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HomeMy WebLinkAbout1993-01-25 CC Packet Special Meeting• i1 THE BIRTHPLACE OF MINNESOTA 14 ) January 22, 1993 M E M O TO: MAYOR AND COUNCIL FROM: MARY LOU JOHNSON, CITY CLERK SUBJECT: SPECIAL WORKSHOP MEETING MONDAY, JANUARY 25, 1993, 4:30 P.M. This memo is a reminder to Council that a Special Workshop Meeting has been • scheduled for Monday afternoon, January 25, 1993 at 4:30 P.M. in the City Hall Council Chambers, 216 No. Fourth St., Stillwater, Minnesota to discuss the following: 1. Planning Issues: a. Comprehensive Plan Update. b. Update on UBC Project. c. Update on Acquisition of Railroad /Riverfront Property. 2. Finance Bonding Considerations. 3. Special Assessment Policy. 4. Any other business Council may wish to discuss. CITY HALL: 216 NORTH FOURTH STILLWATER, MINNESOTA 55082 PHONE: 612 - 439 -6121 • iliwater THE BIRTHPLACE OF MINNESOTA MEMORANDUM 2. Update on purchase of UBC site for parking. TO: MAYOR AND CITY COUNCIL FROM: STEVE RUSSELL, COMMUNITY DEVELOPMENT DIRECTOR DATE: JANUARY 22, 1993 SUBJECT: PLANNING ITEMS FOR WORKSHOP DISCUSSION WITH CITY COUNCIL. The Community Development Department Work Program for 1993 is attached to this memorandum for your information. The Work Program outlines planning activities for 1993 and accomplishments for 1992. As time permits, I would like to discuss the overall Work Program with the Council. For today's meeting three items will be presented for discussion: 1. The Comprehensive Plan Revision Work Program and update process. 3. Update on purchase of riverfront land. Comprehensive Plan Work Program: Preparation of the Comprehensive Plan Work Program was originally directed by the City Council September 22, 1992 when the City was approached by land owners west of Stillwater to annex their land. Since that time, Planning Staff has worked with the Commission to develop the Comprehensive Work Program with input from the Planning Commission. The attached work program describes the update process work items and accompanying budget. UBC Site: The Downtown Plan identifies the need for parking in the South Main Street area. The plan identifies the corner of Olive Street and Second Street as the location for a parking structure. Staff has been working with UBC and the Washington County Housing and Redevelopment Authority on purchase of the UBC site and relocation of UBC to the West Stillwater Business Park. The plans for the UBC relocation was approved by the City Council January 19, 1993. The City Council directed Staff to work with the Washington County Housing and Redevelopment Authority on using the Tax Increment Financing from the new UBC site. The WCHRA has been working with Planning Staff on a variety of housing projects at alternative Downtown locations. Some of the potential housing sites are owned by the City and could help pay for the UBC site. At today's workshop, Downtown housing project concepts will be presented to the City Council for comment and direction. Dennis Balyeat, Executive Director of the WCHRA will assist in the presentation and discussion. CITY HALL: 216 NORTH FOURTH STILLWATER, MINNESOTA 55082 PHONE: 612- 439 -6121 Railroad Land: The third discussion item is regarding the purchase of land from the Railroad. The land is located between the Brick Alley and South Main Public Parking lot and the St. Croix River. Staff was directed by the City Council to negotiate purchase of the property. City Staff is working with the owners of adjacent land! (Dock Cafe and Andiamo) in purchasing of the land from the Railroad. The details of the purchase proposed will be presented at meeting time for Council review. The purchase is critical to the City because it provides a pedestrian connection between the Aiple property and Lowell Park. ATTACHMENTS: - 1993 Community Development Department Work Program. - Comprehensive Plan Work Program and Budget. - Map showing UBC site. • • • • row � 6 - w ■ 6 700 r .720 4.e./no7 MAIN //L57 S tar F-- w w A il i � -LI • : . 1 :`. r w 1 . 7....-72..: L�,� y ,� `• y� /�1 X72 .. — �.� \ .` \� • . ,-) ' i .''� \ � -72C- - / (4 jC. • s;t • STREET -- 721- -- • , 7+. - -- i c 1 - -��� ▪ THIRD ▪ . �. 000 ) •. F STREET ti a Oil m cn m 1 tl e o f o v e L �� • S :, a Y Y N J N —_` _ ` _ o e a a w O z q o a I (I. . N, ; ; ( 1 ,, 1 - � \ ' ■'l ! ) ' "L \\ ka � t `- — i t \, It' r 1 1 1, , , /i - //% / l.- 77,/,/, :NJ l / 'i,i .......,,1 !� ill •' ,f • ' ) _ ' • , • ' ''.' d !/, / _ : ,, s ' i n r J 0 • J 1 ; 1 , % /%�/l��j es, u. - z m • , , j1 twater THE BIRTHPLACE OF MINNESOTA MEMORANDUM TO: MAYOR AND CITY COUNCIL FROM: STEVE RUSSELL, COMMUNITY DEVELOPMENT DIRECTOR DATE: JANUARY 13, 1993 SUBJECT: COMPREHENSIVE PLAN WORK PROGRAM AND BUDGET Background: The existing City of Stillwater Comprehensive Plan was adopted by the City in August of 1979. Since that time, the plan has been amended to include three specific area plans. These include the Brick Pond Area Plan (1987), the Downtown Plan (1988) and the West Stillwater Business Park Plan (1989). These updates studied areas of the City that needed immediate attention: the Downtown and Business Park. These plans did not examine overall City -wide plan policies and conditions. The plan is currently out of date and does not address some current planning issues which have been brought to the attention of the City in recent months. The plan also must be amended to be consistent with Metropolitan Council Development Policy. • The Planning Commission and City Council have identified the areas of parks and open space, ravines and natural areas, community appearance, historic and cultural resource protection and City expansion as areas that need to be addressed in the Comprehensive Plan Update. The attached Work Program addresses these areas as well as overall land use, community growth and development, City -wide infrastructure, (circulation, sanitary sewer, water) and water resources. The Work Program describes five phases of plan development. The Planning Commission will play a key role and be the lead agency in plan development. The Planning Commission will work with other City committees, commissions and City staff in developing the plan. Public participation in plan development is important to make sure the plan meets the needs of the community and the community is aware of changes that may occur in the future. To obtain community input, a series of neighborhood meetings will be held and a City -wide questionnaire administered. Advertised public meetings and public hearings will also be held during plan development and Plan adoption. It is estimated that, if the Work Program is approved by the City Council in January 1993, the plan will be completed by early 1994. A budget for the plan update is attached. The total update cost of $25,000 requires $15,000 in funds in addition to those set aside in the 1993 planning budget. The Metro • Council Comprehensive Sewer Plan will be amended as a result of the plan update and be a part of the overall City Comprehensive Plan. An area plan with development guidelines will be prepared for new City growth areas. CITY HALL: 216 NORTH FOURTH STILLWATER, MINNESOTA 55082 PHONE: 612 - 439 - 6121 1 The Council may want to hold a special meeting on the Comprehensive Plan Update process and plan content before approving the Work Program and budget request. RECOMMENDATION: Approval of Work Program and budget for Comprehensive Plan Update. (resolution required) and request Water Board to pay for water service planning estimated at $6,000 - $7,000. ATTACHMENT: Stillwater Comprehensive Plan Work Program. 1 • • • • COMPREHENSIVE PLAN UPDATE WORK PROGRAM 1993 I. Background for Comprehensive Plan update and approval of work work program. This item includes developing the work program for the Comprehensive Plan Update and providing the Planning Commission and City Council with background material regarding the Comprehensive Plan. The Comprehensive Plan will be described and defined, functions of the plan described, recent examples of Comprehensive Plans provided along with planning documents from other regional or local organizations that will be considered in the Comprehensive Plan update. The legal requirements for the Comprehensive Plan will be provided. This item will generally familiarize the Planning Commission with the Comprehensive Plan and Update Program. The overall work program and schedule for the Comprehensive Plan Update has been reviewed and recommended for approval by the Planning Commission to the City Council. Product: Approved overall Comprehensive Plan Work Program and budget. II. Define Existing Conditions In this phase of plan update, information in the following areas will be reviewed and existing conditions documented. Deficiencies or needs in the following subject areas will be identified. Land Use ( residential / commercial /industrial /public /vacant) Parks and Open Space Land Ownership Patterns Demographic Trends and Forecasts Employment Projections Infrastructure Sanitary Sewers Water Services Storm Drainage Traffic and Pedestrian Circulation (Pathways) Historic and Cultural Resources Natural Resources Wetlands Sloped Area Soil Condition Biotic Resource Scenic Resources Community Character In collecting the information City Departments, and source organization will be contacted ie: DNR, Stillwater Township, MWBAC, Washington County. The City Engineers (Short, Elliott and Hendrickson), Public Works Department, Planning Consultant and City Staff will prepare the Existing Conditions Report. Product: Existing Condition Report 1 III. Issue Identification and Goal Setting. Some issues will be identified as a result of examining existing conditions. Other issues will be identified through neighborhood meetings and information collected from a community questionnaire administered through the City Newsletter or utility billing. The Planning Commission will hold neighborhood meetings where residents will have an opportunity to Express their likes and dislikes about their neighborhood and the development of the community at large. From the meeting and questionnaires, a report will be prepared describing the planning issues, regarding the future of Stillwater and what the residents would like the future to entail. Goals will be formulated by the Planning Commission based on the community input, past City planning policy, existing conditions and planning issues. The issue identificatiorl and goals report will be prepared by City Planning Staff with assistance from the City Engineer (SEH), Planning Consultants. Product: Issue identification and City goals report. IV. Alternative Plan Development, Review and Selection. From the above phases o= plan development; existing conditions, issues identification and goal development, alternative future plans will be developed that have different effects and cost to the community. These alternative futures will be developed, and presented to the Planning Commission, neighborhood groups and the City Council. From the review of alternative and impacts, a final Comprehensive Plan will be prepared. The alternative plans will be developed by the City Planning Staff with assistance from the City Engineer (SEH) and Planning Consultant. Product: Alternative Plans Report and description of plan impacts. V. Final Plan Development and Adoption. The last phase will include final plan preparation based on goal statements, alternative plans and camments and impact of alternative plans. The final plan will include information describing existing conditions and proposing policy that will reach the desired future. The plan policy may call for Zoning Ordinance revisions, changes in land use designation, orderly annexation agreements, capital improvements, land purchases, or other action required to implement the plan. The Planning Commission shall hold public hearings on the Draft Revised Comprehensive Plan and based on the review and input from the public, recommend a plan for adoption to the City Council. The Council shall hold a public hearing and adopt the recommended Comprehensive Plan. 9 • • • • The Final Comprehensive Plan will be prepared by City Planning Staff with assistance from the City Engineer (Short, Elliott and Hendrickson) and Planning Consultant. Product: City Comprehensive Plan. VI. Plan Implementation. A plan implementation program will be a part of the Comprehensive Plan. Once the plan is adopted, follow -up action will be required over time to carry out the plan. Planning Staff will coordinate and prepare plan implementation items. VII. Comprehensive Plan Review and Update. To keep the Comprehensive Plan current, it should be reviewed yearly or on a regular basis to make sure it reflects the desires and needs of the community. The Comprehensive Plan will be reviewed on a regular basis by the Planning Commission with Planning Staff assistance. Amendments to the Comprehensive Plan will be necessary as conditions change. SCHEDULE AND BUDGET The Comprehensive Plan Update began in October 1992 with the Planning Commission discussing the Comprehensive Plan and Work Program. The Comprehensive Plan Update is a major work item for the Planning Department and will take consultant assistance from the City Engineer (SEH) in the areas of circulation, infrastructure and wetlands and natural resources. Planning Consultant assistance is proposed for the City expansion area so that when the Comprehensive Plan is complete, the City will have a special area plan, including design and development guidelines for that area. Also, plan graphic and production assistance is necessary to prepare presentation material and graphics for the final documents. A budget for the Comprehensive Plan Update is attached. The budge includes costs over and above the City Planning Staff costs. Ten thousand dollars was set aside in the 1993 budget for the Comprehensive Plan Update activity. (To give some perspective of plan development cost, the Downtown Plan cost $85,000.) This budget request does not include funding to comprehensively study the water utility needs of the future expansion area. It is estimated by the City Engineer that $6,000 - $7,000 in addition to the above costs would be needed to include the water utility in the Comprehensive Plan. It is suggested the City Staff be directed to request the Water Board to fund the Water System Study cost so they can be a part of the Comprehensive Plan. 3 BUDGET The budgets cost; related to Work Program item: II. Existing Coniition Report: a. Existing City Engine3ring Circulation Infrastructure b. Expansion Area Engin ?ering Circilation Infrastructure Wate Resources Planning TOTAL BUDGET Circulation Infrastructure Wate- Resources Planting Production Othe 4 $1,500 1,500 1,000 2,500 3,000 1,500 III. Issue Identification and Goal Setting: Engineering Infrastructure 1,000 Circilation 750 Wate- Resources 500 Planning 2,000 VI. Alternative )evelopment and Review Infrastructure 750 Engiieering 750 Planning 2,000 V. Final Plan Eigineering Preparation: Infrastructure 750 Circilation 750 Planning 2,000 4,750 6,500 3,500 5,000 2,500 2,750 TOTAL $25,000 $10,000 has been set aside in this years budget for the Comprehensive Plan Update. • • COMMUNITY DEVELOPMENT DEPARTMENT GOALS, OBJECT1VES AND 1993 WORK PROGRAM Comprehensive Plan: Guide the use of land through the preparation of a City Comprehensive Plan consistent with local development needs, community resources and good planning practices and principles. Objectives: 1. Develop and maintain and up -to -date Comprehensive Plan. 2. Prepare a more detailed plan as a part of the Comprehensive Plan for areas of the City or subject area needing special attention and policy direction. Work Program: 1. Begin preparation of major City -wide Comprehensive Plan Update (detailed work program attached). 2. Coordination preparation of plans for Lowell Park reconstruction and expansion. 3. Implement Water Shed Management plans for Brown's Creek and Middle River. • 4. Assist in preparation of Capital Improvement Program and coordinate with the comprehensive Plan. 5. Prepare application for state or regional agencies grants to help pay for levee wall reconstruction. 6. Develop a city annexation growth policy as a part of the Comprehensive Plan. Land Use Regulations: Administer land use regulations for benefit of overall community. Objectives: 1. Develop and maintain Zoning and Subdivision Ordinances. Work Program: 1. Amend Zoning Ordinance as needed (text and map). 2. Update and amend Subdivision Ordinance. 3. Review planning and planned related permits as required by the Zoning Ordinance (PUD`s, variances, subdivisions, street vacation). 4. Administer State Environmental Review requirement. 5. Review design of naw development in West Stillwater Business Park and Downtown. Historic Preservation: Recognize and preserve St'illwater's historic resources. Objectives: 1. Identify historic resources, building, sites and places. 2. Develop Historic Preservation Policy and implement program. 3. Develop information to assist property owners recognize and rehabilitate historic and older structures. 4. Educate the public Of the importance of the cities historic resources. 5. Implement Work Program. Work Program: 1993 Work Program 1. Work with private groups /individuals to assist in the preservation and restoration of Downtown Stillwater and the surrounding residential neighbors. 2. Continue as Design Review Committee as regulated by the Design Review Regulations and Preservation Ordinance. 3. Comment on Phase II and Phase III of the Downtown Plan and related projects with special emphasis on design and sensitivity to the historic integrity of the area. 4. Support and assist in the adaptive reuse study of the Stillwater Junior High School facili y. 5. Develop and adopt tie Historic Context Study for inclusion in the Historic Resource Section o the Comprehensive Plan. 6. Assist the City in upport and consideration of various methods to preserve the Stillwater /Houl.ton Lift Bridge. 7: Assist in the restcration and reconstruction of the Levee Wall and Lowell Park. 8. Continue as Design Review Committee for the Stillwater Business Park. Economic Development: Support economic development consistent with City needs: 2 r • • Objectives: 1. Promote City economic development and provide assistant consistent with City Economic Development Policy. Work Program: I. Assist in reviewing requests for economic development assistance and make recommendations regarding the requests to the City Council. 2. Represent the City on the Stillwater Area Economic Development Corporation and provide assistance as needed. 3. Assist Cub Food find a new office location in the downtown. 4. Monitor /assist in coordination of completion of Phase II Downtown Improvements. 5. Assist developers of Woodland Lakes Site. 6. Maintain Industrial /Commercial Vacant Land Survey. Public Information and Participation: Provide the opportunity for public participation in planning related issues and decisions. Objectives: 1. Develop and distribute public information on planning permits and building requirements. 2. Provide maximum opportunity for public involvement in plan development and implementation process. Work Program: 1. Write public interest articles on planning issues and projects for City tabloid, new articles and Chamber publication. 2. Staff Planning Commission, Design Review Committee -, Downtown Plan Action Committee, Heritage Preservation Commission and other City Committees and task forces regarding planning activities. 3. Present current planning projects to cormuunity groups as needed /requested. 4. Present community development updates to various community groups. Coordination: Cooperate with other City departments and other local, regional and state agencies on projects that benefit the City. Objectives: 1. Provide planning staff assistance as needed for activities that are related to planning activities. 2. Effectively and clearly represent the City to other local, regional and state governments and organizations. Work Program: 1. Review Metropolitan Council policies and plans to see how they affect the City, inform the Council of the effect and draft and present comments as directed. 2. Review county, regional, state and national documents that impact Stillwater planning and as appropriate present to the City for comment. 3. Work with other City departments in development of planning related projects. In carrying out the work program the Community Development Department works primarily with the City Council, Planning Commission and Heritage Preservation Commission. In addition to these bodies, other City Committees and Commissions are provided staff assistance in carrying out the work program. The Planning Commission is responsible for developing and maintaining the City Comprehensive Plan. City Comprehensive Plan documents include the City -wide comprehensive plan, Brick Pond Area Plan, 1987, Downtown Area Plan, 1988, West Stillwater Business Park Plan, 1989, Brown's Creek and Middle River Watershed District Plans, 1992 and Lowell Pax c Renovation Plan 1992. Besides the City Comprehensive Plan Policy, documents that provide general direction for the future development, planning regulations provide specific direction for development projects. The development regulations include the following: Zoning Ordinance, Subdivision Ordinance, Bluffland /Shoreland Ordinance, Downtown Design Guidelines, West Stillwater Business Park Design Guidelines, other related codes, policy regarding development of lots without public access, Building Mcving Regulations, Street Vacation policy. The City has adopted a Tax Increment Assistance Policy to provide direction for the use of Tax Increment Financing consistent with the purposes and objectives of the City Redevelopment Plan. The Planning Commission reviews subdivision of land, planned unit development, special use permits, variances, street vacations, zoning ordinance amendments, annexation requests and comprehensive plan amendments, building moving and permits. The Planning Commission receives a staff report regarding the planning permit request including an analysis of the project as it relates to site conditions, planning policy and regulations and other public utility impacts. For most cases notice is sent out to owners of properties within 350 feet of the project. For a typical planning project, the Planning Commission holds a public meeting, 4 • • • reviews the staff report, receives a project presentation form the applicant, hears public comment, discusses the project and takes action making a recommendation to the City Council. The Planning Commission's charge is to review the project as it relates to City planning regulations and policy and make recommendation for final decision to the City Council. The City Council receives the staff report and recommendation from the Planning Commission, holds a public hearing in most cases and makes final decision regarding the project. All projects are finally decided by the City Council. Planning staff records any conditions of the approval and reviews building plans for conformance with conditions of approval. The Planning Commission is also charged with preparing and maintaining the Comprehensive Plan. The Planning Department provides staff assistance and direction for the development and update of the Comprehensive Plan. The Heritage Preservation Commission reviews the design of projects in the Downtown Historic Commercial District and the Stillwater West Business Park. Design guidelines have been established for those areas. The guidelines provide the basis for project review. The Heritage Preservation Commission makes recommendation regarding consistency of project design to the Planning Commission and City Council The HPC makes final decision regarding store signs in the downtown if they meet the Sign Ordinance regulations. The HPC also designates and maintains a list of locally significant historic sites. Once sites are designated, they require HPC approval for building modifications. The primary purpose of the Heritage Preservation Commission is to ensure that new development is consistent with the historic character of downtown and adopted design standards in the West Stillwater Business Park. The Community Development Department provides staff assistance to the following committees and commissions. Below each committees, commissions and special_task force is listed along with its membership /roster, a summary of department accomplishments during 1992 and work program for 1993. Planning Commission Members: Gerald Fontaine, Chairperson; Dorothy Gilbert Foster; Darwin Wald; Glenna Bealka; Duane Elliot; Don Valsvik; Jay Kimble; Kirk Roetman; Robert Hamlin. Meeting Date: Second Monday of each month. Heritage Preservation Commission Members: Tim Stefan; Marlene Workman; Kathy Francis; Shawn Draper; Robert Kimbrel; Howard Lieberman; Jeff Johnson. Meeting Date: First Monday of each month. Downtown Action Committee Members: Don Valsvik; Diane Rollie; Jeff Johnson; Mike McGuire; Fred Brass; Wally Milbrandt; Dick Slachta; David Pohl; Katherine Francis; Paul Simonet; Linda Hinz. Meeting Date: As scheduled. Downtown Special Projects Review Task Force Members: Darwin Wald; Tim Stefan; Paul Simonet; Diane Rollie; Glenna Bealka; Bob Kimbrel; Karl Ranum; Dave Pohl. Meeting Date: As scheduled. Downtown Parking Task Force Members: Richard Chilson; John Bourdaghs; Karl Ranum; Dick Slachta; Dave Swanson; Police Chief; Parking Enforcement Officer; City Attorney; David Anderson; Cooie Mellen; Paul Simonet; Gordon Maltby. Meeting Date: As scheduled. Stillwater Economic Development Commission (SAEDC) Steve Russell - City of Stillwater representative. Meeting Date: As scheduled. Brown's Creek Watershed Management Organization Members: Ann Pung- Terwedo - City of Stillwater representative. Meeting Date: As scheduled. Middle River Watershed Management Organization Members: Ann Pung - Terwedo - City of Stillwater representative. Meeting Date: As scheduled. City Council Committees Economic Development Committees Councilperson Ann Bodlovick and Gary Funke coordinate City input on economic development projects on the task force. Meeting Date: As scheduled. New Armory Task Force Members: Anr. Bodlovick; John A. Cox; Jay Kimble; Tom Ryan; Steve Russell; Nile Kriesel; Gary Funke; Lyle Doerr; Major Dennis Shields. Meeting Date: As scheduled. 6 1 • • Comprehensive Plan 1992 ACCOMPLISHMENTS Prepare work program and provide background information to Planning Commission for comprehensive plan amendment for area bounded by City of Stillwater, Highway 96 and Oak Glen Development. Process annexation request for area bounded by City of Stillwater, Highway 96 and Oak Glen. Direct and coordinate preparation of Lowell Park Expansion Plan. Amend City Comprehensive Plan to include Brown's Creek and Middle River Watershed Management Plan Policy (state requirement). Assist in preparing legislation and grant request for grant to reconstruct and extend the Lowell Park Levee Wall. Land Use Regulations Administer zoning ordinance by process sixty (60) planning permit requests (variances, subdivisions, special use permits, building moving permits). Amend zoning ordinance regarding political signs, outside noise in the downtown and bed and breakfasts. Issued 13 sign permits Issued 4 grading permits. Administer State Environmental Review Requirements. Review design of 39 developments in the downtown and West Stillwater Business Park for design permits. Historic Preservation Assist in preservation alliance reuse study of the junior high school site. Review design permits for 39 developments in the Nationally Designated Downtown Stillwater Commercial Historic District. Participation in the preservation of the Lowell Park Plan to ensure historic resources are protected. Direct preparation of Historic Context Study. Apply for and receive grant from state office of historic preservation for Stillwater Historic Context Study. Represent City's interest in preserving the Historic Stillwater Lift Bridge (the bridge is on the National Register of Historic Places). Assist property owners apply for tax credits for certified restoration of historic structures. I I I Meet with local historic preservation groups for the preservation and recognition of Stillwater Historic Resources. Member of Sesquicentennial Committee to organize for the year long event. Economic Development Represent City on Stillwater Area Economic Development Commission. Represent City in negotiations with developers regarding the use of tax increment financing consistent with the City approved tax increment financing policy. Public Information and Participation Write articles regarding City planning and historic preservation for City Newsletter. Respond to publics need for future plan activity and zoning administration. Staff City Council, Planning Commission, Heritage Preservation Committee, Downtown Action Committee, Downtown Special Project Review Task Force, Downtown Parking Commission and represent City on Brown's Creek and Middle River Watershed Management Organizations. Coordinator City Departmsnt review of planning projects. 