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278633 WHITE - CITY CLERK Communi ty PINK - FINANCE Devel opment n COUflCII ��8V33 CANARY - DEPARTMENT C I T Y O F S A I N T 1 �U L BLUE - MAYOR �� File N 0. uncil Resolution Presented By �� Referred To Committee: Date Out of Committee By Date WHEREAS, the Planning Commission of the City of Saint Paul has conducted a review of the Community Development and Housing Plan, Community Development Years VIII - X (June 1982 - May 1985) ; and WHEREAS, the Planning Commission of the City of Saint Paul did approve the Community Development and Housing Plan on February 12, 1982 by Resolution #82-05 A as being consistent with the adopted policies of the Comprehensive Plan and the Capital Allocation Policy; now, therefore be it RESOLVED, that upon the recommendation of the Mayor, the Council of the City of Saint Paul does hereby adopt the Community Development and Housing Plan, Community Develo�ment Years VIII - X. COUNCILMEN Requestgd by Department of: Yeas Nays Hunt omm i evel ment Division Levine In Favor Maddox �� / �`M°�°� � __ A gai n s t BY '� ,owa ter -Tedes�a Wilson MAY 4 1982 Form Approved by City Atto ey Adopted by Council: Date Certified by Counc Secr BY � B}. Appr v b :Navor: D —�� rJ i982 Appr b Mayor fo m ssion to Council sy _ B PUBIISHEU MAY 8 1982 �� city of saint paul pianning commission resolution �'�$��� file number 82-05 A date Februarv 12, 1982 � . 41HEREAS, the Planning Commission of the City of Saint Paul is charged with the responsibility for development and review of a three-year Community Development • and Housing Plan to guide the city's Community Development. Block Grant Program; � and WHEREAS, the Planning and Economic Department has prepared the Community Development and Housing Plan, Community Development Years VIII - X (June 1982 - May 1985) for consideration by the Planning Commission; and WHEREAS, the Planning Commission has reviewed the Community Development and Housing Plan Communi�y Development Years VIII-X, for consistency with the Saint Paul Comprehensive Plan and the Saint Paul Capital Allocation' Policy: 1982-1986 and 1983-1987; and WHEREAS, a public hearing was held on February 12, 1982, at which the Plannin� Commission considered the Community Development and Housing Plan's consistency with the Comprehensive Plan and the Capital Allocation Policy; and WHEREAS, prior to said hearing, a notice of time and place and purpose of the hearing was published in the official Lega1 Ledger of the municipality at least l0 days prior to February 12, 1982; and WHEREAS, at said public hearing, the public and Planning Commission members were given the opportunity to completely discuss and review the Community Development and Housing Plan; and WHEREAS, the Planning Corranission has determined that the Community Development and Housing Plan is consistent with the adopted policies of the Comprehensive Plan and the Capital Allocation Policy; NOW, THEREFORE, BE IT RESOLVED, that the Planning Commission recommends to the Saint Paul City Council adoption of the Community Development and Housing Plan, Community Development Years VIII-X; and BE IT FURTHER RESOLVED, that the -Deputy Director of Community Development transmit the Community Development and Housing Plan, Community Development Years VIII-X, to the Mayor and Council of the City of Saint Paul for their consideration. m0�/ed b�/ Bryan 1 s�econded by Schmi dt in favor ,6 . � against o . � �. * , ����� THREE-YEAR COMMUNITY DEVELOPMENT PLAN COMMUNITY DEVELOPMENT YEARS VIII - X JUNE 1982 - MRY 1985 � AFP€tOVEA BY THE PLANNING COMMISSION FILE NUMBER: 82-05 A DATE: . FEBRUARY 12, 1982 PLANNING DIVISION _ DEPARTMENT OF PLANNING AND ECONOP�IC DEVELOPMENT CITY HALL ANNEX 25 blEST FOURTH STREET ST. PAUL, MINNESOTA 55102 r r ? , ST. PAIiL THREE-YEAR COMMUNITY DEVELOPMENT PLAN TABLE OF CONTENTS I. COMMUNITY PROFILE A. POPULATION CHARACTERISTICS 1 6. INCOME CHARACTERISTICS 8 C. HOUSING CHARACTERISTICS 11 D. ECONOMIC CONDITIONS 18 E. FISCAL CQNDITIONS 20 II . COMMUNITY DEVELOPMENT NEEDS 24 A. NEIGHBORHOOD REVITALIZATION NEEDS 24 B. HOUSING NEEDS 27 C. CITYWIDE NEEDS FOR PUBLIC IMPROVEMENTS 30 D. ECONOMIC NEEDS 34 III . COMPREHEN�IVE STRATEGY 36 A. GENERAL DEVELOPFIENT STRATEGY 36 B. NEIGHBORHOOD REVITALIZATION STRATEGY 43 C. COMMUNITYV�IDE HQUSING STRATEGY 50 D. PUBLIC FACILITIES AND IMPROVEP�ENTS STRATEGY 58 E. ECONOMIC DEVELOPMENT STRATEGY 62 IV. THREE-YEAR PROJECT SUMMARY 70 APP.ENDI X A 75 IDENTIFIED TREATP�IENT AREA (ITA) PROGRAM GUIDELINES � I 1 � ��V��� I. COMMUNITY PROFILE A. POPULATION CHARACTERISTICS 1 . TOTAL POPULATION The U.S. Census Bureau's official count of the nation's population in 1980 showed that St. Paul , like many central cities, has experienced a decrease in population. ,. Over the past decade, St. Paul 's population declined 12.8%, from 309,866 �n 1970 to 270,230 in 1980. This population loss is attributable to three factors: (1 ) the decrease in average household size; (2) the decline in the birth rate; and (3) net outmigration. Figure 1 St. Pau] Popu}ation Change - Total - ,: Population Year Population Change q Change 1960 313,411 - 3,545 -01 .1% ' 1970 ' 309,866 � -39,636 -12.8� 1980 270,230 Source: U.S. Department of the Co�unerce, Bureau of the Census, • 1960, 1970 and 1980 Cerrsus of the Population . As depicted in Figure 2('pg;'�&3),the��itjr�s population d'ecli�ne was generally shared by all neighborhoods, with 58 of 72 census tracts reporting a decrease in population. On a percentage basis, the heaviest losses occurred . in those neighborhoods encircling the downtqwn, Population gains took place in the downtown and along the northern and eastern edges of the city. Generally, neighborhood population changes are explained by the demographic trends previously cited. In addition, the urban renewal programs of the early seventies were responsible for the removal of deteriorated housing units in o,lder inner city neighborhoods. This led to a net loss of housing units and contributed to population losses in these areas. Conversely, new construction of family housing in developing neighborhoods led to population gains. 2. NUMBER AND SIZE OF HOUSEHOLDS Although St. Paul 's population has decreased, the number of households has increased, from 104,126 in 1970 to approximately 108,684 in 1980. This 4� gain is attributable to the decrease in average household size. From 1960 to 1970, the city's average household size dropped 7�, from 3.08 to 2.86. During the next ten years, it declined another 15�, bringing the 1980 average household size to 2.42. Several factors account for this trend, including the falling birth rate, the growing number of new, smaller "baby boom" households, more single person households, and the net migratory effect of smaller families replacing those larger families leaving the city. S � r j _�� Figure 2a. St Paul Neighborhood Population Chanqe 1970-1980 � :::�:�::�:�::�:::: 306 ;:��`:::. 5 :�o�':?���'.' :�'��� 10 6 :���� :.��:: 305 30Z �:�;�'#:�'�::;:;:: :;:��' ,1 :�'�' 317 .�: �� 4 a:�:�� ::��=: ;;� :=�'��: ..::.... . :f�;:;�:;c;:;;:;:;:.. 'r�:�:''��� :�:� �;�i::`' �:�r:: 347 ��,�+�,�,�..'�,.. .. 3�5 �:ti;:ti; .�:: � ���f:� . 334 ����::•::::: 34 ���: 17 :::r.::• $ :���� �� 1 :��':��`'�'�� 374 �'�3?l�3:����3 �s�:�:� ::;�.. '�;�•�:>: :�;�#��::'�'''�:'•%:. :��� :�' :::�.�::� �� in Population Ga �'�'#:Q ......... 2% - 12.9� loss ��`��� ...:''.'::':. 13% - 16.9� loss - 17% - 24.9% loss %/ 25% - 73� loss Source: St. Paul Planning Division, based on data from U.S. Department of commerce, Bureau of the Census, 1970 and 1980 Census of the Population. � 1 � t S -[�_ Figure 3 IVumber and Size of Hcuseholds Year Number of Nouseholds Average Size 1960 98,704 3.08 1970 104,12E 2.86 1980 10�;,684* 2•42* Source: U.S. Department of Comnerce, Bureau of the Census, Census of the Population, 1960, 1970 and 1980. * 1980 estimates are based on the census housing unit count reported in 1980 Census Advance Re ort, PHC 80-V-25, Minnesota, and the Metropo itan Counci vacancy rate or pri -June 9 0, as reported for St. Paul in the Metropolitan Council Data-Log, Social and Demographic Report, No. 19-80-072. 3. RACIAL COMPOSITION In contrast to the decline in total population, St. Paul 's minority population rose 89.6q, from 14,239 in 1970 to 27,004 in 1980. Overall , minorities now comprise 10� of the city's population, compared to 4.5� in 1970. The Black and Hispanic populations continue to be St. Paul 's largest minority groups, respectively; but Asians and Pacific Islanders appear to be the third largest and fastest growing minority group. This is due to the recent influx of Hmong and other Indochinese refugees to the city. Figure 4 St. Paul Population and Minority Changes Pop. Change: 1970 1980 1970-1980 � of % of Number Total Number Total q Change Whites 295,627 95.4 243,226 90.0 - 17.7 . Blacks 10,930 3.5 13,305 4.9 + 21 .7 American Indians 1 ,906 0.6 2,538 0.9 + 33.2 Asian & Pacific Islanders 856 0.3 2,695 1 .0 + 214.8 Other 547 0.2 8,466 3.1 +1 ,447.7 Subtotal 14,239 4.6 27,004 10.0 + 89.6 TOTAL POPULATION 309,866 100� 270,230 100� - 12.8 Hispanic Origin or Descent 7,864 2.9 Source: U.S. Department of Commerce, Bureau of the Census, 1970 and 1980 Census of the Population r I � � -3- cn w w w w w w w w w w w w w -� c� ''� ; o 0 0 0 0 0 0 0 0 0 0 � cn � c n� � o �c ao � � rn cr� A w ro -� a � � c � o O ��-+ c '� [D N -� v► � �� N ' I I I I I I I i� -F I I -E 1 aQ � � �N � � � � N � -� �p • t0 e-h V ? V CT� O �C CJt N N tC V -+ O� n V V • • • • • • • -+ N Q1 CT1 �1 CT W 1� � N O � W V N O W N C► � � J �, C.J � �p � . fD � 7 A� � � N C l0 -� W W W W W W W W W W W W W --1 C7 C � 0� A� N N N N N � .� � _. � ...+ � � -Z fp w O � � W N -+ O t0 W OD V a1 CT1 �. W fL � Z -�-1 fD n �. O O e+ C 'z �. � tL N J � w n � N � r C G 1 1 I I 1� 1 t I ♦ t I 1 1 aQ � � � � ,..r .� �S N < N C1 -� ? O� O -+ .A W V 00 CA � f7 V p ..+. . . . . . . . . . . . Sp VO -F�1n .P V � �G 00 CJ7 V O N �C CT W lC O+ I 0 � ..�. 3� � � � � 0��0 O S � ' . fD O � V O � /V�. . J /� � .. � Y � W � W w W W ' w w 'W W W W W W �l ♦ I �. � N W W W W W W : -W+ O tG OD V 01 CT7 pr � � �a V 01 C7'1 � W N � N �. � O � � o � O � f� � a • 4 � +{ 1 � i � � i i � i ae � s . p, Fv .o• -r ••+ � tv c,a •...• w tv tv -+ �c °' e+ O � �O � V Q� W O �7t w't tD N .P S VO � � � � -+ �O 01 lfl O+ t � GTt CT1 � 01 01 'V �-! � {J� � � � Z . � � � O C W W W 4.1 W W W W W W W W W --i f") N N GI7 CJ7 ? •P �' .A .P � �A .� W W 'T � • -� O tD OD V 01 . CJ'i p N O � 00 Or � C'� Nr . � � N (D '� � 'Y 1 1 1 1 1 + 1 I 1 �} I 1 1 b Q .-+' � V V O tl1 � N U� -+ V V C7� .A � c") V � V'1 W V W C1 G1 W .P O •? �O O W Su I� � � � � �G tC O-1f � O f� � W W W W W W W W W W W W W --1 C7 01 01 01 01 C1 01 �.T1 tT1 CJ7. C11 tT1 (J7 �.T1 � � fD t7'1 .� W N � O tC 0� V 01 CJt .P W'' Qr � (p n N -S e'h C � � � . � Y 1 1 1 1 1 1 1 1 � 1 I 1 1 1 � � p� � � � N W W N N --� V N � tC C .A •P Q1 N tG W W � O V N �D V f7 V � � � V .A W 00 V OD CJ� V V O O O+ � � � t0 l0 � _ f0 O� p O fi e�P t") W W W W W W W W W W W -I (") � �+• V V V V V V V 01 01 01 C1 'S fD fD � C� O� CJ� A N -� O t0 00 V d1 G+ � n N ('� O O � � . tD N -+ Vf 7 N = 1 1 1 1 �F 1 1 1 1 1 1 1 aQ �+ H � .� .� p� _+ � N N -+ tD � N N 01 CJ1 A J� .A � N -� W � � O O� cri � O �O Oo cT� W 00 OD .A• t0 O� 1 � � � cn �G fD O� O , , � ������ -5- The growth in St. Paul 's minority population was dispersed throughout the city. All census tracts experienced a percentage gain in minority population and 67 of the 72 tracts increased in absolute number. Despite this distributive growth pattern, the city's core neighborhoods still contain the highest percentage of non-white population. These are neighborhoods where minorities have traditionally settled. However, the movement of non-whites into adjacent and outlying neighborhoods is evidenced by the percentage gain in minority population that occurred in census tracts�located outside the city. t � � J -6- Figure 5a. St. Paul 1980 Minority Population ! I �� .�,►:..�..,,..................,..�............. ...............� � I i �----� • 30703 � 304 �306.01 ' 306.02 " % � �C 10 1`� 303 C ' - 30Z 02 301 � � 302 �,'a � C ���:;: 30704 ;� ti.v, :. , �........�..;..; � ••.��,.... 6 y 5 3„ �;;.. �,�.,..r--,- � 12 ...1 . 308 ��--�'„ 310 �.:;..::?::;:;:'::i:: A � ,� �p.. . ��� 309 c�.—�-�--'--� • � G ' � • : ti ! � •: �',� _' 319 ; �n..,� 312 " 316 3 �'•E 318.02 : I �""�►..�.�.,�� i 313 I 3i4 ,;,;�!��'�'` '^'.,�:::' d `920•_ •21 � 7 "� ..... i 315 � ... . .. `.'... , •.3 � .. .. +!�..,__ .. `".....�!p`.'::::;:::::::�t::;�:`::�;�'':�; 3t8.Oi +, ' '� I ' 324 � �:�:�:;::� i�:;�:�� :•�►::•>:<•:::•::::• , .� ....:�:.. �"^ �322� 323 ' >::;:;;�";:;•."M.:•.�;.•:: 331 '•::::;�:'� .... N •'•��:`;:;;::�::�::���% , W°°°t". � ( ,� �'�,�<�•2:•: �'�`� 34 7.02 �`3 . c 11 i ;;; :;:;�' ..,$�°„#;i;�'::::�::�� 346 Ot� 34�02 32, . a •;�<•::::•: ::�F::��'��•. ; . ( >:�&:�:r:;;�:? � •`•:�::�:_�:�»:•:s•::;:.:;.. s•i ,j/�. J , i f � ••: :?�y:+�. � aas : :I `��v `�'` ' � s 3a�o, '�;: �k::+�: -� .. :--t �4 4 :,:�::::':::::::::::::::::' � �8 333 T� ::;:;::�::� ::�17 v '�� j � : � �:�--�-13' '::r:: :�`:::...';:_.;:::::: .} sa2 �` � y ' .�� s�a.o2 � � 350•. • :;�'$��;':::. ::�'• .. i��:����::;': `+o-;�' �.....�•�34�3' .i" �L ....35G....;�..���' \ : i �352 �'�.�'.,�.�,��'�t.'�,'�.:: ::�-1 •;:`•::+:%4 j 351 � ''' •',n' � ::�:t5����;�i 357 +: :.�<: ' 360 ' . I i :. . �•: ; .•:.�:;;::s::s:- : ,,,..• _ s>;.:::•:`::::: ' ' .i.. � ... •.��•• ; I sss. � ::;:.;;:;;::::::.. � � - ..�. '� ��9;3'i'vde2�.^'r— 374A1 �362����3�".i. 364 ri �65��� °�� I 368 a 9 ' :;�-,,.�-,i::i:i�'�:::;�:i{:::;;. : i � {'' i' � '366 �' f� � �'�t'i'�„�',.1,>i':'`�'�::;�:y:.:� • 'I I 'I: '%::';:�::;r:�.. .:::::•>:.:. �.. 7 �; '� ..,� _ =�::4i<e:�:;;3;:;%%::��i;i:i;::`•:<C:�:� � � ' uuua� ��'.::..'-- . , � l; - - ---- � r • :; ;. � „ : ;� � 375 I. :367 �, �• . � • 15 � :� ; � �� less than 10% � . �� ; 0 : a�s.o, \\ :<:;:::' 10% - 24.9% '�'. � ::::::;��: ,, � , ,.�::<::::;N: ` 376.02 � — ,�'• : 25� 49.9� �'''� � .............3 . ���������������� 50� - 74.9°6 75% + Source: St. Paul Planning Division, based on data from U.S. Department of Corr�nerce, Bureau of the Census, 1970 and 1980 Census of the Population. � , � ,. � -7- o w w w w w w w w w w w w w -�I c� T J � J Q O O O O O 0 O O O � � �' C N � O tD 0� V V Q� C7� � W N C A N C� N 0 � �N fD fD •• tT� -r� 3 'C � C� y ? N � W CJ1 -� N .A V1 00 —+ N V �O O -�•� J 3�,E �� � fD � � OD O� O OJ Q► V � W N C1 �G y � � � �+.� e+ �, p, e-r c+ • + C � � � � J �r � w w W w W W W �.IJ W W w w W �� , � . � � �I .� .� �J ...J J � �y �J o w � w rNV � o �c o� w v rn cn .r� w a � v �, � o o �- N � � �, N � � � � J � � 0 � Q� � � � � � W � � V � � I�� �� ' l"r a �. . . . . . . . . w-v � � 3 O < V �G N V —+ O a? tT � O� O� 0� O�oo O• 'S lD �' .�. (") N �•� O fp �.. c+ c+ � O � �. N � �} N V W W W W W W W W W W W W W —�(") . O O► V C� CT ? W N � p tND OD V C� Cl7 � � fi N N � l't CL N � . � �' Ai ID O � � J _/ J J � 3 'C r►' '� � O Cn •�P O W tJt V W O� OD V OD 0� � � 'S 0 O p. � � fL O� O � W G7� W �O N tD (77 �D V � � fD �. , c'� �.� O W . � c� _ f'f "� .. . . . . J J. � � � � w w - W w W �.I.�� w �J.� . W �dJ W �.I� �.I� n � • � � � .A� .� � .A � ... � � . � w w � - O . C N —� O � O� V O� CT� ? N O � � N N ' y�j � A �.17 00 'C 3� • '�O N (J1 A —+ N � N W 00 tC lG 00 W �'?� � . . � 00 tJ1 01 CJ1 O N tC W O tG 01 N � 'S fD 3 � � fD � � O W W W W W W W W W W W W W C� --h C1 C1 01 Q1 Q1 C1 C)'f CT1 CJ1 CT1 C71 �J1 �J1 fD � (T � W N -� O l0 CO V 01 U1 .P W N � � S N fD , n _+ N V� —' "C 3 'C � p N � � � tC O 00 .� V W W Q� '� � 'S (p t0 -� W � CJ7 N W V V -� W 01 � O� � . A �.� � � � W C C'� W W W W W W W W W W W f7 � J. V V V V V V V Q� � � � � Q, C< 01 Ql (T �� N �t � �. .�lG � V C1 � . N C � � ��jf � N O � �+ � 'fl 3 � � e+ O V � � � J� ? V O� W N ;' 'fl � 'S S � p1 00 O � O f� fD O �C V t0 �D v t0 of -S lD ..+.� � � � r � 1 �8� B. INCOP1E CHARACTERISTICS The qap between median family income in St. Paul and the SMSA has continued to widen. In 1970, St. Paul 's median family income was 510,544 or 90.3� of the SMSA median of $11 ,682. In 1981 , the estimated median family income for St. Paul was $23,961 , or 83.8� of the SMSA median of $28,600. Figure 6 Median Family Income: 1960-1981 � Year St. Paul SMSA St. Paul as � of SMSA 1960 $ 6,543 $ 6,840 95.6� 1970 10,544 11 ,682 90.3� 1977 19,891 23,148 85.9°6 1981 Est. 23,961 28,600 � 83.8� Source: U.S. Department of Commerce, Bureau of the Census, Census of the � Pooulation, 1960 and 1970; St. Paul Planning Division estimates, 1977 and 1981 . Forty-one of the city's 76 census tracts have estimated 1981 median family . incomes that are less than 80% of the estimated SMSA median family income. These areas are located in the central and northwest sections of the city. � r L r �; � -9- Figure 7a Esti.mated 1981 Median Family Income bv Tract, as a Percentage of Estimated 1981 SMSA Median Familv Income �.........................y...............E..�a�.�..�...:::::...................................... - • . :••v:• ;:},y � � . e - � ....... 307.03 .�..,�.:�...Q.,�.. �......� ; �:;::::;<::::3::: i ;:�;::�::::•::�:::�s:��5:�:: S : 30a .:;:y 306.Ot . 306.02 : ,. : .�::::>�::::::::;:::�:::::::. ; 10 ; s:.::::�:.::•�:.;:•:::::•:; •.�::.:.:::•:.. ;;— -.; so�oz .:•.:-:::•:::.:::::�:..:... . . S•`•::':r::�.: .. . i� 303 �. : iii,',�.,��r,.�_�,.�';::;.$ � � ..:.'�'`'r:"•': . L ' ;.�:.� �,�•'`'�•:••�• �•� ,r---�.i=r=:: • 307.04 � ry : j ...: • f,.V.��.'�. l.�I.� � • •,�:^�ii;'•:t;;:;:�i:�i�i2��: . 30? :::.�:�='��i::�'`•��''•'�:'�:��::. r,.y'� �. . c•::•::�:t':::�:>:::�:�:�` - :�'�:.:� '�::+�:•��•�-:• .. i :., .... ,-:::.:::.;.::�;:;€;:>:::::::<�:�::::::::::�,.—f � 5 s„ �:...�:,�.......,-__ .'.ti,:;.�:::::::::. . -�:.:• '�.�:>:>:.::.:::�. ... -;. ._ .:�:.:.:.:..��:�:�:;;;.::�:.::.:::.>:.:::.:_:::. . ,, <:�.:.:�.::.:� •::�::::�:::>:�::�::�:::�>�::�:,:,:,j � �•:.�:•:: . ' 310 • ..:.,.�:::•:;:+:•::.;���::c:::;......:•;:� ;'.:�:3::%:�:�:���: : F';=:i'�:.� ':�s''�'� :•:t:% ::•�:;,:::;3.�:"•:°�:�' %----�"•'?�':'�:�r:::�: ;�t:�::.. . .:.. 309 :•:::r.,ri::� 2 •;�;,r ��:"�t:�';:;i�`'.�•;;•::.;:�:>:::•:>:•:- ....::.:•:c•::r:::�:: ::� ::t:::::::• i:�::�::•:•: ::•>::t•::•:� ::.�i `i •:��::���.v::::::::.