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06-05-89 agendaCITY OF RICHFIELD, MINNESOTA Study Session Letter No. 18 Agenda June 5, 1989 Issue Statement: Review of draft financial policies for the City of Richfield. Background The City of Richfield has followed established financial policies governing most of the City's practices related to fiscal management. These policies covered a wide range of matters and were annually contained in the City's budget. Two factors concerning these financial policies suggest that some modification would be beneficial: 1. The City's Auditors have recommended the City's financial policies be adopted and addressed as a separate document, exclusive of the City budget. 2. Some recent developments in the area of public sector financial management have necessitated the consideration of additional financial policies. At a Study Session on November 7, 1988, draft fiscal policies were presented to the City Council for consideration. The Council elected, at that time, to postpone consideration of the policies for additional time to review this matter. The attached fiscal policies are a combination of the City's previously adopted policies which have been modified to mirror current practice in the field of municipal finance. These policies are again presented for review and discussion. Recommended Motion: None. Council review and discussion of the attached policies is desired so that these financial policies may be scheduled for a future regular Council meeting. Basis for Recommendation: 1. The City should periodically update and modify its financial policies. 2. The Auditor has recommended that the City's financial policies be addressed as a separate document. 3. The attached policies have been carefully considered by City staff and will serve the City well in terms of financial management. Alternative Recommendation: The City Council could refer this item to another Study Session prior to consideration at a regular City Council meeting. Discussion/Decision Mode: The financial policies should be discussed at the June 5, 1989 Study Session so that consideration may be given at an upcoming regular Council meeting. Respectf lly submitted, Jame D. Prosser City Manager JDP:ff cc: Steven Devich, Administrative Services Director Jean Mitchell, Finance Manager .. ,, RICHFIELD, MINNESOTA FINANCIAL MANAGEMENT .POLICIES I. PURPOSE' The City of Richfield has an important responsibility to its citizens to carefully account for public funds, to manage municipal finances wisely, and to plan the adequate funding of services desired by the public, including the provision and maintenance of public facilities. Especially in light of recent financial cutbacks in federal and state aids to local government, the City must ensure that it is capable of adequately funding and providing local government services needed by the community.. Further, the financial policies set forth herein, provide the basic framework for the overall fiscal management of the City. Operating independently of changing circumstances and conditions, these polices assist the decision making process of the City Council and Administration. Most of the polices represent long standing principles, traditions and practices which have guided the City in the past and have helped maintain financial stability over the past several years. These financial policies are reviewed annually, periodically requiring modifications. II. OBJECTIVES In order to achieve this purpose, this plan has the following objectives for the City's fiscal performance: 1. To protect the City Council's policy-making ability by ensuring that important policy decisions are not controlled by financial problems or emergencies. 2. To enhance the City Council's policy-making ability by providing accurate information on program costs. 3. To assist sound management of the City government by providing accurate and timely information on financial condition. 4. To provide sound principles to guide the important decisions of the City Council and of management which .have significant fiscal impact. 5. To set forth operational principles which minimize the cost of local government, to the extent consistent with services desired by the public and which minimize financial risk. 6. To employ revenue policies which prevent undue or unbalanced reliance on certain revenues, especially L property taxes, which distribute the costs of municipal services fairly and which provide adequate funds to operate desired program. 7. To provide essential public facilities and prevent deterioration of the City's public facilities and its capital plant. 8. To protect and-enhance the City's credit rating and prevent default on any municipal debts. 9. To ensure the legal use and protection of all City funds through a good system of financial and internal. controls. 10. To maintain a Risk Management Program that will minimize the impact of legal liabilities, natural disasters or other emergencies through the following activities: Loss Prevention - Prevent negative occurrences. Loss Control - Reduce or mitigate expenses of a negative occurrence. Loss Financing - Provide a means to finance losses. Loss Information Management - Collect and analyze relevant data to make prudent loss prevention, loss control and loss financing decisions. III. FINANCIAL MANAGEMENT POLICIES A. Capital Improvement Budget Policies 1. The City will make all capital improvements in accordance with an adopted Capital Improvement Budget. 2. The City will develop a multi-year plan for capital improvements and update it annually. 3. The City will enact an annual Capital Budget based on the multi-year capital improvement plan. Future capital expenditures necessitated by changes in population, changes in real estate development, or changes in economic base will be calculated and included in Capital Budget projections. 4. The City will coordinate development of the Capital Improvement Budget with the development of the operating budget. Future operating costs associated with new capital improvements will be projected and included in operating budget forecasts. ., ,~ , 5. The City will use intergovernmental assistance to finance only those capital improvements that are consistent with the adopted capital improvement plan and City priorities, and for which operating and maintenance costs have been included in operating budget .forecasts. 6. The City will project its equipment replacement and maintenance needs for the next several years and will update this projection each year. From this projection, a maintenance and replacement schedule will be developed and followed in the Central Garage Fund. 7. The City staff will identify the estimated costs and potential funding sources for each capital project proposal before it is submitted to the City Council for approval. 8. The City will determine the least costly financing method for all new projects. 9. The City will utilize profits from its municipal liquor operation primarily for the support of .capital improvements. Each year at least $325,000 of available current year liquor store profits will be transferred to the Special Revenue Fund for capital improvements. Any remaining profits will be retained in the Liquor Fund as working capital for the maintenance and expansion of physical assets, including store facilities. The accumulation of funds in working capital will be reviewed annually. B. Revenue Polices 1. The City will attempt to maintain a diversified and stable revenue system to shelter it from short-run fluctuations in any one revenue source. 2. The City will estimate its annual revenues by an objective, analytical process. 3. The City will project revenues for the next three years -and will update this projection annually.. Each existing and potential revenue source will be reexamined annually. 4. The City will maintain sound appraisal procedures to keep property values correct. Property will be assessed at the legally mandated market value for each type of property. 5. The year-to-year increase of actual revenue from the property tax will .generally not exceed eight percent, except in unusual conditions. Reassessments will be made of all property at least every four years. • r' ~ r 6. The City will follow an aggressive policy of collecting property tax revenues. .The annual level of uncontrolled property taxes will generally not exceed two percent. 7. -Each year the .City will recalculate the full costs of activities supported by user fees to identify the impac t of inflation and. other cost. increases. 8. The City will establish all user charges and fees at a level related to the cost of providing the service. 