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EDA Agenda 12-14-2011EDA MEETING Wednesday, December 14, 2011 6:00 p.m. Mississippi Room - 505 Walnut Street, Monticello, MN Commissioners: President Bill Demeules, Vice President Bill Tapper, Treasurer Tracy Hinz, Matt Frie, Bruce Hamond, and Council members Tom Perrault and Brian Stumpf Staff: Executive Director Megan Bamett - Livgard, Finance Director Tom Kelly 1. Call to Order 2. Approve Meeting Minutes: a. November 9, 2011 regular EDA meeting 3. Consideration of additional agenda items 4. Approval of EDA Invoices 5. Consideration of approving Resolution #2011 -116 recommending the City Council amend the Monticello Comprehensive Plan adopting the Embracing Downtown Plan 6. Consideration of approving a $2,000 contribution to the Initiative Foundation 7. Consideration of authorizing a contract between the Monticello EDA and Jim McComb to continue to work with potential business prospects (will be emailed on Monday) 8. Consideration of approving a 2012 EDA work plan 9. Director Report 10. Adjourn MINUTES ECONOMIC DEVELOPMENT AUTHORITY (EDA) Wednesday, November 9, 2011- 6:00 p.m. Commissioners Present: President Bill Demeules, Treasurer Bill Tapper, Tracy Hinz, Matt Frie, Bruce Hamond, and Council Member Tom Perrault Commissioners Absent: Brian Stumpf Staff: Executive Director Megan Barnett - Livgard, Finance Director Tom Kelly 1. Call to Order Bill Demeules called the meeting to order at 6 p.m. 2. Approve Meeting Minutes a) October 12, 2011 Regular EDA Meeting BILL TAPPER MOVED TO APPROVE THE OCTOBER 12, 2011 REGULAR EDA MEETING MINUTES. MOTION WAS SECONDED BY TOM PERRAULT. MOTION CARRIED 6 -0. b) October 12, 2011 Workshop with MDBA BILL TAPPER MOVED TO APPROVE THE OCTOBER 12, 2011 EDA WORKSHOP WITH MDBA MINUTES. MOTION WAS SECONDED BY TOM PERRAULT. MOTION CARRIED 6 -0. 3. Consideration of additional agenda items a) Further McComb Group involvement 4. Approval of EDA Invoices Staff responded to several questions about invoices. The cost of the McComb Group invoice was an authorized expenditure for initial retail store contact work performed by McComb Group related to marketing the Embracing Downtown Plan. The Land Title invoice specified that the City would pay the cost of developing the sewer /water trunk line. Suburban Manufacturing agreed to pay its own SAC & WAC charges. Economic Development Authority Minutes 11/09/11 Suburban Manufacturing agreed to split the additional cost of consultant fees with the City. The $9,000 Ehlers expense is related to the creation of TIF District 1 -39. There will be additional Kennedy & Graven invoices related to Suburban Manufacturing. BILL TAPPER MOVED TO APPROVE THE NOVEMBER 2011 INVOICES. MOTION WAS SECONDED BY TRACY HINZ. MOTION CARRIED 6 -0. Matt Frie stated that the cost of mailing the Embracing Downtown Open House flyer was money well spent in that it resulted in a great turnout to the public meeting. 5. Consideration of approving Resolution # 2011 -103 authorizing City staff to apply for a redevelopment grant through DEED, allocating matching funds, and recommending the City Council approve stated Resolution. The City has the opportunity to apply for a state grant through the Department of Employment and Economic Development (DEED) which would be considered an implementation step to the Embracing Downtown Plan. The grant application could include costs for acquisition, demolition, infrastructure improvements, road improvements, ponding, interior abatement, and environmental infrastructure. The scope of the work would involve purchasing the Montgomery Farms parcels, demolishing the buildings, and making road improvements along Highway 25 and County Road 75. Staff asked that the EDA approve a resolution to support moving forward with the grant, a required 50% match and authorization to obtain quotes for demolition. Staff pointed out that the cost of the property purchased would count toward the match. The amount of the match would depend upon the cost of the total project submitted for the grant. The resolution would then go before the City Council for approval. The grant application is due January 3, 2011. Tom Perrault pointed out that because only 50% of the grant funds available in general fund proceeds are earmarked for outside the metro area there would only be one million available. Staff indicated that there is also some bonding pool money available apart from the grant. The City has the option of applying for the street improvement project and requesting general fund acquisition costs. Bruce Hamond suggested that it might be useful to seek the expertise of a grant specialist in determining options available for the Embracing Downtown Plan. Staff agreed that there will be a need for numerous consultants once the plan is approved and the implementation phase gets underway. BILL TAPPER MOVED TO ADOPT RESOLUTION #2011 -103 AUTHORIZING CITY STAFF TO SUBMIT A REDEVELOPMENT GRANT TO DEED FOR POTENTIAL ACQUISITION /DEMOLITON AND INTERSECTION IMPROVEMENTS FOR THE Economic Development Authority Minutes 11/09/11 SE CORNER OF HWY 25 AND COUNTY ROAD 75 AND IDENTIFYING SURPLUS TIF FUNDS FOR THE FUNDING SOURCE FOR THE REQUIRED 50% LOCAL MATCH. MOTION WAS SECONDED BY BRUCE HAMOND. MOTION CARRIED 6 -0. 6. Director Report The Director Report was included as part of the agenda packet submitted to the EDA. 7. Consideration of items added to the agenda a) Further McComb Group involvement Bill Tapper expressed concern that the Embracing Downtown Project may lose momentum once the contract with McComb Group is completed. He recommended that the City hire Jim McComb on a retainer basis for two days per month to continue to move the project through the implementation phase. Staff will request a quote for the retainer and bring that information back to the EDA next month. Tracy Hinz noted the importance that future contracts clearly specify the scope of tasks to be addressed within the implementation phase. 8. Adjournment BILL TAPPER MOVED TO ADJOURN THE MEETING AT 6:30 PM. TOM PERRAULT SECONDED THE MOTION. MOTION CARRIED 6 -0. Recorder: Kerry T. Bum Approved: December 14, 2011 Attest: Megan Barnett - Livgard, Executive Director J 4. Approval of Invoices: a. Bullfrog Sweat Shop $1,120.00 *Update website & yearly web hosting fee b. Wal -mart $27.18 *Items for MNCAR tradeshow c. Law Bulletin $2,500 *MN Real Estate Industrial Conference d. Architectural Consortium $4,062.40 *Downtown renderings e. NAIOP $425.00 *Dues f. Wilson Development Services $110.50 *Montgomery Farms (Total to date is $1,066.00) g. WSB & Associates $9,184.96 *Otter Creek 411i Addition (Suburban Manufacturing) h. Kennedy & Graven $5,686.75 *TIF District 1-39 & Monticello Pet Hospital i. US Post Office $34.58 *(Downtown public meeting notice) j. Wright County Partnership $25.00 *Monthly seminar k. Megan Barnett $223.39 *Reimbursement for travel and tradeshows 1. Majirs Advertising $506.53 *Industry of the year event & DT Public Hearing Notice m. Chris Lommel *Industry of the Year photos 1 $180.35 V _♦ o0 w w rn rn o 0 � U w w w w w w A A A U a O O O N N U O O tNi. w w O b w x x w w r 7 ztv 0 c c oo c 0 0 0 o0 w w rn rn o 0 � U U a O O O N N U O O tNi. 0 O b O x x r 7 ztv O O O O oo OO �� O � w V k-. � Rnb A% r N CD a O r r z f. C NI H O O z En N dC e5 � 7 N3 �y N 6. CL CIO0 CD a a rL rL cn ECD N r w z tc 4-1 .. O E; c) E R h O O O O C6 C7, ti b ti d V G U W W N N N N .y N W o0 w w rn rn o 0 � U U a O O O N N U O O tNi. O Oo O 7 O O O O O O oo OO OttC � 7 2 K � w V k-. � Rnb A% r N CD a 7 w V � Rnb A% z f. C NI d N N N N N N N N N b M w dU) n O O w w w w w ON IV O O O O O O w O w w O O w w w W w p U U A A w W N W O W W O O N s. O O (=> O O O O O O b M w dU) n O O ro IV n ,C. o O O Q y y ^1 00 p O CD w N .r N s. 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O W Q\ BLlllfrog Sweatshop website development & design PO Box 357 MONTICELLO, MN SS362 WWW.BVLLFROGSWEATSHOP.COM PHONE # 612-801-6717 DAVE@BULLFROGSWEATSHOP.COM BILL To CITY OF MONTICELLO ECONOMIC DEVELOPMENT ATTN: MEGAN BARNETT I P.O. DUE DATE 11/19/2011 TERMS DUE ON RECEIPT HOSTING WEBSITE HOSTING INCLUDES DOMAIN, 5 E-MAIL ADDRESSES UP 500MB TOTAL, FTP MANAGEMENT, AND GOOGLE ANALYT[CS. 1YR WEBSITE DESIGN UPDATES TO THE BUILDINGBUSINESSINMONTICELLO WEBSITE BULLFROG SWEATSI-IOP LLC. Pay online at:: https://i.pn.intLiit.com/p,iWK9rk DATE 11/19/2011 INVOICE 60 11 200.001 200.00 3.51 80.001 280.00 SUBTOTAL $480.00 SALES TAX ((}.875%) $0.00 TOTAL $480.00 PAYMENTS/CREDITS $0,00 BALANCE DUE MOLM ORBullfrog Sweatshop ° �' , INVOICE website development &design � DATE 11/19/2011 PO BOX 357 MONTICELLO, MN 55362 WWW.BULLFPOGSWEATSHOP.COM INVOICE 61 PHONE # 612-801-6717 DAVE@BULLFROGSWEATSHOP.COM CITY OF MONTICELLO ECONOMIC DEVELOPMENT ATTN: MEGAN BARNETT P.O. DUE DATE TERMS 11/19/2011 DESCRIPTION aw WEBSITE DESIGN RE -SKIN THE BUILDINGBUSINESSINMONTICELLO WEBSITE TO NEW DESIGN (NEW SLIDER, FOOTER, HEADER AND MINOR LAYOUT CHANGES) BULLFROG SWEATSHOP LLC. AMOUNT 8 80.00 640.00 SUBTOTAL $640.00 SALES TAX (6.875%) $0.00 TOTAL $640.00 PAYMENTS/CREDITS $0.00 BALANCE DUE $640.00 walmart I� „ Save money. Live better. Walmart MANAGER .JOEL MEYER ( 763 ) 296 - 9800 ST# 3621 0P# 00002094 TE# 03 T # 04083 OM FAMILY PK 002200011479 F 4.98 X OM FAMILY PK 0022000 1479 F 4.98 X SM LOT HSKT 082342076831 6.00 X TAX 1 6.SUBTO876 xTAL 11.37 vl : ,,....i1TAL 2.1 .3 WALMART CRS T TEND ACCOUNT # 4102 APPROVAL # 02001311 TERMINALS#OUMTO 00`0001. OCT 2 0 2011 i CHANGE, DUE p,pp ITEMS. SOLD 4 TC# 1102 2864 0343 2201 1129 IIIIIIIIIlllffllllllllllllNlllllfl1011lllllfll�lllllllllllilllllfilllifflillif fill yawaa !s back for Electronics, Toys, and Jewelru. 10/17/11-12/16/11 10/20/11 12:03:16 ***CUSTOMER COPY*** 1w IP/tt 1"A N C A V 2 0 2011 t, i Law Bulletin I IVAM Publishing Company 415 NORTH STATE STREET CHICAGO, ILLINOIS 60654 312.644.7800 BILL TO: 113723-00 CITY OF MONTICELLO 505 Walnut St Ste 1 Monticello MN 55362 Attn:ACCOUNTS PAYABLE REAL ESTATE COMMUNICATIONS GROUP INDEX PUBLISHING CORPORATION SULLIVAN'S LAW DIRECTORIES INVQICE r Invoice Date: 10/25/11 Invoice Number: 1481951 Salesperson: JOHNSON Due Date: Upon Receipt Fein; 36-1368690 SOLD TO: 113723-00 CITY OF MONTICELLO 505 Walnut: St Ste 1 Monticello MN 55362 Cust PO: None Order: 1087465 Qty Price Inv Amt 10/25/11 MN Industrial Real Estate Conference 1 EA 2,500.00 2,500.00 November 18, 2011 Note: Attn: Megan Barnett-Livgard Payment Due On Or Before November 11, 2011 OCT 2 8 2011 TOTAL INVOICE AMOUNT 2,500,00 A Late Charge of 1.5% Per Month will be Added to All Open Balances on the 31st Day After the Invoice Date II 11111111111111111111 IIIII IIIII 111 Original Copy - For Your Records Page 1 of 1 November 6, 2011 City of Monticello 505 Walnut Street Monticello, MN 55362 Attn: Megan Barnet-Livgard Project: Downtown Monticello renderings Architectural Consortium LLC Project # 11-105501 Billing Period: October 1- October 31, 2011 ARCHITECTURAL DESIGN SERVICES Basic Services: Colored rendering of Walnut Street Colored rendering of River -oriented shopping Architectural fees: $4,000.00 Reimbursable expenses: Copies $3.40 Sales tax @7.75 % $4.00 Plotting $50.00 Foam core board $5.00 TOTAL DUE. $4,062.40 Payment due within 30 days of receipt of invoice Thank You. Payable to: Architectural Consortium LLC 901 North Third Street, Suite 220 Minneapolis, MN 55401 Attn: Kathy Anderson NA10P PO ChBox223353 yVA2 Chantilly, VA 20753-3353 COMMERCIAL REAL ESTATE wXID#25o20216 11/1/2011J7 216463 DEVELOPMENT ASSOCIATION TAXIDtf25-12021667 2012 Dues 216463 Megan Barnett City of Monticello 505 West Walnut Street Monticello, MN 55362-0000 Public Official Full Dues Minnesota Chapter, NAIOP NAIOP Legislative Support Voluntary Contribution Voluntary Contribution NAIOP Research Foundation MEMBERSHIP DUES WN DICE b r, �fitiiv r 186.43 Nondeductible 1 425.00 95.00 48.00 l If you have questions, see the reverse side of this invoice or call (800) 456-4744. . Lrt* $568,00 1 Your membership is due to expire on December 31st, 2011. Please send payment today or t renew online at www.naiop.org in order to avoid any interruption in member benefits- NOV — % 2011 E' For Federal Income -Fox purposes. NAIOP dues are not deductible as o charitable contribution, however, most of the dues amount may be deductible as a business expense.That portion of the dues amount related to expenses for lobbying Is not deductible for Federal Income Tax purposes — refer to the line item description for the non-deductible amount. Included in the dues amount is a $25, one-year, subscription to Development magazine, which is fully deductible for Federal Income Tax purposes. RETURN THIS STUB WITH PAYMENT TO: NAIOP, P.O. Box 223353, Chantilly, VA 20153-3353, or FAX credit card payment to: (703) 904-7942. NAIOP11/1/2011 216463 COMMERCIAL REAL ESTATE DEVELOPMENT ASSOCIATION ❑ Check here if name/address/phone/e-mail has changed Complete changes on reverse side. Megan Barnett Economic Development Director City of Monticello 505 West Walnut Street Monticello, MN 55362-0000 TOTAL AMOUNT DUE .................................. AMOUNT ENCLOSED ............................... . ..... . PAYMENT: ❑Check (Enclosed) ❑ Personal Credit Card ❑ Corporate Credit Card ❑ VISA ❑ MC ❑ Amex CARDHOLDER ADDRESS CARD NO. *0216463 00000568006359501* R DATE 1IG "All R 1111111111111111VIII�IIIIIINI�IINI�Ila911VII�IIIIII�IIINIIIWIIVMVIYIAIIIIIIYnnV111VIIh11lAfllllll Membership Number. Please refer to your membership number in the upper right hand corner of your Invoice If you need to contact NAIOP. Corporate and Chapter Dues: Corporate and chapter annual dues are combined as one line Item. The portion represented by chapter dues will be sent directly to your local chapter. Your dues include a $25 subscription to Devetopmentmagazine.The nondeductible portion is described below. Nondeductible: The nondeductible amount shown on your invoice indicates the portion of your corporate and chapter dues that is nondeductible for federal income tax purposes. This repre- sents the amount used for Iobbying.The remainder of your dues may be deductible as ordinary business expenses.This nondeductible feature is a result of the Budget Reconcilia- tion Act of 1993. Voluntary Contributions: NAIOP Research Foundation. Support the Foundation's mission of building better communities through practical research and education that advances the quality and makes evident the benefits of commercial real estate own- ership and development. Foundation contributions are fully tax deductible. Other Items. Chapters may have additional voluntary con- tributions. Contact your chapter with questions. NAIOP Legislative Support Voluntary Contributions (U.S. Members Only) Legislative Issues Fund (LIF). Funds collected for LIF sup- port NAIOP's legislative efforts. [JF contributions are fully tax deductible. NAIOP-PAC. NAIOP's political action committee collects per- sonal donations from members to be used for contributing money to candidates for federal ofBce.Thentributions are not tax deductible. Contributions to both LIF and NAIOP-PAC aoluntarY and are not required for NAIOP membership.The contidbutidn requested is only a suggested amount.You may contribute more or less than that amount or make no contribution whatsoever. NAIOP will not look upon with favor or disfavor any member by reason of the amount of their contribution or their decision not to contribute. If not contributing, or if contributing an amount different than that shown on the face of the statement, make the appropriate addition or reduction from the total amount shown as due. The following will apply to Legislative Support Contributions: Corporations: Federal election law prohibits NAIOP-PAC from accepting corporate funds. If your legislative support contri- bution is paid with corporate funds, NAIOP will deposit it to NAIOP's Legislative Issues Fund (LIF), Personal checks or credit cards: If your legislative support contribution is paid with a personal check or personal credit card, NAIOP will deposit it to NAIOP-PAC. LLCs or LLPs: If your legislative support contribution is paid by a limited liability company (LLC) that has elected to be taxed as a partnership, or a limited liability partnership (LLP), it will be deposited to NAIOP-PAC. Federal Election Commis- sion guidelines require that the contributor inform NAIOP that they are eligible to make the contribution and to which partners the contribution should be attributed, NAIOP will use its best efforts to determine attribution. If NAIOP is un- able to obtain the required information, or unless otherwise notified, NAIOP will assume it Is an eligible contribution and attribute the contribution to the partner who is a full member of NAIOP. If you have any questions regarding your invoice or membership benefits contodt (800) 456-4144 or visit www.nalop.org. PLEASE INDICATE CHANGES BELOW Name Organization Title Address Phone Fax E-mail NAIOP COMMERCIAL REAL ESTATE DEVELOPMENT ASSOCIATION November 1, 2011 Dear NAIOP Member, Renewing your membership in NAIOP is invaluable in 2012. It's no secret that the last few years have been challenging for our industry. Political and economic uncertainties have certainly changed the way you do business — and these uncertainties and challenges are the very reasons you need the knowledge, connections and advocacy NAIOP provides. You won't find a more valuable organization that protects your legislative interests and connects you directly with the deals and players in your market, and across North America. Like you, we are looking forward toward a period of economic growth for our industry. We are firm in our commitment to providing our members valuable benefits, including: Important Connections — Your chapter meetings are the best place to learn what's happening your market, and more importantly, who is making it happen. NAIOP brings the industry together to share experiences and drive the future of development. Open doors beyond your market by attending a NAIOP conference, joining a National Forum or accessing online content, Legislative Leadership — NAIOP invests time and resources into lobbying for legislation that benefits and protects you. We work hard to ensure that your elected officials understand the vital role commercial real estate plays in the economy, and your needs are being represented both in your state capital and on Capitol Hill. In Canada, our chapters work diligently with the Provincial Governments. Knowledge and Resources — Where else will you find free online Solutions Series briefiggs, top online resources and valuable Research Foundation reports — all available at the click of your mouse? NAIOP foresees the information our members need and delivers conference sessions, online courses and Webinars and more to keep you ahead of the curve. The time is right to renew your commitment to NAIOP and to leverage its resources to find new opportunities. Your budgets are tight, and it's important that you carefully select the organizations that you'll join in 2012. With NAIOP, your investment provides access to opportunities in your market and across a powerful chapter network. 1 look forward to welcoming you back to another year with NAIOP. Together we will drive the success of this dynamic industry. Sincerely, Thomas J, Bisacquino President and CEO 2201 Cooperative Way, Suite 300, Herndon, VA 20171-3034 Tel: (703) 904-7100 Fax: (703) 904-7942 UON Invoice submitted to: City of Monticello Megan Barnett 505 Walnut Street Monticello, MN 55362 Wilson Development Services, LLC 510 North Chestnut Street, Suite 200 Chaska, MN 55318 952.448.4630 800.448.4630 FEIN 26-1629971 Invoice Date Invoice Number Last Bill Dote November 07, 2011 22600 10/12/2011 In Reference To: Acquisition & Relocation Services -Montgomery Farms Professional Services 1� NOV - 9 2011 Hrs/Rate Amount Montgomery Farms 10/5/2011 DHW Time 0.30 33.00 Call Foster regarding appraisal status. Discuss comparables higher 110.00/hr than expected. Call Megan, same. Montgomery Farms 10/2712011 DHW Time 0.20 22.00 Call to Foster with message regarding meeting with city prior to EDA 110.00/hr meeting. Montgomery Farms 10/28/2011 DHW Time 0.30 33.00 Call Megan and Foster regarding set up meeting. 110.00/hr Montgomery Farms 10/31/2011 MEF Time 0.10 7.50 Call to and from Foster regarding meeting time change, 75.00/hr Montgomery Farms MEF Time 0.20 15.00 October 1 to October 31 Consultant entries recorded to database for 75.00/hr client/case history, status and file maintenance/backup. Montgomery Farms SUBTOTAL: [ 1.10 110.50] City of Monticello Monticello -Montgomery Farms, Page 2 Hours Amount For professional services rendered 1.10 $110.50 Amount For professional services rendered 1.10 $110.50 Previous balance $955.50 10/12/2011 Payment -Thank You. Check No, 105808 ($450.50) 10/26/2011 Payment - Thank You. Check No. 106042 ($505.00) Total payments and adjustments ($955.50) Balance due $110.50 Kennedy & Graven, Chartered 200 South Sixth Street Suite 470 Minneapolis, MN 55402 (612) 337-9300 October 21, 2011 Statement No. 104891 City of Monticello Accounts Payable 505 Walnut Avenue, Suite 1 Monticello, MN 55362 Through September 30, 2011 MN190-00101 General EDA Matters I declare, under penalty of law, that this account, claim or demand is just and correct and that no of ' has been paid. Signature of Claimant Total Current Billing: 949.50 Page: 1 Kennedy & Graven, Chartered 200 South Sixth Street Suite 470 City of Monticello Minneapolis, MN 55402 September 30, 2011 MN 190-00101 General EDA Matters Through September 30, 2011 For All Legal Services As Follows: Hours Amount 7/1/2011 SJB Phone call with M Barnett; review/revise P.D.A. and email 0.75 157.50 8/1/2011 MNI Phone call to J Jamnik regarding sale of EDA property; 1.30 234.00 phone conversation with M Barnett regarding same; office conference with S Bubul regarding same; review TIF memo on TIF 5; follow-up phone conversation with M Barnett regarding use of TIF for acquisition of Fluth property. 8/9/2011 MNI Draft resolution calling for a public hearing on TIF mod for 0.80 144.00 TIF 1-5. 8/10/2011 MNI Draft EDA reso requesting call for public hearing on TIF 0.50 90.00 1-5 mods, 8/10/2011 MNI Finalize and send EDA and Council resolutions regarding 0.10 18.00 TIF 1-5. 9/6/2011 MNI Phone conversation with T Hagen regarding modifications 0.30 54.00 needed for TIF 5. 9/8/2011 MNI Review schedule of events for TIF1-5 mods; email 0.30 54.00 correspondence regarding same with City and Ehlers, 9/13/2011 MNI Review Ehlers materials for mods to TIF 1-5; email to all 0.50 90.00 regarding same. 9/21/2011 MNI Review proposed schedule for TIF 1-5 mods; phone and 0.40 72.00 email correspondence with EDA and Ehlers regarding same. 9/23/2011 MNI Review email correspondence with EDA and T Hogan 0.20 36.00 regarding TIF 1-5 mods; phone conversation with T Hogan regarding same. Total Services: $ 949.50 Total Services and Disbursements: $ 949.50 Ann Zimmerman From: Megan8amett Sent: Monday, October 34, 20117:41 AM To: Ann Zimmerman Subject: Re: 10/14/11 mailing using permit #99 I think that is the downtown piece z signed oft on last week. Ann Zimmerman wrote: Hello everyone; |oanyone aware ufamailing done on 1? The number ofpieces mailed was S,413,charging $1U6Q.24bnthe city's general permit #99. Please refer tothe attachment. Thank you for your help. Annie 27132OS ' - _ ' \b t z4 J ��� t)/, � Y` -'�/ ' /o 1 USPS Postal0n- 6,:' Company Detail 1. Company Name CITY OF MONTICELLO Address 505 WALNUT ST STE 1 MONTICELLO, MN 55362-8831 Contact Name Phone Number (612)295-2711 Profit Indicator p PS Form 36078 - Mailing Transaction Receipt Permit Holder Permit Number 99 Permit Holder Permit Type PI Permit Holder CHID 2879049 Mailing Agent Name Mailing Agent Permit Number & Type Mail Owner Name Mail Owner Permit Number & Type Customer Reference ID CAPS Transaction Number I N/A Class of Mail Standard Mail Processing Catego Letters Postage Statement ID 122126386 Mailing Group ID 100348406 Mailer's Mailing Date 10/14/2011 Total Pieces 5,413 pes. Weight of a single -piece 0,0245 lbs. Total Weight 132.6000 lbs. Total Number of Containers 14 Additional Postage Total Adjusted Postage $1.069.24 Payment Date and Time 10/14120119 6:38 Payment Transaction Number I 201128716185446M1 Transaction Adjusted? Yes' Person authorizing adjustment Name Karl Phone Number Accepted at MONTICELLO BMEU - 55362-9356 Cost Center 266460-1578 Acceptance Site Mailer ID Clerk Initials CiW Mail Arrival Date and Time 10/14/2011 16:21 to Page I of 2 . OICT 2 0 2011 - AAA� V hil.n.,;://www.us-DsDostalone.cotiilPostageProcessingWeblplacardReceiptDistribute.do?fro... 10/14/2011 10;26 3202839693 SUNRAYPRINTINC-1 PAGE 02 I U(Aed ftWit poww Swoo P4)OtaV* gt*WMqt — OWdiwd Mail W- .ft uIN$f0ottrxIT kwopym tn fimatha*MSR amly a0um wro moy NO r T�malier hAnYby Cartdisa that s!t intormethsn kmrtiwd an farm io sxurata, truddu6 and cunpie96 that Ole ma l sate Uu supprtrattsng dfldkmerdtiGon (tsrnn19with WI ppaellaFW4" Om that IN mail»q pks@8Pot th4 atkaa std fires clgmad; arwJ chat �ha meGl+yt dose rwt on+ lain any matter protdh mtl by 4W or pww to Wn. I undirsuM thatwt C m;Ayb hal Y W r 6r Aprlt .(AO.roffi. 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T Sunray q1kNq I&* Inc, (320}263 -mm kOd MhO AfR1G!!T 7COUNT ECONOMIC DEVELOPMENT PARTNERSH-I l PO Box 525 • 6800 Electric Drlve • Rockford, MN 55373 Megan Barnett Livgard City of Monticello 505 Walnut ST Ste 1 Monticello, MN 55362 OCT 2 5 2011 Descripti,on Total Attendance - October 13, 2011 - Planning for Expansion $25.00 Seminar 10 Frirsr-Z off $25.00 2011 EMPLOYEE REIMBURSEMENT VOUCHEROCT 31 2011 CITY OF MONTICELLO (effective)/1/11} DATE OF REQUEST_ , i I Address to Mail (if necessary) PURPOSE/DATE LOCATION EXPENSES: (Please reference Travel and Reimbursement Policy — 2008) j Mileage ($.51 per mile 1/1-6/30/11) $ ' (Total miles ($.555 per mile 7/1-12/31/11) 'dist mileage breakdown on back of form Parking Fee $ Meals $ (include dated, itemized receipts) Lodging $ (include dated, itemized hotel bill) SUBTOTAL Account number ,.433100 $ Other -71 Other Other description description NOV - 1 2011 Account $ Account TOTAL TO PAY SIGNED APPROVED BY NOTE:Attach co"documenation, including invoices, receipts, seminar certificate, etc. T RAVEL . F R M: 10/3112011 I r. INVOICE NUMBER 9- xaT. 1899 225 Third Avenue South Minneapolis, MN 55401 Phone: (612) 758-7804 Fax: (612) 758-7814 EVENT RECEIPT HA 10643 Lace Item Description Amount 10/20/2011 Day of Electrical Service Order for MN CAR 10/20 show 5100.00 21% Service Charge $21.00 10.775% Tax on AV and Service Charge $13.04 Total $134.04 Amount charged to Visa ending in 8771 ,4L,,,, Please visit our newly expanded web site at www.thedepotminneapolis.com for 360 -degree virtual tours of our hotels, historic suites, recreational facilities, and unparalleled event space. We hope to welcome you back soonl Federal Tax ID #41-1938275 Please direct any questions regarding this invoice to Cindy Anderson at 612-758-7804 J TRAVEL..FRM: 1/20/05 Driving Directions from l754th 8tW' Cokato, Minnesota 5532lto505Walnut St, Mnot— Page lnf3 mapiquestm- Trip to: 5O5Walnut S8 .75 mil 1754th St 7NUlea Per | Miles Driven Cnkmto.K8N65321 |Section � 1.Start out going east on4th SuVVtoward Millard Ave SVV, ! GoO.V6 M| 0.06 mi 2. Take the 2nd left onto Broadway Ave S, 4. Turn right onto CR -37. CR -37 is 0.8 raflospast Osborr) Ave NW Our Saviour's Lutheran Church is or? the comer If you react) 40th St NWyou've gone about 0.7miles too far 5. Turn right onto MN -55. Go 1.1 IVII 18.8 ml MAI -55 is 0.4 n7fies past Gunderson Ave NW ff you are on CR -7 and reach 6.3rd St NWyou'vo gone about 0. 6 ralfas too far 6. Turn left onto Oak Ave N. Go 0.2 MI 19.1 mi If you reach Elm Ave IV YOLIVe gone about 0.3 mfles too far 7. Take the 3rd right onto CR -37. Go 0.2 MI 19.3 mi CR -37 isjust past George St E If you reach 7th St Wyou've gone a little too far 8. CR -37 becomes County Road 37 NW. Go 8.5 MI ------------ 27.8 mi MN -25 S is 0.4 miles past Cameron Ave NE If you are cmcn-3rand reach Davern Ave msyou've gone about uomiles too far . _-________+___ `m ...... .... _ 10.Tumleft on��hStw� ' Go 0.08 | ' 'o�Jn� � 6th u/wis just past 7th Svs Caribou Coffee isor? the aw ff you are u°MN-2oand reach W+thmyou've gone about u1 miles too far littp://www.mapq-uest.coin/print?a-7app.core.f572312aafdgfDfd34c6bee7 9/15/2011 Driving Directions from 175 4th St W, Cokato, Minnesota 55321 to 505 Walnut St, Mont... Page 2 of 11. Take the 1st right onto Walnut St. if you reach Locust St you'vo gong a little too lar ® 12. 505 WALNUT ST is on the left. If you reach 51h St you've gone a little too rar ......... _..---- _..._..... . . ............. 505 Walnut St Monticello, MN 55362-8821 Go 0.02 Ml 31.8 mi 31.8 mi 31.8 mi .�...�_.._.� 31.8 ml http://www.mapquest.com/print?a=app. core. f572312aafd8fOfd34e6bee7 9/15/2011 Driving Directions from 505 Walnut St, Monticello, Minnesota 55362 to 225 3rd Ave S, ... Page 1 of 2 mapquest' Nates Trip to: 225 3rd Ave S Mini9eap8fi N 55401-2524 38.94 miles 43 menu es M119)4----- http://www.mapquest.com/print?a=app. core, cf8a5620eaI 17314fda27eb4 10/31/2011 505Walnut St Miles Per Miles Monticello, MN 55362-8821 Section Driven 1. Start outgoing northeast on Walnut St toward 5th St. Go 0.01 Mi 0.01 mi J 1< € 2. Take the 1st right onto 5th St. Go 0.07 Mi 0.07 mi If you reach W 4th St you've gone about 0.1 miles too far 25 3. Turn right onto Pine St I MN -25 S. Continue to follow MN -25 S. Dairy Queen is the Go 0.3 Mi 0.4 mi on right 4. Merge onto 1-94 E 1 US -52 S toward Minneapolis 1 St Paul. Go 30.1 Mi 30.5 mi 5. Keep right to take 1-94 E I US -52 S via EXIT 35B toward Go 6.2 Mi 36.7 mi qjUp Minneapolis. > 6. Take EXIT 230 toward 4th St N, Go 1.0 Mi 37.6 mi 7. Stay straight to go onto N 4th St. Go 1.1 Mi 38.8 mi 41 B. Take the 1st left onto S 3rd Ave. If Go 0.2 Mi 38.9 mi you reach S 4th Ave you've gone a little too far . 9. 225 3RD AVE S. 38.9 mi Your destination is just past S Washington Ave If you reach S 2nd St you've gone a little too for 225 3rd Ave S 38.9 mi 38.9 mi Minneapolis, MN 55401-2524 http://www.mapquest.com/print?a=app. core, cf8a5620eaI 17314fda27eb4 10/31/2011 Driving Directions from 505 Walnut St, Monticello, Minnesota 55362 to 11 Kellogg Blvd... Page 1 of 3 mapquest Trip to: 11 Kellogg Blvd E aintt Paul-, 55101-1005 8,88-m' 54 minutes Notes (I (/ \v YlfiT,S b sum m�4 505 Walnut St Monticello, MN 55362-8821 ® 1. Start out going northeast on Walnut St toward 5th St. Miles Per Miles 2. Take the 1st right onto 5th St. Driven Go 0.01 Mi (Fyou reach W 4th St you've gone about 0, i miles foo far Go 0.07 Mi ur 25'` 3. Turn right onto Pine St I MN -25 S. Continue to follow MN -25 S. Dairy Queen Is the 8. Take the Wacouta St / 10th St exit. Go 0.2 Mi on right %T 4. Merge onto 1-94 E / US -52 S toward Minneapolis / St Paul. RAtAP 5. Merge onto 1-694 E via the exit on the left. Go 0.03 Mi 48.0 mi 6. Merge onto 1-35E S I US -10 E via EXIT 46 toward US -10 I St Paul 10. Turn slight right onto 10th St E. Go 0.2 Mi 48.2 mi Miles Per Miles Section Driven Go 0.01 Mi 0.01 mi Go 0.07 Mi 0.07 mi Go 0.3 Mi 0.4 ml Go 30.1 Mi 30.5 mi Go 11.6 Mi 1 42.1 mi Go 5.5 Mi 47.6 mi l 7. Take the 1-94 E / US -10 E / 10th St / Wacouta St exit, EXIT 107A, on Go 0.1 Mi 47.7 mi 1 9 the left toward US -52 S. EXIT 8. Take the Wacouta St / 10th St exit. Go 0.2 Mi 48.0 mi RAtAP 9. Keep right to take the 10th St ramp. Go 0.03 Mi 48.0 mi 10. Turn slight right onto 10th St E. Go 0.2 Mi 48.2 mi 11. Turn left onto Robert St N I MN -3. Go 0.5 MI 48.7 mi Robert St N is Just past Jackson St Keys Cafe & Bakery is on the left http://www.mapquest.com/priiit?a--app.core.cf8a562OcaI 17314fda2764 10/31/2011 Driving Directions from 505 Walnut St, Monticello, Minnesota 55362 to 11 Kellogg Blvd... Page 2 of 3 Ifyou reach Minnesota St you've gone a little too far 12. Turn right onto Kellogg Blvd E. Go 0.2 Mi 48.9 mi Kellogg Blvd E is Just past 4th St E If you reach Fillmore Ave E you've gone about 0.3 miles too far ■ 13. 11 KELLOGG BLVD E is on the left. 48.9 mi Your destination is just past Cedar St If you reach 2nd St E you ve gone a little too for 4 11 Kellogg Blvd E 48.9 ml 48.9 mi Saint Paul, MN 55101-1005 http://www.in-,pquest.com/print?a=app.core.cf8a5620eal 17314fda27cb4 10/31/2011 Governor's Job Summit ' Registration RegOnline - �����7�l��J����'� ���� ,/���������� �� ���l� ��T�������r����� �����m �������v��� .4v��� G,BT|m8MINNESOTA WORKING AGAIN�------ Tuesday, October 25, 20110b00a.m.'7:00p.m. Crowne Plaza St. Paul Hotel Kiverfront 11East Kellogg Blvd St. Paul, Minnesota S5101 Governor's Job Summit ~ Registration Page 1 of 3 \/�� /.�/ WAM ���� c 6kd Important Information: The Crowne Plaza St. Paul Riverfront Hotel has a room block available for $118 per night, Ask for the "Job Summit" rate, This offer is available through September 26, 2011. Contact Information Special Accommodations Checkout Confirmation Your registration completed successfully. You will also receive anemail message with information about your registration, including link to your registration record. Breakout selection and information will bmsent soon twthose who have registeredfor the I[you questions about the event, please contact ]ennPettit-Hanson at or at 651-259-7298, Ifyou have questions about your registration,please contact Catherine Jensen at cjensen@lilogistics.com or 952,649,2712., Reo|strmtonyD: 30748877 Registrant: Mrs. Megan Bo end Economic Development Director CitYofMonticello 505Walnut Street Monticello, K8N55302 United Gto0oo Registration Date: 9/20/2011 9:21 AM Type: Attendee Status: Confirmed Work Phone: 7G3.271.32D8 Email., megan.barnett@cj.monticello.mn.us Name as itwould appear ona badge: Megan Barnett Lkmard u/tpmx/v/wwzu&oouoe.ounvreginTer/oVuficozotinu. 1009574 lK... 9/26/2011 Governor's Job Summit - Registration - RegOnline _... Fees .._ ... _..__ .._. _ .... Page 2 of 3 Fee Quantity Unit Price Amount Fee -Attendee Registration: $199 1$199.00 $199,00 -_--..._.. _.___.._._..__._.__ .-___________.. Subtotal: $199.00 otal: $199.00 — Transactions-----.- Transaction Type Date Amount Balance Transaction Amount 9/26/2011 $199.00 $199.00 Current Balance: $199.00 -- Payment Method -------- - --- _-- - ---- —--------- Payment Method: Check Payment Instructions ----------- --------------..__..___....-----------__-. Note: Registrations will not be accepted unless registration fee has been paid in full prior to conference. Please send payments by check to: Jenn Pettit -Hanson Department of Employment & Economic Development First National Bank Building 332 Minnesota Street, Suite E200 St. Paul, MN 55101 j USA w For inter -agency payments, please use the following codes: i Speedchart - B22confer Fin Dept ID - B2241900 Agency Cost 1 - 55352 Activity ID - DEV1 1 - Refund Information - ---- --- - - i https ://www.regonline. com/regi ster/confirmation. aspx? Eventld=10095 74&AttendeeId=1 K... 9/26/2011 Governor's Job Summit - Registration - RegOnline Page 3 of 3 ! Cancellation/Refund Policy Cancellation through October 17, 2011 will receive a full registration refund minus $25 handling fee. Cancellations after October 17, 2011 will not receive a refund. I ...... --- -- https://www.regonline.coni/register/confirmation. aspx?Eventld=1009574&AttendeeId=1 K... 9/26/2011 Driving Directions Froin 505 Walnut St, Monticello, Minnesota 55362 to 1820 Highway 3... Page 1 of 3 maplquest-MO Notes Trip to: 1820 Highway 36 W i - eseviller-MN 55113-4030 41.44 mile Q-46=m-irrCi s ` 9. Turn left onto County Road C W. Go 0.3 Mi 40.4 ml i If you roach Terminal Rd you've gone about 0.4 miles too far 10. Take the 1st right onto Cleveland Ave N, Go 0.8 MI 41.2 mi If you reach Mt Ridge Rd you've gone about 0.1 miles too far t 11. Cleveland Ave N becomes N 36 Service Dr. Go 0.3 Mi 41.4 mi http://www.mapquest.coln/print?a=app. care.cf8a5620eal 17314fda27cb4 10/31/2011 505 Walnut St Miles Per Miles Driven Monticello, MN 55362-8821 Section ® 1. Start out going northeast on Walnut St toward 5th St. Go 0.01 Mi 0.01 mi 2. Take the 1 st right onto 5th St. Go 0.07 Mi 0.07 mi If you reach W 4th St you've gone about 0.1 miles too far u� 2S ' 3. Turn right onto Pine St 1 MN -25 S. Continue to follow MN -25 S. Dairy Queen is the Go 0.3 Mi 0.4 mi on right 4. Merge onto 1-94 E 1 US -52 S toward Minneapolis / St Paul. Go 30.1 Mi 30.5 mi 5. Merge onto 1-694 E via the exit on the left. Go 6.1 Mi 36.6 mi a 6. Merge onto 1-35W S via EXIT 41 A. Go 3.1 Mi 39.8 mi OWU Gas 7. Take EXIT 24 toward County C. Go 0.2 Mi 40.0 mi 8. Turn left onto Long Lake Rd. Go 0.1 M1 40.1 mi Holiday Inn Express Roseville -St Paul is on the corner ` 9. Turn left onto County Road C W. Go 0.3 Mi 40.4 ml i If you roach Terminal Rd you've gone about 0.4 miles too far 10. Take the 1st right onto Cleveland Ave N, Go 0.8 MI 41.2 mi If you reach Mt Ridge Rd you've gone about 0.1 miles too far t 11. Cleveland Ave N becomes N 36 Service Dr. Go 0.3 Mi 41.4 mi http://www.mapquest.coln/print?a=app. care.cf8a5620eal 17314fda27cb4 10/31/2011 Driving Directions Froin 505 Walnut St, Monticello, Mirmicsota 55362 to 1820 Highway 3... Page 2 of 3 ■ 12.1820 HIGHWAY 36 W. 41.4 m) Your destination is just past W Perimeter Rd ff you reach MN -35 W you`ve gone about 0.2 mites too Far 1820 Highway 36 W 41.4 ml 41.4 mi Roseville, MN 55113-4030 http://www.inapquest.coin/pr int?a=app. core. cf8a5620ea 117314fda2764 10/31/2011 Advertising njIRSI.and Design hi P.O. Box 681, Monticello, MN 55362 www.majirs.corn ph: 763.295.4393 d? f: 763,295.8858 I Bill To City of Monticello Annie Zimmerman 505 Walnut Street Monticello, MN 55362 Invoice Date Invoice # 11/23/11 704 TERMS Due on receipt Item Qty. Description Rate Amount Print 5,300 Public Meeting 10-24-11 Postcards - Megan 0.12207 646.98 Print Mailing services for postcards 261.74 261.74 Print DSF charge (for checking mailing list - used for 115.84 115.84 city newsletter also) CREATIVE FEE -Non 2 Creative Services -non taxable 85.00 170.00 sales tax 6.875% 70.44 TOTAL_ $1,265.00 Payments/Credits $0,00 Balance Due $1,265.00 =K atr AMR r Advertising fflnj1FandDes1gn F PSO. Box 681, MonUC6110, MN 55862 WWW.MajlrS.COM 13 ph: 763.295.4893 E_! f: 783.295,6858 Bill To City of Monticello Annie Zimmerman 1 505 Walnut Street Monticello, MN 55362 Invoice Date Invoice # 10/4/11 686 TERMS Due on receipt Item Qty. Description Rate Amount CREATIVE FEE -Non 2.25 Creative Services -Industry of the year breakfast 85.00 191.25 (Megan) Print 500 4/4 flyers for chamber insert 0.59 295.00 sales tax 6.875% 20.28 OCT -52011 Thank_you for your business TOTAL $506.53 Payments/Credits $0,00 Balance Due $506.53 Page: 1 Kennedy & Graven, Chartered 200 South Sixth Street Suite 470 City of Monticello Minneapolis, MN 55402 October 31, 2011 MN190-00139 Economic Development TIF (Suburban Manufacturing) Through October 31, 2011 For All Legal Services As Follows: Hours Amount 8/1/2011 SJB Conference with M Ingram regarding council approval of 0.20 42.00 EDA acquisition 8/3/2011 SJB Conference with M Ingram regarding deal terms; TIF plan 0.10 21.00 8/5/2011 SJB Email to/from M Barrett regarding calling TIF hearing 0.20 42.00 8/22/2011 SJB Conference with M Ingram regarding deal terms 0.25 52.50 8/30/2011 SJB Conference with M Ingram regarding subsidy amount 0.25 52.50 9/26/2011 SJB Phone call with M Barnett regarding abstract; title matters 0.25 52.50 110/3/2011 MNI Office conference with C Rocklitz regarding closing 0.50 90.00 requirements; email to M Barnett regarding required documentation for same; review file. 10/3/2011 CBR Phone call from closer; review status of title; interoffice 0.75 95.25 conference with M Ingram 10A/2011 MNI Phone conversation with M Barnett regarding closing 0.30 54.00 matters. 