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HomeMy WebLinkAbout1990-02-23 CC Packet Agenda Packet City Council Meeting Date: 1990-02-23 Year: 1990 Doc ID CC Packets - QFL e e e February 23, 1990 M E M 0 TO: FROM: SUBJECT: MAYOR AND COUNCIL MARY LOU JOHNSON, CITY CLERK SPECIAL COUNCIL MEETING - TUESDAY, FEBRUARY 27, 1990, 4:30 P.M. Thi s is a reminder to Council that a Speci al Meeti ng is schedul ed for Tuesday afternoon, February 27, 1990 at 4:30 P.M. to discuss the following: 1. The need to retain two Building Inspectors. ... ~ 2. Possible adjournment to Executive Session - Labor Relations Item. 3. Any other business Council may wish to discuss. (Council is also reminded that the meeting must end by 6:00 P.M. because of the Precinct Caucuses being held that evening.) CITY HAll: 216 NORTH FOURTH STillWATER, MINNESOTA 55082 PHONE: 612-439-6121 ". e e e r illwater ~ - ~ -- -r\. THE BIRTHPLACE OF MINNESOTA . J TO: FROM: DA TE : SUBJECT: MAYOR AND CITY COUNCIL STEVE RUSSELL, COMMUNITY DEVELOPMENT DIRECTOR FEBRUARY 22, 1990 BUILDING INSPECTION STAFFING FOR 1990 BACKGROUND: In November during budget hearings for the Community Development Department, staffing levels for the Building Inspection Division was considered. At that time no change in staffing level was made. Subsequently the subject was raised by Council members and a work session was set for February 28th to reconsider the subject. The purpose of this report is to provide the City Council with information that may help in your consideration. 1980 - 1989 BUILDING ACTIVITY - Since the November Council meeting, final building permit figures are in for 1989. The figures indicate that permits for nearly $15 million valuation was issued in 1989. This is the third highest year for the ten year 1980-1989 period. This compares with $17.5 million in 1988, $23.9 million in 1987, $11.2 million 1986, and $8.7 million in 1985. For the 1980-84 five year period the average permit valuation was $4.1 million or 27% of the 1989 valuation. Valuation for residential permits for the 1980 to 1988 period was usually greater than commercial valuation. For 1989 residential permit valuation was 39% of total valuation. The number of permits issued follows permit valuation Graphs 1 & 2 and Table 1 show residential activity for the 1980~89 period. 1987 was the highest residential construction year with 511 permits issued with a valuation of $13 million. For last year 325 permits were issued with a valuation of $5.8 million. a Graphs 3 & 4 and Table 1 show commercial permit activity for the ten year period. As with residential activity, 1987 was the highest year with 80 permits with a valuation of $10.7 million. For the ten year period, average building permit activity was $5.8 million. For 1989 permits for $7.2 million valuation were issued. Graphs 5 & 6 show overall building permit activity. The average building permit value for that period was $11 million. Since 19871s high $24 million, building permit activity has decreased to $17 million in 1988 and $15 million in 1989. Historically, building permit activity is affected by many factors outside of local government control, such as tax policy, interest rates, and market factors. Overall, the permit figures indicate an upward trend in building activity from a low of $3.2 million in 1981 to $23.0 million in 1987. The years with higher permit figures are due to large commercial or residential projects. CITY HALL: 216 NORTH FOURTH STILLWATER, MINNESOTA 55082 PHONE: 612-439-6121 1 e For example in the 1986-87-88 period River Heights, Press On and INCSTAR's expansions account for higher commercial permit figures. The Cottages project raised the 1987 residential figures to $7.5 million. 1990 DEVELOPMENT Based on planning approvals and recent conversations with developers, it is possible to get an idea of what permit activity is likely to occur in 1990. The Oak Glen situation has dampened single family construction. Other residential projects that are scheduled to start in 1990 include the Heritage Townhouses Project along Cottage Drive (first phase 24 units $1.5 million 84 unit project), the Cottages of Stillwater Third Phase (54 units $3.0 million) and the Ernst Subdivision behind Greeley Square commercial center. Other scattered site new single family construction is expected in the Interlachen area and Sunset Ridge Estates. A recent article projects more remodeling and additions to existing residences. Remodeling activity is generally more complicated and takes more time for plan checks and inspection than new construction. Regarding commercial construction, the Desch building ($1.9 million) is scheduled to begin this Spring along with the Conspec Building in the Industrial Park. Other commercial projects in the Brick Pond area may proceed but plans have not been approved at this point. e STAFFING Based on 1989 activity, it is difficult to conclude that less staff will be needed in 1990. The economy seems to be slowing down regionally and that may or may not affect Stillwater construction. Approved major projects that probably will be constructed this year include 78 attached multi-family units (estimated value of $4.5 million) and commercial