9. The City staff will automatically recommend revised user . fees with review by the City Council on an annual basis, to adjust for the effects of inflation on the City's cost of providing services. 10. The City will set fees and user charges for each Enterprise Fund, such as Water and Sewer, at a level that fully supports the total direct and indirect costs of the activity. Indirect costs include the cost of annual depreciation of capital assets. 11. The City will set fees and user charges for other activities, such as recreational services, at a level to support the full cost of providing the services for all programs except those oriented to the youth and/or senior citizen population. C. Debt Policies 1. The City will confine long-term borrowing to capital improvements or projects that cannot be financed from current revenues. 2. When the City finances capital projects by issuing bonds, it will pay back the bonds within a`period not to exceed the expected useful life of the project. 3. The City will attempt to keep the average maturity of General Obligation Bonds at or below 20 years. 4. Total debt service for General Obligation debt will not exceed five percent of total annual locally generated operating revenue. 5. Total General Obligation debt will not exceed 6.67 percent of the assessed valuation of taxable property. 6. Where possible, the City will use special assessment, revenue or other self-supporting bonds instead of General Obligation Bonds. a • ~,. 7. The City will not incur long-term debt to support current operations. 8. The City will retire any tax anticipation debt annually, and will retire bond anticipation debt within six months after completion of the project. 9. The City will maintain good communications with bond rating agencies about its financial condition. The City will follow a policy of full disclosure on every financial report and bond prospectus. D. Reserve Policies 1. The City will maintain an undesignated and unreserved General Fund balance of no less than the greater of: i. 40% of the estimated General Fund expenditures for the following year, or ii. the sum of estimated cash-flow requirements, plus reasonable reserves for orderly budgetary adjustments when revenues are lost through the action of other governmental bodies or other causes. 2. The City will establish a contingency reserve to provide for unanticipated expenditures of anon-recurring nature, or to meet unexpected small increases in service delivery costs. This reserve will be maintained at two percent of the General Operating Fund expenditures. 3. The City will establish an Equipment Reserve Fund and will appropriate funds to it annually to provide for timely replacement of equipment. E. Investment Policies 1. The City will make cash flow analysis of all funds on a regular basis. Disbursement, collection and deposit of all funds will be scheduled to insure maximum cash availability. 2. When permitted by law, the City will pool cash from several different funds for investment purposes. 3. The City will invest at least 98 percent of its idle cash on a continuous basis. 4. The City will analyze market conditions and investment securities to determine what yield can be obtained, and i ~i r y - Y- attempt to secure the best possible return on all cash investments. 5. The City's accounting system will provide regular information concerning cash position and investment performance. 6. The City will ma:ke arrangements with banks on a contractual basis for a specified period of time and with specified fees for each service rendered. F. Accounting, Auditing and Financial Reporting Policies 1. The City will establish and maintain a high standard of accounting practices. 2. The accounting system will maintain records on a basis consistent with accepted standards for local. government accounting using a modified accrual basis of accounting for all governmental funds and an accrual basis of accounting for Enterprise and Internal Service Funds. 3. Regular monthly and annual financial reports will present a summary of financial activity by major types of funds. 4. Where possible, the reporting system will provide monthly information on the total cost of specified services by type of expenditure and, if necessary, by fund. - 5. An independent public accounting firm will perform an annual audit and will publicly issue an opinion concerning the City's finances. G. Risk Management Policies 1. The City will maintain a separate Self-Insurance Fund within its fund and account groups. 2. The City will calculate annually an updated estimated fund balance requirement for the Self-Insurance Fund. If funding is found to be too low, Council will endeavor to transfer funds from the General Fund, or from any other funds which might be available, to the Self- Insurance Fund to complete the indicated necessary level of funding. Transfers from the Self-Insurance Fund will only be made after at least three years of funding/loss experience, or a consultant's report, indicates an over- funding. . r-, . t n«. 3. The City will periodically conduct educational safety and risk avoidance programs within the various departments. 4. Staff will report to the Council, at least annually, on the-results and costs of the City's Risk Management Program for the preceding year. 5. The-City will, on an ongoing basis, analyze the feasibility of purchasing outside insurance coverage to replace or supplement the self-insurance program, in order to provide the best and most economical loss coverage available. 6. The City will maintain an undesignated and unreserved Self-Insurance Fund balance of no less than $500,000. H. Operating Budget Policies ' 1. The City will pay for all current expenditures with current revenues. The City will avoid budgetary procedures that balance current expenditures at the expense of meeting future year's revenues, or rolling over short-term debt, or that rely on accumulated fund balances to meet current obligations. 2. The budget will provide for adequate maintenance of the capital plant-and equipmen}, and for their orderly replacement. 3. The budget will provide for adequate funding of all retirement systems. 4. The City will maintain a budgetary control system to help it adhere to the budget. 5. The City administration will prepare regular monthly reports comparing actual revenues and expenditures to the budgeted amount. 6. Each year the City will update expenditure projections for its Enterprise Funds for the next three years. Projections will include estimated operating costs of future capital improvements that are included in the Capital Budget. 7. The Operating Budget will describe the major goals to be achieved, and the services and programs to be delivered for the level of funding provided. 8. Where possible, the City will integrate performance measurement and productivity indicators with the budget. CITY OF RICHFIELD, MINNESOTA Study Session Letter No. ~~ Agenda June 5, 1989 Issue Statement: Presentation of Task Force on Aging Report Background• In 1985, the Humphrey Institute of Public Affairs prepared a Local Strategy on Aging Report. A task force was formed September, 1985 tQ review and analyze this to determine needs of Richfield's aging population, and if needs are found, to recommend to the city council potential strategies and an implementation program to satisfy those needs. The task force was comprised of John Hamilton, Mayor; Council Member Sandahl; Ivan Ludeman and Vern Luettinger, Housing and Redevelopment Authority Commissioners, Myrna Hammer and Nancy Tjornhom, Human Services Commission; and Connie Murray and Barbara Kritzman, Planning Commission. The city staff was represented by Lil Hipp, Community Center Manager, and Bruce Nordquist, Housing Specialist. This analysis was completed in December, 1987. During 1988, this report was also reviewed by the Human Services Commission. The completed report, containing the recommendations made by the Human Services Commission, and the responses of the city staff, was forwarded to the city council in September, 1988. The report was recently reviewed again by city staff and Larry Oppold, South Hennepin Human Services Council. A copy of the updated report is attached. The Human Services Commission is now requesting that the recommendations contained in this report be acted upon by the city council. Recommended Motion: Council members should review and discuss this report at the June 5, 1989 city council study session. Basis for Recommendation: 1. The Human Services Commission has requested that the Council consider their recommendations. 2. The recommendations contained in the report have budget/staffing implications that should be discussed by the City Council. 