs. The survey is being taken because the City of Andover is interested in your opinions and suggestions. I want to assure you that all individual re- sponses will be held strictly confidential; only summaries of the entire sample will be reported. (DO NOT PAUSE) 1. Approximately how many years have you lived in Andover? LESS THAN ONE YEAR. ....4% ONE TO TWO YEARS......12% THREE TO FIVE YEARS.. .20% SIX TO TEN yEARS..... .28% 11 TO 20 yEARS....... .25% OVER 20 yEARS........ .11% DON'T KNOW/REFUSED. ....0% 2. Thinking back to when you moved to Andover, what factors were most important to you in selecting the city? UNSURE, 2%; LOCATION, 23%; OPEN SPACE/RURAL, 17%; AFFORD- ABLE HOUSING/LAND, 25%; SCHOOLS, 14%; QUIET/PEACEFUL, 4%; GOOD COMMUNITY, 3%; FAMILY, 4%; NEIGHBORHOOD, 3%; PARKS/NATURE, 2%; NEW GROWING AREA, 3%; SCATTERED, 1%. "\ ~~ 3. What do you like most about living in Andover? UNSURE, 4%; NOTHING, 5%; LOCATION, 22%; SAFE, 2%; QUIET/PEACEFUL, 13%; HOUSE/LAND, 6%; SMALL TOWN FEEL, 5%; OPEN SPACE/RURAL, 18%; PEOPLE, 6%; SCHOOLS, 7%; GOOD SHOPPING, 3%; NEIGHBORHOOD, 6%; PARKS/NATURE, 3%; SCAT- TERED, 2%. 4. What is the most serious issue facing the community today? UNSURE, 13%; NONE, 3%; GROWTH, 24%; TRAFFIC, 9%; CRIME, 4%; SCHOOL FUNDING, 15%; NEED POLICE DEPARTMENT, 4%; LOW INCOME HOUSING, 2%; SCHOOL BOUNDARIES, 2%; TAXES, 5%; NEED WATER TREATMENT PLANT, 4%; ROADS, 7%; MORE FOR PARKS, 2%; NEED MORE BUSINESSES, 2%; SCATTERED, 3%. 5. In comparison to neighboring com- munities, do you consider your property taxes to be very high, somewhat high, about average, somewhat low or very low? rJ VERY HIGH. . . . . . . . . . . . . .6% SOMEWHAT HIGH.........20% ABOUT AVERAGE.........60% SOMEWHAT LOW...........7% VERY LOW.. . . . . . . . . . . . . . 1 % DON'T KNOW/REFUSED.....8% .Turning to park and recreation facilities.... 1 @ - -0 - I II I ~ I I - -~ - - - J I - -u I ~ Like other high growth communities, the reasons for moving to the city reflected both suburban motives - convenience and schools - as weII as "exurb an" - rural ambience and land. Like Most about Community Andover residents were asked: What do you like most about living in Andover? "Convenient location," at twenty-two percent, and "open space and rural ambience," at eighteen percent were the most frequently cited assets: UNSURE ....... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4% NOTHING .. . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . 5% LOCATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22% SAFE ............................................ 2% QUIET/PEACEFUL ................................ 13% HOUSEILAND "..................................... 6% SMALL TOWN FEEL ................................5% OPEN SPACEIRURAL .............................. 18% PEOPLE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6% SCHOOLS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7% GOOD SHOPPING ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3% NEIGHBORHOOD .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6% PARKSINATURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3% SCATTERED ...................................... 