construction of $4 to $5 million. ~ If building permit activity continues to slow as it has for the first two months of 1990, the Building Inspector can take on other activities such as House Code or Fire Code inspections. This concept has been discussed with Chief Seim. This would relieve the Chief of some inspection activity and allow him to do other things (see memo). Housing Code inspection is another area where more time could be spent to develop a systemized inspection program possibly in conjunction with the Fire Department inspections. If the Council does eliminate one position from the building division, possible part time assistance will be needed dependent on building activity. If two inspectors are kept for 1990, building division staffing could be considered again when the work program and budget is considered for 1991. BUILDING PERMIT FEES As can be seen by the attached memo dated November 13, 1989 regarding building permit fees, building permit fees are paying the cost of the inspection service. Again, it is suggested that fees be increased as needed to cover increased 1990 costs rather than cut the level of service. e RECOMMENDATION: This report is prepared to assist the Council in their consideration of the level of Building Department staffing. . , & ~ @> fit DAVID MAWHORTER PUBLIC SAFETY DIRECTOR POLICE CHIEF GORDON SEIM FIRE CHIEF DEPARTMENT OF PUBLIC SAFETY DIVISION OF FIRE TO: Dave Mawhorter g FR: Gordon Seim, Fire Chief DA: 2-22-90 RE: Fire Inspector In the year 1989 we participated in 400 inspection related activities, xew ox these were OX an annual nature. One ox our goals in the inspection area ox this department is to establish a routine annual inspection ox all commercial buildings and businesses and residential 3-p1ex and over. Thi~_has not been accomplished because we have been busy with new construction and acting on-complaints, plus gathering inxormation on Right To Know Laws (Haz Mat etc>. ~ We do inspections xor the xollowing reasons: -3P 1) For our own protection 2) For the protection oX the people that work, shop or utilize these buildings 3) We are required to do so by state law and local ordinance 4} For the protection oX property Do to lack ox work in the Stillwater Building Department it seems that one oX the inspectors will be releaved oX duty. This person could be assigned to do xire inspections to keep him busy. We would be able to start a program oX annual inspections that would be OX great benexit to the city. The inspector in question is in my opinion an excellant codes person and has 25 years experience with the xire service. This would xit our needs ix this could be arrainged. At the present time 80% OX my time is spent on code related items and as you know it does not leave much time xor doing policy on operational procedures etc. and we are xal1ing behind in this area. e Form 2091 OI';K STW 1 212 North Fourth Street, Stillwater, Minnesota 55082 Police Phone: 612-439-1314 or 612-439-1336 Fire Phone: 612-439-6120 '!'.. -. . e ",' :(;.~ e e '. \ '.-~':-)' .," .... i-; , '. . , ", , . ',' . .' ' ~ . '.' '. . ., . ..~:. .... ,.~':."~.~ .;.- . '.:, ~ '; , ". ': ".. . " ~ ~>~::<t~._...:l.'~ ~-~,~_,:"'"'::.' . - ..- ,. -.. " . . .,.. ... - (". ",." . "'. ;.". .' ~ '. _ " .t, '.' 0<; . ',' ., -. .... ,'" . . . .' .' ~ '. . .'.: '. ': .:;. . .'.> ., ,....' " .... '., . .' . . ......-..... . '...' ~. . ~...:. ~ " , ," , \16 TH~ WALL STREET JOURNAL THURSDAY, FEBRUARY 22, 1990 , I . .'. . ' , . :. .. ",.a. _ , , ' . l . "RENOVATE AND, WAIT may be the I motto as hom~owners sit out iffy market. ' . , A slowdown in home-price, appreciation, I high interest rates that inhibit movement t and a bulge of nicely settled baby-boomers ~ , who already have ~'traded up" ,homes en- ~ courag~ a refocus on remodeling. Cahners ! " Building and Construction estimates total -:: ' residential remodeling outlays . will jump; 9.6% this year after a paltty 3.4% gain iri 1989. Money spent on, additions and altera- tions is likely to soar the most-ll.4%. "In the '60s and '-70s, if you wanted to improve you traded up to:a nicer house: People' are rethinking that": Cahners'~ Kermit Baker. . '" Kitchens and bathrooms remain the most popular jobs, together accounting for 60% of , all remodeling planned for this year, accord-' . ing to Cahners. What's a reasonable amount to recoup when it comes time to sell? 'QR Inc., publisher of Qualified Remodeler, 'says . the median price of an average ,remodeled kitchen in 198~ was, $11;888 and the "value added",/;was 'about\$3,000.:Remodeling a bathroom :costan av:erage';$9,193~';of which the. homeowner could add about:$2,000t~ ~e, ~?C~:: ~ ;P.~iS;!.,:~:~Y.~8~"jt!~itf:~:g<.~~~~::;.::~:~)}:: ", ' ,~::;~~'t':The:deluie":bath 'is"out)A 'Cahners's \>: , , " ,,;,survey 's'ays buyers prefer two !ull.p_ath~ '~. , ,.-::ov~r,onegia.n~ bath plus' pOtpd~T:100m."';:: ',<::..' ..;..l,:.':~~':)_~", _,t,'. "~.",.:."'-' ';!.. ~ . ".>' . - .,~.. " ..:' '. " ' ,1i , , r- '" ,., SUIIIIIClrj' of Building Permits ,I .-.