8 • • • • HANDOUTS CITY OF STILLWATER COMPREHENSIVE PLAN WHAT IS THE COMPREHENSIVE PLAN AND FUNCTIONS METROPOLITAN DEVELOPMENT AND INVESTMENT FRAMEWORK STILLWATER TOWNSHIP COMPREHENSIVE PLAN • • • THE COMPREHENSIVE PLAN WHAT IS STILLWATER'S COMPREHENSIVE PLAN? Stillwater's Comprehensive Plan is the official public document, adopted in 1979, by the City Council as the policy guide to decisions regarding the physical development of the community. This document, required by the Metropolitan Land Planning Act by Minnesota Statues, Section 473.851, encompasses all geographic parts of the community and all functional elements which relate to the physical make up of Stillwater. The Comprehensive Plan is a vision statement for the future development of Stillwater. The Comprehensive Plan's primary emphasis is on land use, the type of development, its location, timing and related public services and facilities needed to accommodate the development. Conditions have changed since the Comprehensive Plan was adopted in 1979. Residential and commercial development has occurred and the supply of vacant developable land has been depleted. The 1990 census provides the City with a statistical picture of the City that can be used to describe changed conditions. A Land Use Survey was conducted in 1990 that describe the various land use activities in the City. Besides the physical changes, the attitude of the community and their feeling about the future may have changed and need to be reestablished. The Planning Commission will play a key role in providing an opportunity for community input into the update of the Comprehensive Plan through special meetings, neighborhood meetings, question- naires, and public hearings. The remainder of this report describes the Comprehensive Plan; its functions and criteria, describes the comprehensive planning process, describes the function of the Comprehensive Plan and lists the elements or components of the Comprehensive Plan. Each Commissioner is requested to review the enclosed background information. The Planning Commission will be the key City commission in coordinating the development of the Comprehensive Plan. Staff will work directly with the Commission and the Commission will meet and receive input from the affected and interested community. At Monday's meeting we will begin discussing planning issues you feel need to be considered in the Comprehensive Plan. THE COMPREHENSIVE PLAN The Comprehensive Plan is an official public document that is adopted and aoproved by the Stillwater Plan Commission and -.City Council. The plan itself is a composite of many coordinated and consistent elements including transportation, land use, community facilities, environmental protection, and so on. In tt previous section, it was stated that planning is a ongoing, dynamic process. The Comprehensive Plan lis a report documenting the result of the planning proc ss.at one or several specific points in time (thu the plan requires regular reviews and updates). The urpose of the plan is to guide decisions concern- ing the physical development of the community. It therefore addresses social and economic aspects of the city as well. The plan is a statement of how the city should develop over the next 20 years and what can and should be done to increase the likeli- hood of that happening. Comprehensive plans have also been called "general plars" or "master plans." All three terms have at times been used interchangeably. However, as the planning profession has developed, the term "mater plan" has been looked on less favorably than the other two because it has been misused in the past to describe many plans which are neither comprehensive (master park plan) nor general (master street plans). Comprehensive plans are general in the sense that the plan summarizes the goals, objectives and policies of the city, and provides • • • • proposals which do not, and can not, include detailed information on all aspects of the urban environment. The plan is comprehensive because it includes all the geographic features of the city and planning area and establishes strategies concerning all of the natural and man -made factors which effect the continuing development of the city. The two lists below identify the functions that the comprehensive plan will fulfill and the criteria that are used as a guide to develop a good plan. Functions Statement of City Policy - Guide to Decision Making - Long Range Perspective Improving the Quality of the Environment Promoting the Public Interest - Technical Expertise /Conveyance of Advice - Communication Education - Legal Document Criteria - The Plan and Process Must be Present /Future- Oriented - The Plan and Process Must be Anticipatory - The Plan and Process Must Balance Exactness With Flexibility The Plan Must be Realistic and Financially Feasible The Plan Must Be Implementable and Implemented Functions of the Comprehensive Plan Having listed dtthe functions ooftthe plan, this section will briefly describe t • Statement of City Policy. The plan is a state- ment of the community's goals, or "what the community wants." It offers a vision of what might be. It also identifies shorter term ob- jectives which will lead to achievement of the goals. • Guide to Decision Making. The plan is a means for gu ding and influencing a variety of pu blic and pr vate decisions that eventually create the fu ure city. The regular ongoing public decisi n making process includes land develop- ment c ses (rezoning, subdivision etc.), capital improvhment programming and specific capi expenditure decisions, redevelopment plans and proposals and so on. These decisions can be made on an ad hoc basis or perhaps with a view of other factors in mind. Or, they can be made in the light of a comprehensive plan represent- ing a relatively clear picture of what has been deemec to be the desirable future development of they community. A more effective, efficient and attractive city will result when a plan is developed- -and used to guide decision making. • Long Range Perspective. Comprehensive Plans are spmetimes critized for their long range orientation. It is pointed out that it is difficult, if not impossible, to predict 20 years into the future with certainty. This is true, however, an effective plan does not provide a "blue print" of the future city: rather it provides the general direction and guidance for the future which can be adjusted to changing conditions. A good plan should be slightly utop It should inspire and challenge us • • • • with a vision of what Stillwater might become. A long range plan allows decision makers to look at current decisions in the light of their long term consequences and in terms of their impacts on other related systems. This is is oimporrtt n are made affecting because the reg the r devel development of the city are m long range decisions robably will all with for 20 years an dp • Improving the Qualiy of to the Environment. improve function of the plan of the urban and natural ment of the quality environment. The plan accomplishes this through review of regulations, control of the use and development of land, and also through ft lities provision and expansion of community and services. • Promoting the Public Interest,. By basing the plan upon facts and conclusions developed an through background stu This helps reasonable and imp ther than promote the interest of all persons r ir a interest ia the interest of individuals or special groups. Decisions based on a plan or ea likely to be made in an arbitrary manner. • Technical Expertise and the Conveyance of fke dvice. The comprehensive plan provides policy rs with the opportunity to receive the counsel of its advisors in a coherent, unified form. The advice is based upon a comprehensive examination of the data and technical evaluation sef the action. impacts of alternative plans The coordination of technical studies ands advice with the political decision making proces necessary to bring about the desir in tne p ment in accordance with the plan a efficient and economic manner. • Communication. Through the comprehensive plan the City Council presents a unified picture of its long range strategies and policies to all those concerned with the growth and develop- ment of the community. That audience includes the City Plan Commission, planning staff, the City Manager and other municipal departments, other governments and public agencies, the private development community, civic organizations and the general public. The plan enables the actors in the city development process to anticipate decisions of the Council and to develop projects supportive of the plan rather than in conflict Sri th it. • Education. The plan is educational for all Ictors in the development process and anyone aho reads it. It should: arouse interest in :ommunity affairs; offer factual information on present conditions in the community and p robable future trends, awaken them to the ossibilities of the future, tell them something about the operations of their city governments, 4nd impart some of the ideas of city planning.* • Legal Document. In recent years court decisions End new legislation adopted by state legislatures have strengthened greatly the importance of the plan as a legal document. In deciding the litigation of development cases, the courts re beginning to increasingly rely on the ompleteness and reasonableness of comprehensive plans as a basis for enforcing land development regulations. Courts have also begun to require a higher degree of consistency between the plan and the development regulations. • • • • • The concept of comprehensive planning has been supported by the courts in a series of notable land use cases. Many cases across the country have given greater support to planning as a legitimate function of local government. While legal interpretation may vary somewhat from state to state on individual cases, several points are abundantly clear: - The degree of legal activism and court intervention has accelerated. - Courts are exploring new areas of constitu- tional tests such as the right to travel, in addition to traditional taking and equal protection tests. - Courts are becoming more sophisticated in the way they review land use cases. - Planning is playing an increasingly impor- tant role in the resolution of land use litigation. - Courts generally support the community if sufficient data are presented in justifying the control mechanisms. Thus, planning has become central to questions of growth and development from the standpoint of both the courts and policy making bodies. 10.A) Plan Monitoring and Update DETAILED PLANNING PROCESS 9. Plan Implementation 8. _Planleyiew and Adoption 1\ 7. Develop Plan --1. Background ._ For Planning 4 10.B) Comprehensive Plan Refinement , - • 6. Alternative ,. Selection Objectives 2. Research and Analysis 3. Set Goals and 4. Identify Alternatives 5. Evaluate Alternatives 1 4 J • • Step 1, Background for Planning This step introduces planning to all participants. It will set forth the rationale and basis for the development of the plan, and will provide an overview of the planning process and program used to complete the plan. Step 2, Research and Analysis This step consists of existing and anticipated (projected) conditions affecting community planning including: population, housing and economic factors, land use and environmental factors, transportation, utilities, community facilities, a central city analysis and financial resources. Step 3, Set Goals and Objectives. Review, and as appropriate, refine long term goals and objectives for the city. Step 4, Identify Alternatives This stage brings together the findings and implications for the plan which were derived from the composite research and analysis stage. These findings will be used to reassess current city policy and serve as a basis for the formulation of growth and develop- ment alternatives, particularly concerning the direction of future growth. Step 5, Evaluate Alternatives, In this step, all alternatives are evaluated against a common set of criteria. Step 6, Alternative Selection Based on the evaluation and input from the public, City Plan Commission and staff, the City Council will select an alternative plan concept. Step 7, Develop Plan After the selection of alternatives, which will set the overall direction of the plan, individual plan elements will be prepared which will describe more fully, transportation, community facilities, etc. Step 8, Plan Review /Adoption, This step involves the public, Plan Commission and staff review and refinement of the plan prior to its adoption by the Plan Commission and its review and endorsement by the City Council. Step 9, Plan Implementation This step involves the development of a 5 or 6 year capital improvement program which encourages the location and type of development called for in the plan and the development or rewriting of develop ment regulations which will help implement the p lan. Moreover, this step involves using the plan as a guide in making a variety of decisions - -on rezonings, on capital budgeting, and on many other public policy questions. Step 10A, Plan Monitoring and Update This step is the crucial ongoing stage in the plan- ning process. It outlines the procedure which will be used to keep the plan up -to -date, to ensure that it is used as a flexible tool. This step will focus on an annual measureable assessment of progress • What Makes a Good Plan? Clearly, any effort to plan for the long range future of a city is fraught with difficulties: it is difficult to project 20 years into the future; and it is difficult to coordinate the interrelated community systems. Beyond those technical problems, the many functions that a plan should serve further complicate the planning effort. Because of these difficulties, it is important to recognize what the plan can and cannot be, and develop a plan accordingly. The following criteria for the plan and planning process are intended to help outline how a plan can be developed which recognizes both the benefits which can be derived from planning and the limitations to planning. • Thq plan and process must be present /future- or ented. The objectives for the future are ro ted in the problems of today. The plan identi- fi s the most critical problems of the day and th n correlates these with alternative solutions to those problems. As progress is made in the pl nning process, the solutions involve pro - gr ssively more detailed and more time specific objectives and actions. The simple listing of proposed actions within specific time frames is one of:the basic methods of determining the future plan. • Tha plan and process must be anticipatory. Stillwater is a complex urban system within which there are interdependencies between parts, whither those parts are physical, social, economic, or governmental. A change to one part must be balanced by an appropriate change in the others. Trends are an expression of the probable effects of natural change. Anticipating these trends is an important method of adding future dimensions to the plan and process. • The plan and process must balance exactness with flexibility. It is essential that the .plan is flexible enough to meet the needs of a changing city. Sometimes a difficult balance must be struck between this flexibility and mEking the plan so general that it becomes • • • • useless as an aid to decision making. Contrasting that problem is a plan which is so specific that it becomes out of date a few years after it is prepared. Where specific actions can be defined and agreed on (frequently on actions in the first five years of the plan), the plan should provide detailed steps for realizing such actions. The plan then becomes a program rather than an illustration. The plan must be flexible to allow innovations or alternatives, where general strategies can be agreed on and specific actions cannot. The plan should not risk being invalidated because of rigidity. • The plan must be realistic and financially, feasible. The plan should not be based on unrealistic expectations or costly proposals which cannot be achieved. The financial implica- tions of each proposal and its political acceptance must be assessed. • The plan and process must be implementable, and be implemented. In order for the plan to be implemented it must be implementable. It must provide useful guidance to decision makers faced with regular decisions on development and on municipal facilities and services. Also, the plan implementation must be capable of being measured, and then periodically monitored to see that it is working. Such a process keeps the plan "alive." Metropolitan Development and Investment Framework Development and Investment Framework CONTENTS 1 SUMMARY 1 INTRODUCTION 5 Purpose and Authority 5 Background Trends 5 A Resource Management Strategy 7 Regional Goals 7 GOALS OF THE FRAMEWORK 9 PLANNING AND INVESTMENT STRATEGY OF THE FRAMEWORK 11 Managing Existing Regional Resources 11 Planning for Growth on the Basis of Council Forecasts 12 Directing Growth within an Urban Service Area 13 Council Review of Special Facilities within the Region 15 Preserving Agriculture 15 GEOGRAPHIC POLICY AREAS 17 Metropolitan Urban Service Area 17 Metropolitan Centers 17 Regional Business Concentrations 19 Fully Developed Arez 20 Developing Area 20 Freestanding Growth Centers 21 Rural Service Area 22 Commercial Agricultural Area 22 General Rural Use Aaea 23 Rural Centers 23 PLANNING AND INVESTMENT PROCEDURES: Council Internal Actions 27 Investment Decision -mak ng Process 2 Economic Evaluation Criteria 28 Monitoring Investment Dzcisions 30 PLANNING AND INVESTMENT PROCEDURES: Council and Metropolitan Systems 33 Metropolitan System Guiielines 33 Metro Governance Process 35 PLANNING AND INVESTMENT PROCEDURES: Council and Local Units of Government 41 Regional /Local Planning 'rocess 41 Intercommunity Planning Process 42 School District Capital Iriprovement Programs 42 Local /Regional Cost - Sharing 43 WORK PROGRAM 45 iii • • • iv Development and Investment Framework APPENDICES A. Forecasts of Population, Households and Employment 47 B. Procedures Affecting the Metropolitan Urban Service Area 52 C. Maps of the Metropolitan Urban and Rural Service Areas 60 FIGURES TABLES 1. Generalized Urban and Rural Service Areas, 2000 14 2. Generalized Geographic Policy Areas 18 B -1. Metropolitan Area Sectors 53 C -1. Metropolitan Centers 61 C -2. Regional Business Concentrations 62 C -3. Levels of Congestion in the Metropolitan Highway System, 2000 63 C -4. Lands in Metropolitan Agricultural Preserves, March 1, 1985 64 Generalized Geographic Policy Areas Map, one inch to four miles inside back pocket 1. Monitoring the Fiscal Health of the Region 31 2. Metropolitan Council's Relationships to Other Regional Agencies 36 A -1. Forecasts of Population, Households and Employment, by Community, 1990 and 2000 48 B -1. Demand for Urban Land, by Sector and Land Use 55 B -2. Urban Land Demand and Supply in the Urban Service Area, by Sector 56 POLICY INDEX Subject Policy Page Subject Agriculture 10 16 Freestanding growth centers 17 24 18 24 Fully developed area Commercial agricultural area 17 24 General rural use area Developing area 14 22 15 22 Investment priorities Directing growth 6 16 7 16 8 16 Economic development 5 16 Environmental quality 7 16 Maintenance and upgrading of existing facilities Excess capacity in regional systems 2 15 Forecasts 3 15 4 15 5 16 Managing regional resources 14 22 Policy Page 6 16 16 22 13 22 18 24 1 15 5 16 11 21 12 22 13 22 15 22 16 22 1 15 11 21 12 22 13 22 1 15 2 15 Subject Policy Page Metro centers 11 21 Metropolitan urban service area 6 16 8 16 11 21 12 22 13 22 14 22 15 22 16 22 Rural Service Area 10 16 17 24 18 24 19 25 20 25 Regional business concentrations 12 22 Rural centers 6 16 19 25 20 25 Special facilities 9 16 The Metropolitan Council coordinates the planning and development of the seven -county Metropolitan Area. The Council is authorized by state and federal laws to plan for highways and transit, sewers, parks and open space, airports, land use, air and water quality, health, housing, aging and the arts. V • Development and Investment Framework METROPOLITAN COUNCIL DISTRICTS IS ....1111.1 0 20 GREY C1000 E1 ...IA. 22 1.13.1.011 23 ml z• .A032 ORR UR /.3030 100123511E 00!54. *0.070. I54rl/ r. SIN. I.N.N 12 Mg 333 ate ▪ G . l°1 O RMOS IMMO 0.V. E AN KA County Boundary Municipal Boundary SP"" Township Boundary .4z.Nn0.. 20.1.1000 1 ..l1R50.0 C.. .10.2 •.1RK• I SENT.. Chair —Steve Keefe 33 E. tall n 02!1 REAR 2, SAT.. 3...... 30 54. Vs. 1.10.1 31 LA 32 N. OAR, I ran .»54!3554• +32005* 104150• '32 CAM/311 CO. 54..54ar'I. 1 ENN.� 0..1621. p � 1 w. i.u.G J - y 1 3....12C0 MILES 3..0 CREEL 12,105*1A*E I C.7: . ...MG( 1^•••54 SCOTT CO. I St u. RrvIR --- 1 ---- 7 - - - -L— I NSN hu3 I NILE ALAN1 Liz Anderson, District 1 Mike McLaughlin, District 2 Charles William Wiger, District 3 Carol Flynn, District 4 <0..O11/ .m<c.541 010.0.0 Rang Ili. 10 HENNEAN CO. h5 /W!x 154 14 r 13 CEO. ...1 St N.K. E A 0•R 0200E ANOKA CO. .+001.3 R••ul< SUL COO* SAMOS !..NUR r... 1 2100..°.1! 1 54 nom_ MRS ti Y.E.. AS NUT N.I METROPOLITAN COUNCIL MEMBERS David F. Fisher, District 5 Joan Campbell, District 6 Mary Hauser, District 7 Donald E. Stein, District 8 Josephine D. Nunn, District 9 John Evans, District 10 1154.000 Cwu..us .0 DAKOTA CO. 2545.01132 3110N0E• E0n0E GRE1 /0y1 10.r1R 0*0 RA (03103 I CA30IE 7005 •a< 5100C• +054 00 "— /w•RR.0 1, u 1 00 .ER. 54854 '0+1501..0 0 5 * .0.2,0. 1 r • WASHINGTON CO. s.Y.in. 604.5 1 N E.N..Lc 53754 $541. N..... .YNwi. L- OA. l.H. 3 Dorothy Rietow, District 11 Gertrude Ulrich, District 12 Dirk deVries, District 13 Marcy J. Waritz, District 14 Mary K. Martin, District 15 Patrick J. Scully, District 16 vii Development and Investment Framework SUMMARY The Metropolitan Developmerft and Investment Framework is a plan that sets a g neral direction for future development patterns in thtit Metropolitan Area and establishes guidelines for making decisions about major regional facilities like sewers and highways, that are needed to support the commer- cial, industrial and residential development of the area. The framework replaces two ether development guide chapters —the Metropolitan Development Framework, adopted in 1975, and the Metropolitan Investment Framework, adopted in 1977. The development framework focused on guiding growth into a compact development pattern to make it more economical to extend regional facilities. The invest- ment framework focused on mcnitoring the fiscal status of regional agencies to Delp carry out the development framework policies The Metropolitan Development and Investment Framework combines most of the concepts in the two earlier documents into a single one that emphasizes a broader strategy— managing regional resources in the form of existing regional facilities and public dollars used to maintain or expand them. That strategy is a response to ma or trends that will affect the Metropolitan Area in future years. The primary one is an expected slowdown in the area's growth compared with the population "baby boom" of the 1950s and 1960s. That baby boom triggered a very large demand for jobs, housing, goods and services. But the Council estimates that the area's population will grow much more slowly in the future —only five percent in the 1990s, compared with 10 percent in the 1980s. The result will be less of a demand for regional facilities than envisioned in the Council's 1975 framework. At the same time, maintenance and reconstruction of existing regional facilities are expected to become more important in future years because many of them are reaching the end of their useful life. Like the 1975 development framework, the Metropolitan Development and Investment Framework divides the region into a metropolitan urban service area and a rural service area. The focus of the Council's strategy on directing growth in the region is to encourage development to occur within the urban service area. Improvements in the regional systems for sewers, transportation, parks and airports would be made to meet the needs of people living in the urban service area. For example, central sewers would not be extended into the rural service area, and highway projects would not open new and to development. The framework reflects the boundaries for the urban service area that developing communities designated in their comprehensive plans prepared under the 1976 Metropolitan Land Planning Act. Because the Metropolitan Area's growth is expected to slow down, however, the framework designates the 1990 urban service lines of a majority of the communities as their boundaries for the year 2000. Under the framework, the Council will use its forecasts of population, households and employment as an indication of where growth will be occurring in the region, and to guide plans for growth and subsequent investment decisions within the urban service area. The Council is committed to serving growth throughout the urban service area based on these forecasts, the Council's system plans for regional facilities and comprehensive development plans prepared by local communities. However, 1 • 1 • • 2 Development and Investment Framework before recommending investment in expansion or upgrading of any particular facility, the Council will expect that maximum use has been made of the facility. Where growth exceeds the Council's forecasts, the Council will also place a high priority on regional facilities to support economic develop- ment, but retains its commitment to serving residen- tial development as well. The Council's first priority is to maintain and upgrade existing regional systems throughout the urban ser- vice area. The Council will also assign a high priority to maintenance projects that support planned economic development. Development not forecasted by the Council would generally get a lower priority for investment in regional facilities. But not all maintenance needs would be met before new development is served with such facilities. The framework calls for the Council, local govern- ments and the metropolitan agencies to act jointly to protect the capacity of regional facilities by pro- tecting them from premature overuse. At the same time, some parts of the region have excess capacity in regional systems. The Council would like to see development occur first in those areas provided with the greatest complement of metropolitan and local public facilities and services. However, the Council will not itself direct development to areas with ex- cess capacity. The Council intends to expand its role significantly in reviewing and commenting on special facilities with the potential for major impacts on the Metropolitan Area. These special facilities are large, often one -of -a -kind projects with a specific function or focus, such as sports or international trade. Preserving agriculture is a major goal for the rural service area. The Council is committed to the policy that the highest and best long -term use for much of the region's land is agriculture. The framework also includes development policies for geographic areas within the Metropolitan Area. The metropolitan urban service area contains the following "geographic policy areas." The metro centers are the Minneapolis and St. Paul downtown areas. The framework supports maintain- ing the metro centers as vital centers of economic activity and housing. It supports new development in the metro centers that requires high density, good accessibility via major highways and good levels of public services. Maintaining regional facilities serv- ing the metro centers is the framework's highest priority for public dollars. The regional business concentrations are areas that have a large employment base, such as office com- plexes, or that produce a large sales volume, such as regional shopping centers. They are clusters of economic development, like those around major shopping malls and along major highways. The framework supports the continued growth of these concentrations, including increased development densities in these areas. Maintaining regional facilities