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10-23-07 WSOctober 23, 2007 Page 1 MINUTES CITY COUNCIL WORK SESSION -October 23, 2007 A work session of the Hopkins City Council was called to order by Mayor Gene Maxwell at 6:30 p.m. on October 23, 2007, at the Hopkins City Hall. Council members Rick Brausen, Kristi Halverson, Bruce Rowan and Cheryl Youakim were present. City personnel present were City Manager Rick Getschow, Director of Planning Kersten Elverum, Community Development Coordinator Tara Beard, City Engineer John Bradford and Public Works Director Steve Stadler. Also present were City Attorney Bob Dieke; Sid Inman and Rebecca Kurtz of Ehlers & Associates; Kelly Doran and Scott Anderson of Doran Companies; Lew Pratt, Daryl Gemar, and Ben Shardlow of Pratt Homes; and Todd Young of KKE. Block 64 Director of Planning Kersten Elverum said a critical point has been reached in the Block 64 project. Steve Flanagan of GPS notified the city in August he cannot get the financing needed. Doran Companies and Pratt Homes have indicated an interest in taking over the project. Mr. Doran gave a power point presentation showing projects he and Mr. Pratt have done together in St. Anthony and New Brighton, as well as preliminary sketches of what they think is possible with the Block 64 area. He and Mr. Pratt wish to construct a complex that would start as 200-2301uxury rentals, then convert to owner-occupied units, as they have successfully done before. They would keep the present building, but refurbish it to complement the proposed buildings. Parking would be underground. Retail establishments would be on the first floor fronting Mainstreet; tall windows would "open" the building. He believes construction could start as early as the first half of 2008; construction would take one year. The whole complex would be built at once. He stressed he and Mr. Pratt do not want to compete at all with the Beard Company, with whom they have met; but feel that the two projects would complement each other. Mr. Pratt noted he has Builder License No. 1 in Minnesota. The New Brighton project was a situation similar to Hopkins'. Answering Council members' questions, he said the project was built in 2004; conversion to owner-occupied started in 2006. All apartment leases are honored. Financing is available through FHA. During the conversion process units are renovated; some occupants are moved for 30 days, others stay in their apartments, some do the renovations themselves. Mr. Brausen commented he likes the idea that they become owner-occupied. Answering Ms. Youakim, Mr. Doran said Mainstreet buildings would have 4, maybe 5, stories. Timing of conversion to owner-occupied would depend on market conditions. Another factor is the Beard complex; they want him to succeed and do not want to slow his progress. Mr. Pratt noted upscale apartments are in demand. In New Brighton 60% of the occupants are young, first-time owners. Those studios have conversion prices starting at $120,000. Mr. Doran noted this project would not have studio apartments; prices for rent would be around $900-1000 for 1-bedroom, and a 2-bedroom with den unit would be about $1800. The market would be people earning $30,000-100,000 per year. Cargill employees will want upscale, nearby housing. He noted they do not know if the present building would be conversion units as they have not been inside. Mr. Pratt noted the site is a "book-end October 23, 2007 Page 2 location," across from a car dealership; however, the vibrancy of Mainstreet is a plus. He feels their complex would be "a step above" anything Hopkins presently has for market rate rental property. Answering Mayor Maxwell, Mr. Doran said the by-laws for the complex as rental and as owner-occupied are different, but all are done beforehand. Mr. Inman said TIF would be higher with rentals. The development agreement would be assigned to the new developers, and then amended as needed. Answering Mr. Rowan, Mr. Doran said he hopes those who had earnest money with Mr. Flanagan will go to the Beard project. Mr. Pratt added he feels their project will actually help Beard sell their units. General Consensus was the Council liked the idea of rental to owner-occupied units. Ms. Youakim expressed concern about a 5-story building on Mainstreet and feels public education will be necessary. Mr. Doran said he would be happy to arrange a Council tour of their completed projects. They will hold neighborhood meetings and get resident input. Council discussed the issues involved with the Rixman property. They have placed a November 15 deadline on knowing if the city will purchase the property. Ms. Elverum noted Mr. Doran feels he would know if the project is possible by February. Mr. Inman noted there may be some concerns with the TIF as a rental to owner-occupied complex, but it was done with the Oaks. General Consensus was to continue working to acquire the property. All agreed they want to work with Messrs. Doran and Pratt. 