•- .v.v:..;v.:. �:::.: .....,v;•, .... •.:•. . ........:.:>}:•i::•:��. . i:�L��.'..�'.•`:•:•:'•:�!�►�:'"•:ti•:: .1............... . ..... ,::::::::•:.....;..... ...:..:....:: .:.�:........::..:::. .............. ......,:::.:::�•.:::::::•.. :.2:::•:::::::•:•*!w:. :�rf.::•.� :.a.. . : ....:: :•::�:`•:�i�::;::.:;�:•:;:::: q ..y . :i.:f?^•.'t::�.. :r.•:::::�f•;i:•>:•:•.•: {.x:_::.�:::::::}}::.�.. $:•??574:::� c. v:::::::. :. ........... •:•.;;'- . ........ ... ':;: ., ��y'4:'r• �+++�i •.:.v:•::?:•::.. ' .... v}i}}'•}:�ii:Ji},...... ;;:;r Y.Y4'}.v;:;. ...ivi �•.: ... e ;i;:;:ti}f�: . -� :�:::}:;» ��i:{ti}.}'}{.}:?:3,�lS�„}.. ..... ... ....:.. . ...... 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Q ... .. � . :.yi::::;: ,>.:: ::::.::::::::::r:;c;:;;::;;;:;.;:� ' ;:;#%;�::�:�:,: :���>s..:•::•:.�:::%:•,.'!!r:''���� •.:.•::•:�.;::,t.::.'•: f :::��' '��'.:::: t 37a Ot :.i::�'�:.�.:••�:;::..... • ••� ..:•;: •_' •`:�:. .. .�#�e�;;'"`":;:;;'��;�::i:�::�::::>:�::::��:•.::�. ...... .• ':�:;:: ,��:;•:,.; .;.,. 1 . .:COY{�,:%�':;"C'� .S.. }:t•:::ii::4'.�':•>•• :•}�fir}'•�' vii: ':'�36`�� �36d� ���5� '' ���k-i ;f• :;;�i�;:�;�,:: .� `i•s�'S'.8• �:3:�i:;::::`:.,.�s�>:��::�: r�:•'.•:�•�: •:r::�:;� �.362• r r .;;�;.j�tj.,;y;.....�. y;:'��`;:;':�'::�:;;i:;:;;.:'%'r?•r•• ••.xt•::� ; •:�:....:.::. .;.s::::::�::::::: ..;'�=>���:�:���:�-:•.:.�f . . � ! e :•:4.:;:::::::,��� :•�s::::� r:>:::>:>::::�ei�::::::::::;.::;::::�::•:_::•::: 36 �::,. . :;;,..... ..:i�'";'•�::=�:::.�#::•.; • i ; :..:'•..' •.••>;::::: �'�:�•::::::::::::::::::�:::�:�::::r:•<:;:;:.:,:<;;;: . �'�r:;�::,::.,,Yr,��.••.;::::353:::�:�•;:::::::;i:::�;� ,•.;r,.'•.:•.�r:•.::•�::::�:::�:��;�:;::�:.. .. . • ...:.•. ..: ...... .......:.:..::::. . • _•�.••. - � .00Ciy:ti�•'riY':'i::•.••.:i:s::is:�i..�t� ;:ia�,en�;m�rYU�....�i:;e::io'.� • • : � � • • � �i'. • . ` �•i ' 375 ;367 , y^ � • : : �'� � .� 1980 Census Tract Boundaries �� ; ••, 15 ��s `: • , ��. ,.:.:::::. ; : ; : 3�����,���'������`'j' �� ••• ••••-•• Planning Distrf ct Boundaries 'i•. : � 3760t 2�::�5:::;%%r'x;::;�?..;;?�. .` � .� � : r.::;::;i;�::�:�::2�:�::;•r:'.;;:_;,?� �t •— . ti�1 i � �;.;;•::: r:,.'•::y'i#:�:::?• :� �� ,..:,...:::.:"��?�;,:;,.;;; Saint Paul Estimated 1981 e. � ,:�•::�:::::;::• • '�1 ( 's '"°--�::;;:::'s':>::::;:;;::::.;::;::::::::�' _ '••. � : :,;_;.;::..:;;�':,;,:.,.,.. Median Family Income $23,961 � .ti ,. � ; . ... •::.;; . .. ..:;ti::.r.�:•.;:: : :;;r:::::;•:::;,:•: ............: • SMSA Estimated 1981 Median Family Income - $28 600 � ,,:.:.,. •:. \ .:�::s::..;.,� '•< / SOti of SMSA ........,,,,...�::�'s 50%-79X of' SMSA � � 80:: of SMSA Source: Saint Paul Planning Division, as based on straight-line projection of 1960- 1970 Census Bureau income data, Saint Paul Department of Planning and Eco- r.omic Development subsidized housing program records, 1981; and Ramsey County Department of Community Services [.'elfare Statistics, 1981. � NOTE: 1981 Median Family Income classification is subject to revision pend- ing release of 1980 income dat� from the United States Department of Commerce, Bureau of the Census. � r � s -��- • Figure 7b Estimated 1981 Median Family Income by Tract, as a Percentage of Estimated 1981 SMSA Median Family Income Ceneus Census Census Census Census Census Tract � Tract � Tract � Tract + Tract � Tract � 301 70.0 313 6�.8 325 70.9 338 40.9 353 83.8 366 115.7 302 . • 91.1 314 64.8 326 76.4 339 32.6 354 66.2 367 80.2 3Q3 92.0 315 56.5 327 60.5 340 10.2 b' 355 29.4 368 79.0 304 96.2 316 73.6 328 48.3 342 62.4 356 55.6 �' 369 E2.0 305 52.9 317 �6.3 329 28.4 344 65.2 357 89.5 370 73.8 � 306 94.6 318.01 88.4 330 67.0 345 82.4 358 76.2�' 371 75.1 307.Ol 103.5 318.02 88.3 331 80.6 a' 346 87.1 359 70.8 372 63.7 307.02 100.9 319 54.3 332 58.6 347 97.7 360 59.6 374 128.9 , 308 �5.0 320 73.9 333 89.3 348 133.9 361 59.9 375 ?49.5 309 83.1 321 70.3 334 64.4 349 96.3 362 101.9 3�b.01 10E.9 310 83.4 322 �8.4 335 58.1 350 81.8 363 8�.5 376.02 72.0 � 311 84.5 323 8A.7 336 13.3 b' 351 94.4 364 95.3 312 61.9 324 81.1 337 87.0 a' 352 82.3 365 82.5 St. Paul 83.78 a. Projection of Census Bureau 1960-1970 . � income trend data may overestimate 1981 median family income. 1970 Census Tract Boundaries ,.;.•>-,.;�...-�---- .:�.,.,�..- Y:l�•.•t•,�,�•}.tiv�f�:{•:::'1\'::V.• Y::�.f.�' :�.'f{.•.�.�! b. Projection of Census Bureau 1960-1970 • � - : � . ��rr��:�<���z�!►:��:�:}�r��:�:pa►•.:;:a x.a - ss �e. c;.;•:x:��r::y;:;,:�Y�;:i{+;:;:.�� income trend data may strongly under- • " ; � � ' �� �✓'y` ,� �.�.:��•• estimate 1981 median family income due �'"�-`-' '-,�__ � "� " � �r„`-',,, i� t rp � � i�� A ` � �� to post 1974 reinvestment activity that ; „.�r: � ' i",'�- . . "°' - �. m' "' �..--- ar �.`�•^.•'.,��-'c•:•:•:�.••9.•:•:^::'�s is not accounted for in the data base � m � i ,. ,'" �, � m . .;,,�;�;�;;_:vr�?:;?;�::::r, period. , �. . �� � :: r;:�.,:�::;r�::::::<� :.>... .::•:::•:; . . ��1 �P ri � � yr I��, �r Y i\':}:::•.� �:{.}::•::l{�{ ar�� ..i� �� i1�� � sq ���f�;'r,::�....<�'ti:�:•:'i'i•;h•••�;:� r,'{:}'?.}�.t::};,}.. . •�. � ���� / \r;:•;,r,•:.}}j.Q:::•:•'•;i{:;':;:;y. c. Projection of Census Bureau 1960-1970 i'" '� '" ..,� �':�:;'`J�'��f�'��''""'""'� � �. , ;:.:.. r•.:•,�:... :.•.:. ;rn....:�..::•�,::..:. s� a. � � ,'��c;;•,.•:;.;:.:.;: a+ �:k}•."ri,.,;;;;:•r;.::;•>::• incone trend data ma underestimate 1981 � � ' �� '}�'''•�•�••�`•"��•� y , . �:<:::;: .�:...:..:•:. a� � �., .?,:r�r:,;.,v:::.,,r � • ,� �\. ;:j\}::a::••}•:r:::,•.•i:.: median family income. i'° �"!'"�'"��.i !'" ' �.�.' � ""��:�'��+ • • : .__y''s� ?"� � ;�:•'•�',�y���..yj1j�!��{:•,',•� y� / .}�f:.••f�S\�l1 Y.1•f••�•� ,•.:.� . . ..:.�:�}�}' � \:-,:.. � � if . L ;•+��+uSi'r,::•�•, ;Q::}y:i�• � `'�` � � •�•:::�tR.f..�.J��� \ � ! '�::;:�'^:y��:.•.:.';;�� /�w��. i ':i;:-�i:�::{{{":•}tii1 � l � aww i� :: �'Y . v / ��'�:.:_2i f • Estimated 1981 Median Family Incomes for Census Tracts 30(�(J1, 306.02, 307.03, 30�04, ' 340, 346.01, 346.02, 347.01, 347.02, 374.01 and 374.02 (shaded area above) are not in- cluded in Figure ?h due to the change in 1970 and 1980 Census Tract boundaries and the absence of tread data for census tracts _.._��.s.�� ��. S 0 oA i i -��- C. HOUSING CHARACTERISTICS 1 . HOUSING SUPPLY AND OWNERSHIP Over the past decade, St. Paul 's housing supply has increased slightly, from 107,715 housing units in 1970 to 110,902 units in 1980. The single family owner occupied home continues to be the predominant form of residence. Sixty-six percent of total housing units are single-family/duplex and 34% are multi-family. Fifty-nine percent of city households are owner occupants and 41% are tenants. 2. AGE AND CONDITION QF HOUSING STQCK St. Paul 's housing stock is old. About 60% of it was built prior to 1940 and over one-third was constructed before 1920. The oldest housing is located in the city's first areas of growth, i .e. , the neighborhoods surrounding the downtown. Because of the age of its stock, the high cost of new construction, �nd the limited amount of vacant land, St. Paul 's housing programs have emphasized conserving existing units through maintenance and rehabilitation. This emphasis has brought a citywide improvement in housing condition. A 1981 � survey of exterior housing condition indicated that 69% total housing units were structurall,y sound, 26% alere in need of minor repair, 5% were in need of major repair, and onlv 1% were dilapidated. In comparison to a 1974 surve,y, the total number of structurally sound units has increased, and the number of "major repair" and dilapidated units has declined in both percentage and total number. Most of the improvement in the city's housing stock is attributable to single family units due to the emphasis of local , state and federal programs on low cost, sinqle family rehabilitation loan assistance. In comparison, there has been little multi-family rehabilitation. Geographically, about 64 of 79 eity census tracts (i .e. , 1980 tracts) contain over 50% structurally sound one and two family housing units . Those tracts with the largest percentage of sound housing are located near the city's borders . Conversely, those tracts with the smallest number of sound one and two family housing units and the highest number of deteriorated units are generally located near the downtown. Althouah analysis of the 1981 housing condition survey has not yet been completed, preliminary findings indicate a citywide need for multi-family housing rehabilitation, and suggests a need to expand current rehabilitation programs to adjoining areas of poor housing. , , � , -12- Fiaure 7 St. Paul Housing Condition 1974-1981* 1974 1981 HOUSING TRUCTURES HOUSING UN TS TRUCTURES HOUSING UNITS CONDITION # � # % # % # % Structurally Sound 45,189 68 72,796 69 50,872 75 73,776 69 Needs Minor Repair 14,398 22 21 ,353 20 14,114 21 27,597 26 Needs Major Repair 4,889 7 7,888 7 2,281 3 5,436 5 Dilapidated � ,777 3 3,27� 3 328 0 656 1 TQTAL 66,243 lU0 105,315 99 67,595 99 107,464 101 * The 1974 and 1981 surveys are only roughly comparable because each used a different technique to classify condition and 1974 survey was not citywide. Source: City of St. Paul , Division of Planninq . � � � ��/� �� � .. �/�,�/// /% ,. Y / � +/� � � �' ; / `/ � � � � � , �� i � � . � � � , � � . / ��� , /..�,,/ , i � . : , i � ,�,� a �/// / � �/ . �.. .: . / � � . : � �,�/��� � . , J,, ��.�-, % % �i� � % � �' /�/�:. : _ � /, �. � '� �!%' ,�/ �. ;f.;,. � / � � . , j / . ... / / �. :�„> _ .�� .., �j /� . , . - � � : I► .._q M j/�� � ��', ���� %�� � ��� >� ;, ,�� ���`� � � � . , ��9�/ :. _ �% •� / , ,.1 . , . ` ���, � / , . . ,� � � � �'� � % !� � / / � "' / ;%�%_ . � / , .. : - ' � � ;:: � - - . % � � � � � � .� � � � � �' !�'- . /,� /' .//i., � / %� / �/. �,_�. � , ��� � .�:./ / , „ / � � ��i � % i � � , � / %i , �. „ i . ...,,/.,/�% f r �%�j� � r / � i / : � � �� � �� % // � �' . .�,,,� ,, . . _ �� . � % / .. � �. �� � / � ��� -j' / � � . /.////%� 1% , -, %i� ./ / : . I� / ://..// _/ / ., ./. / � /i /,/ / / /� , � t 1 -14- 3. HOUSING VACANCY RATE Housing vacancy in St. Paul remained below desirable levels in 1981 , with second quarter housing vacancy �r.ates at 0.5°o for single-family, 4.5% for multi-family, and 2.1°0 overall . Residential vacancy rates are an index of housinq availability and rates of 6% for apartments and 1% for sinale- family homes are considered the minimum to provide reasonable choice of residence. The city's low rates may indicate a high demand and undersupply of housin4. Figure 9 Housing Vacancy Rates 1978-1981 (2nd Quarter) � Year Single-Family Multi-Family Overall 1978 0.6� 4.9� 2.3% 1979 0.5� � 5.0� 2.2� 1980 0.4� 4.4� 2.0� 1981 0.5� �4.5� 2.1� � Source: Metropolitan Council , Social and Demographic Report Series, ' Housin Vacanc and Turnover in the Twin Cities. Data is • ta en rom recor s o t e ort ern tates ower Company, covering about 83� of St. Paul housing units. As illustrated below, housing vacancy rates tend to exhibit a cyclical pattern of higher summer rates and lower winter rates. Figurel0 Housing Vacancy Seasonal Variation 1978-1981 5.5: 4 9 • 5.0 5.0: Z 4 4 4.5n�TjPlE-FAnILY v �4.5. 4 � �4.0< N � �3.5: z , = 3.0� � � 2.5< 2.3 2.2 2.1 Z G.. �,� T.o.,: D� Hous�K6 . ., . . p . . W 2.O•: �• ��. � •�� .� •� �• � � . ....: '.��.� ���.� . » • � 1.5: . 1.0: 0.6 0.5 0.5 O.a. �$]NGLE-FAMILY • ��IN����. ��NN//� Q���r�11���111 ��\ 0.5. nv��� �ti�n�n�� ~�aw��� N 1978 1979 1980 1981 Source: Metropolitan Council , Social and Demographic Report Series, Nousin Vacanc and Turnover in the iwin Cities. Data is taken rom records o the Northern States Power Company, covering about 83� of St. Paul housing units. 1 i -15- � � , 4. HOUSING TURNOVER RATES The city's second quarter 1981 turnover rate for all housing was 8.8�, a slight decrease from 9.3% in� 1978. The turnover rate indieates the percentage of housing units where an occupancy change has occurred during the quarter. St. Paul 's low rate indicates that more households are remaining for a longer period in their present housing units. Figure �� Housing Turnover Rate 1978-1981 (Znd �uarter) � zo.o� �e.o � 17.3 16.8 ,.~� N 16.4 MULTJPLE-fAMIllf 3 F,,. �- HOUS]NG N Q 15.0: ' � � . .� _ zv 9.3 8.8 . � � 10.0< G....�� �.•'•.� � A�L HOUSING • � G • � •�� w �••••••��� � �� • • • • �"� ' ����� . �i •���.� �� Z W 3.6 W � S.OZ 4.0 3.2 U Z ��ny� 3���`�4y� ����r���r Q SiNGLE-FAMILY W2 ���i,���� ���i����` ,�• ��������� ������`�� HOUSING C C� h` 1978 1979 1980 1981 Source: P1etropolitan Council , Social and Derrographic Report Series, Housing Vacancy and Turnover in the Twin Cities Area. The . data is taken from r�ecords of the Northern States Power Company, covering about 83% of St. Paul housing units. 5. HOUSING CONSTRUCTION St. Paul is largely a developed city. A �anuary 1980 land inventory identified 755 acres of vacant, r.esidentially zoned land, but much of this •land is unsuitable for residential development due to poor soils and steep slopes. However, opportunities for providing new housing still remain, as illustrated by the construction activity in Figure 9 below. . The substantial decrease in housing demolition reflects city efforts to preserve the existing sound housing stock. , - , � , -16- Figure 12 Housing Units Added and Removed, 1970-1980 Number of Units Built � Single-Fami y No. of Units Net Gain/ Year Duplex Multi-Family Total Demolished Loss 1970 200 2,489 2,689 677 2,012 1971 253 1 ,449 1 ,702 780 922 1972 372 1 ,621 1 ,993 829 1 ,164 1973 260 231 491 802 ( 311 ) 1974 180 617 797 813 ( 16) 1975 154 271 425 238 187 1976 181 603 784 271 513 1977 312 644 956 170 786 1978 323 593 916 87 829 1979 233 443 676 201 475 1980 183 431 622 121 501 Total 2,651 9,400 12,051 4,989 7,062 Source: City of St. Paul , Division of Housing and Building Code Enforcement, Monthly Building Permit Reports. 6. HOUSING COSTS The cost of homeownership continues to rise. In second quarter 1981 , the average St. Paul home cost $66,424, a 49.5% increase over 1978. Housing sales dropped 13.5% during this same period. Rents have also risen. Since 1976 the advertised rent for a one bedroom apartment has increased by 10% per year. � Figure 13a Figure 13b Avera e Purchase Price o St. Paul Homes Number of Homes Sold �o.000 �,zoo - 566,42� , 1,100 60.D00 559,551 � ,,��. • S53,d39 � 900 835 8� ,� 50,0�0 — } � � B0� J J � $ 544,420 � �� �� 40,000 z 600 56� S00 10.000 t^0 19)8 19�9 1980 1981 1978 1979 1980 1981 Source: Based on St. Paul Board of Realtors, Multiple Listing Service . Quarterly Reports, 1978-June 1981 � � -17- 7. HOME IMPROVEMENT The number and valuation of building permits issued for home improvements between 1970 and 1980 has risen substantia'Ily. In 1970, 2,794 permits were issued for additions, alterations and repairs at a total valuation of $14,543,970. In 1980, 3,864 permits were issued with a total valuation of $59,917,705. This increase indicates that more homeowners are investing in the maintenance and improvement of their pnoperty, thus helping to preserve the city's existing sound housing stock. Figure14 Buil�in Permit Activit and Valuation 1970-1980 Additions, A terations and Re airs Year No. of Permits Issued Total Valuation (in Millions) 1970 2,794 $14.5 1971 2,807 22.1 1972 2,660 12.3 1973 2,388 17.2 1974 2,432 32.3 1975 2,976 27.4 1976 3,468 31 .3 1977 3,439 90.2 1978 3,400 43.5 1979 3,461 62.9 1980 3,864 59.9 Source: City of St. Paul , Division of Housing and Building Code Enforcement, 1970-1980 Annual Reports. 8. VACANT BUILDINGS � The Housing and Building Code Enforcement Division reported 280 vacant buildings_in St. Paul as of December 1980. This figure includes both industrial and residential buildings that are currently being rehabilitated, pending rehabilitation, or abandoned. Vacant buildings are kept under surveillance to insure that buildings are secure and reasonably clean. Figure 15 Building Vacancy 1975-1980 Year Number of Vacant Buildings 1975 133 1976 101 1977 913 1978 242 1979 231 1980 280 Source: City of St. Paul , Division of Housing and Building Code Enforcement, 1975-1980 Annual Reports. , , � 1 �1$� � D. ECONOMIC CONDITIONS 1 . EMPLQYPIENT AND INCOME . St. Paul 's diversified economy is composed of three growing employment sectors that have helped the city to weather the economic storms of the 1970s: government, services, and high technolog,y. As the State Capitol , government has traditionally been a major employer; but government and services now account for over 50% of the city's employment. High technology industry dominates much of the remainder. Because government, services and technology are less cyclical than other employment sectors . (e.q. , manufacturing and construction) , St. Paul has demonstrated relative strenqth durinq national recessionary periods. The city's unemployment rate has consistently remained one to two percentage points below national averages and the labor force has risen to 55% of the population. Figure 16b Figure 16a St.Paul Labor Force as a St.Paul Employment PercentaAe of the Population Sectors, 1970 and 1980 '__._ ssx i9�o � Total Number of Joba 176.900 46x 1980 Finance- Insurance- Total Number of Jobs Real Estste 187.800_ . Services,Miac., ��'�• Construction, 51.7X Transportation� Communication. � Uti111ties 39.4X 'f. 35X Manufacturing 2 26. X 6 �•s 25. X r 22 ix 1 Y. '1. .��• :•:J'•� YJ.•. J:. :1I 1 :Y,{'f J�'. �{.�. �.. •}}! .L`}}� ��j�,•1':. �f. �ylT•iY� fi .4 ••�1• H .�. ��]�. Y\•� �1:•:£.�t . �• •��11• •{ •{. ..•�. . J. /• •♦'. ••f� •��t , ��� '.•l t � •:::'1970'... 1980 Percent of City Employment Source: Minneeota Department of Source: Minnesota Department of Economic Security,1979. Economic Security, Annual and St.Paul Planning Estimatea, 1970-1980 Division projections,1980 Although overall employment levels have been high, unemployment is disproportionately concentrated in the city's minority population. Moreover, income levels have persistently stayed below the regional median. In constant dollars, median family income qrew during the 1960s and into the 1970s, but slumps in the national economy caused incomes to fall during the late 1970s. This trend negated previous income growth. In 1980, the city's median family income compared to 90.3� of the SMSA median in 1970. ' ` -19- � , . Figure 17 . ���i �'�� • Unemployment in St.Paul, SMSA and the United States, 1978-1981 8 d 6 �' U.S, 0 .