10/5/2011 MNI Review title commitment; office conference regarding 0.40 72.00 same with C Rocklitz. 10/5/2011 CBR Interoffice conference regarding closing issues and title; 0.25 31.75 email communication to client 10/1012011 MNI Office conference with L Wertheim regarding wetland 0.40 72.00 credits and sale of property. 1 0/1 01201 1 LMW Intraoffice conference with wetland issue. 0.20 45.00 10/11/2011 MNI Email and phone correspondence with M Barnett 0.70 126.00 regarding Suburban Mfg closing; voicemail to developer's counsel and title company regarding same. 10/12/2011 MNI Phone conversation with M Barnett regarding closing 0.70 126.00 issues; office conference with C Rocklitz regarding same. 10/12/2011 MNI Pre-closing and title issues for Suburban Mfg. 2.10 378.00 Page: 2 Kennedy & Graven, Chartered 200 South Sixth Street Suite 470 Minneapolis, MN 55402 City of Monticello October 31, 2011 10/12/2011 MNI Review closing documents; office conference with C 1.20 216.00 Rocklitz regarding same. 10/12/2011 MNI Office conference with C Rocklitz regarding closing, 0.30 54.00 10/12/2011 CBR Draft closing documents; prepare for closing; emails 4.75 603.25 10/13/2011 NKE Review emails from C. Rocklitz and M. Ingram 1.50 190.50 10/13/2011 MNI Email correspondence with title regarding closing matters. 0.50 90.00 10113/2011 MNI Review financing letter and phone conversation with bank; 0.60 108.00 email and phone correspondence with title regarding settlement statement. 10/13/2011 MNI Pre-closing matters: Assessment Agreement, closing 1.70 306.00 statement review, revision of closing instructions letter; office conference with N England regarding same; circulate closing instructions letter. 10/13/2011 MNI Forward closing instructions letter to buyer's counsel, M 0.30 54.00 Barnett; phone conversation with M barnett regarding same. 10/13/2011 MNI Pre-closing phone and email correspondence with M 0.60 108.00 Barnett, J Christian. 10/13/2011 CBR Emails regarding closing; draft letter of instruction 0.50 63.50 10/14/2011 MNI Phone and email correspondence with bank and 2.00 360.00 developer's counsel regarding Monticello closing matters; revise additional pre-closing documents. 10/14/2011 MNI Email and phone correspondence with C Rocklitz, M 0.80 144.00 Barnett regarding closing matters. 10/1712011 NKE Review emails regarding closing; forward to C. Rocklitz 0.25 31.75 10/17/2011 MNI Phone conversation with M Barnett regarding docs needed 0.70 126.00 for closing; mise, email correspondence with bank and title regarding final closing details; office conference with C Rocklitz regarding closing matters. 10/26/2011 MNI Phone conversation with M Barnett regarding city trunk 0.20 36.00 fees; review buyer's closing statement and office conference with C Rocklitz regarding flow of funds; follow-up with M Barnett. 10/26/2011 CBR Intraoffice conference regarding trunk fees; e-mail to 0.25 31.75 closer Page: 3 Kennedy & Graven, Chartered 200 South Sixth Street Suite 470 City of Monticello Minneapolis, MN 55402 October 31, 2011 Total Services: $ 3,875.25 Total Services and Disbursements: $ 3,875.25 Kennedy & Graven, Chartered 200 South Sixth Street Suite 470 Minneapolis, MN 55402 (612)337-9300 October 13, 2011 Statement No. 104714 City of Monticello Accounts Payable 505 Walnut Avenue, Suite 1 Monticello, MN 55362 Through September 30, 2011 MN190-00139 Economic Development TIF (Suburban Manufacturing) Total Current Billing: I declare, under penalty of law, that this account, claim or demand is just and correct and that no part of it has been paid. ignature of CI 'm nt I- �q lik I OCT 17 2011 1,073.50 Page: 1 Kennedy & Graven, Chartered 200 South Sixth Street Total Services and Disbursements; $ 1,073.50 Suite 470 OCT 17 2011 Minneapolis, MN 55402 City of Monticello September 30, 2011 MN 190-00139 Economic Development TIF (Suburban Manufacturing) Through September 30, 2011 For All Legal Services As f=ollows: Hours Amount 9/8/2011 MNI Revise interfund loan reso and EDA reso approving 0.80 144.00 contract; phone conversation with developer's counsel regarding revised contract. 9/8/2011 MNI Voicemail exchanges with developer's counsel regarding 0.10 18.00 contract. 9/8/2011 MNI Phone conversation with Redeveloper's counsel regarding 1.70 306.00 contract; follow-up with M Barnett; revise and recirculate Contract. 9/14/2011 MNI Phone conversation with M Barnett regarding title work; 0.30 54.00 office conference with C Rocklitz regarding closing schedule. 9/16/2011 MNI Phone conversations with title co and M Barnett regarding 0,30 54.00 title abstract. 9/26/2011 MNI Draft City resolution approving land sale and business 0.60 108.00 subsidy for Suburban. 9/27/2011 NKE Intraoffice meeting with M. Ingram regarding title work; 2.50 317.50 phone call with M. Burnet regarding same; review development agreement; phone call with G. Larson regarding previous additions in Otter Creek Crossing; phone call with Preferred Title; email .to C. Rocklitz and M. Burnet 9/27/2011 MNI Office conference with N England regarding pre-closing 0.40 72.00 matters for Suburban Mfg; review follow-up email correspondence regarding same. Total Services: $ 1,073.50 Total Services and Disbursements; $ 1,073.50 Page: 1 Kennedy & Graven, Chartered 200 South Sixth Street Suite 470 Monticello EDA Minneapolis, MN 55402 October 31, 2011 MN325-00023 Pet Hospital GMEF Loan Through October 31, 2011 For All Legal Services As Follows: Hours Amount 10/5/2011 MNI Phone conversation with M Barnett regarding Veterinary 1.40 252.00 Clinic GMEF loan; draft amended and restated loan agreement and associated documents. 10/6/2011 MNI Phone conversations with M Barnett and T Kelly regarding 0.80 144.00 new loan amortization; finalize amended and restated loan agreement. 10/7/2011 MNI Finalize and circulate execution copy of vet clinic loan 0.50 90.00 agreement. 10/17/2011 MNI Follow-up with M Barnett regarding status of pet hospital 0,20 36.00 loan and instructions for closing. Total Services: $ 522.00 Total Services and Disbursements: $ 522,00 Kennedy & Graven, Chartered 200 South Sixth Street Suite 470 Minneapolis, MN 55402 (612) 337-9300 October 21, 2011 Statement No. 104892 Monticello EDA Megan Barnett 505 Walnut Ave Suite 1 Monticello, MN 55362 Through September 30, 2011 MN325-00006 General 216.00 I declare, under penalty of law, that this account, claim or demand Is just and correct and that no pam Signature of Claimant Total Current Billing: 216.00 Monticello EDA Megan Barnett September 30, 2011 MN325-00006 General Through September 30, 2011 Page: 1 Kennedy & Graven, Chartered 200 South Sixth Street Suite 470 Minneapolis, MN 55402 For All Legal Services As Follows: Hours Amount 9/7/2011 MNI Phone conversation with M Barnett regarding new GMEF 0.50 90,00 loan for pet hospital; open file; review emailed business points. 9/7/2011 MNI Draft GMEF agreement for veterinary clinic. 0.70 126.00 Total Services: $ 216.00 Total Services and Disbursements: $ 216.00 A, �59 WSW &Assoc` Engineering 1 Planning 1 Environmental 1 Construction 701 Xenia Avenue South Suite 300 City of Monticello October 10, 2011 Minneapolis; MN 55416 Attn: Tom Kelly Project No: 01494-540 Tel: 763-541-4600 -. 505 Walnut Street, Suite 1 Invoice No: 1 Fax: 763.541-1700 Monticello, MN 55362-8831 - Otter Creek Crossing 4th Addition Plat Professional Services from Auaust 01 2011 to August 31 2011 13 2011 Professional Personnel Hours Rate Amount Project Management/Coordination Bisson, Shibani 2.00 121.00 242.00 Office Survey Helder, Peter 9.00 105.00 945.00 Totals 11.00 1,187.00 Total Labor 1,187.00 Consultants Other Consultants 8/31/2011 Provident Title Services, Invoice No. 2011-08-016 360.00 1 ne. Approved by: Reviewed by: Bret Weiss Project Manager: Shibani Bisson Minneapolis 1 St. Cloud Equal Opportunity Employer Total Consultants 360.00 360.00 Total this Invoice $1,547.00 Billings to Date Current Prior Total :.... Labor 1,187.00 0.00 1,187.00 Consultant 360.00 0.00 360.00 Totals 1,547.00 0.00 1,547.00 Comments: Approved by: Reviewed by: Bret Weiss Project Manager: Shibani Bisson Minneapolis 1 St. Cloud Equal Opportunity Employer Remit Payment To: Provident Title Services, Inc. 299 Coon Rapids Blvd., Suite 210 Coon Rapids, MN 55433 Billed To: W$B & Associates, Inc. 701 Xenia Ave., Suite 300 Minneapolis, MN 55416 Invoice Date: August 12, 2011 Please Pay Before: August 12, 2011 Our Flle Number: 2011-08-016 Your Reference Number: Property: Brief Legal: Pt of Outlot C, Otter Creek Crossing 2nd Addn_ $, Outlot E. Otter Creek Crossing 3rd 1�4-10 DESCRIPTION AMOUNT Mortgagee's Title Insurance to Insure Owner's Title Insurance to Insure Closing Fee Abstract or Title Search 185.00 Title Exam 175.00 Name Search Plat Drawing Special Assessment Search Invoice Total Amount Due $ 360.00 Additional fees Including but not limited to may be required, such as: County Recording, State Deed Tax and Mortgage Registration Tax Fees Wire Fee;1U0 Recording Service Fee $25.001 document Courier and Handling fee $25.001 package or payoff Certain Endorsement fees as applicable. Please call for further details with any questions related to this transaction, (2 011-06.416. P F012011-0 8.0 %6 ) A WSB - & Associates, Inc. Engineering 1 Planning 1 Environmental 1 Construction City of Monticello October 10, 2011 Total Billings Attn: Tom Kelly Project No: 01494-510 505 Walnut Street, Suite 1 Invoice No: 2 682.00 Monticello, MN 55362-8831 Total this Invoice Comments: Outlot C Otter Creek Crossing 2nd Survey & Wetland (Suburban Manufacturing Site) Professional Services from August 01 2011 to August 31 2011 Professional Personnel Hours Rate Amount Project Management/Coordination Bisson, Shibani 1.50 121.00 181.50 Chesnut, Jed .75 76.00 57.00 Foster, Elizabeth .50 62.00 31.00 Leeson, Brett .50 62.00 31.00 Totals 3.25 300.50 Total Labor Billing Limits Current Prior To -Date Total Billings 300.50 3,947.50 4,248.00 Limit 4,930.00 Remaining 682.00 Total this Invoice Comments: Approved by: Reviewed by: Bret Weiss Project Manager: Shibani Bisson Minneapolis 1 St. Cloud Equal Opportunity Employer 701 Xenia Avenue South Suite 300 Minneapolis, MN 55416 Tel: 763-541-4800 Fax: 763-541:,1700 300.50 $300.50 WV, &Assoc- Engineering 1 Planning 1 Environmental 1 Construction City of Monticello August 25, 2011 Attn: Tom Kelly Project No: 01494-510 505 Walnut Street, Suite 1 Pa"` M°� �` Invoice No: 1 Monticello, MN 55362-8831 113 _ 5 sod Outlot C Otter Creek Crossing 2nd Survey & Ott (Yor-CA C44C Wetland (Suburban Manufacturing Site) 701 Xenia Avenue South Suite 300 0 •x Minneapolis, MN 55416 TO 763-541-4800 Fax: 763-541-1700 Professional Services from Juiv 01 2011 to July 31 2011 1<11 AUG 3 Professional Personnel j Hours Rate - Amount Project Management/Coordination Bisson, Shibani 4.00 121.00 484.00 - Chesnut, Jed 1.00 76.00 76.00 Drawings/Layouts Fournier, Bruce 2.50 105.00 262.50 Hansen, Justin 2.00 86.00 172.00 Wetland Plan Bergen, Heather 21.75 68.00 1,479.00 Chesnut, Jed 6.50 76.00 494.00 Office Survey Helder, Peter 4.00 105.00 420.00 Totals 41.75 3,387.50 Total Labor Field Services Billing 2 -Person Survey Crew Total Field Services Billing Limits Total Billings Limit Remaining Comments: Approved by: 4.0 Hours @ 140.00 560.00 5FOA0 Current Prior To -Date 3,947.50 0.00 3,947.50 4,930.00 982.50 Total this Invoice Reviewed by: Bret Weiss Project Manager: Shibani Bisson Minneapolis 1 St. Cloud Equal Opportunity Employer I 3,387.50 560,00 $3,947.50 "R:J &Assoc— lQ— res Ino Engineering I Planning I Environmental 1 Construction 701 Xenia Avenue South Suite 300 City of Monticello October 18, 2011 Minneapolis, MN 55416 Attn: Tom Kelly Project No: 01.494-510 Tel: 763-541-4800 505 Walnut Street, Suite 1 Invoice No: 3 Fax: 763.541-1700 Monticello, MN 55362-8831 Outlot C Otter Creek Crossing 2nd Survey & Wetland (Suburban Manufacturing Site) OCT 3 1 2011 Professional Services from September 01 2011 to September 30 2011 Professional Personnel Hours Rate Amount _ Wetland Plan Chesnut, Jed 1.25 76.00 95.00 Totals 1.25 95.00 Total Labor 95.00 Billing Limits Current Prior To -Date Total Billings 95.00 4,248.00 4,343.00 Limit 4,930.00 Remaining 587.00 Total this Invoice $95.00 Comments: Approved by: C,�R/�. Reviewed by: Bret Weiss Project Manager: Shibani Bisson Minneapolis I St Cloud Equal Opportunity Employer _ ,'-�wctii �' �c•� � , ccs. •��� ' �}rL5 tri • �{�o secs WSB &Assoc Engineering I Planning I Environmental I Construction 701 Xenia Avenue South City of Monticello October 04, 2011 Suite 300 Minneapolis, MN 55416 Attn: Tom Kelly Project No: 01627-320 TO: 763-541-4800 505 Walnut Street, Suite 1 Invoice No: 6 Fax: 763-541-1700 Monticello, MN 55362-8831 Monticello Wetland LGIJ Professional Services from August 01 2011 to August 31 2011 Phase 1 Feasibility/ Prel. Des. Professional Personnel Hours Rate Amount Project Management/Coordination Chesnut, Jed 3.50 76.00 266.00 Mont Business Park - Outlot C wetland investigation and review Plan Review Chesnut, Jed 2.00 76.00 152.00 TEMP - Wetland delin review and TEP NOD Totals 5.50 418.00 Total Labor 418.00 Total this Phase $418.00 Total this Invoice $418.00 Billings to Date Current Prior Total Labor 418.00 21033.00 2,451.00 Totals 418.00 2,033.00 2,451.00 Comments: Approved by: Reviewed by: Bret Weiss Project Manager; Andrea Moffatt Minneapolis I St. Cloud Equal Opportunity Employer 4t,5's9- o/8/11 Maty �:, cwLa�znN Ilr/rg SB I,, Jt * ��lL COC++ Ar - XIS - rCXt7" 4 ( 5 3 cl - -150.."00 Engineering 1 Planning 1 Environmental 1 Construction &.4ssocaates, Inc. 701 Xenia Avenue South it/g 300 / rt City of Monticello October 18, 2011 Minneapolis, MN 55416 Attn: Tom Kelly Project No; 01494-540 Tel: 763-541-4800 505 Walnut Street, Suite 1 Invoice No: 2 Fax: 763-541-1700 Monticello, MN 55362-8831 Otter Creek Crossing 4th Addition Plat Professional Services from September 01 2011 to September 30.2011 Professional Personnel Project Management/Coordination Bisson, Shibani Office Survey Helder, Peter Totals Total Labor Reimbursable Expenses Mise Reimbursable Expense 9/30/2011 Wright County Recorder Total Relmbursables Field Services Billing 2 -Person Survey Crew Hours Rate 6.50 121.00 0 C 3 j � Amount �. 786.50 8.00 105.00 840.00 14.50 1,626,50 1,626.50 Plat Fee 434.46 434.46 434.46 Approved by: &� Reviewed by: Bret Weiss Project Manager: Shibani Bisson Minneapolis 1 St Cloud Equal Opportunity Employer 2.0 Hours @ 140.00 280.00 Total Field Services 280.00 280.00 Total this Invoice $2,340.96 Billings to Date Current Prior Total Labor 1,626.50 1,187.00 2,813.50 Consultant 0.00 360.00 360.00 Expense 434.46 0.00 434.46 Field Services 280.00 0.00 280.00 Totals 2,340.96 1,547.00 3,887.96 Comments: Approved by: &� Reviewed by: Bret Weiss Project Manager: Shibani Bisson Minneapolis 1 St Cloud Equal Opportunity Employer WSB &Associates,— Inc. Engineering 1 Planning 1 Environmental 1 Construction City of Monticello October 04, 2011 Attn: Tom Kelly Project No: 01010-000 505 Walnut Street, Suite 1 Invoice No; 168 Monticello, MN 55362-8831 City of Monticello (Meeting Attendance) Professional Services from August 01 2011 to August 31 2011 Professional Personnel Hours Rate Amount General Weiss, Bret 8!5/2011 .50 134.00 67.00 EDA meeting prep Weiss, Bret 8/10/2011 2.50 134.00 335.00 EDA meeting and prep Weiss, Bret 8/31/2011 1.00 134.00 134.00 review embracing downtown Totals 4.00 536.00 Total Labor Comments: Total this Invoice 701 Xenia Avenue South Suite 300 Minneapolis, MN 55416 Tel: 763.541-4800 Fax: 763-541-1700 536.00 $536.00 Approved by: Reviewed by: Bret Weiss OCT - 6 2011 Project Manager: Shibani Bisson i Minneapolis 1 St. Claud Equal Opportunity Employer Located between Monticello & Big Lake 17540 Co. Rd. 50 SE Big Lake, MN 55309 Monticello, City Of Megan Barnett 505 Walnut Street Monticello, MN 55362 4ewAteZ Chris lommel photography email: clphoto@sherbtel.net INVOICE Cust #: 9035 Invoice #: 9783-1 Order date: 11/30/2011 Last sitting date: 10/19/2011 Home: (763) 271-3208 Work: (000) 000-0000 X: re -11• tnnni nnn-nnnn Signature Date: Delivery Sales Category Type Appr Del BUS BUS /2012 Qty Description IDC Breakfest Commercial shoot Pose FN Price Discount: Total Total 9168.75 I 225.00 56.25 Allow approximately 6-8 weeks for delivery. You will receive notification by plone—,]— mail or e-mail. Subtotal: 225.00 1, the undersigned, have reviewed the items and charges on this Invoice and find Discount: -56.25 Subtotal w/discount: 168.75 them to be understood and correct as it is written. I also agree that Chris Lommel Photography may use any or all images for display, competition, advertising or Sales Tax (3) 6,875% 11.60 promotion purposes. Chris Lommel Photography retains the copyright and privileges on all proofs and purchased prints. Total: 180.35 Paid: 0.00 Balance: 180.35 Signature Date: 5. Consideration of approving Resolution #2011 -116 recommending the City Council amend the Monticello Comprehensive Plan adopting the Embracing Downtown Plan. (AS,MBL,BW) A. REFERENCE AND BACKGROUND: The City and community at large has been diligently working on the Embracing Downtown project for the past year. It is an exciting time to finally complete the study process and start working on various implementation steps. The last piece of completing the Embracing Downtown planning process is to adopt the document into the City's Comprehensive Plan. Planning Process To develop the plan, the McCombs team worked through a five phase planning process. These five phases included: • Research and analysis • Assessment of alternatives and preliminary feasibility • Stakeholder review of alternatives and identification of the preferred alternative • Feasibility and strategy development for the preferred alternative • Creation of a downtown revitalization strategy The draft plan presented for recommendation details the work accomplished in each of these five phases and the resulting outcomes. It is important to state that extensive opportunity for public input was provided for throughout each phase of the planning process. Both downtown property owners and business owners were engaged in the project from its inception, and broader community involvement has been solicited at key points. The Steering Committee was also instrumental in providing valuable direction, particularly during the development of concept plan alternatives. The Embracing Downtown Steering Committee was composed of the following representatives: City Council — Tom Perrault and Lloyd Hilgart EDA — Bill Demeules Planning Commission — Charlotte Gabler and Bill Spartz Parks Commission — Larry Nolan Sue Schiechowski — downtown land /business owner Steve Johnson — downtown land owner Wes Olson — IEDC representative Doug Schneider — downtown land/business owner Public involvement in the Embracing Downtown project has also included six public community meetings, four focused Steering Committee meetings and seventeen stakeholder interviews. Components of the Plan MarketAnalysis In developing the final project scope of work, the new plan was driven by economic realities. The Market Analysis component was therefore the first component to be completed and acts as the foundation for the balance of the plan. The main take away from the market analysis is that Monticello has capacity for more commercial and retail space in the community. The consulting team believes that Monticello should market itself as a sub - regional center between Maple Grove and St. Cloud. Also of importance is the fact that Monticello has a real, market - driven opportunity to successfully locate a department store, additional medical services, and another type of grocery store (i.e. whole foods, co -op) in the downtown area. Transportation Providing a functional, multi -modal transportation system will play a critical role in ensuring the commercial viability of the downtown area. With this understanding in mind, Westwood Professional Services completed a comprehensive Transportation Study as part of the Embracing Downtown Monticello Report. The study is included in the report as Appendix C. The study concluded that traffic impacts associated with the proposed Redevelopment Plan are expected to be minor. In total, the Redevelopment Plan is anticipated to result in a net increase of 9,000 ADT. Of this total, the largest increase to any one street is expected to be around 3,000 ADT. Compared with existing traffic volumes of about 30,000 vehicles per day on TH 25, and more than 14,000 vehicles per day on East Broadway, and considering the projected background growth between today and 2030 will be between 20% and 60 %, the additional traffic generated by the redevelopment of the CCD will be minimal. To follow are key recommended transportation improvements recommended by the Embracing Downtown Plan. TH 25 /CSAH 75 Under both existing and future conditions, the intersection most critical to traffic flow in and around the CCD is the intersection of TH 25 and CSAH75 /Broadway. Because of the high east /west traffic volumes and turning volumes (especially eastbound to northbound and southbound to eastbound), little spare green time is available for the heavy through traffic volumes on TH 25. Current plans for the intersection of TH 25 and CSAH 75, as identified in the City's Transportation Plan, call for the construction of roadway capacity improvements at this intersection. Plans include dual left turn lanes for the two heavy movements noted above. Dual right turn lanes were recently constructed for the westbound CSAH 75 to northbound TH 25 movement. With these improvements the intersection is anticipated to function acceptably through 2030, but only as long as a second river crossing is constructed somewhere in the Monticello area. Second River Crossine A second river crossing over the Mississippi River must be constructed to provide an alternate route for trips between Monticello and Big Lake. This second crossing, as noted in the City's Transportation Plan, accounts for the difference between 20% growth in background traffic (with second crossing) and 60% growth (without a second crossing). Without this vital second river crossing, no set of other minor geometric fixes to TH 25 and CSAH 75 will bring the intersection up to acceptable performance thresholds. 4th Street Signalization The proposed CCD Redevelopment Plan will bring a modest amount of additional traffic to the CC, spread among the many roads and intersections. In order to provide for adequate access to the proposed retail facilities, creation of an additional signalized access point to /from TH 25 at 4th Street is proposed. This intersection will not only be capable of providing the additional access needed by the new retail facilities, but will also provide a much - needed alternate route for local east /west through traffic in the downtown core, improving operations at the critical TH 25 and CSAH 75 intersection, and in turn, operations along the TH 25 arterial corridor. In order to maximize the benefit of the traffic signal at 4th Street and offset the impact of the addition of signalized access points, access restrictions at the intersection of TH 25 and 3rd Street are proposed. Conversion to right -in /right -out accesses is recommended. In addition to the vehicular traffic benefits generated by the signal at 4th Street, pedestrians will also benefit. Currently, a 5 -block separation exists between signalized crossing points of the high traffic volume TH 25 corridor. The addition of a traffic signal at 4th Street will limit the distance a pedestrian must go out of his /her way to cross TH 25 to one and a half blocks. Improved traffic operations will also result at the intersection of TH 25 and CSAH 75 due to the addition of the 4th Street signal by limiting the potential for queues on CSAH 75 to extend upstream to both Walnut Street to the west and Cedar Street to the east. Analysis of post - redevelopment traffic operations at these intersections shows levels of service above acceptable thresholds with little queuing impacts from the critical TH 25 and CSAH 75 intersection. Other Other geometric improvements recommended to improve traffic operations, whether or not the proposed Redevelopment Plan proceeds, include an additional westbound approach lane at the intersection of TH 25 and 7th Street, and revised signal phasing and extension of the westbound storage bay at the I -94 north ramp intersection, which is currently programmed in Mn /DOT's 2011 -2013 construction schedule. The transportation planning effort completed by Westwood also include specific recommendations for pedestrian and other multi -modal transportation connections through the downtown. Lastly, to improve north /south pedestrian connectivity for West Broadway, consideration for future installation of a signal system at Locust Street is recommended if and when warranted. fi Land Use The McCombs Group melded the outcomes of the Market Analysis and Transportation components with the stated strategies for the downtown identified within the 2008 Comprehensive Plan. As directed by the original scope of work, the consulting team created four downtown plan alternatives, each meeting the vision, principles and goals identified earlier. The plan document reviews each of the four concepts in detail. Through the public review and feedback process, the Steering Committee ultimately selected Compact Scheme A as the Preferred Alternative Plan land use design. However, the plan notes that the Downtown Framework Plan serves as the more general guiding Land Use document. This is in recognition of the fact that the actual configuration of development may flex within Compact Scheme A, but should always comply with the general Downtown Framework. To further support downtown development meeting the established Guiding Principles, the Embracing Downtown Plan includes Design Guidelines for the downtown. Both the Preferred Alternative Plan and the Design Guidelines recognize the current CCD boundaries as the applicable geographic planning district, with some suggestions for future expansion of the district. Financial Analysis & Implementation The realization of the plan cannot occur outside of financial feasibility and implementation outline. Therefore, an implementation section is included with the final draft plan. The implementation section identifies areas where the City will need to be flexible and where holding firm to the vision will be important. A detailed financial analysis was also included in the implementation section, and was reviewed on a block by block basis. Certain blocks will be more expensive to redevelop versus others. The consulting team is recommending starting with the "Anchor" block and Block 34 as immediate catalyst project areas. Several financial tools both within Monticello and through outside agencies were identified to help address how expensive redevelopment projects can become reality. Implementation steps also include taking a closer look at leadership in downtown. They state that leadership needs to be positive and should include representatives from major employers, business /property owners, community center, city staff, policy boards, chamber, legal, banking, downtown association, and the parks board. Amendments to the Comprehensive Plan The Community Development Director has prepared a list of recommended text changes in the Comprehensive Plan (see attached). In summary: The McCombs Team recognized that many of the existing Downtown Policies contained within the Comprehensive Plan were in fact still valid. As such, the amendments proposed to the Comp Plan include additions of those new policies /guiding principles as identified with the Embracing Downtown plan. The new plan for downtown does recognize that a change in goals is needed to better implement the stated policies and achieve the larger vision. Therefore, the proposed amendments to the Comprehensive Plan included a full replacement of the previous goal statements (which were consistent with the 1997 Downtown Plan) with new goals as outlined within the Embracing Downtown plan. They are broken into three distinct components as identified within the plan — Land Use, Transportation, and Downtown Design and Image. Lastly, the proposed Comprehensive Plan amendment includes the full adoption of the Embracing Downtown plan as an Appendix to the Chapter 3 — Land Use. B. ALTERNATIVE ACTIONS Motion to adopt resolution 2011 -116, recommending approval of the November 4, 2011 Embracing Downtown final report and recommended text changes in the Monticello Comprehensive Plan. 2. Motion to deny adoption of resolution 2011 -116, based on findings to be made by the Planning Commission. C. STAFF AND POLICY BOARD RECOMMENDATIONS The Embracing Downtown Steering Committee reviewed the Embracing Downtown Plan in detail on November 22, 2011. The Steering Committee recommend the City Council incorporate the Embracing Downtown Plan into the Comprehensive Plan. The IEDC reviewed the plan and recommended approval of the Comprehensive Plan amendment incorporating the Embracing Downtown Plan into the Comprehensive Plan at their December 6, 2011 meeting. The Planning Commission held the required public hearing at their December 6, 2011 meeting and recommended the City Council amend the Comprehensive Plan as proposed. City Staff, the Embracing Downtown Steering Committee, IEDC, and Planning Commission recommend the EDA recommend the City Council approve the Embracing Downtown Plan as part of the City Comprehensive Plan. D. SUPPORTING DATA: A. Resolution 2011 -116 B. Embracing Downtown Plan C. Amendments to Comprehensive Plan Chapter 3 —Land Use (Proposed) CITY OF MONTICELLO ECONOMIC DEVELOPMENT AUTHORITY (EDA) WRIGHT COUNTY, MINNESOTA RESOLUTION NO. 2011-116 RECOMMENDING ADOPTION OF THE EMBRACING DOWNTOWN PLAN AS AN AMENDMENT TO THE COMPREHENSIVE PLAN FOR THE CITY OF MONTICELLO Date: December 14th, 2011 Resolution No. 2011 -116 Motion By: Seconded By: WHEREAS, the City of Monticello has, in 2008, adopted a Comprehensive Plan guiding the growth, development, land use, and infrastructure planning for the City; and WHEREAS, said Comprehensive Plan provides for the development and redevelopment of the downtown as a part of such guidance; and WHEREAS, the City last undertook a specific planning effort for its core downtown area in 1997; and WHEREAS, fundamental changes to the demographics, transportation systems, and land uses in the City have occurred since the completion of the previous downtown plan; and WHEREAS, the City has found that a revised and detailed plan for its downtown would be consistent with both City objectives and the purposes of the Comprehensive Plan; and WHEREAS, as part of updated planning efforts for the downtown, the City engaged the services of McComb Group to complete a market analysis of downtown; and WHEREAS, as part of updated planning efforts for the downtown, the City engaged the services of Westwood Consulting to assess the transportation system within and throughout the downtown area; and WHEREAS, as part of updated planning efforts for the downtown, the City engaged the services of Architectural Consortium and Westwood Consulting to analyze land use and design opportunities in downtown, and WHEREAS, as part of updated planning efforts for the downtown, the City engaged Economic Development services to ensure public input was obtained through the entire process; and WHEREAS, the City of Monticello Industri al and Economic Development Committee makes the following additional Findings of Fact in relation to the need for adoption of an updated downtown plan: • The 2011 Embracing Downtown Plan recognizes downtown as a unique commercial district that is part of Monticello's heritage and identity, and provides a guide for development, redevelopment, and revitalization in downtown Monticello. • The downtown update was accomplished through a partnership between the City, downtown landowners, business owners, and policy makers. • The Embracing Downtown revitalization vision includes seeking additional retail and office professional end users, making needed transportation improvements, shifting the focus of downtown 90 degrees, initiating catalyst projects on the "anchor" block and Block 34, creating more park programs and public gathering places, and utilizing Walnut Street as the main pedestrian thoroughfare. • The updated plan includes a comprehensive implementation section to further assist in achieving the vision. NOW, THEREFORE, BE ITRESOL VED, that the Monticello Economic Development Authority recommends that the Monticello City Council adopt the amendment to Chapter 3 of the Comprehensive Plan, including the following: 1. The document entitled "Embracing Downtown Monticello," dated November 4, 2011. 2. The document entitled "Chapter 5, Land Use" as replacement text for the existing Comprehensive Plan Chapter 3. ADOPTED BY the Economic Development Authority of the City of Monticello, Minnesota, this 14th day of December, 2011. CITY OF MONTICELLO William Demeules, EDA Chair ATTEST: Megan Barnett Livgard, Economic Development Director EXHIBIT "A" Attach Final "Embracing Downtown" Plan EXHIBIT "B" Attach Final Comprehensive Plan Amendment Text EMBRACING DOWNTOWN MONTICELLO FINAL REPORT Monticello CCD Revitalization City of Monticello, Minnesota November 4, 2011 Prepared by McComb Group, Ltd. Economic Development Services Architectural Consortium Westwood Professional Services FINAL REPORT Embracing Downtown Monticello Monticello CCD Revitalization City of Monticello, Minnesota November 4, 2011 Prepared for City of Monticello & Monticello EDA 505 Walnut Street Monticello, MN 55362 Prepared by McComb Group, Ltd. Economic Development Services Architectural Consortium Westwood Professional Services 11 Table of Contents Page No Executive Summary v Introduction 1 Chapter One — Research and Analysis 5 Chapter Two —Revitalizing Downtown Planning Process 28 Chapter Three— Downtown Framework Plan and Design Guidelines 51 Chapter Four— Implementation Approach 57 Chapter Five — Implementation Actions 72 Appendix A. Market Study B. Design Guidelines C. Traffic Study List of Figures Page No Figure 1— CCD District 3 Figure 2 — Broadway street 5 Figure 3 — Ace Hardware at 3'd Street 5 Figure 4 — Cub Foods 6 Figure 5 — Community Center 6 Figure 6 — Cargill Kitchen Solutions 7 Figure 7 — West Bridge/East Bridge Parks 8 Figure 8 — Parking Supply 11 Figure 9 — Detailed Parking Study Area 16 Figure 10— Downtown Sidewalk System 19 Figure 11—Land Use 22 Figure 12— Aging and Obsolete Properties 23 Figure 13 — Willing Sellers 24 Figure 14 — Compact Scheme A 33 Figure 15 — Block Number Key Map 34 Figure 16— Compact Scheme B 36 Figure 17 — Expanded Scheme C 38 Figure 18 — Minimalist Scheme D 40 Figure 19 — Village Green Concept 42 Figure 20 — Refined Scheme A 44 Figure 21— Framework Plan 51 Figure 22 — Design Guideline Use Areas 53 Figure 23 — Highway 25 from 7`h to Broadway 54 Figure 24 — Broadway Street from Linn to Palm 54 Figure 25 — Walnut Street looking north at the Anchor Block 55 Figure 26— Historic Building Proportions 55 Figure 27 — Implementation Plan Illustration 60 Figure 28 — Illustrative Redevelopment Plan 72 Figure 29 — Walnut Street View at the Anchor Block 74 Figure 30 — Walnut Street View from West Bridge Park 76 iii List of Tables Page No Table 1— Existing Parking Supply 12 Table 2 — Public Parking Counts 17 Table 3 — Summary of Market Potential 26 Table 4— Summary of Scheme A Development 35 Table 5 — Summary of Scheme B Development 37 Table 6 — Summary of Scheme C Development 39 Table 7 — Summary of Scheme D Development 41 Table 8 — Summary of Refined Scheme A Development 45 Table 9 — Downtown Property Values 59 Table 10— Preliminary Downtown Redevelopment Economics 63 Table 11—Short-term Redevelopment Scenario Economics 65 IV Executive Summary Embracing Downtown Monticello The Monticello Economic Development Authority (EDA) seeks to create a vibrant downtown district, capturing the benefits of its historic downtown area, location on the Mississippi River, river crossing and other community assets. The EDA envisions a downtown that is economically sound, convenient and accessible— where pedestrians can enjoy great shopping, dining and entertainment. In the Spring of 2010 the Monticello EDA issued a Request for Proposal — Embracing Downtown Monticello - seeking a multi -disciplinary consulting team to provide guidance for the revitalization of downtown Monticello. In September 2010, the consulting team consisting of McComb Group, LLC, Economic Development Services, Inc., Architectural Consortium, LLC, and Westwood Professional Services, was engaged to analyze existing conditions and issues, and create an implementation plan that integrates market, transportation, land use and finance considerations. The EDA established a Steering Committee with responsibility for interaction with the project consulting team. Description of the Planning Process The Embracing,Downtown Monticello planning process included five phases: 1. Research and analysis 2. Assessment of alternatives and preliminary feasibility 3. Stakeholder review of alternatives and identification of the preferred alternative 4. Feasibility and strategy development for the preferred alternative 5. Creation of a downtown revitalization strategy Conditions and Issues Monticello functions as the sub -regional center between St. Cloud and Maple Grove due to its size, location, and a constellation of assets including major employers, health care, shopping, dining, entertainment, the civic center and hockey center. In recent years downtown Monticello has been in a cycle of decline. The older store formats and parking don't work for today's businesses and customers. In many communities, including Monticello, this leads to a negative, self -reinforcing cycle of low customer traffic, high business turnover, low rents, and insufficient revenue for building maintenance and state building code updates. Businesses in downtown Monticello lack visibility. The older buildings are oriented to Broadway — historically the high traffic corridor in the community. Only 20% of the businesses downtown orient to TH-25, the corridor with the highest traffic count in recent years due to the Mississippi River bridge crossing. However, TH-25 in downtown Monticello enjoys traffic counts that are stronger than the development area south of 1-94 in Monticello. Walgreen's recently evaluated available sites in Monticello and built a new store at the intersection of Broadway and TH-25 in downtown. The investment by Walgreen's can be a catalyst for revitalizing downtown. V The market analysis, which serves as a critical foundation for the Embracing Downtown Monticello implementation strategy, reveals market potential that substantially exceeds the land area available downtown. Key categories that can be accommodated downtown include: a department store, grocery, dining and other retail stores. Community Goals and Guiding Principles Community goals and guiding principles serve as another critical foundation for the plan. The following ten strategies for downtown Monticello, paraphrased from the Land Use Chapter of the Monticello Comprehensive Guide Plan (2008 update), were considered by the Steering Committee and consulting team and integrated into the 2011 Embracing Downtown Monticello plan. • The downtown focus area should extend from the River to 7th Street, and from Locust Street on the west to Cedar Street on the east. • Downtown land use should be a mix of retail, service, office, civic, and residential development. Cargill should be encouraged to remain in the downtown area. • With continued traffic growth on TH-25, it is essential to form a strong link along Walnut Street between the river, Broadway businesses, and the Community Center to establish connections between the factors that attract people to the downtown. • To help create a new "main street" all new development on Walnut Street should have storefronts oriented to Walnut Street. • The City should explore ways to improve pedestrian and bicycle experience along Walnut. • It is essential to prevent the use of Walnut Street for "by-pass" or "cut -through" traffic as traffic volumes increase on TH-25. Traffic calming measures should be applied to Walnut Street. • Housing should supplement and support downtown commercial development. Housing should be encouraged on the edges of downtown, not as a replacement for commercial use, and all housing in the downtown should be multiple family housing. • Strong connections to adjacent neighborhoods should be promoted for the downtown; pedestrian crossings of TH-25 at Broadway and 7th Street should be enhanced. • Downtown connections with the River should be enhanced, especially at Walnut Street. • Downtown access would be improved by trail or bike lane improvements along River Street to take advantage of the controlled intersection with TH-25. The community goals and guiding principles together with the market potential formed the foundation for the redesign of downtown. Other critical factors that informed the physical redesign of downtown include the following: • Traffic patterns • Historic downtown buildings • A commitment to a pedestrian -friendly environment • Contemporary retail design including visibility and parking • Mississippi River, parks and trails • Community Center • Cargill, Xcel Energy and New River Medical Center V1 A Framework Plan was developed for the downtown CCD District that illustrates the reorganization of the northern part of downtown to capture existing market opportunities for both new development on vacant lots and redevelopment of other existing properties. The plan represents a 90 degree reorientation of the downtown shopping district with improved access and sight lines from TH-25. The north end is anchored by public access and river oriented commercial activity. The south end is anchored by existing retail near 1-94 (Cub Foods area) and the Community Center, which generates over 230,000 visits per year. It is a fusion of a traditional downtown with a format that works for today's retailers. 