2% Just behind, "quiet and peacefulness," at thirteen percent, ranked next. Seven percent pointed to "schools," while six percent each mentioned "house/land," "nice people," and "strong neighborhood. " "Location" was cited most frequently by eighteen to thirty-four year olds and Precincts Four, Five and Six residents. "Open space/rural" was offered at a higher rate by city residents for more than ten years, empty nesters, men, those who live on a rural lot and Precincts One, Two and Three residents. "Quiet/peaceful" was mentioned most frequently by city residents for five years or less and men. Most Serious Issue Facing the Community Residents were queried: What is the most serious issue facing the community today? 14 @ I lu I I I I I I I I'-~ I I I I I I t ~ I I I I I 1 ) , L "Growth," at twenty-four percent, led the list of serious issues, followed by "school funding," at fifteen percent: UNSURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 13% NONE ............................................ 3% GROWTH ..........................."............. 24% TRAFFIC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9% CRIME . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4% SCHOOL FUNDING. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 15% NEED POLICE DEPARTMENT ....................... 4% LOW INCOME HOUSING. . . . . . . . . . . . . . . . . . . . . . . . . . . . 2% SCHOOL BOUNDARIES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2% TAXES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5% NEED WATER TREATMENT PLANT ..................4% ROADS ........................................... 7% MORE FOR PARKS ......... . . . . . . . . . . . . . . . . . . . . . . . . 2% NEED MORE BUSINESSES ..............;........... 2% SCATTERED......................................3% Nine percent pointed to "traffic congestion," while seven percent cited "road maintenance." "Growth" troubled those who live on a rural lot of more than 2.5 acres, while "school funding" was a concern among members of households containing children, women, residents living in the Andover High School attendance zone and Precincts Four, Five and Six residents. "Traffic" was cited most frequently by empty nesters, while "roads" was posted more often by city residents for more than ten years, those who live on a rural lot ofIess than 2.5 acres, residents living in the Andover High School attendance zone and Precincts Seven, Eight and Nine residents. In comparison with other high growth areas, concern over the increasing population was lower than the norm. Property Tax Climate Andover residents were asked: In comparison to neighboring communities, do you consider your property taxes to be very high, somewhat high, about average, somewhat low or very low? Sixty percent regarded their property taxes to be "about average" in comparison with neighboring communities: VERY HIGH ....................................... 6% SOMEWHATHIGH ................................20% ABOUT AVERAGE ................................ 60% SOMEWHAT LOW ................................. 7% 15 Q;) Page 1 of 1 " " Dana Peitso '0 From: Dana Peitso Sent: Monday, March 06, 200610:30 AM To: 'tug@listserv.lmnc.org' Subject: Police Departments vs. Contract Currently the City of Andover Contracts with Anoka County for their Police Protection services. At the request of the City Council I am researching the current costs. Please provide me the following information, if possible: 1. Does your City have Police Services or does it contract out? 2. What is the Department Budget or Contract cost? 3. How may FTE's or # of service hours? 