{~ ( January I, 1980 - December 31, 1989 Residential 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 Classification No. Valuation No. Valuation No. Valuation No. Valuation No. Valuation No. Valuation No. Valuation No. Valuation No. Valuation No. Valuation -------------------------------------------------- ----------------1 ----------------1 ---------------- ~---------------I ----------------1 ----------------1 ----------------- ----------------1 ----------------1 New Homes 4 $181,000 7 $465,194 1 8 $688,500 I 33 $3,083,446 27 $2,362,500 I 34 $3,157,250 I 53 $5,568,822 I 74 $7,542,329 49 $5,496,390 I 32 $3,453,728 I Townhomes 4 $1,979,000 I 3 $330,000 I 6 $760,000 11 $630,000 t 2 $249,000 I I 5 $531,000 5 $495,000 I 5 $493,944 I Duplex I 1 $100,000 I 14 $1,054,199 1 $90,000 I 1 1 $80,000 I I 1 $72,000 I Four plex I I 2 $300,000 I I I 1 $100,000 I I Eight plex I I 1 $380,000 I I I 4 $2,522,000 I I Six plex 1 I $417,780 I I I 5 $900,000 t I Dwelling Additions 22 $248,300 19 $249,900 I 23 $228,384 I 36 $443,400 39 $2,000 I 24 $505,413 I 15 $258,800 I 16 $213,196 18 $390,050 I 18 $289,700 I House moved in 1 $42,500 2 $52,000 1 1 $1,500 I 1 $4,000 1 $152,511 I I I 1 $52,800 I I Remodel/repair Ext. & Int. 52 $234,645 41 $243,330 I 37 $640,450 I 44 $758,900 24 $162,564 I 61 $311,018 I 45 $287,158 I 41 $249,455 42 $224,251 I 48 $407,713 I New garages/carports 22 $101,127 18 $90,283 I 21 $103,637 I 20 $107,131 29 $9,000 I 31 $167,750 I 20 $110,425 I 18 $115,900 23 $109,190 I 25 $143,872 I Garage additions 3 $2,000 9 $17,100 r 4 $10,650 I 2 $8,300 3 I 5 $16,100 I 2 $3,700 I 6 $34,118 5 $18,090 I 9 $41,650 I Garages moved in 2 $3,500 1 I $145,330 r ' I 2 $7,000 I I I I Reroof dwelling 58 $102,623 44 $72,275 r 57 $112,927 I 53 $87,616 62 $148,806 I 66 $147,501 I 53 $119,038 I 32 $97,384 I 43 $124,806 I 36 $111,842 I Reside dwelling 18 $80,290 13 $64,710 I 20 $91,613 I 17 $114,974 27 $47,300 I 21 $116,996 I 26 $157,812 I 33 $235,710 I 35 $308,310 29 $204,106 I Decks/patios/deck additions 14 $19,200 I 20 $49,650 I 20 $47,793 I 22 $61,450 22 $49,090 I 17 $36,050 I 31 $69,650 I 30 $103,781 I 26 $52,740 34 $79,553 I Porches new/repaired 17 $53,800 I 24 $114,300 I 27 $83,900 I 19 $109,200 12 $54,200 I 26 $127,250 I 26 $119,300 I 22 $154,485 I 27 $221,700 25 $236,990 I Basements new/repaired 7 $34,623 I 5 $28,500 I 5 38500 I 4 30300 5 $85,000 I 1 4000 t 2 9000 I 1 $15,000 I 1 $18,000 3 $21,000 I Fire damage 3 $13,700 I I 1 $6,000 I 1 $24,000 I 5 I 4 $50,900 I 4 $167,000 I 2 $36,200 t 3 $81,000 4 $44,000 I New fireplace 6 $11,000 1 $2,150 I 2 $7,500 I 2 $4,900 I I 4 $15,626 I I 3 $6,800 I 6 $21,600 4 $9,500 I Repair Croixwood fireplaces I I I I 6 $13,400 I 5 $10,884 I 178 $452,761 I 58 $135,493 19 $36,050 I Storage buildings 6 $4,000 2 $2,000 I 2 $3,500 1 1 $1,000 I 4 $12,600 r 1 4 $11,400 I 1 $4,000 I 5 $7,728 I Swinming pools 12 $98,700 16 $151,100 I 6 $59,000 I 16 $156,800 I 11 $113,156 I 9 $95,939 I 12 $131,400 I 18 $181,675 I 19 $163,985 11 $98,330 I Enclosed pool I 1 $125,000 I I 1 I I 1 I Soffet/Facia 1 $1,000 I 5 $10,200 I 1 $1,346 I 1 $1,800 I 3 $5,630 I I 1 $2,000 I 5 $12,230 I Foundation & footings I I 8 $19,000 I 1 $9,500 I 2 $4,400 I 1 $6,000 I 7 $28,500 I 5 $35,785 2 $13,500 I Demolish buildings I I 1 $2,000 I I 2 $3,000 I 2 $5,500 I 3 $13,200 t 1 $1,500 2 $500 [ New garage & dwelling addition I I I I I I 6 $226,700 I I Miscellaneous 15 $22,546 12 $22,944 I 11 $19,465 I 5 $10,700 I 14 $40,669 I 7 $33,890 I 16 $30,450 I 9 $44,132 I 4 $6,350 I 3 $18,200 I Reroof & reside I I I I I 1 I 1 4 $29,550 [ Garage & Deck 1 $15,000 Total 266 $3,232,554 I 234 $1,626,436 I 255 $2,708,519 I 308 $7,142,662 I 300 $4,913,806 I 325 $5,061,113 I 320 $7,153,339 I 511 $12,910,326 I 376 $8,857,040 I 325 $5,840,686 I Overall Total Residential $59,446,481 Overall Total Commercial $59,446,481 e e e e SUIlIIlaIY of Building Permits (PL~ ,. L January 1, 1980 - December 31, 1989 Coamercial 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 Classification No. Valuation I No. Valuation I No. Valuation I No. Valuation 1 No. Valuation 1 No. Valuation I No. Valuation I No. Valuation I No. Valuation I No. Valuation 1 --------------------------------------------------1 ----------------1 -----------------1 -----------------1 -----------------1 ----------------1 -----------------1 -----------------1 -----------------1 -----------------1 New Buildings 6 $1,103,000 I 4 $516,000 1 4 $1,512,000 I 4 $703,000 I 4 $2,815,000 I 6 $2,022,000 I 3 $1,730,000 I 5 $1,680,000 I 5 $3,905,320 I 6 $6,145,000 1 Building Additions 3 $127,500 1 4 $277,500 I 1 $840,000 1 4 $3,566,000 I 5 $5,404,000 I 2 $1,085,000 I 1 $570,863 I 5 $5,514,000 I 3 $3,040,000 I 2 $1,765,000 1 Buildings Moved in 1 I 3 $20,000 I I I I I I I I Mall I 1 I I I 1 I 1 $2,000,000 I 1 $600,000 I I Remodel/Repair Ext/Int 29 $635,600 I 21 $353,500 r T1 $384,070 I 30 $789,600 I 15 $739,625 1 18 $432,700 I 21 $1,047,015 I 22 $628,300 I 19 $364,230 I 19 $562,830 I Garages I 1 $7,500 I I I 1 1 $16,000 I 1 $24,000 I I 1 $26,000 I 1 $23,883 I Reroof Building 7 $55,750 I 15 $216,495 r 8 $53,298 I I 4 $6,245 I 6 $20,410 I 9 $114,700 I 3 $89,000 I 4 $78,600 I 7 $461,600 I Reroof & Repair I 1 $28,000 I I 6 $158,700 I I I 1 I I I Gas Tanks/Canopies etc. 2 $76,000 r 3 $14,000 I 2 $24,600 I 1 $12,500 I I I I 2 $24,000 I 1 $25,000 I 2 $37,000 I Storage Buildings 3 $72,500 I 3 $31,500 I 3 $34,000 