that serve regional business concentrations has a priority second only to that for the metro centers. The fully developed area is the built-up, centrally located portion of the region, including the cities of Minneapolis and St. Paul and many adjacent suburbs —for example, Bloomington, Hopkins, Col- umbia Heights, Roseville and South St. Paul. The framework calls for maintaining and upgrading development in the fully developed area and the regional facilities serving it. Maintaining and replac- ing such facilities will take priority for public dollars over investing in facilities to serve new development in the developing area that exceeds the Council's forecasts of population, household and employment growth. The developing area is the part of the region Tying within the metropolitan urban service area that will receive most new development to the year 2000. Ex- amples of communities in this category are Eagan, Burnsville, Minnetonka, Brooklyn Park, Coon Rapids, Shoreview, Maplewood and Oakdale. In this area, the framework says that new development will be supported with regional facilities in line with the Council's forecasts. The freestanding growth centers are 11 cities in the rural portion of the region, outside the urban ser- vice boundary, but are a microcosm of the urban area, with their own economic base, housing, and range of public services. Examples include Hastings, Prior Lake, Chaska and Forest Lake. The Council is committed to providing regional facilities to strengthen the older parts of the freestanding growth centers and to provide services to new development that occurs outward from existing development. The "rural service area" contains three policy areas. The commercial agricultural area consists of land that is covenanted or certified eligible to be agricultural preserves by local governments under the Metropolitan Agricultural Preserves Act. The Coun- cil supports agriculture as a long -term land use in the rural service area. The general rural use area is the area outside the ur- ban service area that contains a wide variety of land uses, including farms, residential development and facilities that mainly serve urban residents, such as regional parks. The Council suppors agriculture and low- density residential development in the general rural use area but not the extension of regional facilities to serve development at densities like those found in the urban service area. The rural centers are 35 small cities that used to serve primarily as retail and transportatidn centers for sur- rounding agricultural areas, but are now home to many residents who work in the urban area and the location for many industries with few ties to agriculture. Examples include Your g America, New Market and St. Francis. The framework says these cities should pace development with their ability to provide their own urban services, but without regional facilities. The framework also includes proce lures for guiding the Council's decisions about investing in regional facilities and in its review of development proposals. As a first step, the Council will determine whether there is a regional need for the facility and what benefits it will produce, in light of it costs and possi- ble alternative ways of meeting the seed. The Coun- cil will also rank the projects a:cording to the priorities established for the different geographic policy areas and the Council's policy plans for regional systems — highways, transit, sewers, airports, parks and solid waste management. The Council will also consider how the facilities are financed and how operating and d ?lot service costs are paid for. For special projects and major develop- ment proposals, the Council will examine how they affect the regional economy —for example, the number of new Tong -term jobs created and expected increases in total income, tax base 2nd tax revenues. In carrying our this process, the Council will con- sider several factors: the question of equity, or fairness about who pays for and recE ives the benefits; whether the revenue - raising methois to finance the facility will encourage the best use of the facility; whether funds from outside the region, such as federal or state grants, will be used for financing; how the project affects the total debt of metropolitan agencies and whether the sources of public revenue are appropriate in light of the purpose of the project. The Council will prepare a metro investment review report that examines how well its decisions on in- dividual proposals reflect its overall regional priorities. The Council will also produce a fiscal pro- file report that examines the expenditures, revenues and debt of various levels of government in the Metropolitan Area. In addition, the Council will use a set of fiscal indicators to help give it a picture of fiscal trends in the region. The framework establishes guidelines that provide direction to the Council's more detailed policies and programs contained in its individual system plans for sewers, highways, parks and airports. It describes a "metro governance" process that spells out the relationship of the Council to metropolitan agencies responsible for these regional systems and the role these agencies play in carrying out the Council's plans for those systems. A third set of procedures addresses the Council's relationship with local governments. These pro- cedures focus on how to resolve issues that result from changes in a local government's expectations about its own growth. The procedures deal with: • Updating the Council's plans for regional systems in response to new census data: • Making changes in the metropolitan urban ser- vice area boundary; and • Sharing the cost of providing regional facilities with local governments. To support the framework, the Council intends to do several things. It will establish a monitoring program to help determine whether its decisions and those of other regional agencies and local governments are working toward framework goals. The Council will also compile information about the need for main- taining regional facilities and how those needs may reduce funds available for expanding those facilities. In addition, the Council will include policy direc- tions on human services in the framework. Another area the Council will explore is alternative sources of funding for regional facilities. They could include new metropolitan -wide sources, local- government contributions, private sources or a com- bination of these. The Council intends to change its procedures for reviewing major amendments to local communities' comprehensive plans to clarify what information 3 1 a • 4 Development and Investment Framework needs to be submitted to the Council for review. The Council will also spell out how it will use the framework in reviewing proposals such as grant ap- plications and planning assistance loans. The Council will refine the framework's concepts of the regional business concentrations and the freestanding growth centers, including the criteria for defining these geographic policy areas. It will also reexamine the framework's policy for the general rural use area, focusing on areas that are not suited for agriculture and addressing such issues as hous- ing density, the appropriate level of and use in nonresidential uses and the demands for local public services. GOALS OF THE FRAMEWORK v The Twin Cities Metropolitan Area is generally view- ed as one of the nation's most Iiwable large urban centers. The image often presented in national studies dealing with quality of life is that of an area that is dean, progressive, uncrowded, safe, relative- ly prosperous and highly supportive of education and cultural activities. Local sury'eys indicate that residents of the area would generally concur with these descriptions. However, like all big metropolitan areas, the Twin Cities Area does hove problems with housing costs, neighborhood deterioration, rising taxes, crime, pollution and growl ig traffic conges- tion. With its central focus on resource management, this framework includes policies directed at retain- ing the area's quality of life and resolving problems before a crisis occurs. The commitment to resource ma lagement is con- sistent with state legislation that created the Metropolitan Council in 1967, which calls for establishment of a framework to promote the order- ly and economic development ofthe Metropolitan Area. Orderly and economic development requires the public sector to make the beet possible use of funds that are invested in regional facilities and services. To retain and enhance the region's quality of life and promote its orderly and economic levelopment, this framework establishes the follow ng goals: 1. Locate all urban development acid urban -scale in- vestment within a metropolitan urban service area (defined on page 13). 2 . Provide existing development and forecasted growth within the urban service area with necessary regional services. 3. Accommodate unanticipated growth within the urban service area in the most economic and ef- ficient manner. 4. Preserve agricultural and rural land use in a rural service area, the area within the region lying out- side the urban service area. 5. Ensure that residents of the Metropolitan Area have adequate housing at a reasonable cost. 6. Concentrate major commercial and industrial development. 7. Maintain, reuse and reinvest in older, fully developed areas. 8. Maintain a strong, diversified economy. 9. Make efficient use of public resources. To assess regional trends and to monitor the effec- tiveness of Council policies in meeting regional goals, the Metropolitan Council will establish a monitoring and evaluation program. This program will be designed to support implementation of the Metropolitan Development and Investment Framework. The Council will collect data to monitor the effectiveness of framework policies as well as regional policy plans and their effects on develop- ment trends. The program will also assist the Coun- cil in its efforts to identify emerging metropolitan issues and problems. 9 • Development and Investment Framework PLANNING AND INVESTMENT STRATEGY OF THE FRAMEWORK MANAGING EXISTING REGIONAL RESOURCES The Council is committed to serving forecasted growth throughout the urban service area, but will do so on a somewhat different basis than in the past. The Council will use its forecasts of population, households and employment as an indication of where growth will be occurring. However, before recommending investment in expansion or upgrading of any particular facility, the Council will expect that maximum use has been made of the facility. The rationale for this recommendation is threefold: 1) there is already a very substantial, usable investment in place that should not be wasted; 2) needs for some systems are not likely to grow much through the end of the century because of slowdowns in forecasted population growth and in physical expansion; and 3) federal funds will likely be greatly reduced in the future from the levels that prevailed during the previous four decades. The management strategy to maximize service from ex- isting facilities focuses on maintenance, system pro- tection and more use of existing, underutilized facilities. Maintenance The regional systems already in place represent a vast investment of funds. Some of these facilities, especially in the fully developed part of the region, are well beyond their design life and will need to be replaced or upgraded. Because of the magnitude of this investment, the Council's first priority is to maintain and upgrade existing regional systems throughout the urban service area. The Council will assign a further priority to maintenance projects that ■ support planned economic development. Because of the slower growth rate projected for the region to the year 2000, the Council considers it important to place a high priority on supporting economic development, particularly in areas where the region has already made a substantial investment and seeks to protect it. This does not mean that housing, and especially affordable housing, is no longer import- ant to the Council. In instances of unanticipated regional growth, the Council will also place a high priority on system in- vestment in support of economic development. At this time, the Council does not know the full ex- tent of the system's maintenance needs. Consequent- ly, the Council cannot estimate to what extent the demand for maintenance will affect its ability to pro- vide investment for system expansion. Addressing this question is part of the work program of the Metropolitan Development and investment Framework to be carried out after the framework's adoption. Protection The protection strategy is intended to ensure that ma- jor regional systems are functioning at adequate ser- vice levels as defined in the Council's policy plans for those systems, while supporting forecasted growth with necessary services. To be successful, this strategy will require the Coun- cil, local governments and the metropolitan agen- cies to act jointly to ensure long and useful lives for the investments made in metropolitan systems and facilities. Potential protective actions range from 11 12 Development and Investment Framework limiting or denying a new development access to regional facilities (for example, metering a freeway or rejecting a request to build a new lighway inter- change) to providing relief facilities or better manag- ing the facilities in place. This strategy ocuses almost exclusively on the legislatively defined metropolitan systems (highways, transit, sewers, airports and regional parks) and the solid waste management system. Underutilized Facilities The 1975 development framework directed local governments to make maximum use of their existing capacity before adding new facilities. this framework reaffirms that directive. The Council would like to see development occur first in those Teas provided with the greatest combined complement of metropolitan and local public facilitie> and services. The Council recognizes that phy,ical facilities deteriorate over time and, therefore, it is more economical to use them for their intended purpose while they still have a useful life. While local governments need to take stock of where they have made facility investments, the Council will take responsibility for providing irformation on regional facilities. Based on Council forecasts and its regional system plans, which nclude some upgrading, of existing facilities, the Council does not expect sewage treatment plant capac ty to be a pro- blem anywhere in the region by the year 2000. However, many of the region's major highways will experience substantial congestion by the year 2000. The map (Figure C -3) in Appendix C presents the Minnesota Department of Transportati Dn's (Mn/DOT) estimated year -2000 congestion levels on most of the major streets and highways in the Metropolitan Area. This map is based on the Metropollitan Council's forecasted socioeconomic data for the year 2000 and on an assumed highway network.1The assumed highway network includes needed irr provements as well as new routes. All of these improvements are subject to the availability of funds and consequent- ly, some may not be implemented. Mn /DOT con- ducted this generalized analysis of congestion on a system -wide basis. The department develops forecasts for detailed road design in ividually on a project -by- project basis. The map in ppendix C is, therefore, only a starting point for det rmining poten- tial congestion. The Metropolitan Council will not itself actively direct development to areas with excess local and regional capacity. The Council view> local govern- ments and developers as more appropriate to carry out this facet of resource management. PLANNING FOR GROWTH ON THE BASIS OF COUNCIL FORECASTS The Metropolitan Council will use its forecasts for population, households and employment (see Table 1 in Appendix A) to guide plans for growth and subsequent investment decisions within the urban service area. Council forecasts are the initial basis on which the region will assume financial risk and meet regional infrastructure demands. Although forecasts are the starting point for making investment decisions, the actual sizing of a regional facility is based on a number of development assumptions. These assumptions, along with the projected life of the investment (generally at least 20 years), provide an added cushion for possible variations between the forecasts and actual development. The develop- ment assumptions are found in Appendix B. The Council will also consider the following excep- tions as a potential basis for altering its plans and investment decisions. 1. The Council will monitor its forecasts every five years to determine whether differences in actual - versus- forecasted development warrant any changes in regional plans. 2 . The Council will vary investment decisions and regional system allocations based on verified growth and /or, just as important, the lack of growth in individual communities as a means of managing regional resources to avoid unnecessary investments (see procedures in Appendix B). 3 The Council will consider revising its investment decisions based on cost sharing with local govern- ments, provided that certain guidelines are met (see Appendix B). 4. The Council will consider varying its investment decisions based on opportunities for economic development of net new benefit to the region. 5. The Council may withdraw a plan for investing in a regional facility if a local government does not commit to building the necessary com- plementary local facilities. However, the Council does not intend the forecasts to be viewed as goals in and of themselves. The Council stated in the 1975 development framework and reaffirms here that forecasts for the metro centers* and the fully developed area would be more usefully viewed as a lower limit rather than as an upper limit to growth, because of the lack of available and for new development in these areas, prevailing demographic conditions and Council policy. In general, higher growth forecasts by these communities could be supportive of Council policy, provided that system capacity is available or can reasonably be provided. Furthermore, forecasts for the developing area and freestanding growth centers should not necessarily be viewed as an up- per limit on growth, if regional systems can accom- modate the greater growth. Although the Council bases its forecasts in part on trends, "functional" constraints (for example, the physical ability to expand facilities such as a highway) and fiscal, or financial, constraints may contribute to redirecting growth. Significant local economic development efforts may also play a role. The Council will support local economic develop- ment efforts in areas where there is excess capacity in regional systems. DIRECTING GROWTH WITHIN AN URBAN SERVICE AREA The focus of the Metropolitan Council's strategy on directing growth in the region is to encourage growth to occur within an urban service area (see Figure 1). The 1975 development framework documented that facilities and services needed to support urban development can be provided at Tess public cost if the land area available for urban development at any one time is defined and limited in amount. This led to the establishment in the first framework of urban and rural service areas within the region, divided by a generalized line. The metropolitan urban service area line, as it presently exists, is a by- product of the review process carried out under the Metropolitan Land Planning Act, and subsequent amendments to local comprehensive plans. As the Council approv- ed plans for communities along the urbanizing fringe, the urban service area line in each of these plans replaced the generalized line in the 1975 document. ,This framework reaffirms the urban/rural service area / concept and extends the metropolitan urban service V area to the year 2000. The process of extending the line involved a review of the land supply and de- *These "geographic policy areas," noted in bold type, are defined in the next section. mand (based on Council forecasts) for each com- munity along the urbanizing fringe. In this review, the Council typically found that the current land supply was more than sufficient to meet forecasted needs for the next 15 years. In these cases, the 1990 urban service area as shown in the adopted local comprehensive plan became the year -2000 urban service area. However, in some cases, the Council found that communities needed to add land to their 1990 service areas to meet year -2000 demands. The Council asked these communities to identify addi- tional urban areas consistent with Council- forecasted needs. These locally identified additions were then added to the affected communities' previously adopted 1990 urban service areas. The extension of the urban service line also took into account pro- tecting the natural environment. Wetlands, floodplains and areas where bedrock is located near the soil surface are not considered a part of the available land supply within the urban area. The Metropolitan Council will plan for growth in- side this urban service area, which includes freestanding growth centers (identified in the next section). The Council will also support urban development in rural centers (also defined in the next section), consistent with their ability to finance and administer necessary support services such as sewer, water and roads. The Council will not extend regional facilities to rural centers. The Council is committed to providing metropolitan systems within the urban service area, including the freestanding growth centers, in accordance with the regional systems plans and with mutually consistent local comprehensive plans. Regional facilities and services include sewers, major highways and inter- changes, transit service, regional parks, and major - and intermediate -level airports. However, as is the case with maintaining regional facilities, the Coun- cil will assign a higher priority for the construction of new facilities that support economic development as opposed to those that support residential development. The Council will use the urban service area as well as its demographic forecasts to direct future planning of and investments in regional systems. The Coun- cil urges local, state and federal agencies to support urban development and redevelopment in the urban service area. The Council will use the urban service area concept in reviewing plan amendments and en- vironmental reviews from local govemments and in decisions on distribution of funds. The Council will consider changes to the urban service area accor- ding to the procedures found in Appendix B. 13 COUNCIL REVIEW OF SPECIAL FACILITIES WITHIN THE REGION The Metropolitan Council intends to significantly change and expand its role in reviewing and com- menting on special facilities with the potential for major impacts on the Metropo itan Area, under authority assigned to the Council in the Metropolitan Council Act. The Council define special facilities as large, often one -of -a -kind projects with a specific function or focus, such as sports or international trade. They are generally user - oriented and are like- ly to affect the entire region. The Council will continue to exa ine the potential impact these projects might hav on metropolitan systems and other regional plans. The Council will first determine the need for the fa ility and its loca- tional and operational requirements, such as highway and transit access or access to ; specific facilities and /or user groups, before considering Council policies for development and redevelopment. If the Council decides that the facility is needed, it will then indicate which locations would best serve its intended purpose, whether regional system capacity is available to serve the cility and, if not, how system investment priority ca be handled. The Council will consider consistency of the facility with other development framework p licies as a secon- dary matter. Once the Council has complet d its review of a special facility and identified any pecial investment priorities, it will consider the facili in the same con- text as the rest of the geographic policy area in which it is located. The Shakopee Mdewakanton Sioux Community is a unique entity in the region one is an example of a "special facility." It is the only 'ndian reservation in the Metropolitan Area. In addition, while its residents are residents of the city; of Prior Lake and receive municipal services from the city, the reser- vation also has sovereign status. consequently, the Council may at times deal direc Iy with the Sioux Community or work through the city of Prior Lake. While Indian reservations were originally located in rural and semi -rural areas, ma y, including the Shakopee Sioux Community, and now close to ur- banizing areas. This has led to a need for greater cooperation among affected governmental units, notably in providing necessary piiblic services. The Council will work to foster cooperation among the metropolitan agencies, the city of Prior Lake, Scott County and the Sioux Community. The Council will approve the extension of urban services to the reser- vation through the city or directly to the Sioux Com- munity. Since the community does not fall under the procedures of the land planning act, any service ex- tensions would necessarily be made by contract. The extension of services at a level appropriate to enhance the quality of life of residents of the reser- vation would be consistent with Council policy. PRESERVING AGRICULTURE The primary justification for the dividing of the region into urban and rural service areas is to help ensure the orderly and economic provision of metropolitan facilities and services. However, since 1975, the urban /rural division has contributed to the now accepted Council position that the highest and best long -term use for much of the region's land is agriculture. POLICIES RELATED TO THE PLANNING AND INVESTMENT STRATEGY Managing Regional Resources 1. The Metropolitan Council will place its highest investment priority on serving existing develop- ment within the urban service area by main- taining and upgrading existing facilities. 2. The Metropolitan Council will support public and private efforts to promote development in areas where excess regional system capacity exists. Use of Forecasts 3. The Metropolitan Council will use its regional forecasts in developing all regional plans and programs and in making investments. 4. The Metropolitan Council will regularly monitor variations between forecasts and actual development as one measure for deter- mining where changes in plans, programs and investments are needed to achieve regional goals and commitments. The Council will also consider cost - sharing and economic develop- ment of net new benefit to the region as well as nonperformance by local government as possible exceptions to relying on its forecasts as a basis for investment decisions. 15 • • • 16 0 '''►t and Investment Framework / 3 - For growth that exceeds Council forecasts, the ( Metropolitan Council will place a high priori- ty on investment that supports economic development. 