4. How many Patrol personnel or hours? 5. What other services are provided: Crime watch? Investigative? Lab? Others? 6. What is the most important factor taken into consideration when adding contract services or employees? Thank you for your time and consideration of this matter, Dana Peitso, SPHR, IPMA-CP c ',Human Resources Manager '- ~ City of Andover Phone: 763-767-5143 (direct) Fax: 763-755-8923 \ '-J 3/24/2006 (\s-) "' '- ) " "~ "\ ~ ~ u ~ ~ z o u r:J3 ;;.. ~ z ~ :E ~ -< Q" ~ Q ~ U - ~ o Q" . - ~ s~fi! 5 ..r= E u E .!!: &wcnO ii ;l ...; c u:oeS 8.>(1)=- cn.5u~:J . . '" o g, E w 8 _.g .B- .~ !ij ~ ~ o ~-" _ - - E~.E .- _ Ul ~~B E-- ~Q)~,= ",I" J!! 8 ':l"'j 'ii5C3~_ ~~ ~E E~~~ _>.:1_ ~~;8E 00 0 - . E__ ~.~ ~ c -g Q. .~ ~ B In-CIS ? e ~ 0 ~.:...co ~ il'.5 .0." _ . 0 cu ~ ClI 0 J:l Q) -- . 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" i: 0 ~ - - - .. - .= ... u :01 u ~ :01 " ~ - to: '" " .!2 .: - .. ..!!"l - .., = aa ... -0 - .... .., 00 ... = -0 = 0= ... ~ "t ... =- .... on 00 on "l. ,.,... .., - .., .... -0 - on ... ... .., .::. 0- ,,::i a ::i ,,~~ ::i ::i -~ ::i ::i i ::i ,,~ ~~ ,,~ ,~ ~ ... I::~ e~ g~ ~~~ " -" - .. .. ';:l " .. t: 0 .. ... ~~ - 0 " .. :a a= '= ...... ::= ~== ~= 'g= ~= j= -== ~- 0 aoo " -= ~~~ -on "~ "= ==130 0 ~= ,_ -0 :01 ~t:. ~~ ~O- ~- ~~ ~~ ~ 0- ,,~ '<:t - ...: .... 'i:; .. -= rJ1 ;... -= "Cl .. e .. c = o U ~ ~ ({9 :J 2006 Anoka County Sheriff's Office Law Enforcement Contract Pricing CD --+ Effective July ofthis year, Anoka County implemented a wage enhancement program for Sheriffs Office law enforcement officers, This program was implemented as a means to become more competitive in the labor market. Traditionally, the Sheriffs Office law enforcement officers have received on average 10 - 15% less than other law enforcement officers in the metro area. Therefore, the wage increases in the 2006 contract contain an additional 2'X, above the standard increases that have been presented in past years. --+ Effective in 2006, PERA rates for law enforcement officers as weII as non-law enforcement officers such as community service officers and crime prevention staffwill increase. As you are all aware, these rates will continue to increase through 2009 for law enforcement and 2010 and beyond for non-law enforcement. (J --+ As wages for all staff continue to rise and the necessity for support staff and supervisory staff continue to grow with the increased demand for services and the increased requirements to implement new procedures at the State each year, we have found it necessary to change the calculation on the 10% administrative fee, This fee will now be 10 % of total personnel costs where in past contracts it was calculated IIsing 10% of wages only. The additional revenue generated will be used to fund an additional sergeant position. The Sheriffs Office has not added an additional sergeant position in the Patrol Division for the past seven years and yet during that same time period, line staff increased more