3. A formal request from the Human Services Commission for Council action is scheduled for the June 12, 1989 council meeting. Alternative Recommendation: 1. Do not discuss the report at this time. Discussion/Decision Mode: This item has been placed on the June 5 study session agenda for discussion purposes. Respectfully submitted, Jame Prosser City anager JDP/ej a September 1988 Revised April 1989 Housing Recommendations 1. Investigate and implement programs that provide increased alternatives and a continuum of options: The Richfield HRA has a history of cooperating with and utilizing available programs to meet a broad spectrum of housing needs. It must also be recognized that Richfield is part of the metro area which the Minnesota Real Estate Journal has termed as "soaked with senior housing". HUD does concede that "some subsidized housing is needed in some first and second ring suburbs settled by World War II veterans" such as Richfield. But, HUD "will not underwrite any additional market rate service projects and is becoming more selective with its funds for subsidized senior housing". Unsold units at Woodlake Point and a waiting list for Section 8 vouchers or certificates are only indicative of segments of the housing market. A housing strategy outline is in process to help identify those programs that are presently available to meet needs of persons age 55 and above. The plan for an age segmented marketing study to determine needs will be considered further as the 1989 revised, 1900 proposed budget is prepared. -Pursue Section 202/Section 8, redevelopment and scattered site housing as funds. and land are available. HUD Section 202 Elderly and Handicapped program was utilized for the development of the 30 unit Sheridan Court project which opened in 1988. The initiative for a Section 202 project must come from a nonprofit sponsor/development group for eligibility purposes. As in the previous 202 project, Richfield continues to give high priority to such development. The Sheridan Court project also utilized CDBG funds. The cooperation of the City and HRA was vital. However, without the sponsorship of the Louise Whitbeck Fraser Community Services, it would not have been built. A Section 202 project for the elderly requires outside sponsorship, not the city. The Section 8 rental assistance program currently serves 103 elderly households. Metro HRA has a waiting list of 28 elderly and 13 handicapped or disabled households waiting for Section 8 Existing Assistance. Richfield Towers has a two-year wait for assistance, and Knox Landing has a three year wait (a Bloomington subsidized project in close proximity). A HRA and City Council have established an independent program for administration of this program which will be in full operation by October, 1988. By establishing local control, it is anticipated that the program can be made more responsive to the needs of the residents of the City of Richfield, including the elderly. Market Towers, an HRA redevelopment project, currently houses some 130 elderly households amounting to 80 percent of the total units available. Other HRA re- development area projects serving the elderly include Lake Shore Drive and Woodlake Point, which both have condominium units available. A proposed mixed use redevelopment project for Graham Avenue would include at least 20 percent of the total residential units as less than market rate affordable units which would be available to elderly households. The HRA has utilized the Voluntary Acquisition Program since 1980 to acquire substandard properties for redevelopment at scattered sites throughout the City. The Vo-Tech and private developers have developed these sites with new housing units for moderate income families. Several houses are made available each year and are available to qualified elderly household although most houses are too large to meet the elderly market. Day to day responses from elderly residents suggest they want to stay where they are or desire a new free standing home, on one level, with low maintenance, and located in Richfield. -Support affordable rental opportunities. The fact that 80 percent of the units available at Market Plaza were rented by elderly households would indicate that such were affordable rentals at market rate. A 14 unit elderly housing project attached to Mount Calvary Church has one one-bedroom and three two bedroom units available. Unfortunately, some surveys of elderly homeowners would indicate that the perception of "affordable rental rates" means a rental that is substantially less than market. There are neither funds nor programs available to meet this differential. The city will continue to lobby for more elderly rent subsidy programs. -Support the share-a-home concept. Lutheran Social Services is being funded to promote and manage the home share program for the area, including Richfield. This program is funded with a $600,000 grant to six programs in the state and LSS is the recipient of the largest such amount. This is a viable alternative for a limited segment of the elderly population and city codes do permit this concept. The following information was recently secured concerning the share-a-home program administered by the nonprofit Lutheran Social Services organization: - Five matches exist in Richfield. - Two Richfield residents were placed elsewhere. - Two Richfield residents are currently seeking a match. Support a broader accessory apartment program, with zoning changes considered. This is being accomplished on a limited basis. Currently, accessory apartments are permitted in single "R" residence districts which abut an arterial or collector street. A conditional use permit is needed to assure that setback, lot size and parking requirements are met. -Consider support for board and lodging, congregate housing and adult foster homes as opportunities present themselves. A state licensed residential facility for six or fewer persons is treated, for zoning purposes, the same as a single family resident. At least one conversion of an existing duplex to a board and care facility has occurred during the past year. Housing staff has met with several developers in the last year to discuss the development of cottage style congregate type housing units, but the cost of land accumulation has been a substantial deterrent. Congregate housing has been included for consideration in redevelopment planning for the Penn Avenue/66th Street area. Board and lodging and accessory apartments do not lend themselves to redevelopment purposes. The city has been supportive of these alternative programs and will continue to work with developers. However, as a fully developed city, the opportunities are more limited. -Promote accessibility improvements and financing programs as available. Five programs are available in Richfield to fund accessibility improvements. The HRA Home Rehabilitation Deferred Loan Program has been recently .amended to increase the maximum loan amount for accessibility improvements to not exceed 55,000 over the maximum loan limit on the regular rehab. The City will continue to market this program to residents. 2. 3. 4. Help older persons to receive a fair price for their home and become educated sellers in today's real estate market. Programs involving real estate professionals are offered every spring and fall at the Community Education Center. Continue the use of subsidized grant and loan programs for home improvements. The Housing and Redevelopment Department does have a wide variety of low income rehabilitation loan programs, deferred loan programs, energy conservation and maintenance programs. A new program initiated this year is the Section 312 loan program. This is a low interest direct loan program for low and moderate income homeowners to bring their property up to code and for general improvements. In 1988, 18 of 30 households receiving deferred loans were elderly, aged 65 or higher. Two elderly households presently have improvements underway, and ten are on a waiting list for deferred loans when additional CDBG funds are available. The city will continue to market these programs. Continue the availability of Section 8 rent assistance in existing apartments. As discussed in the answer to item 1 above, 103 elderly households are served by the Section 8 program, and will continue under an independent program operated by the Richfield HRA. The Metro HRA to Richfield HRA exchange of program responsibility continues without adversely impacting present clients or new clients being served because of preference eligibility requirements. The smooth transition continues and the size of the independent program, anticipated to be 180 units by August, 1989, is proceeding faster than anticipated. There appears to be an un-met need for subsidized housing throughout the metro area and, proportionately, more of it is already located in Richfield. The Richfield HRA, Metro HRA and HUD are working on a smooth transition to a fully operational program within Richfield. 