1 ecting Growth i. 7. The Metropolitan Council will support urban development inside the urban service area, in- cluding freestanding growth centers, and in rural centers consistent with their ability to finance and administer necessary support services. The Metropolitan Council supports the maintenance of environmental quality throughout the region and will support pro- grams or strategies to maintain or improve the natural environment. Regional investments directed by the Metropolitan Council will provide urban ser- vices to people in the metropolitan urban ser- vice area. The metropolitan urban service area will be the area open for urban development until the year 2000 unless officially changed by the Council prior to that date. Review of Special Facilities Within the Region 9. The Metropolitan Council will evaluate a pro- posed special facility by its own initiation or in response to outside requests. The Council's review will focus on the purpose of and need for the facility, whom it will serve and where it works best before considering development objectives for individual geographic policy areas. Agriculture Policy 10. The Council will continue to support agriculture as the best long -term use for much of the region's rural service area. will take place in this area, developing communities will need to provide a variety of housing types for people of all ages and income groups. The developing area has a generally adequate supply of the most essential facilities and services and reasonably good highway access to most portions of the Metropolitan Area. Cultural facilities, other than education, are not well developed. Com- munities could promote cluster ng of housing for target populations and social and cultural facilities in locations with good access to meet special needs and to facilitate the sharing of resources, expertise and facilities. Public transit is either unavailable or largely serves trips to and from work. The developing area is definitely automobile oriented and, to the extent that development occurs at low density, future public transit prospects are not very good. The Council views the developin area as the place to build communities that comb ne the best of the past with innovation and imag nation about the future. Once the initial urban pa rn is set, it is time consuming and costly to change it. The best possi- ble job of planning and deve opment to meet physical and social needs must be done at the outset. The developing area offers that pportunity. Freestanding growth centers are munities within the urban servic have a full range of services and t commodate a full range of urb distinction, however, is that fre centers are physically separated 1 (Freestanding Growth Center Freestanding growth centers area the larger urban centers located within the rural p rtion of the seven - county Metropolitan Area. They originated as outly- ing trade centers. Some include I irge areas of open land as a result of annexation of former townships. similar to com- area in that they us are able to ac- n land uses. The estanding growth rom the larger ur- ban area by undeveloped land. AIso, they have an The Council has identified 11 communities as freestanding growth centers. They range in size from Waconia, with a population of aaout 2,600, to the , Stillwater -Oak Park Heig 'its area with near- ly 19,000. The Council will re esignate any rural center when it meets the criteria' for a freestanding growth center. (These criteria re included in a separate appendix to this docum nt.) See Appendix.. B, page 52. employment base within the community that is large enough to provide work for the local population. They are more than just residential communities in both location and their economic bases. All freestanding growth centers have central sanitary sewer and other services that enable them to serve an urban population. Services available include sewer, water, schools and higher levels of police and fire protection. In addition, all communities provide at least full- convenience retail services and have a significant number of other kinds of employment op- portunities available for their residents. Freestanding growth centers often have a large con- centration of elderly, many of whom moved there from the surrounding rural area. The centers are also the location for services and facilities for the elder- ly residing there and remaining in the rural ser- vice area. The Council considers the freestanding growth centers as detached portions of the metropolitan ur- ban service area. It wants the centers to prosper and grow and to serve as alternatives to living and work- ing in the large central urban area. Consequently, the Council supports housing maintenance arid rehabilitation as well as the development of new af- fordable housing and housing that meets the needs of people at all stages of the life cycle. Because they are so similar to urban service area communities, and because they also accommodate regional popula- tion and employment growth that might otherwise occur in unserviced areas, the Council supports regional investments in these communities. However, where additional land is needed to accommodate growth, the communities should extend municipal services in a staged, contiguous manner, consistent with their ability to provide such services. If the additional land is in an unincorporated area, annexation through an orderly annexation agreement is the preferred alternative. METROPOLITAN URBAN SERVICE AREA POLICIES Metropolitan Centers 11. The Metropolitan Council supports the maintenance of two strong metropolitan centers and will support new developments re- quiring a central location, high accessibility, high service levels and high density as most ap- propriate for the metropolitan centers. Maintenance of metropolitan systems serving 21 22 Development and Investment Framework the metro centers will receive the Council's highest investment priority. Regional Business Concentrations 12 . The Metropolitan Council supports continued growth and increased densities in regional business concentrations and will give invest- ment priority second only to the metro centers for the maintenance of metropolitan systems serving the concentrations. Fully Developed Area 13. The Metropolitan Council supports the maintenance and upgrading of development and service facilities in the fully developed area. Reinvestment for maintenance and replacement of metropolitan systems serving existing development in the fully developed area will take priority over investment for ex- pansion in the developing area. Developing Area 14. Urban expansion in the developing area should be planned, staged and generally contiguous to existing development. The Metropolitan Council will work with the metropolitan agen- cies and the Minnesota Department of Transportation to provide metropolitan systems at the time, place and size needed to support growth based on regional forecasts. 15 . System investment to serve additional residen- tial land beyond regional forecasts will receive a lower priority than system investment to serve unanticipated economic development. Freestanding Growth Centers 16. The Metropolitan Council supports urban - density residential, commercial and industrial development in freestanding growth centers. Since they are a microcosm of the Metropolitan Area, The Metropolitan Council will make in- vestments in metropolitan systems serving freestanding growth centers based on the ful- ly developed and developing area policies, as applicable. RURAL SERVICE AREA Commercial Agricultural Area The commercial agricultural area includes those lands certified by local governments as eligible for agricultural preserves under the 1980 Metropolitan Agricultural Preserves Act. This approach places the responsibility for defining agricultural lands on local governments. With Council protection policies for commercial agriculture focused only in areas where there are local government plans and protections, local and regional policies support one another. The amount of land included in the commercial agricultural area is large, covering about 600,000 acres in 1985. This constitutes over half the farmland in the seven -county area. The geographic area defined as the commercial agricultural area is subject to frequent change when tied to the Agricultural Preserves Act because land can go into and out of certification when local governments decide to alter its status. Local govern- ments may replan and rezone certified areas if a change in policy is desired, but this change must oc- cur as a public process. For the purposes of this docu- ment, the commercial agricultural area is defined as the area certified as of March 1 of each year. This date is the end of each Council reporting year re- quired under the Agricultural Preserves Act. Under the Agricultural Preserves Act, a local govern- ment passes a resolution certifying land eligible for protections and benefits and limiting housing den- sity to one unit per 40 acres. The certified area is then considered long -term agricultural land. The local comprehensive plan and zoning ordinance must reflect this land use and zoning. Farmers own- ing land within the certified area may then enter the program. Land in the program is referred to as covenanted land. The Agriculture Preserves Act pro- vides protection for the farmer from urban assessments, property taxes at development value and conflicting land uses in exchange for a legal commitment to continue farming for at least eight years. Within the commercial agricultural area, all land has been certified by local governments as eligible for the agriculture preserves program. However, the Council recognizes two levels of protection in the commercial agricultural area: primary and secondary protection areas. Primary protection areas are lands covenanted as agricultural preserves. They will re eive the greatest protection possible from incompati le uses because the greatest level of commitment to rming has been established. Secondary protection areas cover the farms in the area that have not yet formed agric iltural preserves. The Council believes the commercial agriculture area is a place where agriculture is the best perma- nent use of the land. Long -term investments in farm equipment and in land preservation can be made with the confidence that urban development is not going to destroy or limit these investments. General Rural Use Area The general rural use area is the a ea outside the ur- ban service area that is not designated for commer- cial agriculture. Over 40 percent of the land in the Metropolitan Area falls in this category. The area con- tains a wide variety of land uses, including agricultural, residential and urban -type facilities. There are sizable parts of the general rural use area that host no particular kind of I nd use —land that is often called unused. Most oft e area looks rural, but many of its residents are tie economically to the urban area and many of its la d uses provide ser- vices to people living in the ur an service area. Four major types of uses exist within the general rural use area. General Farmland A large part of the general rural use area is devoted to agriculture. The Council supports the continua- tion of agriculture and encourages local governments to support it by zoning agricultt ral land at one unit per 40 acres. For farms within ark area so zoned that subsequently sign up for the agriculture preserves program, the Council will reclassify them as part of the commercial agricultural area. Rural Residential Development Rural residential development consists of homes on large lots in areas that are hill, wooded or other- wise unsuited to agricultural production. The Coun- cil considers rural residential development a perma- nent land use and not an early stage of urbaniza- tion. The Council supports thi type of use as long as the density does not exceed one housing unit per 10 acres of land. The Counci I will compute rural residential density on the basis of 40-acre parcels. This will prevent possible urban - density clustering of a large number of homes on small minimum lot sizes, but within the overall density cap. The Coun- cil opposes such clustering because it could result in the need for urban services, such as package sewer disposal systems. Existing Urban - Density Development Residential subdivisions, mobile home parks and clusters of moderate - density residential development also exist in the general rural use area. They frequent- ly demand urban services but are in locations where urban services are difficult or costly to provide. The Council's principal concern is the potential need for the costly extension of central sanitary sewer and par- ticularly metropolitan sewer service. The Council supports development in the general rural use area consistent with service levels appropriate for a rural area. Local governments with existing urban - density development should address the operation and maintenance issues of on -site systems to avoid poten- tial problems and the eventual need for costly local investments. Urban Uses Many facilities exist in the general rural use area that require isolated and spacious locations but serve primarily the urban public. These facilities include campgrounds and recreational vehicle parks, regional parks, trails, waste disposal installations, rac- ing facilities, gun clubs, festivals, mining sites and similar facilities. The general rural use area is an ap- propriate location for these facilities. The Council's interest is that these facilities are adequately serv- ed, consistent with local and regional plans, and to the extent possible, that they do not interfere with agricultural activities. Rural Centers Rural centers historically have served as retail ser- vice centers and transportation centers for the sur- rounding rural area. However, changes in agriculture and rapid urban expansion have changed the tradi- tional rural service roles of many of these small centers to residential areas for urban people and locations for industries with little tie to local agriculture. The latter make use of available labor in rural areas and, by their nature, tend not to be dependent on close contact with other firms for their supplies or critically dependent on transportation. op 2: • 24 Development and Investment Framework The Council has identified 35 rural centers, with populations ranging from just over 100 to more than 5,000. Some rural centers, such as Norwood and Young America, encompass the entire corporate limits of the community. Others, such as Lake Elmo, are small enclaves within a larger rural community. Services available within rural centers vary. Some have central sanitary sewer; others depend on on- site waste disposal systems. Some have central water systems. Some provide the full range of convenience retail stores, while others have only a bar or gas sta- tion. Some have small manufacturing or service businesses; others are almost exclusively residential. The Council does not support the extension of regional systems to rural centers because of the distance from the urban center and the small popula- tions of rural centers. Rural locations in the past decade have been attrac- tive and some, although not all, communities have experienced an upsurge in growth, principally residential development. Development trends are down from the highs noted in the early 1970s but continue at modest levels into the 1980s. Several services are important in adequately serving additional rural center development, but sewage disposal is the most critical. Urban - density develop- ment in an unsewered rural center poses the risks of on -site sewage system failure, contamination of groundwater and eventually the expense of new on- site or central sewer system installation. The possibility also exists that remedying a pollution problem may require an extension of metropolitan sewer service through rural areas. Lack of sewer service is a serious constraint on the amount and type of development that rural centers can safely accommodate. Some parts of the rural Metropolitan Area, especially Anoka County, are receiving large amounts of scat- tered urban development. This scattered develop- ment poses service problems and may, at a later date, result in very high local service costs. The Council proposes a strategy that offers local government an alternative way to structure this development by designating and creating a "rural center." These new centers would be limited enclaves for urban - density land uses, facilities and services within the local governments' broader corporate boundaries. They would not be coterminus with the entire corporate limits. Under this strategy, a local government would identify an area to receive urban - density residential, commercial and industrial development and the facilities, including local central sewer, where ap- propriate, needed to serve it. Financing of necessary support services would be a local responsibility. Areas of existing urban - density uses are likely can- didates for selection as new rural centers. Rural centers should accommodate additional development consistent with their ability to finance and administer services, including sewer, roads, water and stormwater drainage. If additional and is needed to accommodate growth, rural centers should extend services in a staged, contiguous man- ner. Residential, commercial and industrial develop- ment at urban densities should be accommodated only in rural centers with central sanitary sewers that are meeting state and federal water quality standards. Larger projects should be located in freestanding growth centers that have a full range of services. RURAL SERVICE AREA POLICIES Commercial Agricultural Area 1 7. The Metropolitan Council supports the long- term continuation of agriculture in the rural service area. The Council will use the follow- ing ranking in decisions to accommodate facilities serving urban residents. 1. Primary protection area: Land covenanted in agriculture preserves will receive primary protection. Urban facilities should be prohibited in this area unless there is strong documentation that no other loca- tions in the Metropolitan Area can ade- quately meet the siting and selection criteria. 2 . Secondary protection area: Lands certified but not presently in agricultural preserves will receive a level of protection secondary to agricultural preserves. Urban facilities should not be located in this area unless there is strong evidence that a proposed urban use cannot be located in the general rural use area. General Rural Use Area 18. The Metropolitan Council supports long -term preservation of agricultural land in the general rural use area. However, the Council will also support residential development at densities of no more than one unit per 10 acres computed on a 40 -acre basis (a max- i i v imum of four units per 40 acres). The Coun- cil will not extend metropolitan systems to serve urban - density residential development in the general rural use area. Where urban - density development already exists, a local government should address service issues in its plan, particularly on -site sewer system operation and maintenance. Rural Centers 19. The Metropolitan Council wi II support a rural center's plans to accommodate additional growth provided they are consistent with the center's ability to finance and administer ser- vices, particularly sewer service. The Coun- cil supports rural center service im- provements but not at regional expense. 2 0. The Council will support a local government's plan for a new rural center and its requests for state and federal grants, provided the local government restricts urban densities from sur- rounding rural areas and will support the new center with necessary service investments. 25 • Development and Investment Framework PLANNING AND INVESTMENT PROCEDURES: Council and Local Units of Government Since the adoption of the 1976 Metropolitan Land Planning Act, the relationship between the Metropolitan Council and local units of government has focused on the requirements of the act. Essen- tially, the act requires local governments and the Council to continually review and modify growth ex- pectations and corresponding regional facility needs. Either the Council or a local unit can initiate a change. The following procedures relate to handling potential changes. REGIONAL/LOCAL PLANNING PROCESS Since this framework is the keystone for all Council policies, the regional /local planning process starts with the framework. The Council will thoroughly review and revise the framework after it receives and analyzes information from each federal decennial census. The Council will complete a more general review at five-year intervals after each census -based revision. Adequate census data is usually available to the Council within about two years after com- pletion of the census. The census provides the data needed to revise population, household and employment forecasts, which in turn affect needs for urban land and regional facilities. Changes in the forecasts may subsequently require changes in regional system plans and metropolitan system statements. System statements inform local governments about Coun- cil forecasts, plans for regional facilities and other Council plans, including the development and in- vestment framework and how these plans will affect them. Changes in system plans may require metropolitan agencies to revise their plans for regional facilities. Changes in system statements may require local units to amend their comprehensive plans to maintain consistency with regional plans. State law also requires that the Council re- evaluate regional system plans at regular intervals. Whether system plan changes result from this periodic review, changes in development framework forecasts or other outside influences, the Council will transmit all changes to local governments shortly after they are adopted. To reduce confusion about what changes in regional plans directly affect individual local governments, metropolitan system statements will clearly indicate which geographic areas and /or population groups will be most affected by the changes. In addition, the Council will transmit all system changes that oc- cur in a calendar year in a single annual system state- ment. This means that local governments can con- sider all system plan changes made during a 12 -month period concurrently. Changes in the Urban Service Area The Council will also re- evaluate the boundary for the metropolitan urban service area every five years in conjunction with its revision of municipal forecasts. Shorter time periods are inadequate for projecting trends and even a five -year span is ques- tionable in providing an adequate picture of poten- tial trends. - The Council will consider expanding a local govern- ment's urban service area if changes in forecasts in- dicate a need for additional urban land or if a local government has less than a five -year overage of va- cant, developable land. 41 Development and Investment Framework 42 If a local government wants to develop vacant land currently outside the urban service area but adjacent to it, without changing the total size of its service area, the Council will consider a land trade. A land trade involves trading vacant, developable land in- side the urban service area for vacant, developable land outside the urban service area, provided that metropolitan systems are not adversely affected. The Council may consider revisions tp the urban ser- vice area more frequently if a local government can clearly demonstrate that it is growi4 faster than the Council forecast or that it has less ham a five -year overage of vacant, developable lanc . However, the Council will consider interim revis ons with great caution to avoid rendering the area -wide forecasts and system plans meaningless. Appehdix B includes specific guidelines governing this ftrocess. Changes to a Local Compreherisive Plan Reflecting concerns of local government, the Coun- cil has established a review process for plan amend- ments that, up to the present, has operated satisfac- torily. However, more and more to al governments are submitting major amendments t their plans that require more supporting data than tipulated in the current amendment procedures. Tne Council will again work with local government to revise its amendment procedures to more adequately address major plan amendments. On the other hand, the Council still reviews the ma- jority of the amendments it receives within a 10-day period. The Council is committed to keeping the basic review process efficient and e fective and will continue to streamline its procedures wherever possible. Relationship Between Comprehensive Plans and Zoning Ordinances The and planning act requires that local govern- ments not adopt any official control{ that are in con- flict with their comprehensive plans or with regional system plans. However, the act does not specifically address official controls in place prior to the adop- tion of the plans. Zoning ordinances are the primary tools used by local governments to carry out their comprehensive plans. The Council's primary concern with ;consistency bet- ween planning and zoning relates to the provision of regional systems. The Council is committed to pro- viding regional systems based on its forecasts and local plans consistent with those forecasts. If a local government develops according to pre - existing zon- ing that is in conflict with the comprehensive plan and if that development has greater service re- quirements than the planned use, the local govern- ment risks running short of regional system capaci- ty. Consequently, local governments that identify such conflicts between their pre - existing zoning and comprehensive plans need to prepare a plan amend- ment addressing what measures they will take to resolve these conflicts. INTERCOMMUNITY PLANNING PROCESS The and planning act not only addressed the need for local governments to consider regional plans; it also directed them to discuss the effects of their plans on adjacent governmental units and school districts. The act, in fact, requires that local units circulate their plans to neighboring jurisdictions six months before they formally transmit them to the Council. If differences surface between communities, the act also states that the Council can mediate these disputes. Although few intercommunity incompatibilities sur- faced during the initial land planning act process, the Council recognizes the ongoing importance of achieving intercommunity compatibility in land use and facility planning. As local plans are amended, the Council will work with local governments to develop guidelines to address this issue. If necessary, the Council will amend its administrative guidelines to clarify intercommunity planning needs. Part of such an approach might incorporate an analysis of intercommunity impacts in the plan amendment process. SCHOOL DISTRICT CAPITAL IMPROVEMENT PROGRAMS The land planning act required school districts to submit capital improvement programs to the Coun- cil for review on a one -time basis and thereafter to submit only major changes. However, sharing infor- mation related to projected school facility needs on a regular basis is beneficial, particularly to affected local governments. Just as local governments provide information on all changes in their plans with adja- cent local governments and school districts, the Council encourages school districts to provide Table A-1 (cont.) COUNTY POPULATION HOUSEHOLDS EMPLOYMENT 1980 1990 2000 1980 1990 2000 1980 1990 2000 1,483 1,550 1,700 466 500 550 50 50 50 2,663 3,150 3,400 893 1,050 1,250 830 1,000 1,200 813 900 950 232 270 300 210 300 300 286 350 390 99 130 150 50 50 50 1,636 1,900 2,000 441 550 600 50 50 50 1,898 2,200 2,100 677 900 900 1,250 1,400 1,500 7,284 11,000 13,200 2,313 3,800 4,700 1,250 2,000 2,200 350 430 500 101 130 150 50 50 50 1,516 1,600 1,700 371 400 450 160 150 150 3,954 8,700 11,200 1,234 2,900 4,000 2,600 3,000 5,000 9,941 12,500 13,900 3,226 4,300 4,900 5,000 8,000 10,000 2,570 2,900 3,000 721 850 900 50 50 50 Jackson Twp. Jordan Louisville Twp. New Market New Market Twp. New Prague (part) Prior Lake St. Lawrence Twp. Sand Creek Twp. Savage Shakopee Spring Lake Twp. County Total ASHINGTON Afto 2,550 2,600 2,600 776 850 875 100 200 300 Bayport 2,932 2,800 2,800 677 750 775 2,100 2,100 2,100 Baytown Twp. 851 1,000 1,100 237 300 350 50 100 100 Birchwood 1,059 1,100 1,100 326 360 360 50 50 50 Cottage Grove 18,994 22,000 24,000 5,127 6,300 6,900 4,200 4,500 5,000 Del !wood 751 930 900 223 300 300 100 100 100 Denmark Twp. 1,140 1,400 1,500 318 400 450 50 50 50 Forest Lake 4,596 5,700 6,100 1,752 2,400 2,700 3,200 4,000 4,000 • Forest Lake Twp. 5,331 6,100 6,200 1,559 1,900 2,000 420 600 600 Grant Twp. 3,083 3,400 3,600 831 1,050 1,150 100 200 200 Grey Cloud Twp. 351 350 350 112 120 125 50 100 100 Hastings 16 - - 4 - Hugo 3,771 4,300 4,500 1,082 1,300 1,400 420 800 1,000 Lake Elmo 5,296 6,200 6,600 1,687 2,100 2 ,300 830 1,400 1,500 Lake St. Croix Beach 1,176 1,200 1,200 397 450 475 10 50 50 Lakeland 1,812 2,100 2,300 550 650 750 130 200 200 Lakeland Shores 171 210 220 65 90 100 50 50 50 Landfall 679 680 680 310 340 340 50 50 50 Mahtomedi 3,851 4,900 5,200 1,239 1,800 2,100 1,140 1,300 1,300 Marine On St. Croix 543 550 540 201 220 225 50 50 50 May Twp. 2,076 2,400 2,500 611 750 800 50 50 50 Newport 3,323 3,600 3,800 1,153 1,400 1,500 1,560 1,800 2,000 New Scandia Twp. 2,858 3,200 3,400 851 1,000 1,100 50 50 50 Oakdale 12,123 15,000 17,000 4,004 5,700 6,800 1,600 3,500 5,000 N-.....