I 1 $50,000 I 1 $8,000 I I 2 $217,000 I 1 $1,400 I I 1 Fire Damage 1 3 $72,000 I 1 $31,500 I 1 $53,600 I 1 $15,000 r I I 1 $5,000 I I 1 Signs 2 $7,500 r 3 $20,900 I 4 $5,800 1 7 $7,600 I 4 $8,900 I 4 $12,000 1 2 $7,500 I 18 $72,400 I 13 $29,782 I 6 $13,900 I Sprinkler Systems 2 $47,500 I I 3 $36,800 I 1 $47,000 I 2 $14,300 I 7 $10,722 I 6 $80,200 I 9 $316,400 1 6 $138,359 I 4 $75,491 1 Reside Building 1 I r I t 1 1 $10,000 r I r I Demolish Building 1 I 3 $12,500 I 2 $7,000 I 3 $18,075 r 1 1 $50,000 r 1 $3,500 r I t Foundation/Footings 1 I I 1 $23,400 I I f 1 $100,000 I 5 $100,000 I 6 $350,000 I 1 $25,000 I Fences I I 1 $2,000 I I I 1 $3,000 f 1 1 I I Coamercial Pool I I I I I 1 1 $80,000 I I I 1 Parking Lot I 1 I 1 I I 1 1 $98,400 f I I Water Main I f 1 f f I r 1 $160,000 I 1 $129,000 I 1 Steel Framework I r I I t I r 1 I 1 Temporary Classrooms I r I I I I I I I 1 Miscellaneous 3 $2,500 I 3 $32,500 I 5 $20,630 I 2 $39,500 I 6 $60,600 I 2 $9,600 I 2 $5,200 I 5 $30,500 I 7 $67,630 I 2 $7,200 I 1 t I I 1 I I I 1 I Total 57 $2,127,850 I 61 $1,569,895 I 65 $2,977,198 I 60 $5,457,900 I 45 $9,089,745 1 47 $3,611,432 I 51 $4,036,478 I 80 $10,722,900 I 67 $8,753,921 I 50 $9,116,904 I Total per year for commercial and residential 323 $5,360,404 295 $3,196,331 320 $5,685,717 368 $12,600,562 345 $14,003,551 372 $8,748,845 371 $11,189,817 591 $23,966,226 443 $17,610,961 375 $14,957,590 Overall Total Commercial $57,464,223 Overall Total Residential $59,446,481 e e lit . e~ e700 600 500 (~-, '....-". _Iv 1 - J /- J'.... --- I RESIDENTIAL BUILDING PERMITS 1980-1989 NUMBER OF PERMITS Vl ~ 400 ...... ~ 0:= lJ..I 0- l..L. 0 0:= lJ..I 300 11 co ~ ::;) z e 200 100 e 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 YEARS 'L- RESIDENTIAL BUILDING PERMITS 1980-1989 VALUATION (CURRENT DOLLARS) ~3 12 1 1 10 9 8 7 /l z: ::) -1 6 ....I ....I -1 :E 5 4 - 3 2. 1 1980 1981 e .. .. 1982 1983 1984 1985 1986 1987 1988 1989 YEARS ~o 90 80 70 V) 60 I- ...... :a: 0::: w 0... 50 l.L. C> 0::: ~ 40 :a: :::> z 30 -20 10 o 1980 e i"." 4 ,.f ~(. ~cr ~r'- j COMMERCIAL BUILDING PERMITS 1980- 1989 NUMBER OF PERMITS 11 1981 1982 1983 1984 1985 1986 1987 1988 1989 YEAR ~1 Vl 5 6 P-t .....J .....J P-t ::E 5 e3 e / ':/'r'(/'- (/ , COMMERCIAL BUILDING PERMITS 1980-1989 VALUATION (CURRENT DOLLARS) 10 j) 9 8 7 4 2 1 1 980 1 981 1982 1983 1984 1985 1986 1987 1988 1989 YEARS TOTAL BUILDING PERMIT ACTIVITY .~. i('-y'( >- 1980-1989 NUMBER OF PERMITS _0 580 560 540 520 500 2 480 .. c 460 .J I- - 440 :) i:: cJ 420 ~ :) :.:: 400 380 360 .40 320 300 280 1980 1981 e ~ 1982 1983 1984 1985 1986 1987 YEARS 1988 1989 ~4 23 22 21 20 19 18 17 16 15 14 n 13 2: 3 12 ...I ~ 11 :E: 10 9 e~ 6 5 4 3 1 980 1 981 TOTAL BUILDING PERMIT ACTIVITY , };- (> \ >'/('/ 1980-1989 VALUATION (CURRENT DOLLAR) e " .. 1982 1983 1984 1985 1986 1987 1988 1989 YEAR e.' ~ illwater '~ --~ ---- -~ THE BIRTHPLACE OF MINNESOTA J FROM: DATE: SUBJECT: MAYOR AND CITY COUNCIL STEVE RUSSELL, COMMUNITY DEVELOPMENT DIRECTOR NOVEMBER 13, 1989 BUILDING PERMIT FEES TO: BACKGROUND At a previous Council meeting Staff recommended the City Council consider increasing the building permit fees for the City from the 1982 fee level to the current fee schedule. The City currently uses the 1982 fee schedule. A schedule for selected 1982 and comparable 1985 fees is shown below. " 1982 1985 e VALUATION FEE VALUATION FEE %+ $500.00 $10.00 $500.00 $15.00 50% 2,000.00 32.50 2,000.00 45.00 38% 50,000.00 286.00 50,000.00 414.50 45% $100,000.00 433.00 $100,000.00 639.50 48% 1 mill i on $2,908.00 1 mi 11 i on $3,539.50 21% The major costs attributable to the building inspection .tru€tura is attached for 1988 and 1989 (Table 1 & 2). In 1988 the cost for building inspection was $98,783.94 and permit fees $96,394.57, for 1989 to date the costs are $106,057.91 while the fees for the January 1 - October 31 ten month period is $75~814.00~ RECOMMENDATION: Increase building permit fees by 50% of the 1985 fee schedule for 1990 and consider remaining 50% increase for 1991. e CITY HALL: 216 NORTH FOURTH STILLWATER, MINNESOTA 55082 PHONE: 612-439-6121 e - e 1988 FEES Buil di ng Permits Heating Permits Plumbing Permits $72,186.29 15,725.59 8,482.69 $96,394.57 COSTS Allen Vern Steve Shirley $34,938.00 + $6,289.00 = 29,652.00 + 5,930.00 = 40,315.00 + 7,257.00 = $47,572 @ 10% = 25,501.00 = 4,176.00 = $29,677 @ 25% = TOTAL Office Supplies General Supplies Auto Fuel Tires Air Fare Seminars Housing Forms Insurance Dues Sub. Misc. $100.00 285.75 598.56 108.40 308.00 720.00 442.00 143.70 6,648.18 200.00 146.25 98.10 $9,798.94 TOTAL GRAND TOTAL = $98,783.94 TABLE 1 $41,227.00 35,582.00 4,757.00 7,419.00 $88,985.00 ~ e, e. e FEES - JANUARY 1 - OCTOBER 31, 1989 1989 FEES B u i 1 din 9 Perm it s Heat in 9 Permits Plumbing Permits Total thru 10/31/89 EXPENDITURES COSTS $51,767.40 16,902.70 7,145.97 $75,814.00 $44,023.00 34,786.00 7,794.00 5,056.00 $91,659.00 $381.80 294.48 226.74 95.03 328.00 365.00 531. 