5. Investigate "group buying" of home improvements, determining whether a cost effective program can be developed. Reduced cost may be possible when a single contractor performs several similar improvements, (i.e., five roof replacements, five new furnaces, etc.). The city is probably not the best facilitator for this type of program because of legal issues relative to public use, bidding, paperwork and other legal issues. A clear need for city involvement would have to be established before proceeding on such a program. Additionally it is unlikely that the demand for such coordinated purchasing is significant enough to support such a program. 6. Continue energy conservation programs that reduce energy bills and improve comfort. The Richfield Residential Energy Conservation Program provides three types of services: 1) energy audits; 2) weatherization improvement work; and 3) technical and program information and referral. Weatherization activities include low-cost improvements through the House Doctor program and energy loans. This has been an award winning program at the state and national level and is continuing. During 1988, approximately 44$ of all energy audits, 236 households, were provided to those aged 60 and over. Seven of those households received housedoctor weatherization grants. Seven more elderly households were referred to other assistance programs. The city will continue to aggressively market these programs. 7. Investigate the development of "elderly communities" in smaller apartment buildings (i.e., renovation or the addition of units with zoning changes considered). A recent developer contact has resulted in further consideration of a rental rehab proforma study. Richfield has supplied needed base information and Hennepin County has also taken interest. Additional good affordable rental opportunities may result from such review. The marketing study previously referred to will consider this issue. 8. Provide expanded funding support for share-a-home, accessory apartment, H.O.M.E. program, and Y.E.S. home services. These programs will need community wide funding assistance, as the financial capabilities of the city are already strained. The city does currently support the H.O.M.E. program through CDBG funding. Perhaps a further expansion of cooperative type programs such as the "At Home Connection of Hennepin County" is the direction that expansion and funding should proceed. 9. Consider the role the HRA may have in protecting the affordable housing resource of Richfield Towers to ensure it remains a subsidized housing opportunity (i.e., legislative action, purchase by HRA, good will buyer, etc_)_ Because of recent changes in property tax laws, it was advantageous for building owners to change their ownership position and allow for cooperative tenant ownership. The City closely monitored the progress of the negotiations. Richfield Tower residents rejected this proposal and the Section 8 subsidies are presently not at risk. Service Recommendations: 1. Investigate programs that encourage and support the informal network of services. This is one of the services provided for Richfield by South Hennepin Human Services Council. They are currently looking into ways to improve this services. In Addition, the Neighborhood Watch Program sponsored by Public Safety will be expanding to include more emphasis on watching out for your neighbors who may need assistance. This will be promoted to all ages. Neighborhood Watch newsletters delivered bimonthly will include information on human service agencies and the services they provide in Richfield. 2. -Improve working coalitions with informal service providers; family, neighbors, friends, churches. The City supports this recommendation. However, it is not a function of the city. Perhaps this could best be accomplished through volunteers and interworking with local service clubs. An informal working coalition has also been established by SHHSC. 3. Expand transportation services: -bus support by businesses and grocery stores in exchange for guaranteed clientele. -discounted taxi fares. -improved routing and scheduling of present services. -school bus use during off hours. Currently, some banks do have bus service available to their clients. Other transportation services available include Metro Mobility, Shared Transportation through VEAP (to which the city contributes), the Community Center bus, and medical transportation provided by Southdale Fairview. West Metro Coordinated Transportation was formed by Hennepin County to promote, develop, and coordinate transportation services for Hennepin County elderly who are unable to use regular transportation. West Metro currently supports 13 transportation programs through either the award of vehicles or federal Title IIIB funds. In 1988, these programs provided 53,648 trips to over 3,000 individuals. VEAP was awarded a 12-passenger, lift equipped van to provide rides to seniors in Bloomington, Richfield, and Edina. 4. Support improved outreach, advocacy, and limited case management through City coordination. The South Hennepin Human Services council serves as a base for referral and information, as does First Call for Help. Outreach and case management is currently provided by Suburban Community Services. Currently there are one and one-half outreach workers providing this service for Richfield's elderly. Suburban Community Services is funded by several agencies as well as the City of Richfield. 5. Investigate a self-help-skills bank; elderly helping elderly in a manner that the Youth employment Services has operated. This is being accomplished through Y.E.S. Senior volunteers could work with Y.E.S. to expand this program. 6. Improve the information and referral system to make contacts with family and friends which may not be residents and may not be informed of the service delivering the network. Services available to seniors will continue to be publicized in the Your City & Schools newsletter, the recreational brochure, and other forms of city communications. Neighborhood Watch will assist in providing information about human service providers to block captains. 7. Continue and expand Community Center program support to serve the varying elderly needs. The Center should serve as and remain the focus and force in planning, development, and delivery of services that improve interdepartmental understanding and outside of City services awareness of the needs of the elderly. This function is best provided by the South Hennepin Human Services Council which already has that program in place. (See their 1989 Long Range Plan). The of the Community Center is, and should remain in the area of recreational programming. Any proposed change in focus would have to undergo intensive study to determine that need as compared to other needs of the community, as well as establishing the financial ability of the city to support such a change. For several reasons a decentralized, but coordinated senior service delivery system has proven to be an effect and proven approach. 8. Recognize there are various levels of service based on functional ability rather than age. The city will continue to review the programs provided to attempt to meet the needs of its residents. 9. Encourage participation by a broader community wide elderly constituency. The city would welcome broader participation in all its programs by all residents. Data from the community center indicates that an average of 4,500 people age 55 and older participate in programs offered there each month. (This is a duplicative number). 