6TH STRFFT W dd� 2 < , l G. C Public Ex Retail STREET 4TH STREET CCN S1,90 A key feature of the Existirg Retail /U -J Framework Plan is the proposed addition of a traffic signal at the intersection of 1.94 TH-25 with 4th Street to enhance access to the four- DOWNTOWN MONTICELLO FRAMEWORK PLAN block area bounded by 4th Street, Broadway, TH-25, and Locust Street. This four -block area represents the primary opportunity to create a site larger than a city block that can accommodate a medium-sized retailer, such as a department store, and its required parking. An anchor use in this location will enjoy access and visibility from TH-25 and will become the focal point for additional retail redevelopment in the downtown CCD District. Vision, Guiding Principles and Goals Vision: Downtown Monticello is the sub regional center for business, professional, personal, health care services, dining and river -anchored recreation between St. Cloud and Maple Grove. Retail vitality is created by anchor stores and businesses that provide shopping and convenience goods in a human scale environment and are concentrated in districts with safe and convenient access and good parking. Retail, vii dining and entertainment businesses build on proximity to the Mississippi River, parks and trails to create an activity node for outdoor recreation including bicycling, fishing, canoeing, kayaking, walking, sledding, skating and bird watching. Guiding Principles provide a flexible framework to guide public and private sector planning, decisions, teamwork, and investment overtime. Recommended principles include: • Build on core assets of greater downtown Monticello: o Monticello's role as the sub regional center between St. Cloud & Maple Grove o Mississippi River & city parks o Traffic generated by bridge crossing o New River Medical Center o Community Center o Employee/customer/visitor base created by Xcel, Cargill & New River Medical Center o New Walgreen's • A shared vision among property owners, business owners, and the City is the foundation for effective team work and long term success. • A shared understanding of realistic market potential is the foundation for design and generation of a healthy business mix. • A safe, attractive human scale environment and entrepreneurial businesses that actively emphasize personal customer service will differentiate downtown from other shopping districts. • The river is a distinctive asset that differentiates downtown Monticello and serves as a foundation for design and as a focus for activity. • Property values can be enhanced if property owners and the city share a vision for downtown and actively seek to cultivate a safe, appealing environment and attractive business mix. • The city and business community must work actively with MnDOT to ensure safe local access to business districts. Goals: To secure the vision described above, the consulting team recommends that the following goals be adopted and implemented by the City of Monticello and its EDA. LAND USE • Diversify Land use in the downtown; supplement retail and service uses with other activities that generate traffic. • Encourage redevelopment of old and obsolete structures; encourage consolidation of small parcels with multiple ownerships. • Balance parking and land use to ensure availability of adequate parking at all times. • Encourage mixed use but don't make it a requirement or prerequisite for development or redevelopment. • Discourage residential as a free-standing land use within the core downtown area. • Establish physical connections between the core downtown area and the riverfront and park. • Encourage land uses that serve as evening and weekend attractions to the downtown area. • Expand facilities and parking adjacent to West Bridge Park to help create an anchor attraction at the north end of Walnut Street. TRANSPORTATION • Acknowledge that TH-25 will be limited in terms of providing direct property access. • Develop circulation patterns that utilize local streets for individual site access. • Recognize TH-25 as a barrier between the east and west parts of the historic downtown core areas extending to either side of the TH-25 corridor. • Consider developing in districts to reduce the need or desire to cross TH-25 between 7th street and the river crossing. • Strengthen pedestrian ties throughout downtown including connections to other parts of the City to the south, west, and east. Downplay TH-25 as a corridor for pedestrian movement. • Improve pedestrian connections between Broadway and the riverfront park area to allow the park to serve as an attraction that brings people into the downtown area. • Improve access to the Mississippi River to expand on recreational opportunities. • Explore creation of a fourth signalized intersection on TH-25 at 4th Street to improve access to areas with development and redevelopment potential on either side of the TH-25 corridor. DOWNTOWN DESIGN AND IMAGE • Encourage design standards that elevate the quality of downtown development without creating undue hardships for property and building owners. • Acknowledge that the historic "Main Street" buildings and developments along Broadway are functionally obsolete for many tenants and users in today's automobile and convenience -driven marketplace. • The public realm of streets, boulevards and sidewalks represents the best opportunity to create an interim image for downtown as it redevelops. • The TH-25 and Broadway corridors should be softened with streetscape and landscape features to offset the effects of high traffic volumes, and to help establish an identity for the CCD. • Development should orient toward the intersection of TH-25 with Broadway to take advantage of high traffic volumes in the TH-25 corridor. • New development in the TH-25 corridor should be scaled to allow visibility to development up to a block or more away from TH-25. • New buildings in the TH-25 and Broadway corridors should be located to allow for eventual widening of the corridor right-of-way and roadway. • To the extent possible, buildings should occupy street frontages and should front on public sidewalks with connections to a continuous "downtown" sidewalk pedestrian system. • Proposed uses should have adequate parking (private or public) within easy and convenient walking distance. • The downtown plan should provide strategically located public gathering spaces to bring people together to experience a sense of community that is associated with downtown. Feasibility and Financing Overview The feasibility of transforming of downtown was analyzed. Monticello has an opportunity to capitalize on the new Walgreen's and related intersection improvements to relocate a locally owned, business - Ace Hardware — to a new, more visible site on the southeast corner of Broadway and TH-25. The market analysis and early stage discussions with a department store and hotel indicate that it may be feasible to attract a significant new anchor; this would drive additional customer traffic to downtown. ix The estimated preliminary redevelopment costs for each downtown block were calculated using assessor's market values and a contingency to cover other costs. The amount of additional retail or office space that could be located on each block, if it was developed, was estimated, along with the estimated tax increment generated from the new development and estimated revenues from sale of pad sites and parking license fees. The result was a preliminary estimate of the financial feasibility of redeveloping each block. This analysis demonstrated that some blocks are relatively inexpensive to redevelop, while others are more expensive and/or yield less tax increment. This analysis was used to identify the areas where redevelopment would be most effectively implemented. Monticello is in a position to use substantial tax increment finance resources to facilitate site assembly for the Ace Hardware relocation and an anchor business. However, the availability of these tax increment resources will expire in 2012 and 2013. A priority use of additional tax increment generated by new private developments (hardware store and anchor) will be additional redevelopment and relocation activities. Common areas and streetscape improvements follow private investment, with funding coming from common area fees, tax increment finance, and possible redevelopment/small city grant funds available through the MN Department of Employment and Economic Development. The Mississippi riverfront revitalization projects can serve as an early stage catalyst also. Legacy Funds — available from the constitutionally dedicated sales tax devoted to the environment, arts, history and culture — can provide an external source of funds for public realm improvements connected to the river, parks and trails. Implementation Strategy The implementation strategy is flexible and driven by market opportunities and willing sellers. Property values and rents will likely rise in revitalized areas with improved customer traffic because increases can be supported by increased business volume. Central to the success of the revitalization effort is the principle of "value creation." Value creation results in: • Increased customer traffic, • Increased economic activity and vitality downtown, • A growing number of businesses with increased sales and profits, • Buildings that increase in value base on increased sales and profits, • Increased tax revenues to the city, and • Increased tax increments to support continued revitalization of downtown. The Monticello EDA has critical statutory authority, financial resources and access to staff through the City of Monticello to support downtown revitalization. However, the EDA has comprehensive economic development responsibilities for the community, a scope well beyond downtown revitalization. Organizationally the community should consider establishing a Downtown Development Corporation that includes public and private sector leaders; major employers; downtown business and property owners; professionals in banking, law and accounting; the Community Center; Park Board; Downtown Association and Chamber of Commerce. X Introduction Embracing Downtown Monticello The City of Monticello and the Monticello Economic Development Authority (EDA) seek to create a vibrant downtown district, capturing the benefits of its historic downtown area, location on the Mississippi River, river crossing and other community assets. The EDA envisions a downtown that is economically sound, convenient and accessible — where pedestrians can enjoy great shopping, dining and entertainment. In the Spring of 2010 the Monticello EDA issued a Request for Proposal — Embracing Downtown Monticello - seeking a multi -disciplinary consulting team to provide guidance for the revitalization of downtown Monticello. In September 2010, the consulting team consisting of McComb Group, LLC, Economic Development Services, Inc., Architectural Consortium, LLC, and Westwood Professional Services, was engaged to analyze existing conditions and issues, and create an implementation plan that integrates market, transportation, land use and finance considerations. The EDA established a Steering Committee with responsibility for interaction with the project consulting team. Description of the Planning Process The Embracing Downtown Monticello planning process included five phases: 1. Research and analysis 2. Assessment of alternatives and preliminary feasibility 3. Stakeholder review of alternatives and identification of the preferred alternative 4. Feasibility and strategy development for the preferred alternative 5. Creation of a downtown revitalization strategy 1 The research and analysis phase included the following components: • Consultant analysis of market, transportation and land -use conditions, issues, trends and opportunities. • Community engagement during this project phase included: o A public meeting on October 19, 2010 targeted to downtown stakeholders to introduce the consulting team, outline the planning process, and secure perceptions of downtown. o Downtown business participation in a shopper's survey conducted in the Fall of 2010 to provide insight into market demographics and shopper's behavior and choices. o Over twenty in-person interviews with business and property owners, major employers and public officials also conducted through the Fall of 2010. o A public meeting on December 14, 2010 at which downtown stakeholders and citizens shared perceptions of downtown. o Steering committee and stakeholder review of consultant research findings at a public meeting on January 18, 2011. During the assessment of alternatives and preliminary feasibility, the consulting team considered the challenges faced by downtown business and property owners and other members of the community as well as market data, transportation and land use research/analysis. When it became apparent that Monticello has significant untapped market potential, the consulting team explored alternative approaches to revitalizing downtown that would bring economic vitality to the area; be attractive to investors and businesses; capitalize on key community assets; and achieve the community vision of a convenient, pedestrian -friendly downtown area for shopping, dining, and entertainment. The alternatives were reviewed with the Steering Committee and Downtown Stakeholders in public meetings on March 29, 2011 and April 18, 2011 to identify the preferred alternative. The preferred alternative was developed based on input received in March and April and the consulting team immediately began in-depth feasibility analysis and strategy development for the preferred alternative. The analysis and strategy was presented at a public meeting on June 28, 2011. Based on feedback received at that meeting, additional research was conducting regarding the traffic alternatives for Walnut Street. The EDA retained McComb Group in a separate assignment to explore market opportunities with potential downtown anchors, including a department store and hotel. Design guidelines describing recommended uses, development standards, and architectural form and materials were developed and reviewed with the Steering Committee and other downtown stakeholders at a meeting in late September. Transportation research, more detailed financial analysis and insights into the redevelopment and revitalization process formed the basis for the downtown revitalization implementation strategy, presented on October 24, 2011. Definition of Downtown & Central Business District Early in the planning process the limits for the Downtown area included in the Embracing Downtown Monticello study were defined to be coincident with the CCD Central Community District as delineated in the Monticello Zoning Code. The district generally extends from Interstate Highway 94 on the south to the Mississippi River on the north, and from Maple and Linn streets on the west to Cedar and Palm Streets on the east. Due to combined residential and commercial use on the two blocks flanking 4th 2 11 Street between Cedar and Palm, these two blocks have also been included in the study area. No further differentiation has been made between the area described above within the CCD and what might also be termed the Monticello Central Business District or CBD. For convenience, the term CCD has been used throughout this report to refer to the downtown study area. Figure 1 illustrates the CCD District boundary and the additional blocks making up the study area. Figure 1— CCD District Overview of Market Study Component An understanding of market characteristics, opportunities and limitations is critical to informing a realistic downtown revitalization strategy. The McComb Group conducted a market analysis including the following elements. Existing conditions • Interview business and property owners to gain insight into market conditions • Evaluate existing tenant mix and market orientations of downtown retail and office establishments • Evaluate downtown real estate market conditions (rents, operating expense, taxes & occupancy) and uses Retail Market Analysis • Evaluate competitive shopping areas, including anchor stores and tenant mix 3 • Survey customers to gain insight into Monticello's trade area and inflow patronage, based on customer home address and reason for shopping • Identify retail sales trends • Identify primary and secondary trade areas and future supportable space Office Market Analysis • Identify existing office buildings • Evaluate historic office absorption • Evaluate future office demand Multi -Family Evaluation • Identify existing multi -family housing • Assess future role of multi -family housing in downtown Market research was conducted to identify the demand for retail and office space in downtown Monticello for the period 2015, 2020, 2025, and 2030. Short-term estimates for 2010, 2015, and 2020 are contained in this report. Work tasks are summarized below. Business establishments in downtown Monticello were identified and categorized by type to determine tenant mix and market orientation. Principal competitive shopping areas were identified and evaluated. Retail businesses in downtown participated in a survey of their customers to determine where they live and why they shop in downtown. Downtown's primary and destination trade areas were delineated based on arterial road patterns, competitive shopping centers, customer survey results, and McComb Group experience. The economy of the trade area was analyzed to identify and quantify those factors that generate support for retail and service establishments. Retail sales in Monticello from the Retail Census were examined to determine market share trends for the period 2002 and 2007. Supportable square feet of retail, food service, and service establishments was estimated by business type. Office market research was conducted to identify existing office buildings in downtown Monticello including occupied space, vacant space, rental rates, operating expenses, and property taxes. Office buildings competitive with downtown Monticello were identified. Historic office absorption in downtown and other parts of Monticello was quantified and the downtown share of the office market was identified. Business employment categories typically associated with commercial office space in the City of Monticello were identified and evaluated to determine historic growth of office inclined employment categories. Office demand in downtown Monticello was identified for future years. Multi -family housing in downtown Monticello was identified and evaluated. The future role of housing in downtown was recommended. The complete Market Study and its methodology and conclusions are included in the Appendix to this report. 4 Chapter 1- Research and Analysis Historic Context The growth and transitions in Downtown Monticello have occurred over a long period of time that is reflected in the location, layout and condition of structures and their context throughout the Central Community District (CCD). Downtown Monticello evolved initially along Broadway Street before there was a bridge crossing over the Mississippi River. The buildings constructed during the initial era of downtown development reflected the types of businesses which occupied the downtown area and were influenced by the fact that most businesses occupied structures owned by the proprietor, and were limited in size by the pattern of lots along Broadway and by the building technology of the time. ■= The second era for downtown development followed the construction of MN Trunk Highway 25 (TH-25) and the bridge crossing the Mississippi River. Ultimately, this era created a 90 -degree shift from Broadway as the primary axis of downtown. Traffic along TH-25 (Pine Street) through Monticello led to the expansion of business to the blocks between Broadway and the rail corridor at 5th Street. Most of this development occurred within two blocks to the west of Pine Street and one block to the east of Pine Street. The area of downtown on the east side of Pine Street retained a mix of single-family homes that are interspersed with commercial development oriented towards the Highway. The third era for downtown development occurred as a result of the construction of Interstate Highway 94 through the southern part of the City. The Interstate Highway and its interchange with TH-25 created areas along the freeway and abutting TH-25 for more contemporary commercial and retail development with a strong orientation toward automobile use. Structures within this area are larger, and have a distinct identity that is associated with the use and the brand of the occupants. Franchise businesses with an emphasis on architectural design that can be readily identified by customers are the norm within this area of the downtown. The final, most recent era for downtown development is a product of public policy encouraging the revitalization and redevelopment of properties within the CCD Central Community District. The Monticello Comprehensive Plan, Zoning Code, and policies and actions of the City Council and Economic Development Association have resulted in significant redevelopment within the downtown district. Although planning for the downtown district as reflected in the 1997 Downtown Revitalization Plan established a direction for the entire downtown, redevelopment activities have been limited to public facilities including the library and the community center, one block of retail development between 5th Street and 6 1 Street between Walnut Street and TH-25, and redevelopment of obsolete structures in two locations along Broadway. These most recent private developments, accomplished largely without public subsidy, include the mixed-use development on the southeast corner of Broadway and Locust Street, and the new Walgreen's pharmacy located in the northeast quadrant of the Intersection of Broadway with TH-25. R As can be expected, the most recent additions to the downtown development fabric represent the most applicable development forms for meeting the needs of the contemporary consumer. Convenience and accessibility are among the top criteria of consumers when making decisions about where to conduct business or procure goods and services. These qualities are reflected in the most recent two eras of downtown development. Ironically, the predominant image for a small town downtown expressed by residents is the quaint setting represented by Broadway, where small-scale structures with individual architectural expression and identity exist along a tree -lined boulevard that invites foot traffic and interaction between people on the street. Fulfilling both the pragmatic requirements for ease of access and convenience, and the aesthetic requirements for a sense of identity for Downtown Monticello will be an important part of a successful plan for revitalizing downtown. Activity Centers Downtown Monticello has existing features that contribute to the potential for expanding business in the downtown area by attracting large numbers of people to the downtown on a daily basis. The most important of these traffic generators is TH-25 which carries tens of thousands of potential customers and service users through the community each day. The existing traffic levels on TH-25 are very attractive to potential retailers and service providers that make locational decisions in part based on the traffic levels of adjacent streets. To a lesser extent, traffic levels on County Road 75 (Broadway) also represent significant traffic levels that will appeal to retailers searching for high -traffic locations. Another significant activity generator is the Community Center complex including the Community Center itself, the City Hall offices, and the Public Library. The programming and use of these facilities attracts large numbers of people to the downtown area, and provides services that appeal to a wide variety of users on weekdays, evenings, and weekends. The community center recreation complex generates over 200,000 visits per year, and meeting rooms attract another 30,000 annual visits. Expansion of services and activities provided in these facilities can continue to attract new users to the downtown area. The Cargill Kitchen Solutions corporate headquarters, research and development facilities, and a sophisticated production operation represent a third significant activity generator for the downtown area. Cargill corporate headquarters and research and development employees, customers, visitors, and suppliers, represent a reliable daytime population in downtown Monticello. Retaining the Cargill facilities and encouraging Cargill expansion to complement other downtown growth and redevelopment objectives will retain and expand the importance of Cargill as an activity center feeding downtown business. 7 Finally, the shopping center located between 1-94 and 7th Street on the west side of TH-25 is an important activity center and traffic generator based on customer traffic for users of Cub Foods, the K - Mart store, and the connecting strip -mall businesses. Due to the size and nature of these retail facilities, the shopping center attracts a much higher daily complement of shoppers than the smaller businesses located at the north end of the downtown do. The function of these activity generators should be protected and expanded, where possible, to continue to bring prospective consumers of downtown resources into the downtown area. Interaction between Cargill, the Community Center, and the Cub Foods/K-Mart shopping center is enhanced by their proximity; they occur within a four -block area representing a walking distance of less than one- quarter mile. While not everyone will walk between activity centers, their closeness makes it convenient to do so, especially if interaction is encouraged. Development of other Activity Centers in the northern part of the downtown area could likewise encourage more interaction between businesses and users south of 4th Street, and businesses from 4th Street north to Broadway and River Streets. Mississippi River and Riverfront Parks The proximity of the Mississippi River and two riverfront parks to the downtown area represents the opportunity to create an Activity Center for the northern part of downtown Monticello. Existing facilities in West Bridge Park and East Bridge Park already create a variety of opportunities for passive and active recreational use and access to the Mississippi River; both visual and physical. The two parks are connected by a walkway below the TH-25 bridge, but are both somewhat remote from access and connections with the downtown area. The Mississippi River is a unique resource that should be leveraged to differentiate Monticello and its downtown area from other small communities along the I- 94 corridor. With better connections to the downtown area, an expansion of recreational facilities, and the type of emphasis on programmed activities that is visible in the management of the Community Center, the Riverfront Parks could become the Activity Center that anchors the north end of downtown and the traffic generator that feeds interaction with the other Activity Centers along Walnut Street. JIB 77, C_7 Transportation - Roadway Transportation issues in the downtown Monticello area hinge on the TH-25 (Pine Street) and County Road 75 (Broadway) corridors. These two corridors provide the major arterial connections through the CCD District in the north -south and east -west directions respectively. Both corridors have relatively high levels of peak hour traffic, and represent potential future capacity problems for movement through and within the downtown area. Existing traffic volumes combined with expected traffic growth, even with no change to downtown area land use, will ultimately lead to capacity and congestion problems at critical downtown intersection locations. The City's 2030 Transportation plan identifies the need for a second crossing over the Mississippi River in order to maintain adequate capacity in the TH-25 corridor through at least 2030. Identifying the preferred bridge location and accomplishing the second river crossing will be critical to the long term success of downtown. The recent redevelopment in the northeast corner of Broadway and TH-25 for Walgreen's required improvements to the TH-25 and Broadway/River Street intersections and traffic signals to account for additional traffic generated by that development. In spite of these recently completed improvements, there will still be future issues on Broadway due to the narrow corridor width and resulting narrow travel lane widths through the downtown area from Maple Street to Palm Street. The need to plan for future roadway capacity for the Broadway Street corridor has led to past discussions that have included possible options that would change the character and function of Broadway through the CCD, including possible elimination of the planted median treatments, possible elimination of on -street parking, and possible reduction in sidewalk widths where bump -out areas currently exist. These options provide the most viable solutions for improvements given the existing corridor dimension from storefront to storefront. However, most property owners and business owners along the corridor consider the loss of these existing elements to be contrary to promoting the continuation and growth of business in the corridor. TH-25 is a heavily -traveled corridor through the downtown area from 1-94 to the Mississippi River bridge. As a state highway, the corridor is under the jurisdiction of MnDOT and is dependent upon MnDOT approval for changes in roadway geometry, access, and traffic control. Traffic in this corridor is heavy, especially at peak hour periods when commuters from the north side of the River take advantage of the bridge as a link to the Interstate 94 corridor. Although the high traffic volumes appeal to retailers and service providers who make site selections based in part on adjacent traffic volumes, MnDOT's functional emphasis for the corridor is to carry traffic through the Monticello downtown in as rapid and efficient a manner as possible. This mission is the basis for limitations on access to individual development sites from the roadway, and is the reason that traffic control is biased towards moving traffic through the TH-25 corridor, even at the expense of side street operations. The amount of "green time" in the TH-25 traffic signals allocated to providing traffic progression through the corridor limits how much time is available for turning movements and through movements on the side streets, and limits the time available for pedestrians to safely cross the TH-25 corridor, even where intersections include traffic signals. The northerly end of the TH-25 corridor from 5th Street to Broadway is limited in width by existing, older development on either side of the roadway, which limits the ability for the provision of turn lanes to supplement the lanes needed for through -traffic movement. This condition will be partially resolved with acquisition of properties along the east side of the approach to Broadway to allow for additional turn lanes at the Broadway intersection. The narrow corridor north of 5th Street and existing development with no setback from the right-of-way line limit the space available for boulevard area, 9 sidewalks, and landscaping from 5th Street to Broadway. Because of these constraints, existing sidewalk areas are immediately adjacent to the roadway, affording little space for snow storage during the winter months, and little protection for pedestrians from the intense traffic levels that occur on TH-25 during peak traffic periods. Walnut Street has been recognized in earlier planning efforts as a more friendly north -south corridor through the downtown area with the capability to support adjacent development both from a traffic - carrying standpoint, and from the ability to provide for north -south pedestrian connections through the downtown area. Improvements completed in the Walnut Street corridor concurrent with the development of the Community Center and retail shops to the east of the Community Center included modest streetscape improvements for sidewalks, street furniture, and street lighting, and also incorporated angled on -street parking where feasible between 7th Street and Broadway. Because it crosses the railroad corridor at 5th street and extends from 7th Street to River Street, Walnut Street is well situated to act as a parallel collector street to TH-25, providing by-pass opportunities for local traffic, and providing local access to businesses and parking throughout the CCD west of TH-25. Maple Street is the next local street to the west of Walnut that is continuous across the railroad tracks from 6th Street north to Broadway and beyond to the riverfront. While the continuity of Maple Street makes it viable as a north -south collector street, the northern part of the street is lined on both sides with blocks that are 100 -percent single-family land use. Because of difficulties involved with either public or private acquisition of properties of this type, Maple Street is unlikely to provide expansion opportunity for the downtown district. To the east of TH-25, Cedar Street provides a north -south collector street function that mirrors Walnut Street on the west side of TH-25. Cedar Street extends from 7th Street northward across the rail corridor and Broadway, terminating at a parking lot for East Bridge Park at River Street. Cedar Street can provide local access along its length to properties in the blocks adjacent to TH-25 where access from the Highway is limited by MnDOT. Transportation — Parking Supply Public and private off-street and on -street parking has been inventoried for commercial properties within the Downtown CCD district. Figure 8 on the following page illustrates parking lot locations and space counts for the study area. Private parking areas are indicated with numbers in red, and public spaces for off-street parking lots, are listed in blue. The available parking supply was analyzed on a block by block basis to determine the adequacy of the existing parking supply to support existing development, and to identify problem areas for consideration during the formulation of revitalization plan options. Details of existing parking supplies and parking ratios for commercial development within the downtown area are summarized in Table 1. 