� � a - ����;':�,::;:�::;:;;:;;;:;::;:;: y _ �..._ •:i�:;r� M g01 ��T'�d . o t. Y w 4 S x M O 3 :�:��: :`S A�` w 0 u C W u 2 M d a ..................................... 1978 1979 1980 1981 � Source: Minnesota Department of Economic Security� and St,Paul Planning Division 2. C4MMERCIAL AND INDUSTRIAL GROWTH As a fully built city, St. Paul must compete with the suburban. communities to keep industrial and commercial firms within the city. The availability of low cost, vacant land and ease of transportation access are powerful attractants that have caused many industries to leave the city with few incoming firms to replace them. Large regional shoppinq centers have also pulted retail businesses and consumer dollars out of the city. From 1972 to 1976, St. Paul 's share of total metropolitan area retail sales dropped from 15.6% to 13.5%. To combat comnercial and industrial outmigration, St. Paul has worked hard to renew investor confidence in tne cit,y. Efforts to stimulate development and reinvestment are succeeding. Between 1978 and 19�0, the city witnessed $298 million in downtown development, $88.7 million in public and private neighborhood developmPnt, and $74 million in neiahborhood commercial district revitalization. The volume of retail sales is also demonstrating positive growth. 3. GROt�ITH PROSPECTS Despite recent gains, St. Paul 's prospects for future economic growth are heavily influenced by national economic trends. Spiralling inflation, high interest rates and tight capital markets may adversely affect capital investment, employment, personal income and consumer spending. During the next decade, St. Paul must learn to cope with volatile swings in the national economy that will reverberate at the state and local levels. � � -20- E. FISCAL CONDITIONS St. Paul , like many mature developed cities, is confronted with the fiscal challenge of maintaining its public service system with declininq financial resources. As demands for public services and the cost of delivering those services has risen, many of the city's major sources of revenue have remained static or declined. This fiscal oao comes at a time when St. Paul is facing major expenditures for the repair and replacement of its aging physical plant. In addition, public monies are needed to help revitali�e certain areas of the city. Despite limited finances, the city has benefitted from responsible financial management. Between 1973 and 1981 , St. Paul 's operating budget actually decreased over 18� when measured in constant dollars. Figure 18 St. Paul Operating Budget 1973-1981 �� { � Actuat Budgeted '':: Dollar Amount >. f j n A:. � �. .. 75 ' . i �`' ,�' � �.. ; �n- s q•� , 50 � ` `• � ' 8udget Q � , after Inllation 25 � (Constant 1973 S) � ' f i : 25 ' . � � f ; . � t ( 1973 1975 1977 1981 Source: City of St. Paul Operating Budgets 1973-1981 . , -21- � � 1 . REVENUE SOURCES St. Paul generates its revenue from three broad categories: taxes, borrowina and interqovernmental aids. Loca1 Property Tax: The local propertv tax is St. Paul 's largest revenue source for financing its annual operating budget; however, the city's oortion of the total tax levy has been declining. In 1975, 53� of the city's budget was financed with property taxes ; in 1981 , property taxes only accounted for 35� of the budget. This decreased reliance on the property tax was due to increases in state aids, and municipal . efforts to curb local spending and reduce city debt. Since 1976, the city's portion of the total tax levy has been held to an average annual increase . of 7.8�. Inflation increases over the same period have been nearly 11%. However, St. Paul 's local tax levy in 1982 is expected to grow 12.9q, bringing property tax financin,g of the city budget to about 36�. This growth in the tax levy is due to changes in the State of Minnesota's Local Government Aid Formula and a reduction in federal General Revenue , Sharing. Despite extensive service and staff cutbacks in the city's 1982 Operating Budget, the State of Minnesota's current budget deficit and corresponding reductions in state aid may necessitate deeper budget cuts at the local level . Figure 19a Growth in Cit of 5t. Paul Figure 19b roperty ax evy Property Tax Portion of St.Paul Operating Budget City Tax Levy (in thousands of dollars, bo Year rounded) � ChanQe pr°pertY T� 52.6X Contribution 1975 $35,053 +22,q� so 1976 28,846 -17.7 �::;::�;:: ao.ix 1977 30,958 + 7.3 " 40 ;;;:;::''.:?':'': 38.sx 3s.�x _ ,a :'r�::::� 35.1X 67 3 7 �;::�•.:;:;:::. 1978 30 8 0. � , � �:::::; :::;::�::: + 30 19 79 33 3 57 8 .0 � � 19 80 33 000 - 01 , ::>;:;:::r::::�::: + 5 7 3 87 8. 1 1 0 98 � 20 + 29 2 4 484 1 . 18 0 9 � � io 1 Ma r ffi e ur . f P .0 o s 0 c So ce• Cit o St. a � Y Y F' F i f d i n . in nc ial acts: C t o Bu et Sect o a y 9 , St. Pa ul , 1982. :::::�:::::� �:::::::::: :::::::»:. ;:::;::;::: ::;:::::; 1975 1977 1979 1981 1982 Source:City of St.Paul Operating Budgets 1975-1982 � , -22- � , General Qbli ation Debt: During the 1960s and 1970s, the city experienced s arp rates o growt in bonded debt. By 1976, total overla�pinq debt levied a�ainst property in St. Paul had reached approximately $1 ,000 per capita or 9� of estimated market value.* This was more than twice the averaae for cities of comparable size. Concerns for the amount of�general obiigation debt pledged against the citv's tax base prom�ted St. Paul to develop a debt policy that would reduce per caoita debt to $�00 or less and the ratio of debt to market value to 5.2%. Adopted in 1978, the debt reduction policy is already havina a positive effect, as illustrated in Fiaure, 20 below. However, St. Paul st�ll has one of the highest levels of per capita � bonded indebtedness amonq comparably sized cities. Figure 20 " General Obligation Debt in St.Paul ' 300 � ��r1 ���. i sdiccioAa� �,'e. �bt Po � ' j1c 7' :i:'•::�::��':::::::�:;::>::'�:'��::�::�::�r:�:''•:'�:�::;�:'•:�:��::':�:t `�+O 250 `�,'y a1 200 : ��::::;�#�cii.�C,�xY.::.CAiiiCxq7.xed:.,Ag���:�::`�`:�s 0 o � � � 150 �'' �:r., `�'l � o :�'�� C ''• o .::;�'#.�: N .�.�''r'•�r•' f� . 1�� � v � }:' .. . 50 ;��• .� ontro t '{ 1972 1974 1976 1978 1980 1982 1984 Source: St.Paul Annual Performance Report 1980 * Total overlappinq debt includes that of the City of St. Paul , St. Paul Housing and Redevelorment Authority, Civic Center Authorit,y, St. Paul Port Authority, Indenendent School �istrict #625, Ramsev County and metropolitan agencies. ` ` -23- Interqovernmental Aids: In recent years, the size and reliability of e era y- un e state and federal intergovernmental aids has diminished subs tantially. General Revenue Sharing has decreased from 12.9% of the general fund budget in 1973 to 5.9% in 1981 . Likewise, the city's Communit,y Development Block Grant has declined each program year. These and similar cutbacks in state assistance will strain the city's ability to continue strong community development and public improvement programs. Figure 21 General Revenue Sharing Funds Received by St. Paul Calendar Year pollars (in �tillions� % of General Fund Budget 1973 $5.6 12.9% 1974 5.6 11 .4b 1975 5.1 9.6 1976 5.0 8,6 1977 5.3 8.6 , 1978 6.4 10.1 1979 5.0 7.4 1980 4.7 6.5 1981 4.8 5.9 1982 est. 3.9 3.5 Source: St. Paul Mayor's Office Budget Section Figure 22 Communit Develo ment Block Grant Funds Received by St. aul Program Year pollars (in Millions) I 1975 $15.8 II 1976 18.8 III 1977 18.8 IV 1978 14.8 , V 1979 12.3 VI 1980 10.6 VII 1981 10.5 Source: St. Paul Corrmunity Develope�ent Division , , -24- � II . COP1MUNITY DEVELOPPIENT NEEDS A. NEIGHBORHOOD REVITALIZATION NEEDS � 1 . IDENTIFICATION OF NEEDS For purposes of planning and citizen participation, St. Paul is divided into 17 geographic districts, each with a �istrict Council that is officially recognized by the City Council . The District Councils have � developed General District Plans which play an important role in the � city's effort to identify and plan for physical , social , and economic development activities. District Councils also participate in the citv's capital imurovement budgetin� process, through which the Community Development Block Grant is distributed ( see Section III .A. for explanation of the� budget process) . Each biennium, District Councils submit pro- posals for capital imnrovements and recommend priorities for proposals within their district. Council representatives also sit on the city's Capital Improvement Budget Committee's three task forces . They help � determine funding priorities for all proposed capital improvements. Throu4h the capital budgeting process and other activities , city government �NOrks with District Councils and other citizen qroups to develop the resources necessary to maintain and strengthen St. Paul 's neighborhoods. 2. PLANNING DISTRICT PROFILE Figures 23 and 24 providP a brief profile of each district, including population, median income and aeneral housing condition. Information for the profile is based on :the fi980 Census and 1981 Citywide Housing Condition Survey_ Figure 23. Po�ulation and Income by Planning District_ PORI:LATION MEDIAN INCOI�E k ange Greater/Less Than District 1980 From 1970 � Minority Metro Median 1 19,129 +23� 4.3� , greater 2 25,241 - 9% 4.4� greater 3 14,994 -13� 14.6� below 4 15,991 -18� 4.8� mixed 5 25,749 -13� 4.E� mixed 6 23,818 -14� 13.4� below 7 13,768 -18� 21 .5� below 8 23,OS4 -32� 57.1� below 9 10,100 -24� 5.7� below 10 11 ,453 - 8� 2.0� above 11 12,417 -13� 6.5% mixed 12 6,969 -12� 6.7� below 13 19,328 -10� 10.2% mixed 14 20,952 -14% 2.1� above 15 23,975 -11� 2.4p above 16 7,252 -17� 2.7� above 17 3,295 +.lp 13.1� mixed . , -25- ��U�J Fiqure24 Housinq Condition by Planning District SINGLE FAMILY/ MULTI- T4TAL UNITS DUPLEX UNITS FAMILY UNITS Major a�or a�or �IS- Minor Repair/ Minor R�pair/ Minor Repair/ TRICT Sound Repair Dilapidated S�und Rep.air Dilapidated Sound Repair Dilapidated 1 81% 19� < I°6 92% 8q <1% 61% 39% 0% 2 . 8� 11 <1 91. 8 <1 83 17 0 3 51 35 14 48 40 12 59 22 19 4 6n 30 10 65 29 6 50 31 19 5 73 20 7 75 19 6 63 24 13 6 78 17 5 78 17 <1 77 18 5 7 57 35 8 59 36 5 52 30 18 8 45 41 14 57 35 8 37 �15 18 9 57 33 10 57 33 10 57 33 10 , 10 87 13 <1 90 10 <1 77 23 0 11 70 25 <1 73 24 3 60 28 12 12 67 27 6 73 24 3 57 31 12 13 48 47 5 58 39 4 35 59 6 14 70 28 2 77 22 1 49 48 3 � 15 91 9 < 1 91 9 <1 91 9 0 16 66 26 8 82 15 3 52 36 12 3. NEIGHBORHOOD NEEDS St. Paul is a city of neighborhoods . The quality of life and sense of community that its neighborhoods provide to residents is a major asset. Therefore, the city has long recognized the importance of maintaininQ and strenqtheninq its residential areas. Revitalization activities in neighborhoods can be divided into three areas: housing, public improvements and economic development. Many neighborhoods share common problems within these areas, while other needs are unique to individual neiqhborhoods. An overview of revitalization needs is presented below, followed by an in-depth discussion of such needs in Sections II.B,C, and D. HOUSING - Maintaining and improving the housing stock. - Sensitive code enforcement. - Affordable housing, both rental and owner-occupied. - Information on the availability of housing rehabilitation loan and grant programs . - Selective clearance of substandard housing (Districts 6 & 7) . - Prevention of housina displacement (District 8) . - Expansion of the Tool Lending Library Program (Districts 6, 7, & 11 ). , , -26- PUBLIC - Replacement of sewers ; storm and sanitary sea�er separation. IMPROVE- - Street reconstruction, paving and lighting. MENTS - Sidewalk construction and maintenance. - Park and playground `maintenance and improvements. - Reforestation. - Design and reconstruction of Plississippi River Boulevard (Districts 13, 14, and 15) . - Slope stabilization (Districts 1 , 6, R 16) . - Acquisition of storm water ponding areas (Districts 1 , 2, 4, 6, & 11 ) . ECQNOMIC - Parking and other physical improvements to neighborhood DEVELOPMENT commercial areas. - Improved pedestrian and vehicular circulation in commerical areas. - Small business assistance. - Linkage of employment and training programs with nearby industrial development {Districts 3, 10, 11 , �12) . - Commercial rehabilitation/storefront improvements (Districts 4,5,9,12, & 13) . - Commercial reinvestment (District 8) . - Adaptive reuse of older commercial buildings (District 13 & 17) . . < < -2/- B. HOUSING NEEDS St. Paul is committed to providing suitable housing opportunities for its residents. Over the past 20 years, the city has invested heavily in the maintenance and expansion of its housing stock. However, an interplay of several demographic and economic factors has challenged the city's ability to insure an adequate supply of affordable and suitable housing opportunities. 1 . HOUSING SUPPLY Despite an overall loss in population and an increase in the number of housing units, the demand for housing in St. Paul continues to exceed supply. From 1970 to 1980, the total number of housing units in the city grew from 107,715 units to 110,902. This 3% increase represents the net gain from both construction and demolition activity. During the same period, the total number of households increased 4%, and the average household size decreased 15%. This has resulted in more and smaller househol•ds desiring suitable dwellings. These population changes, coupled with the depressed state of the construction and finance industries, have created a ti�ht housing market. Vacancy rates for the second quarter of 1981 hover at 0.5q for single-family and 4.5% for multi-family. To help expand the city's housing supply, a major development objective of St. Paul `s Housing Policy Plan is the construction of 10,000 new housing ` units by 1990. These new units shou}d provide cost-efficient alternatives to the traditional single-family home by emph�sizing the construction of duplexes, townhouses and other common wall u�its for owner occupancy. A second major objective of the Housing Policy Plan is the expansion of rental as well as ownership opportunities, especially for lower income households. Although the Plan projects the greatest need for one and two- bedroom owner-occupancy dwelling units, it recognizes the small but urgent need for large family rental units. This is especially critical for low income families. 2. AFFORDABLE HOUSING Affordable housing is a major concern for many St. Paul residents. Over the las� several years, housing costs have generally risen faster than incomes, forcing both rental and owner occupants to devote a larger percentage of their incomes to housing. The estimated 1981 median family income for the Twin Cities SMSA is $28,600. St. Paul 's median family income is estimated to be about 84% of that figure, or $23,961 . The average sales price for a home rose 11 .5%, from $59,551 in 198� to $66,424 in 1981 . In comparison, Minnesota personal income only grew 8.1%. (A) Affordable Ownership Opportunities. Home ownership is an important but sometimes unattainable goal for many city residents, particularly for the first�time buyer with a low income and limited equity. Only 23% of the Minneapolis/St. Paul region's home buyers were first-time buyers in 1979, compared to 35% in 1977. In 1980, a $28,000 to $33,000 income was required to purchase a median priced townhouse or condominium, and up to $40,000 for a median priced single family home. At these levels, only 20% of rental households could potentia1ly purchase an existing condominium or single-family home, i � -2a- ' and only about 5°' could afford a new single family home. In order to satisfactorily meet the housing desires of existing and expected residents, St. Paul needs more moderate--cost home ownership opportunities. Meeting this need requires maintaining the existing housing stock, offering low cost alternatives to the single family home, and providing effective housing finance programs. (B) Affordable Fental Opportunities HousinQ affordabiiity is a critical issue for many of St. Paul 's rental households. The city's Planninq Division estimates that there are 7,854 � inadequately housed, low-income rental households living in St. Paul . This represents 7� of total households. Rental needs are most acute for large families. Public housing applications for family units have increased six- fold since 1978. About half of thts demand is attributable to the recent influx of Indochinese refugees. The Public Housing Agency waiting list for three to five bedroom units is three years lonq. The rental housing need will continue to grow since rents are anticipated � to rise faster than incomes. Moreover, increasing construction and maintenanc� costs have made rental housing development a riskier and less attractive investment to the pr�vate sector. During the last five years , nearly� all new rental housing was built with some form of �public assistance. Those units that were reason�ably affordable to low-income households were produced with public subsidies. Public participation will be essential to the producti� of affordable housing for low income households over the next three years. Since St. Paul 's capability to help produce such units is limited relative to the existing and growina housing need, a high priority must be placed on conserving existing rental units through �maintenance and rehabilitation efforts. - ' 3. HOUSING OPFORTUNITY A basic principle of the Housing Palicy Plan is that all residents of St. Paul should have reasonable access to decent desirable housing in a suitable resi�ential environment. Such opportunities are limited for some households, such as the low income, rental , and low income large family households discussed previously. Additional concerns are identified below. (A) Indochinese Indochinese refugees are the city's most recent, fastest growing, and third largest minority group. As of March 1981 , there were 6,611 refugees eligible for Indochinese relief funds. Many refugees need housing assistance, e.g. , 272 families currently live in Public Housing Agency units and 778 families are on the waiting list. Since their nousehold size is large (about 3.16 persons per household for those receiving relief funds, and 5.18 for those