10. Determine what .programs can be delivered from a neighborhood level. Examples: As explained in No. 2, over 24 city neighborhoods are currently enrolled in a program entitled "Neighborhood Crime Watch". This program is being studied by SHHSC and city staff to determine methods of combining this program into a "Neighbor to Neighbor" program. -Neighborhood ride sharing - This perhaps would be more effectively accomplished on an individual basis. Articles in city communications could suggest and encourage this activity. -Fall and spring cleanup. This again should be a volunteer activity, or provided from an agency such as H.O.M.E. on a sliding fee scale. A spring cleanup program is sponsored on a limited basis by VEAP. 11. Improve the awareness of the mission statements of nonprofit- and for-profit agencies, schools, churches, and housing management offices; and determine how elderly support can be improved and/or coordinated. The awareness of the mission statements of various agencies and churches is not nearly as important as the tasks they accomplish. SHHSC meets regularly with agencies and churches to review their goals and to assist them in meeting their goals. SHHSC is now studying what services are required and how they are they being met. 12. Investigate the use of local voluntary medical clinics that minimize the transportation problems for the elderly and the cost of health care. Several health care programs are now in place. Bloomington Health provides services to Richfield residents through a contract with the City of Richfield. Blood pressure, and other health screening programs are held on a regular basis at the Community Center. These services are usually provided through federal and state grants which target special medical assistance groups. It is better far the city to be a part of this coalition and to coordinate services with outreach workers, and the Bloomington Health Service. 13. Identify a reliable source of funds to support community based long term care. Examples: -grants for pilot programs. -special revenue funds. -general funds, and -creative equity arrangements. This is not typically a local government function. Although the city will continue to explore ways to provide services to the community, any program started with a grant would require long term funding assistance from the city. This would further burden the already strained financial capabilities of the city. 14. Investigate and develop alternative methods for financing long term care: -Target to the average citizen not eligible for "safety net" programs. -Consider pay for service on ability to pay. -Consider home equity conversion to pay for services. -Attempt to secure alternative care grant funds in Richfield. -Reimburse relatives and volunteers for expenses incurred providing personal care. Programs such as these require a much broader perspective and tax base than that of a local level. These programs interconnect through various federal/state/county levels and are better provided on that level. 15. Consider legislative remedies that require the county and state to modify the funding of services such that communities receive funds that are normally distributed to .long care facilities if community programs keep the elderly out of these institutions. Programs such as these are already in place County and the H.O.M.E. program, congregate home health care services. As noted in No. as these require a much broader perspective than that of a local level. These programs through various federal/state/county levels provided on that level. through the dining, and 14, programs such and tax base interconnect and are better 16. Secure a consultant to evaluate feasibility and identify implementation strategies of initiating a human services office within the city. The provision of human services involves every city department in some manner, and covers all age and income groups. A task force of city employees is currently reviewing the various human services provided by the city. We do not see a need for a consultant at this time. If, at some time in the future, such an office would be established, it should be officed through the personnel function. CONCLUSION Priorities• 1. Provide expanded funding of human services for the aging. This .needs to be evaluated to ascertain actual, versus perceived needs. It may be necessary to refocus current efforts, or to change the level of services currently provided to balance the needs with current resources. The reality is that the legislature has tightly controlled municipal finances. There is simply no additional money available to sustain significant program expansion. 2. Develop new and expand existing coalitions and networks. There is a finite amount of staff time available to the city. Any time spent on this recommendation would require a reduced amount of time on current activities. Therefore, any change would require a repriortization of city functions based on a thorough review of all city needs. 3. Create staff positions to plan, develop, and implement community based support systems for the elderly. This function is best provided by the South Hennepin Human Services Council which already has that program in place. (See their 1989 Long Range Plan). SHHSC, funded by the City of Richfield and the other three cities, was formed for just this purpose. It would not be advisable to set up new programs parallel to those already in place. With limited funding available, it is the role of the city to be supportive of these programs, and not competitive. However, these programs could be better publicized. Additional funding for these programs would better be provided through additional United Way or County funding. 4. Initiate a "futures" or "strategic" comprehensive plan for human services that parallel the Lane Use Comprehensive Plan and would be used to implement programs rather than react to human service problems. This has been accomplished by SHHSC Long Range Plan. The mission of SHHSC is to promote the spirit of caring communities through collaborative community effort in developing and coordinating human services available and accessible to all people. Their goals are: - To act as a catalyst for the identification, prevention and solution of human service issues and to involve citizens in the process. - To increase the efficiency and effectiveness of South Hennepin Human Services Council as a four-city agency serving human needs. - To improve the relationships, communication and collaboration between all segments of the communities in providing human services. - To advocate for those in need of human services. - To seek funding for human services and to mobilize the resources of caring communities. 5. Hire a consultant to evaluate how to implement a City human services office to meet the needs of residents, regardless of age . This is not necessary at this time. As stated previously, this a function best performed by SHHSC. The provision of human services involves every city department in some manner. A task force of city employees representing all departments is currently studying this very matter. If, at some time in the future, such an office would be established, it should be officed through the personnel function which interacts with all city departments. 6. Pursue legislative initiatives that would improve the opportunities to provide community systems of support for the elderly. There are two approaches to program delivery: -a systems approach which requires the elderly to seek out the support as has been done in the past. -an individual approach, which utilizes outreach and limited case management to reach elderly individuals in their homes. This would be a re-focus of programs at the Community Center. Again, information and referral, limited case management, and outreach services are already available. The city would encourage the continued cooperation of the various agencies and coordination by the South Hennepin Human Services Council and volunteers to increase our efforts in providing these services. CITY OF RICHFIELD Study Session Letter No.° 16 Agenda, June 5, 1989 Issue Statement: Policy and Strategy Recommendations for Airport Related Issues. Background• The Richfield Airport Strategy Group has met and reviewed issues and events related to the airport. R.A.S.G. has provided recommendations for policy and strategy implementation. Recent developments regarding the airport include the following: o Airport Adequacy Study. Two firms were represented at the Preproposal Conference on Wednesday, May 24, 1989. Proposals are expected from those firms, Battelle and the Jefferson Center, as well as from S.R.I., Gellman Research Institute, Enviroscience and Mendelsohn Associates. The deadline for receipt of proposals was Friday, June 2, 1989. o Legislative Action. The airport planning legislation was passed out of both legislative houses, stripped of all major amendments. Richfield will not be guaranteed representation on the Advisory Council. A copy of the Conference Committee Report is attached. o NWA, Inc. Takeover Bids. At least four takeover offers have been announced. May 30, 1989 was the deadline for takeover proposals. NWA's Board of Directors is reviewing the bids and will likely make a decision by June 16, 1989. A leveraged buyout of NWA, Inc. is likely to affect any proposed development of MSP Airport. o MASAC's Reviewal of 180 Day Test Results. MASAC has formed a special committee to analyze the data