10 ;I "N; I .;� - " X fth 13 ,4 %xit WRI - -4 - 261 38 7 .28 64 138 "K'577�1 , kh 71 14C 43 :54 8!., 4 - I dk 104 4, _ - '65 IL 40" AA A., -.Ado f S' 2 2�,_-�*Q 133 1�4t 2 59 Jk 44 A 4, P �- ,I wol 24j�,� 93 ' "2;, - 33 25 164 It 35 9Aar. t 7 5 1, 31 29 146 134 70 34 27 77 8 19 rte" _TUL OM_ ♦ 5 730 333 102 2 410 38 Figure 8 — Parking Supply 11 Table 1 Existing Parking Supply Block Number Parking Spaces Building Area Parking Ratio 3 158 15,000 SF 10.5/1,000 SF 4 838 168,000 SF 5.0/1,000 SF 5 80 14,000 SF 5.7/1,000 SF 6 53 16,000 SF 3.3/1,000 SF 6 70 Library NA 12/13 250 Community Center NA 14 90 35,000 SF 2.6/1,000 SF 15 172 36,000 SF 4.8/1,000 SF 16 72 19,000 SF 3.8/1,000 SF 17 59 9,000 SF 6.5/1,000 SF 18/19 170 120,000 SF 1.4/1,000 SF 31 161 36,000 SF 4.5/1,000 SF 32 120 21,000 SF 5.7/1,000 SF 33 30 12,000 SF 2.5/1,000 SF 34 130* 27,000 SF 4.8/1,000 SF 35 154* 46,000 SF 3.3/1,000 SF 36 81 40,000 SF 2.0/1,000 SF 51 58* 17,000 SF 3.4/1,000 SF 52 139* 45,000 SF 2.8/1,000 SF 53 120* 35,000 SF 3.4/1,000 SF �Nauc wUiiL� niuiuue puunc parking For commercial development in a downtown district where parking can be shared between private owners, and where public on and off-street parking is available, parking ratios of 4 spaces per 1,000 square feet should be adequate to provide convenient parking during peak and off-peak periods. Blocks 3, 4, 5, and 6 south of 6t" Street are among the most contemporary commercial developments within the downtown study area and all exhibit adequate off-street parking. A ratio over 10 spaces per 1,000 square feet is appropriate for Block 3 due to the additional demand from restaurant uses on that block. Block 6, although less than 4 spaces per 1,000 square feet, is likely parked adequately due to reduced demand for the auto parts store which includes warehouse space. The library parking is separated out for Block 6 in Table 1 because it does not fit the retail or commercial criteria for a specific parking ratio based on floor area. Observation of the library parking indicates that it adequately supports the library function, and provides overflow parking capability for the Community Center. Blocks 12 and 13 containing the Community Center are also not able to be evaluated on the basis of parking ratio. The uses in the Community Center and City offices create parking demand based on when users are attracted, and how many are using the facility at a given time. In general, the amount of parking for the Community Center including the Montessori school and fire hall is observed to be adequate for most occasions. However, the distribution of the parking with the largest concentration of parking to the west of the facility creates the appearance of inadequate parking as users seek to park near the main entrances on the south and east sides of the building. This demand has led to routine use of the library parking and the on -street parking along Walnut Street by Community Center users. Parking to the west of the Community Center is also reported to be challenging when weekend National 12 Guard use of the facility overlaps with meetings, weddings, or other large gatherings. Balancing parking distribution for the Community Center should be addressed in planning for downtown revitalization. Block 14 to the east of the Community Center is one of the blocks redeveloped in response to the public investment in the Community Center, and includes the municipal liquor store and a variety of retail spaces for smaller tenants. Based on a target ratio of 4 spaces per 1,000 square feet, this block should have a minimum of 140 spaces to support the 35,000 square feet of retail development, but it has only 90 off-street spaces to support it. About 10,000 square feet of the total 35,000 square feet of retail on Block 14 is oriented toward Walnut Street with its access and storefronts facing to the west. This area of the retail space is only supported by 13 on -street public parking spaces located on the east side of Walnut Street. Adding to the lack of available parking for this space, the Walnut Street parking spaces are in high demand for Community Center users, and additional parking on the west side of Walnut Street is seldom available. The 25,000 square feet of Block 14 oriented toward Highway 25 is supported by 90 parking spaces, which results in a ratio of 3.6 spaces per 1,000 square feet, approaching the goal of 4 spaces per 1,000 square feet, but still representing a condition of inadequate off-street parking. The parking shortage for Block 14 should be addressed in planning for downtown revitalization. Parking on Block 15 reflects the past use of the existing building as a grocery store with an overall parking ratio approaching 5 spaces per 1,000 square feet. It may be possible to reduce parking on Block 15 since the current tenant mix includes a variety of office uses along with the remaining smaller retail tenants. The parking lot layout for Block 15 is based on the utilization of 6th Street functioning as an aisle with multiple curb cuts for the parking on the south side of the block. Since 6th Street is only one block long on the east side of Highway 25, the continued use of 6th Street in this fashion may be acceptable, but it limits the ability to provide for public sidewalk along the north side of 6th Street. North of the railroad tracks, Blocks 16, 17, 31, 32, and 33 generally reflect acceptable amounts of available off-street parking. Blocks 17, 31, and 32 on the west side of Highway 25 are essentially 100 percent retail and provide overall parking ratios from 4.5 to 6.5 per 1,000 square feet. On the east side of Highway 25, Blocks 16 and 33 exhibit lower ratios, but the available parking appears to support the existing uses. On Block 16, warehouse space offsets the retail use on the south side of the block, and parking for the bank at the northwest corner should be sufficient for the size and type of use. Block 33 includes the former phone company office which has been modified over the years to support more technology and fewer users. Blocks 18 and 19 support the core of Cargill operations in downtown Monticello. This two -block area contains office space, processing space, warehouse space, and research and development space. The available on-site parking represents an overall parking ratio of only 1.4 spaces per 1,000 square feet, which seems low for a manufacturing or industrial use with office and a low percentage of warehouse functions. The shortage of on-site parking is documented in the analysis of parking utilization later in this section, which demonstrates that Cargill relies on both on -street parking and utilization of other private parking to meet parking demands. The office and research facility at the northwest corner of Block 19 appears to have an adequate supply of available parking, but the balance of on-site operations are supported by limited parking at the east end of Block 18 with no room for expansion. The parking shortage at the east end of the property creates additional demand for on -street parking on Walnut Street, and further adds to the parking shortage on Walnut Street associated with the Community Center and retail uses to the east. 13 The remaining six blocks of the core downtown area north of the railroad tracks flank Broadway and represent the historic image of downtown Monticello from the first era of downtown development. Properties fronting Broadway historically developed with little or no parking, relying on parking in the street and limited parking to the rear. For blocks 34 and 35 on the south side of Broadway, parking has been supplemented by private and public investment in public parking located on the south half of the two blocks adjacent to 3`d Street. Ratios included in Table 1 above include this off-street public parking which results in adequate parking for Block 34 east of TH-25, and nearly adequate parking for Block 35. However, analysis of utilization in these public parking lots indicates that parking is available throughout the average weekday, which suggests that parking availability is not currently a factor in the success of businesses occupying these two blocks. Block 36 indicates a shortage of parking, which is apparent when breaking down use and ownership for the block. The south half of the block is a combination of a vacant parcel and the State Farm Insurance office, which appears to be parked appropriately. The northern half of the block contains early buildings at the east end, and a redeveloped retail structure with housing above at the west end. Nearly all of the off-street parking in the north half of the lot is owned by, and supports the retail and housing at the west end of the block. Approximately two-thirds of the retail space in Block 36 has little or no parking to support retail or office use, and there is a marked shortage of parking to support the restaurant use for Beef O'Brady's at Broadway and Locust. On the north side of Broadway, Block 51 has about half of the Block developed as housing, and the east half utilized for office and retail, including some uses in former homes along Walnut Street. Including public parking support for this block, the resulting parking ratio is low at 3.4 spaces per 1,000 square feet. For Block 52 to the east of Walnut Street, combined public and private parking results in an even lower ratio of parking at 2.8 spaces per 1,000 square feet. The parking shortage demonstrated by the low parking ratios is exacerbated by the location of most of the public parking in the northwest corner of Block 52 at an inconvenient distance from the uses fronting Broadway. Block 53 was evaluated based on the now -complete replacement of the vacant movie theater and selected office uses on the block with the new Walgreen's store and some replacement office space. The overall parking ratio for the block is somewhat low, but reflecting on the fact that the new development is parked based on contemporary standards suggests that the east half of the block is likely to be parked well below optimum levels for the existing office uses. The analysis included public parking on the west side of Cedar Street to supplement the off-street private parking. East Bridge Park and West Bridge Park are both supported by small public parking lots of 14 and 16 spaces respectively. From observations during site visits, the available parking supply is more than adequate to support the existing activity levels in the parks, except during winter break when use of the sliding hill at East Bridge Park sometimes causes overflow of parking onto adjacent local streets. The points below summarize parking supply issues observed within the CCD: • For newer developments south of the railroad tracks at 5th Street, parking availability is consistent with contemporary standards for commercial uses. • One notable exception to this is the block east of the Community Center which exhibits both a shortage of available parking and issues with distribution of parking on the block. • Although overall parking for the Community Center appears to be sufficient, the distribution of available parking forces underutilization of parking west of the building, and competition for parking spaces to the south and east of the building near the main entrances. 14 • Commercial blocks between 5th Street and 3`d Street generally contain enough appropriately located parking to support the existing uses, but the demand for this parking is currently low based on tenants, customer use, and the vacancy of the former Walgreen's site. • The blocks occupied by Cargill reflect the situation observed for the Community Center: adequate parking exists near the west end of the property, but shortage of parking based on parking distribution is observed at the east end of the facility at Walnut Street. Shortages based on Cargill needs increase competition for limited parking already evidenced at The Community Center and the retail block to the east. • The two blocks flanking Broadway to the west of Walnut Street both exhibit serious shortage of convenient parking to support storefront retail and office uses fronting on Broadway. Ownership patterns limit the opportunity to provide additional parking with reasonably convenient locations. • The two blocks flanking TH-25 and adjoining the south side of Broadway between Walnut Street and Cedar Street both have relatively large supplies of available public parking to support uses fronting on Broadway. However, the available parking does not relate well to the majority of the storefronts, and little has been done by owners to develop secondary customer entrances on the back sides of the existing structures where parking is available. • The two blocks flanking TH-25 and adjoining the north side of Broadway between Walnut Street and Cedar Street both suffer from a shortage of available parking to support existing uses, and also suffer from shortcomings in parking location for the convenience of users and customers, except for the portion of the block redeveloped for Walgreen's. Transportation — Parking Utilization The inventory of available downtown parking was supplemented with a more detailed parking study within the Monticello CCD to assess the utilization of public parking available on a typical weekday. Since private parking lots were not fully utilized during any project team visits to the downtown area, it was determined that only public parking areas should be analyzed for utilization. The objectives of analyzing public parking were two -fold; first, to identify where on -street parking was functioning to supplement off-street private parking, and second, to evaluate if public parking in the vicinity of Broadway is supporting existing uses fronting Broadway in a meaningful way. Because available parking supplies support existing development south of the railroad tracks and 5th Street, and because the problems identified near the Community Center are based on parking location, not utilization, the study was conducted for twelve blocks north of 5th Street. The study area extended to River Street on the north, Locust Street on the West, and Cedar Street on the east. Figure 9 depicts the area studied. All of the public parking spaces (both on -street and off-street) within the study area were counted at the following times: • 8:30 AM, 10:30 AM, and 12:30 PM on Thursday, December 9, 2010. • 3:30 and 5:00 PM on Wednesday, August 24, 2011 • 7:00 and 8:30 AM on Thursday, August 25, 2011 These dates and times were chosen to ensure that the average mid -week parking demand was accounted for during the morning and afternoon peak use times when most of the existing businesses are open. 15 `� • fr 'a r ~y ti ' 14 Vol,. - Ift, r+ 40 ri 2� 53 .A • ' 4' 40 *�) ,# s tiff F r 10 10 10 134 �'+... 6 + ° 5 t. .. 104r� 1 ,' [ t 1tr a' z _ io j' .. _ '10 99 * d10r 69 .� 10 I L •[ �r 10 1 X1046 .� e• L ,''p !- Iro 10 n a. a" 10-10 10 �f •t .j 20 " 10� �xY Si i �(/�,���,, � , . ill . � 1'•{1. `'� • f �' w ate/ _'bt it _ • Figure 9 — Detailed Parking Study Area 16 Detailed count data from the observations is summarized in Table 2, below. Table 2 Public Parking Counts Block Total SpacesP292 Spaces Available Number :30 AM 10:3EAM 12:30 PM 3:30 PM 5:00 PM 16 20 0 2020 19 20 17 20 22 5 1818 23 02 8 20 31 40 9 26 24 25 29 32 30 8 26 26 27 28 33 30 9 28 28 27 27 34 99 6 83 85 87 90 35 134 123 102 105 36 43 42 35 38 51 40 38 32 34 52 74 70 =420 54 54 53 15 15 14 14 Overall 573 496 435 477 87% 83% 74% 74%77°/a 1 84% The counts showed that of the roughly 600 public spaces available within this 12 square block area, approximately 80% are available on a typical weekday. Based on the findings in this parking study, public parking is generally in ample supply within the 12 -square -block study area. Between 70% and 90% of the public parking spaces are available throughout an average day. The utilization of public parking that supports uses along Broadway in Blocks 34-36 and 51-53 is a strong indication that lack of available parking is not a significant component contributing to lack of vitality in this segment of the CCD. Rather, the tenant mix reflects the lack of convenience demanded by consumers who complete most shopping trips in settings with ample parking proximate to the facility entrance. The one exception to the general trend of low utilization within the CCD occurs as might be expected within the vicinity of the Cargill facility at 4th and Walnut Streets (Block 18). Parking on this and nearby blocks is in short supply during working hours, forcing employees to park up to a block or two away. The general shortage is amplified at shift changes for the Cargill production operation when there is overlap between employees leaving and arriving for their work day. Employees are also observed parking in adjacent land use parking lots, including the Wells Fargo Bank parking lot across Walnut Street. This is an area where concentration of use and demand for parking, combined with a shortage of available real estate, could argue for structured parking. Because there are multiple parties that would benefit, it may be possible to determine cost distribution that would offset the premium price for structured parking. The points below summarize private and public parking utilization issues observed within the CCD: • Businesses along Broadway are affected more by the location and convenience of parking than by the availability of adequate parking. • Parking shortfalls at Cargill affect public parking on the Cargill blocks and also spill over onto 4th Street, Walnut Street, and other underutilized private parking to the east. 17 • Cargill's demand for parking in the Walnut Street corridor competes with unmet demands created by the Community Center and the retail shops to the east with inadequate parking. • Based on utilization, on -street public parking is not a significant contributor to the downtown parking supply except in the blocks containing and adjacent to Cargill. • Structured parking solutions may be financially feasible in areas of concentrated parking demand with limited parking supplies or limited real estate available to develop parking. It was also noted that most of the existing parking lots have no contemporary storm water management facilities. Future parking facilities should incorporate storm water infiltration and ponding to the maximum extent practicable. Transportation — Access Access to the Monticello CCD originates on the two arterial roadways through the downtown area with connections to the regional transportation system. For north -south travel, TH-25 (Pine Street) provides access with connections at Interstate 94 to the south, and Highway 10 and County Roads 11 and 14 to the north. Results of the market investigation for the downtown area indicate that regions to the north of Highway 10 and to the south of Interstate 94 also rely on TH-25 for access to downtown Monticello. Traffic volumes for northbound and southbound trips on TH-25 were compared for both the AM Peak Hour and PM Peak Hour to determine whether or not there was a difference in orientation for commuters that would favor one side or the other of TH-25 for retail uses, since most retailers prefer the side of an arterial roadway with higher PM Peak Hour (going -home) trips. From observed traffic counts the northbound and southbound trips are fairly evenly distributed for both Peak Hour periods, indicating no clear advantage to either the east or west side of TH-25 from the standpoint of ease of access for commuters on their homeward bound trip. East -west travel to and through the CCD is provided primarily by County Road 75 (Broadway), with travel demand fueled by the power plant to the west of downtown, the middle school and hospital complex to the east of downtown, and the retail node and Interstate 94 access at Broadway and CSAH 18. Direct access opportunities to downtown properties adjacent to these arterial routes are limited by the need to control intersection spacing to accommodate existing and future traffic levels. The existing intersection spacing for public streets in the downtown area represents something close to the functional minimum spacing required by traffic volumes, and is less than most intersection spacing recommendations for high-volume corridors. Future roadway capacity improvements on TH-25 and County Road 75 will include the addition of turn lanes at locations where they may extend beyond existing curb cuts for driveways and alleys. The need to reserve roadway capacity for future growth suggests that as much local access as practical be moved from these two arterial streets to the east -west "side " streets and to the Walnut Street and Cedar Street corridors that parallel TH-25. With additional constraints on access from TH-25 and County Road 75 it will become increasingly important to maintain the existing grid street system in the downtown area. The street grid provides for flexibility in where connections serving the downtown area intersect the arterial routes, and allow for dispersal of traffic within the downtown CCD district. Options for travel routes will help avoid traffic concentrations that require additional intersection improvements on local streets in the downtown area. There is sufficient capacity on the downtown street grid to accommodate traffic growth from 18 revitalization of the downtown area without additional business traffic diverting to the residential streets adjacent to the downtown area. Some additional traffic is likely to utilize 4`h Street between Elm Street on the west, and Washington Street on the east after implementation of the proposed traffic signal at TH-25 and 4th Street due to the enhanced ability to cross TH-25 at that location with a traffic signal. Transportation —Pedestrian Facilities An existing network of sidewalks along public streets provides the primary accommodation for pedestrian circulation through the Monticello downtown area. Figure 10 illustrates the existing sidewalk system servicing downtown developments. Figure 10 - Downtown Sidewalk System 19 The network of sidewalks through the downtown area is relatively complete, but has some segments missing in locations that would enhance movement between the Activity Centers described earlier: • Connection from 7th Street and Walnut Street to the storefront area of the Cub Foods Center • Better connection from Walnut at River Street to West Bridge Park • Better connection from Highway 25 and 7th Street intersection to Block 3 with Perkins and the other restaurants and service uses in that quadrant of the intersection. Also, as noted above in the parking inventory and analysis, convenient pedestrian pathways to existing commercial storefronts are lacking in a number of areas, especially for the uses along Broadway where the bulk of available parking is located remotely from the building and customer entrances. The existing downtown area is also lacking in other pedestrian facilities and amenities such as benches and seating areas, sidewalk area landscaping, and directory and way -finding signage to facilitate movement through the downtown. Existing facilities are limited to benches in some locations along Walnut and Broadway Streets, and around the entries to some of the public facilities such as the Library and Community Center. Expansion of amenities for pedestrians should be incorporated into plans for revitalizing downtown. Connections to destinations beyond the boundaries of the CCD provide important linkages to other parts of the community to help promote use of pedestrian facilities within the CCD. Important existing pedestrian connections to the CCD occur at: • Westerly extensions of Broadway sidewalks at Linn street • Easterly extensions of Broadway sidewalks at Palm street • Westerly extension of sidewalk on the north side of 4th Street at Linn Street • Easterly extension of a trail on the north side of 7th Street from Palm Street These connections should be preserved, and in some cases extended as future street connections are completed, especially when future crossings to the south side of Interstate 94 are accomplished. Review of off-site connections and existing facilities within the CCD suggest that a number of missing segments of sidewalk could be added to improve connectivity for pedestrians that would promote pedestrian use in the CCD. These include potential sidewalk segments to be added: • From Minnesota Street to Elm Street along either side of future 7th Street • From Minnesota Street to Elm Street along the north side of 4th Street • From Locust Street to Maple Street along either side of 6th Street • From Maple Street to Elm Street along either side of 6th Street • From Cedar Street to Washington Street along either side of 4th Street Although sidewalks exist along TH-25 from 7th Street to River Street, the right-of-way width and existing development dictates a lack of separation from vehicular traffic for pedestrians in this corridor to the north of 5th Street. TH-25 is an unfriendly environment for pedestrians, and adjustments to how pedestrians are accommodated in the TH-25 corridor "should be taken into consideration as plans for revitalization are developed. 20 Pedestrian Crossings of TH-25 and Broadway One of the primary issues facing pedestrians in downtown Monticello is how to cross TH-25 and Broadway safely within the downtown area. Currently, controlled pedestrian crossing is available at the following locations: • TH-25 at bridge underpass in the parks north of River Street • TH-25 and Broadway intersection • TH-25 and 7th Street intersection The north/south crossing of Broadway in the CCD is another issue for pedestrian movement and connections through the downtown area. Currently, only one signalized crossing opportunity exists; at TH-25. Under existing conditions, low traffic volumes on Broadway during most hours of business operation permit crossing at the unsignalized intersections to the west and east (Walnut, Locust, Cedar, etc.) of TH-25. However, as traffic volumes on Broadway continue to grow, crossing at these unsignalized locations will become more problematic. As noted earlier, the desire to connect Activity Centers on either side of Broadway, especially along Walnut Street, will require solutions that allow convenient crossing of Broadway. When warranted, a signal system should be provided at Locust Street, which will provide a controlled crossing of Broadway for pedestrians. Transportation - Bicycle Circulation and Facilities The major issues confronting bicyclists in the Monticello downtown area include high traffic volumes on TH-25 and lack of dedicated facilities. In large part, as shown on the City's Existing Parks and Pathways Plan, bicyclists must share lanes with automobile traffic in the CCD. No dedicated bicycle facilities, other than posted on -road bike lanes on River Street between Washington Street and Otter Creek Road, and trails located within East and West Bridge Parks adjacent to the Mississippi River exist within the CCD. In order to improve service for bicyclists, implementation of a comprehensive dedicated network of bicycle facilities is needed. Such a plan has been developed by the City and published in May of 2011 as the Park and Trail Draft System Plan. The Park and Trail Draft System Plan identifies two corridors within the CCD as bicycle corridors: • Broadway is identified as a Primary Pathway Route • Highway 25 is identified as a Secondary Pathway Route While bicycle use of these two facilities within the CCD is not prohibited, the current geometric design of these two roadway facilities does not promote safe and convenient use by bicycles. To the extent possible, as improvements are made to both Broadway and TH-25, a prudent action would be to design the improvements mindful of bicyclists as users in addition to automobiles. Due to right-of-way constraints based on existing development within the CCD, the bicycle facilities developed for these roadways will likely need to be of the on -street variety (wide shoulders or dedicated bike lanes), as opposed to dedicated off-street trail facilities, especially for the near term. 21 The implementation of bicycle facilities on TH-25, while recommended in the City's Park and Trail Draft System Plan, runs contrary to the MnDOT functional classification of TH-25 as an arterial roadway, the primary purpose of which is to carry regional vehicular traffic. As preliminary -level design of bicycle - related improvements in this corridor is undertaken, consideration should be given to providing off- street bicycle pathways through the CCD. Land Use Existing land use in the Monticello CCD can be broken down into two major categories of use; residential and commercial. Although promoted by the 1997 Downtown Revitalization Plan, mixed residential and commercial use has not emerged as a significant use in the CCD. Stakeholder interviews conducted for this study indicated support for the continued segregation of residential and commercial use in order to: • Funnel public investment into commercial redevelopment to promote downtown business • Retain downtown land area for future commercial and business development, including parking • Focus revitalization efforts on the most visible problems with the existing downtown; vacant and run-down commercial properties, and • Protect residential properties from pressure to redevelop and from potential use of eminent domain for property acquisition. Figure 11— Land Use 22 Figure 11 - Land Use illustrates generalized land use for the CCD District and two additional blocks adjacent to the CCD east of TH-25. The pattern of use illustrated indicates that the bulk of the purely commercial land use in the CCD occurs in the blocks to the west of TH-25 between the freeway and River Street. Aside from concentrations of low and mid -density housing between 6th and 7th Streets to the west of Locust Street, residential land use west of TH-25 occurs along the west edge of the district from 4th Street north to the Mississippi River. Delineation between commercial and residential land uses west of TH-25 are generally sharply defined along the existing public streets. To the east of TH-25, the segregation of commercial and residential land uses is quite well defined from the freeway to 5th Street. But from 5th Street north to River Street and East Bridge Park, all of the blocks flanking Cedar Street except the two at Broadway contain a mix of residential and commercial land use with a significant percentage of single-family residential land. Because residential land use will be more difficult and expensive to redevelop than commercial use areas, the more homogenous commercial areas on the west side of TH-25 should be considered as the most likely redevelopment properties based on existing land use. The blocks to the east of TH-25 provide access and visibility equal to those on the west side, but will be harder to redevelop for commercial use because they are constrained by the presence of numerous existing single-family residences. Building Condition As noted earlier, commercial development in the downtown area started along Broadway, and has extended to the south over time. The newest commercial developments and structures, and therefore those in the best physical condition, occur to the south of the railroad corridor at 5th Street. In the CCD th Figure 12 — Aging and Obsolete Properties north of 5 Street, there is a greater mix of new structures, newly renovated structures, and aging and obsolete structures. Aging structures in poor physical condition do occur in the CCD, and in many cases, structural condition has continued to deteriorate due to business loss and low rental income for property owners in the older downtown area. A number of the existing buildings along the Broadway corridor fall into this category. The locations of aging and obsolete commercial properties in the CCD are illustrated to the left in Figure 12. The designation illustrated in Figure 12 includes several properties that are commercial operations, but residential land uses. Properties fitting this description include rental property at the northwest corner of Walnut Street and River Street across from West Bridge Park, and rental property at the southwest corner of Cedar Street at Broadway. In addition to structures in poor physical condition, there are issues with obsolescence in the downtown area, especially in the older segment along Broadway that is hampered by a lack of well-placed convenient parking for tenants and their customers. Even structures in reasonably good condition along the Broadway corridor are difficult to lease and operate a business from due to lack of parking. In many cases the form of the older buildings is also inconsistent with the desires of contemporary retail tenants. The older buildings are generally quite narrow, and excessively deep from front to rear as compared to 23 what is the typical form for lease space for small retail and service commercial uses in more contemporary shopping areas. The excess depth is undesirable for tenants who are therefore unwilling to pay for it, and the additional depth makes store layout and operation more difficult. Where these concerns are combined with a lack of parking, or with a parking supply only to the rear of the building, space becomes even harder to lease. Rear entrances to stores have offered partial solutions where owners have implemented them, but these additional entrances create additional demands for signage and architectural enhancement of the rear of structures, and create operational problems by adding additional control points that require monitoring by store employees. Parcel Suitability The Monticello EDA canvassed downtown property owners via a voluntary survey taken in 2009 to determine the location and extent of willing sellers of n•}` ;>v property in the CCD. As expected, there turned out A.— i '"'f �.� tii• int , .,4�iS �` � • +� s, 4ert+1�ld�uJ„ s t`, .1 to be a relatively strong , t�.'"3t! ...—'. ail+ •a i u . Y' ' correlation between parcel } '� _ '•`^ � •� "�°'�•' %�>�� owners willing to sell, and ��� • .� = "• i� 'i�� ;»'''"" properties that fit the '�c�• �. -: .t+,description of aging and '��'n �� '�^ ~ ]-`• obsolete as described above. The distribution of available properties should be an f indicator of locations where ':� ' �* �" •� - property acquisition could >riy_• �� + ;� occur between a willing !.� i` seller and a willing buyer to l IJV t Ir Al Figure 13 — Willing Sellers 11 Willing solle's City Owned/Public 24 facilitate redevelopment. Figure 13 illustrates parcels located within the CCD that represent either willing sellers, or public ownership. Recognizing concentrations of available property is especially important in Monticello where the pattern of downtown property ownership is diverse with a large number of owners of relatively small parcels within a several block concentrated area of the downtown area. Most potential redevelopment will require consolidation of multiple properties to assemble enough land to achieve a redevelopment site. Recent attempts to consolidate properties for a Walgreen's development and for a CVS Pharmacy development near Broadway Street and Highway 25 were complicated by the need to deal concurrently with multiple property owners with diverse requirements and expectations. For Walgreen's, the process was successful; for CVS, the process ended when owners and CVS were unable to agree. Acquisition of residential properties is also challenging for many of the same reasons that make it difficult to compile multiple small commercial sites. For residential use it is also more politically challenging to displace homeowners who in many cases have occupied properties in the CCD for many years with the expectation that their immediate neighborhood would remain residential. For these reasons it is recommended that the initial redevelopment activity in the CCD occur in those areas where landowners are willing to sell, or where the EDA and City already own property. Monticello —The Sub -Regional Center between St Cloud and Maple Grove Monticello plays a key role in the 1-94 corridor between St. Cloud and Maple Grove and the US 10 corridor between St. Cloud and Elk River. It functions as a sub -regional center for employment, health care, shopping, and entertainment/recreation. Major employers — Xcel Energy, New River Medical Center, and corporate headquarters for Cargill Kitchen Solutions — draw customers and suppliers, construction and repair workers, patients and visitors. They generate traffic for local restaurants, hotels and other businesses while providing a diverse range of high quality employment opportunities. Families from throughout the region are attracted to the health care facilities, community center, the hockey arena, restaurants, the theater and other entertainment opportunities in Monticello. The community center in particular draws visitors to the downtown area: • 200,000 visits per year are generated by the exercise/recreation portion of the facility • 25,000 — 30,000 visits per year are driven by business meetings and social gatherings in the meeting rooms • 6-8 times per year the national guard center brings 210 soldiers to town for the weekend • Additional activity is generated by the senior center, voting and other civic activities Revitalization of downtown Monticello can build on the community's role as the sub -regional center and enhance the community's position as a regional draw in diverse ways: • Create an environment that encourages additional retail and service sector business activity, consistent with market potential. • Enhance access and opportunities for recreational access along the Mississippi River. Active programming of the riverfront could complement active programming at the Community Center, and draw visitors through the downtown area to the riverfront. 