___ j Oak Park Heights 2,591 3,800 3,900 868 1,300 1,400 2,180 2,500 3,000 Pine Springs 267 400 470 77 120 150 50 50 50 St. Mary's Point 348 360 410 114 130 150 50 50 50 51 Paul Park 4,864 4,800 4,900 1,511 1,600 1,700 750 1,000 1,000 Stillwater 12,290 13,200 13,300 4,065 4,600 4,800 5,700 7,500 8,000 Stillwater Twp. 1,599 2,000 2,300 448 600 700 310 300 300 West Lakeland Twp. 1,318 1,400 1,400 355 425 450 50 50 50 White Bear Lake (part) 10 300 300 3 100 100 800 800 900 Willernie 654 720 690 236 275 275 100 100 100 Woodbury 10,297 19,000 23,000 3,232 6,500 8,000 2,500 6,500 9,500 County Total 113,571 137,700 148,860 35,001 46,180 51,600 28,850 40,150 46,850 METROPOLITAN AREA 1,985,873 2,204,000* 2,310,000* 721,357 863,000* 931,000* 1,069,030 1,291,000* 1,405,000* TOTAL *Rounded to the nearest thousand. 43,784 58,080 65,900 13,501 19,080 22,600 12,890 17,650 22,250 51 Development and Investment Framework 52 APPENDIX B. Procedures Affecting the Urban Service Area DELINEATING THE URBAN SERVICE AREA The Metropolitan Council has establ'shed a process of estimating and requirements for the urban service area based on an objective of max- imizing choice of lifestyle in the Metropolitan Area while at the same time promoting orderly and economic development and protecting the natural environment. To ensure the greatest choice of living conditions, the Council divided the area outside t le central cities into eight radial sectors, which are s'lown in Figure B -1. The Council used these sector as a check to make sure that a sufficient supply of land with public facilities is being planned in all directions outside the central cities. Maintaining an adequate land supply permits people and businesses to freely choose where they want to develoF within the ur- ban service area. Providing more and for urban development than needed in each sector further enhances choice. The Council believes that the ur- ban service area should contain at least a five -year oversupply of urban land within each urban area community to encourage a realistic scale of public and private planning, yet not make the urban ser- vice area so large that it undermine the economic benefits of a regional staging plan. ; he overage in needed land supply is also intended to temper in- creases in land prices attributable to a restricted supply. The Council has defined orderly and economic development to include making the blest possible use of public dollars invested in facilities and services. This means development should occur first in those areas provided with the greatest combined comple- ment of metropolitan and local public facilities and services. In addition, communities should stage new land for urbanization in a contiguous manner that minimizes the need for additional local and regional i nvestments. Protecting the natural environment means that the natural ecological system should be preserved and efforts made to avoid unnecessary expenditures and potential hardships associated with improperly located and managed development. It also means that the natural hydrological system should be preserved and that development should be design- ed and placed to be compatible with soil characteristics and the physical terrain. Restrictive soil groupings where urban development is not anticipated include wetlands, floodplains and areas where bedrock is close to the surface. The Council considered all areas containing these characteristics unsuitable for development even though the ordinances of many local governments do not presently protect or prohibit development in these areas. The characteristics of the restricted areas are as follows: 1. The wetland category consists mostly of poorly V to very poorly drained soils. These soils have severe to very severe limitations for all kinds of development due to high water tables. In most cases, permits to fill or alter these wetlands must be obtained from the Minnesota Department of Natural Resources and the U.S. Army Corps of Engineers. / 2 . The floodplain category contains soils that are ✓ 54 Development and Investment Framework well to poorly drained; however, they are all sub- ject to occasional flooding and many are sub- ject to frequent flooding. 3. The bedrock category includes places where depth to bedrock averages between three and 10 feet. Excavations for utilities, basements and footings are often difficult and extremely costly. Steeply sloping land also needs to be carefully treated to prevent erosion and excessive runoff. The Council's surface water management plan provides guidelines that should be followed in developments that include steep slopes. The surface water plan takes the position that it is more effective to use and management techniques to control erosion and runoff than to prohibit all developments on lands with steep slopes. The identification and mapping of these en- vironmentally restricted land areas are intended to ocal governments in their planning. The Coun- cil wililaccept any adopted local environmental pro- tection ordinances that would legally restrict addi- tional land from development (including steeply sloping land) as the basis for further reducing what • the Council considers developable land within a local urban service area. Tables B -1 and B -2 summarize the findings of the estimating process. The steps the Council used to estimate urban land requirements for 1990 and the year 2000 are as follows: 1. Estimate residential land needs from forecasts, local comprehensive plans and Council system plans. 2. Estimate nonresidential land needs from forecasts, local comprehensive plans and Coun- cil system plans. 3. Convert land needs for the Metropolitan Area to land needs by sector and community, using past utilization levels, current development den- sities and the amount of land available for urbanization. 4. Determine the supply of land potentially available for urban use by sector and community from local plans, 1980 aerial photos and field surveys. 5. Identify, map and remove wetlands, floodplains and bedrock areas from the potential land supp- ly, using geologic maps, local plans, aerial photos and Council system plans. 6. Identify developable lands with sewer service and high levels of highway and local road ac- cessibility, using local plans, metropolitan system plans and aerial photos. Select this land first for inclusion in the urban service area. The forecasts contained in this framework are lower than those used in the 1975 Metropolitan Develop- ment Framework and revisions made in the forecasts in 1978. Consequently, the estimated urban land re- quirements are lower as well. This means that in most cases the 1990 urban service areas now con- tained in local plans will be adequate to the year 2000 and beyond. In addition, land with steep slopes that the Council considered environmentally restricted in the 1975 framework is now counted as part of the urban land supply. Therefore, the available land inside the urban service area is greater in most urbanizing communities than was the case in 1975. A separate technical appendix to the Metropolitan Development and Investment Framework guide con- tains land demand and supply figures for all com- munities within the metropolitan urban service area, freestanding growth centers and rural centers with public sewer service. These figures are the basis for the revised urban service boundaries. (The appendix also contains criteria for defining free- standing growth centers). Copies of this appendix or land demand data sheets for individual communities are available upon request from the Council's Long - Range Planning Division. CHANGING LOCAL URBAN SERVICE AREAS When a local government requests a change in the staging in its comprehensive plan by either adding more land to its urban service area or changing the urban service area boundaries, the Council will use the following principles and procedures. 1. Increasing the size of an urban service area: The Council will not agree to expand a local urban service area unless there is demonstrated regional need and adequate capacity available in the metropolitan sewer and highway systems. In responding to any urban service area expan- sion request, the Council first reassesses land supply and demand based on a comparison of figures provided by the local governmental unit and current Council forecasts. The Council will • also assess the impact of the request on regional facilities. If the regional facilities are presently inadequate and metropolitan investments would be required immediately in order to honor ser- vice area commitments to other local govern- ments, the Council will deny the expansion bas- ed on the land planning act criteria that the re- quest represents a substantial impact on or departure from metropolitan , plans. If regional facilities would be iadequate by the year 2000 or any updated target year, the Coun- cil will deny the request on the same basis. The Council will inform the local government that it will reconsider its request hen additional regional capacity becomes available. If the local land supply is below or approaching the five -year overage and regional facilities are adequate, the Council will agree to a service area expansion. The local government then completes a comprehensive jblan amendment incorporating the change. 2 . Changing the configuration of an urban service area: The Council will consider land -trade pro- posals involving vacant, developable land adja- cent to the urban service area provided metropolitan systems are not aJversely affected. The Council will use two op:ions to evaluate land trade proposals. a. The proposals must involve equal amounts of vacant, developable land with similar land use types and intensities as well as similar ur- ban service characteristics; or b. If the scale of land use and the intensity of potential development differ between the parcels, then proposed land' trades must have similar urban service ch racteristics. Pro- posals will also be evalua ed to determine their impact on the affecte sector's five -year overage of land. 3. The Council will review a series of incremental changes to a local urban servie area only if the affected local government analyzes how the total number of proposed changes gill affect regional forecasts and system plans and operations. If regional facilities are a equate and no metropolitan agency investm nts are required, the Council may agree to the 'following service area expansion, provided that the following condi- tions are met: a. The local government's rural area densities are consistent with Council policy; b. Local timing and staging corresponds to allocated usage rather than design capacity; c. The local government has an up-to -date com- prehensive sewer plan, including on -site sewer management; and d . The local government has assessment prac- tices that limit creation of vested development rights. DEVELOPMENT ASSUMPTIONS FOR SIZING REGIONAL FACILITIES Forecasting is a useful way to articulate expectations —to set a measure by which to monitor progress toward meeting goals and objectives. The key to the appropriate use of forecasts is not to debate their ac- curacy, but to recognize the degree of uncertainty and to plan accordingly. It is important to note this distinction from simply accepting forecasts as given and making all plans conform to them. Sometimes such an approach is called for by the nature of the investment being made —for example, a very large investment that cannot be significantly altered either in its initial design or after it is built. The region does not have unlimited resources to make such in- vestments. It cannot afford to see them vastly underused while investing in competing facilities or programs. Forecasts should be used with a clear understanding of the uncertainty involved and with an appreciation of their policy (investment) ramifica- tions. Within this general context, the Metropolitan Council will apply the following guidelines in using the forecasts in its review of plans, programs and facilities. The Council will revise its forecasts every five years, using decennial census data as a base. As soon as such figures are available, a revision will be made to reconcile the forecasts to the census as necessary. As more detailed demographic data becomes available (particularly migration and age data), the Council will make a more in -depth analysis of regional growth trends and revise the overall regional forecasts. These forecasts will serve as a control for providing mid - decade municipal- and township -level forecasts. 57 • 1 STILLWATER TOWNSHIP COMPREHENSIVE LAND LISE GUIDE PLAN January, 1980 Revised March, 1990 (Revisions on Pages 10, 16, 24, 25 and added "Foreward") FOREWORD (Added to the Plan, March, 1990) Stillwater Township is essentially a township characterized by a rural landscape. It consists of approximately 17 sections of land lying north of State Trunk Highway 36, east of Washington County State Aid Highway 15, and extending easterly to the St. Croix River and the City of Stillwater. The Township is accessible to other major metropolitan urban centers for employment, shopping, recrea and entertainment, business and transportation. The City nal Stillwater amen ties unique to the metropolitan ar area and the region. and gion re Stillwater Township is characterized by gently rolling woodland and agri -rural openness. Two important upland drainageways, Silver Creek and Browns Creek, along with several small lakes, wetland basins and ppnding areas, enrich the natural landscape. The Township Comprehensive and Use Guide Plan (Plan), adopted in 1980, places emphasis on the preservations of agricultural land for farming purposes. Changing economic factors and increated urban development pressures are tending to absorb farm land at an accelerated', rate. Township policy established for the 1990's places a preference on the preservation of the Township's rural characteristics as a primary focus on its growth development strategy. The rural characteristics of the. Township are prevalent in the landscape, and the expressed desire to preserve and enhance that character are deemed very important, and in fact, expected. The 1990 Plan Update seeks to place greater emphasis on the preservation of the rural landscape. In addition to this focus toward the rural landscape, the Township has which Checklist and Submittal real estate development ntwithin booklet whi 9 Stillwater Township's natural rural landscape. The Guidelines, Checklist and Submittal Requirements booklet developed by the Township in March, 1990 att�mpts to assist the applicant, developer or land owner in providing vital info ation to the Township's decision makers. This information will facilitate decisions by illustrating various aspects of a site's aesthetic and physical charfacteristics and its surrounding neighborhood context. These requirements should not be viewed as obstructionary, but rather constructively in the broaider sense of attempting to maintain and•preserve the most desirable and positive attributes of Stillwater Township. The Stillwater Township Staff, its Planning Commission, Park Commission, and its Board of Supervisors request that persons and entities seeking to develop real estate within the Township maintain an open mind and an attitude which is conducive to the enhancemeit and preservation of the rural character and the very positive attributes which make Stillwater Township so desirable. • STILLWATER TOWNSHIP COMPREHENSIVE LAND USE GUIDE PLAN Table of Contents Page I. INTRODUCTION 1 II. POPULATION 2 A. Past and Current Growth Trends 2 B. Population Projections 2 C. Households and Household Projections 4 D. Summary -- 5 III. EXISTING LAND USE 6 A. Residential Development 6 B. Agricultural Land Uses 7 C. Commercial Land Uses - 8 IV. NATURAL FEATURES 9 A. General 9 B. Topography 9 C. Soils 9 1 D. Water Resources -- 11 E. Woodlands 12 F. Summary V. TRANSPORTATION AND PUBLIC FACILITIES -- 13 A. Transportation 13 B. Public Facilities and Services 14 VI. GOALS AND POLICIES FOR STILLWATER TOWNSHIP 16 A. Overall Growth Policies 16 B. Natural Resource Protection 17 C. Commercial Development 18 D. Industrial Development 18 * E Par o O Spa * F. .4 c rcc 1 it :es =IL G. Transportation 19 H. Housing 20 2 I. Implementation Strategy VII. DEVELOPMENT OF OVERALL LAND USE CONCEPT - 22 A. Alternative #1 Existing Growth Policy 22 B. Alternative #2 Limited Open Growth 22 C. Alternative #3 Rural Growth 22 D. Alternative #4 Agricultural Preservation 23 E. Alternative #5 Agricultural Preservation -Rural Lifestyle 24 VIII. GROWTH STRATEGY FOR STILLWATER TOWNSHIP 25 A. Agriculture - 25 B. Rural Residential 25 C. Urban /Rural Residential 25 D. Urban Residential 25 E. Conservancy .26 F. Lakeshore and St. Croix River IX. IMPLENENTATION STRATEGY 27 A. Introduction 27 27 B. Implenentation Devices * Not Included 1 A. Overall Growth?olicies • VI. GOALS AND POLICIES FOR STILLWATER TOWNSHIP The following goals and policies have been formulated by the township officials and interested citizens as the basic framework which will guide future growth and development decisions as they arise within the township. These goals and policies have resulted from current needs and opportunities in the township as determined through an analysis of various background information. Basically three major development concepts adopted by the township officials serve as the basis for the goals and policies. One is to stage urban growth out from the City of Stillwater in an orderly manner in the future as needs dictate. Second is to allow a continuation of the rural lifestyle in the township through low- density residential development. Third is to protect existing agricultural land and permit existing agricultural operations to continue in the future. "Third, to protect the landscape's rural character to the greatest extent possible when considering land development requests or other zoning /land use application requests." Then, "Fourth is to protect..." (Amended March, 1990). It is intended thatl'Ithe goals be viewed as the aims and desires of the township as it stri''es to accommodate the future. Policies are then presented to provide the means by which the goals may be achieved and suggest current courses of action needed to implement this planning process. the goals and polices have been divided in to specific functional areas to guide the differing land uses. The first, overall growth, provides the overall framewo ^k of the entire Land Use Guide Plan, followed by specific categories. 1. Preservation of present and future commercial agriculture as a viable land use and an essential activity within the township. 2. Location of rural and low density housing in areas not capable of supporting long-term, permanent commercial agriculture and in areas of high scenic quality. 3. Location of urban development only in areas where urban services can be easily provided and extended. Policies 1. Take the necessary steps to preserve the viable agricultural areas from urban sprawl and scattered urban development. 2. Identify those viable agricultural areas in the township through soils and other relevant information that should remain exclusively for agricultural production and use. 1 3. Direct rur 1 housing development away from recognized commercial agricultur 1 areas and into areas with marginal agricultural soils, and woodland areas. 4. Promote the use of specific agricultural property taxes and adoption of assessment policies to encourage continued agricultural production. 16 • 5. Develop standards for density and location of rural development which will minimize the need for urban services. 6. Allow rural housing, which is not scheduled to recieve central sewage disposal service, only in areas where the soils, topography, and water table are such that the individual sewage disposal systems can properly function. 7. Prohibit the extension of public utilities over large undeveloped parcels to serve pockets of scattered urban development. 8. Concentrate urban residential, commercial, and industrial land uses adjacent to the city where urban services can easily be provided. 9. Require that urban areas be initially developed to include all services (sanitary sewers, public water, paved streets, etc.) with phased developments to coincide with the extension of urban services. 10. Establish lot sizes and other development standards for transitional areas adjacent to the city in such a manner to easily permit re- subdivision when urban services are extended. B. Natural Resource Protection Goals Protection and enhancement of the air, water, plant, animals, and land resources in the township as a vital ingredient of the living environment. Policies 1. Promote the land management practices to protect the natural resources in the township including the St. Croix River Corridor. 2. Carefully control development in environmentally sensitive areas, i.e., wetlands, floodplains, shorelands, woodlands, and steep slopes. 3. Promote the preservation and improvement of all rivers and streams in an unpolluted state by enacting floodplain ordinances. 4. Promote soil conservation and erosion control practices in all areas of the township, especially in areas with steep slopes. 5. Encourage farmers to adopt and maintain sound soil erosion control • practices such as contour plowing, strip cropping, minimum tillage, shelter belts, etc. 6. Encourage subdivision and urban development to conform to the natural limitations presented by topography and soil so as to create the least potential for soil erosion. 7. Require private construction to incorporate environmental design stan- dards and landscaping in all private development projects. 8. Encourage the design of subdivisions so that the natural drainage system is preserved including wetlands. 9. Carefully control the location of feedlots and other animal confine- ment areas in the township to minimize pollution and nuisance problems. 10. Restrict the location of solid waste disposal sites to minimize pollution and nuisance problems. 11. Protect sanid, gravel, and limestone deposits as a valuable natural resource through the enactment of ordinances regulating development in these areas. C. Commercial Development Goals 1. Reasonable Policies Policies access to an adequate supply of goods .Ind services. 2. Functional, safe, and attractive design and display. 3. Minimum conflict with surrounding land uses. 1. Encourage commercial developments to locate near existing urban development where public services can be provided and near places with good accessibility (major roadways and interchanges). 2. Allow shopping centers only in areas where central sewer and water facilities and services are available. 3. Strongly discourage scattered, strip commercial developments along highways. Highway commercial development such as auto sales agencies, farm implement dealers or fast food restaurants should be served by frontage rcads rather than direct access to freeways. 4. Require th t commercial developments be properly landscaped and screen- ing provid d to minimize conflict with adjacent, non - commercial land uses. D. Industrial Development Goals Minimum conflict of industrial developments with surrounding land uses. • 1. Allow only "clean" type, non - polluting industry in areas adjacent to existing development to avoid conflicts with residential development. 2. Require pr screening and landscaping of all industrial land uses • to minimiz conflict with adjacent non - industrial land uses. 1 • 3. Regulate the density and installation of on -site septic tanks in order to minimize potential pollution problems and need for central sewer services in the future. 4. Restrict location of on -site septic tanks to areas containing soils and topography capable of handling such systems. 5. Prohibit leap -frog urban developments which require the extension of public facilities and services across agricultural or other rural land uses. G. Transportation Goals 1. A transportation system which compliments land use development through- out the township and which encourages urban density residential, commercial, and industrial growth in the areas adjacent to the City. 2. A transportation system which provides accessibility for all income groups to places of employment, recreation, shopping, and entertain- ment. 3. A transportation system which provides users with mobility, safety, scenic values and economy in travel. Policies 1. Develop a transportation system which reinforces the township's growth policies. 2. Integrate land use and transportation plans to minimize the adverse effects of transportation systems (noise, air pollution) on the adjacent development. 3. Provide an efficient road network that facilitates the provision of necessary services with a minimum of travel. Services to include school buses, fire and police protection, farm to market roads and travel to employment. 4. Coordinate road networks and construction with other public services using the same right -of -way to minimize costs. 5.• To the extent possible, avoid locating transportation facilities so as to adversely affect the natural resources of the township. 6. Encourage the development of a transportation system which properly balances considerations of safety, accessibility, environmental protection, and cost. 7. Carefully control land use developments at the major transportation intersections and interchanges to avoid compromising safety, accessibility, and functions of the highways. 19 2. Discourage scattered and "leap- frog" residential development in commercial agricultural areas. 3. Encourage the use of natural resource information such as vegetation, Li soils, topography, groundwater, etc., in residential site designs. 4. Prohibit the location of rural housing with septic tanks and drain - fields in areas of high bedrock or water table to minimize pollution problems and construction costs. 5. Use soils and other natural resource information as a basis for establishing minimum lot sizes for rural housing with septic tanks and drainfields. 6. Require the location of mobile homes within mobile home parks where urban services can be provided. 7. Require the location of mobile home parks in urban residential or mobile home residential districts which can be served by central sewer anc water services. 8. Only all w multi - family residential developments in areas where there is an-ad quate amount resPdents andrwherensewer social acijes to meet he needs of ities ar .available. 9. Work closely with the City of Stillwater to insure availability of low and moderate income housing units in areas with public services and near; social /cultural facilities. 8. Encourage the development of a transportation system which properly integrates the various types and levels of highways (state, county and local) to maximize safety and accessibility. 9. Encourage the development of a recreational trail system which provides access to major recreation areas for all citizens in the township. H. Housing Goals 1. A broad choice of housing types for all income and age groups. 2. Safe, healthful, and blight -free residences and residential develop- ments. Policies 1. Restrict the location of higher density residential subdivisions and development to areas where urban services can easily be provided. 20 1 10. Develop and adopt provisions in development ordinances which en- courage practical, innovative and energy- saving site and housing unit designs. 11. Promote programs to encourage the rehabilitation of existing older homes. 12. Carefully regulate home occupations to avoid or minimize traffic problems and other incompatible land uses in residential areas. I. Implementation Strategy Goals 1. Implementation of the Comprehensive Plan Policies 1. Develop and adopt imaginative methods that will effectively implement the township's policies and recognizes the existing rural land use patterns. 2. Encourage effective and coordinated implementation methods that properly balance private incentives and the protection of the public interest. 3. Effectively coordinate the various public implementation tools such as regulatory devices (zoning ordinance, subdivision regulations, etc.), public acquisition, utility extensions (streets and highways), and property tax policies. 4. Adopt a long -range township capital improvements program and budget that is responsible to and reinforces the policies of the Compre- hensive Plan. 5. Review and update, if necessary, the Comprehensive Plan on a periodic basis. 