of the 180 Day runway Use Test. The special committee will look at the data, present a recommendation to MASAC, which then makes a recommendation to MAC. Because surrounding areas were affected differently than under the Preferential Runway System, new 65 Ldn Contours are being drawn. o Consensus Building in Noise Impacted Cities. Richfield has initiated discussions with representatives from airport noise impacted cities, including Bloomington, Burnsville, Eagan and Mendota Heights. The discussion purposes are to cooperate with MASAC's effort for noise distribution and to find some common concerns and needs. o Telephone Survey Results. Decision Resources, Ltd. has completed an analysis of its recent telephone survey. A copy of the analysis is attached. Recommended Action: With this background, the following recommendations are provided to address these issues: o Airport Adequacy Study. No further action is required at this time. Staff will review submitted proposals. Selected consultant teams are scheduled to be interviewed on Wednesday, June 13, 1989. o Legislative Action. The strategy group recommends that City staff should monitor proceedings of the Advisory Council and provide daste and information supportive of the City position at the appropriate time. o NWA, Inc. Takeover Bids. The strategy group recommends inviting a financial analyst to a future R.A.S.G. meeting, such as Michael Hamilton from Piper, Jaffrey, to explain the implications if NWA were bought out. Specific concern areas include ways to monitor bids/offers and in what ways a buy-out would influence a decision whether to move the airport. o MASAC's Reviewal of 180 Test Results. No action is necessary at this time. o Consensus Building in Noise Impacted Cities. The strategy group recommends continuing to meet with the cities and their MASAC representatives. Developing a coalition should enhance our ability to influence runway uses. o Telephone Survey Results. The survey analysis identifies issues which are of importance to Richfield and Minneapolis. The analysis should be helpful in further focusing the Airport Adequacy Study. Alternative Recommendation: A variety of alternative recommendations may be discussed at the June 5, Study Session. Discussion/Decision Mode: This matter will be discussed at the June 5, 1989 Study Session. Respectfully submitted, Jame~Jb. Prosser City Manager JDP:sae l y~ 05/18/89 ~~o~.l [REVISOR ] HMW/MC CCRSF1358 This c nference committee report was afted an appro by the Re or's Off ce Date ~' CONFERENCE COMMITTEE REPORT ,,,:.r +r,~.yzxn~»i 1 CONFERENCE COMMITTEE REPORT ON S•.F. NO. 1358 2 A bill for an act 3 relating to metropolitan airport planning.; requiring 4 various actions, plans, and reports by the 5 metropolitan council and the metropolitan airports - 6 commission; establishing a state advisory council on 7 metropolitan airport planning; providing for a study ... - 8 on the effects of a runway expansion at Aizlake _ _ 9 airport and the use of certain airports to relieve 10 congestion at Minneapolis-St. Paul international 11 airport; amending Minnesota Statutes 1988, sections _ ___ 12 473.604, subdivision l; 473.608., subdivision l; and 13 473.621, 'subdivision la; proposing coding for new law 14 •in Minnesota Statutes, chapter 473. 15 May .18. 1989 16 The Honorable Jerome M. Hughes i 17 President of the Senate ~ 18 .,~.';,fi~,~z,}r:~Ji~lil~j)~ji6~}}j~yi~~ 19 The Honorable Robert Vanasek . 20 Speaker of the House of Representatives 21 22 We, the undersigned conferees for S.F. No. 1358, report • 23 that we have agreed upon the items in dispute and recommend as 24 follows: . 25 26 That the House recede from its amendment and that S.F. No. 27 1358 be further amended as foiiows: • 28 Delete everything after the enacting clause and•insezt: 29 "Section 1. [473.155] [AVIATION PLANNING.] • 30 Subdivision 1. (AVIATION PLANNING ASSESSMENT.] By February 31 15 of each year, the council shall prepare a long-range 32 assessment of air transportation trends and factors that may 1 05/18/89 [REVISOR J HMW/MC CCRSF1358 1 affect major airport development in the metropolitan area for a 2 prospective 30-year period. The council shall involve the 3 airports commission in preparing the assessment and shall take 4 into consideration the airport development and operations plans 5 and activities of the commission. 6 Subd. 2. [AVIATION PLAN.] By February 1, 1990, the council 7 shall amend the aviation chapter of the metropolitan development 8 guide to incorporate policies and strategies that will ensure a 9 comprehensive, coordinated, continuing, thorough, and timely 10 investigation and evaluation of alternatives for major air ort 11 development in the metropolitan area fora prospective 30-year 12 period. The alternatives to be examined must include both the 13 airport improvements and enhancements of ca acity that may be h ~ „~"?'~~ 14 necessary at the existing airport and the location and 1~1 15 development of a new airport. j ; _ _~ 16 Subd. 3. [SEARCH AREA.] By January 1, 1992, the council, 17 in consultation with the airports commission,-shall designate a ,~ 18 search area for a major new airport. :: . _ 19 Subd: 4. [LEGISLATIVE REPORTS.] (a) TJntil the activities 20 required by section 3, subdivision 3, and section 4 are ~.: 21 completed, the council shall report to the legislature by 22 February 15 of each year on the results of the aviation lannina 23 activities of the council under this section. The report must I; ,1, 24 include a summary of expenditures and sources of funding for the ~ ~'i,li~~iar~t~1~;;;1~;~:1p~l~l'~~~''~ 25 activities. 26 (b) By February 1, 1990, the council shall report to the ~~ -_.~_ 27 legislature recommending methods and legislative actions that ~ 28 .would be necessary to protect a new airport search area from 29 conflicting development, to protect and control development on 30 land at and around a site for a major new airport, and to 31 inhibit land speculation and reduce incentives for land 32 peculation in the airport and all surrounding areas. 33 (c) By March 1, 1990, after consulting with the airports 34 commission, the federal aviation administration, industry 35 representatives, and other persons, the council shall report to 36 the legislature on assumptions and methods that will be used-bv i 2 r 05/18/89 [REVISOR ) HMW/MC CCRSF1358 1 the council to forecast demand related to the need for major 2 airport facilities in the metropolitan area for a prospective 3 30-year period. 4 (d) By March 1, 1990, the council shall report to the 5 legislature analyzing and making recommendations on long-range 6 aviation goals for the major airport facility in the 7 metropolitan area for a prospective 30-year period. The report 8 must address goals for safety, environmental impact, and 9 service, including ground access and service levels to other 10 states and countries and to nonmetropolitan areas of the state. ® 11 In preparing the report, the council shall consider regional 12 growth. patterns, economic development, economic impact, regional ~~"'~""~"?" 13 and statewide investment, and ground transportation. ,;; "' 14 (e) By December 1, 1990, the council shall report to the '3if; ~jII 15 legislature on the general availability of suitable land for a .. ~L ~~ 16 new airport in and in the area surrounding the metropolitan area. i 17 (f) By January 1, 1993, the council shall report to the - - 18 legislature on policies for the reuse of the existing major 19 airport site should a new major airport be developed. 20 Sec. 2. Minnesota Statutes 1988, section 473.604, 21 subdivision 1, is amended to read: 22 Subdivision 1. The commission consists of: 23 (1) the mayor of each of the cities, or a qualified voter ~:4,',E ,k~(, ~~~yp;J~yy~[,}'~~. 