2008 Budget, Enterprise Funds City Engineer John Bradford presented spreadsheets showing how he redid the water utility schedule to even out rate changes as the Council requested. He proposes a $1.95/month increase in 2008, then $.50 for 2009 and $.30 for every year thereafter. He feels this will cover the work on redundancy and emergency issues as discussed at earlier sessions. He noted there will be a major project in 2017. He added his proposals include borrowing from the storm sewer fund; these would be repaid by 2014. Answering Mayor Maxwell, he said if heavy users would use less, the expansion project would not need to be so large. Mr. Stadler noted lawn irrigation is the real issue, and suggested an ordinance change on watering might be considered. Mr. Bradford noted 8,000 gal./mo. is "average" use. Mayor Maxwell suggested putting something in the newsletter. Mr. Bradford noted the sanitary sewer fund is not as healthy as the water utility, largely due to Met Council treatment cost increases. They project 5-7% increases every year for the foreseeable future. He based his spreadsheet on 6%, which results in a $2.25/mo. rate increase for the average user. Mr. Getschow noted Met Council is a huge expense, but still is less than it would be if Hopkins had to have its own treatment system. Some borrowing will be done from the storm sewer fund, with repayment starting in 2016. Answering Ms. Youakim, Mr. Bradford said of the total $1.8 million budget, $1 million goes to the Met Council. Mr. Getschow said the much of the regional treatment and infrastructure cost increase could be due to urban sprawl; Mr. Bradford noted 45,000 more residents come to the metro area each year. Mr. Bradford noted the storm sewer fund is in excellent financial shape. A $.50 increase is planned in 2009, then no more increases ti119 years later. October 23, 2007 Page 3 Mr. Stadler said the utility division will have two of its four workers retiring in two years. For effective functioning, three experienced people are needed to cover T vacations, etc. He asked for one new worker to be trained for 18 months before the retirements; previous stand-by training has helped, but is not enough. This would not be a permanent staff increase. The additional $20,000 needed would be divided among all three funds. After the retirements, staff would return to the authorized four persons. Mr. Bradford noted the real issue is for the new staff person to learn problem-solving, which requires long training. Mr. Getschow noted that state requirements mandating more locates have put a strain on staff. General Consensus was to moved ahead with the staffing proposal. Mr. Stadler said there will be a recycling fee increase in 2008 from $2.75 to $3.25, noting the contract fee goes up each year. He noted yard waste/brush is the biggest loss item. He feels Hopkins needs to get to a monthly fee for yard waste. General Consenus was to evaluate options for this fund in 2008. Special Assessments Mr. Bradford said the assessment issue concerns only the portion of scheduled improvements for a total reconstruct of Minnetonka Mills Road from 5th Avenue N. to Highway 169. This is a State Aid street. It is proposed to treat this as 1St Street N. was done, using front footage and side street assessments, based on 50% of construction cost of a standard residential street. Mr. Stadler noted the cost on the north side is not capped. Mr. Stadler noted a neighborhood meeting is scheduled for Nov. 9. Mr. Bradford added this could be changed as this will be a short project. General discussion followed. Mr. Stadler noted the project includes curb and gutter, and a trail. People are presently walking on the road. He will see if other funding is available on those counts. The cap is presently $72.88/ft. Mayor Maxwell suggested that it may be necessary to leave the levy limit at its proposed figure and use the proposed additional cuts savings to offset the higher assessments, then institute a permanent 1/4 - 1/2% portion of the levy for streets. City Mnanager Getschow suggested earmarking franchise fees for these projects. General Consensus was to postpone the neighborhood meeting and work on ways to lower the assessments. This will come back to a future work session. Other Ms. Youakim asked about the rental license issue. Mr. Getschow said it will be on an agenda in November or December as we move toward final approval. She expressed appreciation to the police department for their discreet handling of a situation at St. Joseph's church service. Ms. Halverson asked about outside murals. Mayor Maxwell said staff should check what was done for Boston Gardens and Bud's Music. She asked about handicapped ramps. She should have people check with City Hall about a building permit. Mr. Brausen asked if the city could donate $2,000 to the Depot for some small projects. Mayor Maxwell suggested looking into Park dedication funds. Mr. Getschow October 23, 2007 Page 4 noted Three Rivers says they will be putting in $200,000. Mr. Brausen responded he feels a small fund needs to be set aside for small jobs as they come up. ~' Mr. Getschow handed out the Park Board survey results. He said an autism charter school had contacted the city, but the property they mentioned is zoned as business park. The U.S. Women's Open 2008 will be holding meetings in the Interlachen neighborhood in November. The Council will have the draft of the park use agreement with NBC in December. On motion by Mr. Brausen and second by Mr. Rowan, the meeting adjourned at 10:35 p.m. on a vote of 5-0. Kasey Kester, Secretary