25 • Strengthen Monticello's role as a sub -regional center for arts and cultural activities. The community center and riverfront can be key assets in this strategy. • Address business concerns about the lack of housing opportunities for executive and management personnel. • Encourage other positive activities (e.g. gathering places, sports, recreation, culture, entertainment) that draw regional residents to the community, especially the downtown area. Trade Area Characteristics & Market Potential Patrons already utilizing existing businesses, attractions, and Activity Centers within the CCD are the easiest market to capture to fuel expansion of the downtown. The market analysis completed by the McComb Group indicates that a large percentage of customers using downtown originate in a trade area that expands beyond Monticello, but that would generally be described as local. Capturing potential customers from the volume of through trips on TH-25 and to a lesser extent on Broadway is a possibility that will appeal to a variety of retailers and developers of retail and service commercial uses. To capture this potential, the organization of new downtown development needs to be accomplished in a way that maximizes and preserves the view sheds to these two roadway corridors, and to the key downtown location where they intersect. The selection of this intersection by Walgreen's as a location to redevelop within the Monticello CCD is evidence of the importance of high -traffic locations to retailers. The market study also identified projected demand for a variety of retail, commercial, service, and office uses that could locate in the CCD. Table 3 summarizes demand and compares it to estimates of existing businesses within the CCD. As indicated in the table by the column labeled 2010 Additional Demand, the market existed at the time of the analysis to expand uses by over 235,000 square feet, or a 60% expansion of existing downtown business. Columns labeled 2015 and 2020 indicate cumulative demand from 2010. Cumulative demand for the period to 2020 is forecast to be 371,500 square feet of potential development. Table 3 - Summary of Market Potential Snuara Fact of (;rncc I aacnhla Oran Merchandise Existing Recommended Additional Demand 2010 2015 2020 Grocery Stores 71,000 SF 15,000 SF 45,000 SF 45,000 SF Convenience Goods 30,700 SF 18,000 SF 19,300 SF 24,800 SF Food Service 60,000 SF 16,000 SF 16,000 SF 23,000 SF Convenience/Gasoline 6,000 SF 5,000 SF 5,000 SF 5,000 SF General Merchandise 85,000 SF 73,000 SF 83,000 SF 95,000 SF Apparel 0 SF 12,000 SF 24,000 SF 30,000 SF Furniture/Home Furnishings 9,000 SF 9,000 SF 9,000 SF 15,000 SF Electronic & Appliances 4,000 SF 12,000 SF 12,000 SF 12,000 SF Other Shopping Goods 38,500 SF 17,000 SF 17,000 SF 24,000 SF Services 55,500 SF 8,500 SF 18,300 SF 22,700 SF Health Care 16,800 SF 50,000 SF 70,000 SF 75,000 SF Total 389,500 SF 235,500 SF 318,600 SF 371,500 SF 'uurce: ivicIoma croup, Lia. 26 Not all of the additional Market Potential as summarized above will be captured in the CCD or even in aggregate including the other commercial districts within Monticello. To put the demand into additional perspective, contemporary retail/commercial development with adequate parking and primarily single - story development consumes about one acre of land for each 10,000 square feet of development. The average downtown block is approximately 2.5 acres, so it has the basic capability to support at least 25,000 square feet of development. On this basis, the identified potential in the current time frame (2010) would require 23.5 acres, or approximately 9 blocks of the downtown area. Looking at demand over an even longer time frame of ten years showed a potential for 371,500 square feet of new development. Even at the modest capture level of 35% of that total demand, new development in the CCD would be 130,000 square feet requiring up to 13.0 acres of land, or the equivalent of over 5 full blocks of the downtown. These illustrations are intended to demonstrate that the potential for sufficient new demand to fuel redevelopment in the CCD exists if the conditions required to capture it can be achieved. rxl Chapter 2 - Revitalizing Downtown Planning Process Community Goals and Guiding Principles The Land Use chapter of the Monticello Comprehensive Guide Plan as updated in 2008 includes a more detailed discussion of vision, goals, and policies for several critical areas of the community, including the downtown area. The description of the downtown Monticello area included specific strategies for downtown development and redevelopment that attempted to capture observations of the ongoing transitions in the downtown area, and of the response to the 1997 Downtown Revitalization Plan. The ten strategies outlined are paraphrased below in the form of goal statements representing current policy objectives for the downtown area: • The downtown focus area should extend from the River to 7th Street, and from Locust Street on the west to Cedar Street on the east. • Downtown land use should be a mix of retail, service, office, civic, and residential development. Cargill should be encouraged to remain in the downtown area. • With continued traffic growth on TH-25, it is essential to form a strong link along Walnut Street between the river, Broadway businesses, and the Community Center to establish connections between the factors that attract people to the downtown. • To help create a new "main street" all new development on Walnut Street should have storefronts oriented to Walnut Street. • The City should explore ways to improve pedestrian and bicycle experience along Walnut. • It is essential to prevent the use of Walnut Street for "by-pass" or "cut -through" traffic as traffic volumes increase on TH-25. Traffic calming measures should be applied to Walnut Street. • Housing should supplement and support downtown commercial development. Housing should be encouraged on the edges of downtown, not as a replacement for commercial use, and all housing in the downtown should be multiple family housing. • Strong connections to adjacent neighborhoods should be promoted for the downtown; pedestrian crossings of TH-25 at Broadway and 7th Street should be enhanced. • Downtown connections with the River should be enhanced, especially at Walnut Street. • Downtown access would be improved by trail or bike lane improvements along River Street to take advantage of the controlled intersection with TH-25. These objectives have been evaluated by the consultant team as part of updating earlier downtown goals and their relevance for current market and development conditions. A number of these have been carried forward as new goals and objectives have been formulated to guide and develop new recommendations for the redevelopment of the CCD. Vision and Guiding Principles From the interviews conducted, interaction with city staff, and observations of the consultant team, a Vision for the CCD was created to frame decision-making and evaluation of alternative plan approaches: Downtown Monticello is the sub regional center for business, professional, personal, health care services, dining and river -anchored recreation between St. Cloud and Maple Grove. Retail vitality is created by anchor stores and businesses that provide shopping and convenience goods in a human scale environment and are concentrated in districts with safe and convenient access and good parking. Retail, 28 dining and entertainment businesses build on proximity to the Mississippi River, parks and trails to create an activity node for outdoor recreation including bicycling, fishing, canoeing, kayaking, walking, sledding, skating and bird watching. Expansion of the Vision allows definition of the forces unique to Monticello that should shape planning and implementation of successful downtown development and redevelopment. These forces are outlined in the Guiding Principles that follow: • Build on core assets of greater downtown Monticello: o Monticello's role as the sub regional center between St. Cloud & Maple Grove o Mississippi River & city parks o Traffic generated by the Mississippi River crossing o New River Medical Center o Community Center o Employee/customer/visitor base created by Xcel, Cargill & New River Medical Center o New Walgreen's • A shared vision among property owners, business owners, and the City is the foundation for effective team work and long term success. • A shared understanding of realistic market potential is the foundation for design and generation of a healthy business mix. • A safe, attractive human scale environment and entrepreneurial businesses that actively emphasize personal customer service will differentiate downtown from other shopping districts. • The river is a distinctive asset that differentiates downtown Monticello and serves as a foundation for design and as a focus for activity. • Property values can be enhanced if property owners and the city share a vision for downtown and actively seek to cultivate a safe, appealing environment and attractive business mix. • The city and business community must work actively with MnDOT to ensure safe local access to business districts. The consultant team also developed Goals for achieving the Vision outlined above. One of the primary purposes of stated goals is to use them to evaluate decisions and recommendations that evolve during the planning process. Goals will be used to evaluate alternative solutions for the CCD as plans are developed and refined. The following goals emerged as important from the review of prior directions and from research and interviews by the consultant team: LAND USE • Diversify Land use in the downtown; supplement retail and service uses with other activities that generate traffic. • Encourage redevelopment of old and obsolete structures; encourage consolidation of small parcels with multiple ownerships. • Balance parking and land use to ensure availability of adequate parking at all times. • Encourage mixed use but don't make it a requirement or prerequisite for development or redevelopment. • Discourage residential as a free-standing land use within the core downtown area. • Establish physical connections between the core downtown area and the riverfront and park. • Encourage land uses that serve as evening and weekend attractions to the downtown area. 29 • Expand facilities and parking adjacent to West Bridge Park to help create an anchor attraction at the north end of Walnut Street. TRANSPORTATION • Acknowledge that TH-25 will be limited in terms of providing direct property access. • Develop circulation patterns that utilize local streets for individual site access. • Recognize TH-25 as a barrier between the east and west parts of the historic downtown core areas extending to either side of the TH-25 corridor. • Consider developing in districts to reduce the need or desire to cross TH-25 between 7th Street and the river crossing. • Strengthen pedestrian ties throughout downtown including connections to other parts of the City to the south, west, and east. Downplay TH-25 as a corridor for pedestrian movement. • Improve pedestrian connections between Broadway and the riverfront park areas to allow the parks to serve as an attraction that brings people into the downtown area. • Improve access to the Mississippi River to expand on recreational opportunities. • Explore creation of a fourth signalized intersection on TH-25 at 4th Street to improve access to areas with development and redevelopment potential on either side of the TH-25 corridor. DOWNTOWN DESIGN AND IMAGE • Encourage design standards that elevate the quality of downtown development without creating undue hardships for property and building owners. • Acknowledge that the historic "Main Street" buildings and developments along Broadway Street are functionally obsolete for many tenants and users in today's automobile and convenience - driven marketplace. • The public realm of streets, boulevards and sidewalks represents the best opportunity to create an interim image for downtown as it redevelops. • The TH-25 and Broadway corridors should be softened with streetscape and landscape features to offset the effects of high traffic volumes, and to help establish an identity for the CCD. • Development should orient toward the intersection of TH-25 with Broadway to take advantage of high traffic volumes in the TH-25 corridor. • New development in the TH-25 corridor should be scaled to allow visibility to development up to a block or more away from TH-25. • New buildings in the TH-25 and Broadway corridors should be located to allow for eventual widening of the corridor right-of-way and roadway. • To the extent possible, buildings should occupy street frontages and should front on public sidewalks with connections to a continuous "downtown" sidewalk pedestrian system. • Proposed uses should have adequate parking (private or public) within easy and convenient walking distance. • The downtown plan should provide strategically located public gathering spaces to bring people together to experience a sense of community that is associated with downtown. Concepts for downtown redevelopment should provide solutions to problems and issues identified in the research and analysis of downtown conditions that are directed by the stated goals for Land Use, Transportation, and Design and Image. The preferred solutions should be those that best meet those goals. 30 Development Plan Alternatives Four alternative plans for redevelopment were prepared utilizing the results of the research and site analysis, market investigation, and goals developed for Land Use, Transportation, and Downtown design and Image. The purpose of the alternative plans was to test the capacity of the downtown area to meet market demand, and to explore options for achieving the development goals. The direction taken in formulating alternatives was based on selecting a downtown strategy favoring redevelopment and reorientation of downtown over simply upgrading existing structures and filling gaps with selected infill development. Because the predominant opportunities for downtown redevelopment occur to the north of the 5th Street rail corridor, the alternative plans initially were focused within that portion of the CCD. Upgrading existing building stock and filling gaps appears to be a feasible, low cost approach to revitalization within the CCD, but this approach has issues meeting market expectations due to: • 80% of existing buildings don't orient toward TH-25 and the access and visibility it provides • Most existing downtown buildings o Have deferred maintenance issues o Need to be brought up to code o Have the wrong store front to depth dimensions o Are larger than most tenants desire • The cost to upgrade buildings and correct code deficiencies exceeds building value • Existing buildings do not meet the needs or expectations of credit tenants. Because of these shortcomings, the consultant team recommends a strategy to redevelop downtown and orient it toward TH-25. This strategy for downtown revitalization meets many more of the market forces that affect where retailers and other commercial businesses prefer to locate, including: • TH-25 has twice the traffic counts of Broadway • Retailers want to locate with access from high-volume streets • Downtown needs anchor stores to attract customers • Many retailers need typical, contemporary store spaces that accommodate their prototypes • Retailers want convenient customer parking • Retailers want visibility from high-volume streets Within this overall strategy, the alternatives were consciously prepared with a variety of approaches concerning land use, building height, retention of public streets, and other factors affecting plan efficiency and total redevelopment square footage. This was done to allow the affects of different approaches to be compared. The four alternative plans are described below and include: Compact Scheme A Compact Scheme B Expanded Scheme C Minimalist Scheme D A number of concepts or solutions were adopted that appear in all four of the solutions prepared. These common themes represent solutions that the consultant team considers critical for a successful redevelopment plan based on the issues facing downtown Monticello. Common themes include: 31 • Focus redevelopment activity on the north side of the 5th Street rail corridor in the areas of the CCD with the highest percentage of aging and obsolete properties, and willing sellers. • Assume upgraded access from TH-25 in the form of a signalized intersection at 4th Street. • Offset the addition of a new traffic signal at 4th Street with access modifications at 3rd Street to help maintain traffic progression in the TH-25 corridor. • Plan redevelopment around the intersection of TH 25 and Broadway in a form that opens visibility from this major intersection to development in all four of the quadrants adjoining the intersection. • To the extent possible, create and maintain visibility from the TH-25 corridor to new developments. • Include a retail anchor in a prominent location. • Retain existing properties where property condition and fit with the proposed redevelopment warrants retention. • Supplement parking shortages in areas where parking shortages were observed, especially near Cargill and adjacent to Broadway. • Re-establish connections along Walnut Street from Broadway to West Bridge Park. The plans were prepared utilizing consistent criteria for parking, with an objective of providing 4 spaces per 1000 square feet of development throughout the CCD. The parking illustrated includes expansion of parking as required to provide 4 spaces per 1,000 square feet in support of existing structures to remain, even where that parking ratio is not currently achieved. The proposed parking ratio is low by typical suburban standards, but is appropriate for an urban setting where a variety of uses share common parking areas. Uniform treatment has been assumed for all four alternatives for the area south of the 5th Street corridor. Primary components include: • Enhanced connections between the Cub Foods shopping center and the Community Center utilizing the Walnut Street corridor. • Creation of streetscape or urban design features at TH-25 and 7th Street establishing the southerly entrance to the CCD. • Long-term conversion of a portion of Block 14 east of the Community Center from retail use to open space to create both a civic gathering space in proximity to the Community Center, and to promote the Community Center by increasing its visibility. This change would also help balance parking demand in what is currently a problematic location. Compact Scheme A This alternative illustrates the concept of focusing similar uses in districts where complementary uses share areas that are located along the edges of the regional TH-25 and Broadway corridors that will provide access and visibility to uses. The role of TH-25 as a divider as well as a source of customers is acknowledged by the placement of most retail uses on the west side of TH-25 and most service commercial and office uses on the east side of TH-25. This organizing principle reduces the amount of pedestrian interaction that may be required across TH-25. Figure 14 on the next page illustrates the two 32 corridors and the arrangement of uses to either side. Existing structures to remain are included with the lighter color, and proposed structures are highlighted with darker color. �a�.._.�._..�. ` ____,:�i7 ll/ ' i�w acs � �•._. �P t s wt,. r..m.....-.^._-a! IL1 _ r iyc f tx t7: u• lNj I1 is 1` '� t JF ;•-.._._... �y �_.. .-.-,^u� ! µ x 1 �^ .n:.MiY �j�ry[{ �. iEJ j t ({� j�t 77)i�' 1 t r.. }_...�....'�, � �€ rW • _—_I 1 ��j � �� s� r i � i � 1i �, 1 _„J _.._._.-„..ti_-.,..r� �\.i a! � � �.....—..--._....... ;'�if M_ t�, .i�� •� :._ _ �; li-.,. ..�..-. t.� C �str.:�^-w � WbA+� , i �i �. ane 1 � � ......_. ,c..,..... Vv 1 ) � � _•_ _” '._,__ l � a Figure 14— Compact Scheme A The plan shows how development can be organized around the intersection of TH-25 with Broadway to allow visibility of new development in the adjoining blocks and beyond to Walnut Street. The east side of TH-25 from 5th Street to Broadway is programmed as service commercial, office, and medical office or clinic as predominant uses. New structures are pushed back from the TH-25 corridor where possible to open site lines and create convenient parking areas that relate to fronts of buildings oriented toward the highway. On the back side of these blocks adjacent to Cedar Street, the street corridor is framed by buildings constructed up to the right-of-way lines. This creates an edge that will make pedestrian circulation comfortable in the Cedar street corridor as opposed to the less desirable TH-25 corridor. 33 North of Broadway, the block to the east of TH-25 is illustrated with the Walgreen's development and office or medical office on the balance of the block in a two-story configuration. The blocks to the east of Cedar Street also illustrate replacement of existing residential uses adjacent to Cedar Street with infill commercial uses to complete the commercial image along Cedar. In this scenario, Cedar Street is intended to facilitate north -south pedestrian movement on the east side of TH-25 in the same way that Walnut is intended to provide for pedestrian circulation on the west side of TH-25. On the west side of TH-25, north of Broadway, new retail and restaurant development is proposed between the highway and Walnut Street to create a retail node that can be developed with strong connections to West Bridge Park. The plan suggests the vacation of River Street west of the highway to allow direct connections between new structures and the Park. Given the vertical grade change that exists, it could be possible to develop the northerly structure with a lower level that opened directly onto the Park. While this space would not be suitable for retail use, it could support park programs and provide public indoor space for park -related uses. The block west of Walnut and north of Broadway includes replacement retail uses configured to reinforce the west edge of Walnut Street as a pedestrian corridor leading to the riverfront and park. The existing residential property at the northwest corner of River Street and Walnut could become surface parking to support expanded use of the park. The four -block area on the west side of TH-25 from 4th Street to Broadway is the core area of redevelopment proposed for Scheme A. This four -block area is proposed to be consolidated through the vacation of 3'd Street as a public Street, and the reduction of Walnut Street from its current cross- sectional width to a narrower two-way section without on -street parking, but with enhanced pedestrian facilities to ensure safety for pedestrians crossing Walnut Street from parking areas between Walnut and TH-25. The plan incorporates the existing mixed-use at Locust and Broadway, and the existing former Walgreen's building on 4th and Walnut. The balance of the area is reconfigured for a retail anchor store and multi -tenant retail shops along Broadway and 4th Streets. Although these structures front along the streets to replicate the older buildings - being replaced, the functional fronts of the structures would be oriented toward the internal parking area that is fed from the north and south edges, from a revised right-in/right-out access from TH-25 at 3rd 51 52 53 Street, and from the east side of Walnut Street _ BRoaoWaYsraEET between 4th and Broadway. The parking area is sized Ld � 36 35 34 to support the retail uses shown. North of the - r anchor, parking is configured to maintain the existing parking supply for the mixed-use property. The -- 0 31 32 W 33 F_ p g pP Y p p Y __.. Cr. W location of the anchor retail store requires the ,17 Z 16 � removal or relocation of the recently renovated State _ < (- Farm Insurance building on Walnut Street. The `= o concept for Scheme A suggested relocating this U structure to River Street at Cedar. i_ ... .. r To the south of 41h street, Walnut Street is flanked by structured parking to offset parking shortages at Cargill, the Community Center, and Block 14 retail; hi-sa and the west half of Block 17 is reconfigured to add a daycare facility to support downtown daytime employees. Figure 15 — Location Key Map 34 A summary of proposed new development is listed in Table 4 below. The blocks identified in the Location Key Map in Figure 15 on the previous page correlate to the Block Numbers in the Table, and can be used to compare existing development to proposed redevelopment. For Compact Scheme A, the total new development is just over 385,000 square feet, an increase of 108,000 square feet over the existing development within the same area. Table 4 - Summary of Scheme A Development Square Feet of Floor Area City Block East of TH 25 Existing Proposed Change 16 19,000 26,000 +7,000 33 12,000 41,000 +29,000 34 27,000 37,000 +10,000 53 35,400 62,400 +27,000 West of TH 25 17 8,800 18,800 +10,000 32 21,000 26,000 +5,000 35 37,500 26,000 -11,500 52 39,000 28,000 -11,000 31 36,500 88,000 +51,500 36 27,000 18,000 -9,000 51 14,000 14,000 0 Total 277,200 385,200 +108,000 Stakeholder reaction to Compact Scheme A was generally positive. Comments on potential problems with Compact Scheme A included: • State Farm should stay in place or be relocated to more favorable location. • Structured parking at Cargill removes an iconic structure from the corner of 4th and Walnut • The displaced Cargill facility is not replaced within the plan area • Two-story structures on Broadway suggest office over retail which may not lease • The configuration of Walnut Street between 4th and Broadway is not pedestrian friendly Compact Scheme B Compact Scheme B was developed as a variation on Compact Scheme A to compare altered approaches to the uses on the east side of TH 25, and uses within the four -block retail core area west of the highway. For Scheme B, Cedar Street is assumed to be vacated to provide additional area for parking development to allow higher square footage of redevelopment within the service commercial and office district. Additional parking area was also gained by utilizing two-story structures and moving them to the east side of what was formerly Cedar Street. The change is illustrated in Figure 16 on the following page. This modified approach increased redevelopment potential east of Cedar Street, achieving 45,000 35 square feet of additional net new redevelopment space; a 60% increase in the 73,000 square feet of net new space achieved in Scheme A. To the west of TH-25 in the four -block retail core, adjustments were made to relocate the anchor use from west of Walnut to the block adjacent to Highway 25. This location was tested to determine if the impacts to the four -block area could be phased by relocating the anchor and potentially delaying redevelopment of the blocks west of Walnut. The first reaction to the revised anchor location is that it creates a mass next to TH-25 that blocks visual penetration from the traffic corridor of TH-25 to the west side of Walnut. The orientation of structures at the south end of the core area results in the rear of large stores turned toward 4th Street, and also to pedestrian and vehicle traffic on Walnut approaching 4th Street from the south. _.J '—j--- _- J�J (i eaRs.:u: t 1.T W ,�NF' ICK 3 3 LEVEL$ tw/ Ems 3.K Figure 16 — Compact Scheme B 36 The central parking area of this variant is also deficient in providing the recommended 4 spaces per 1,000 square feet parking ratio, and relies on structured parking to make up the shortage of surface parking. While structured parking in this location could also meet some of Cargill's excess demand, the location is not very convenient for use by retail customers, nor by Community Center users. Further, the shortfall of surface parking also negates the possibility of simplifying phasing with the anchor in this location. Parking to support the anchor cannot be achieved in the two block area between Walnut and TH-25. The summary of development for Compact Scheme B is included below in Table 5. Table 5 - Summary of Scheme B Development Square Feet of Floor Area City Block East of TH 25 Existing Proposed Change 16 19,000 31,000 +12,000 33 12,000 58,000 +46,000 34 27,000 55,000 +28,000 53 35,400 67,400 +32,000 West of TH 25 17 8,800 18,800 +10,000 32 21,000 88,000 +67,000 35 37,500 10,000 -27,500 52 39,000 28,000 -11,000 31 36,500 30,000 -6,500 36 27,000 34,000 +7,000 51 14,000 14,000 0 Total 277,200 434,200 +157,000 Most of the increase in redevelopment potential for Scheme B as compared to Scheme A is a function of changes illustrated to the east side of TH-25. With the large increase east of TH-25, this plan represents the highest redevelopment potential of the four capacity studies completed. In part because of the increase, the gaps along the east side of TH-25 allowing visibility to the back sides of the adjacent blocks have been filled in with buildings to capitalize on the expanded parking area of this Scheme. So, although the redevelopment potential is higher, visibility for buildings along Cedar Street has diminished. Expanded Scheme C This alternative was developed to explore remedies for visibility problems appearing in Scheme B, and to explore expansion of the retail core west of TH-25 from four to six blocks. For this scheme, structures on the east side of TH-25 were moved away from the highway frontage where possible, and those along the highway were assumed to be single story. With this adjustment, the available parking area was reduced, resulting in the need to reduce building area proportionately. These changes reduced net new redevelopment east of TH-25 from the 118,000 square feet achieved in Scheme B to 70,000 square feet in this alternative. This comparison demonstrates the increased efficiency achievable with two-story development. With the same ground area affected for redevelopment, Scheme B achieved a nearly 70% increase in floor area as compared to Scheme C. 37 Figure 17 illustrates the gaps created along the east side of TH-25, and the westerly expansion of the retail core area on the west side of TH-25. The retail core area was expanded across Locust Street, requiring the vacation of Locust Street and its utilities, and requiring the conversion of the blocks between Locust Street and Linn Street from single-family residential use to commercial use. As this alternative design was being explored, anchor retail locations as far west as Linn Street were considered. However, the configuration shown in Figure 17 was determined to be a reasonable compromise between maintaining anchor visibility from the TH-25 and Broadway intersection, and limiting the amount of residential property required for the retail area. r H I ol I• Ra.y. N•P.I � C �J'—....._.�.�.�...._�.� Y �� /:J •� 1�Jr j 3 L�_ LLE. 3] f j I • � 71 (/� te. N N �� fL_............�'. T— � +f � � /y�)� tw i+K ! H ,K t { Y M- � -�.J�...._.,.. 1"`=A _._[' '�'•" 1�.., �_.._._.__.�� Com___ =a �� i} C•�.�'° `� � f3..•i y,,..r i !t .► w "t...U,^_r. t"F.= -" +y �.1 , t - {{i III I ,bIK p•'4�1_' Figure 17- Expanded Scheme C The new retail development achieved in this district for Scheme C compared to the comparable area of Scheme A shows the incremental development potential gained by extending an additional half -block to the west. The appropriate comparison is with Scheme A because Scheme B incorporated structured parking, and like Scheme C, Scheme A is supported by all surface parking. M The retail area south of Broadway and west of TH-25 contains 114,000 square feet of proposed retail for Scheme C (blocks 31 and 36) and 106,000 square feet of retail for Scheme A. However, Scheme A includes 44,000 square feet of two-story space. Adjusting Scheme A to include only the ground floor space appropriate for retail use reduces comparable new retail floor area for Scheme A from 106,000 square feet to 84,000 square feet. On that basis, Scheme C achieves a 30,000 square -foot increase in development as compared to Scheme A. Based on this comparison, the acquisition of multiple single- family homes, the cost for the removal of a two -block length of Locust Street, and the cost for relocation of several hundred feet of underground utilities are unlikely to be warranted by the potential increase in development. The summary of redevelopment for Scheme C is listed in Table 6 below. Table 6 - Summary of Scheme C Development Square Feet of Floor Area City Block East of TH 25 Existing Proposed Change 16 19,000 29,000 +10,000 33 12,000 42,000 +30,000 34 27,000 45,000 +18,000 53 35,400 47,400 +12,000 West of TH 25 17 8,800 18,800 +10,000 32 21,000 38,000 +17,000 35 37,500 20,000 -17,500 52 39,000 25,000 -14,000 31 36,500 50,000 +13,500 36 27,000 64,000 +37,000 51 1 14,000 9,000 -5,000 Total 1 277,200 388,200 +111,000 The configuration required for parking in Scheme C also has a profound effect on Walnut Street, resulting in Walnut Street and its desired pedestrian linkage traversing through the center of a parking lot for much of the distance between 4th and Broadway. While the configuration with parking on one side as configured in Scheme A has the benefit of a generous pedestrian corridor on at least one side, the configuration of Scheme C has little potential appeal for pedestrians. On the basis of potential costs and negative consequences for Walnut Street, Scheme C seems to demonstrate that Locust Street is the appropriate edge for the retail district west of TH-25 from 4th Street to Broadway. Minimalist Scheme D Scheme D was prepared as a variant of Scheme A to test alternate approaches to the staging of redevelopment, and to additional avoidance of functioning existing developments. For the use district on the east side of TH-25, the approach to retaining the public street function of Cedar Street was again incorporated into the plan. North of Broadway, Cedar Street was converted to parking in Scheme A, but remains a public street connection to River Street behind Walgreen's in Scheme D. This approach reduces parking and potential redevelopment on Block 53 adjoining the new Walgreen's store. Scheme 39 D also retains the Motor Vehicle office building at the northwest corner of 3rd and Cedar Streets, reducing flexibility to maximize re -use of Block 34. Total development for the four block area east of TH- 25 is reduced from 137,400 square feet in Scheme A to 127,400 square feet in Scheme D. The additional area achieved in Scheme A required vacation of a block -long street and replacement of the Motor Vehicle building, suggesting that the Scheme D approach may be more economical. West of TH-25 and south of Broadway, three major adjustments are incorporated in Scheme D. First, the existing bank at 4th and Pine Street is retained, along with its existing drive-through function. Second, the State Farm office on the west side of Walnut is retained with parking to the rear that also serves the mixed-use building at Locust and Broadway. Finally, the retail shops parallel to Broadway are located so that the existing structures along Broadway could stay in place until replacement structures are completed and available for occupancy. The combined effect of these changes results in limitations on the location and size of the desired anchor development. Scheme D is illustrated in Figure 18 below. twcet�c.g w .� S► �t61'EL .... t.1ti' ,I SiTI f j Al Q�ON tts- eW :.. _... _�. �.._ ._- .1�...i] t.�`r. � 1.�.�� ... � : _ _ -:1 ice-=-�a•� ...1 �..:i � ___... � � T., __....��1 _`_`-,.,....�. �. ".moi ._.__... f � 3 /""'e ._. .._._.....�.r3 .. !'"...""X fJ •�+ tr rte--' W S-- E. Figure 18 — Minimalist Scheme D 40 As illustrated, the anchor store has insufficient parking in the remaining area in front of the store, and the retention of the bank further reduces available parking. The addition of structured parking to the south provides enough spaces to hit the target parking ratio for Cargill and the anchor store, but the location and competition for spaces with Cargill makes its use for the anchor store unlikely. The only apparent approach under these circumstances would be the substantial reduction in size of the proposed anchor. For that to be workable, the size reductions should occur on the south side of the structure in a way that increases parking immediately to the south of the retail use. Reduced width suggests reduced depth to retain reasonable building proportions for retail use, so a reduced size will also decrease utilization of the western part of the block adjacent to Locust Street. The approach to leaving existing structures in place until after the completion of new structures would possibly be an attractive phasing strategy. However, as noted above, this approach constrains available parking on the interior of the block and ultimately moves the retail uses away from the Broadway frontage. While this may increase parking along Broadway, it dramatically changes the character of Broadway, and creates confusion about which side of the new structures should be the front. A similar approach is applied to the north side of Broadway from TH-25 to Locust Street, and the resulting change to the Broadway corridor is multiplied when buildings are pulled back on both sides of the street. Another variation illustrated in the blocks west of TH-25 and north of Broadway is creation of a more structured, urban edge for the West Bridge Park as the northerly terminus for Walnut Street as a pedestrian corridor. This Scheme illustrates the vacation of Walnut street north of Broadway, and the introduction of a pedestrian plaza space in the vicinity of the former intersection of River Street with Walnut. The purpose of this space would be to provide a useable public space and focal point to draw pedestrians from Broadway to the park. The south and west edges of the park would be reinforced by retail development on the south, and park facilities on the west that are incorporated as part of potential structured parking. This approach creates an auto -free pedestrian zone around all of the park and adjacent retail to strengthen downtown ties to the park and river. The block by block development summary for Scheme D is listed in Table 7 below. Table 7 - Summary of Scheme D Development Square Feet of Floor Area City Block East ofTH 25 Existing Proposed Change 16 19,000 27,000 +8,000 33 12,000 36,000 +24,000 34 27,000 27,000 0 53 35,400 37,400 +2,000 West of TH 25 17 8,800 18,800 +10,000 32 21,000 21,000 0 35 37,500 17,000 -20,500 52 39,000 25,000 -14,000 31 36,500 87,000 +50,500 36 27,000 15,000 -12,000 51 14,000 10,000 -4,000 Total 277,200 385,200 +44,000 41 Village Green Concept As stated in the introduction to the redevelopment plan alternatives, a consistent approach to the area of the CCD south of the 5th street railroad corridor is a recommended part of all four alternatives as formulated and analyzed. From a land use perspective, the primary recommendation is maintaining the status quo. From a transportation perspective, the recommendation is to find alternatives to pedestrian circulation in the TH-25 corridor, and to strengthen pedestrian ties between the Community Center and the Cub Foods center in the Walnut Street corridor. From a downtown design and image perspective, the entrance to the south end of the CCD area is lacking the gateway entrance to downtown Monticello that is provided by the bridge and park space adjoining the TH-25 corridor at the north end of the CCD. A "Village Green" concept is recommended to fill this need in the long term. Figure 19 illustrates a sketch plan for the Village Green Concept. GAQ(AILL _ +40 1v CITY HMt_ � t,.al.lw,r,nTv b zH SWEET w. �� uerrel p N F � f 2 �utr� 2 OPARtg � �L Q TFi STS w. in N R�c'fAla. Sr+oIS '_ 151` N 7L 1 +L6 LulS F^�DS Figure 19 — Village Green Concept LeW 'M+D-WIRY Vemf- Rem,lomt,w- N NI ! b'IFi ST'2EET E. • (�a,V^jLyyN D15I1LiLT IOE�.1'CIFIGT1w Mia r.EeS G8wE7�' Y f C�1 Sf74GE -1 T H STV-REr E. + r Efforts to strengthen the image and identity of downtown should include enhancements to create an identifiable and memorable gateway experience at the south end of the TH-25 corridor that equals the experience provided at the north end of the CCD. Limitations posed by existing development south of 7th street suggest that the appropriate location to begin creating an entry statement is at the intersection of 6th Street with TH-25. The cemetery on the east side of the highway already provides 42 some green, open space relief, and available space near the intersection for the creation of architectural elements, signage, or other gateway features that announce the entry to the CCD. On the west side of the corridor, the Municipal Liquor store is located on City -owned property that could be available in a longer-term time horizon to create a significant public open space that helps define the southerly entrance to the CCD, and provides a book -end to the public park at the riverfront end of Walnut Street; a space that opens view corridors to the Community Center and that can be programmed for use in conjunction with the Community Center. Reduction of retail use in the south half of this block also contributes to reducing unmet parking demand for the Community Center and for the retail shops located on the balance of the block where the Village Green is proposed. Preferred Alternative Alternative plans were presented to the Steering Committee, downtown property owners and stakeholders, and City staff to solicit feedback on the plans, their implications for changes both positive and negative, and their degree of success at achieving stated goals and objectives for Land Use, Transportation, and Downtown Design and Image. The various alternatives developed for the downtown study result in differences in the efficiency of land consumption and the amount of development that can be supported as compared to the existing condition. Feedback on the plans from interested parties included theirjudgments based on application of goal and objective criteria, and assessment of feasibility from the available information absent detailed financial analysis and comparisons. Reaction from public involvement and staff review indicated that Compact Scheme A best represented the basis for redevelopment of the CCD consistent with goals and objectives for the downtown Monticello area. The evolution of support for Scheme A included suggestions for modifications and improvements that were extracted from other alternatives, or from new ideas generated from the alternatives including: • Adjustments to Block 53 north of Broadway and west of Cedar Street to retain the existing former newspaper office. • Relocation of potential structured parking to support the Community Center, retail uses in Block 14, and Cargill to the west side of Block 17 adjacent to the Wells Fargo bank. • Alteration of the proposed retail anchor west of TH-25 to retain the State Farm office and balance parking requirements. • Termination of the north end of Walnut Street at a prominent open space/urban design feature to tie West Bridge Park to Broadway. • Vacation of River Street at West Bridge Park to ensure the potential for two-level space south of the park if appropriate. • Incorporation of structured parking and attached enclosed park facilities to support expanded use and programming of West Bridge Park as a downtown attraction for weekend and evening use. • Vacation of River Street west of Cedar to allow expansion of West Bridge Park and connection to retail uses on Block 52. 