residing in public housing) , they require three to five bedroom units. < < -29- �G l�t)t� � • (B) Discrimination Housing discrimination does not appear to be a widespread problem in St. Paul , but sensitivity to �potential discrimination remains a need. A total of 16 alleged violations of the St. Paul Human Rights Ordinance were filed with the city's Department of Human Rights in 1980. As in previous years, the majority of the complaints (� of 16) were solely based on race. The remainder we�e based on race, sex, age, disability, and status regarding public assistance. For several years, there have been no complaints about discrimination in housing sales. (C) Handicapped Households Housing needs of the handicapped are difficult to ascertain. It has been estimated that 10-14% of the employed population of St. Paul is physically handicapped. The Metropolitan Council estimates that 3� of low and moderate income one and two-person households are handicapped. A recent survey of public and private apartment units � indicated that a corresponding supply of accessible housing is not available in the city; therefore, additional barrier-free units are needed. Handicapped households also require assistance in rehabilitating their homes to make them more accessible. � � 1 -30- � � C. • CITYWIDE NEEDS FQR PUBLIC It•1PROVE��ENTS St. Paul needs a sound, reliable system of capital infrastructure and community facilities in order to sustain its economic growth and the quality of its neighborhoods. Past investments in streets, sidewalks, sewer and water lines, bridges, public buildings and parks have aided in the city's development and contributed to its attractiveness and �livability. Today, however, St. Paul is confronted with the fiscal challenge of maintaining its public service system with declining financial resources. In addition to capital maintenance items, the city is facing the costly proposition of . replacing its aging infrastructure. This will require major expenditures for rehabilitation and replacement of existing facilities. In response to these demands, both the St. Paul Comprehensive Plan and Capital Allocation Policy strongly emphasize that maintaining existing facilities must take precedence over service ex�ansion. Both the city's capital improvement budgeting and multi-year capital improvement programming processes adhere to this basic policy. Needs for public facilities and improvements on a citywide basis include: 1 . RESIDENTIAL STREET PAVING � � About 380 miles or 65� of St. Paul 's re3idential streets are unpaved and require an oil and sand treatment every third year. Although oil-surfaced streets are functionable, paved streets are safer, more attractive, and require less frequent maintenance. Most importantly, residential street paving supports private property maintenanc2 and helps stabilize city neigh- borhoods. For these reasons, the systematic replacement of oil-surfaced and deteriorate�d residential streets with permanent roadways that are properly graded, surfaced and curbed, and appropriately served by sidewalks and street lights is a major long-term investment need for St. Paul . 2. STREET LIGHTING . � P1any residential areas in St. Paul have inadequate street lighting. Existing wood utility poles need to be replaced with steel standards, and obsolete incandescent and mercury vapor lights converted to energy and cost efficient sodium vapor lighting. In addition to improvements at residential street intersections, installation of more midblock lighting will increase traffic and pedestrian safety and enhance security. Additional lighting along some non-residential arterials is also required to adequately and safely handle higher traffic volumes. 3. TRAFFIC ENGINEERING . St. Paul 's existing street layout generally forms an adequate vehicular circulation system, but improvements that aid traffic movement and safety are needed. ��lany city traffic signals are over 20 years old and no longer meet current standards. In order to insure vehicle operator and pedestrian safety, obsolete signals should be replaced and new signals installed at certain uncontrolled intersections. Along congested arterials , the city needs to redesign or install traffic safety islands and protected turn lanes in order to reduce the probability of accidents and smooth the flow of traffic. Sor�e arterials require street name signs that provide greater visibility. � � -31- In addition to cityw ide improvements, St. Paul needs to complete its downtown • computerized signal program. By converting mechanical signal controllers to computerized supervision, vehicle fuel consumption and street congestion will be reduced significantly and air quality and traffic flow will be improved. 4. SEWERS St. Paul 's sewer system is plagued by problems relating to deferred maintenance. localized flooding and urban growth. A substantial portion of the sewer system is fast approaching or exceeding its useful economic life. With an average life expectancy of 70-100 years, about 75% of city sewers are . at least 50 years old and some lines are over 100 years old. Although little is known about their structural integrity, undue deterioration can lead to sewer collapses that cause loss of service and potential health hazards. Since about 15� of the present sewer system will reach its expected life by 1985, it is imperative to begin an intensive inventory and inspection process, followed by a long-term repair. and replacement program. Localized flooding of stormwater and sewage due to the undercapacity of , combined (sanitary and storm) sewers is another problem. Since 1955, St. Paul has invested $2 million per year for storm sewer construction and is still only 39� separated. While sewer separation remains an ongoirrg need, cost factors necessitate the consideration of supplemental relief ineasures, such as developing a natural ponding and holding tank relief system. This requires the acquisition of ponding sites in floodprone areas of the city. In addition, proposed redevelopment and infill development in neighborhoods with combined sewers should be carefully evaluated to prevent further aggravation of current capacity problems. Lastly, St. Paul needs to expand the sewer system to accommodate growth in the only remaining undeveloped area of the city. t�4uch of this neighborhood relies on septic systems for sewage disposal . Continued residential development will increase the potential for hazardous sewage overflows that drain to adjacent properties. 5. HANDICAPPED ACCESSIBILITY St. Paul needs to assure that public bui�dings and properties are accessible and usable to the physically handica�ped. An audit of all city-owned properties showed that the majority of buildinc�s are difficult for handicapped �ersons to maneuver due to oarking, exterior, entrance, and interior barriers. 6. CITY BUILDINGS ENERGY RETROFIT St. Paul operates about 120 buildings containing a total of 1 ,300,000 square feet of building space. Most of these facilities were built before energy use became a serious design and construction concern. They are energy inefficient and increasingly ex��nsive to m��ntain and operate. Many energy saving improvements are needed, such as ceiling, wall and roof insulation, furnace and boiler replacement, automated thermostats, replacement of incandescent lighting with flourescent and task lighting, and caulking and weatherstripping. In addition, the city needs to develop a maintenance and construction schedule that systematically programs required energy modifications. -32- 7. PARKS AND RECREATION FACILITIES Improving St. Paul 's parks and recreation system is primarily a function of rehabilitation and maintenance rather than acquisition and development of new facilities. Currently, the city owns 3,382 acres of parks, playgrounds and public open space or approximately ten acres of parkland per 1 ,000 population. While this acreage is substantial , many facilities and parklands are in need of rehabilitation. For example, most of St. Paul 's 51 recreation centers are energy inefficient and inaccessible to the handicapped. Other neighborhood park facilities have additional physical deficiencies that impede usability and increase operating costs. Some heavily-used citywide and regional parks require extensive renovation in order to improve serviceability. � Although most park facilities are well-spaced throughout the city, some neighborhoods are served less adequately than others. Seven areas are unserved by either a neighborhood recreation center or a park within a one- half mile radius. On a citywide basis, there are additional needs for athletic fields and a continuous network of hiking/biking trails. 8. SHADE TREE CARE AND MAINTENANCE St. Paul was especially hard-hit by the dam�qinq� effects of the Dutch elm disease. In 1977, the disease infected over one-third of the city's 130,000 elms. Because trees are a valuable community resource that buffer noise and add shade and beauty to city neighborhoods, an extensive shade tree disease control program was initiated in 1976. By pooling CDBG with other sources of funds, the city has invested over $28 million in tree removal and replacement. Although capital requirements are expected to decrease in the upcoming years, there is an ongoing need for a shade tree care and maintenance program. 9. LIBRARIES In 1979, the Citizens' Task Force for the Library, an appointed citizens advisory committee, was charged with the responsibility of preparing a 5-year recommended program of growth and change for the St.Paul Public Library. Most of the Task Force recommendations dealt with the role of the library and services provided. However, in its 1981 Report to the Mayor and City Council , the Task Force emphasized the need to conduct a detailed analysis of the structural condition and feasibility of repair of community library buildings. The Task Force Report estimated that 9 of the city's 10 community libraries will require extensive repair and renovation in the near future, particularly since three branches were built in 1917 and two in 1930. The Task Force suggested that proposed improvements should be assessed for cost effectiveness before significant capital funds are expended. 10. CONSOLIDATION AND ACCESSIBILITY OF SOCIAL SERVICES Some areas of St. Paul have multi-service centers that consolidate human services in a� accessible location, thus enabling neighborhood residents to more readily obtain needed services. This coordinated approach to human service delivery is not appropriate to all neighborhoods. Adopted city policy dictates that multi-service centers be provided only in areas with high levels of multi-faceted social needs. Recommended improvements, � , �/�Ll�� -33- contingent upon budgetary considerations, include: (1 ) replacement of existing centers whose physical deficiencies prevent effective program operation; and (2) construction of new facilities or development of outreach programs in presently unserved areas with an identified high degree of multi-faceted social problems. , � -34- � D. ECONOMIC NEEDS A diversified economy has historically been one of St. Paul 's greatest strengths. As described in Section I.D. , the city's employment base is dominated by the government, service and high technology industrial sectors; all of which are somewhat im�une to the cyclical nature of the national economy. However, recent evidence suggests that St. Paul is growing increasingly vulnerable to downturns in the national economy. The consequences of prolonged inflation, unemployment, and sluggish growth in personal income and consumer spending is shared by city residents, Minnesotans and citizens nationwide. But Minnesota's , economy is additionally afflicted by the necessity of importing its energy resources, which adds to already high fuel costs. In response to these economic realities, the city has designed its economic development programs to cope with the following needs: l . EMPLOYMENT � , Although St. Pa�l 's unemployment rate has remained below national averages since the early 1970s, it has recently followed the upward trend of the national unemployment rate. In addition, unemployment is heavily concentrated in the city's black, Hispanic, and Indochinese populations. In many instances, the unemployed need both education and jobs. 2. LABOR FORCE The same "baby boom" generation that swelled school enrollments in the 1960s and 1970s is now turning to the job market in increasing� numbers. The inability of the job market to readily meet the employment demands of a growing yvung labor force may drive up unemployment in the future. The ]ocal economy needs to expand and contract as the baby boom generation seeks and finds employment. 3. LAND AVAILABILITY . Because St. Paul is basically a "built" city, the supply of developable commercial/industrial �and is limited. Of those acres which are usable, many �are unattractive to developers due to high purchasing or site preparation costs, or small parcel sizes. Therefore, �any businesses seeking to locate or expand often turn to less expensive and roomier sites outside the city. St. Paul needs to help existing firms to locate potential expansion space and facilitate competitively-priced redevelopment projects. 4. COST OF MONEY Another nroblem for new and/or expanding businesses is the availability of long-term financing. Such loans are both scarce and �rohibitively expensive. These factors have stifled many development and expansion plans, esnecially for smaller firms. Small business needs technical and financial assistance for start-up or expansion, and such assistance necessitates public sector participation. -35- 5. PUBLIC SERVICES Recent national surveys have shown that the condition of a city's physical plant has a tremendous impact on business locational decisions. If the streets, sewers, and utilities cannot be relied upon to service the needs of business and industry, firms will locate elsewhere. In the past, St. Paul has maintained a reliable service delivery system, but the deteriorating condition of many streets and sewers (see Section II.C. ) and increasing costs for public construction may cause future service delivery problems. The city needs to demonstrate a strong public commitment to repair and replace vital infrastructure. 6. RETAIL SALES Since 1963, the city's share of regional retail sales has declined from one-fifth of total sales to one-sixth. In order to recapture a greater percentage of the Twin Cities consumer market, local businesses need to overcome the apparent advantages of suburban shopping malls, i .e. , a wide variety of stores and free, readiiy available parkinq. Local stores need to develop competitive marketinq strategies that build on the assets of downtown and various neighborhood comnerc�al districts. The city can support these efforts by offering technical and financial assistance. . 7. FAMILY INCOME The purchasing power of the St. Paul consumer has dropped in the last decade relative to the metropolitan area. Between 1969 and 1981 , the city's median family income dropped from about 90% to 84� of the SMSA's median family income. This has resulted in a loss of purchasing power and partially explains the decrease in retail sales. -36- III. COMPREHENSIVE STRATEGY A. GENERAL DEVELOPMENT STRATEGY St. Paul 's approach to community devElopmert �s based on a joint corrmitment from elected offic�als,city staff, and iieighborhood and business groups to share in the responsibility of maintaining and improving the quality of the city. This commitment has led ta the development of coordinated planning and cuaita� budget�ng processes that involve extensive and ongoing citizen participation. TCese decision-making processes are instrumental in determining city policies, establishing programs and appropriating capital funds. In order to ensure that planning and budceting decisior.s are mutually supportive, the city has developed two n;ajcr policy documents--the �t. Paul Com,p,rehensive Plan and the Capital Flllccation Policy. The Comprehensive Plan identifies the city's key objectives far the 1980s . The Capital Allocation Policy works to Tnsure that capital resources are allocated to those activities deemed essential to the long-term health and vitality of St. Paul . Both documents support the objectives of the Comnunity Development Block Grant Program and thereby incorporate priorities for the use of block grant funds into the city's policies for comnunity development and capital resource allocation. The following sections will discuss: (1) St. Paul 's key objectives, as established in the Comprehensive Plan; (2) the city's capital improvement budgeting process and priorities for use of block grant funds, as defined in the Capital Allocation Policy; and (3) the city's Neighborhood Strategy Area Program and selection process. 1. THE ST. PAUL COMPREHENSIVE PLAN: OBJECTIVES FOR THE 1980S The Comprehensive Plan is St. Paul 's efficial planning document. It provides a vision of the city's future potential while guiding its response to current issues and opportunities. As described in Section II of this 3-Year Plan, St. Paul is faced with many co�nunity develo�nent needs that surpass the city's limited supply of resources. �carcities in capital , land and energy will strain St. Paul 's ability to accomnodate competing demands. Because St. Paul ma�y not have the resources needed to accomplish all of its objectives, attention must be directed to those activities of critical importance. Therefore, the Comprehensive Plan focuses on four objectives essential to the future well-being of the city. These key objectives are: INFRASTRUCTURE To maintain city investments, particularly sewer and water lines, streets, bridges, public buildings, and existing parks, through repair and ���lacement as needed. JOBS To maintain existing jobs in St. Paul while seeking to expand employment opportunities. , , -37- � � � � hOUSING To maintain and upgrade the city's existing sound housing stock while seeking to improve deficient housing and generating construction of new, affordable housing choices in character with the neighborhoods surrounding them. ENERGY To achieve greater energy efficiency by maintaining and retrofitting existing structurES while encouraging energy conservation and innovation. The Comprehensive Plan expands these four objectives into issue � or area-specific policies and recoR�ndations, many of vrhich pertain directly to community. development activities. Plan policies were developed by a long and thorough planning process that involved extensive citizen participation. The Comprehensive Plan covers five broad areas (Land Use, Nousing, Public Systems, Economic Development, and Implementation) and includes 17 District P1ans that were developed by the neighborhood District Councils with assistance from the St. Paul Planning Division. A11 Plan elements and subsequent revisions have ' undergone a public review process prior to formal adoption by the St. Paul City Council . 