24 appointed by the mayor, for the term of office as mayor; - 25 (2) a number of members appointed from precincts equal or ~,~ - -_-i 26 nearest to but not exceeding half the number of districts which ~ 27 are provided by law for the selection of members of the 28 metropolitan council in section 473.123. Each member shall be a 29 resident of the precinct represented. The members shall be 30 appointed by the governor as follows: a number as near as 31 possible to one-fourth, for a term of one year; a similar number 32 foz a term of two years; a similar number for a term of three 33 years; and a similar number for a term of four years, all of 34 which terms shall commence on July 1, 1981. The successors of 35 each member shall be appointed for four-year terms commencing in 36 July of each fourth year after the expiration of the original 3 05/18/89 (REVISOR ] HMW/MC CCRSF1358 1 term. Before making an appointment, the governor shall consult ~ 2 with each member of the legislature from the precinct for which 3 the member is to be appointed, to solicit the legislator's 4 recommendation on the appointment; er+d 5 (3) four members appointed from outside of the metropolitan 6 area to reflect fairly the various regions and interests 7 throughout the state that are affected by the operation of the 8 commission's major airport and airport system. Two of these 9 members must be residents of statutory or home rule charter 10 cities, towns, or counties containing an airport designated by 11 the commissioner of transportation as a key airport. The other 12 two must be residents of statutory or home rule charter cities, 13 towns, or counties containing an airport designated by the 1L ~, 14 commissioner of trans ortation as an intermediate airport. The I ~]~: 15 members must be appointed by the governor as follows: .one for a J { 16 tezm of one year, one for a term of .two years, one for a term of _ ~ 17 three years, and one foz a term of four years. All of the terms -~ 18 start on July 1, 1989. The successors of each member must be 19 appointed to four-year terms commencing on Ju1y 1 of each fourth --- - -,~ 20 year after the ex iration of the original term. Before making 1 - 21 an a pointment, the governor shall consult each member of- the 22 legislature representing the municipality or county from which 23 the member is to be appointed, to solicit the legislator's 24 recommendation on the appointment; and t~„ ~ ~y~;~li 1~}r~~l~~~~ _.__ -- 25 ~ a chair appointed by the governor for a term of four 26 years. The chair may be removed at the pleasure of the governor. _ 27 Sec. 3. [473.616] [COMPREHENSIVE AIRPORT PLANNING.] 28 Subdivision 1. [WOLD-CHAMBERLAIN PLAN.] (a) By January 1, 29 1991, the commission shall adopt a long-term comprehensive plan 30 for the international airport at its existing location.- The 31 plan must describe: 32 (1) aviation demand and air transportation needs; 33 (2) airport capacity limits and potential- 34 (3) facilities requirements; 35 (4) a lan for physical development, including financial 36 estimates and a tentative development schedule; 4 05/18/89 [REVISOR ] HMW/MC CCRSF1358 1 j5) airport operational characteristics; 2 (6) compatibility with metropolitan and local physica l 3 facility systems; 4 S7) environmental effects; 5 {8) safety; and 6 (9) the effect on the neighboring communities. 7 The plan must satisfy the air transportation needs for a 8 prospective 20-year period. At the same time, the commission 9 shall adopt a concept plan for the airport, including an 10 estimate of facilities requirements, to satisfy the air 11 transportation needs for an additional ten-year period. The 12 plans must be consistent with the development guide of the `'""'?~': lii 13 council. The plans must be updated at least every five years. 14 The plans must be amended as necessary to reflect changes in ,~a,, '~ ~~~ 15 trends and conditions, facilities requirements, and development i 1~ 16 plans and schedules. The plans are subject to sections 473.165 17 and 473.611. _ 18 (b) Until January 1, 1996, or until the commission has 19 20 21 22 23 :, .~~ f 24 ,f, ~ ~ ,yha;j ~ ~)i~;Cill~~~~ e~ - -- 25 i ___ __ ~_~ 26 27 28 29 30 31 32 33 34 35 36 completed the activities required by subdivision 3 and section 4, whichever occurs first, the commission may construct a new runway or a new, substantially expanded, or relocated terminal facility if the commission determines that construction of the runway or facility is necessary and prudent, considering the economic, financial, environmental, and other costs and benefits of the new runway or facility, the current and long-term future need for major airport facilities, capacity constraints, and the time required to construct airport facilities. The commission shall make its determination by resolution, containing findings of fact and conclusions. Before making its determination, the commission shall hold a public hearing on the question. The hearing may be held separately or in con 'unction with any other hearing required on the project, as the commission deems ~ropriate. The commission may plan, prepare designs and specifications, and conduct an environmental review of a facility before the public hearing. Subd. 2. [NEW AIRPORT;. CONCEPTUAL DESIGN STUDY AND 5 05/18/89 [REVISOR ] HMW/MC CCRSF1358 _ _ . Ill; i ~' ,~;~ i j,'. j ,,~ .~IUl~lli - - - •~ i~jnir i ',i+~~t~ ~a7l,llilil~~~! 1 PLAN.] B~ March 1, 1990, the commission, in consultation with 2 the council, shall complete a study of facilities requirements, 3 airport functioning, and conceptual design for a ma 'or new 4 airport. By January 1, 1991, the commission shall complete a 5 conceptual design plan for a major new airport. The conce tual 6 design study and plan must describe and satisfy air 7 transportation needs for a prospective 30-year eriod and be 8 consistent with the development guide of the council. The 9 conceptual design plan must include an analysis of estimated 10 costs, potential financing methods and sources of public and 11 private funding, and cost allocation issues and options. The 12 council shall use the design study and lan in evaluatin areas 13 for locating a new airport under section 1, subdivision 3. 14 Subd. 3. [NEW AIRPORT; SITE SELECTION; COMPREHENSIVE 15 PLAN.] Within four years following the council's designation of 16 a search area under section 1, the commission shall: (1) select 17 a site for a major new airport in the search area desi nated by 18 the council; (2) prepare a comprehensive plan and schedule, 19 including financial plans, for the development of a major 20 airport at that site for a prospective 20-year period following 21 a_decision to develop a new airport; (3) re are an estimate of 22 facilities requirements and a concept plan for development. of 23 the airport for an additional ten years; and (4) prepare and 24 submit for administrative review the environmental documents 25 that are required for site acquisition. 26 Subd. 4. [LEGISLATIVE REPORTS.] (a) Until the activities 27 required by subdivision 3 and section 4 are completed, the 28 commission shall report to the legislature by February 15 of 29 each year on the results o-f the airport lanning activities of 30 the commission under this section. The report must include a 31 summary of expenditures and sources of funding for the 32 activities. 33 (b) By March 1, 1990, after consulting with the council, 34 the federal aviation administration, industry re resentatives, 35 and other persons, the commission shall report to the 36 legislature on the assumptions and methods that the commission 6 05/18/8.9 (REVISOR ) HMW/MC CCRSF1358 1 will use in preparing forecasts forairport-development and 2 operations purposes and for determining capacity and facility 3 needs. 4 -(c) By .March 1, 1990,-the commission shall report to the 5 legislature on the .integration of major airport facilities in 6 the metropolitan area with state, national, and international 7 air transportation systems and on the commission's planning 8 assumptions and parameters related to such airport development 9 issues as capacity, safety, environmental impact, and air { ~, . l~'~ 10 service. 11 - (d) By March 1 , 1990, the-.commission shall report to the 12 egislature on the conceptual design studv for a maior new 13 airport, prepared under subdivision 2. By .January 1, 1991, the 14 commission-shall report to the legislature on the conceptual 15 design plan prepared under subdivision 2. 16 Sec. 4. [473.618) [AIRPORT PLANNING AND DEVELOPMENT 17 REPORT.) 18 Within 180 days after the completion of the actions 19 required by section 3, subdivision 3, the metropolitan council '. ~ 20 `and the airports commission shall report to the legislature on 21 the long-range planning and development of major .airport 22 facilities in the metropolitan area. The report must include i '23 the recommendations of the agencies on major airport development 24 in the metropolitan area-for a prospective 30-year period and on 25 acquiring a site for a major new airport. The report must I 26 include an analysis of the effect of a new airport on present 27 and ,proposed facilities at the existing airport and on the 28 local~_regional, and state-economies. The report=must contain 29 ..'the recommendations-of the agencies-on financial:planning-and 30 financing for a major new airport, including:.-;>cost; cost 31 allocation;~mortization of>maior-improvements at the ~xistin 32 airport before a.transfer of operations;-financing methods and: 33 sources of -public and private -funds;..cease%aareements and 'user 34 charges at.:a new :airport;-and a method-of capturing for:. ublia f ' 35 ,uses a -portion ,of -the-revenue from _development around a ..new ~. i 36 airport.