36 7,042.00 134.50 5,000.00 $14,398.91 Total $106,057.91 + Supplies, rest of year. Allen Vern 25% Shirley 10% Steve Office Supplies General Supplies Auto Fuel Repair Supplies Ai r Fare Semi n ars Housing Insurance Sub. Auto - Depr. (2) (Full year) (Full year) TABLE 2 3 ~ l <--' -er -\-ow V\. Y D,)( f 0\ I /-"(,10, l ~ll V e . Yh. 0\ r y L 0 Vt ~d) ~ 1rI36 v\ ) '::I:- 0, "'" W t'( h "'8' Y 6 '-\ tch ~ s . L d+:ev to 'a 1 Y\-Pov W\ + h "- c- ~ + 1" +- h '" +- '::Lf La, V) tl> V\ 51) I "g- o.. Jb" 0 () !YI / V] ~ W\ V\ '^ po, rc- I :, YV\ tit v- ~ " AU .+0 .+~~ CL\b3. i'~ +- he- c \~\;'-es hot u €- --\- ~1'S . . fV\; .vt~1 Wl V\ ~*o~ re.-C\ n&m .':r:~"VlJ)'XYvl (A s+-. qL gD .~ e.......... , "'--.~m.__.___..._....\\.~m . -. .. --. ,%tJ+o t+-o ~ . =.l- W..! 'L~po<;.-+--.+h. e m..~1 c?Qm'v\U1l1J\ w-. Fe, v e. i I 0~ ~ ~ -e ..cPs. shlo.C?s. vc.D ~ f.~y9 0 v s LCJ'::t . Q,j!e- +h e.. V'",{e...S /1,{) C C-~ . Were-, re. f-~ 't"~,p{o he< .. fC! s{-Jl + h t> (r e., . I LV: Ll. '{ L flD f' '-'- + Le++e.v i';$' . CJ v-.. 1- h -Q.. r -e~ r J I)D rS (ey{er~ 0 r) fo1:2 ~ vi h ev "2- Y\ S VI y" e- f -erS r L -e.... L0 ^\ L L 10 -e... q vU:\"- -e- CJ +1-1- -e e Vv\ t v\ ( 1M. ~ w\.. ~C\ r e ~ y~: <; /IV\. ~ V\. ~1:1'\ '^ ~ !~ n'€ c e<;.5:Cl"''I +0 Jlef~"r +~'" h\~( c-~s+-S 0+ Of-e rd'i"$- ~ -;)1 .q "tIC Yo &\ 1 1 ~ ~h e c- ct-,/ 0 + S+," L L LU q+-e r " --r;;t~'\ A-,k I.~ (own ~r) ~:;."t~~?'~;~'?~.'?~~>'~~_:'-' ';';.'r\(~~~-}':~~:: .'~, ...t;~c~ - " e e e u!1conscionable to think in this day and age that any income- producing asset, whether it's a building or a golf course or a sign or anything else, can be worth half of what it cost to build it. " The newspaper also found that billboard companies were grossly underpaying taxes on billboards in the counties. In estimating replacement value to determine compensation costs to the local government, for instance, Naegele Outdoor Advertising said that a billboard's value should be equal to all the money the billboard could earn over a 10-year period plus the replacement cost. But for tax purposes, none of Naegele's billboards in Durham County were valued at more than $15,000, and most were valued at less than $1,000. An attorney for Durham County noted that, "It's just amazing how the value of the signs change from tax purposes to taking purposes. You're talking about over a quarter of a million dollars for a billboard that only has value because it fronts on a public-built and maintained thoroughfare." As a result of the investigative series, North Carolina has adopted a new tax valuation guide that taxes billboards like other personal property. Gainesville! Alachua County, Florida. In July, the lAkeland Sun reported that the Alachua County appraiser had instructed his staff to reappraise every billboard in the county. The reappraisal is in response to charges by County Commissioner Penny Wheat and the Sun that the biggest billboard company in the counry, Peterson Outdoor, paid only $1,400 in property taxes last year for 120 billboards. Last spring, billboard companies had claimed that the signs were worth between $40,000 and $60,000 each when legislation was under consideration that would have required taxpayer-funded payment for billboard removal or alterations. In Alachua County, about $25 in taxes are paid for every $1,000 in valuation. Doing some arithmetic, Wheat figured out that Peterson Outdoor was paying about $10 in taxes per sign, meaning that they were valued at about $400, which is only one percent of the lower end of the industry's estimate of their worth. The Alachua County appraiser does not expect a windfall to the county from the reappraisal, but it is clear that some changes need to be made to secure a more accurate valuation and to make sure that the billboard companies are paying their fair share of taxes. The county expects to increase its revenues from anywhere between $20,000 and $40,000, instead of the $1,400 it now collects. Jefferson County, Missouri. A July issue of the Jefferson Coun.ty Journal announced that billboards and other signs-a source of tax revenue never before tapped in Jefferson County-would add nearly $3 million to the county's valuation. Along with a general reassessment of property values, the county assessor believes that county taxpayers may actually have lower tax bills in the coming year. County Assessor Ron Dougherty told the Journal that he was "shocked" to find out that the signs had never been taxed before. "Taxing signs isn't something new; it's done in other counties and should have been done here all along. The companies are making a lot of money off those signs, and they should be paying taxes on them." A search by his office staff found 429 signs on 362 parcels that will now be taxed at the commercial rate of 32 percent. The tax revenues generated by a billboard valued at $20,000 will be equivalent to the revenues generated by a house valued at $34,000 (the residential tax rate is 19 percent). 2 FYI CG- ...~~~~~~\ A Guide to Action Scenic America's findings do not end with the case studies listed here. Virginia Beach, Virginia, Houston, San Francisco, and Reno are al~o cited as places that have discovered great discrepancies between billboard company claims of value for determining adequate compensation to prevent takings and their claims ofvalue for tax purposes. And, in each of these places, the taxes paid by the biIlboard companies have been minimal in comparison to the estimates of billboard worth. If your community wants to try to recoup lost tax revenues from billboards, Scenic America suggests the following. 