21 VII. DEVELOPMENT OF OVERALL LAND USE CONCEPT To assist the Planning Commission, Town Board and interested citizens in developing an overall land use plan for Stillwater Township, five alternative land use concepts were developed for review and future refinement. Each approach contains its own objectives in terms of development patterns, density, rural and urban sensitive areas. economic limitations and potential burdens o n environmentally The major purpose of developing several land use strategies is to assist the township officials and citizens in making a decision of what type of overall development strategy to select for the township. By comparing different alternative growth patterns and assessing the advantages, disadvantages and implications of eadh alternative, the township officials are then better equipped to make a decision of a future growth strategy for the township. In addition, the jcb of administering and enforcing the ordinances such as zoning ordinance and subdivision regulations, which are based upon the land use plan, is made easier. With 1for mind, Stillwater following Townshipare some of the potential alternative gro wth p atterns A. Alternative #1 Existing Growth Policy_ Under this approach, the minimum lot inHthe9area north of T.N. #96 would be five acres and 2 acres The implicati ms of this approach is that the rural character of the township wouli be maintained in the area north of T.H. #96. However, this approach would not result in the preservation of the prime agri- cultural or environmentally sensitive areas. In addition, the present line (T.H. #96) bears no relationship to soil conditions or prime agri- cultural and environmentally sensitive areas but is somewhat arbitrary. B. Alternative #2 Limited Open Growth 1 A second alternative approach would be to establish a minimum lot size of 21/2 acres i$ hroug� ovate the sewernsystems�otopogr phy, minimum etcdevWOUPde t a�sobe dards relate d to private The implication of this approach is that it would allow for substantial development opportunities for, landowners. However, it could lead to leap -frog development and increased demands for urban services. In addition, it would not protect agricultural or � sensitive areas in the township. it difficult for many farmers to continue operation. C. Alternative #3 Rural Growth A third alternative approach chid be n minimun lot of 5 acres throughout the P development standards related to private sewer systems, etc.. The impli tions of th s alternative approach is that it would preserve the rural lifestyle of the township. However, it would not protect the prime agriculture or environmentally sensitive areas in all cases. Much like alternativei #2, development at this density would make it difficult for existing farmers to continue farming. • D. Alternative #4 Agricultural Preservation Yet a fourth alternative approach uses agricultural preservation as the basis for a land use plan. The underlying rationale of this alternative is that existing farmland (good and prime agricultural land as classified by the Soil Conservation Service) should be protected for long -term agri- cultural use. Basically, there are two approaches currently being used for controlling development in agricultural areas: large -lot zoning and density zoning. (1) Large -Lot Zoning Perhaps the most widespread method used in attempting to control development in agricultural areas is by establishing large minimum lot sizes for single - family non -farm residential development. However, the lot size standards must be sufficiently large to really discourage development or it may result in a waste of agri- cultural land. This may mean minimum lot sizes of 10 -20 acres to be really effective. The major disadvantage of this approach is that it will result in a waste of agricultural land unless the lot sizes are made sufficiently large to really discourage development. However, if the lot sizes are made too large, the courts may hold that the system is exclusionary. (2) Density Control Zoning A second major approach for attempting to control development in agricultural areas is through density control. Typically, a mini- mum lot size will be established at 1 or 2 acres. However, in the agricultural zone, only one lot per quarter - quarter section (40 acres) is allowed. In addition, there usually is also a provision that the lot must front on a public road. Thus, by controlling the density of development in the agricultural areas, urban development is in effect discouraged. Also, by controlling the density rather than the lot size, a waste of land is minimized. If this concept was chosen, the township should be wholly committed to preserving agricultural lands and there must be sufficient viable agricultural and to warrant large minimum lot sizes or very low densities. E. Alternate #5 Agricultural Preservation -Rural Lifestyle This alternative approach is a combination of several of the previous approaches. The minimum lot sizes for the agricultural and environmentally sensitive areas would be relatively large (10 -20) acres) to discourage development in these areas and thereby protecting these areas and providing opportunities for farmers to continue their agricultural operations. Medium density development (5 acre lot sies) is allowed in the areas where the agricultural land is marginal and the scenic areas to allow for a continuation of a rural lifestyle. Smaller lot sizes (2 -21/2 acres) would be established for areas adjacent to the city to allow for more dense developments where urban services can be extended easily in the future. Thus, this approach uses a staged growth approach in combination with an agricultural protection approach. Medium density developments in the marginal agricultural areas would allow a continuation of the rural lifestyle in the township. "This alternative encourages the enhancement and protection of the rural character of the landscape and also allows for continued agricultural lse. The intended focus is to identify the positive attributes which contribute to the aesthetic open rural landscape and its surrounding area, and to preserve these attribute in the proposed land use change or land development proposal." (Amended March, 1990) 24 VIII. GROWTH STRATEGY FOR STILLWATER TOWNSHIP A. Agriculture (A -1) After considerable discussion of the various alternative growth patterns available to the township, the township officials determined to adopt Alternative #5, a strategy designed to protect agricultural lands, promote a rural lifestyle and stage growth in areas contiguous to the City of Stillwater. It was the opinion of most of the township officials that this alternative best represented the growth pattern desired for the township as well as addressed the development issues in the township. The following land use components are part of this growth strategy. Map 7 indicates the Land Use Plan. "The Township encourages and protects farming enterprises; however, as development of farm land occurs, careful and thoughtful planning design will be required. The developer /applicant seeking development approval and /or a land use change for a site must demonstrate how the proposed development or land use change will complement the existing area's rural character." (Amended March, 1990) The township officials have determined to regulate non -farm residential development development in these areas through a density zoning approach. The minimum lot size will be 5 acres for platted parcels or 10 acres for metes and bounds descriptions and the density allowed will be 4 units per 40 acres. B. Rural Residential (A -2) There is also a substantial amount of land in the township which is generally marginal for agricultural production. These areas, which include the north - central portion of the township, have been designated for rural residential development with a minimum lot size of 5 acres. These areas would allow for a continuation of the rural lifestyle and should require a minimum of services. C. Urban/Rural (R -1) An urban/rural transitional area has also been designated immediately west of the City of Stillwater in recognition of the fact that some of this area may urbanize sometime after 1990. The minimum lot size of 2 -1/2 acres has been established for this area to allow for a rural lifestyle but also to allow for potential resubdivision of land if and when sanitary sewer services might be extended to this area after 1990. D. Urban Residential (R -3 and R -4) Another residential district has been created for two parcels isolated within the existing City of Stillwater's boundaries with a minimum lot size of 1 acre. 25 1 4 . E. Conservancy (C) A conservancy district has also been created for certain environmentally sensitive areas including the area around Silver and Browns Creek and Little Carnelian Lake. The minimum lot sizes in these areas will be 20 acres in order to limit development in these areas. As can be seen on Map , this area has been defined as 250 ft. on either side of the centerline of Browns and Silver Creek and 1,000 ft. from the shoreline of Little Carnelian Lake. F. Lakeshore and St. Croix River Districts (LS and SCR) Districts have also been created around the lakeshores of the several lakes and adjacent to the St. Croix River. The minimum lot size in these areas 0 be 2i acres with a maximum density of 8 units per 40 acres. * Letter - number designations correspond with the proposed zoning district. • • • • rile al r 41140-t STILLWATER township • YASHINOTON COUNTY MINNESOTA • • 11111 PROPOSED LAND USE PLAN MULTI FAMILY RESIDENTIAL • 1 ACRE URBAN RESIDENTIAL 24 ACRE URBAN RESIDENTIAL 11111 5 ACRE SUBURBAN RESIDENTIAL 10 ACRE AGRICULTURE .20 ACRE CONSERVANCY ra 5 ACRE ST. CROIX RIVER DISTRICT 5 ACRE LAKE SNORE DISTRICT LIMITED BUSINESS -INDUSTRIAL (I) Li- • • 2. Subdivision Regulations Another implementation device that will continue to be used in the township are subdivision regulations. The subdivision regulations are based upon the Washington County Model Subdivision Regulations and will conform to the Land Use Plan and will be coordinated with the Zoning Ordinance. 3. Private Sanitary Sewer Ordinance The township has adopted the Washington County On -Site Sewer Ordinance which is based upon the state model ordinance (WPC-40). The township relys on staff members from Washington County to inspect, monitor and enforce this ordinance. A "201" water quality study is currently being conducted of all areas.of the township south of 100th St. and this may result in recommendations for additional standards. 4. Capital Improvements Program (CIP) Another major t for controlling or staging growth is through utility extension policies and programs as reflected in a Capital Improvements Program (CIP). This is especially true for such public utilities.as sanitary sewers, water systems, and highways. Due to the fact that Stillwater Township is basically rural in character, it has very few capital expenditures. The following are some planned capital expenditures during the next 10 year period. • a. New road grader and truck b. New maintenance building c. 3 acre parcel of land for maintenance building d. Select rold improvements 5. Orderly Annexation Agreements, During the last few years there have been several proposals for annexation of property in Stillwater Township to the City of Stillwater. Recently, the Minnesota Municipal Board (MMB) completed hearings on a petition to annex some areas in the central portion of the township to the City of Stillwater and the MMB made a decision opposing this annexation at this time. However, the MMB apparently has reopened hearings on this petition and it is unclear at this time what the disposition is of this case. 1 • • The City of Stillwater and Stillwater Township entered into an Orderly Annexation Agreement and Joint Powers Agreement which gives a joint board made up of representatives of Washington County, Stillwater Township and the City of Stillwater authority over zoning decisions in the.area adjacent to T.H. #212 and #36. This agreement included a stipulation that no additional annexations were to take place in Stillwater Township for a period of ten years without the approval of the township. A district court recently struck down this provision and it is currently being appealed to the Minnesota Supreme Court. It is the position of Stillwater Township that they are opposed to piecemeal annexation and view orderly annexation as a proper way of dealing with future growth but only at such time that growth is imminent. 30 • To: Mayor and City Council From: Diane Deblon, Finance Director Date: May 5, 1992 Subject: Financing for Capital Improvement Program Background The City Council has directed staff to develop a financing plan for a pavement management program (which was developed by SEH). Further, at the time of the sale for the last bond issues (for the Downtown Improvement), the bond rating agency (Moody's) requested that the City of Stillwater prepare a capital improvement program. The type of capital improvement program that was requested by Moody's was to include infrastructure, equipment, and roads. It was also suggested by me, to Moody's, that the City of Stillwater could comply with their request by the end of 1992. In talking with the bond rater from Moody's, it was my understanding that the City of Stillwater was at the high end of a comfortable debt threshold. Therefore, it is important for the City to demonstrate to the rating agency (through a capital improvement program) how the City intends to finance and plan for future capital improvements. Analysis As part of a capital improvement program, a special assessment policy needs to be adopted by the City and Nile has provided a first draft of this policy to the Council. The dollar amounts of the special assessment policy have not yet been set by the Council, and the Council desires to look at a possible financing scenario. Therefor, I have made some projections based on information obtained from the engineers, previous city projects, and have compiled this information as a possible starting point in looking at the methods for financing a comprehensive capital improvement project. Conclusion In looking at the costs and revenues to include in a capital improvement program I have taken a macro approach for a 20 -year period to coincide with the Stillwater Pavement Management Program developed by the engineers. With this method, individual projects will not "fit" exactly with the expenditures or revenues each year, but can be used as a tool and guideline during the budget process each year. A more detailed and individual project program can be developed to "fit" within the scope of 5 years, for example, based on specific priorities of the City. This approach would also allow for revisions to the 5 -year plan for emergencies and unforeseen expenditures as necessary, with the overall 20 -year plan as a long -range budget guide. STILLWATER PAVEMENT MANAGEMENT 20 YEAR PROGRAM 10/30/90 SEH FILE HO. 90017 YEARS 1 - 10 YEARS 11 - 20 0.2 ANNUAL MILES TOTAL RECONSTRUCT 0.1 ANNUAL MILES PARTIAL RECONSTRUCT 0.5 ANNUAL MILES RESURFACING EXISTING MILEAGE 2.99 TOTAL RECONSTRUCT 12.30 PARTIAL RECONSTRUCT 15.39 RESURFACING DECAY VALUES YEAR 1 -3 YEAR 4 -6 YEAR 7 -8 YEAR 9 710 YEAR 11 -12 YEAR 13 -20 30.27 ROUTINE MAINTENANCE ___ -- ROUTINE MAINT - RESURFACING 0.6 0.6 0.6 0.6 0.4 0.4 RESURFACING - PART RECONST 0.6 0.6 0.6 0.6 0.4 0.4 $ COSTS PER MILE PART RECONST - TOTAL RECONST 0.5 0.5 0.5 0.5 0.1 0.1 $475,000 TOTAL RECONSTRUCT 390,000 PARTIAL RECONSTRUCT 133,412 RESURFACING 28,000 ANNUAL PATCHING & CRACK FILLING 8,005 ROUTINE MAINTENANCE, SEALCOAT (6 YR. CYCLE) 1.00 INFLATION FACTOR 0.5 ANNUAL MILES TOTAL RECONSTRUCT 0.5 ANNUAL MILES PARTIAL RECONSTRUCT 0.5 ANNUAL MILES OVERLAY - ? TOTAC`-PARTIAC =' -_ -__ _-- T -- - - - - -- - - - -T MTATENANLC- - - - - - - T T -------- - - - TT , TOTAL PARTIAL ROUTINE ' RECONSTRUCT 1 RESURFACING f SUB 11 1 ANNUAL' 11 11 RECONST RECONST RESURF. MAINT. TOTAL 1 TOTAL 1 TOTAL 11 SEALCOAT 1 PATCH I CRACK 11 TOTAL 11 -1 -1- 11 -1 - 11-------- - ---1 EXISTING . 2.99 12.30 15.39 30.27 1 11 1 11 II YEAR 1 3.29 12.30 14.89 30.47 $134,000 $66,706 1 $200,70611 $40,652 1 $27,816 11 $269,174 11 2 3.59 12.30 14.39 30.67 $134,000 $66,706 I •8200,706 ' $40,919 1 $27,632 11 $269,257.11 3. 3.89 12.30 13.89 30.87 1 $134,000 $66,706 1 $200,706 11 $41,186 1 $27,448 11 $269,340 11 4 4.19 12.30 13.39 31.07 1 $134,000 $66,706 1 $200,706 11 $41,453 1 $27,264 11 $269,423 11 5 4.49 12.30 12.89 31.27 1 $134,000 $66,706 1 $200,706 11 $41,719 1 $27,080 11 $269,506 11 6 4.79 12.30 12.39 31.47 1 $134,000 $66,706 1 $200,706 11 $41,906 1 $26,896 11 $269,588 11 7 5.09 12.30 11.89 31.67 1 $134,000 $66,706 1 $200,706 11 $42,253 1 $26,712 11 $269,671 11 8 5.39 12.30 11.39 31.87 1 $134,000 $66,706 1 $200,706 11 $42,520 1 $26,528 11 $269,754 11 9 5,69 12.30 10.89 32.07 1 $134,000 $66,706 1 $200,706 11 $42,787 1 $26,344 11 $269,037 11 10 . 5.99 12.30 10.39 32.27 1 $134,000 $66,706 1 $200,706 11 $43,054 1 $26,160 11 $269,920 11 1 - - -- 11 SUBTOTAL $1,340,000 $667,060 $2,007,060 11 $418,528 $269,882 $2,695,470 11 11 5.59 12.10 9.89 33.37 1 $134,000 1 $66,706 I $200,706 11 $44,521 1 $26,528 11 $271,755 11 12 5.19 11.90 9.39 34.47 1 $134,000 I $66,706 1 $200,706 11 $45,989 1 $26,896 11 $273,591 11 13 4.79 11.70 8.69 35.57 1 $134,000 1 $66,706 1 $200,706 11 $47,456 1 $27,264 11 $275,426 11 14 4.39 11.50 0.39 36.67 1 $134,000 i $66,706 1 $200,706 11 $48,924 1 $27,632 11 $277,262 11 15 3.99 11.30 7.89 37.77 1 $134,000 1 $66,706 1 $200,706 11 $50,391 1 $28,000 11 $279,097 11 16 3.59 11.10 7.39 38.87 1 $134,000 1 $66,706 1 $200,706 1 $51,059 1 $20,368 11 $280,933 11 17 3.19 10.90 6.89 39.97 1 $134,000 1 $66,706 1 $200,706 1 $53,327 1 $28,736 11 $282,769 11 18 2.79 10.70 6.39 41.07 I $134,000 1 $66,706 1 $200,706 i $54,794 1 $29,104 11 $284,604 11 19 2.39 10.50 5.89 42.17 f $134,000 1 $66,706 f $200,706 1 $56,262 1 829,472 11 $286,440 11 i 20 1.99 10.30 5.39 43.27 f $134,000 1 $66,706 •1 $200,706 1 $57,729 i $29,840 11 $288,275 11 TOTAL 1 $2,680,000 1 $1,334,120 1 $4,014,120 1 $929,781 1 $551,721 11 $5,495,622 11 1 - f f f 1 11 ... 11 • • L.lr.i\c vv Capital improvement Program Revenue Projections In1'irttic>u = 1g; Year 1 Tears 1 -10 2 .2. m /yr T. .1 to /vr P. .5 ui /yr R 6 / 8 9 10 Sit 11 12 13 11 l6 17 18 19 20 • Years 1.1 -d0 .5 in/yr T. .5 lil / y r P. .5 m /yr R Total Partial Recoil strue Recoil strue. t Si 1'ac i Side •u•a n $47,520 $47,995 $48,475 $48,960 ;.19,450 $49,9111 $50,413 $50,94; $51,457 $51,972 $197,164 $131,2 $1.32,511 3133,867 $135,205 $)36,558 11137,923 $139,302 $.1.10,695 $112,102 $113,523 GRAND TOTAL. $1,870,11.1 Tr,ta1 Reconstruction = $15.00 /ff P'arti ;tl Reconstruction = $35.00 /ff 11(sti rfneing = 9; 12.75/f; Sidewalks = 100'7: of cost SPECIAL. ASS1.SS!1tINNTS $18,480 $18,665 $18,8,11 $19,0.10 $19,230 $ 19,123 $19,617 119,813 $20,0 L1. $20,211 $33,660 $33,99 / $3 $31,680 $35,02 / $35,3// $35,731 $36,088 $36,4 1 $36,013 $28,261 $28,544 $28,820 $_'cr, 1 1 7 $ 29,109 $29,703 $30,000 $30,304') $30,009 $193,312 $3•5 2,158 $295,6/3 $1,330,337 $1.02,067 $37,182 5;3 1,21 8 $301,695 $103,088 $37,553 $31,530 $30'l, / 1.2 $10.1,1.10 ` 7,'; 9131,8.1 5 $30 7,760 8 ' 108 $3' 16-1 8'10 837 8105,160 ,3i',, ...> , 1;33,6 $2,13,916 $.107,271 1;39,0 /0 $32,810 831.7,085 9 108,316 9 ;39,169 $33,138 9; 320 ,256 $ 109,430 $39,86,1 $33,170 $323,158 $110,52.1 1,40,262 $33,304 1;3'6,693 $. �r 8 3;329,960 , I 1 1.,6..) .,'10,()6.1 ',.1 1, 11_ $1 ,261,189 $741,160 $622,279 $.1,191,739 T(� S.A. $12'/,921 $1.29,200 9;1 30, 102 $131,797 8133,115 $13.4,146 $135,791. $137,149 $1.38,520 $139,905 Gen. Ftintl 1 rauster • 1'80,000 $80,800 881,608 $32 ,124 3;03,210 $84,081 $84,922 $85,771 $86,620 $87,195 $036,9 /7 ,;88,370 $89,253 $90,1 1 6 $01,011 5;91,0.50 $92,878 $93,006 $94,714 $95,692 I1) $1,76:1,5241 OT111 RLVENUL Sewer 'Transfer 1;1.00,001) $101,000 310'2,010 8103,0 30 $ 101,1)641 $105,1.01 9;I.06,152 $107,211 $108 ,286 310'),369 $1,046,221 81111, 162 $111,567 $112,683 1; 1 1 3,00 $ 111,01 / $116,097 $11 /,258 $ 11.8,430 $119,615 $120,011 $2 ,201,900 Water I)d (06)11)). $0 $0 $41 $0 $ $0 910 310 $4) $0 - TOTAL O'l'IIER (Q Total R1_.VI3N111 \\ Cos1 s $180,000 3c7,9l( $181,800 $183,618 $ 1.85,154 $187,309 $189,182 $ 1.91,0711 $192,984 ';191,91.1 $156,' ;63 $983,583 $ 1,121,1.92 9 ;1,1.26,572 $1,132,829 $1,130,962 $ 1,1.1 1,598 $1,156,318 $1,165,124 1;1,1.74,017 $1,182,998 1;0 1;1,883,190 9,.11,329,193 310 $0 $0 $0 1; 0 $ 4) $c) 30 910 1) 4;.198,832 $200,820 $202,829 3;20.1,85 7 91106,90:5 $208, /1 $211,064 8213,1 75 $215,307 8211,160 5 41 ,9;,1,'163,421 911,193,34) $1 ,204,734 $1,215,737 $1,226,832 $1,238,019 $1,249,301 9;1,260,677 $ 1,272,1 18 $1,283,716 81,29:5,380 Unfunded Costs $675,662 - $810,192 $812,462 $815,5 /8 $818,538 $823,970 $829,15.1 $1;341,991 $840,583 $816,229 $8,107,658 $693,293 $699 ,201 $705,1.49 $711,138 $717,168 $7_23,2'12 $729,357 $735,515 $741,716 1;717, $23,769,55/ $15,311,307 / Capital Imprr,vement s Pro? ram Cost s from SE!! pavement mgmt. study & in-house Total MSA Extra Curh & Street Project Crew Gul ter Year 1 8269,1.74 $14,347 $15,000 81,609 2 $269,257 $14,347 815,150 $1,625 3 $269,3.10 811,317 $15,302 81,6•11 1 8269,423 814,347 815,155 81,658 5 $269,503 811,347 815,609 81,614 6 $269,588 $1.4,347 81'5, /65 81,691 7 $269,671 814,347 $15,923 81.708 8 $269,754 $14,347 816,082 81,725 9 $269,83/ $14,347 816,2 81,712 10 $269,920 $14,347 $16,405 81,760 Subtotal 11 12 11 15 16 17 I u �, 19 20 cT)'( ■ '1( ?7 $2,695,467 $143,468 8136,933 $ 16,133.1 $271,755 $273,591 $275,4_26 82.77,2(12 $279,097 $280,933 $282,769 $284,604 $286, 140 $288,275 $14,347 816,569 $1,777 $14,347 816,735 $ I, /95 814,317 $16,902 81,813 $1.1,34 "7 817,0 /1 $ 1,83 I $ 14,341 $11,242 81,850 814,347 817,115 $1,868 $14,347 817,589 81,88 / $14,347 8 1 7, 165 $1,906 $11,347 $1 7,9.L $1.925 81.4,31 / 818,122 81,944 $5,495,619 8286,935 8330,285 Curb & Gutter is based on # of miles for 1'R Sidewalks is spread equally over 20 years 1f c_ kusick Road is spread equally over 20 years Equipment Capital Outlay is based on 5 year (`.1.1'. estimates Sidewalks $28,261 $28,541 $ 28,829 8 829,40 $29, /03 830,000 830,300 $30,603 $30,909 82295,673 $31,218 $31,530 $31,845 $32,161 $32,185 $32,810 $33,138 $33,470 833,801 $34,142 835.129 $622,2/9 inflation = 1 Subtotals $328,391 $328,922 8329,459 $ 329, $330,542 $331,091 $331,648 8332,20/ $33_2,772 $333,340) $ 3,308,3 /4 $35,666 833 7,9911 8 340,33 3 $342,6 /5 $345,021 $347,372 $349,129 83 52,0)90 $354,458 $356,830 86, / /0).5:17 Sanitary Sewer $1.00,000 $ 101,0)00) 8102,010 $103,030 8104,060 8105,101. 811)6,152 $1(17,211 $108,286 $109,369 3;1,046,221 $1,171,168 8110,462 $1111,5(17 $112,683 8113,809 $.114,9.1 / 8116,097 $117,258 8118,130 $11 $120),811 Water $112,000 8113, 1 20 $114,_'51 $115,39.1 $ 116,548 811.1,713 $1.18,39() $120,0 /9 $].21,280 8122,193 $1'3,71.8 8124,955 $126, -204 $127,466 $128,741 $.130,029 $1.31,329 $132,6.12 8133,969 $135,308 82, 20) 1,900 82,166,128 Storm Sewer $20,000 $20,200 $ 820,606 $20,812 821.,020 $21,230 821,413 821,65 / 82.1,871 $209,241 $5,593,585 $22,092 82 822,337 822,762 $ 22, $ 23,219 $23,452 $23,686 $ "23,923 $24,162 Equipment Capital Outlay $423,192 $5:57,950 8560,150 $563,800 $567,000 $5 / 2,6 /0) $578,397 8584,181 8590,022 8593,9' -'3 8601,882 8607,901 8613,980 8020,120 $626,321 $632,584 $638,9.10 $645,299 $651,152 $658,269 $1.10,380 $11,890,601 TOT Al COST $983,583 $1,121,192 $1,120,572 $1,132,829 $1,138,962 $1,147,5 $1,156,318 $1,165,124 81,1' /4,011 $1,182,998 $11,329,192 $1,193,820 $1,204,734 $1,215,737 $1,226,832 $1,238,019 $1,249,301 $ 1,260,677 $1,272,148 $1,283,110 $1,295,380) $23,769,551 istration /Finance Armory Construction " (lands Park est Hills i PROPOSED FIVE -YEAR CAPITAL IMPROVEMENT PLAN Total Community Development Police Department 1993 1994 1995 1996 1997 Auto $13,000 Five chairs $1,065 Computer, printer, work station and software $9,100 Lateral file cabinet $220 $900 $1,000 Magnification lense for microfiche $220 Microfiche storage boxes $200 Calculator $200 Computer $3,500 Copy Machine $20,000 Total Administration $10,805 $13,200 $4,400 $20,000 $1,000 Plant /City Hall Building Addition /Renovation $5,000 $200,000 Staffing /Facilities Study $16,000 Total Plant /City Hall $21,000 $200,000 Community Development $30,000 $70,000 $30,000 $70,000 $200,000 One used investigator auto $7,203 Two new squads $27,725 Four squad cars $67,200 Two pre breath testers $850 One new phone line $800 Police weapon $2,400 Three new vehicles $51,000 Two radar replacements $3,600 Three cellular phones plus rental $1,800 Office equipment $5,000 Police weapons $800 Two portable radios $2,000 Main police computer ungrade $7,505 $15,000 Three squad cars $54,000 Two pre breath testers $800 Two portable radios $2,000 Replacement of electronic office equipment $20,000 Oxygen kits First aid kits ile data terminals $22,500 ee squad cars plus emergency equipment Two portable radios One radar unit / / - cam y - $200,000 $59,000 $2,000 $2,000 otal Police ire Department 4 WD Truck Apparatus valve update Head sets Hurst rescue tool Pagers 'otal Fire >ublic Works 2 -ton Dump truck plow 1 -ton dump trucks Loader Pickup Tools Pipe storm sewer Dump Truck Addition to garage Sweeper Miscellaneous Total Public Works Building Inspections Parks and Arena Storage Shed Warming House for Staples Field Lights for Ramsey -Grove skating rink Seal Coat Parking Lots (2) Fix up shoreline at Lily Lake Fix arena roof New playground equipment Blacktop and repaint tennis Remodel players and penalty Replace plexiglass in arena Replace One ton Pickup Recurb Croixwood Parking Lot Addition to locker room/remodeling Replace Zamboni Resurface tennis courts Recurb and blacktop parking New skid loader for arena New Lawn Tractor Sprayer Bleachers (small field) Paint arena outside $25,000 $4,000 $3,000 $9,000 $1,000 and basketball court boxes (west side) 1993 1994 1995 1996 1997 $64,933 $71,250 $64,200 $91,800 $63,000 $25,000 and sander $60,000 $25,000 $25,000 $85,000 $20,000 $5,000 $5,000 $50,000 $100,000 $65,000 $65,000 $300,000 $100,000 $100,000 $5,000 $2,000 $140,000 $235,000 $365,000 $105,000 $167,000 $400 $12,000 $1,900 $10,370 $8,000 $38,000 $3,000 $5,000 $20,000 lot (Pioneer Park) $22,000 $20,000 $1,500 PROPOSED FIVE -YEAR CAPITAL IMPROVEMENT PLAN $4,000 $1 $38,000 $6,000 $25,000 $10,000 $25,000 $20,000 $45,000 $4,000 $3,000 $7,000 $24,000 $8,000 $1,000 $1,000 • •ace rubber mats at arena Bathrooms To Be Determined Total Parks Library Three paperback spinners $484 Three chairs $350 Easy Chairs $5,000 Video projector $6,000 Overhead projector $2,500 Four terminals Videodisc player Microfiche reader /printer Photocopier Telephone system Automated Periodical Citation Module $5,600 Informational video rack $360 Microfiche cabinet $1,400 Refrigerator for staff room $360 Shades for upper windows in Rivers Room $280 Office software $400 o Cassette dubbing deck $450 erence office computer printer $600 ADA Modifications $3,000 "Stop the Leaks" project $3,000 Total Library Solid Waste Dumpsters $5,000 Total Solid Waste $5,000 Sewer Department • t PROPOSED FIVE -YEAR CAPITAL IMPROVEMENT PLAN 1993 1994 1995 1996 1997 $5,000 $12,000 $125,000 $125,000 $119,770 $191,000 $51,000 $137,000 $125,000 $350 $2,500 $ 1, 00 0 $6,000 $4,000 $16,284 $13,500 $2,850 $1,000 $10,000 Pickup $20,000 Total Sewer Department $20,000 Total Capital Outlay $423,192 $557,950 $560,450 $563,800 $567,000 • • • pity t f Stililwater, Minnesota 5 Yeas Capital Improvement Plan Debt Service Planning Page 1 ( - $675,000 a $810,000 0 $812,000 G.O. Capital Imp. Bonds, Series 1993 G.O. Capital Imp. Bonds, Series 1994 G.O. Capital Imp. Bonds, Series 1995 Maturity Date 01 -Feb Maturity Date 01 -Feb Maturity Date 01 -Feb Levy Maturity Principal Coupon Principal Coupon Principal Coupon Year Year Principal Interest & Interest Rate Principal Interest & Interest Rate Principal Interest & Interest Rate (1) (2) (3) (4) - (6) (7) (8) (9) (10) (11) (12) (13) (14) 1993 1995 40,000 51,954 91,954 4.000% 1994 1996 60,000 33,036 9 ,+ 6 4.250% 45,000 62,417 107,417 4.000% 1995 1997 60,000 30,486 90,486 4.500% 70,000 39,811 109,811 4.250% 47,000 62,537 109,537 4.000% 1996 1998 65,000 27,786 92,786 4.750% 75,000 36,836 111,836 4.500% 70,000 39,811 109,811 4.250% 1997 1999 65,000 24,698 89,698 5.000% 75,000 33,461 108,461 4.750% 75,000 36,836 111,836 4.500% 1998 2000 70,000 21,448 91,448 5.250% 80,000 29,898 109,898 5.000% 75,000 33,461 108,461 4.750% 1999 2001 75,000 17, 92,773 5.500% 85,000 25,898 110,898 5.250% 80,000 29,898 109,898 5.000%% 2000 2002 75,000 13,648 88,648 5.600% 90,000 21 ,435 111 ,435 5.500% 85,000 25,898 110,898 5.250% 2001 2003 80,000 9,448 89,448 5.700% 95,000 16,485 111,485 5.600% 90,000 21,435 111,435 5.500% 2002 2004 85,000 4,888 89,889 5.750% 95,000 11,165 106,165 5.700% 95,000 16,485 111,485 5.600% 2003 2005 100,000 5,750 105,750 5.750% 95,000 11,165 106,165 5.7006 2004 2006 100,000 5,750 105,750 5150% 2005 2007 2006 2008 2007 2009 2008 2010 2009 2011 2010 2012 2011 2013 2012 2014 2013 2015 Totals 675,000 235,165 910,165 ; 810,000 283,156 1,093,156 812,000 283,276 1,095,276 Prepared 25- Jan -93 by SPRINGSTED Incorporated Fie: S0784.Z9 SjslilIcap wkt City ct'i' Stillwater, Minnesota 5 Year Capital Improvement Plan Debt Service Planning Levy Fiscal Year Year ( ( 1993 1995 1994 1996 1995 1997 1996 1998 1997 1999 1998 2000 1999 2001 2000 2002 2001 2003 2002 2004 2003 2005 2004 2006 2005 2007 2006 2008 2007 2009 2008 2010 2009 2011 2010 2012 2011 2013 2012 2014 2013 2015 Totals • • $815,000 $818,000 G.Q. Capitaf Improvement Bonds, Series 1996 G.O. Capital Improvement Bonds, Series 1997 Combined Total Maturity Date 01- Feb Maturity Date 01 -Feb Principal ( 815,000 286,180 1,101,180 Prepared 25- Jan -93 by SPRII'IGSTED Incorporated Principal Coupon Interest & Interest Rate (4) (5) (6) Principal Interest (7) ( Principal & Interest ( Coupon Rate (10) 45,000 62,849 107,849 4.000% 70,000 40,099 110,099 4.250% 43,000 63,156 106,156 4.000% 75,000 37,124 112,124 4.500% 70,000 40,384 110,384 4.250% 75,000 33,749 108,749 4.750% 75,000 37,409 112,409 4.500% 80,000 30,186 110,186 5.000% 75,000 34,034 109,034 4.750% 85,000 26,186 111,186 5.250% 80,000 30,471 110,471 5.000% 90,000 21,723 111,723 5.500% 85,000 26,471 111,471 5.250% 95,000 16,773 111,773 5.600% 90,000 22,008 112,008 5.500% 95,000 11,453 106,453 5.700% 95,000 17,058 112,058 5.600% 105,000 6,038 111,038 5.750%' 100,000 11,738 111,738 5.700% 105,000 6,038 111,038 5.750% 818,000 288,767 1 ,106,767 Principal & Interest (11) 91,954 • 200,453 309,834 422,282 526,250 532,315 534,727 530,201 534,025 530,732 435,696 324,261 222,776 111,038 0 0 0 0 0 0 0 • Page 2 Total @ 105% (12) 96,552 210,475 7( 325,325 '( 443,396 " 552,563 558,931 561,463 556,711 560,726 557,269 457,481 340,474 233,915 116,590 0 5,306,543 5,571,870 Fda: 94784.29 Ststillcap.wlci SHEET NO. SEGMENT S0. SIXTH ST. 1R4 S0. SECOND ST. 185 S0. FIRST ST. 2 4TH STREET 214 S0. SIXTH ST. 209 E. HANCOCK ST. 362 S0. HOLCOMBE ST 206 S0. SECOND ST. 211 W. HANCOCK ST. 413 414 210 278 213 183 300 196 412 287 197 306 289 7 299 207 307 58 367 6 149 304 279 5 427 313 43 410 40 60 59 36 296 MULBERRY STREET MULBERRY STREET W. HANCOCK ST. S0. SECOND ST. SO. SEVENTH ST. W. PINE STREET SO. FIFTH ST. E.BURLINGTOH ST MULBERRY STREET S. FIRSLST. BURLINGTON ST. W. MARSH STREET S0. FOURTH ST. 4TH STREET W. WILLARD ST. W. WILLARD ST. SO. SIXTH ST. S0. FTRST. ST._ MARSH STREET SECOND STREET S0. FOURTH ST. 4TH STREET HO. GREELEY ST. W. MARSH STREET SO. SECOND ST. 4TH STREET CHERRY STREET WILLIAM STREET MARTHA STREET MYRTLE STREET HARRIET STREET SECOND STREET SECOND STREET 6TH STREET SO. SIXTH ST. 1 CHESTNUT STREET 280 S0. SECOND ST. 372 S0. GREELEY ST. 4 MULBERRY STREET W 7 NORTHLAND AVE. 6 CHERRY STREET 277Yt ST. 428 CHERRY STREET FROM W. PINE ST. E. HANCOCK ST. E. ORLEANS ST. CHESTNUT ST. W. HANCOCK ST. S0. THIRD ST. OLIVE ST. E. HANCOCK ST. FIFTH ST. 178'W.OF 4TH ST 502'W.OF 4TH ST SO. FOURTH ST. E. WALNUT ST. CHURCHILL ST. S. THIRD ST. CHURCHILL ST. SO. FOURTH AVE. FOURTH ST. E CHURCHILL S0. THIRD AVE. S. FOURTH ST. WILLARD ST. LAUREL ST. S0. SIXTH ST. S0. FIFTH ST. WILLARD ST. CHURCHILL-ST. SO. SIXTH AVE. WILKIN ST. W. PINE ST. MULBERRY ST. W. MYRTLE SO. FIFTH ST. 264'N.OF E.WILL MYRTLE ST. FOURTH ST. MULBERRY ST. MULBERRY ST. OWEHS ST. MYRTLE ST. LAUREL ST. LAUREL ST. MYRTLE ST. PINE ST. 5TH ST. E. WILLARD ST. W. ORLEANS ST. 4TH ST. CROIXW00D BLVD. FIFTH ST. SO. FIRST ST. THIRD ST. W. OLIVE ST. E. ORLEANS ST. E. HANCOCK ST. OLIVE ST. CHURCHILL ST. S0. SIXTH AVE. W. PINF ST_ CHURCHILL ST. FOURTH ST. 502'W.OF 4TH ST OWENS ST. S0. THIRD ST. E. PINE ST. W. HANCOCK ST. BROADWAY ST. WILLARD ST. S0. SIXTH AVE. 178 W'OF 4TH ST F. WILLARD SO. FOURTH AVE. SO. FIFTH ST. W. PINE ST. MAPLE ST. S0. FIFTH ST. S0. THIRD ST. CHURCHILL ST. F. HANCOCK ST. S0. THIRD ST. LAUREL ST. W. OAK ST. LAUREL ST. U. MULBERRY S0. SIXTH ST. E. WALNUT ST. MULBERRY ST. THIRD ST. MYRTLE ST. OLIVE ST. FIFTH ST.