43 Figure 20 illustrates Refined Scheme A as the recommended basis for the further definition of financial feasibility and implementation plans and phasing for redevelopment of downtown Monticello. The framework of land use districts, areas for maintaining existing development, areas for promoting redevelopment, approaches to transportation corridors, and improvements to preserve and enhance the downtown image are represented in Refined Scheme A. These elements will become the basis for policies and guidelines to direct future development and redevelopment in the CCD. •"�£K+uT,t3 � 1� �J � ! 1! i"�JJJJ��JJ���J t� tr l 10,11 TTT, ���+• iI �3a-_--- ice z _• „� '" y i F'? I r ir. r i j �.._�.fl � • i `i elAi. �- � � 6er. I L�_.° _.Jj • C/iC:'.CL Figure 20 — Refined Scheme A Table 8 on the following page summarizes the potential redevelopment square footage illustrated for the CCD north of 5th Street, and identifies the block by block change from the existing condition. r.EAI Table 8 - Summary of Refined Scheme A Development Square Feet of Floor Area City Block East of TH 25 Existing Proposed Change 16 19,000 26,000 +7,000 33 12,000 36,000 +24,000 34 27,000 37,000 +10,000 53 35,400 47,400 +12,000 West of TH 25 17 8,800 8,800 0 32 21,000 26,000 +5,000 35 37,500 13,000 -24,400 52 39,000 28,000 -11,000 31 36,500 64,000 +27,000 36 27,000 24,000 -3,000 51 14,000 14,000 0 Total 277,200 324,200 +47,000 Transportation Solutions for the Preferred Alternative The development scenario illustrated in Refined Scheme A was used as the basis for analyzing potential traffic impacts from downtown redevelopment activities. A complete copy of the Transportation Study completed for the CCD is included in Appendix C of this report. Traffic impacts associated with proposed CCD redevelopment are expected to be minor. In total, redevelopment as represented by refined Scheme A is anticipated to result in a net increase of 9,000 Average Daily Trips (ADT). Of this total, the largest increase to any one street is expected to be around 3,000 ADT. Compared to existing traffic volumes of 30,000 ADT on TH-25, 12,000 ADT on Broadway Street, and anticipated background growth to 2030 estimated at 20% with an additional river crossing, or up to 60% with no additional crossing, additional traffic generated by redevelopment in the CCD will be minimal. Under both existing and future conditions, the intersection most critical to traffic flow in and around the Monticello CCD is the intersection of TH-25 and Broadway. Because of high east/west traffic volumes and turning volumes at this intersection, little spare green time is available for heavy through traffic volumes on TH-25. Current plans for the intersection of TH-25 with Broadway, as identified in the City's recently published 2030 Transportation Plan, call for the addition of roadway capacity at this intersection. Plans include dual left turn lanes for the two heavy movements from eastbound to northbound, and from southbound to eastbound, and the addition of dual right turn lanes for the westbound to northbound movement. With this improved geometric layout, the intersection is anticipated to function acceptably through 2030, under one important condition. The condition required for acceptable operations at the TH-25/Broadway intersection is that a second river crossing over the Mississippi River must be constructed to provide an alternate route for trips between Monticello and Big Lake that currently use the TH-25 crossing. This second crossing, as noted in the City's Transportation Plan, is the difference between 20% growth in background traffic and 60% E growth in background traffic between now and 2030. Without this vital second connection, no additional improvements at TH-25 and Broadway will be able to withstand projected traffic growth and maintain acceptable performance thresholds at this critical intersection at the hub of the CCD. As noted, the proposed CCD redevelopment will bring a modest amount of additional traffic to the CCD, spread among the many roads and intersections within the downtown core. In order to provide for adequate access to the proposed retail facilities, creation of an additional signalized access point at 4th Street is proposed. This intersection will not only be capable of providing the additional access needed by the new retail facilities, but will also provide a much-needed alternate route for local east -west through traffic in the downtown core, improving operations at the critical TH-2-yBroadway intersection, and in turn, along the TH-25 arterial corridor. In order to maximize the benefit of the traffic signal at 4th Street and offset the impact of the addition of signalized access points, access restriction at the intersection of TH-25 with 3`d Street is proposed. Conversion to right-in/right-out access is recommended to provide local access to developments on either side of TH-25 and to increase the spacing between full -movement intersections. In addition to the benefit to vehicular traffic resulting from a new signal at 4th Street, pedestrians will also benefit. Currently, a 5 -block separation exists between signalized crossing points of the high traffic volume TH-25 corridor. The addition of a traffic signal at 4th Street will limit the distance a pedestrian must go out of his or her way to cross TH-25 to one and a half blocks. Improved traffic operations at TH-25 and Broadway as a result of the 4th Street traffic signal will also be of benefit by limiting the potential for queues on Broadway to extend upstream to both Walnut Street to the west and Cedar Street to the east. Analysis of post -redevelopment traffic operations at these intersections shows levels of service above acceptable thresholds with little queuing impacts from the critical TH-2-/Broadway intersection. Other geometric roadway improvements recommended to improve traffic operations in the CCD have been identified in the 2030 Transportation Plan and will be implemented as traffic volumes in the CCD increase. These include an additional westbound approach lane at the TH-25 intersection with 7th Street, and revised signal phasing and extension of the westbound storage bay at the 1-94 North Ramp intersection, which MnDOT will soon be completing. Transportation Solutions for Walnut Street Potential traffic issues for the segment of Walnut Street extending from 4th Street to Broadway emerged during review and discussion of redevelopment plan alternatives. The proposed anchor location on the west side of Walnut Street and the parking required to support it in a configuration acceptable to a national retailer will convert the function and image of Walnut Street for this two block segment resulting in the following concerns: • Roadway capacity will be reduced to the point where the function of Walnut as an overflow or alternate to TH-25 for local traffic will be diminished, increasing congestion at critical downtown intersections. 46 • As vehicles seek to avoid TH-25 congestion on Walnut Street, the proposed configuration with a design similar to a shopping center parking lot will limit through traffic flow and will endanger pedestrians moving from parking areas to the storefront areas on the west side of the street. • Numerous intersections of parking aisles with Walnut Street will be a barrier to north -south pedestrian flow on the east side of Walnut, and will reduce the capability of the corridor to function as a meaningful north -south pedestrian linkage. Several steps were taken by the consultant team to respond to these concerns. Alternate roadway geometry was developed and analyzed that provided for continuous through movement for vehicular traffic from Walnut Street south of 4th Street to the intersection of Locust Street with Broadway. The variations analyzed affect on access to Cargill from 4th Street, retail access from 4th Street, right-of-way configuration and area requirements, and impacts on proposed retail and neighboring residential land uses. The conclusions from this analysis suggested that rerouting traffic in this fashion would be very expensive and counter-productive to goals of capturing an anchor tenant for the downtown. With this background, methods to encourage the rerouting of traffic on the existing street system were discussed. Application of changes to the design and appearance of Walnut Street from 4th to Broadway could help discourage growth in cut -through or diverted traffic as traffic volumes grow. Constricting Walnut Street and altering its image to coincide with its function as a storefront drive aisle would encourage through traffic to avoid this segment of Walnut. Suggested changes include: • Narrowing the functional street to one lane in each direction • Narrowing the throat at the intersections with Broadway and 4th to appear more like a parking lot entrance and less like a public street. • Removing on -street parking from the west side of the roadway. • Changing roadway surface materials at the entrances from 4th and Broadway and at locations for pedestrian crossing along the two -block segment between 4th and Broadway. Assuming these techniques would be effective at rerouting traffic from Walnut to Locust Street and Linn Street, additional intersection capacity analysis was completed for downtown intersections around the core retail area bounded by Locust, TH-25, 4th Street and Broadway. Utilizing forecast for 2030 and traffic projections from the proposed redevelopment, it was determined that sufficient capacity would be available to accommodate traffic diverted from Walnut Street. Techniques for maintaining the north -south continuity of pedestrian circulation in the Walnut Street corridor also need to be applied to the east side of Walnut if the proposed solution is to be successful. The following treatment of landscape islands proposed along the east side of Walnut Street will help maintain that continuity: • Provide islands of sufficient width to maintain an adequate pedestrian walkway through the islands, with landscaping or urban design features on either side of the walkway. • Provide barrier -free walking surfaces without ramp transitions where walkway intersects curbing around the parking lot islands. • Provide delineation of walkways across Walnut Street and through parking lot areas by changing surface treatments on the pedestrian walkway. • Provide canopy plantings for summer shade and winter protection. • Provide accent landscaping with seasonal interest and human scale. VA • Provide pedestrian -scale lighting to supplement street and parking lot lighting and increase pedestrian's sense of security by ensuring that they are visible to motorists at all times. Improvements of this type in shopping center settings have successfully demonstrated that the continuity desired for pedestrians in the Walnut Street corridor can be maintained. Recommendations for Pedestrian Improvements in the CCD In the Research and Analysis section, review of off-site sidewalk connections and existing facilities within the CCD suggest that a number of missing segments of sidewalk could be added to improve connectivity for pedestrians that would promote pedestrian use in the CCD. These include potential sidewalk segments to be added: • From Minnesota Street to Elm Street along either side of future 7th Street • From Minnesota Street to Elm Street along the north side of 4th Street • From Locust Street to Maple Street along either side of 6th Street • From Maple Street to Elm Street along either side of 6th Street • From Cedar Street to Washington Street along either side of 4th Street Completion of these missing segments is recommended to proceed based on available funds. These locations are not dependent on, or affected by proposed redevelopment within the northern part of the CCD. In the blocks where expected redevelopment will occur, the objective for pedestrian sidewalk facilities is to provide sidewalks and planted boulevards on both sides of all local streets to provide continuous sidewalk connections and develop a consistent, recognizable streetscape approach. An exception to this recommendation is the TH 25 corridor. Because the environment in the corridor is dominated by traffic, the primary north -south pedestrian routes should follow the local streets. As properties along TH-25 redevelop, sidewalks that currently abut the highway at the curb line should be removed and relocated with a boulevard space protecting pedestrians from roadway impacts. The goal is to reduce sidewalks in the TH-25 corridor to one sidewalk located along the east side of the roadway. Suggested dimensions and relationships to the roadway are included in the recommended Design Guidelines for the CCD. Pedestrian crossings of the TH-25 and Broadway corridors provide important connections for the CCD pedestrian network. However, the need for pedestrian crossing of the TH-25 corridor has been moderated by creating districts for uses on either side of the TH-25 corridor that won't encourage pedestrian interaction from one side to the other. The existing crossing locations will also be supplemented with a new controlled crossing location at 4th Street with the addition of a traffic signal in that intersection location. A detailed description of the function of the traffic signal at this location for pedestrians is included in the Traffic study contained in the appendix to this report. Pedestrian crossings at Broadway are also critical for continuity of pedestrian movement through the CCD. Currently, only one signalized crossing opportunity exists for crossing under high traffic conditions, at TH-25. Under existing conditions, low traffic volumes on Broadway permit crossing at the unsignalized intersections to the west and east of Broadway (Walnut, Locust, Cedar, etc.) However, as 48 traffic volumes on Broadway continue to grow, crossing at these unsignalized locations will become more problematic. One solution for this problem would be to add a traffic signal at one of the nearby unsignalized intersections. The mostly likely candidate for future signalization is Locust Street. Although Walnut Street and Cedar Street experience higher daily and peak hour traffic volumes, their lack of separation from TH-25 (one block/approximately 330 feet) suggests that operations could become problematic at some point in the future due to queues interfering with the intersection at TH-25. Locust Street, at two blocks separation to the west would be the next best option in terms of proximity to the heart of the CCD, traffic volumes, and separation from TH 25. Neither the intersection of Walnut Street nor Cedar Street currently meets peak hour vehicular volume warrants for signalization. Noting that traffic volumes are slightly lower on Locust Street indicates that this intersection would also not meet peak hour signal warrants for peak hour volumes. There are also signal warrants for pedestrian crossing activity at intersections, but in order to meet pedestrian warrants for signalization, the intersection would, at a minimum need, to experience over 190 pedestrians crossing in the peak hour. Based on field observation indicating minimal pedestrian activity, this threshold is far from being met. The existing downtown area is also lacking in other pedestrian facilities and amenities such as benches and seating areas, sidewalk area landscaping, and directory and way -finding signage to facilitate movement through the downtown. Existing facilities are limited to benches in some locations along Walnut and Broadway Streets, and around the entries to some of the public facilities such as the Library and Community Center. Expansion of amenities for pedestrians should be incorporated into plans for revitalizing downtown. Recommendations for Bicycle Trails and Facilities in the CCD The Monticello Parks and Trails System Plan identifies two corridors within the CCD as bicycle corridors: • Broadway is identified as a Primary Pathway Route • Highway 25 is identified as a Secondary Pathway Route Both corridors extend through the CCD to destinations outside of the CCD. For the purpose of these trails, safe circulation through the CCD is the primary purpose, and opportunity to access other, local destinations within the CCD from these corridors is a secondary objective. Due to space constraints within the CCD, the expected route for bicycles once they have left the designated routes is on the local street system. Downtown businesses should be encouraged to provide facilities to support the use of bicycles for alternate transportation in the downtown area. At a minimum, bicycle racks convenient to building entries should be provided with new developments. In public locations such as West Bridge Park, the Community Center, and the Village Green if implemented, more substantial facilities such as lockers, changing space, and even showers could be considered. The designated routes through the CCD need to be planned in conjunction with MnDOT for TH-25 and with the County for Broadway. However, the existing conditions and function of the two corridors strongly suggest individual solutions for each. On Broadway, the desire to maintain continuous sidewalks from storefronts to the street, and to maintain on -street parking through the CCD, dictates an 49 on -street bicycle path solution. The suggested configuration would include a striped bicycle lane between the outside traffic lane and the parking lane on each side of the roadway. The current width of Broadway cannot support two minimum -width bicycle lanes in addition to the traffic and parking lanes. An on -street bicycle trail solution will need to be coordinated with future roadway design improvements if redevelopment activities can provide the needed right -of way width. In the TH-25 corridor, on -street bike lanes are inconsistent with MnDOT policies for arterial highways. An off-road dedicated bike trail is proposed in the design guidelines recommendations for the TH-25 corridor. The objective for removing pedestrian walks from part of the corridor, and for providing additional corridor width as sites redevelop will provide space in the corridor for the trail. The preferred location as illustrated in the design guidelines is along the west side of the corridor from the 1-94 bridge to the river bridge. 50 Chapter 3 - Downtown Framework Plan and Design Guidelines Framework for Downtown Development The alternative downtown redevelopment concepts, including the preferred alternative illustrated in Refined Scheme A (Figure 20) represent and illustrate possibilities for ways that market demand that exists in the Monticello Trade Area can fit within the northern half of the CCD where the greatest potential for redevelopment exists. The plans show specific uses and parking relationships that may, or may not accurately depict how opportunities are captured over time within the CCD. pab:e P°"kX c Panung4Pub„e 't However, what is specific about the w t x. L'i CO�CxH 1 preferred alternative is the general Er Z W Convenience organization of uses, and the location N1Ces of types of uses within the CCD. Figure 1 DALWAYSTREET 21, the Redevelopment Framework Plan, illustrates the recommended use w €F districts consistent with the opreferences illustrated in Refined U Scheme A. 6TH STREET u `Civc c z a Mc a c 6:+ALNUT �- - _ - - --i STREET C 0 0 Ex.st:ng Retaa w Figure 21— Framework Plan Structure for Design Guidelines . Pubhe Ex Retail 194 'T Proposed use areas, or districts, in the Framework Plan are based on access, location within the CCD, and surrounding land use relationships. The Framework Plan represents the flexibility needed to capture all potential development and redevelopment opportunities for the CCD. As opportunities present themselves and are evaluated, locations for uses should fit the purpose and capabilities of the districts illustrated in the Framework Plan. The use districts are defined in greater detail as part of the proposed Design Guidelines for the CCD. The Design Guidelines are intended to correspond to the limits of the CCD Zoning District, and to establish development controls within the CCD. With the forthcoming modifications to the Monticello Zoning Code, the development standards for the CCD District will be revised to refer to the CCD Design Guidelines as the controlling legislation for land use, site development standards, and building design 51 standards. The proposed CCD Design Guidelines have been structured to provide these controls while maintaining the flexibility that will be important to allow response to a wide variety of development and redevelopment opportunities as they present themselves. A key feature of the Design Guidelines is the attempt to draft them so that while they remain somewhat flexible, they also provide enough certainty so that prospective owners and developers can evaluate how they relate to site and building design and the cost implications of conforming to the standards outlined by the Guidelines. The most basic purpose of the Design Guidelines is to establish direction and controls for land use within the CCD. The Framework Plan is the basis for the definition of uses and relationships that have been determined to be desirable to achieve the desired results for the redevelopment of the downtown. Use areas or districts for the CCD are established and described in the Design Guidelines as either Landmark Areas, or Flex Areas. The establishment of these districts, and their location in the CCD, is illustrated on Figure 22 on the next page. The Landmark Areas represent locations that have individual, single purpose from a land use perspective. The Flex Areas present a greater range of land use options, and represent the most flexible portions of the CCD. Transitional areas that provide use buffers to adjacent, established residential neighborhoods are included as one of the Flex Area land use types. Eight Landmark Areas have been defined in the Design Guidelines as specific use recommendations that are consistent with the recommended redevelopment plan. These include the following as illustrated in Figure 22: • L-1: Public parking ramp to the west of West Bridge Park • L-2: River -oriented shopping in the northwest quadrant of Broadway and TH-25 • L-3: The Cargill properties • L-4: The Community Center • L-5: The Riverfront Park (West Bridge and East Bridge Parks) • L-6: Future Open Space (current liquor store site) • L-7: Permanent Public Open Space (cemetery) • L-8: Freeway retail (blocks 1,2, and 3 adjacent to 1-94) Each of these use areas has its own distinct set of requirements related to the development objectives for the specific use zone. In contrast to the Landmark Areas, Flex Areas have also been established that define areas within the CCD District that require land use flexibility to encourage the success of downtown. Three types of Flex Areas have been defined and incorporated into the Design Guidelines: • F-1: Shopping Area west of Highway 25 • F-2 : Convenience and Service Area east of Highway 25 • F-3: Transition zones The primary distinction in the Flex Areas is to encourage retail uses west of Highway 25 and to encourage service commercial, office, and clinic uses to the east of Highway 25. This land use arrangement is recommended in order to emphasize Walnut Street as the primary pedestrian zone and north -south connector through the CCD, and to limit the need for pedestrian interaction across TH-25. The transition zones are established with uses that will help buffer commercial activity in the CCD District from adjacent residential neighborhoods to the east of Palm Street, and to the west of Maple and Linn Streets. The two blocks east of Cedar Street between 3`d and 5th Streets are recommended Transition Zones, but are currently outside the CCD Zoning District. These blocks should be rezoned. 52 Landmark Areas: Corridors: L -I Public Parking Ramp t Broadway Street L-2 River Oriented Shopping 2 Walnut Street L-3 Cargill Site 3 Highway 25/Pine Street L-4 Community Center Site L-5 Riverfront Park L-6 Future Public Open Space L-] I F-3 ) i r F -I Landmark Areas: Corridors: L -I Public Parking Ramp t Broadway Street L-2 River Oriented Shopping 2 Walnut Street L-3 Cargill Site 3 Highway 25/Pine Street L-4 Community Center Site L-5 Riverfront Park L-6 Future Public Open Space L-] Permanent Public Open Space L-8 Freeway Retail (8-4 Zoning Standards) Flex Areas: F -I Shopping Area West of Hwy 25 F-2 Convenience and Services F-3 Transition Figure 22 — Design Guidelines Use Areas 53 Because transportation corridors within the CCD are such a large and important component of what shapes the downtown and the use of downtown, the Design Guidelines also include use and design recommendations for three corridors: • TH-25 / Pine Street between 7th Street and Broadway • Broadway Street / CSAH 75 between Linn and Palm Streets, and • Walnut Street The corridor component of the Design Guidelines includes recommendations for additional right-of-way where warranted, general description of roadway travel lanes and their geometry, descriptions for bicycle and pedestrian facilities, descriptions for streetscape and edge treatments, and recommendations for how buildings should relate to the streets. Figures 23-25 illustrate graphic examples of the corridor recommendations included with the Design Guidelines. 10' SETBACK/LANDSCAPE ZONE 28' TWO i' 4 40 THREE,_ __...__.LANES' LANES E f Y ZONE a ( s i i l PROPOSED a M ZONE BUILDING FACE OR PARKING EDGE 16' 88' FACE TO FACE TYPICAL ¢ 16' B. rt 14'.- _ EDGE FEATURES (WALL OR FENCING) ___ _' IV5A SO' LANDSCAPE 100' EXISTING R.O.W. 10' SETBACK/LANDSCAPE ZONE � I 7 1 4' i 14' 12' T 4' 9' MULTI -USE TRAIL L-6' BLVD. WITH I -CONCRETE 6' BLVD. — (PED. & BIKE) 2' CONC. STRIP MEDIAN WITH 2' CONC. STRIP Figure 23 — Highway 25 from 7th to Broadway 10' SETBACK i 10'6' 4 ..-.._. ,._,.. STOREFRONT - PROPOSED BUILDING FACE OR PARKING EDGE EDGE FEATURES — (WALL OR FENCING) 10' LANDSCAPE ZONE 6' WALK EX'STING 100' R.O.W. 10' SETBACK STREET TREES AT BUMP' -OUT AREAS ONLY; 6', ?a' . --- EXISTING STOREFRONT r - -- PROPOSED STOREFRONT x OR EDGE FEATURES t7F STOREFRONT/ � a': f... --_. y �.. SIDEWA�ti aa.i 28' TWO i' 4 40 THREE,_ __...__.LANES' LANES Vt- z Di 74RE�k J. T �Q�SIDEWACK ZONE a I l a M ZONE m' 16' 88' FACE TO FACE TYPICAL ¢ 16' Figure 24 — Broadway Street from Linn to Palm 54 6'-16' CONCRETE SIDEWALK 80' EXISTING R.O.W. t 40' 40' i STREET TREES REQUIRED TO 12 12 s REINFORCE BLOCK" PATTERN I wii X'- z a 6' CONC. LIMIT OF BUILDING LINE � a � WALK SURFACE FOR NEW RETAIL a'� I"EDGE" PARKING PLANTING TREE PLANTING ZONE ----- f PARKING f 24' 16' I 16' i 6 y 6 12'—i STREET SCALE STOREFRONT LANE LANE LANDSCAPE LIGHTING I SIDEWALK s ISLAND 24' ' ZONE , i Figure 25 — Walnut Street looking north at Anchor Block Component Parts of the CCD Design Guidelines Beyond the land use directives contained in the Design Guidelines the document provides direction and controls for site development standards and building design necessary for the creation of a mixed-use pedestrian -oriented development. Architectural controls have been intentionally structured to allow enough flexibility for creative building solutions while remaining prescriptive in areas where necessary to complete the downtown vision. Although many of the historic structures which have contributed to the identity of downtown Monticello no longer exist, they can still provide visual cues for proportion, character, and rooflines. Figure 26 illustrates how historic buildings from Broadway Street were used to inform recommended building proportion criteria contained in the Design Guidelines. t Figure 26 — Historic Building Proportions 55 _ ,J 411f� �i Component parts of the architectural controls included within the Design Guidelines include: • Building Orientation • Building Design and Massing • Building Materials • Screening • Franchise design • Site treatments • Parking • Exterior Lighting • Signage The use, site development, and architectural design controls included in the Design Guidelines are intended to apply to all of the Landmark and Flex Areas except for Landmark Area L-8, the Freeway Retail areas adjacent to 1-94. A unique approach is recommended for development control within Landmark Area L-8 so that any new or redeveloped uses within this area conform to the existing site and building standards that occur there. Because the L-8 areas have been developed under zoning standards consistent with the current B-4 District requirements, the Design Guideline recommendation for this particular Landmark Area is to apply the B-3 District standards for use, site development, architecture, and signage to this part of the CCD District. A complete copy of the proposed CCD District Design Guidelines is contained in Appendix B to this report. 56 Chapter 4 - Implementation Approach Capitalize on Market Opportunities Market research conducted as a part of the planning process identified demand for additional stores and services in downtown Monticello. Market support was demonstrated for stores which typically anchor shopping districts including department stores and grocery stores. These stores would be located in the portion of downtown north of the railroad tracks. These stores would complement Hi - Way Liquors and the recently opened Walgreens which anchors the north end of downtown and Cub and Kmart at the south end of downtown. Anchor stores attract customer traffic that can shop at smaller retail stores and services. A medium size department store would attract an average of 600 customers per day to downtown Monticello. A small grocery store could attract over 400 customers per day. Market support also exists in the food service category, full service restaurants and limited service restaurants. Demand for additional services includes personal services and health care. Attracting more shoppers to downtown is a key ingredient in revitalizing the business district. Attracting more stores to downtown will reduce shopping trips to neighboring communities reinforcing the shop local movement. Redevelopment Objectives Value creation for business and property owners is one of the primary objectives of the implementation plan. The City of Monticello and its residents will benefit from increased property valuations and economic activity. A key component of the value creation strategy is to capitalize on the customer traffic attracted by anchor stores to provide customers for existing and new retail stores, restaurants and services. Attracting additional customers to downtown Monticello creates the opportunity for businesses to increase their sales and grow the value of their business. Property owners will benefit from the increased value of their buildings. The City of Monticello will benefit from the increased real estate value which will result in larger tax revenues, creating tax increment that will pay for redevelopment costs. Businesses, as a result of their increased sales volume, will be able to afford additional property taxes. An example of value of creation is provided by Union Crossing anchored by SuperTarget and Home Depot. Recently, the inline store portion of that mall, known as Monticello Center, located between Home Depot and SuperTarget sold for about $7.9 million or $176 per square foot. Tenants in this building include Office Max and Petsmart. This center sold at this price because the retail sales performance of the individual stores supports the rental rate, which justifies the purchase price of the shopping center. In contrast, two buildings on Broadway have been offered for sale at $46 and $68 per square foot in the past year. While these prices may represent the extreme end of the value spectrum, there is a significant disparity, which reflects age, location and anchor store presence of the properties. Many downtown buildings have low values because of their location, size and shape. These are conditions that are difficult to change in response to market demand. Those buildings that do not have the ability to be adapted to current space and location needs of prospective tenants will need to be 61YA replaced over time by buildings that are desired by retail tenants. Value creation for businesses, buildings and the City of Monticello occurs when: • Each business and building has a location that is appropriate for its business occupant. • When each business has a store space is the right size to properly display merchandise or perform the tenant's service. • Each building can offer its tenants an affordable rent that is supported by sales potential. • Each retailer experiences sales increase as a result of the larger customer draw of the re- developed downtown area. • Each building owner has rental income and net operating income that supports building cost or value. • Potential for increased rental income is created by increased tenant sales. The anticipated results of the value creation strategy are: • Increased economic activity and vitality in downtown Monticello. • A growing number of businesses with increased sales and profits. • Buildings that increase in value based on increased sales derived by its tenants. • Increased tax revenues to the City of Monticello resulting from more prosperous businesses. • Increased tax increments to support continued revitalization in downtown Monticello. Flexible Implementation Downtown Monticello is a relatively small geographic area with a limited amount of land for redevelopment. Successful redevelopment will depend on flexibility in building location, parking, rental rates and other development related issues. Parking Parking is currently the largest land use in downtown and will be the largest land use in the future. Parking requirements for new and existing buildings become a constraint on buildable area on each block. In planning for redevelopment or new development, the amount of parking allocated for each use needs to be carefully considered. A parking ratio of five spaces per 1,000 square ft of retail store space is commonly considered a minimum requirement by zoning codes. Not all businesses, however, need five spaces per thousand square feet and many can be successful with substantially less parking. As each new development moves through the approval process the parking needs must be carefully considered to meet the needs of the business, but not over allocate the amount of space devoted to parking. Requiring parking that is not needed has the effect of limiting the amount of development and tax base that can be created, and reduces economic vitality. Location Businesses have different locational needs based on their relative relationship on a scale of convenience to destination. Convenience retailers (supermarkets, drug, liquor and hardware) are examples of 58 businesses that need convenient and visible locations. Destination businesses such as many services and office uses, need accessible and visible locations but not necessarily TH-25 frontage. Typically these businesses have a more personal business relationship with their customers. Rental Rates Rental rates in downtown will need to vary based on location, type of business and store size. In a typical shopping center, rents per square foot can range from $7.00 per square foot to over $35.00 per square foot. In most cases, those stores with the lower rents are larger and serve as anchors to draw customers to the shopping area. In evaluating development proposals it is important that rents be affordable by the individual business based on its sales and gross margin. The implementation plan needs to have the flexibility to recognize the different needs of businesses considering a location in downtown Monticello. Downtown Property Values Values of downtown properties vary widely based on site size, building size and location. A summary of downtown property values is included in Table 9 below. Block numbers for downtown are shown on Figure 27 on the next page. Much of the land that will be redeveloped in downtown Monticello is also occupied by buildings which increase the value and the cost of acquisition. The land and building value by block for existing buildings that may be redeveloped at some point in time range from $13.70 to $70.43 per square foot of land area as shown in Table 9. These values are as of January 2, 2010 for taxes payable in 2011. Table 9 — Downtown Property Values RANGE OF PER SQUARE FOOT COMMERCIAL LAND VALUES (TAXES PAYABLE 2011) Block Land & Building Vacant Land Low High 1 $ 11.45* $ 20.57 37.61 16 14.64* 30.07 30.07 17 24.00 24.00 31 14.69 18.12 32 13.70 15.03 34 19.77 58.75 35 20.98 70.43 36 7.55 16.43 33.63 51 20.80 30.57 52 17.99 37.21 —..