than 50 %, --+ Gas prices and vehicle maintenance costs are sky rocketing and the Sheriffs Office has maintained the current $.22 per mile cost since 2002, however that rate will not continue to adequately cover the costs in today's market. In 2006, the rate will adjust to $.24 per mile. --+ In the past, equipment needs were fairly limited and inexpensive with equipment lasting 15+ years, however advanced technology and the equipment necessary in today's law enforcement environment is expensive and the life of the equipment is limited. In the 2006 contract, in an effort to re-coup costs and maintain an equipment replacement budget, there are now the following new items: · Each year a $500 per mdt/laptop fee - this will be used to replace the communication equipment on a three year replacement schedule, · Each year a $300 per 800 Mhz radio replacement fee - charged for each officer and each vehicle radio assigned to the contract. · Each year a $300 per vehicle general equipment replacement fee - charged for each vehicle assigned to the contract. This would cover equipment needs such as AED and battery replacement costs, video camera costs, PBT etc... C) --+ With the change to the use of 800 Mhz radio system, there are now annual usage fees to the State that are charged per each radio on the system, this fee is scheduled to triple in 2006, this rate that will be passed on to the contracts for each radio assigned. The rate is $96 per radio for the year 2006. @ u '0 ,~ , v Analysis Of Patrol Staffing Requirements Andover 1, Communitv Generated Workload . Calls For Service . Handling time/CFS in hrs, (@34:18Actual) . Total CFS handling time in hrs, . Officer back-up rate (@ .4 - Est.) . Officer back-up time (back-up @75% of first unit time on scene) in hours, . Number of bookings (Est.) . Booking time (Est. @ 0,75 hrs/booking) in hours . Number of reports Report writing time (est. @ 30 minutes min, avg) in hours Total Time Required To Handle Community Generated Workloads (Hrs,) 2, Time for Preventative Patrol and Self Initiated Activities (@ Alternative Levels of Proactivitvl. in Hours, . 50% of Available Time . 40% of Available Time 3, Total Time Required To Handle Both Reactive and Proactive Activities (In Hrs.l . @ 50% of Available Time . @ 40% of Available Time 4, Officer Availabilitv Est. Availabilitv . Net shifts worked . Net hours lost on shift Net hours worked each year 5. Deputies Required to Handle Workloads . @ 50% of Proactive Time . @ 40% of Proactive Time 6, Deputies Required Given Est. Turnover and Time Needed to Academv and Field Train . @ 50% of Proactive Time . @ 40% of Proactive Time 08/09/2005 Based on 2004 Calls for Service C0 12,668,00 . 0,57 7,216,54 0,40 2,164,96 299,00 . 224,25 12,668,00 . 6334 . 1~.939.7~ 15,939.75 10,626,50 31.879,50 26,566,25 2,080 362 1,718 18,56 15,46 ;--:--19liii 15,981 @ I .IN ~~ II l!(J.rrt .,...,Il).ft l$ /~ 1~'6/) ~~ Andover - Cost Summary January 2006 - December 2006 (5) I. PERSONNEL A. Sworn Deputy Sheriff 1,) 15,12 Patrol Deputies 2,) 7 Overtime (Average hours/month per Deputy) 3.) 