2. THE UNIFIED CAPITAL IMPROVEMENT BUDGETING PROCESS The Unified Capital Irrprovement Program and Budgeting Process (UCIPBP) is St. Paul 's method for planning, programning, and budgeting all capital improverrents. The process is unified because all funding sources for c�pital improvements projects, including the city's community development block grant, are allocated at one time. The UCIPBP is complex, but it guarantees input from a variety of perspectives. The Capital Improvement Budget (CIB) Committee and its three task forces, all comorised of citizen represe�tatives, are key to recommending which nrojects should receive funding. Qther participants include District Councils, the Planning Commission, city departments, the Mayor and the City Council . Proposals for capital funding are received and evaluated by the CIB . CoFnmittee Task Forces. They receive testimony on the merits of each proposal from at least three sources: (1 ) the neighborhood organization of the potentially affected area; (2) the city operating department that would be responsible for implementing the proposal; and (3) the proposing group or individual . In addition, the Planning Comnission reviews proposals for conformance with the Comprehensive Plan and Capital Allocation Policy. The Commission completes its review prior to the completion of the Task Force reviews. Then the CIB Committee considers both sets of recammendation� and submits a recommended budget to the Mayor and City Council . The Mayor uses the Comnittee`s findings to prepare the proposed capital budget which is forwarded to Council for adopticn. The UCIPBP takes about sevEn months to complete, beginning in February with the submission of preliminary propasals ard ending in Septemt�er with City Council adoption of the biennial Capital Improvement Budget (CIB & Program) .During the Fall of each year, the UCIPBP is evaluated by an Ad Hoc Citizens Task Force, along with the various decisionmakina bodies involved in the process . -38- 3. THE CAPITAL ALLOCATIOPJ POLICY 19E2-19E6 The Capital Allocation Policy was specifically designed to guide the Unified Capital Improvement Budgeting process. It sets the general direction for capital expenditures over a multi-year period. The policies are used to allocate capital resources according to city goals and objectives, and to determine the relative priority of proposed capital projects. The Policy, as well as the entire capital budgeting process, is reviewed and refined during the Fall evaluation process menti�ned nreviousl��. (4) Goals and Principles Closely related to the objectives of the Comprehensive Plan are the four major goals of the Capital Allocation Policy. These goals form the basis fbr St. Paul 's capital irrprovement expenditures and community development activities: (1 ) To strengthen the city's neiqhborhoods in order to make them better places to live. (2) To strengthen the citv's economic base in order to provide jobs and services needed by residents of the city. (3) To consider ener use in all the cit 's activities and to increase energy e ficiency w enever possi e. (4) To ensure the structural inte�rity of the citv's physical facil�ties in order to maintain basic levels of service and prevent potential_ hea�th and safety hazards. Because capital funds are limited and community development needs are great, these goals are supplemented by four general principles that reflect the city's responsibilities and opportunities. These principles are: (1 ) Critical needs which are necessary to protect basic life, • health or public safety take precedence over all other capital improvements. (2 ) The city's primary responsibility is the provision of basic services. A steady cot�nitment of capital improvement funds is required to maintain the efficiency and effectiveness of these basic service systems. (3 ) When choices exist, the ability of a capital improvement to stimulate private investment and effect measurable neighborhood or economic improvement should be taken into consideration. (4 ) Funds should be made available to prevent deterioration and blight in sound areas of the city and to meet the need for improvements which benefit the city as a whole. � . -3y- (B) Policy Overview and Priorities for Use of Block Grant Funds The 1982-1986 Capital Allocation Policy is divided into four sections: - Strategy; - Implementation and Development; - Projects; and - Budget Policies Each policy section �rovides a different level of direction for the capital improvement budgeting process. The two sections which pertain most directly to the allocation of CDBG funds are discussed below. In combination, the four olic sections renresent St. Paul 's priorities for t e use of its oc qrant and ot er capita resources. (1) Strategy Policies (Figure 25 ) . The Strategy Policies set general direction for St. Paul 's community development activities within the framework of goals and principles. They establish the relative proportion of funds that should address each of four areas: citywide service system improvements, neighborhood- related improvements, economic development-related improvements, and support system improvements. In addition, the annual proportion of funds allocated to any one area of the city is monitored over time to avoid excessive geographic concentration of improvements and to assure that community development needs in all areas are addressed. Lastly, the policies identify priorities for basic service syste�s, economic development, neighborhood betterment, energy efficiency, and housing improvements. (2) Im lementation and Develo ment Policies (Figure 2� . These policies i enti y criteria which are important considerations in selecting ca�ital improvements. They are used by the CIB Committee Task Forces during their proposal review process. 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' on � n a >v °' � ? � »o-- a ..., Z 7v � �• �•�n ��� �vc � �,� �. $� N ? � � sa c ^ '< � 'n' ( o -�� mo o •'° o . � A �o � _ a � c - „ j � iin c� � � � < Mm3 p a < ° � - `° = a� '` ry -p � No3 � NSw � n;� � �, ��s c F < � �o ... o o � o � ° �° � .DV 'c ma� n `-; GO �� `•; '".wao� y � � N °' � � � o �"'° � X � � o � � a �� o� �.� A"�� � N a�� � < � ° �.� n ^ a � � � � � � � �• ^ � o � rNy �s °' a � � ao o °.mr� c� � ., (� : n � -'"v ° •� re a�.n �, a'' a '� " ,� a = ° � r � o �n � � � ? aw � � � W ., � � �o �'Sa f `� � yoc � � o g,� v �c .. �l � � � J a � �� N. � � ��o+ G � ` E N £ �. .^., � o �° a��ry '^ � ^'^ r� X �7' fD Hi� � ua `�� � aa� � � � T � � w � w � ,� m `° �.oc `� ar;" � � 3 � � � � � °-� � ?v < o` v E C� 7� C�: �n O E _ rD = ^, p` r, �� C F � X � � < ? a a 7 C''� N � z � = r, � � � E � � � ? S � `� R. i: � _ � - � .. � � . � , -4�- 2'78633 6. NEIGHBORHOOD REVITALIZATION STRATEGY The strategy consists of two major components: 1 . Concentrated revitalization activities in selected areas of the city (ITAs) ; and 2. pispersed revitalization activities that address low and moderate income persons or blighted areas, and neighborhoods that are in good condition. 1 . CONCENTRATED NEIGHBORHOOD REVITALIZATION (A) Overview of the Program St. Paul 's Identified Treatment �krea (ITA) Program is a concentrated neiahborhood revitalization program that corresponds to HUD's Neighborhood Strategy Area (NSA) Program. The ITA Program beqan in 1974 in response to St. Paul 's need for a flexible improvement program �that coordinated housinq rehabilitation with public improvements. The program is targeted to those areas demonstrating the greatest potential for revitalization. Generally, the city encourages the improvement of areas that are situated between a stable neighborhood and one that is deteriorating. ITAs are jointly undertaken by the city, the private sector and neighborhoods. They are designed to carry out their improvement plans in three to five years and usually cover 10-12 blocks. Since the program's inception in CD Year I , 22 areas, totalling 250 blocks , have been designated as ITAs and over $10 million allocated for revitalization activities therein. Currently, St. Paul has six ITAs: Arundel-Galtier, Cliff Street, Railroad Island, Rice Street-Lewis Park, Margaret-Sibley, and West Side (see Figure 27 ) . These areas were selected in Year V and may continue to participate in the program through Year IX. The following discussion of the ITA program will cover: (B) The ITA Selection Process (C) Long and Short-Term Program Objectives (D) ITA Programs and Public Improvements (E) Related Programs (F) Public Services (G) Role of Neighborhood Organizations (H) Relationship to Housing Assistance Plan (I) Implementation Schedule (B) The ITA Selection Process ITA selection is not an annual process. Proposals are solicited only as resources become available, i .e. , when publicly funded activities in a current ITA are completed. District Councils in each of St. Paul 's 17 citizen participation districts are responsible for submitting proposals for ITAs, although city staff provides technical assistance throughout the process. Proposals must include discussion of goals and objectives, proposed housing improvement activities , anticipated neighborhood commitment and involvement, and implementation plans. -44- � ,�::: � � � ,�: ..��_ `�, � � ^ -_ _ . _�; r� � �__� _.��.. _CU-� i�y`� N 4 '^� � � �!- �.j•; �f•- �,,`: � N _M� aaa ... � � � �S � ��';.,� �,� u ; 1 i u��i��ii�, c+ 1�l ' b � i i.l i ia i�� '� .i � � i p''',ill 1 .."I ' � � ���� ~ '�'ii �� ��� � � ��� �� � ��, � � r � i � ; � ��� , ; ����`�� � , 'i!,�, � it ';� �� .�� �-'�-�_ � � ! , ' { `+ 0 ; �no� =� �. �� � � � �., � - � �;.,, � , s� n r- _ r� � '� -- �J ..';; .; .r_ !;�. a �� � ����� _ �` � � �_ � � � �- �,�(� . _ . � -- - � a�� �c -'� �'i;J� - -- /�' c-r �' w _ ' - -� (: a II ' ^ t� { ' ,t�r: �Jt f �_ S � i N � �1 � . �n � � �� _ ' `�''� , �� ��°'� s , �iJ "` � �- ;�J � I ,� .�i., + � i� � f �I � .� � � ��:��L =�� � a �,__ .�.. .,� _ , ['�r� �)[_��_)�'' ��� .:1� . �_ t� .._�- __ ��C�)�:JC�[ '.����� ��_�� --, . ,_ ., L1���C] ''� ���'`'�� >>° � � �..� .'.� ,6, 0���� +i .4j r �� �� �° _ �°� �C�'��''�' . ! � �1L�.��� �.A•• . � � ,PO�J � ' / r ' � A� �� Al.�.w�� ,1y. /� i A_ .'°` r� ` . ��� �h _, , ,✓ o_ � ' �e a�� f' ',, �ay ;,�:�.;;:=n- . �V ii,.y � ....1� II, �' y '� A P 4 �i. .�� � '�� `I� u���li� � � : i; \ �'� i -Y ��, il �r Y '�'. �� �iil1 i� _ � �i I d _ �Q� . F�I.�; � - *" i�i; a � _ '-�, :; � � �� $ I '_ � � : .� ,M a�. ;� I.�:L�'j]11T't��ti, ' b I .� : �_ _ _::�. �-�I('�� h - ' �� �` _(� 'i'' ... ' � �I T- b �' 1 � f��l � } a _j` ji � � �� �� i� �� . � ,� ,..�� , , � 't _ -_ ' ' -45- ��8633 The proposals are evaluated according to specified criteria by the St. Paul Planning Corrmission, and the Capital Improvement Budget Committee and its Residential and Economic Development Task Force. The criteria (see Appendix A for complete text of review criteria, as excerpted from Council File No. 271322, adopted June 27, 1978 and subject to amendment) deal with: - Housing condition - Housing needs and goals - Income level - Location and boundaries - Time frame - Resident participation - Program feasibility and coordination - Conformance with city plans - Environmental assessment - Displacement Recor�nendations are then made to the Mayor and City Council , and the Council makes the final designation decisions. (C) Lona and Short-Term Proqram Objectives � (1 ) Long Term Objectives _ (a) Lon� Term Objectives. The major objective of the ITA Program is to proviae incent es to area residents , particularly those who are low and moderate income, to improve their property and thereby stop deterioration of the area. The three-to-five year objectives of the program are: - To stabilize housing conditions in the targe�ed a�eas. - To foster citizen involvement and responsibility for the future of their neighborhood. (b) Short Term Objectives. The short term (one year) objective • o t e IT rogram is to use the annual CDBG allocation as effectively as possible in each of the targeted areas. ITA funds are split between five basic programs: Acquisition, Exterior Improvement Grants, Energy Rebate Proaram, Special Proarams, and Publicity Programs. (These proarams are discussed in the following section. ) City staff works with each ITA to determine the mix of programs that best meets its unique needs. (D) ITA Proc�rams and Public Improvements- The ITA Program coordinates home improvements and public facilities through the following program activities: (1) ITA Ac uisition This program assists property owners who have been enie re a iTitation assistance because their properties are substandard and infeasible to rehabilitate. In addition, property owners must be ineligible for the Selective Clearance Program. The city works with the ITA staff and residents to determine which homes are eligible for acquisition. Reuse of the property is identified prior to acquisition. r � -46- (2) ITA Exterior Improvement Grants. ITA owner occupants, regardless of income, can qualifv for grants up to $1 ,500 if they aQree to remove all health and safety hazards from their properties . The amount of the grant cannot exceed one-fourth of the total cost of all improvements . Repayment is required only if proqerty is transferred within six years. The city' s short-term objective is to improve about 67-70 households each year. (3) Energy Rebate Program. This program has recently been approved and is not yet underway. Its purpose is to provide incentives to ITA residents to improve the energy efficiency of their property. Participation in the program requires an energy audit by an approved auditor or city staffperso�. Eliqible improvements must have a payback period of ten years or less . Both rental and owner occupants may participate in this program; however, the guidelines vary respectively. Funding for the program comes from the Exterior Improvement Grant appropriation rather than from a separate pool of monies . (4) Special Programs. This program funds improvements that are not covered by other ITA activities but that contribute to the overall objectives of the ITA program. Some of the activities occur in all ITAs, such as lock rebates and clean-up days, while others are geared to an individual ITA. City staff works with each ITA to identif,y projects that are ineligible for ITA funding but are related to rehabilitation activities and will have a positive effect on the neighborhood. (5) Publicity Program. This program helps improve both ITA residents and other citizens ' awareness of available housing proqrams. It was recently expanded to include both ITA and non-ITA areas. However, it still emphasizes outreach to low and moderate income persons. (6) Selective Clearance. This is a voluntary citywide program that provides relocation assistance to eligible owner occupants for the removal of substandard structures. Eligible structures must be beyond rehabilitation due to age, deterioration, lack of maintenance • or poor construction. Reuse of property is identified prior to approval for selective clearance. ITAs are given first priority for use of selective clearance funds. (7) Citywide Rehabilitation Loans and Deferred Payment Loans. Low interest loans a�e provided to property owners who meet eligibility requirements. ITA residents receive oriority for these loans. See Section III .C. for a complete discussion of this program. (8) Code Enforcement. The ITA Program emphasizes the use of voluntary code inspections to assist homeowners in deciding necessary home improvements for their properties. As required by St. Paul 's Certificate of Occupancy Program, multi-unit buildings are inspected for housing code compliance every third year. r . ���� -47- (t) Related Pro,4rams In addition to the previously mentioned programs, the following progra►ns are used whenever possible to strengthen the ITA program. They are also used on a citywide basis. (1 ) Section 8 Moderate Rehabilitation Subsidy Program. This program subsidizes moderate rehabilitation in multi-unit rental buildings, �.g. , repair and replacement of inechanical systems, insulation, and roofs. Owners sign a 15-year Housinq Assistance Plan with the Public Housing Agency agreeing to maintain the rental property and to fill future vacancies through referrals from the Public Housing Agency. (2) Multi-Unit Low/Moderate Income Housin Assistance Fund. This program coordinate� Section 8 substantial reha ilitation, CDBG and state funds in three areas of the city: (a) Lowertown; (b) Summit-University; and (c) Thomas-Dale. The Thomas-Dale project is within the Arundel- Galtier ITA. � (3) Energy UDAG Program. This program provides financial assistance for rehabilitation and energy improvements to single family and multi- family dwellings. . It is funded by a combination of UDAG, and revenue bond and private monies . See Section III .C. for a complete discussion of this program. (4) New Housing a:nd Blighted Land Development Project. This projec� uses tax increment bond proceeds and captured tax increments to provide housing on 18 identified city sites. See Section III .0 for a description of the project. (5) Residential Street Paving and Liqhting. This program uses Capital Improvement Bond and CDBG monies to pave selected residential streets . Priority is given to proposals that are located in ITAs, coordinated with other public improvements, or adjacent to a previous paving project (see Section III .D. ). (6) Minnea olis/St. Paul Famil Housin Proqram. This program helps low and moderate income fami ies to purchase new or substantially rehabilitated homes by providing alternative financing to families who cannot afford a conventional home mortgage loaR (see Section III .C. ) . (7) Other Capital Improvements. St. Paul 's Unified Capital Improvement Program and Budgeting Process generally gives additional considerations to proposals within ITA boundaries. These proposals� are often initiated by the ITA residents and their District Council . They can include the upgrading of parks , libraries, and other community facilities . (F) Public Services Since C,D Year IV, no Comnunity Development Block Grant funds have been used to provide public services . However, ITA staffpers�ns are paid from CDBG monies and they are occasionally involved in service coordination. , � -48- (G) Role of Neighborhood Organizations Neighborhood organizations play a key role in St. Paul 's ITA Program. Each ITA has a general committee composed of residents that decides which programs should be emphasized in their area. In addition, the District Council is responsible for: (1 ) acting on requests of the ITA committee, when appropriate; (2) hiring an ITA staffperson; and (3) main- taining a sense of perspective between the ITA and the total district. (H) Relationship to Housinq Assistance Plan (HAP) The purpose of the HAP is to help meet the housing needs of low and moderate income persons. The ITA guidelines specify that the majority of persons in the proposed ITA must be low and moderate income, and that the program must emphasize rehabilitation and maintenance of existing housing. Therefore, the ITA program is closely associated with HAP objectives and the two are mutually supportive. (I) Implementation Schedule The following three year implementation schedule covers funds appropriated for 1982/1983 and tentatively scheduled for 1984. 