— F,-1 I'S ivy unNi uvcincnu Source: MLS, Wright County, City of Monticello and McComb Group, Ltd. There are very few privately owned vacant commercial land parcels in downtown. Two parking lot parcels were valued at $11.45 and $14.64 per square foot respectively. A vacant parcel in the northeast corner of Locust and 3`d Street west was assessed at $7.55 per square foot. This parcel was recently 59 appraised at about $8.94 per square foot based on other land transactions in Monticello. High land and building cost is a common problem in redevelopment that generally results in the need for a land cost write down. Illustration of Potential Land Plan for Implementation Refined Scheme A represents one concept for how individual blocks in downtown could be redeveloped. Figure 27 below illustrates Refined Scheme A with the Block Numbers labeled for reference. It is unlikely that downtown will redevelop with complete consistency with the layout illustrated in Refined Scheme A, but as the recommended plan it illustrates a number of important components responding to the physical and market analysis of the Monticello CCD. ri EN Kle11lE4 •Ey,IM+D Jfff dR ;5 r� � xtF t 'I`... 4''1G, ° 34 1 j Q L-41 a i Y�'j ih Lte: f� i H ' 30 31 '3 u ff —A � j}L',�• -0 jl o J —. 4T1f 4�E'T W. 4lMR`a +16 4 �A4L'4 a�q EL L X11 Figure 27— Implementation Plan Illustration . �� The most important message conceived by Scheme A is the relationship of building area to parking area at a parking ratio of four spaces perthousand square feet of building area. This plan is recommended to serve as a guide on which to base implementation planning. Much of the land that will be incorporated in potential development sites is currently owned by the City or the EDA. The City of Monticello has compiled a list of willing property sellers of downtown property. The potential redevelopment sites have been created taking into consideration the City owned land and willing property sellers. Implementation Framework Downtown Monticello is laid out on a typical street and block grid with individual lots on each block. This street and block grid system does not provide for anchor store sites and needed parking in the most efficient manner. The solution to this problem is to combine blocks to create larger developments and to incorporate concepts from the shopping center industry. In many shopping centers the anchor store owns (or leases) its building pad site and the shopping center owns the common area which includes parking, circulation, sidewalks and landscaping. Tenants pay common area maintenance (CAM) fees to cover operating costs of the shopping center and common area. The shopping center approach has been adapted to downtown Monticello. Buildings will own their building pad and the City will own and maintain the common area. The common area contains all other areas including parking, circulation, landscape elements, sidewalks and other features commonly associated with a shopping center. This approach provides the flexibility to offer the appropriate amount of parking to retailers and simplifies the provision of shared parking for businesses whose peak demands are different. This reduces the overall amount of parking required to support the proposed developments. Implementation of this approach is fairly simple. Building owners will purchase from the City its building pad site plus a variable width maintenance perimeter. Building pad sites will be priced at a cost appropriate for each use. In addition, each building will purchase a parking license from the City for the number of spaces needed to support its business. The parking license will provide each building with parking rights on the common area. Common area maintenance charges will be assessed to each building based on the amount of common area utilized for their business and construction costs associated with the common area. Sources and uses of capital funds for redevelopment are summarized below. Tax increment funds may also be utilized along with other revenues depending on total costs. Building developers will purchase pad sites for their building and will also purchase a parking license for needed parking spaces. The parking license will be a per stall price with two components: • Land cost for the parking area • Development costs for constructing the parking and other common area elements Uses of funds include the typical redevelopment costs (acquisition, relocation, demolition, etc.) and the cost for the construction of new improvements. Development costs include both hard and soft costs. 61 Downtown Development Costs Sources Building Pad Sales Parking License— Land Parking License— Development Capitalized Tax Increments Other Funds Uses Land Acquisition Tenant Relocation Demolition Site Preparation Common area Development Parking Sidewalks Landscaping Streetscape Infrastructure Other Costs The downtown common area described above will be owned and maintained by the City. The costs of operation and maintenance will be recovered through Common Area Maintenance (CAM) charges paid by each building for its proportionate share of the parking and common area. It is assumed that building owners will pass CAM costs on to their tenants. Typical CAM cost components are shown below: Downtown Operation and Maintenance Costs Sources Common Area Maintenance fees Downtown Marketing Funds Property Owner Contribution Business Owner contribution City Contribution and/or Convention and Visitor Bureau Contribution Uses Common Area Maintenance Parking Lot and Sidewalk Lighting Landscaping Snow Removal Security Trash removal Other Maintenance and Repair Insurance Downtown Marketing and Promotion Advertising Promotions and Events Seasonal Decorations Other Many shopping centers have marketing funds that are supported by tenants and the shopping center owner. If such a marketing fund is created in downtown, the fees could be collected as part of the CAM charges. The City could also contribute to the promotion fund to promote shopping in downtown. Preliminary Financial Planning The estimated preliminary redevelopment costs for each downtown block were calculated using assessor's market values and a contingency to cover other costs. The amount of additional retail or office space that could be located on each block, if it was developed, was based on Refined Scheme A 62 along with the estimated tax increment generated from the new development and estimated revenues from sale of pad sites and parking license fees. The result was a preliminary estimate of the financial feasibility of redeveloping each block. Preliminary estimated costs and revenues of redeveloping blocks in downtown are contained in Table 10 below. This table is generally based on Refined Scheme A with modifications, in some cases, to reflect how the private sector would approach development. Information considered in these estimates includes square feet of land area to be acquired, estimated acquisition cost, proposed new building size, total revenues, and positive or negative balance for each block. Land acquisition has been reduced by the assessed value of City or EDA land on each block. Revenues include tax increment supported bonds and sales of pad sites and parking license fees. Positive and negative balances for redevelopment per block range from $215,000 positive to over $1.7 million negative. This analysis demonstrated that some blocks are relatively inexpensive to redevelop, while others are more expensive and/or yield less tax increment. This analysis was used to identify the areas where redevelopment would be most effectively implemented. Table 10— Preliminary Downtown Redevelopment Economics Block Estimated Cost Total Revenues Balance Southwest Block 34 $ 279,890 $ 472,625 $ 192,735 Block B $ 322,400 $ 537,200 $ 214,800 Anchor Block(s) 31,32,35,36 $ 3,636,750 $ 2,493,864 $(1,142,886) Block 33 $ 998,270 $ 695,077 $ (303,193) Northeast Block 34 $ 1,462,110 $ 235,611 $(1,226,499) Block 52 $ 1,948,310 $ 563,161 $(1,385,149) Block 53 $ 948,350 $ 490,860 $ (457,490) Block 35 $ 2,246,010 $ 515,589 $(1,730,421) Block 36 $ 1,291,680 $ 400,050 $ (891,630) Block 51 $ 1,255,540 $ 310,846 $ (944,694) Block 16 $ 1,189,760 $ 647,914 $ (541,846) Catalytic Redevelopment Sites Market research, planning, and financial analysis results were considered along with development related events in downtown to prioritize areas for redevelopment. Based on the study findings and local retailer needs and opportunities, three types of development blocks were identified. These are: Anchor Blocks, Relocation Blocks and Priority Blocks. Anchor Blocks Market research indicated support for a medium size department store and planning analysis determined that an anchor store site could be created along Walnut Street. This site, shown on Figure 27, and its associated parking, would utilize portions of Blocks 31, 32, 35 and 36, which are 63 referred to as Anchor Blocks. There are several businesses on this site that may need to be relocated and buildings to be acquired. The actual number of businesses and buildings will depend on the size of the anchor store and more detailed planning. Two buildings are potentially available for purchase: Ace Hardware and the NAPA Building. NAPA is moving its business to a new building south of 1-94. Relocation Blocks Planned property acquisitions are creating a need for buildings to accommodate existing downtown businesses. Based on financial analysis, planning, City land ownership and willing sellers, blocks 34, B and 53 were identified as Relocation Blocks. The City currently owns a large site on Block B. An adjacent parcel is currently for sale and could be incorporated in this site. Block 34 has several city owned parcels and properties owned by willing sellers. Two city wells are located on this block. Preliminary relocation planning indicates this block can be redeveloped without having to move the wells. This block is a good location for Ace Hardware and other retail businesses. Redevelopment of this block should include redeveloping the remaining parcels along Broadway to create a fully redeveloped block. Block 53 has been partially redeveloped with Walgreens. Three other parcels could be redeveloped. The former Times Building is a potential relocation site for one or more of the businesses to be relocated. As downtown redevelopment planning proceeds, other business relocations will occur. The objective should be to use these relocations to cause new buildings to be developed downtown. Priority Blocks Two Priority Blocks were identified. Block 33 is relatively inexpensive to redevelop and could accommodate a 20,000 square foot building in addition to the existing office building. There is potential for a small grocery store in downtown. Block 33 would be a good location for that type of business. Block 52 is a priority block due to its location near the park and Mississippi river. This block should be redeveloped with uses that can capitalize on the block's proximity to the park and Mississippi River. Short -Term Implementation Redevelopment of downtown can be initiated with two current opportunities. The planned acquisition of 100 Broadway on Block 34 for proposed TH-25/CSAH 75 intersection improvements will require relocation of four businesses. It would be best if these businesses were retained downtown. Ace Hardware would like to expand its business in downtown and move to a more visible location. Block 34 is a logical location for Ace Hardware. To provide for future expansion of the hardware store, the owner 64 plans three retail tenant spaces. With coordinated relocation, this could accommodate some businesses displaced from 100 Broadway. This would require acquisition of one building and relocation of a tenant. Redevelopment of a portion of Block 34 for a possible Ace Hardware store appears to be economically attractive because the 100 Broadway building will be acquired with other funds and the City owns parking lots on the block. The anchor block is the potential site for a medium size department store. The proposed department store pad would be located on Block 31 and would incorporate parking on Blocks 32, 35, and 36 along with portions of street ROW on 3`d Street West and Locust. Relocation of Ace Hardware and purchase of the NAPA building and the vacant land at 213 3`d Street West would provide most of the site. Acquisition of Walnut Plaza would be required and possibly 321 Walnut. This would require additional business relocations. Preliminary analysis indicates a negative balance of about $1,150,000. Anchor block parcels result in a negative balance of over $1.1 million, but is proposed for a medium size department store. This estimate includes three of the blocks that are part of this proposed development. There will be additional costs, such as reciprocal parking easements and other development costs for an anchor store. Block B is a relocation block and is an excellent location for a professional office building that could accommodate relocated businesses. Block B results in a positive balance since much of the proposed development site is currently owned by the City. A small commercial building and a house east of the City parcel are recommended for acquisition to unify land use on the block. The desire for a specialty grocer to complement the offerings of Cub was expressed during the course of the downtown evaluation. Block 33 could be the location of a 20,000 square foot store, possibly a grocery store. This block would require acquisition of several residential properties and associated relocation. This block has an estimated negative balance of about $300,000. These four development opportunities have a combined negative balance of slightly more than $1.0 million. These costs may rise as planning for each development proceeds, but they appear to be within the City's available resources. Preliminary redevelopment economics for this short-term redevelopment scenario are summarized in Table 11 below. Table 11— Short-term Redevelopment Scenario Economics Block Estimated Cost Total Revenues Balance Southwest Block 34 $ 279,890 $ 472,625 $ 192,735 Block B $ 322,400 $ 537,200 $ 214,800 Anchor Block $ 3,636,750 $ 2,493,864 $(1,142,886) Block 33 $ 998,270 $ 695,077 $ (303,193) Subtotal $ 5,237,310 $ 4,198,766 $(1,038,544) 65 Redevelopment Summary Existing building acquisitions and business expansion needs create the opportunity to launch redevelopment in Downtown Monticello. Seizing these opportunities will set the stage for additional redevelopment. Downtown Redevelopment Financing Tools A number of tools for financing redevelopment and public infrastructure for redevelopment are available to the City of Monticello. Success in identifying and utilizing available funding sources will contribute greatly to the success of achieving Monticello's redevelopment objectives. Part of Monticello's approach to financing redevelopment should include constant monitoring of federal, state, county, and private foundation and non-profit sources for grants that can be applied to public and private costs for redevelopment activity. The primary financial tools available for redevelopment at this time include: Tax Increment Financing (TIF): TIF can provide assistance for land write-down, public infrastructure and/or site improvements. Redevelopment TIF Districts are established based on blight and functional obsolescence criteria and may be 25 years in length. Monticello has a fund balance of over $1 million in two TIF districts (1-5 and 1-6) that will decertify in 2012 and 2013. Another TIF district (1-22) will expire in 2024; it could provide additional resources for downtown revitalization. Public hearings are required by the governmental unit for review and approval of a TIF District budget and spending plan as well as a Development Agreement. Tax Abatement: Tax Abatement can be established to operate in a fashion similar to TIF, but with potentially more flexibility in the use of funds. The state statute establishing tax abatement allows political subdivisions to grant an abatement of the taxes they impose to be used for increasing or preserving tax base, providing employment, acquiring or constructing public facilities, redeveloping blighted areas, or financing or providing public infrastructure. Revenue from abated taxes is used to fund bonds for improvements in a fashion similar to the typical use of TIF revenue, but without the stricter use limitations applied to TIF districts. Tax Abatement may be applied for periods up to 15 years for the purposes outlined above. The City of Monticello could request that other political subdivisions such as the County or School District also abate taxes within a district established by the City, but the other jurisdictions are not obligated to do so. Tax abatement cannot be applied within an active TIF District, so for the downtown area of Monticello this financial tool may have more applicability in the future as the current TIF districts expire. The EDA and Monticello City Council would need to establish a policy for the utilization of Tax Abatement to finance redevelopment activities. USDA Rural Development Community Facilities Grant and Loan Program —These funds are used to assist communities with population less than 20,000 in developing/redeveloping essential public facilities and/or infrastructure. Grants require other funding sources to be involved; the grant amount is based on a community's economic capacity & economic distress data. Loans generally carry favorable interest rates and long payback periods of 25 to 30 years. Applications must be submitted to the USDA staff/offices. The USDA staff will work closely with applicants via a pre- application process to ensure that projects meet the eligibility guidelines and the goals and risks are understood by the involved parties. Minnesota DEED Redevelopment Grant Program: Grant funding can be used in Downtown Redevelopment efforts/projects for land acquisition, demolition, infrastructure and other redevelopment project related improvements. The Grant dollars may total up to 50 percent of the costs for the eligible items. A Redevelopment Grant application must be submitted to the Minnesota Department of Employment and Economic Development (DEED) per the application schedule/deadline. The next deadline is January 3, 2012. Minnesota DEED Small Cities Development Program (SCDP): Funding is awarded as a grant directly to a public entity to support development of public infrastructure, housing, small business growth and expansion; funds may offered by the public entity to private sector developers/businesses and non-profit organizations as loans for real property purchases/renovation and/or new construction and equipment purchases or improvements; an application must be submitted to Minnesota DEED per the application schedule/deadline. Minnesota Legacy Grants: In 2008, Minnesota voters passed constitutional amendment dedicating an additional 3/8 of one percent of sales and use tax to Clean Water, Wildlife, Cultural Heritage and Natural Areas for a 25 -year period beginning July 1, 2009. These funds can provide a key source of funding for parks and trail connections, Mississippi River amenities, history and history preservation, clean water, and arts and cultural projects associated with Monticello's downtown revitalization effort. In 2011, $10.5 million was available for Arts and Cultural Heritage — this represents about 20% of the total funding available each year. Applications are submitted through different state agencies based on funding category. Agencies involved include the MN Department of Natural Resources, MN Historical Society and MN Arts Board. Small Business Administration 'SBA 504' Loans - The Small Business Administration provides direct loans to qualifying for-profit businesses for fixed assets (land, building and equipment) for 40% of total project costs. They require 10% equity, 50% loan participation from a private lender as well as job creation. SBA 504 loans provide an attractive option for small businesses seeking to own their own facility. Benefits include a low down payment (10%), longer term (20 years for loans that consist primarily of real estate); and a fixed interest rate, at a low rate (currently less than 5%). Small Business Administration Loan Guarantee 'SBA 7A' — The Small Business Administration encourages private lenders to lend to small businesses by providing a loan guarantee which reduces the lenders exposure if there is a default. These loans can be used for equipment purchases and/or working capital; the bank completes the application steps with the borrower and makes the loan to the borrower. Greater Monticello Enterprise Fund (GMEF): The Monticello EDA acts as a lender to commercial and industrial businesses. The minimum loan size is $25,000 and maximum may not to exceed 50% of the remaining GMEF balance. Funds can be used for acquisition of real estate and/or construction or renovation of buildings and purchase of equipment, providing the business meets certain economic development criteria. There is some flexibility in how funds are deployed; options include a direct, subordinated loan; loan participation or loan guarantee. 67 Designated Downtown Loan Funds: Many communities involved in downtown revitalization establish revolving loan funds to support fagade improvements and/or renovation activities related to bringing older buildings up to current code building code standards. Examples of this approach include: • Facade improvement loan programs typically provide relatively small ($2,000 — 8,000) loans. They may carry no/low interest rate and be subordinated to bank and may require a matching contribution from a bank or the business or property owner. They may be structured to provide an incentive for property owners to freshen up the exterior appearance in accordance with design guidelines. Because they are relatively small loans, the term on these loans is relatively short. • Loan funds targeted to code related building renovation (e.g. electrical, mechanical, handicap access, etc.) typically provide larger loans ($8,000 — 15,000). In all other respects they are structured similar to the fagade improvement loans. The EDA and Monticello City Council would need to establish a policy for the utilization of Designated Loan Funds finance building renovations. MnDOT Transportation Economic Development Pilot Program (TED): This program is an example of grant initiatives that appear from time to time through MnDOT to address transportation -related issues like economic development, safety, roadway beautification, and other, similar issues. The TED program was set up in 2011 to provide $39 million in MnDOT funds for transportation improvements that would improve the statewide transportation network while promoting economic growth through the expansion of an existing business, or development of a new business. Grants of up to $10 million dollars were available under this program. Proposals were solicited from applicants that were required to be governmental entities as defined by state law, but governmental entities were allowed to partner with private concerns. Typical of most state funding programs, a local match for a portion of the funds was required, so governmental units applying for a grant must have some local funding available for the proposed project. Monticello should actively monitor funding programs offered by MnDOT and other state agencies. Organizing to work together effectively Successful downtown revitalization requires common purpose and vision for redevelopment efforts, and cooperation between participants representing public and private -sector interests. Simply stated, revitalization requires: • Commitment to a shared vision; • Clear understanding of market realities; • Establishing ground rules for valuation of property; • Engagement of public and private sector leaders, and downtown business and property owners • A long-term commitment to civility and cooperation through the complex process of redevelopment and revitalization. It is important to address the following organizational topics in a forthright manner to ensure successful project implementation: 1. Structure 2. Leadership 3. Organizational processes a. Strategy b. Systems to measure progress and impact c. Systems to inform/update strategy 4. Financial resources aligned/targeted to support plan implementation 5. Strong communications plan & execution Recommended approaches for establishing the organizational framework for effective implementation of the redevelopment of the Monticello CCD are outlined in the sections which follow. 1. Structure Successful implementation of the downtown revitalization initiative will require the engagement of public and private sector leadership. The Monticello Economic Development Authority (EDA) will play the key public sector role in the revitalization of downtown because it has: • Statutory powers to engage in development projects in the City of Monticello, • Land in downtown Monticello • Financial resources, and • Staff resources. The EDA has responsibilities beyond downtown revitalization and its structure does not actively engage community resources that can be critical to success. Its role should be complemented by the creation of a downtown development corporation. The two should have a close working relationship, with at least one EDA member participating on the development corporation governing board. It may be possible for the development corporation to affiliate with another non-profit organization to minimize the administrative burden. Consistent with the principle of "form follows function" Monticello's downtown revitalization effort should maintain a clear focus on redevelopment/revitalization. Promotional activities and special events for downtown businesses are best addressed by existing organizations. It should be lead by a public-private partnership (e.g. development council or corporation) that includes individuals with specific expertise, as well as representatives of key groups and organizations that have a vested interest in the success of downtown, and the capacity to contribute leadership and resources. • Major employers should be represented — they have a vested interest in health of the overall community — as a business location and as a place to which they bring customers, suppliers. The health of the community impacts the living/working environment for many of their employees and impacts their ability to attract employees. Senior managers in these organizations have the skills to manage complex projects. As significant taxpayers, they have a vested interest in ensuring the long-term health of Monticello's tax base. • Business and property owners provide critical insights into the real challenges and opportunities facing business and property owners downtown and must be actively engaged. Because of the potential for real or perceived conflicts of interest, representatives should be carefully selected and recuse themselves from deliberations if a potential for conflict of interest exists. • Certain technical perspectives are valuable: finance, real estate, legal, and accounting. • In Monticello, the Community Center and Eastbridge/Westbridge Park can be important traffic generators and are critical to creating downtown Monticello as a distinctive destination for shopping, dining and recreation. Representatives of the parks board and civic center management should be part of the team. • Development corporation leadership should include representation from the following categories. The structure should allow for staggered terms to ensure both continuity of leadership and integration of new leadership. o Major employers o Business owners o Property owners o Banking o Accounting o Legal o Downtown Association o Chamber of Commerce o Parks Board o Civic Center o Monticello EDA / City Council o City staff 2. Leadership There are two components to leadership — volunteer and staff/consulting resources. Volunteer leadership - The goal is a functional, balanced team with the qualities and skills needed to accomplish the community's downtown revitalization goals. • Effective leaders and effective team players • A balance of entrepreneurial creativity/ drive and caution/risk-management • Demonstrated experience in managing complex organizations and projects • Unquestioned ethics and integrity • Creative, problem -solving skills • Respectful communication skills • Priority focus on community goals and community service Staff/consulting leadership — City staff and consultants are available to support the EDA and can provide important support to the development corporation. The development corporation may want to secure part-time help; engage consulting support; and/or retain the services of an existing organization to meet the range of administrative and professional services that will be required. As a first step, all personal qualities (e.g. communication and problem -solving skills) and potential responsibilities should be outlined. Opportunities to engage existing local organizations to provide in-kind or contracted support should be explored. Required skills and capacity not available 70 through existing resources should be identified and serve as the basis for a position description or request for proposal. In addition to appropriate technical skills, part-time staff or consulting resources should demonstrate many of the same qualities as described above for volunteer leadership. • Effective leader and effective team player • A balance of entrepreneurial creativity/ drive and caution/risk-management • Demonstrated experience in managing complex organizations and projects • Unquestioned ethics and integrity • Creative, problem -solving skills • Respectful communication skills • Priority focus on community goals and community service 3. Organizational Processes A well -researched strategy is a key foundation of effective organizational processes. Executing the plan is the next step and should include performance measurement. The EDA and development corporation should agree on metrics to measure progress and impact over the near term and long term — including measures involving successful business relocations, sustainable rents, new investment, employment, increase in traffic, sales and other relevant factors. Performance measures should be communicated regularly to all public and private stakeholders and serve as the basis for informing and refining the strategy. 4. Financial Resources Financial resources must be aligned to support implementation of the plan. A three-year budget for the development corporation should be developed and funds committed in advance by public and private sources to ensure that staff/consulting leadership can focus on achieving results rather than fundraising. 5. Communications Leadership should develop a communication strategy based on input from all key stakeholders in the redevelopment process (property owners, business owners, EDA members, city council members, development corporation funders, etc.). The communications plan should reflect different approaches for each group (e.g. property owner outreach will be different than city council communication; some audiences want weekly communication, for others quarterly may be fine). As much as possible, the communications strategy should be agreed to by all groups in advance. A range of communications activities should be part of the plan including electronic media, community meetings and presentations, individual outreach, opportunities for engagement in committees, etc. An annual report should be prepared summarizing goals, progress, impact, volunteer recognition and a look ahead to the next phase of revitalization. 71 Chapter 5 - Implementation Action Plan A coordinated plan of action is essential for the implementation of the redevelopment plan for the CCD that has evolved from the Embracing Downtown Monticello study process. The following sections describe specific actions recommended to implement the plan approach outlined in the preceding chapter. t5 ej ej `� f El r Ll as I e'F i a {is 0 � � �, � Oji � � , '�' � ft Figure 28 — Illustrative Redevelopment Plan Planning and Zoning Actions The initial Planning action required for implementation of the redevelopment plan for the CCD following adoption of the study results will be completing a Comprehensive Plan update for the Downtown Focus Area segment of the Comprehensive Plan Land Use Chapter. The primary purpose of the focus area description will be to identify, summarize, and communicate the changes in Land Use policies, goals, and objectives established through the Embracing Downtown Monticello study process. 72 Zoning actions will also be required following the study to adjust the limits of the CCD - Central Community District zoning district to add blocks F and G between Cedar Street and Palm Street to the district so that the Design Guidelines will apply to these two blocks and identify their role as transitional areas between commercial development flanking TH-25 and the largely single-family residential neighborhood to the east of Palm Street. Because the recent Zoning Code update anticipated the use of the CCD design guidelines to regulate use and design within the CCD District, it will be necessary to codify the draft Design Guidelines and adopt them as part of the CCD District. Transportation Improvements The traffic study completed for the CCD Redevelopment scenario analyzed critical downtown intersections and intersections along TH-25 from the 1-94 ramps north to County Highway 11 on the north side of the river. The traffic impacts from redevelopment of the CCD are minor as compared to the impacts from continued growth of background traffic that utilizes TH-25 as a river crossing between 1-94 and Highway 10. For that reason, the single most important transportation improvement that will help maintain the viability of the downtown area is the implementation of another river crossing to relieve traffic growth on TH-25. The analysis of alternative routes and effects on other parts of Monticello has already been undertaken in the recently completed 2030 Transportation Plan component of the Monticello Comprehensive Plan. Selecting the second river crossing location and developing funding for a second crossing and related roadway improvements should be a high priority for the promotion of the CCD as an ongoing downtown business center. Another series of needed short-term capacity improvements are occurring as a result of the redevelopment of the northeast quadrant of the intersection of Broadway with TH-25 for Walgreens. Intersection improvements that have been completed or are pending will provide sufficient capacity to support CCD redevelopment to at least the year 2030 if a second river crossing is implemented. Pending improvements at the intersection of 7th Street with TH-25 also fall into the category of needed improvements that have been identified and are in the process of being planned and completed. Improvements at Broadway and at 7th Street will provide sufficient traffic capacity to support the revitalization plan for the near term, and for the long term with the addition of a second river crossing. Other transportation improvements have been identified that are desirable for business promotion and convenience of local access, but that are not essential for the maintenance of adequate traffic capacity in and through the downtown core area. These include: • The proposed traffic signals at the intersection of 4th Street with TH-25 • The conversion of the intersection of 3`d Street with TH-25 from full movement to right -in and right -out movements together with the addition of a median on TH-25 from 4th street north to Broadway, and • The addition of a signal system to promote pedestrian accessibility across Broadway at Locust Street, when warranted. While these improvements may not be critical for short-term successful traffic operations, they are all extremely important for establishing an environment that promotes retail use by improving access from TH-25, and improves pedestrian movement through the downtown area. The timing for these improvements will be based on the ability of Monticello to establish funding sources for their implementation. Since they are not critical for traffic operations, Wright County and MnDOT are 73 unlikely to participate in funding for them except, or unless they qualify for an existing or future grants program with transportation funding, such as the TED program for 2011 that MnDOT offered in conjunction with the Department of Employment and Economic Development. The recommended strategy for these improvements will be to work with the agencies to obtain approval to implement the changes, followed by efforts to identify funding for the improvements. For the traffic signals to be implemented at 4th Street, the requirements for meeting signal warrant eight will need to be pursued as the side street traffic volumes will preclude the ability to meet any of the other warrants. A part of meeting the requirements of warrant eight is local approval of the access or development plan that requires installation of the signals. Adopting the CCD Redevelopment plan will be the first step in that process for the Monticello City Council. Other recommended improvements in the TH-25, Broadway, and Walnut Street corridors can occur over a long period of time as redevelopment transforms the downtown area. These improvements include: • Landscaping and visual or aesthetic enhancements, increased corridor width to implement bike lanes along TH-25 • Increased corridor width for medians and turn lanes on TH-25 • Increased corridor width on Broadway to allow on -street bike lanes and retained on -street parking • Sidewalk area expansions and improvements for pedestrians on Broadway and along Walnut Street. Figure 29 — Walnut Street at the Anchor Block The Design Guidelines recommend building setbacks for these corridors that are aimed at retaining needed corridor width for the improvements recommended and listed above. Since local funding will be required for all of these improvements, timing will need to follow the availability of funding. As 74 properties develop and redevelop along these corridors, the City should encourage the implementation of improvements identified for the adjacent corridors. Parks, Trails & Community Center The Community Center and West Bridge Park can serve as important traffic generators for the downtown. The Community Center and meeting rooms generate well over 230,000 visits per year with additional visitors to the senior center and National Guard facility. Strategic programming of both assets can bring visitors to the downtown area in all seasons, during the week, on weekends, throughout the day and evening. Some events and activities can be purposefully structured in concert with the business community to bring additional traffic to downtown businesses. Examples of possible activities for the park include: • Individual or family activities: skating, sledding, picnicking, canoe/kayak rentals, canoeing/kayaking, bicycling, walking, fishing, historic interpretation, Great River Road interpretation, gardens, birding • Small group activities: rentals of pavilion/shelter space for reunions, weddings & other gatherings, scouting or other youth activities, island camp -outs • Events: Farmer's market; triathlon, marathon or fun runs; snow sculpture contests; fishing contests; canoe races; summer concerts, swan -themed activity, Mississippi River or Huck Finn themed event; partner on a paddle event with St. Cloud, Coon Rapids or another partner; historic -themed event (ferry boat or other local historic connection) Interviews indicate that residents south of 1-94 visit the Community Center, but don't connect to downtown further to the north. Increased programming at West Bridge and East Bridge Parks can draw more regional residents to Monticello and draw south -side residents through the downtown area. A revitalized downtown shopping district can capture additional spending power related to this traffic. Expansion of physical development in West Bridge and East Bridge Parks was one of the primary concepts included in the strategy for redeveloping the CCD as alternative plans were explored and discussed. The following components could be developed over time to help promote pedestrian traffic movement along Walnut Street and to attract new users to downtown Monticello: • Plaza and public gathering space at the terminus of Walnut Street • Fountain or interactive water play feature • Amphitheater or other outdoor performance space • Hard -surface or grass area for Farmer's Market • Nature Center or Interpretive Center for swans on the river • Trail head facilities for nature walk on islands • Bicycle trail user facilities • Small boat/canoe/kayak launch facility • Fishing Pier • Restaurants and outdoor dining space • Kitchen facilities for catering and/or food preparation • Picnic shelter or enclosed dining facilities • Public restrooms 75 • Public food and snack concessions • Surface and/or structured parking Figure 30— Walnut Street from West Bridge Park Redevelopment Implementation Actions The preceding chapter described redevelopment opportunities involving portions of six blocks in downtown. If implemented, these opportunities would have a significant impact on improving business in downtown. This section describes actions that will be needed to implement the initial phase of the Embracing Downtown Monticello plan. ♦ Marketing Program Targeted marketing programs and information should be prepared for use in marketing downtown Monticello. This will include information from the Embracing Downtown Monticello plan and other Monticello marketing collaterals. ♦ Market Business Opportunities to Those That Can Execute Downtown Monticello and its retail and development opportunities should be marketed to retailers, brokers, and leasing agents that represent desired retailers, as well as developers, bankers, and lenders. 