- -_ w ._ - - - .. ~ _ _.-. ~,.,_c ~ . 7 05/18/89 [REVISOR J HMW/MC CCRSF1358 1 Sec. 5.--[473.619J.-{PLANNING ADMINISTRATION.] 2 Subdivision 1. '-j INTERAGENCY AGREEMENT.) The-metropolitan.. 3 council and the airports commission shall enter into an 4 intergodernmental agreement by July 1, 1989. The agreement must 5 establish .a process and agency-responsibilities for 6 comprehensiveandcoordinated planning for major airport 7 development,-consistent with the requirements of this section 8 and sections 1, 3,=and 4.- The agreement must establish a joint 9 committee composed of board members of the two agencies to 10 .oversee implementation of the agreement. 11 Subd. 2. [SCOPE OF-WORK REPORT.] By September 1, 1989, the l2 metropolitan council and the airports commission shall prepare a 13 sc~e of work report that describes the .general scope and 14 schedule of-work and the topics to be addressed in the lannina 15 '.and study tasks required of the agencies. under sections 1, 3, 16 and 4. 17 Subd. 3. [FEDERAL PARTICIPATION.] The metropolitan council 18 and the airports commission shall make use of available federal 19 funding for their activities under sections 1, 3, .and 4.` 20 Subd. 4. [CONSULTATION.] The metropolitan council and the 21 airports commission shall-prepare the plans and reports under 22 sections 3, 3, .and 4 in consultation with each other, the 23 commissioner of transportation, the federal aviation 24 `-administration, industry representatives, and other interested 25 persons. 26 Subd. 5. [COMMENCEMENT.) in order to meet the planning 27 deadlines prescribed in sections 1, 3, and .4, the agencies may 28 begin preparing plans and studies immediately, without waitin 29 fo; the completion of the .interagency agreement or the 30 completion and review of the scope 'of work report. 31 ~ -Sec._s.-..-_1Ylinnesota.Statutes 1988, section X73.621, 32 subdivision 1a,_.is.amended to read: _ -~~ - `" 33 -Subd.: ia.'-.tRELATIONSHIP'TO.S,EGISLATURE.]'}The commission =- 34 shall--be-.held accountable to the.legislature in:;its-activities, 35 plans,-..policies,--and.:.programs:.~It-shall report _each_session Ito 36 appropriate committees of the-legislature as to its activities. 8 r-- ,; ~ - __~_._~ .~~.. __ _._~, ,__. ~:_.. __ _ ,.:...:~. _._~~u-~. , __ . Y 05/18/89 - (REVISOR ] HMW/MC CCRSF1358 1 plans, policies,~and programs and shall make other ..reports and 2 recommendations which the legislature or its committees deem 3 appropriate. lhe-eemmissiea-s3~eii-adept-a-~eng-term _. 4 eemprehensitie-pure-fer-the-Misneape~is-St--pans-~nterrcatienai 5 l~irpert:--~t~e-plan-;nnst-de~eribe=-sa-the-degrre-ef-detail-that 6 the-cemmisaien-deems-apprepriate-fer-at-~eaat-e-prespeetive 7 ten-pear-periedT-the-fe~~eNiregr 8 f~'r-aviation-demerld; 9 f9i-airport-capacity:-iae~adirig-ereviresmereta~;-rssreMap= 10 termirea~s-and-etker-factors-re~evarit-te-capacity; 11 f3~-a-p}aa-ared-fiaareeia~-estimates-fer-phyaiea~ 12 deve~epmeat; 13 f4}-airport-eperatierea~-charaeteristiea; - 14 f5~-eempatibi~ity-aith-tke-capacity-ef-metrepe~itan-and 15 feea~-physiea~-faei~ity-systems; 16 f6}-easireremesta~-effects;-aced 17 #~}-the-effect-ea-the-aeigkberi!lg-eeiamnreities- I 18 'Phe-p~aa-mast-be-submitted-be-tke-~egis~attsre-by-Beeember-3~; C 19 ~988T-and-be-updated-at-feast-every-fide-yearn-tkereafter.--the ~ 20 pion-is-sssb~eet-te-sections-4~3z~65-sad-493.-64ir Z1 Sec. 7. [STATE ADVISORY COUNCIL.] 22 `'Subdivision 1. [ESTABLISHMENT; PURPOSE..) A state of 23 Minnesota advisory council on metropolitan airport plannin is 24 .established to provide a forum at the state level for•education, 25 discussion, and advice to the le islature on-the re orts i 26 prepared for the le islature by the metro olitan council and 27 metropolitan airports commission The creation of this advisory 28 council does not affect the existing reporting relationship of 29 the commission_and-council.~to-the le islature 30 .~::=?Subd•-:.2. ~~UTSORITY; DDTIES; ] .;a) The .advisory council"~ 31 shall 'review and ~eomment `~to'-the :le islature :pn "the. sco a .nf work 32 r__port_~=r@guized:°bv -section ~5, $ubdivision 2 '-= - -i . -. °` 33 (b) The_advisorv council shall `review `and 'comment to the ~~ 34 legislature on the reports to the leaislature-recuired by - t: 35 section 1,-subdivision 4; section 3, subdivision 4; and section 36 4. - ... _ _ _ _ _a.... _.. _..._ . a __. j.._ _ __ 9` y 05/18/89 [REVISOR ) HMW/MC CCRSF1358 ; 1 (c) The advisory council may conduct public meetings on the 2 reports to inform the public and solicit o inion. - 3 (d) The .advisory council may request interim briefings on 4 work in progress. 5 (e) The advisory council may gather information, conduct 6 research .and analysis, and advise the legislature on matters 7 related to the council's charge. 8 Subd. 3. [MEMBERSHIP.] The members of the advisory council 9 are: 10 (1) six legislators, three members of the senate and three it members of the house of re resentatives, ap ointed by the 12 customary appointing authority of each house; 13 (2) the commissioners of trans ortation, state lanning, 14 and the pollution. control agencv, or their designees; 15 '~3) two members of the metropolitan council, a ointed by 16 the metropolitan council; 17 {4) two members of the metropolitan air orts commission, 18 minted by the airports commission; 19 ~5__) two representatives of the aviation industry, appointed 20 by the metropolitan council; 21 (6) six public members who are not eligible for selection 22 under the other clauses of this subdivision, three a pointed by 23 the customary appointing authority of each house of the 24 legislature; 25 ~7) a representative of the federal aviation 26 .administration, serving as a nonvoting member; and 27 {8) a person-selected by the Minnesota congressional 28 delegation, serving-as a nonvotin member. - 29 'At least one of-the three persons a ointed by each house 30 under clause (6) must reside outside of the metropolitan area 31 Members serve at the pleasure of the ap inting authority -32 Subd. 4. [CHAIRS.].~he legislative appointing authorities 33 shall--each designate a legislative appointee to serve as a 34 co-chair of the advisorv zouncil.- -- ~-- -- -.-.. 35 ,.•_Subd. 5. [ADMINISTRATION.]-On-the request of the advisorv 36 council, legislative staff offices and the state and 10 .~ _ _ .:._w _., .., . __ ... _ .. ___ .._ . .. _:. _W...,_,. .. _._ . _.. _..._. __.t.~..:_:w .....:.__ _, i _. i ~ ~ 05/18/89 [REVISOR J HMW/MC CCRSFl358 l metropolitan agencies represented on the advisory council shall 2 provide administrative and staff assistance Members appointed 3 -under subdivision 3, clause (6), are compensated as provided in 4 section 15.0575, subdivision 3. 5 Subd. 6. {TERMINATION.) The advisory oouncil ceases to 6 exist when the actions required by section 3, subdivision 3, and 7 section 4 are completed. 8 Sec. 8. (COMPLIANCE WITH OTHER LAWS.J 9 Nothing is sections l to 9 relieves the commission or the 10 council of any duties or responsibilities otherwise im osed by 11 law. 12 Sec. 9. [APPLICATION.) ~r~„r~ { 13 ..Except as otherwise provided in sections 2 and 7, sections ., 14 1 to 8 apply in the counties of Anoka, Carver, Dakota, Hennepin, !~ 15 Ramsey, Scott, and Washin ton." ,~ 16 ui+i~~i~i,if~lii~~s'~Ila~~d~a~s}i,{i~hl~ 17 Delete the title and insert: -_ :. _ _ 18 °A bill for an act _., 19 relating to metropolitan airport planning; requiring ~ i?~a~m~a~~aa3a~ ~~~ ~ ~<.,,,,, 20 various actions laps . P , and reports by the 21 metropolitan council and the metropolitan airports ' 22 commission; expanding the membership of the ?}~lE~ ~~~F'~ ~!! ''~61~~ ~~ 23 commission; establishing a state advisory council on , ` i'M S di~!f! ~~ >~~,~ ~ 'i~`~ 24 ~ metropolitan airport planning; amending Minnesota ~ ~ ~ ~ , ~ ~~ ~~ ~ lj ~ ,~~~ ~~~~ 25 Statutes 1988, .sections 473.604, subdivision 1; and ~ ~ ~~~~ ~ !i ,~~~~ 1 ~ ' 26 473.621, subdivision la; proposing coding for new law j r g~ i a ~~ ~! s s, I~~4 ~tyj3~. ~~ 9 ~ a; 3j 1 27 in Minnesota Statutes, chapter 473. " A , ~. p M a^ I - { S L .. 11 05/18/89 (REVISOR j HMW/MC CCRSF1358 ,4 ~. 1 2 We .request sdoption.of bill. _ -this report .and repassage of the 3 _ _ '. 4 5 _ S e Confer es: _.t Signed) _._ _: 6 • ~ • 9 Roger~D. oe Howard A. Knutson~~~ 10 12 ...... •• 13 John E. Brandl 14" , J 15 ~/ ' 16 17 _ _. 18 19 use Conferees: (Signed) 20 ~~~~ ~ 22 ........ • ~ ~~~~ - 23 A n Wynia .... Bernard L. "Bernie" Lieder 24 ,. _2 .~ 26 .. ....... .........,. '~ ~ 1 i 3I~ 27 Ben Boo ~IFlti{1~~~~j~~~ii~14614i~~~~~~~l~1~ • T4;~11iRIi3IIdSTI1R7d71~1171'1j~ ' ] !I! 11 i! ~~ ~ { I i.3 ~,$A 9~ 3 ;.° ~ - 12