1982 1983 1984 CD Year VIII CD Year IX CD Year X Amount Amount Amount Pro�ram (in 1 ,OOOs) Source (in 1 ,OOOs) Source (in 1 ,OOOs) Source ITA Acquisition $ 200 CDBG $ 100 CDBG $ 200 CD6G ITA Exterior 210 CDBG 110 CDBG 210 CDBG Improvement Grants/Energ�� Re ba te ITA Special 12 CDBG 50 CDBG 50 CDBG Programs Pub7icity 50 CDBG 50 CDBG 50 CD�G Selective ClearancP -- -- --- Multi-Unit Housing 1 ,000 CDBG 1 ,200 CDBG 1 ,200 CDBG Assistance Fund Owner-Occupied 825 CDBG 825 CDBG 825 CDBG Rehab Loans Flexible 1 ,Z50 CDBG 1 ,250 CDBG 1 ,250 CDBG Payment Loar.s � , _ �"78�633 -49- 2. OTHER NEIGHBORHOOD EFFORTS Not all community development activities are carried out in neighborhood strategy areas. Some neighborhoods display only one or two characteristics of blight and do not require concentrated revitalization activities. Therefore, St. Paul 's strategy includes assistance to lower income households in scattered areas of the city. This approach is reflected in St. Paul 's 1977 Residential Improvement Strategy. It divides the city into five geographic areas of "need" based on income and housing condition data (see Figure Zg) . Priority areas for public investment are classified as: (a) Improvement I and II , and are low and moderate income; and (b) Improvement III , regardless of income. The map on page 9 illustrates the city's priority areas for neighborhood improvements. Figure 28 Residential Imp�rovement Strategy Characteristics and Objectives % of Structures Needing % of Structures Major Repair or Needinq P1inor Beyond Repair Repairs Objectives Conservation I 4 or less 4 or less Surveillance Conservation II 4 or less 5 to 19 Intensive Maintenance Improvement I 5 to 19 20 to 81 Rehabilitation Improvement II 20 to 39 80 or less Rehabilitation and Neighborhood Improvement Improvement III 40 or more 80 or less Major Neighborhood Improvement The Canital Allocation Policy guides the distribution of capital improvement funds to areas of need. It emphasizes: (a) allocating resources to those areas with the greatest potential for stimulating private investment; and (b) allocating resources citywide to prevent residential deterioration and maintain stability. The following policy illustrates the city's approach to neighborhood betterment. Figure 29 Balanced Neighborhood Betterment % of Total Recommended % of Area Residential Blocks Service/Subsidy Capital Low/Moderate Income Areas 30% 60-75% which are Improvement I or II ; AIl Improvement III Areas All Conservation I and II Areas; 70% 'L5-40% Improvement I and II Areas which are not Low/Moderate Income -50- C. �OMMUNITYWIDE HOUSING STRATEGY The Housinq Strategy is desiqned to improve housing conditions throughout St. Paul by: - Increasino the supply of housing for owners and renters; - Assuring an affordable supply of housing for all persons of all income levels, particularly for low income households; - Encouraging maintenance of existinq housing; and - Assuring reasonable access to decent, desirable housinq for all St. Paul residents. The city currently administers a number of federal , state, or locally-funded programs desiqned to accomnlish the above objectives . Those programs that assist low � and moderate income households are summarized in Fiqure and described in the following sections on housinq maintenance and housing onportunity. 1 . HOUSING MAINTENANCE Maintaining the city's existing supply of housing is a major recommendation of St. Paul 's Housing Policv Plan. Given the low housing vacancy rates and the high cost of new construction, it is imperative that St. Paul preserve . its existina t�ousing stock through maintenance and rehabilitation. (A) Housina Maintenance Proqrams The following proqrams are specifically designed to encourage housinq maintenance: (1 ) Identified Treatment Area ProQram (ITA) As previously discussed in Section III .B, the ITA proaram is a concentrated neighborhood improvement proqram that cQordinates housing rehabilitation and public imnrovements in selected areas of the city. Two key tools used to encouraae resident participation in the program are Exterior Improvement Grants and the Energy Rebate Program. ITA owner occunants re�ardless of income, can aualify for exterior improvement grants � of up to $1 ,500 if they aqree to remove all health and safety hazards from their properties . The amount of the grant cannot exceed one- fourth of the total cost of all improvements. The qrants are repayable only if the property is sold within six years. Since CD Year V, this proqram has funded improvements to 196 residential units in ITAs. The Energy Rebate Program provides incentives to ITA residents to make enerqv efficiency improvements to their properties . Followin4 an eneray audit by an approved auditor or city staffperson, participants are reimbursed for makin� eligible improvements whose payback periods are ten years or less. Since this is a new program, there is no track record to date. (2) Citywide Rehabilitation Loans This pro4ram offers low interest loans to home owners for making improvements such as rewirin� or addino insulation. Owners of sinqle family dwellings ma,y borrow up to �a15,000 for a maximum term of -51- J r. ' � � � � � Q1 � � W N �� � �. � m . . . . . . . . . . � � � NNN rzr3c+ � 3 m � �c� p3r3c� � �-+ a' � lD iv c+ A+ fD O O SL � C � (D � LL -�•lD 2 O 2�'fD � -I � n �� . � f a n. � n � ru ��,� �+ s -na �,�+ � � n n J v� = o n � � � vQi z � � � o �-r -� � n�� o b� v-� sv cr 3 �. cn � � � ;n f c+ m •n Z � vo n c+ c� O+ O 'v w � � �G -�.r'� -�. cn 3 = �•N G�X � � oo n c� .a �•o c a c -� �r � c �o �+ n c+ o o n N -s rr � O C G � -� fD tn O fD C 2� C �'� fD � a � fD • Q+ (D � II � II II �• (p J� < J•ca � O �• �c+ r Ai fD � J. W ci �n o+ 3 cu � -s Az� n. c c+ n Q+ �-+o � c+ � � <-r C N 3 C'7 �• C7 Q S �:� Oi �V � VI ,{��-t� SL J J.pi r-1(D N O O -S �• p c+ -+O '�1 O � �' J.r • J.n � fD O ct � �' �� 'S � u � �• m -s � va • a � o 0o v� x � cu � �+ m o, � � o w n+ � � � •a f � � • �• -s � � � c �. � cn �r «-� o ru � � °�' � � � � o ° c�+ oo � vDin � r ma � mo •.�n �° � fD X ct c+ f� � a � c+ N a O.O � O � O+ `< O � C r-+ SL �G fD • N � �• p� .�•(D CL N � fD � < � (D � • Z ".•.] cf' N � � • fD � Uf fD �(� 2 � O S -'• I tL N c+� I O � (�D C < /� fD � N fi f�D f�D -�• � � � C7 � � � a • New Development � c-r c-+cn -a x x >c � Owner Occupied � Do J � C � � � � x New Development �. �•a � Rental �* O N � 00 _ � � Maintain Existing � m o x xx x x xx x �• � � Owner Occupied � -S A � � � �, X x x ,� Maintain Existing = Rental � � � � c+ x x x x x x x x x x X x SS1 St LOW� �. Moderate Income � � �,�, c o z � � fi c c� -z � � � �� N J N J. � � � CJl O �l W �P N ? V lC l0 c+ Q � -� o C w o v w � o rn cn �u -< z � n � Z7 N w -v � es+ v� � n o, � -� v J J .J N �+ c+ � ¢ � � � �- o � N• < N O --' W O 01 N U'i C1�00 � fl-O � '"'' O • O O l0 O O W CJ� O O N � (n C � �--+ O O O OJ O O W O O O Cn ''.� � 1 c+ J c") c")C� 3 3 C7 --I 3 � � c� C � c� � c� c� c/� lU 0 0� S�. o �--� 2 p -S � � s O � 2 d C7 0 00 GO �0�0 �l N 00 '�"I 07 �• �0 D TI W T T1 00 O� C N � �c� n� c� o � c� � c� c� n c� v n c� � � -- � � �� � � a cu . J J N � N C O Z C'7 � � � � W � �� � � � � � N V O O O V t0 � � (.J � � � � v� m m m � o � 3 W v Es� N .-- y 3 �--� L j � � J J J (V � S O Z x . . (D u u V � • � N d W N N N (.71 U1 00 � Q O C p� -� N C � ITl -' O • O O O cfl c7� CJ� O O N v ' � O � O O O O O O O O O Cn O � � W c� C�f� 3 3 � ,3= � 3 3 c"� C') cn v vox = o o = xo 0 0 W oc ao -n � oo � �o � �w vo c c� c�� v n � n c� v n� � � m � N � C O Z C7 J� W lD � � -y C O �, O J � O c'F' � .-c7 � cn �p m m � o � 3 pp � Eii t/� �a 3 x J J o, c+ � m � � .� ..�. � Z/� N • C N 1�: 00 N C.1 O C 0 � p . O (J7 N � N C � �T1 lfl p O O tn O �--� 1 c-* � � C") (") C") (") (7 (") (n � � 0 � � � O 00 W 00 �0 0� �0 C � � � � � � � (D -52- 15 years. Owners of 2-6 unit structures may borrow up to $7,500 per unit for an overall maximum of $37,500. Interest rates vary from one to ei�ht percent, depending on the applicant's adjusted gross income which cannot exceed $16,000 annually. This program is funded through the Commianity Development Block Grant and is coordinated with a similar program offered by the Minnesota Housing Finance Agency (P�HFA) . Since 197'�, the Citvwide Rehabilitation Loan Program has provided loans to 360 dwellinq units , and the P1HFA proaram has assisted 1 ,159 units. (3) Citywide Rehabilitation Flexible Pavment Loans This proqram was formerly a arant program, but it has been shifted to a lo�n �avment basis due to declinina financial resources. The �rogram is directed to low income homeowners with an annual gross income of �6,000 or less. Participants can receive loans o� up to $6,000 to meet health, safety, and energy-efficiency standards. The loans are renaid when the property is transferred. Dependin4 on the borrower's income, a small monthly payment ma,y also be required. , This proaram is coordinated with a similar MHFA grant nro�ram. Over the oast three years, the city has provided 650 grants or loans, and P1HFA has assisted 414 units . {4) Enerq,y UDAG Program Seginning in Fall/l�linter 1982, this proaram Hiill provide low cost financinq for energy improvements and some housing code improvements to both sinale and multi-family dwellinQS. It is funded by a combination of UDAG and tax exempt bond proceeds, and the UDAG portion of the loan pool will be administered on a revolving basis. The single family component (i .e. , 4 units or less) will offer below market interest rate loans for weatherization of owner-occupied � dwellings. Low income families who cannot afford the loan payment schedule may c�ualify for home improvement grants or deferred payment energy loans. The multi-family component will serve both owners and tenants of rental properties in need of code and energy conservation improvements . The total loan pool of $11 million will assist about 2,36� homeoHmers and 1 ,580 rental units . (5) Multi-Unit Low/Moderate Income Housing Assistance Fund The cit,y is workinq with state and federal officials to set up a workable proqram for rehabilitating multi-unit structures. This program will coordinate Section 8 substantial rehabilitation, P1HFA resources , and CDB� monies to provide affordable rental units in Neighborhood Strateny Areas. -53- (6) Moderate Rehabilitation Loan Prooram The MHFA and St. Paul are developing a new rehabilitation program that will offer 15-year loans at 11% to rental property owners. Improvements funded by the loan proceeds must bring residential structures into compliance with state enerQy guidelines. In order to prevent displacement of current tenants, these loans can be augmented by subsidies from the federal Section 8 Moderate Rehabilitation Program. (B) Housing Code Enforcement Housing Code enforcement is central to St. Paul 's housing maintenance activities . It provides the city with an opportunity to inform homeowners of code deficiencies and acquaint them with rehabilitation assistance nroarams. Inshections of single-family and duplex dwellings for code compliance are conducted if complaints are registered. Multi-family dwellings (three or more units) are insaected every three years and receive Certificates of Occupancy if no code violations are found. Violations must be corrected before a Certificate can be issued and the units are legally rented. St. Paul is also the first P4innesota city to coordinate its code enforcement �rocedures with the provisions of a new state law that denies tax deductions to owners of substandard property. Upon denial of a Certificate �f �ccunancy, the offendina property owner is notified that rental of non- com�lyina units will jeopardize the tax deductability status of the substandard property. � (C) Historic Preservation The 1976 Heritage Preservation Ordinance provides for the designation of historic sites or districts. lJpon desiQnation, all buildin� permit applications for demolition, moving, new construction or exterior alterations to historic properties are reviewed, qranted, or denied by an appointed citizen commission. Decisions are made in accordance with design review guidelines -and can be appealed to the City Council . In addition to preservinq the inteqrity of desianated historic structures, this ordinance provides several incentives to owners to maintain and rehabilitate their property. (D) Neiohborhood Pride in Maintenance This oroaram provides a tool lendinq library for horr� repairs and also sponsors self-heln home re�air N�orksho�s. 2. HOUSINC �PPORTUNITIES Expanding housina opportunities for low and moderate income �ersons involves increasina the total sunnly of housino, increasin4 the supply of affordable or assisted housinq, and protecting housino choice for all citv residents. -54- (A) Increasin4 the Total Supply � Betv�een 1970 and 1980, over 3,000 housing units were added to the housino stock. Yet the city's continued low vacancy rates indicated an undersupply of housina. To meet the demand for housing, the city has taken the followin� actions: (1 ) Encouraqed private housing development by streamlining review and approval nrocesses and providing indirect assistance (site assembly, � public improvements, etc. ) . (2) Encouraoed the construction of a variety of housing types, such as rental and owner occupied; subsidized and market rate; multi-family, townhouse and sin4le family detached dwellings . (3) Is aresently completing a District Housinq planning proc�ss whereby the city's 17 citizen �articipation districts identify all potential housina develo�ment sites within their boundaries and rank them in nriority order. These plans also establish each district's fair • allocation of assisted housing units . Once adopted, the District � Housing Plan will nrovide the foundation for future housina programs. (4) Is currently revisina the Zonin� Ordinance to: (a) provide quidelines for limited conversion of sin�le-family houses into duqlexes; (b) make Planned Unit Develo�ment zoninq more flexible; and (c) assist in implementing the District Housing Plans. (5) Is continuin4 develo�ment of Eneray Park, a 218 acre mixed use �roject combining business , light industry and housin�. Site plans include construction of 950 housinq units . (6) Is currently implementin� the New Housing and Blighted Lands Development Project. This project uses tax increment financina to assist the develo�ment of 18 different housing projects. Increased tax increments from completed improvements will be used for site preparation, public improvements , and financing assistance. (B) Aftordable Housinq (1 ) PO1 1 C,V uL?