76 ♦ Contact Interested Retailers Submit development and store location offers to department stores and interested retailers. ♦ Refine Redevelopment Costs Determine redevelopment costs for anchor block, relocation blocks, and priority blocks. Redevelopment costs include, but may not be limited to: land acquisition, demolition cost, identify potential contamination issues, relocation costs, administrative costs, and other costs. ♦ Common Area Development Costs Development costs need to be prepared for common area elements including, but not limited to: infrastructure, parking, landscaping and entrance features, pedestrian areas, street furniture, and other items. ♦ Relocation Planning Business relocations resulting from proposed redevelopment need to be identified. Businesses need to be contacted and kept informed on progress. Relocation sites must be identified in existing or new buildings. Developers for new buildings need to be identified. Relocation should be coordinated with new building construction. ♦ Financing for Small Businesses Summarize financing tools available to for small businesses and make available electronically or in a flyer. Engage bankers, accountants and attorneys in the community — inform them of the overall redevelopment strategy and tools available to help small businesses. Conduct a financing workshop for small businesses and involve bankers and accountants as presenters or panelists. ♦ Anchor Block Acquisitions Initial land acquisitions for anchor block redevelopment should be completed. Key parcels include acquisition and relocation of Ace Hardware, NAPA building, and land at 213 3rd Street West. ♦ Implement Initial Relocations and Redevelopment Initial relocation resulting from acquisition of 100 Broadway West and 216 Pine on Block 34 must be implemented. Costs associated with these activities must be determined. ♦ Build Organizational Capacity Strengthen public-private cooperation and leadership for downtown revitalization through the engagement of business and community leaders experienced in addressing complex projects and achieving long term goals; downtown business and property owners; professionals who understand redevelopment and business finance; and city, parks and civic center leadership. 77 Develop appropriate structure, processes, and budget. Note: this process may take time, and is not a pre -requisite to getting underway with other steps. ♦ Communications plan Establish a communications plan for outreach to business and property owners based on dialogue with all key stakeholders including elements such as an easy -to -find web presence; a monthly e -newsletter; meeting notice procedures, etc. These implementation actions and tasks are necessary to properly promote downtown Monticello to businesses and developers and determine the cost and benefits of implementing the Embracing Downtown Monticello plan. The City of Monticello must embrace the findings of the Embracing Downtown Monticello process. Implementing the initial steps identified in the Embracing Downtown Monticello report will require City staff and/or representatives acting on behalf of the City to make financial representations and/or commitments. Developers and businesses will need to be assured that these commitments and/or representations will be honored by the City. Planning for a major development is expensive. No business is going to commit funds planning a development in Monticello if it does not believe the City is committed to implementation. 78 EXHIBIT "B" Attach Final Comprehensive Plan Amendment Text Additional public objectives and strategies for Places to Work can be found in the Economic Development chapter. Places to Shop Places to Shop designate locations that are or can be developed with businesses involved with the sale of goods and services. Places to Shop may include offi ces for service businesses. Places to Shop guides land uses that are both local and regional in nature. Policies - Places to Shop In guiding land uses for Places to Shop, the Compre- hensive Plan seeks to: 1. The Comprehensive Plan seeks to attract and retain businesses that provide goods and services needed by Monticello residents. 2. The Comprehensive Plan seeks to capture the op- portunity for commercial development that serves a broader region. Places to Shop with a regional orientation should be located where the traffic does not disadvantage travel within Monticello. 3. Commercial development will be used to expand and diversify the local property tax base and as an element of a diverse supply of local jobs. 4. Places to Shop will be located on property with ac- cess to the street capacity needed to support traffic from these businesses. 5. Each parcel should supply an adequate supply of parking that makes it convenient to obtain the goods and services. 6. Building materials, facades and signage should combine with public improvements to create an attractive setting. 7. Site design must give consideration to defining edg- es and providing buffering or separation between the commercial parcel and adjacent residential uses. These policies help to create sustainable locations for Places to Shop in a manner that enhances Monticello. The Comprehensive Plan describes issues, plans and policies related to the Downtown in several sections of the Plan. Downtown Downtown is a unique commercial district that is part of Monticello's heritage and identity. It is, however, no longer possible for downtown to be Monticello's cen- tral business district. The mass of current and future commercial development south of Interstate 94 along TH 25 and in east Monticello along interstate 94 have replaced the downtown area as primary shopping dis- tricts. The future success of downtown requires it to be a place unlike any other in Monticello. The Comprehensive Plan seeks to achieve the Vision, Guiding Principles and Goals ebjestives described in the 2011 Embracing Downtown 1997 r,,.....,•1,.w and RiN,er-f+eeT Plan. Downtown is intended to be a mix of inter -related and mutually supportive land uses. Businesses involved with the sale of goods and services should be the focus of Downtown land use. Residential development facilities reinvestment and places poten- tial customers in the Downtown area. Civic uses draw in people from across the community. During the planning process, the potential for allowing commercial activity to extend easterly out of the Down- town along Broadway was discussed. The Compre- hensive Plan consciously defines Cedar Street as the eastern edge of Downtown for two basic reasons: (1) Downtown should be successful and sustainable before new areas of competition are created; and (2) The Comprehensive Plan seeks to maintain and enhance the integrity of residential neighborhoods east of Downtown. 2008 Comprehensive Plan Land Use 13-13 More than any other land use category, Downtown has 5, strong connections to other parts of the Comprehen- sive Plan. Therefore, the City has adopted the 2011 Embracing Downtown Plan as its guiding planning document for the Downtown. The following parts of the Comprehensive Plan also address community desires and plans for the Downtown area: 6. The Land Use chapter contains a specific focus area on Downtown. The focus area contains a more detailed discussion of the issues facing the 7. Downtown and potential public actions needed to address these issues. The operation of the street system is a critical factor for the future of Downtown. The Transportation chapter of the Comprehensive Plan, (and the related T -r -a+ sj9ei.,.68 P and the Transportation chapter of the Embracing Downtown Plan, influence the ability of residents to travel to Downtown and the options for mitigating the impacts of traffic on Highway 25 and other Downtown streets. A shared understanding of realistic market potential is the foundation for design and generation of a healthy business mix. Wher-&ver pessible, street ffents , ld be a fe-b A safe, attractive human scale environment and entrepreneurial businesses that actively emphasize personal customer service will differentiate downtown from other shopping districts. Property values can be enhanced if property owners and the City share a vision for downtown and actively seek to cultivate a safe, appealing environment and attractive business mix. 8. Housing in the downtown can facilitate necessary redevelopment and bring potential customers di- rectly into the area. Housing may be free-standing or in shared buildings with street level commercial uses. 6 The Parks chapter of the Comprehensive Plan provides for parks in the Downtown and the trail systems that allow people to reach Downtown on foot or bicycle. 10. The Economic Development chapter and the Financial Implementation chapter of the Embracing Downtown Plan lay the foundation for 11. public actions and investments that will be needed to achieve the desired outcomes. PolicieslGuWing Principles - Downtown 1. Downtown is a special and unique part of Mon- ticello. It merits particular attention in the Com- prehensive Plan and in future efforts to achieve community plans and objectives. 2. Downtown is intended to be an inter -connected and supportive collection of land uses. The primary function of Downtown is as a commercial district. Other land uses should support and enhance the overall objectives for Downtown. 3. The City will build on core assets of greater Downtown Monticello as identified in the Embracing Downtown Plan. 4. A shared vision among property owners, business owners, and the City is the foundation for effective team work and long tenn success. Downtown is the civic center of Monticello. To the degree possible, unique public facilities (such as the Community Center, the Library and the Post Office) should be located in the Downtown area as a means to bring people into the Downtown. Downtown should emphasize connections with the Mississippi River that are accessible by the public. Downtown should be a pedestrian -oriented place in a manner that cannot be matched by other com- mercial districts. 12. Downtown should have an adequate supply of free parking for customers distributed throughout the area. 13. The City and business community must work actively with MnDOT to ensure safe local access to business districts. 14. The City -.. ....� .•n o lita , t 4 t :.ixx xaoixxtucc�'r'dcrcczirrcacxrrcacrr iwes4:flef4-. All of these policies work together to attract people to Downtown and to enhance the potential for a successful business environment. 3-14 1 Land Use City of Monticello the Comprehensive Plan extends this land use south to the planned expansion of School Boulevard. It is important to recognize that activity generated by business development can create conflicts with resi- dential development. The Comprehensive Plan seeks to create both high quality business parks and residen- tial neighborhoods in this area. Careful site planning and development management will be needed to meet these objectives. School Boulevard Extension The Northwest Area serves as a good example of the need to coordination land use and transportation plan- ning. An extension of School Boulevard is needed to provide access to the area and to connect development to the rest of the community. The route of this roadway should be identified and preserved as development occurs. School Boulevard has several other Comprehensive Plan implications: . This major collector street will influence the nature of adjacent land use. . Streetscape improvements would help to define the high quality character desired by the City as a gateway to the regional park and to new neighbor- hoods. The street is a means for bringing trail connections to the park. Golf Course In 2006, the Silver Springs Golf Course was part of a development proposal (Jefferson at Monticello) that would have redeveloped this property mixing golf and housing. Th e development did not proceed beyond the environmental review. Th e Comprehensive Plan shows the area as Places to Recreate based on the continued use as a golf course. This designation does not preclude a future proposal and Comprehensive Plan amendment for residential development. It is likely, however, that this scale of new development will require the access provided by a new highway interchange. Th e Comprehensive Plan seeks to fill in other development areas and make effective use 7he CarpdmwePlanseeAsbatancetheex"carxrmweabng&wdo Wbybtddng strong connections with the Aterfmt and the cmtr/retail disOd on the south end of Walnut street of other infrastructure investments before extending utilities for redevelopment of the golf course. Downtown Focus Area Downtown Monticello needs special attention in the Comprehensive Plan. Following the 4a4 2008 Comprehensive Plan update, the community undertook a separate downtown planning process. This process resulted in the 4997 T,,.wnte..,. ;a 2011 Embracing Downtown Plan. This Plan emphasizes the importance that the community places on Downtown. The 2008 Comprehensive Plan Update ee- 4aues to rely . the 199:7 ..aa n;.,e�..t D,,.ft relies on the Embracing Downtown Plan as a guide for public and private actions in the Downtown area. T e 1007 ni s4hey"s; 44„t „ 4461 ., Plan are at e ..1. to e ate the type of Do -m tey,.. den;. t+.. OHO ;t., While . e „t 8HS .,e ,.oa er-eate afty ..trans; tl...t v'41-11 „1-1 e -di telt' t.-aasfevm_ objecti-aes. Revitalizing and sustaining Downtown Monticello requires a collaborative effort of the City, 3-211 Land Use City of Monticello businesses, property owners and other stakeholders. btfilding is oriented to Walittt Street 9,aeh sites vrE� Planning for the future of the Downtown must recog- axe g and f the ability t eet toe ti a..r� .,-.Y.. � z.v-vnzT`arr6 nize the practical realities facing commercial develop- r,, w fft,.wn eeae withthe 88dth 814a ment in Downtown: The configuration and traffic volumes of Highway 25 significantly reduce opportunities for direct ac- cess from the Highway to adjacent properties. Traffic volumes on Highway 25 will continue to increase. Greater volumes and congestion act as an impediment for people living south of I-94 coming to Downtown. There is no controlled intersection on Highway 25 between Broadway and 7th Street. The lack of a controlled intersection combined with traffic volumes make pedestrian connections between Downtown and residential areas to the east very difficult. . "Big box" and retail development continue to oc- cur in other parts of Monticello. These businesses directly compete with the Downtown and attract smaller businesses (that might otherwise consider a Downtown location) to adjacent parcels. Downtown Goals Given current plans and conditions, the Embracing Downtown Plan and the Comprehensive Plan recommends the following goals for Downtown. Concepts for downtown redevelopment should provide solutions to problems and issues identified in the research and analysis of downtown conditions that are directed by the stated goals for Land Use, Transportation, and Design and Image. The preferred solutions should be those that best meet these goals. ■ Downtown Goals Given current plans and conditions, the Embracing Downtown Plan and the Comprehensive Plan recommends the following goals for Downtown. Concepts for downtown redevelopment should provide solutions to problems and issues identified in the research and analysis of downtown conditions that are directed by the stated goals for Land Use, Transportation, and Design and Image. The preferred solutions should be those that best meet these goals. 2008 Comprehensive Plan Land Use 13-22 ian - I - \ Y. 2008 Comprehensive Plan Land Use 13-22 LAND USE 1. Diversify land use in the downtown; supplement retail and service uses with other activities that generate traffic. 2. Encourage redevelopment of old and obsolete structures; encourage consolidation of small parcels with multiple ownerships. 3. Balance parking and land use to ensure availability of adequate parking at all times. 4. Encourage mixed use but don't make it a requirement or prerequisite for development or redevelopment. 5. Discourage residential as a free-standing land use within the core downtown area. 6. Establish physical connections between the core downtown area and the riverfront and park. 7. Encourage land uses that serve as evening and weekend attractions to the downtown area. 8. Expand facilities and parking adjacent to Westbridge Park to help create an anchor attraction at the north end of Walnut Street. TRANSPORTATION 1. Acknowledge that TH-25 will be limited in terns of providing direct property access. 2. Develop circulation patterns that utilize local streets for individual site access. 3. Recognize TH-25 as a barrier between the east and west parts of the historic downtown core areas extending to either side of the TH-25 corridor. 4. Consider developing in districts to reduce the need or desire to cross Highway 25 between 7th street and the river crossing. 5. Strengthen pedestrian ties throughout downtown including connections to other parts of the City to the south, west, and east. Downplay Highway 25 as a corridor for pedestrian movement. 3.23 1 Land Use City of Monticello 6. Improve pedestrian connections between Broadway Street and the riverfront Park area to allow the park to serve as an attraction that brings people into the downtown area. 7. Improve access to the Mississippi River to expand on recreational opportunities. 8. Explore creation of a fourth signalized intersection on Highway 25 between 7th Street and Broadway Street to improve access to areas with development and redevelopment potential on either side of the Highway 25 corridor. DOWNTOWN DESIGN AND IMAGE 1. Encourage design standards that elevate the quality of downtown development without creating undue hardships for property and building owners. 2. Acknowledge that the historic "Main Street" buildings and developments along Broadway Street are functionally obsolete for many tenants and users in today's automobile and convenience -driven marketplace. 3. The public realm of streets, boulevards and sidewalks represents the best opportunity to create an interim image for downtown as it redevelops. 4. The TH-25 and Broadway corridors should be softened with streetscape and landscape features to offset the effects of high traffic volumes, and to help establish an identity for the CCD. 5. Development should orient toward the intersection of TH-25 with Broadway to take advantage of high traffic volumes in the TH-25 corridor. 6. New development in the TH-25 corridor should be scaled to allow visibility to development up to a block or more away from TH-25. 7. New buildings in the TH-25 and Broadway corridors should be located to allow for eventual widening of the corridor right-of-way and roadway. 8. To the extent possible, buildings should occupy street frontages and should front on public sidewalks with connections to a continuous "downtown" sidewalk pedestrian system. 9. Proposed uses should have adequate parking (private or public) within easy and convenient walking distance. 10. The downtown plan should provide strategically located public gathering spaces to bring people together to experience a sense of community that is associated with downtown. Figure 3-12 —1997 Downtown Plan — Land Use to be deleted and replaced with 2011 Embracing Downtown— Downtown Framework Plan 2008 Comprehensive Plan Land Use 13.24 6. Consideration of authorizing a $2,000 dollar contribution to the Initiative Foundation: A. REFERENCE AND BACKGROUND: The Initiative Foundation is an organization that provides gap financing for new or expanding companies. The organization also provides grants to various non-profit and government agencies. The Foundation granted the City of Monticello a $5,000 grant in 2010 to assist in completing a BR&E program. The Foundation is requesting the Monticello EDA contribute $2,000 to the organization in 2012. The EDA did authorize a $2,000 contribution in 2010 and 2011. Per State Statute Cities are able to contribute not more than $50,000 annually for promoting, advertising, improving, or developing the economic and agricultural resources of the city or town. B. STAFF RECOMMENDATION: City Staff recommends contributing $2,000 of the 2012 EDA general fund to the Initiative Foundation. The Foundation is a well known and established organization that provides great economic growth to Wright County. They also have a strong community focus that is shown through their grant programs. C. ALTERNATIVE ACTION: 1. Motion to approve contributing $2,000 of the 2012 EDA general fund to the Initiative Foundation. 2. Motion to deny contributing money to the Initiative Foundation. 3. Motion to table action for further research and discussion. D. ATTACHMENTS: 1. Information regarding the Initiative Foundation EDA 12.14.11 4 n DS 0 -n O� c 0= � 0 o N y �man0) m m c 0 o' OC�Tmo O 3 CD O �o rte•cc _. C 7 W< N => N a to S Q S CD n cQ ,< ° N N i (DCL-0(Dowmm ]-n- > Q N Q (D O . . . . N . . . . . _ (D vSc)ON _ Q�$_�=D . . . . Ul vn rnm° S v �. ,< o= CD D_ N j N 3 -a � O O 7 (@ W R N O D 0.a (D N Q fD �• V7 O N N' O (n N rn m D O Q to Q S < _� CDD (� y �p O n .�. pn N (L] o 6 C _� lD o° o N 0 Q°�� -h O1v3 tj am 3 c; 3 O L2 7 N Q o N �v SZo ra � c m b A A vc:. < O W O O N O a _ Q° ?�c c G ao O c(a 0 N O. O 4 a 0 (D n � CD N O N (fl (D Z3 (On Cl) (D' c a) 7 W N N N S <' 3 `< a(D O Q T j= Q Q (D x j (D N CD n (D NCD N rt "6 CD acM (D -4 ��• �cn c2) .. (<D O _ C 0 CD S tU �y 3 _Q . . . . G) Efl n W CL . . . . . 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CC N >L O) 2 O O L a c0t0 '0 NLO m°'N NNa G .L_ U O 7 N C N Z M M Q _ L� L mU O �U) i Nyco Z CD U to N" M co CD N 0 a L O O N N c > c6 U- c7 O N N F r N O U :Q O C O= m N N m N m to aj W N 0 O ,N (� L C to -a c c �' +-' -J L LL a 0 C\!'— N o w m (c) of Q f6 f6 � N _ O O fQ 0 H C, N 0 V' > n 0 H3 o_ M N c0 to " O(4 I UO 0 p 0 Na O N c in-ffi a Z6 OC •> �= O NZ6 O 0 N c ZQ C V co co a o N c6 0 E C O (V LO c c N V '� N �[ _ O O t ._ N .� W ca E '� to O C > 0)(nM—N.y U co O N o Lom .N m$ o N m E CL E r N V to -t N O O N m 0 Cl) m M L cII °p a m vvi m � (o•.•v•3 Uts N•�.••• O O �CD O� y N ca QQN c rn M>,O 0. E� aW aQ �C co >.E:cco(o O CO CD O O cII fO M v- 2 op "t L C G = (D U') N � 0rML.N d O �-' pCD 00 � M (D 0) a . cu (DUa ��Q 8. CONSIDERATION OF APPROVING A 2012 EDA WORK PLAN: A. REFERENCE AND BACKGROUND: Every year the EDA reviews the Economic Development section in the City of Monticello's Comprehensive Plan. In conjunction with direction set in the Comprehensive Plan and responding to current trends, the EDA determines priorities and a yearly work plan. Attached to this report is a copy of the Economic Development section of the Monticello Comprehensive plan. Staff has provided a draft 2012 work plan. This document is simply a starting point for the EDA to further discuss and add or subtract as determined necessary. B. STAFF RECOMMENDATION: Please review the proposed 2012 work plan. The EDA will need to discuss appropriate priorities and related work plan for next year. C. ALTERNATIVE ACTION: 1. Motion to approve a 2012 Work Plan. 2. Motion to table action for further research and discussion. D. ATTACHMENTS: 1. Proposed 2012 EDA work plan 1"D NVAE,991 EDA 2012 WORK PLAN: Purpose: The EDA is charged with coordinating and administering the City of Monticello's economic development and redevelopment plans and programs. The EDA is also responsible for housing and redevelopment. Job attraction and retention: 1. Promote amenities in Monticello 2. Implement a technical training program in conjunction with existing business workforce needs L_Provide appropriate higher education classes / training opportunities }4.4. Work with the Monticello School district to implement a strong STEM pronam and better coordinate opportunities between the students and industries Attracting New Businesses: 1. . ".A.ediec: taaaufaetufing, data aeateffi, '-°_-"ng ind °° Industries that provide livable wage jobs and compliment Monticello's current businesses 3:2. Market to companies in St. Cloud and CEO's in Monticello and surrounding areas 43. Host a Broker Breakfast S. Partieipate in the! 94 PeFFidof Can" Expanding Tax Base: 1. Promote gap financing options to help facilitate new development and business expansions 2. Promote business expansion incentive program 3. Review land area options for future industrial park and initiate a master planning process in coordination with the IEDC 4. Develop a strategic plan for use of surplus TIF Business Retention: 1. Promote GMEF, business expansion incentive, and other financing options 2. Communicate on a regular and consistent basis 3. Ge hest the A�al industry of the Yew Bouquet with the IEDC 4. Complete a web and print FeSOUFOe guide in eeaMingtinis ;v th the Ghambsr%, workfaree center, and 3. Participate on the Transportation Advisory Committee (TAC) to continue to move transportation initiatives forward to improve traffic flow in and through the city. 3:4. Work in conjunction with the IEDC to develop a follow no BR&E sury ey Enhancing Downtown: 1_Start initiating recommendations from the Embracing Downtown plan 4-a. Initial catalyst proiects could include redevelopment of Block 34 and the "Anchor" Block - - - - -- f Formatted 2. Apply for a Small Cities Grant to assist with the redevelopment of downtown 3. Pursue purchasing properties that fit within the "next steps" or recommendations stated in the Embracing Downtown Plan L--Look at the potential to sell 413 4' Street for a single lot user or retain for future redevelopment possibilities 45. Establish a Downtown revitalization program Facilitating Redevelopment: 1. Initiate recommendations from the Embracing Downtown Plan 2. Participate in residential redevelopment when determined appropriate Housing & Redevelopment Authority: L Purchase distressed properties and promote redevelopment of said properties at such time when they will add additional tax capacity and value to the community. 9. Economic Development Director Updates: IEDC: The IEDC approved a work plan for 2012. See attachment. Planning Commission: December agenda attached. Inquiries: Ford Site Mayor Herbst and City Staff met members of the group that are working on the old Ford site primarily to review the site plan the week of November 21, 2011. They discussed the recent news article in which the developer of the Ford Site, Calvin Fruendrich, stated his concern that the City is very difficult to work with. A partner in the team (Arnold Weinhold) was apologetic for the remarks made by Fruedenrich and noted that his comments do not reflect his feelings. He went on to say that he thought the remarks by his partner were unwarranted. The site designer (Eric Munt) is the same engineer that worked on the Mielke project across the highway. He noted that the Mielke project went well and he thought that any criticism of the City relating to work to date on the Ford site was completely unwarranted. His view was that the City bends over backwards for the developer in assuring things go as smoothly as possible. Subsequent to the meeting, the developer submitted a formal concept development application for the development of the old Ford site. The concept includes renovating the existing Ford building and constructing two additional retail /service buildings. Minnesota Youth Soccer Association MYSA has decided to hire a site planner and engineer to work with Monticello and Wright County in development of its business and field headquarters in conjunction with the Bertram Project. As you know, some months ago we hosted a visit by the organization in hopes of attracting this organization to the community and for the economic impact of being a host to tournaments. Since that time, the organization looked at various options for development of its facilities and is now directing its energy toward the Monticello option only. Marketing / Venues: The Economic Development Director recently attended the MN Real Estate Journal Industrial Land Summit. The conference /tradeshow was mostly attended by commercial brokers. Several brokers and end users spoke about activity in the market and how the public and private sector need to work together to get deals done. There is certainly a much more positive buzz this year compared to the past two years. Monticello was an exhibitor at the event and therefore was able to showcase the many assets of the City to individuals that have direct connections to industrial end users. Also since I am on the Board of Directors for the Economic Development Association of MN, I have had the recent opportunity to have a meeting with Board Members from the Minnesota Commercial Broker Association of Realtors (MNCAR). Commercial brokers are very interested in working directly with economic development entities. We are in the process of determining how we can enhance exposure to each group. This is a great opportunity for Monticello to get in front of many key commercial brokers. People need to be talking about Monticello and I plan to talk to as many commercial brokers as possible through this venue. I am also on the Partnership Advisory Council for Greater MSP. This organization gives us firsthand knowledge and access to companies searching for locations on a national level. Greater MSP is focusing on marketing and distributing business inquiries throughout the 13 County Metro area. Staff will continue to stay involved in this organization in order to once again further our exposure to key decision makers. We have great amenities to offer and it is important that decision makers hear about Monticello over and over again. O Business Communications & Retention Initiatives: The Monticello Concierge Team toured Industry of the Year award winner Aroplax's recently finished an 18,000 square foot expansion on Wednesday, November 30'h at 9am. We learned a lot and further strengthened our relationship with a local company. It was a great site visit. 2012 Budget: Please see attached budget staff report written by Tom Kelly, Finance Director, and related attachments. Future Meeting Dates: 1. IEDC: January 3, 2012 2. EDA: January 11, 2011 EDA December 14, 2011 INDUSTRIAL & ECONOMIC DEVELOPMENT COMMITTEE 2012 WORKPLAN Mission Statement: To increase the tax base and the number of liveable wage -level jobs in Monticello by promoting industrial and economic growth and working to maintain a desirable business environment. 2012 Objectives: The IEDC is dedicated to being pro- active in following the guidelines established in the Monticello Comprehensive Plan. It is the intention of the IEDC to work within the areas identified below as supporting actions and objectives: Land Use: a. Review Economic Development section of Comprehensive Plan b. Evaluate best location for a 2nd industrial park utilizing large tracks of land approach *Meet a market demand *Provide a recommendation to the EDA by Fall of 2012 Quality of Life: a. Continue to support and participate in the progress of the Bertram Chain of Lakes project. b. Lead a City wide effort to define the City's brand and implement the brand *Request the EDA and CC authorize an RFP process to engage advertising firms *March of 2012 c. Support implementing the Embracing Downtown Plan *Participate in the creation of a new downtown leadership team Transportation: a. Continue to lead the City in moving forward key transportation projects including but not limited to: Second River Crossing, Fallon Avenue, and the expansion of I -94 Economic Development: BR &E: a. Follow up BR &E survey *Determine objective of survey *Electronic Survey - Monkey Survey *Send out by March *Set up in order to allow issuance on a yearly basis b. Implement a monthly IEDC e -news update for the business community, written by the Chair and /or Vice Chair c. Educate and inform the manufacturing community about the IEDC Training / Leadership Courses for local Businesses: a. Work with colleges and local manufactures group to assist in establishing effective training programs *Evaluate if appropriate and applicable to bring such courses to Monticello b. Work with Monticello School District to implement Project Lead the Way or a similar STEM program. *Facilitate more frequent events between manufacturers and students. Monitor Progress: a. Establish a monitoring process to begin documenting success of programs (see attachments). REGULAR MEETING MONTICELLO PLANNING Tuesday, December 6th, 2011 6:00 PM Mississippi Room, Monticello Community Center Commissioners: Rod Dragsten, Brad Fyle, Charlotte Gabler, William Spartz, and Barry Voight Staff- Angela Schumann, Bruce Westby, Megan Barnett, Ron Hackenmueller, Steve Grittman - NAC 1. Call to order. 2. Consideration to approve Planning Commission minutes. a. Regular Meeting of November 1'% 2011 b. Planning Commission and City Council Special Meeting of November I st, 2011. 3. Citizen Comments. 4. Consideration of adding items to the agenda. 5. Public Hearing — Consideration of a request for Amendment to Conditional Use Permit for Planned Unit Development as related to residential design standards for R -1 (Single - Family) District lots. Applicant: McCann, Steve /Sunset Ponds, LLC 6. Public Hearing - Consideration of a request for Amendment to Conditional Use Pennit for Development Stage Planned Unit Development as related to residential design standards for R- DA (Single - Family) District lots. Applicant: Keyland Homes 7. Public Hearing - Consideration of a request for Concept Stage Planned Unit Development. (Lot 2, Block 1 and Lot 2, Block 2, Carcone Addition, 1005 State Hwy 25) Applicant: Weinhold Investments, LLC 8. Public Hearing — Consideration of a request for Conditional Use Permit for Co- location of a Wireless Telecommunication Service Antenna. Applicant: RKZ Consulting 9. Public Hearing — Consideration of a request for Amendment to the Monticello Comprehensive Plan for the adoption of the Embracing Downtown Plan. Applicant: City of Monticello 10. Public Hearing — Consideration of a request for Amendment to the Monticello Zoning Ordinance as related to Permitted and Conditional Uses in the B -3 (Highway Business) District. Applicant: City of Monticello 11. Community Development Director's Report a. Development Cost Study b. Permit Cost Study 12. Adjourn.