2 Liaison Officers B. Non-Sworn C,S.O, Non-Sworn C.S,O. - Parks C. Crime Watch Coordinator 20 hours/week Benefits for Sworn and Non-Sworn Personnel Total Benefits TOTAL PERSONNEL COSTS ( 'j "_/ II. VEHICLE A. Police Equipped Vehicles 3,3333 Squads B. C,S.O, Vehicle 1 Vehicle C,S.O, Vehicle - Parks 1 Vehicle 1/2 Year C. Liaison Vehicle 2 Vehicle D. Crime Watch Coordinator Vehicle - 1/2 E. Total Maintenance Costs for aii vehicies 1,) Vehicle 2.) Emergency & Communications Equipment 3,) Emergency Vehicle Equip, replc fee 4,) Insurance 5.) Cellular Telephone Total Maintenance Costs TOTAL VEHICLE COSTS III. Administrative Costs & Crime Watch Program Costs Administrative, Clerical, Etc. IV. TOTAL COST TO CONTRACTING MUNICIPALITY *Less Amount Received From State for Police State Aid NET COST TO CONTRACTING MUNICIPALITY 106,080 20,370 1,200 6,000 2,160 839,704 50,867 111,072 54,750 6,500 20,072 382,725 ~G'$1;465:ef)90il h_.,..;,...:.......";...~""'..,,-1.......,,....4>...,.~ 83,332,50 7,200,00 3,600,00 14,400.00 2,418,00 135,810 1"'~';""'''~;'''---'''-~~'''''''''~'''''~ ,. ,,", ""$246'760""' i<~::~:,,::?,-j "', A \i."""_~2i.~-..:;...-,~.,,.::&,.o::.o.~ rZ~;']"149J~.Qj $1,861,610 89,024 $1,772,586 'This figure is determined by the State and is subject to fluctuation, The latest estimate is $5,200 per Deputy. Revenue received is for previous year Deputy hours hired prior to July 1 , " o Detail Attached fj) . '\ \.J Andover January 2006 - December 2006 Seventy-Two Hour Coverage Twelve Hours C.S.O. Park CSO Twenty HourslWeek . April Through September @ 365 DA YSIYEAR 365 DAYSIYEAR I. PERSONNEL " \,.-J A. Sworn Deputy Sheriff 1,) 15,12 Deputies at $4,628 /month 2,) 7 Overtime (Average hours/month per Deputy) 3,) 2 Liaison Officer B. Non-Sworn C,S,O, Non-Sworn C,S,O, - Parks C. Benefits for Sworn and Non-Sworn Personnel P,E,RA (Sworn) P,E.R.A. (Non-Sworn) FICA Medicare Severance Allowance Unemployment Compensation Life Insurance Health Insurance Dental Insurance Long Term Disability Insurance Worker's Compensation Uniforms Total Benefits TOTAL PERSONNEL COSTS II, VEHICLE A. Police Equipped Vehicles B. C,S,O, Vehicle C,S,O, Vehicle - Parks C. Liaison Vehicle D. Maintenance Costs 1,) Vehicle 2,) Emergency & Communications Equipment & replc.fee 3,) Emergency Vehicle Equipment replc, Fee 4,) Insurance 5,) Cellular Telephone Total Maintenance Costs 3,3333 Squads 1 Vehicle 1 Vehicle 2 Vehicle 1/2 Year TOTAL VEHICLE COSTS III. Administrative Costs Administrative, Clerical, Etc, ~J IV. TOTAL COST TO CONTRACTING MUNICIPALITY "Less Amount Received From State for Police State Aid NET COST TO CONTRACTING MUNICIPALITY 115,189 3,675 4,686 14,524 23,769 1,594 599 169,146 6,437 3,005 15,518 15,612 104,640 20,370 1,200 5,600 2,160 $839,704 50,867 111,072 54,750 6,500 373,754 'V)"';f'436'647.\l Dc. ...L".~~,~~,"l 83,333 7,200,00 3,600,00 14,400,00 133,970 1l~~~,ili4~I9i] t;0~1J$143<665)1 ....~....;.~_.,,,"".~...~~,-- $1,822,814 89,024 $1,733,790 'This figure is determined by the State and is subject to fluctuation. The latest estimate is $5,200 per Deputy, Revenue received is for previous year Deputy hours hired prior to July 1 @ Andover January 2006. December 2006 Crime Watch Coordinator Average 20 Hours/Per Week cP 260 DA YSNEAR . J '-./ I.' PERSONNEL A. Civilian 1,) 1 Crime Watch Coordinator 40,144 B. Benefits for Non-Sworn Personnel P,E.R.A. (Non-Sworn) FICA Severance Allowance Unemployment Compensation Life Insurance Health Insurance Dental Insurance Long Term Disability Insurance Worker's Compensation Uniforms Total Benefits 2,409 3,071 1,004 60 35 9,880 376 120 586 400 TOTAL PERSONNEL COSTS 17,941 t;:'?'"