�dn�2 �oth the Metronolitan Council and St. Paul have develoned policies to meet the local low income housing need. The Metropolitan Council established the Subsidized Housing Allocation Plan, which divides the region 's Federal housing assistance dollars amona the metropolitan communities. The Plan is based on the premise that each community should provide an appropriate share of the region 's low and moderate income housing, and that concentrations of low income housinq should be avoided. St. Paul ' s Housinc� Assistance Plan (HAP) and its District Housing Plan process also emphasize the decentralization of low income housing. In addition, the HAP stresses a balanced allocation, whereby Section 8 resources are allocated according to a ratio of 20°o maximum assisted units and 80°,� market rate units. . , -55- (2) Low and Moderate Income Programs A major shift is occurring in St. Paul 's housing activities. In the past, the emphasis has been on assisting low and moderate income people to rehabilitate or purchase a home. Today, the city is beainning to tailor more housinq assistance proqrams to rental households, although assistance pro�rams for home owners are also recoqnized. (a) The recently completed Below PAarket Interest Rate (BMIR) Program provided home ownership opportunities to moderate-income families at an affordable interest rate. It also aided needed development on v acant lands and blighted areas. The Below Plarket Housing Rehabilitation (BN�iR) Program assisted existing owners and new aurchasers to rehabilitate older, �eteriorated homes. It also allowed for the conversion of non-residential structures. To fund these programs, St. Paul issued $97.9 million in revenue bonds. This provided financing for 1 ,760 homes . (b) The city is currently workinq with MHFA to develop a nrogram wherebv S�t. Paul can participate in MHFA bond sales. The city would use some of its CDBG funds to write down the bond interest rate so that loan interest rates will be affordable to low and moderate income households. (c) Minneapolis and St. Paul recently joined together with the McKniqht Foundation to form the Family Housing Fund. This innovative approach to delivering affordable housing uses foundation, labor and public resources to undertake major program initiatives in housing construction, substantial rehabilitation, and creative finance. The Fund was initiated with a $15 million commitment from the McKnight Foundation and is administered by a Board of Trustees composed of representatives from both cities. The Family Housin4 Fund has assisted both individual projects and major program efforts . The first program undertaken by the Family Ho�sing Fund involved the issuance of $120 million in tax exempt revenue bonds, with assistance also bein� made available in the form of $2.9 million � from IIDAG and $5.9 million from the Family Housing Fund. This program will �rovide financing for over 1 ,600 newl,y constructed, energy-efficient housina units. In St. Paul , 71 developments have been approved and 52 are under construction. The Family Housing Fund also provided $650,000 in assistance to three individual projects which resulted in over $4.7 million for construction of 105 units of subsidized rental and cooperatively-owned housing. (d) The New Housinq and Blighted Lands Develonment Project is a new program that uses tax increment financing to create 1 ,400 to 1 ,600 new housing units primarily for low and moderate income households. Half of the new units will be rental and half owner occupied. (e) Neiqhborhood Strate�v Areas. St. Paul has recently established Section 8 Neig or oo Strategy Areas, which focus on construction and rehabilitation of low income housing. The following three strategy areas were selected due to their substantial potential for revitalization: . . -56- Lowertown NSA. Lowertown is an underused warehouse district in downtown St. Paul which exhibits significant potential for mixed use development. The Lowertown NSA will include 95 Section 8 units, 30 of which are part of the Block 40 development. The other 65 will be used in the substantial rehabilitation of the Butwinick's Buildin4. Summit-University NSA. Two factors led to the establishment of the Summit-University NSA--the neighborhood's long-term deterioration, and recent conversions of rental housing to owner-occupied units . Although the area is now experiencing public and private investment, it is often at the expense of the rental housing supply. Therefore, the NSA nrogram will construct 24 rental units on three vacant HRA-owned sites . Thomas-Dale NSA. The site proposed for the Thomas-Dale NSA is within the Arundel-Galtier ITA; thus , it will contribute to the concentrated rehabilitation alread,y takino place. The city plans to convert a vacant industrial building into 30 housinq units. (C) Housinq Choice An effective housing strategy requires that all residents have access to decent housing in a good residential environment. The city has initiated activities in the followinq areas : (1 ) discrimination; (2) handicapped household needs; and (3) availability of information. (1 ) Discrimination. The Human Rights Ordinance is the principal implementing force in combatinq housing discrimination. This ordinance prohibits unequ�l treatment by reason of race, creed, religion, sex, color, national origin or ancestry, age or disability. To enforce the Ordinance, the city's Department of Human Rights has enforcement and affirmative action programs related to housinq. Sometimes discrimination takes the form of redlining in residential areas . To protect against redlininq, the city monitors the loan data provided by local lendinq institutions, as required under the 1977 Community Reinvestment Act. (2) Handica ed. St. Paul is beginning to address the need for barrier- ree housinq for handicapped persons. Accessibility modifications receive a high priority for inclusion in rehabilitation orojects financed with CDBG funds. St. Paul also processes accessibility loans and grants provided by the Minnesota Housing Finance Agency. This program aids low and moderate homeowners who want to eliminate architectural barriers and improve accessibility in their homes. Applicants may Qualify for grants of up to $10,000, low-interest loans of up to $15,000 or a combination thereof. The upper adjusted income limit for program eligibility is $16,000. In addition, some barrier-free units are orovided in pub9ic housing, and more are being added. , t , ( • f�`• v V� -57- (3) Information. One of the best ways to nrovide housing opportunity is to—Tet people know what their riahts are and what programs are available to assist them in meeting their housing needs. St. Paul Housinq Information Office (HIO) provides this service. In cooperation with the St. Paul Tenant's Union and Legal Assistance of Ramsey County, information about city programs is disseminated, comnlaints and requests for assistance are received and processed, and referrals are made. 3. DISPLACEMENT POLICY St. Paul has adopted a set of policy statements regarding displacement as part of its Comprehensive Plan. These policies state, in summary, that: - Subsidy resources (such as Section 8) should be used in conjunction with rehabilitation resources to prevent potential displacement and mitigate the adverse effects of disnlacement which occurs; - R•otential displacement is an important consideration when deciding whether or not to provide public assistance to a development project. The pace of housing activities should not outstrip the availability of satis- factory alternative housing; - The city's Housing Information Office will continue to assist those displaced by private action; - The Uniform Relocation Act will continue to guide the city's relocation assistance to those displaced by public action; and - Serious consideration will be given to finding ways to protect renter households and the rental housing supply if this becomes necessary. The city reQUires that all proposals for housing redevelopment or conversion that include public assistance must address the issue of displacement. Proposals must show how potential displacement will be handled if it does occur. _ -58- D. PUBLIC IMPROVEMENTS STRATEGY St. Paul 's public irnprovements strategy is based upon the objectives of the St. Paul Comprehensive Plan and Capital Allocation Policy. Both these documents have adopted the maintenance of public infrastructure as a key investment objective for the 1980s. Because St. Paul is experiencing a crunch between rising service costs and static or declining revenues, city policy emphasizes that maintenance of existing facilities must take precedence over service expansion. Adherence to this approach will ensure the structural integrity of public facilities, prevent potential health and safety hazards, and maintain quality service for city residents. 1 . PROGRAM FOR CAPITAL IMPROVEMENTS In recognition of these policy directives, St. Paul has recently developed a 5-year Program for Capital Improvements (PCI) . Designed and adopted as Part II of the Capital Allocation Policy, the PCI is used in conjunction with St. Paul 's Unified Capital Improvement Program and Budget Process (UCIPBP) . As previously described, this process determines the city's biennial capital budget and 3-year schedule of tentative commitments in accordance with the appropriation guidelines of the Capital Allocation Policy. Although the UCIPBP is an effective budgeting process, it does not provide a long range capital program based on a comprehensive assessment of need. The PCI begins to fill this information gap by proposing a five year schedule of improvements ' that addresses the city's critical capital needs in a systematic and coordinated manner. By programming capital expenditures well in advance of the current budget cycle, the PCI will improve project coordination and assure a closer link between long-range needs and current resource allocat�on decisions. At present, the PCI covers three functional areas of the city's service system: transportation, sewers, and parks. Capital improvements in these areas are programmed according to a classification scheme developed from Comprehensive Plan policy. Proposed projects are grouped into three basic categories of need and identified as to timing, estimated cost, funding source and financial impact on city resources. Generally, those projects listed in Years 1 and 2 are submitted as budget proposals in the normal budgeting process. Because the PCI is a long-range planning tool and not a fixed document, it is revised and adopted biennially to reflect changes in need, timing and availability of funds. In addition, the PCI will gradually be expanded to include other components of the city's service system, such as libraries and fire services. The classification scheme used to group transportation (i .e. , street, lighting, traffic engineering and bridges), sewer and park improvements according to categories of need is outlined below. Generally, the,se categories are listed in order of i�portance as determined by existing city policy statements, i .e. , projects in the first category, Maintain Quality Basic Services, are more important than those in the Service Expansion category. However, all projects included in the PCI are of value to the city. Therefore, the PCI does not recommend or assume that improvements listed in the first category take funding priority over those in the latter categories. Rather, this information is taken into consideration during the capital budgeting process and funds appropriated in theCa�ital Improvement Budget. , , , -59- ���� SUMMARY OF CLASSIFICATION SCHEPIE FOR PUBLIC IMPROVEMENTS INCLUDED IN ST. PAUL PROGRAM FOR CAPITAL IMPROVEMENTS 1982-1986 A. Maintain Quality Basic Services (A) This category includes projects that enable the city to continue to provide a consistent level of quality basic service. This level of service is defined in the appropriate chapter of the Comprehensive Plan and in the implementing department's stated goals and objectives. Within this primary category, three sub-categories have been identified. 1 . Prevent Hazardous Conditions. (A/1 ) . Hazardous situations that threaten life or safety should be alleviated or prevented . Most projects in this subcategory are required to prevent emergencies. 2. �stematically Repair/Replace Existing Service (A/2). This category includes needed improvements that do not threaten health and safety, but require attention because the facilities are worn out or overused and deferred maintenance could lead to emergency situations. 3. Bring Developed Area Up to Basic Service Level (A/3) . Some developed areas of the city are not presently served at the basic level . Pockets of lower service levels are generally identified in plan documents and should be brought up to the identified standard. B. Maintain Support System (B) Maintaining quality basic services requires an adequate support system of back-up facilities, such as administrative offices and facilities for communication, storage, training and education, and repair and maintenance. Needed improvements in this category should directly support the ability of city government to provide services efficiently and effectively. C. �and Services (C) Because of the limited availability of funds, improv ements in this category are generally of lesser importance than improvements that maintain existing infrastructure. However, this does not imply that infrastructure services will never be expanded. Judicious expansion of services can take advantage of those opportunities that improve St. Paul� quality of life. In some cases, expansion of services is advisable to solve serious problems, such as erosion. There are three subcategories within service expansion: 1 . Expand Existing Service in Planned Redevelopment Areas (C/1 ) . When the city knows of future growth in service demands, it should expand existing service levels so as not to interrupt service. This kind of expansion also improves the likelihood of successful redevelopment. Planned redevelopment areas are indicated in the Land Use Plan. , � -60- � � � ' 2. Expand Existin� Service to Development Area (C/2) _ St. Paul is essentially a rrature city but there are a fe�r areas where land is presently unde-veloped. 7hese areas are not yet served by full city infrastructure services. Since most of these services can be prov�ded throu�P� assessing �enefitting property owners, these improver;,L�ts �1dce less strain on the city's capital resources initia1ly, eut rna7ntenance costs will increase later. 3. Provide lJew Service (�/3) . Initial construction costs and subsequent maintenance costs dici�te that new services only be provided in special circumstanc�s. 2. RESIDENTIAL STREET PAVING PROGRAM Since the beginning of the Community Development Frogram, St. Paul has allocated a substantial portion of its block grant to residential street paving and lighting improvements. In 1977 , St. Pau1 initiated a citywide Residential Sireet Paving Program (RSPP) that specifically sought to improve • the quality of neighborhoods by replacing unpaved and deteriorated residentia? streets with permanent roadways. In CD Years U-VII , the RSPP received �4,358,000 in CDBG funds and $1 ,189,800 in local Capital Improvement Bond (CIB� funds. For CD Years VIII and IX, the city has allocated $1 .12 million in CIR and CD funds and proposed $2.91 million in CD Year X. St. Paul uses an extensive citizen participation process to select those streets identified for paving and related improvements. The process begins with the adoption of proaram guidelines that define the types of streets eliQible for improvement. Proposals for residential street paving are submitted by ci.tizens, District Councils and the Public Works Department. They are reviewed by a task force of the CIB Committee. Following a process similar to the UCIPBP, a final budget and program is adopted by the City Council (see Section III .A.2. , for description of UCIPBP) . 3. HANDICAPPED ACCESSIBILITY St. �Paul has demonstrated a long-term commitment to provide barrier-free public services and facilities. Beginning in 1975, the Mayor's Office appointed an Advisory Commission on Handicapped People to provide information and recommendations as to the needs and status of the handicapped population. This initial step resulted in the annual appropriation of funds for a Handicapped Accessibility and Fedestrian Ramp Program. During 1974-76, the monies were used to eliminate architectural barriers in the downtown since this was determined as the area of greatest need. By 1977, the program was expanded to outlying commercial areas. At an average cost of �698 per ramp, St. Paul has installed 571 ramps through the Pedestrian Ramp Program and 969 ramps in conjunction with misce7laneous public works projects . It is presently estimated that 271 street intersections in various commercial areas still require pedestrian ramps. The CD Year VIII-X Program includes $200,000 for these improvements. In addition, the Handicapped Accessibility to City Buildings Program is an approved activity for CD Years VIII-X. This program funds accessibility modifications to city-owned buildings - and provides assistance to make city services available to handicapped persons. , , . . , -61- 4. ENERGY RETROFIT Recognizing the need for energy saving improvements in city-owned buildings , St. Paul conducted an energy maxi-audit of all year-round heated buildings in 1980. The maxi-audit investigated the economic and engineering feasibility of energy saving improvements. Based on a detailed analysis, the audit recommended energy-related modifications, along with estimates of cost and payback. Using this data, the city has developed an energy retrofit program which will gradually retrofit city owned buildings over a 3-year period beginning in 1982. Recommended energy modifications were rank-ordered in terms of highest pay back. By investing in high return energy modifications , the city can control energy expenses in the future. Local Capital Improvement Bond funding for the three-year retrofit program is tentatively prograrruned at $2.5 million. 1 / [ � t -62- � E. • ECONOP4IC DEVELOPM�NT STRATEGY Economic development programs have long been a priority �n St. Paul . Although a small proportion of CDEG funds go for econcmic development, �h� city uses a variety of other revenue sources. HL'D, SBA and local programs have accounted for 203 loans and total investments of over $76 million since 1977 (see Figure �1 ). Dispersal of economic development assistance is Soverned by two portions of the Comprehensive Plan (Economic Development Strategy and Land �se) and the Capital Allocation Policy. The Econor�ic Development Strategy (EDS) is a . comprehensive statement of economic and fiscal needs , and a set of policies and guidelines. The EDS sets as goals: - Increase of non-residertial property tax hase; - Increase of jcbs; - h�aximization of entrepreneurship opportunities; and - Re-establishment of downtown as a regional center. , The Land Use Plan also addresses economic policy issues. It encourages mixed use clusters and strips, and emphasizes the complementary relationship between neighborhood commercial assistance and surrounding residential corrmunities. The most significant non-Comprehensive Plan document is the Capital Allocation Polic which seeks to strengthen the city's economic base in order to: �1 p ovide johs and services needed by city residents; a�id (2) expand the local tax base so that public services can be maintaine� without a substantial increase in taxes. In support of these goals, the Capital Alloration Policy recorr�mends the use of subsidy allocations to strengthen neighborhood corrnnercial areas. The Policy gives special consideration to capital projects that: (1 ) increase the nunber of jobs; (2) leverage committed private investment; and (3) complement neighborhood revitalization. In choosing between commercial projects, the Capital Allocation Policy favors those which concentrate improvements in areas of the city where there vrill be the greatest impact. The city operates a variety of programs which work toward meeting the above goals and objectives. For purposes of discussion, each program is included under one of the following three policy areas: - Attractin rivate develo ment and investment ,including direct loans to new businessss, oan underwriting, public improvements , site preparation, loan packaging, and business expertise; - Creating additional �obs.