1. Determine if all local billboards are listed on property tax rolls. If a list ofbiIlboards in your city is not available, start at the state Department of Transportation where licenses are issued for billboards on federal aid highways under the Highway Beautification Act. Although this will be only a partial list of billboards in your city, it should give you the names of the main billboard companies in town. 2. Go to the county or city tax assessor's office to check to see if those billboard companies are listed. If they will let you see a complete list of billboards, you're in business. If not, you may receive total valuations on all biIlboards. You should still be able to determine which companies are not listed at all or are shirking paying on many of their billboards. 3. Find out how much money your city generates in taxes from each billboard each year. 4. Determine if billboards that are listed on the tax rolls are assessed at full market value, original cost, replacement cost, or other. If your county is not helpful, bear in mind that they may be following a state department of revenue advisory . 5. Find out how other personal property is taxed. If billboards are taxed at a lesser rate, why? Do any local businesses pay gross receipt taxes? Do billboards pay gross receipts taxes? Does your city or state impose any road user taxes, toll fees, or other fees? Do billboards pay any of these? 6. Ascertain how the value billboard companies claim for compensation purposes compares to the value they claim for taxation purposes. 7. The state department of revenue and the state department of transportation both must determine "fair market value." Find out if they differ. Usually, county assessors follow department of revenue guidelines. 8. Get photos of any billboards not listed. Contact your local press and Scenic America to start a publicity campaign. You can write to Scenic America at 216 Seventh St., S.E., Washington, DC 20003, or phone them at 202-546-1100. ~ ~ Making a Big Project Work in a Small City Community leaders in many small and midsize cities cannot help but be envious of the new hotels, convention centers, - , , e festival marketplaces, and performing arts centers that are popping up in the downtowns of large cities. These projects seem like the perfect way to reverse a local economic downturn because they bolster the local tax base, encourage reinvestment in properties near the new development, and combat the drawing power of suburban developments. Large developments are also attractive for political reasons. Other than just one-upmanship of neighboring communities, local leaders may have hidden agendas that can be satisfied by doing something dramatic and visible like reeling in a major downtown development. But the financial and political risks involved in putting together a big project in a small city are also very high. An article by Donald E. Hunter in ' Commentary magazine (spring 1989) provides a good risk vs. rewards analysis for small-city officials interested in landing that big project. e A Recipe for Success Regardless of the reasons, many communities' comprehensive plans and economic development strategies state a need or desire to attract major developments downtown. But local developers in small and medium-size towns usually prefer to stick to the suburban developments that made them successful, rather than undertaking a high-risk, downtown project in which they have no expertise. Furthermore, large developers from outside the area are turned off by the relatively small market size and a perceived risk of doing these projects in untested places. Hunter notes, however, that there are several different tested procedures for packaging and developing large-scale downtown development projects. They are based on building community support from the beginning and being realistic about what the project can do for the downtown and the entire community. The most successful of these processes follows this sequence of events: Sponsorship. A downtown development organization, city government, or a private developer puts forth the idea to develop a certain parcel in the downtown. A sponsor motivated more by community benefits (expanding the tax base, retaining existing businesses, generating employment, etc,) than by profit, will most often be more successful in drumming up community support in the early stages. Feasibility studies. Independent consultants are hired or city planning staff conduct market studies, prepare concept plans, and do preliminary financial analyses, all of which detail the elements of the project and outline the process for completing it. e Assembling the development team. For several reasons, most downtown projects usually become public/private partnerships. These reasons include the cost ofland, difficulty in assembling sites, the use of tax increment financing, and public demand for amenities that the project developers would not include on their own. Development teams most often include landowners, developers and their financial partners, prospective