~,r"'$"5"-8C"'O'.~8'-5';'! i;;tJL[Ji~_.,-...~~i<~~,^;~~i II 'fEHICLE ,-J A. Crime Watch Coordinator 1 Vehicle leased annually B. Maintenance Costs 1,) Vehicle 2,880 3,) Insurance 800 Total Maintenance Costs 4,837 3,680 TOTAL VEHICLE COSTS n"~~;7F!$8";;-51'."7'"':'1 r-;~,,~':3":':;';':)::;;;, ;;: :_ ;:'!c:tr l:d;J-.:::..,:,,;,;'~_,~~,,-~~:zj III. Administrative Costs Administrative, Office Space, Office Supplies, Etc, fT'€l'';_''7~:;'t'~!~$~i'r'''''''i'f'''''':'''''''=<>C.~1! >.!..' ,'.. 5'990" ti:~..-:;;;:;~;;.;.::k..,......;.L.....:..;..i>....";~ IV. Program Costs r'!':'\':"'r:'P~'~$~",ry!=:'~l"""'m ,. '..' ..' ...,. 5 nonon;" , tjL;g:EbJ1L~~ V. TOTAL COST OFCRIME WATCH PROGRAM $77 ,592 VI. CRIME WATCH PROGRAM City Of Andover 50 % $38,796 '_.J NET COST TO CONTRACTING MUNICIPALITY $38,796 @ Andover Expansion Eight Hour Coverage January 2006 - December 2006 [) 365 DA YSIYEAR '-I. PERSONNEL A. Sworn Deputy Sheriff 1,) 1,68 Deputies at $4,628 /month , 2.) 7 Overtime (Average hours/month per Deputy) $93,300 5,652 B. Benefits for Sworn Personnel P.E.R.A (Sworn) Medicare Severance Allowance Unemployment Compensation Life Insurance Health Insurance Dental Insurance Long Term Disability Insurance Worker's Compensation Uniforms Total Benefits 11,380 1.435 2,333 148 59 16,598 632 297 1 ,445 1,260 TOTAL PERSONNEL COSTS 35,586 i;:$.1j4'538T~ ...."',......-;c""...,..,,,J,..cc(..,,...,,..,,.,,.;J \ '-,) II. VEHICLE A. Police Equipped Vehicles 0 Squads B. Maintenance Costs 1,) Vehicle 2.) Emergency & Communications Equip, & replc, fee 3,) AED Unit 4,) Emergency Vehicle Equipment replc, Fee 5.) Insurance 6,) Cellular Telephone Total Maintenance Costs $0 9,000 665 o 1-time purchase o o o TOTAL VEHICLE COSTS 9,665 ~:(b:r;"'$'.91'665;\1 k::"~~...;"...,..t~i! III. Administrative Costs Administrative, Clerical, Etc, ~("$'''.F'''i4' 54:1 ~~~""~j.~L.;.,,,,....i~ IV. TOTAL COST TO CONTRACTING MUNICIPALITY ." *Less Amount Received From State for Police State Aid 'J NET COST TO CONTRACTING MUNICIPALITY $157,657 $0 $157,657 "This figure is determined by the State and is subject to fluctuation, The latest figure available is $5,200 per Deputy, Revenue received is for previous years Deputy hours, @ 6) .... I i CITY 1992 2004 Andover 6.733 12.668 = 47% ^ Burns 868 1.450 = 40% ^ Columbus 1.314 1.748 = 25% ^ East Bethel 3.686 5.822 = 37% ^ Ham Lake 4.557 7,188 = 37% ^ Linwood 1.192 1.995 = 39% ^ Oak Grove 2.203 3.310 = 33% ^ Totals: 20,553 34,201 = 40% ^ POPULATIONS CITY 1992 2004 PATROL CALLS FOR SERVICE HISTORICAL, CURRENT & PROJECTED 2010 15.700 = 4% ^ 2.200 = 34% ^ 1.998 = 12.5% ^ 6.782 = 13,3% ^ 9.188 = 21.8% ^ 2.455 = 20.4% ^ 4.060 = 18,5% ^ 42,383 = 19.3% ^ 2010 Andover 17 .500 30.000 = 41.7% ^ 36.840 = 18.5% ^ Burns 2.661 3.832 = 30.5% ^ 4.955 = 22,7% ^ Columbus 3.842 4.055 = 5,2% ^ 5,178 = 21.7% ^ I , East Bethel 8.552 11.290 = 24,2% ^ 14.510 = 22,2% ^ ',..) Ham Lake 9.812 14.034 = 30,0% ^ 17.309 = 19,0% ^ Linwood 3.783 4.867 = 22,2% ^ 5.990 = 18,7% ^ Oak Grove 5.798 7 .290 = 20.5% ^ 9.785 = 25.5% ^ Totals: 51,948 75,368 = 30.9% ^ 94,567 = 20.3 % ^ COMMENSURATE DEPUTY FTE'S CITY CURRENT RECOMMENDED SHORT Andover 16.40 FfE(Julv 05) 17,76 FfE 1.36 FfE Burns 0,00 FfE 2,13 FfE 2.13 FfE Columbus 1.00 FfE 2.54 FfE 1.54 FfE East Bethel 5,04 FfE 8,74 FfE 3,70 FfE Ham Lake 5,04FfE 9.28 FfE 4,24 FfE Linwood 1.68 FfE 2,77 FfE 1.09 FfE Oak Grove 3.36 FfE 4.58 FfE 1.22 FfE County 21.76 FfE 31.76 FfE 10. 