(WEST) MULBERRY ST. LAUREL,511' NO. MULBERRY ST. OLIVE ST. WILLARD ST. 4TH ST. 264'N.OF E.WILL W. CHURCHILL ST DEAD ENO 100 S'OF SUNRIS FOURTH ST, S0. THIRD ST. SECOND ST. SIDEWALK IMPROVEMENTS STREET SIDEWALK REPLACE TO LENGTH SCORE RECOM. WIDTH PANELS AREA 780 26 TR 1275 32 TR 1265 45 TR 304 SS TR 586 56 TR 918 58 TR 919 S8 TR 575 S8 TR 303 59 PR 324 59 PR 1907 60 PR 304 61 PR 320 61 PR 580 62 PR 693 63 PR 602 64 PR 650 66 PR 620 _PR 178 66 PR RSt 67 PR 330 68 PR 298 70 PR 670 70 PR 405 70 PR 410 71 PR 523 71 PR 645 71 PR 583 72 PR 930 72 PR 1574 73 PR 425 74 PR 1019 75 PR 898 76 PR 287 76 PR 335 76 PR 745 77 PR 365 78 PR 883 79 PR 877 80 RE 2285 80 RE 898 80 RE 511 80 RE 1006 81 RE 586 83 RE 450 83 RE 366 84 RE 264 84 RE 1920 84 RE 228 85 RE 2400 85 RE 3?5 fiF RF 630 87 RE 353 88 RE COST 50 1,250 '70 27,s 65 1,625 70 1,750 L/i.L. b Q 9 225 110 2,750 30 1,00 567d .O° 70 1.750 ' 45 11 275 60 1,500 200 5,000 9 225 25 625 90 2,250 25 625 80 2,000 90 690 $ t"4 3 ' 35 875 5.Q 1,250 7DP 50 20 500 17 340 7 175 25 625 20 500 44 1,100 27 540 RR 2.900 / L +74 37 740 182 4,550 50 1,250 100 2,500 35 875 0 11 275 17 425 20 500 120 3,000 36 900 5,103.00 40 1,000 5,670.00 35 875 4,961.25 40 800 4,590.00 88 1,760 10,098.00 25 625 3,543.75 100 2,500 14,175.00 5 125 708.75 30 750 4,252.50 5 125 708.75 7 175 992.25 23 460 2,639.25 SO 1,250 /.093,5Q 60 1,500 8,505.00 25 625 3,543.75 SHEET N0. 62 193 310 9 8.100 18 373 33 32 364 24 30 IS 275.1 31 309 275 411 208 SEGMENT 291 SO. FOURTH ST. 181 W. PINE STREET 406 OLIVE STREET 406.1 OLIVE STREET 407 OLIUF SW F' 430 LAUREL STREET 431 LAUREL STREET 286 SO. SIXTH AVE. 432 LAUREL STREET 14 STH STREET 2ND STREET S0. FOURTH ST. GREELEY STREET 4TH STREET 4TH STREET MARTHA STREET S0. GREELEY ST. EUERETT STREET EVERETT STREET S0. FIFTH ST. WILLIAM STREET EUERETT STREET STH STRFFT CHURCHILL ST. EVERETT STREET CREELEY STREET CHURCHILL ST. MYRTLE STREET SO. SIXTH ST. FROM E. CHURCHILL ST S. GREELEY ST. THIRD ST. S0. HOLCOMBE ST S.MARTHA (EAST) OWEN ST. FOURTH ST. LOCUST ST. THIRD STREET WILKINS ST. MULBERRY ST. E. CHURCHILL ST MULBERRY ST. STILL.AVE.TO W. MAPLE ST. ELM ST. W. CHURCHILL ST MULBERRY ST. LAUREL,250' S0. W. OLIVE ST. MAPLE ST. LAUREL STREET MAPI F ST CREEL? ST. LAUREL,180' S0. OLIVE ST. HOLCOMBE ST. FIFTH ST.(WEST) BURLINGTON ST. W. WILLARD ST. S. HOLCOMBE ST. S0. HOLCOMBE ST SO.MARTH ST.<E) GREELEY <WEST) FOURTH ST. THIRD ST. E. CHURCHILL ST SECOND STREET MAPLE ST. LAUREL ST. E. ORLEANS ST. LINDEN ST. STILL.AVE.TO E. ASPEN ST. ASPEN ST. MYRTLE ST MYRTLE ST. MULBERRY ST. 165'N.OF OLIVE HICKORY ST. LAUREL,180' S0. CHERRY ST _ HOLCOMBE ST. LAUREL,250' S0. MYRTLE ST. S0. SIXTH AVE. THIRD ST. CHURCHILL ST. SIDEWALK IMPROVEMENTS STREET SIDEWALK REPLACE TO LENGTH SCORE RECOM. WIDTH PANELS AREA 647 1641 1900 1900 1055 2135 356 1068 329 1295 1010 1890 302 122 974 360 2400 890 745 165 360 180 710 1675 70 585 2585 725 874 88 89 90 90 91 91 92 92 92 93 93 93 94 94 94 94 94 97 98 RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE RM RM RM RM 99 RM 99 RM 99 RM 10(1_ 100 100 100 100 100 100 RM RM RM RM RM RM COST BASED ON: $2.00 /SF REMOVAL $2.00 /SF CONSTRUCT $1.00 /LF S00 PLUS 35Z ToT/414... e. r' -' r -Q 5138)43 COST 5 4 100 567.00 5 200 5,000 28,350.00 5 120 3.,000 17,010.00 5 140 3,500 19,845.00 5 120 3,000 17,010.00_ 5 180 4.500 25.S15.O( 5 20 500 2,835.00 5 30 750 4,252.50 5 25 625 3,543.75 5 175 4,375 24,806.25 4 88 1,760 10,098.00 5 55 1,375 7,796.25 5 20 500 2,835.00 S 20 500 2,835.00 5 7? 1,925 10,914.75 5 30 750 4,252.50 5 20 500 2,835.00 5 30 750 4,252.50 5 15 375 2,126.25 5 0 0.00 5 30 750 4,252.50 5 18 450 2,551.50 S 194 x,900 17,010.00 5 0 0.00 5 7 175 992.25 5 7 175 992.25 25 141.75 5 1 6 12 360 2,025.00 5 20 500 2,835.00 $299,058.75 • TO: Mayor and City Council FR: City Coordinator DA: January 22, 1993 RE: PROPOSED ASSESSMENT POLICY M E M O R A N D U M Accompanying this memo is the second draft of the proposed special assessment policy. The first draft was reviewed by the City Council during 1992 and some changes were made to the proposed policy. The changes to the policy were primarily format and /or policy section reorganization. The policy basically states how the costs of improvements are to be apportioned to benefiting properties. This is actually one part of the whole assessment picture. The other part, and perhaps the most important part, is the Pavement Management Program (PMP). The PMP is in the last stage of completion but will not be ready by Monday. When it is complete, it should tell the council /staff what streets need what work, at what time, at what cost per year and how financed. This requires some direction from the Council because staff needs to know the tax levy threshold of the Council in order to know how much work can be afforded each year. I have also enclosed some additional items that will be explained more fully at the meeting Monday afternoon. • • • ASSESSMENT POLICY STATEMENT CITY OF STILLWATER ADOPTED 1993 TABLE OF wiV ttaci. Section I - General Policy Statement 1 Section II - Methods of Assessment 4 Section III - Improvement Type and Cost Apportionment 11 Section IV - Assessment Conditions 13 Section V - Supplemental Assessment Policy Guidelines 15 Section VI - Definitions 18 Exhibit "A" Summary of Actions and Resolutions 20 • • • • • SECTION I - GENERAL POLICY STATEMENT A. PURPOSE The purpose of this Assessment Policy is to provide a fair and equitable manner of recovering and distributing the cost of public improvements. While there is no perfect assessment policy, it is important that assessments be implemented in a reasonable, consistent and fair manner. There may be exceptions to the Assessment Policy when unique situations or circumstances exist which may require special consideration and discretion by the City Council. Therefore, the assessment policy is intended to serve as a guide for a systematic assessment process in the City of Stillwater. B. PROCEDURE C. ASSESSMENT CRITERIA CITY OF STILLWATER ASSESSMENT POLICY FOR LOCAL IMPROVEMENTS The procedures used by the City of Stillwater ( "City ") for levying special assessments are those specified by Minnesota Statutes which provide that all or a part of the cost of improvements may be assessed against benefitting properties. The procedures for local improvements are summarized in Exhibit "A ". While establishing the authority by which communities may proceed to construct public facility projects, the statutes provide no guide as to how costs are to be apportioned. Therefore, it is the responsibility of the local legislative body to establish a fair and reasonable method by which properties will be assessed. Three basic criteria must be satisfied before a particular parcel can be validly assessed. They are: 1. The land must have received special benefit from the improvement. 2. The amount of the assessment must not exceed the special benefit. 3. The assessment must be uniform in relation to the same class of property within the assessment area. The primary test for determining the validity of a special assessment is whether the improvement for which the assessment was levied has increased the market value of the property against which the assessment operates in at least the amount of the assessment. It is important to recognize that the actual cost of extending an improvement past a particular parcel is not the sole determining factor in determining the amount to be assessed. An exception might be a project initiated by a single property owner /developer where market value increase may not be a relevant factor given the nature of the improvement. Another test for determining the validity of a special assessment is whether the assessment is based on a uniform method for all like classes of property. For example, the use of a front foot assessment for some properties and the use of a per lot assessment for other properties of the same class for a related improvement could result assessment would be set D. INITIATION OF IMPROVEMENTS in a non - uniform assessment rate which could mean the side or could be thrown out by the courts. Public Improvements may be initiated in the following manner: 1. Council Initiated. The City Council, on its own motion and without petition, may order the improvement on at least a 4/5 vote of the City Council. However, the City must still follow all statutory provisions related to the local improvement process. 2. Property Owner Petition. The City Council may decide, by simple majority, on an improvement after receiving a petition for said improvement from the owners of not less than 35 percent (35 %) of the properties abutting on the streets named in the petition as the location of the improvement. In addition, all owners of real property abutting upon any street named as the location of any improvement may petition the City Council to construct the improvement and to assess the entire cost against their property. In the latter case, the City Council may, without a public hearing, adopt a resolution determining such fact and ordering the improvement. However, it is advisable to conduct public hearings on the improvement to avoid misunderstanding by the petitioners and to also inform the general public about the nature of the project. Proper waiver of assessments and /or agreements should be obtained from each property owner affected by the improvement. 3. Developer Request. A developer who is the owner of all the property within the p oposed subdivision may petition the City Council to construct th improvement and to assess the entire cost against the developer's roperty pursuant to Minnesota Statutes. In such event, the City m y, without a public hearing, adopt a resolution determining uch fact and ordering the improvement. However, a developer's agreement, including a valid and enforceable waiver of assessments if appropriate, shall be negotiated and executed prior to said authorization. It may also be advisable to conduct public hearings on the improvement to avoid misunderstanding by the petitioners and to also inform the general public about the nature of the project. E. PROJECT COSTS Project costs shall include, but not be limited to, the following: 1. Construction costs (day labor or contractual). 2. Engineering and consulting fees. 3. Administrative fees. 4. Right -of -way acquisition /condemnation costs. 5. Legal fees. 6. Capitalized _nterest. 7. Financing costs. 2 • • • • The entire project shall be considered as a whole for the purpose of calculating and computing an assessment rate. However, project costs for work of a dissimilar nature (i.e., where a project contains different types of work such as street resurfacing in one project area and street reconstruction in another area) shall be calculated separately and assessed separately according to benefit received. If City staff has doubt as to whether or not the costs of the project may exceed the special benefits to the property, the City Council should obtain such appraisals as may be necessary to support the proposed assessment. Appraisals may be obtained anytime after the improvement has been ordered including prior to actually awarding the bid or entering into a contract for the work. The City Council may also conduct assessment hearings and actually adopt the assessment roll anytime after the improvement hearing and before a contract for the work is awarded. The Assessment Policy, in brief summary, consists of six (6) main sections addressing General Policy Statement, Methods of Assessment, Improvement Type and Cost Apportionment, Assessment Conditions, Supplementary Guide section and a Definition section. A summary of actions and resolutions is also included as Exhibit "A ". SECTION II - METHODS OF AS S ESSMENT The nature of an improvement determines the method of assessment. The objective is to choose an assessment method which will arrive at a reasonable, fair and equitable assessment which will be uniform upon the same class of property within the assessed area. The mo t frequently recognized assessment methods are: the unit assessment, the front ootage assessment and the area assessment. Depending upon the individual proje t, any one or a combination of these methods may be utilized to arrive at an ap_ropriate cost distribution. City staff will consider all methods and weigh their applicability to the project and present a recommendation to the City Council in the form of a mock assessment roll (or rolls). A description of each assessment and its corresponding policy application is presented. A separate section (Section III) will identify the appropriate matchup of method with a specific type of project and analyze why each is generally used. a. Unit Assessment. A unit assessment shall be derived by dividing the total project cost by the number of Residential Equivalent Density (RED) units i the project area. A RED unit is defined as a single family reside tial unit. All platted and unplatted property will be assigned D unit values equivalent to the underlying zoning. When the exi ting land use is less than the highest and best permitted use, the Council may consider the current use as well as the full potential of land use in determining the appropriate number of RED units. Otherwise, the following RED chart will apply on a per unit basis, subject to adjustment by the Council for any inequities: S family 1.00 RED Duplex 1.00 RED Condominium 0.80 RED Multifamily (3 units or more) 0.80 RED Townhouse 0.80 RED Commercial RED units = SAC units Industrial RED units = SAC units The unit approach has proven to be the best method in those instances whereby the improvement largely benefits everyone to the same degree and the cost of the improvement is not generally affected by parcel size. b. Area Assessment. The assessable area shall be expressed in terms of the numbex of acres or the number of square feet subject to assessment. When determining the assessable area, the following considerations will be given: 1. Ponding Assessment Consideration. Lakes, ponds and swamps may be con:iidered a part of the assessable area of a parcel. Howeve , the property owner has the option of providing a storm water p nding easement to the City for the land under the lake, pond or swamp if integrated into the storm water management system. If such ponding easement is accepted based upon its 4 • • • • functional integration into the storm water management system, a reduction in area equal to the area of the easement for the lake, pond or swamp will be subtracted from the gross area assessment of the parcel. Lots utilizing a ponding area for the purpose of density credit shall be charged for that area within the portion of the easement necessary to meet minimum lot standards. 2. Road Right -of -Way Assessment Consideration. Up to 20 percent (20 %) of the gross acreage may be deducted for street right - of -way purposes within unplatted parcels of five acres or more depending upon the parcel configuration. Parcels of less than five acres may not qualify and may be assessed full acreage. The reason for this size restriction is that, in most instances, parcels of less than five acres cannot support an internal public road system. 3. Park Dedication Assessment Consideration. When park land is dedicated as part of a residential development, as required by Subdivision Code - Chapter 31.06, the developer shall not be assessed an acreage charge on the portion of land dedicated. c. Front Footage Assessment. The actual physical dimensions of a parcel abutting an improvement (i.e., street, sewer, water, etc.) shall NOT be construed as the frontage utilized to calculate the assessment for a particular parcel. Rather, an "adjusted front footage" will be determined. The purpose of this method is to equalize assessment calculations for lots of similar size. Individual parcels by their very nature differ considerably in shape and ar a. The following procedures will apply when calculating adjusted front footage. The selection of the appropriate procedures will be determined by the specific configuration of the parcel. All measurements will be scaled from available plat and section maps and will be rounded down to the nearest 1/2 foot dimension with any excess fraction deleted. Categorical type descriptions are as follows: 1. Standard lots 2. Rectangular variation lots 3. Triangular lots 4. Cul -de -sac lots 5. Curved lots 6. Irregularly shaped lots 7. Corner lots 8. Flag lots 9. Double frontage lots 10. Large tracts The ultimate objective of these procedures is to arrive at a fair and equitable distribution of cost whereby consideration is given to lot size and parcels are comparably assessed. 1. Standard Lots. In this instance, the adjusted front footage for rectangular lots will be the actual front footage of the lot. The frontage measured shall be the lot width at the front lot line. 1 150' MAIN AVENt 50' 90' A B 2. Rectan lar Variation Lots. For a lot which is approximately rectan lar and uniform in shape, the adjusted front footage is com uted by averaging the front and back sides of the lot. This m thod is used only where the divergence between front and rear lot lines is 20 feet or less. MAN AVENUE 90' 7d A B 110 80' M AIN AVENUE 6 Adj. Front Footage EXAMPLES Lot A - 50' Lot B - 90' Adj. Front Footage EXAMPLES Lot A - 90 + 110 = 100' 2 Lot B - 70 + 80 = 75' 2 3. Triangilar Lots. For a triangular shaped lot, the adjusted front :Footage is computed by averaging the front and back lot lines. The measurement at the back lot line shall not exceed a maxinum distance in depth of 150 feet. Adj. Front Footage EXAMPLES Lot A - 100 + 40 = 70' 2 Lot B - 40 + 130 = 85' 2 Lot C - 120 + 0 = 60' 2 • • • 4. Cul -de -Sac Lots. The adjusted front footage for those lots that exist on cul -de -sacs will be calculated at the midsection of the lot at the most reasonably defined and determinable position. This line will be computed by connecting the midpoints of the two side lot lines. Or, if the lots are similar in nature and configuration, a common lot width, such as the standard set back of 30; may be assigned based upon an evaluation of typical lots within the subdivision. 70' Adj. Front Footage EXAMPLES Lot A - 75' Lot B - 110' Lot C - 80' 5. Curved Lots. In certain situations such as those where lots are located along meandering trail system streets, read patterns create curvilineal frontages. In such instances, the adjusted front footage will be the width of the lot measured at the midpoint of the shortest side lot line. Adj. Front Footage pV E N UE EXAMPLES Lot A 70' Lot B - 90' Lot C 150' 90' 6. Irregularly Shaped Lots. In many cases, unplatted parcels that are legally described by a metes and bounds description are irregular and odd shaped. The adjusted front footage will be calculated by measuring the lot width at the 30 foot building setback line. Adj. Front Footage MAIN AVENUE EXAMPLES 115' 140' 125' Lot A - 115' Lot B - 140' fi ^ Lot C - 125' A 7. Corner Lots. B 8 C a. On a corner lot, 100 percent (100 %) of the adjusted front footage of the short side will be assessed and 35 percent (35%) of the adjusted front footage of the long side will be assessed for improvements benefitting the respective sides. The length of the property sides and not the orientation of the principal building shall determine adjusted front footage in this case. A series of lots (two or more) under common ownership shall be considered as one parcel or lot for determining which is the short or long side of a property. However, this shall only apply to series of lots on which only one principal building is situated. Adj. Front Footage EXAMPLES Lot A- Side 1= 43.75' Side 2 =95' Lot B- Side 1 =87.5' Side 2 =125' _ 1 i w 1 p 1 1 p B 1 A �, 1 i 1 125' 150' 1 100' MAN AVENUE (SIDE 1) • • • b. General Commercial Zoned Corner Lots. No allowance relief will be granted because of the higher inherent property value associated with improved traffic frontage and greater visibility along business district and industrial park intersections. The adjusted front footage shall be the entire frontage measured along the setback line comprising the building envelope. 155' zo MAIN AVE. ' o i W A 170' Lot A - 280' s p Lot B - 390' 1 1 N ; 1 t s 1 25 25' oI B n' • �� - i- 275' O 0 m m MAN AVENL 300 E Adj. Front Footage EXAMPLES O. 8. Flag Lots. Properties which utilize a narrow private easement or maintain ownership of access to their property exceeding a minimum length of 125 feet, thereby having a small frontage on a street, will be assigned an adjusted front footage of 80 feet. This dimension is consistent with the subdivision ordinance which prescribes such length as the minimum lot frontage along a public roadway. The adjusted front footage for flag lots whose driveway access is under 125 feet will be measured at the building setback line from the access terminus. Adj. Front Footage EXAMPLES Lot A - 80' Lot B - 90' 9. Double Frontage Lots. If a parcel, other than a corner lot, comprises frontage on two streets and is eligible for subdivision, then an adjusted front footage assessment will be charged along each street. For double frontage lots lacking the necessary depth for subdivision, only a single adjusted front footage will be computed. Adj. Front Footage MAW AVE. MAW AVE. EXAMPLES no' 80' N A 110' 10 Lot A - 220' Lot B - 80' • • • • • SECTION III - IMPROVEMENT TYPE AND COST APPORTIONMENT A. Street Reconstruction Includina Curb and Gutter. The cost of street reconstruction shall be recovered by the adjusted front footage method. The front footage rate shall be determined by dividing the project cost by the total number of adjusted front feet in the project area. An assessment rate of $35.00 per front foot shall be assessed for partial street reconstruction projects and $45.00 per front foot for total street reconstruction projects. The assessment rates shall be adjusted yearly based on the Engineering News Record Index. The remaining cost shall be recovered by means of the general ad valorem property tax paid by the entire community or by other funds that may become available to the City for infrastructure cost recovery. B. Street Resurfacing. Street resurfacing is commonly known and referred to as street overlaying whereby a new bed of road material such as bituminous is installed over an existing paved road to a specific thickness. Assessments shall be determined by the adjusted front footage method. An assessment rate of $12.75 per front foot shall be assessed for street resurfacing. The assessment rates shall be adjusted yearly based on the Engineering News Record Index. The remaining cost shall be recovered by means of the general ad valorem property tax paid by the entire community or by other funds that may become available to the City for infrastructure cost recovery. C. Sidewalk. Sidewalk improvements may be done in conjunction with a street reconstruction or as a separate project. In any event, 100 percent (100 %) of the cost of sidewalk improvements shall be assessed to benefitted properties on a front footage basis. D. Sealcoating. Sealcoating shall be treated as a general maintenance expense and shall be paid from the City's current operating funds. No assessments will be levied for sealcoating projects. E. Sanitary Sewer and Water Mains. Repair and replacement of sewer or water main is usually done in conjunction with a street reconstruction project and the cost of this work should be included as part of the total major street project cost and should also be considered to be included in the rate assessed for street reconstruction. If it is determined that the repair and replacement work results in a greater benefit to some properties and not to others, the Council should consider establishing a different assessment rate based on the benefits received. F. Sanitary Sewer and Water Trunk Improvements. Trunk sewer and water mains are usually designed to carry larger volumes of flow than are necessary within an immediate property area in order to serve additional properties beyond the area of their immediate placement. Therefore, 100 percent (100 %) of the cost of trunk improvements will be assessed on a unit basis to all properties within a district deemed to be benefitted from the trunk improvements. 