tenants, local governments, and quasi-public development organizations. Detailed preliminary planning. The predevelopment planning period includes preparation of detailed market studies for the first development phase, preliminary drawings, and complex financing plans. This stage also includes the preparation of detailed management and marketing strategies, and' agreement on construction procedures. Approval by the planning commission and zoning boards is also secured at this stage. Land assembly. If the key players on the development team do not already own the land, the site must then be assembled. If word gets out about the project, the team will likely have to pay inflated prices for the land. Land cost may have to be written down by local government, or the parcel may only be available through a complex leasing arrangement. Project financing. Elaborate public/private financing mechanisms are common for major downtown developments. The package that is put together for the first phase of the development can make or break the entire project. The public component usually includes federal grants, tax increment financing, or general obligation bonds. The private components for these projects are increasingly taking the form of cash equity from wealthy individuals, corporations, and institutions rather than from other debt-heavy devices commonly used in the past. Getting Off the Ground There are at least three prerequisites for getting a large downtown development off the ground. First, there must be proper sponsorship at the outset. To ensure community support, a quasi-public development organization that is civically motivated and involves community leadership is, in most communities, a more appropriate sponsor than city government. Second, 'a step-by-step procedure, or plan of action, to guide the predevelopment activities should be agreed upon by all involved parties. This should outline what information is needed from the feasibility studies, who should be on the development team, and what is needed from the preliminary design and financing plans. This preliminary plan of action will minimize conflicts, head off unforeseen roadblocks, and ensure the broadest amount of community support. A third prerequisite for success is to obtain the best professional, technical, and political advice possible. Most small cities will have to go outside the community for professional services from parties who are experienced in large downtown projects. Advice should be sought from people who have constructed and operated projects of the type envisioned, not just professional consultants who have never had to follow their own advice. .. ~ The Pitfalls Hunter provides several reasons why many large downtown projects never get built or are financial failures after completion. One of the most common is overhype. Promises are made and expectations are created in the community that cannot be fulfilled. A common mistake when seeking support for projects is to go public too early. Another common cause of project failure is professional error. Many projects fail because their sponsors got bad advice early in the predevelopment process. Careful screening of consultants-extensive checking of references, site visits to other projects the consultants worked on, and securing a commitment by the team leader to the project rather than to subcontractors-can help to ensure valuable professional . guidance. Also, parties doing the feasibility studies should not be penalized for professional honesty if they predict that the project will not fly. Many project strategies involve a "primary planft for the 3 ~optimum project, plus a "fallback plan" to keep a lesser project alive if the optimum one is found to be infeasible. If modifications cannot be made to achieve feasibility and accomplish the sponsor's objectives, the project should be abandoned before substantial investment is made. Major downtown developments are not out of the question for small and midsize communities. The key to is to be realistic about what type of project will work best given community circumstances and to get the best professional help possible to guide the predevelopment process. Michigan Cities Face Big Sewer Bills The October 19 issue of Engineering News-Record (ENR) reports that Michigan cities are being faced with huge bills to fix sewer systems that allow sewage to overflow into lakes and rivers. The overflow usually occurs when storm water or melted snow overburden the system. The Michigan Department of Natural Resources (DNR) has already threatened to ban any new construction permits for Detroit by not allowing any sanitary sewer hookups to the city's system. The state mandate is being carried out to bring local water treatment in line with state and federal standards. Steven Holmi, a DNR environmental engineer, told ENR, "We're refocusing the communities' attention on discharge of raw sewage. It's going to be a very expensive and protracted process." DNR will send permit requirements to SO to 60 cities over the next six months. Communities are facing the possibility of having to build multimillion-dollar retention basins. Less costly solutions might be possible, however, including