00 FfE Totals: 54.28 FTE 79.56 FTE 25.28 FTE .'\ * Formula based upon 40% proactive ratio '-..j c0 I ~~~@ ~ffi~~ ~8(De\ ~~~~ ~~~~ e~~ ~~ -~ ~ ~ ~ I I ~ Ci 30-0' ~ m ~ z <n ~ ~ I ~ C.>'I ~ :r: ~ m z ~ " ~ ~ q , ." ROUND LAKE BOULEVARD ..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-." 29'-91/" ~~ ~~ . ~1'-/4" ~ ~,,! o 50' SETBACK LINE ---------------- i~ ~~ <nO ~ ~ I I I I I~ !!~ ~ ~ ~ ~ ~. o '" o . . I ~ . . I . !~ \J:l i~ c: z ~ 1:< 7Il :e ~ liR . . I \J:l . 0 . F I . ~ i . . I . . I . . I . . ~ ~ z G) ~ G) GRACE LUTHERAN CHURCH 13655 Round Lake Boulevard Andover, Minnesota 553M i . . ! f~++""'''''' . + Q I + - =t~ I +~ . +~ . +Q I +2: : iz I te 't~ i t~ . t . t ~ =t~ I t q I ! ~+...+++ . I ~ _i~1 i~ I~ !~ ( i~ l~ jiR Ie 11ft I I I (~j (:::.)" \) \, ;: "'\\ '" I (> ~ ~ . €'- Issue Date Preliminary RnIcw 1-21-2006 ~ ,,~ i" .,. "" ~ <:. \) sheet Site Plan Overview . . I . . . L.._.._.._.._.. _.. _.._.._.._.. _"_"_"_"_" _.._.._.. _.._.. _.. _.. _..j 1 L ProJedbOl I '- .~ ~ o 10 20 50 9~ ~ .. r"-" I'" . . I . . I . . I . . I . !* , I' ~ ~ tc'5 dO , \sl ~--- * 52 ~ -1 9 ::) is) 0 to CQ W . ~ . I N -1 . a . ;:::, I (l) Z I ::) . en . N 0 I ~ . . . 9 " 50'-0" ~ , ~..-.. ' BUNKER LAKE BOULEVARD F'ROPER1Y LINE .. -.. -.. -.. -.. -.. -.. -.. -.. -.. -.. -.. -.. -.. -.. -..- ** 50' SETBACK LINE ** ~ ..... - '" I --------------------------- I r , \ EXIST { HURCH UJ Z ::::J ~ ~ tH a LO NEW WN..K TO QASSROOMS --- '\ l' I j :l. ~ . r-- I. .... ,. I I 1"'1 ,. 4 .. .... r-- II I 1"- I '" L.... L....\. I'J 1-1 1-1 !'..I , ,... L I I I I I I I I ( ~ : f'-. NEW POR ABLE QA~BSRC OMS --- -- ----.t-------------W-t . t t '-2 1/4" t t 15'-0" t ~ t I. 24'-0"!, I. 24'-0" II ,1/0'-0" EXIST CHAIN LINK FENCE t " 4+++++++++++++++++ ~+++++~ ..-..-..-..-..-..-..-..-..-..-..-..-. . ..-..- \ 136TH LANE NW Site Plan Detail Portable Classrooms Issue Date Preliminary Rmcw ]-28-2006 sheet GRACE LUTHERAN CHURCH 13655 Round Lake Boulevard Andover, Minnesota 55304 2 L Pnlftd<<lllOI ,- 50. SETBACK LINE ----------------------- d3 -~ ~ ()~B- rllrrf )>~~ en\) eno 7\57\5 0::::-\ ~-~~ en~~ ~ N "', \. \ \ I C}z r-m d)< ~~ Or- O~ s:--\ UlO ~co G) 0 "'0 c: ;0 .., Q) c:: co co =co ~ ::rO- o co ;;o>u ..... :E::::JCJroCJII II II - II -() c:: c::_ ;o"TlCOOCOQ) coCO II~II~ en - -. .....0 zo <a a :E c:: co CS:o o ~Cil Cil 3 3 _.co ::ren en"Co.< -. _ "C o en Q) "C '< Q) () @ Q) CD / cf ~ 3 (b (") ~ << ~ i\) () m *g ~ en I X ~ III j;fJlg - .:- :s c: en -(0 t"") C"!I I .. :I 80 ~ ,- 7\5 ~s:: --\ 1l SIl () ~ '"I << I , '~ i ,,!,Jl(~' , : ~'>:l~" ',' ~ z .~ SIl ~~ ~ 1l ~ .. x ~ (") ~~ i\) 1l i .. >. (") ~s:!- ! 1l11l m ::II ~ *!:l~ III - .Q - ~ . :. . ~ . . . . >. (") blg - iom ::II >. Q ~g SIl .sOli . >. (") ~o- .s~1 ::II GRACE LUTHERAN CHURCH 13655 Round Lake Boulevard Andover, Minnesota 55304 Building Plan With Building Uses Issue Date Prcliminllr}' Review 3.28-2006 sheet 3 L ...,..-