11 G. Sewer and Water Services. Individual sewer and water services benefit only the properties they 3erve and 100 percent e (10 installed. their cost shall be assessed to the property for which they H. Drainage Improvements. Storm drainage and ponding /basin systems are usually constructed to serve a specific drainage or "watershed" district. The cost of drainage improvements shall be 100 percent (100%) assessed to the properties withi the drainage district. The cost may also be levied on an ad valorem tax basis to the properties within the district as provided by Minnesota Statutes. Storm sewer reconstruction normally takes place together with street reconstruction projects and the costs shall be assessed in accordance with the assessment policies related to street improvements. I. Special Consideration. Special consideration shall be given to the "age" of a street or utility system when determining the proportion of cost to be assessed to benefitted properties. If it is necessary to reconstruct or resurface a street or perform major repair /replacement work on sewer and water utilities before a reasonable amount of time (15 to 20 years for resurfacing, 20 to 25 years for partial reconstruction and 25 to 30 years for total reconstruction) the assessment shall be calculated on a pro -rata basis. The remaini:zg cost shall be recovered by means of the general ad valorem property ta4 paid by the entire community or by other funds that may become available to the City for infrastructure cost recovery. J. Industrial Park Assessments. The area assessment method shall be used for all improvement types in the area commonly known as the Industrial Park. The Industrial Park is generally bounded by Orleans Street to the north, Greeley Street to the east, CSAH County Road 5 to the west and Highway 36 to the south. 12 • SECTION IV - ASSESSMENT CONDITIONS A. Term of Assessment. The term of special assessments shall normally be for a ten (10) year period. However, in some cases the project costs could warrant either shorter or longer terms. For example, sidewalk improvements undertaken separately may be assessed for over a five (5) year period because the costs are usually nominal (under $2,000). On the other hand, some major reconstruction projects where several types of improvements are involved could lead to a very high assessment which could create a financial hardship if assessed for a ten (10) year term. A fifteen (15) to twenty (20) year term may be appropriate in this case. In any event, the assessment term should never exceed the potential life of the improvement. B. Interest Rate. The interest rate charged on assessments for all projects financed by debt issuance shall be one and one -half percent (1 -1.2 %) greater than the net interest rate of the bond issue or debt used to finance the improvement. This is necessary in order to ensure adequate cash flow when the City is unable to reinvest assessment prepayments at an interest rate sufficient to meet the interest cost of debt or when the City experiences problems of payment collection delinquencies. Interest on initial special assessment installments shall begin to accrue from the date of the resolution adopting the assessment. Owners must be notified by mail of any changes adopted by the City Council regarding interest rates or prepayment requirements which differ from those contained in the notice of the proposed assessment. C. Payment Procedures. The property owner has five available options when considering payment of assessments: 1. Tax Payment. If no payment is undertaken by the property owner, then special assessment installments will appear annually on the individual's property tax statement for the duration of the assessment term. • 2. Full Payment. No interest will be charged if the entire assessment is paid within 30 days of the date of adoption of the assessment roll. 3. Partial Payment. The property owner has a one -time opportunity to make a partial payment reduction of any amount against his /her assessment. This option may only be exercised within the 30 -day period immediately following adoption of the assessment roll. 4. Prepayment. The property owner may at any time prior to November 15 of the initial year, prepay the balance of the assessment with interest accrued to December 31 of that year. The property owner may also choose to pay the remaining assessment balance at any time, with the exception of the current year's installment of principal and interest. 13 D. Appeals Procedures. No appeal may be taken as to the amount of any assessment adopted unless a written objection signed by the affected property owner is filed with the city clerk's office prior to the assessment hearing or presented to the presiding officer at the hearing. The property owner may appeal an assessment to District Court by serving notice of the appeal upon the Mayor or city clerk within 30 days after the adoption of the assessment and filing such notice with the District Court within 10 days after service of the appeal upon the Mayor or city clerk. E. Reapportionment Upon Land Division. When a tract of land against which a special assessment has been levied is subsequently divided or subdivided by plat or otherwis , the City Council may, on application of the owner of any part of the ract or on its own motion, equitably apportion among the various lots o parcels in the tract all the installments of the assessment against he tract remaining unpaid and not then due if it determines that suc apportionment will not materially impair collection of the unpaid balan •e of the original assessment against the tract. The apportionment shall be done on the same basis as the original assessment unless another met od of apportioning can be done with the owner's acceptance and if t e apportionment will not materially impair collection of the unpaid balanc- of the assessment against the tract of land. In any case, the City Counc 1 may require furnishing of a satisfactory surety bond in certain cases as .pecified in Minnesota Statutes Section 429.071, Subd. 3. Notice of the apportionment and of the right to appeal shall be mailed to or personally served upon all owners of any part of the tract. F. Senior Citizen Deferral. Chapter 56.05 of the Stillwater City Code allows the City Council, a: its discretion, to defer the payment of any special assessment for local improvements constructed by the City when it determines by a thrae- fifths (3/5) vote that the property being assessed is homestead property and that one or more of the owners of the property is sixty -two (62) years of age or over and that the payment of the assessment would be a hardship for the owner thereof. The interest for senior citizen deferral shall be at the same rate that the City sets for other property owners for the improvement. 14 • SECTION V - SUPPLEMENTAL ASSESSMENT POLICY GUIDELINES A. Areas Partially Served by Utilities. Any tract of land, lot or parcel whereby a project improvement, such as a sewer or water lateral or ending street terminus, does not extend fully past or beyond the property shall be considered served, benefited and assessed accordingly. The current special assessment shall be subject to an adjusted front footage not to exceed 150 feet and a maximum current acreage of 2.5 acres, provided said assessment does not exceed the special benefit conferred upon the affected property. If an improvement benefits, non - abutting properties which may be served by the improvement when later extensions or improvements are made but are not initially assessed, the City may reimburse itself for all or part of the costs incurred by assessing those non - abutting properties at the time of the later extensions or improvements. However, proper notice must be given of that fact at the time of making the extensions or improvements to the previously unassessed non - abutting properties. The City may also establish "hookup" charges to recover costs of sewer and water main improvements not initially assessed. B. Preliminary Plat Consideration. Land could be considered for assessment based on preliminary plat consideration. This consideration will occur only when the following scenarios exits: (1) the City Council has approved a preliminary plat, and (2) a public hearing ordering the improvement project has not yet occurred. In the event this exists, assessment frontages may be calculated based upon the proposed lot configuration within the preliminary plat. Road right -of -way within the proposed street • alignment will not be subject to assessment. C. Tax Exempt Property. Other than land under City ownership, there are three categories of tax exempt properties. Said properties shall be assessed as follows: • 1. Churches and schools shall be assessed in the same manner as commercial and industrial zoned property, as long as the assessments do not exceed the special benefits conferred. Acreage assessment shall be based upon the gross acreage of the site. Adjusted front footage shall be similarly calculated along the building setback line in its entirety. 2. State land is normally exempt from assessment unless otherwise negotiated or agreed upon by, the affected state agency. 3. County land is subject to assessment and shall be assessed in the same manner as commercial and industrial zoned property, as long as the assessments do not exceed the special benefits conferred. D. Municipal Property Assessments. City owned property is divided into three classifications for the purpose of determining assessment participation. They are: 1. Public facility land 2. Public right -of -way 15 3. Park land Public facility property is defined as land utilized for public buildings such as city halls, fire halls, libraries, maintenance garages, municipal parking lots, etc. Public facility property within a project area will participate in the total assessable cost of an improvement and will be treated in the same manner as any other benefited parcel. Public right -of -way property consisting of all City acquired easements, subject to fee title, for the specific purpose of utility placement or street construction will be exempt from assessment. Park land assessment eligibility is further categorized according to the following descriptions: 1. "Community Parks" are characterized by a higher degree of intense public use and are relatively large in area size. They are normally associated with athletic events and sporting activities, i.e., softball, football, baseball, hockey, etc. Park lands of this nature will be subject to assessments. Because community parks provide citywide benefit, the cost of these assessments shall be recovered be a special levy upon the ad valorem taxes. 2. "Neighborhood Parks" accommodate open space objectives within residential development and are passive in use as indicated by such features as playground structures. Because neighborhood parks are commonly used by the immediate residents of the area, such park land will not be assessed if it comprises less than 25 percent of the aggregate project area. Larger parks representing an area grater than 25 percent of the aggregate project area shall participate in the assessment process in the same manner as community parks. 3. "Parkland Dedication" is required either in the form of cash in lieu of land or a land grant. The developer shall be responsible for the payment of all special assessments existing at the time of dedication. Depending upon the amount of land involved, the development shall not be assessed trunk acreage for that portion exceeding he minimum percentage dedication requirement for park purposes. E. Tax Forfeiture ssessments. When a parcel of tax forfeited land is returned to private ownership, and the parcel is benefited by an improvement for which special assessments were cancelled because of the forfeiture, the City may, upon notice and hearing as provided for the original assessment, make a reassessment or a new assessment as to the parcel in an amount equal to the amount remaining unpaid on the original assessment. F. First Serve Situations. If the plans of the City and a developer coincide in regard to utility installations on certain properties, the plans of the City shall receive first consideration. In that event, the City may, upon notice and hearing, assess all unplatted parcels according to this Policy 16 • if the improvements are approved prior to hardshell consent of the unplatted properties. G. State Aid Participation. Residential lots abutting and having access to collector streets (streets which are designated as part of the City's Municipal State Aid System and qualify for state aid funding) shall be assessed the residential equivalent of a standard City street, normally consisting of a 30 foot paved roadway within a 50 foot right -of -way. This cost shall be determined by the City Engineer during the preparation of the feasibility report. The difference in cost shall be reimbursed by applicable state aid funds. • • 17 SECTION VI - DEFINITIONS Adjusted Front Footage The number of feet actually utilized in calculating an assessment for a particular property. This may differ from the actual front footage of the property. Assessment The dollar amount charged against a property receiving an improvement benefit. Condominium Drainage District Lateral Multifamily Nuisance Abatements Individual ownership of a unit in a multi- unit structure (similar to an apartment building). A spacial relationship exists whereby the individual owns the actual air space within the physical confines of the unit but not the barrier walls themselves. An area defined by the City Engineer which shall form the physical boundaries where benefit exists within a storm sewer project. Property to be included within a district shall be all land which contributes to storm water runoff, as well as land serving as a collector basin for storing such water. Natural geographical features normally form these boundaries. A lateral sewer is designated to collect the sewage from a project area for conveyance to a trunk facility. A water lateral is sized to provide water in sufficient volumes and pressure as required t serve a defined project area. A structure of more than two units, the primary purpose of which is to provide rental or leased living space to the general public. Building characteristics include common hallways for access purposes and a common parking lot. The elimination of a nuisance whereby the City acts on behalf of the property owner as authorized by ordinance to eliminate problems such as junk, weeds, dead trees, etc. The City may collect the charges for all or any part of the cost of eliminating any such nuisance by levying a special assessment against the property benefited. Oversizing A pipe which is designed and constructed larger and /or deeper than necessary to serve 18 • • • • Public Improvement Townhouse Utility Improvement Area a specific project area. A project undertaken by the City under the authority granted in MSA 429.021 for the purpose of installation of improvements such as street, curb and gutter, sewer, water, etc. A public hearing shall be conducted to determine the necessity and common good of the project as it affects the community. Upon authorization, the City will proceed with construction and administration of the project. Single family attached units in structures housing three or more contiguous dwelling units, sharing a common wall, each having separate individual front and rear entrances; the structure is that of a row -type house as distinguished from multiple- dwelling apartment buildings. A defined area within which all properties are deemed to have been served by an important project and are considered to receive the benefit. 19 SUMMARY OF SCHEDULE OF ACTIONS AND RESOLUTIONS FOR LOCAL IMPROVEMENT PROJECTS EXHIBIT "A" 1. Initiation of proceedings either by the Council or by petition of affected property owners. Owners may waive public hearing and submit "Agreement of Assessment and Waiver of Irregularity and Appeal." Adopt Resolution "Declaring Adequacy of Petition and Ordering Preparation of Report" (should be pubLished because of appeal process) or, if not using petition, "Ordering Preparation of Report on Improvement (need not be published). 2. Preparation of report on the proposed improvement, submission to and approval by Council, Council then accepts the report and orders a Public Hearing. (When a petition signet by 100% of the landowners requests the improvement, the Council may order the improvement without a hearing.) Adopt Resolution "Receiving Report and Calling Hearing on Improvement" (need not be published). 3. After a public hearing, or if hearing is waived, adopt following Resolution: Adopt Resolution "Ordering Improvement and Preparation of Plans and Specs ". 4. After submission to and approval by Council the following Resolution is required: Adopt Resolution "Approving Plans and Specifications, Ordering Improvement and Advertisement for Bids ". 5. After receiving bids, Council will adopt the following Resolution awarding the bid: Adopt Resolution "Accepting Bid ". (Need not be published). 6. After work is completed and receiving Engineer's recommendation for final acceptance, the following Resolution is adopted: Adopt Resolution "Accepting Work ". 7. Assessment Proceedings: Adopt Resolution "Declaring Cost to be Assessed and Ordering Preparation of Proposed Assessment ". Adopt Resolution for "Hearing on Proposed Assessment" (need not publish resolution - but must publish and mail hearing notice. 20 • • • • 8. After hearing and adopting assessment, adopt the following Resolution: Adopt Resolution "Adopting Assessment ". (Need not be published.) 21 • • • SUMMARY OF PAST CITY POLICY ON SPECIAL ASSESSMENTS I. Streets 1. Reconstruction a. Non -MSA Streets. Prior to 1974, the City assessed 80 percent (80 %) of the cost of street reconstruction. After 1974, the City changed the policy and apparently intended to assess 100 percent (100 %) of the cost. However, except for the reconstruction of MSA or CSAH streets, only two minor street matting projects took place after 1975., Therefore, the policy change was never actually implemented. b. State Aid Streets. (MSA) Prior to 1987, State Aid Streets were assessed at a rate deemed to be comparable to residential street reconstruction costs. In 1989, the City reconstructed a portion of Pine and Churchill Streets and assessed only the portion of cost not covered by MSA funds. The assessments were $35 FF which was about 23 percent (23 %) of the total cost. c. County State Aid Streets. (CSAH) County State Aid Streets were usually assessed for the "urban" portion (sidewalk, curb /gutter and storm sewer) of the project. In 1989, the County reconstructed a portion of South Third Street and East Orleans Street. The "urban" portion amounted to an assessment of 30.36 per front foot which was about 24 percent (24 %) of the total cost. 2. Street Resurfacing. a. Non -MSA and /or CSAH Streets. It appears that the City usually assessed 100 percent (100 %) of the cost for street resurfacing. An exception was made in 1985 when Croixwood Boulevard and Marine Circle was resurfaced. Because of the early deterioration of these two streets, the City only assessed 40 percent (40 %) and 45 percent (45 %) of the cost of the streets, respectively. (The "credit" was based on the number of years that a new street would normally last before the need for resurfacing developed which is about 20 years.) b. MSA and CSAH. MSA street resurfacing was usually paid from MSA funds with no assessments being made. CSAH street resurfacing is paid totally from county funds. 1 3. Special Conditions. a. On a corner lot, 100 percent (100 %) of the short side was assessed and 35 percent (35 %) of the long side frontage was assessel (obviously an assessment was levied only for the side of the (street that was improved). A series of lots under common ownership were usually considered as one parcel or lot for determining short side and long side. b. Where lots were square, the following items were taken into consideration: Location of home on lot Potential of future subdivision Likelihood of future assessments Past treatment of neighboring similarly situated lots c. Where al cul-de-sac was part of the improvement, the frontage was determined by calculating the width of the lot at the front building line (setback line). d. Where a lot did not actually abut a City street (access derived by an easement), the property was assessed a reasonable amount based on assessments for similar lots in the neighborhood benefited by the improvement. The rationale for this was that even though not directly abutting a City street the property benefited from the improved access to the home by the improvements to the entire City street system and the owner consequently should pay for some of that benefit. e. Where a property abutted a street which had been improved but to which the owner could gain no access to its street because of a great grade differential, the City Council would abate the prcposed assessment if the property has been assessed in the past for a. street improvement or was deemed to be potentially liable for a future street improvement assessment. f. Where roperty abutted a City street and was deemed to be benefi ed by a street improvement and it was potentially possib e to subdivide off an unbuildable strip of land parallel and co tiguous to the lot upon which the principal building was lo.ated, the special assessment was levied against the property upon which the building was located. Both sides of double frontage (or through) lots were assessed in accordance with the above policies. g. II. Utilities and Other Improvements. 1. Water Main and Services. a. Water main improvements were usually assessed on a unit basis. 2 ■ • • • b. Where a water main improvement served two or more subdivisions and where there was a large disparity in the average size of the benefited lots, the costs of serving each area was usually broken down and each subdivision lot was assessed on a unit basis for the costs attributable to the construction of those facilities in each area or subdivision. c. Where it was probable that a piece of property could be subdivided, a lot was usually assessed for more than one unit. The zoning classification, the current use of land and the condition of any structures located on it was considered when more than one unit was assessed to a given piece of property. d. Water services were assessed on a unit basis. e. The costs of oversizing water mains and of improvements to the water supply stream (such as looping) were not deemed to be a benefit to particular properties and such costs were borne by the Board of Water Commissions. f. Minor repair /replacement work on water mains was usually included in the street assessment. 2. Sanitary Sewer Lines and Services. a. Sanitary sewer line improvements were usually assessed on a unit basis. b. Where a sanitary sewer line improvement was to serve two or more subdivisions and where there was a large disparity in the average size of the benefited lots, the costs of serving each area was broken down and each subdivision's lots was assessed on a unit basis for the costs attributable to the construction of those facilities in each area or subdivision. c. Where it was probable that a piece of property could be subdivided, a lot was usually assessed for more than one unit. The zoning classification, the current use of the land and the condition of any structures located on it was considered when more than one unit was assessed to a given piece of property. d. Water services were assessed on a unit basis. e. The costs of oversizing water mains and of improvements to the water supply system (such as looping) were not deemed to be a benefit to particular properties and such costs were borne by the Board of Water Commissioners. f. Minor repair /replacement work on sewer main was usually included in the street assessment. 3. Sidewalk Construction and Repair. a. 100 percent (100 %) of the cost usually assessed to abutting or benefited property. 4. Storm Sewer Construction. a. Storm sewer improvements were usually assessed on an area basis using crainage flow patterns. 5. Street Lighting. a. Only experience has been in new subdivision. Developer was usually responsible for cost of street lighting. Lighting for minor subdivisions (5 - 10 lots) was usually paid by the City. 6. Parking Lots. a. The last parking lot improvement (South Main Street by the Brick alley) was assessed using a formula that considered distance, parking need and first floor areas of a building. The Ci .y also picked up 20 percent (20 %) of the cost which was to be paid from parking meter revenue. III. Industrial Park (a -1 new - no reconstruction) 1. Street. a. Assessed on an area basis. 2. Water Mains and Services. a. Assessed on an area basis. b. Services assessed per unit basis. 3. Sanitary Sewer. a. Assessed on an area basis. b. Services assessed on per unit basis. 4. Storm Sewer. a. Assessed on an area basis using drainage and flow patterns. 5. Trunk Sanitary Sewer. a. Assessed on a front footage basis. 4 • • • • 6. Lighting. a. Assessed on an area basis. 7. Lift Station a. Assessed on an area basis. IV. Special Notes. 1. New Subdivisions. a. The costs of all improvements have usually been apportioned equally to all lots within the subdivision. b. Benefited lots outside of the subdivision are also assessed a like amount unless it was determined that another method of assessment should be used (e.g., lots outside of Oak Glen were assessed at 80 percent (80 %) of the Oak Glen lots) based on disparities or circumstances. c. In some cases (e.g., Oak Glen) water and sewer costs were recovered by establishing a hookup charge which was paid at the time a building permit is issued. This applied to properties outside of but adjacent to the development. 2. Terms and Conditions of Assessments a. Length of Assessment. 1. Residential - usually 10 years. 2. Industrial Park - usually 15 - 20 years but some at 10 years. b. Interest Rate. 1. Usually 1 -1/2 percent (1 -1/2 %) above net interest cost of assessment bonds. c. Special Deferrals. 1. Green Acres (i.e., Feeley Property) can be assessed but property owner does not have to pay assessments until loss of Green Acres status. 2. Senior citizens and disabled citizens can apply for deferral for assessments based on financial hardship. City can accrue interest rate at a rate determined by City Council (which is usually same rate as on other assessments). 3. May delay certification for reasonable amount of time - 1;sually one year (interest accrues). d. City allows assessments to be assumed by buyers at same terms and conditions that applied to original owner (unless specifically provided for in a development agreement such as for the Oak Glen Development). • • • • • • SUMMARY OF RECENT RESIDENTIAL IMPROVEMENT PROJECTS AND AMOUNT ASSESSED Type of Total Total Cost Improvement Improvement Cost Per FF Assessed % LI 219 -1 (1985) Croixwood Blvd Resurfacing $ • 3,524.14 $ 8.15 $ 3.26 (1) 40% LI 219 -2 (1985) Marine Circle Resurfacing $ 55,119.37 $ 21.50 $ 5.68 (2) 45% LI 219 -3 (1985) West Orleans St. Resurfacing $ 18,564.52 $ 13.31 $13.31 100% LI 220 (1987) Pine /Churchill Reconstruction $1,077,562.00 $153.00 $35.00 (3) 23% LI 253 (1989) So. Third /E. Orleans Reconstruction $ 763,653.00 $103.67 $30.36 (4) 24% (1) Credit of 60% (8/20 yrs.) given because of early deterioration of street. (2) Credit of 55% (9/20 yrs.) given because of early deterioration of street. (3) Full allocation of MSA funds used to offset cost to property owners. (4) This was a County State Aid Street. Only a portion of the cost (sidewalk, curb and gutter and storm sewer) was passed on to City. /IA . /-eV_._._.. DEFERRED TAXES -- ... __1988A - 1966 C/O MUNIC BLDG LEVY COLL 13ONDS BONDS #320 #310 1992 1993 1994 1995 1996 19')7 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 1993 1994 1995 1996 1997 1 998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 201.0 2011 2012 2013 2014 2015 2016 $108,828 $109,374 $109,426 $109,006 $108,098 $106,733 $651,465 $29,164 $28,193 $27,221 $84,578 $365,165 1984 CORP. PURPOSE: BONDS #385 $149,095 $101,357 $11.4,713 1986 -A CAPITAL 0tJ 1'!.AY BoN[)S *360 $1.14,776 - $1.1.1.,022 $112,382 S113,295 $113,;20 $.11.3,946 $113,663 $112,959 $111,825 $1,017,688 - 1990A CAPITAL. OUTLAY BONDS #305 $139,309 - $188,607 $234,597 $382,253 $ 411,908 $391.,388 $1,751,062 TOTAL GENERAL OBLIGATION $541,1.72 $538,553 $598,339 $604,554 $636,826 $61.2,067 $113,663 $112,959 $111,825 $0 $0 $0 $0 $ 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,869,958 1980 1982 1984-B 1986 -A 1987 -C 1989 -A IMPROVT .IMP ROVE_ I 1' ROVE. 1MI'ROV[ .1MI'12OVE.1MPROVE. BONDS [3ON1)S BoNDs T)ONDS I3C)NDS BONDS *505 #510 #514 #503 #501 4f502 $53,016 $54,200 $7,432 $0 $7,983 $0 $8,395 $0 $8,673 SO $3,502 $1,767 $5,917 $ 5,181 $3,882 - $6,283 $3,799 $3,704 $3,605 $0 $0 $0 $101,2.10 $4,971 $56,952 $13,231 TOTAL SPECIAL ASSESS $60,448 $62,639 $8,395 $13,18, $5,329 $11,098 $1.0,165 $3,799 $3,704 $3,605 $0 $G) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $182,370 GRAND I•OTAL. $601,620: 't 5 $601,192 et--2 /e, . � $606,734 $617,142 $643,922 $628,346 $130,111 $116,758 $115,529 $3,605 $0 $0 $0 $0 $0 $0 $0 $0 $0 so $0 $0 $0 $0 $4,065,559