separation of sanitary and storm sewers and treatment at wastewater plants. The response from the cities so far has been a cry of "foul." DNR admits that it has tolerated such overflow for years but insists that it has been warning communities during that time that the tolerance period would come to an end. The director of Detroit's Water and Sewerage Department argued that the city's wastewater treatment plant meets all operating permit requirements. Detroit is in the process of constructing a new pumping station to reduce overflows into the Rouge River. City officials also point out that much of the overflow can be attributed to suburban communities that send their stormwater through the city system and that it is unfair for the city to pay for problems caused by those communities. Officials from Lansing and Saginaw also promise to fight any efforts to force them to build retention basins. The P AS M~,"o is a monthly publication for subscribers to the Planning Advisory Service. a subscription research service of the American Planning As.<ociation: Israel Stoll man. Execulive Director: Frank S. So. Deputy Executive Director. The PAS M~mo is produced at APA: James Hecimovich and Marya Morr;.,. Editors: Adele Rothblall. Assistant Editor. Copyright 1989 by American Planning Association. 1313 E. 60th St.. Chicago. IL 60637. The American Planning Association has headquarters offices at 1776 Ma.'S8Chuselt' Ave.. N. W.. Washington. DC 20036. All rights reserved. No part of this publication may be reproduced or utilized in any form or by any means. electronic or mechanical. including photocopying. recording. or by any information storage and retrieval system. withOUl permission in wriling fn,m the American Planning Association. 4 PAS Memo Index for 1989 The following index lists the stories published in the PAS Memo and Public Investment News in 1989. Annual indexes for the Memo have appeared in the December issue since 1982. A subject index for the PAS Memo for 1971 through December 1985 was published as the April 1986 Memo. Copies of these indexes are available to PAS subscribers on request. January: February: Image Processing in Planning and Design Why Should We Revise the Zoning Ordinance? March (PIN): Survey Finds Cities "Very Satisfied" with Privatization; Want a Hot Tax Tip? How About Low-Income Housing?; Supreme Court Ruling Jeopardizes Set-Aside Programs April: Effective Job Descriptions: Part I. Jobs for Planners in a Medium-Size City May: Effective Job Descriptions: Part 2. Jobs in Small Agencies and Specialized Planning Positions June (PIN): Are User Fees Becoming Abusive?; Twin Cities Say "No More Plastics"; Want UMT A Money? Ante Up; Florida's Growth Management Plan Hits Infrastructure Snag; HUD Announces Grant Priorities July: Parking Standards-Problems, Solutions, Examples August: Manufactured Housing Developments for Older Adults September (PIN): TIF- Your Money's Worth and a Whole Lot Less?; Minibonds Reap Maxi Benefits; New Wave Fiscal Planning in McKinney, Texas; Impact Fee Usage on the Rise; Illinois Tightens Restrictions on Impact Fee Use; Report on the Costs of Flooding October: Site Planning for Housing for Older People November: States Mandate Local Planning for Growth; A New Lease on Life for Upper- Level Floors; Design Competition Hopes to Cure Bridge Woes December (PIN): A Taxing Proposition for Billboards; Making a Big Project Work in a Small City; Michigan Cities Face Big Sewer Bills a e tit e DAVID T. MAGNUSON AITORNEY AT LAW SUITE #260 THE GRAND GARAGE & GALLERY 324 SOUTH MAIN STREET STILLWATER, MINNESOTA 55082 (612) 439-9464 February 21, 1990 Richard C. Ilkka Mr. Wally Abrahamson, Mayor 216 North Fourth Street St~water, MN 55082 ~ty Council of Stillwater City Hall 216 North Fourth Street Stillwater, MN 55082 Re: Outlot D, Cottages of Stillwater Dear Mayor and Council Members: Outlot D of the Cottages of Stillwater is a parcel of land along the easterly boundary of the Cottages property that is encumbered by a city sewer and is the proposed location of a future roadway. This outlot was not dedicated when it should have been some years back and we have recently gotten the deed to the parcel from Paul Emerson who is the owner. When we attempted to record this deed, we found delinquent taxes against the parcel that prohibit the recording of the instrument. When we obtained a printout of the delinquencies, we find that if the delinquencies were paid, $702.16 of the taxes would corne back to the City in addition to a large portion of the penalty and interest. Diane, Nile and I think it would be cheaper and quicker to have the City pay the delinquent taxes and then receive them back as part of the settlement. That way, the title to this land would be forever in the City and a problem could be closed out with very little expense. Accordingly, we request a check payable to the Washington County Auditor in the amount of $868.42. My office will advance the Mr. Wally Abrahamso Stillwater City Cou cil February 21, 1990 Page 2 recording fees whic should be $20.00 and bill the City for this amount when we know the exact number. Very truly yours, DAVID T. MAGNUSON DTM:kn c: Nile Kriesel Diane Deblon e e e