�including business expansion, job training, and affirmative action; and - Creating development opportunities for existing businesses , inc]uding business self-help graups, guaranteed loans, public improvements, and technical advice. 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"p N . � � I � "S � � � � N N n • �' � c.� O v O V O J J � a t/� � = C'� O� N O .a �C v � � � � i� , � L i � .� -64- tax abatement or public relations campaigns designed to attract national companies to the city. (A) Small Business Administration--7(a) Direct and 7(i) EOL Both the 7(a) Direct and 7(i ) EOL programs are geared toward providing expansion or improvement capital to businesses. The 7(a) Direct program provides low interest capital and long-term fixed asset financing to small businesses, especially those owned by women and minorities. The 7(i ) EOL program also provides low interest working capital and long- term fixed asset financing to small businesses. But the funds are targeted to minority or economically disadvantaged persons. t6� St. Paul Port Authority Activities The Port Authority has legal autt;ority to acquire and develop industrial sites throughout the city. In addition, they provide financial and technical support to downtown projects and strip commercial developments. According to a recent Port Authority-commissiQned study, it is responsible for adding more than $40 million of assessed value to the city's tax base and more than 1E,000 jobs since 1965. The Port Authority uses the industrial revenue bond as its principal financial tool . The Port Authority administers their bond program so as to: - Enhance St. Paul 's economy; - Attract and retail industrial jobs; - Initiate new development and not merely respond to private proposals; - Foster business expansion; and - Assist industrial and commercial facility reuse Since 1965, the average annual increase of revenue bonds and notes has been 37%, or 29% in constant dollars. In 1965, revenue bonds and notes payable were under $2 million; in 1980� payables totaled over �210 million. In addition to industrial revenue bonds, the Port Authority uses land development and leveraging tools. The Port Authority has been successful in packaging land, and leasing or selling the land to industrial developers. In addition, the Port Authority has successfully used site preparation and other inducements to leverage private commercial and industrial investments. (C) St. Paul Housing and Redevelopment .Authority Industrial Development Revenue Bonds Under provisions of Minnesota Statutes, the city through its Housing and Redevelopment Authority (HRA) may issue revenue bonds to . improve St. Paul 's housing and .economic conditions. These bonds are payable only from the revenues of the individual hausing or commercial projects. From 1978 to 1980,the HRA issued $19,410,000 in bonds and assisted 12 separate commercially-related projects. In connection with _ these bonds , the HRA receives a service fee which is reported as revenue in the HRA Tax Levy Fund. c . r � ,. ' -E5- � . {p} Tax Increment :Financing The city has used tax increment financing conservatively since 1975. A total of $13,675,000 in bonds have been issued for three projects : a downtown parking ramp; an enclosed downtown park; and a neighborhood housing project. The taxable development in process for the two downtown projects is far greater than anticipated. Since the downtown district began in 1975, over �200 million of investment has occurred. In 1980, two more tax increment projects have been approved: Energy Park (an industrial development area) ; and a citywide scattered site housing project. In � addition to tax increments, Energy Park will deploy UDAG, private investments, and other federal and state grant monies to create new industrial , commercial , and residential development. In its first phase, Energy Park anticipates 950 housing units and 150,000 square feet of commercial space. �E� Loan Packaging The Business Revitalization Division advises small businesses on a variety of topics including cash flow, marketina, one-stop business service, and loan packaging assistance service. City staff also work as ombudsmen by helpina businesspersons deal with financial institutions and various government aqencies , including the SBA and HUD. � F) Location Assistance The city offers another ombudsman service which helps prospective buyers, investors and developers find suitable locations and/or willing sellers . The project management staff works on behalf of inquiring investors to find suitable vacant land or buildings for relocation. The city maintains inventories of vacant land and vacant or potentially vacant office, retail and industrial space. Neither inventory proports to be comprehensive, but enough is known to respond to most inquiries. In addition, the city staff systematically reviews all vacant parcels and makes general policy recommendations on use/reuse by using adopted city polic,y as a guide. Finally, city staff requires that investors receiving public assistance must meet with locally elected District Councils and neighborhood representatives. Subsequently, these representatives work with investors to ensure that projects are compatible with neighborhoods. Although some differences are never fully resolved, neighborhood representation is formally included in publicly-assisted development projects. z i . . � -66� 2. CREATING ADDITIONAL JOBS The city has long stressed economic development programs that create new jobs for St. Paul residents. Since unemployment in St. Paul has traditionally been below the national averages, the city has attempted �to target employment programs to populations within St. Paul that have higher unemployment. (A) Energy Park The Energy Park development is a good example of the city's commitment to targeting job creation. Three hundred to six hundred jobs will be created through com�nercial , retail , hotel and conference center developments. In addition, many skilled and unskilled jobs will be available during the construction period. The city requires that a minimum of one-third of all jobs shall be entry-level positions. In addition, a minimum of one-fourth of all jobs shall be filled by persons identified as "hard-core unemployed" or "hard-to-employ". In meeting these objectives,an employee recruitment, training and placement program will be established. It will focus on recruiting, training and placing the hard-core unemployed and hard-to-employ. In addition, the Port Authority (the lead development agency) will establish an employers' cooperative to assure employees a formal role in marketing, training, placement and recruiting programs. This approach will increase the ability of individuals to become employed and stay employed. Additional skills training beyond core services will also be provided. Another part of this program is a special "set-aside" program for minority, female or handicapped-owned businesses and small businesses. (B) Linking of Economic Development with Manpower Programs St. Paul has a strong commitment to linking local manpower programs with economic development activities. This link provides eligible economically d�isadvantaged people with long-term employment opportunities. In addition, it provides employers with a source ot trained employees. • Recently, the city has begun a more intensive effort by requiring that all economic development activities coordinate with local CETA programs. Specific programs include: - Training job applicants before they are hired by businesses; - Sponsoring training for CETA applicants while they work in part-time positions. At the end of training the applicant becomes a full-time employee; - Supplying on-the-job training subsidy; - Providing CETA-paid training to groom applicant for a specific job opening; - Developing job sharing programs; and - Providing tax credits to employers hiring CETA applicants. These programs are targeted to permanent jobs generated by UDAG grants with the potential to be expanded to other economic development activities. � � S , . � -67- �''�8633 (C) HUD Section 108 Loan Guarantee Pro ram This program is designed to stimulate private sector investment and create new employment opportunities for low and moderate income people. It requires the city to pledge a portion of its CDBG funds as security for loans to healthy expanding small businesses. Businesses must be located in low and moderate income areas, or be expanding so as to create job opportunities for low and moderate income people. Since this is a new program no results have been compiled. . (�) Urban Development Action Grants (UDAG) Beainnina in 1977, this program has �ailowed cities to respond to unique opportunities for economic development and revitalization by providing "front end" funding to capture and leverage significant private investments . Action .grants are designed to make otherwise infeasible projects desirable undertakings for private developers. They must result in new permanent jobs and tax revenues, and not merely relocate jobs and revenues from , one distressed city to another. Communities must secure financial commitments from the private sector before UDAG projects can be^ir.. These projects should generally take no more than four years tovcomplete. 3. CREATING DEVELGPMENT OPPORTUNITIES FOR EXISTING BUSINESSES For some time the city has been experiencing an outmigration of businesses to the suburbs, rural areas and other regions. In response�the city is working diligently to retain existing businesses through a variety �f programs. The previously described "loan packaging", "location assistance", UDAG and revenue bonding programs are used to retain business and help it expand and/or r�elocate within St. Paul . In addition, the following programs are used to help stabilize, expand or relocate existing businesses. �Q) Neighborhood Business Revitalization Proqram (NBR) T�e NBR program is co-sponsored and financially supported by the U.S. Department of Commerce, HUD and the Small Business Administration. It seeks to strengthen the economic base of cities and to revitalize . declining neighborhoods by obtaining maximum private sector participation and better coordinating federal economic development programs. Since NBR's inception in 1978, the National Development Council (NOC) , a non-profit organization, has implemented the program. The NBR program has two major thrusts: (1 ) to promote industrial/job development by assisting firms in securing long-term financing for fixed assets; and (2) to revitalize neighborhood commercial areas by increasing sales and creating a positive investment climate. As of December 1980, NBR has approved $1 .3 million of financing for 1 ,802 businesses nationwide. This has created or retained 80,727 permanent private sector jobs in high unemployment areas. Currently, St. Paul ranks first in the nation for number of approved loans to neighborhood commercial centers. Since 1977, thp citv has generated over $99 mil?�an in loans to small businesses , and creatPd or retained 3,500 jobs . • 1� t ti F . r 1 -68- (B) Local Development Companies (LDC) The city distributes much of its assistance to small businesses through seven LDCs. These LDCs are neighborhood business organizations ;:hat apply for selec+ed assistance programs similar to the city's ITA program. They are composed of 25 or more members, 75% of whom own businesses or reside within its designated area of operation. Approximately $77,000 in CDBG funds have been used since 1977 to administer the LDC program. During that time� 154 loans have been disbursed resulting in over $30 million in new investments. (C) SBA--Section 502 Guaranteed Loan Program This program provides loans to small businesses through LOCs. Because this program is geared to small businesses , eligible businesses must average less than $2 million in profit over the last two years and not exceed $6 million in net worth. The LDC applies for loans on behalf of the small business, and 90% of the cost is financed through a local lending ins�itution with an SBA guarantee. Loans are used for land and building acquisition, building rehabilitation or expansion, and machinery. Since the Section 502 program began in 1977, 10 loans resulting in $2,319,000 of total investment h�ve been funded in St. Paul . (D) SBA--Section 503 Loan Program This program stimulates development and expansion of small commercial and industrial firms by providing long-term fixed asset financing through a certified development company. The certified development company is similar to companies of the Section 502 program except they must be approved (certified) by the SBA in Washington, D.C. In St. Paul , the Section 503 Company operates citywide. Eligible small businesses must meet the same size requirements of the Section 502 prQgram, but must also first seek financing for the primary loan portion from their bank of account before approaching other private lenders. Loans are used for land and plant acquisition, plant construction/ � rehabilitation, and machinery. Because this is a new program activity, data has not been compiled. (E) SBA--Section 7(a) Guaranteed Loan Program The Section 7(a) Guaranteed program is intended to stimulate private investment and the expansion of existing small businesses by providinq working capital and long-term fixed asset financing. Eligible businesses must be independently owned and meet certain standards of size in terms of profit and net worth, similar to the Section 502 and 503 programs. However, the 7(a) Guaranteed program is not subject to locational restrictions. The program guarantees up to 90% of a bank loan. Such loans may be used for working capital , equipment,land/building acquisition, and building construction. Since this program's inception, 13 loans have been approved resulting in almost $2,126,000 of total investment. r .� s � � -69- ,�F ) HUD--Section 312 This is a discontinued program. But during the program's existence, loans generating almost $725,000 in investment were used to correct building safety and health defiG�encies. �G) Neighborhood Commercial Rehabilitation Loan Program This locally-developed program provides low-interest, long-term loans to commercial tenants and property owners for correcting health and safety code deficiencies and upgrading exterior appearances. Generally, small businesses located along 12 designated commercial strips are eligible. The loan funds are provided on a matching basis by the city and local lenders. Each party can contribute up to $25,000. The city charges a 2% annual interest rate; the lending institution can charge up to 2% over existing prime rate. Blending the two interest rates results in an effective rate a�proximately one-half of mar�cet rate. Over $1 ,145,000 of public investment, much of it CDBG, has created more than $3.5 million of total investment. It has been the city's highest single loan activity program. �H) Neighborhood Commercial Area Improvement Program (NCAIP) As the second locally-developed program, the NCAIP helps businesses upgrade visual/aesthetic aspects of neighborhood commercial areas. The program provides 50% of the costs for public improvements to the public portions of commercial areas. The program requires commercial areas requesting city assistance to participate in other neighborhood and business improvement programs. Preferences is given to commercial areas where improvements in commercial areas will reinforce revitalization efforts in the adjacent residential areas. � �. , � � -7U- IV. PROJECT SUMMARY St. Paul 's Community Development �lock Grant i� �rir��:rily used for projects and programs which principally benefit low and moderaTe income persons. As previously described, the identified needs of low and moderate income persons, and the city' s strategy for meeting such needs are divided into four areas : neiqhborhood revitalization, housinq, public improvements and economic development. The 3-Year Project Summary qiven below lists projects and programs for a�hich CD funds have been anpropriated for 1982, recommended for 1983, and qroposed for 1984. It also identifies CD activities according to the four areas of community developinent need. As summarized in Figure 3�' , over half of the city's CD project funds for Years VIII- X are devoted to housinq programs that emphasize housing rehabilitation. Generally, these programs receive annual fundinq and support a series of projects designed to improv� housing conditions and opportunities principally for low and moderate income persons. Neiqhborhood revitalization activities take up about 20% of CD project resources in CD Year VIII and about 6% in CD Year X. The stronqer emphasis in Year VIII is due to the construction of the l�lest Seventh Plulti-Service Center. This facility, which first received nreliminary design funds in 1979, will consolidate human services in the I�Jest Seventh community. Public improvement arojects consume about 8% of the CD project funds and about 19% of recommended and proposed CD project expenditures in 1983 and 1984, respectively. 1982 apvropriations primarily support sewer improvements in low and moderate income areas. The lar4er projected expenditures for 1983/1984 reflect the city's commitment to its Residential Street Paving Program. This annual program is designed to improve the quality of city neiqhborhoods by replacing unpaved and deteriorated residential streets N►ith permanent roadways, sidewalks and streetlights. Annually-adopted guidelines are used in determining residential street paving priorities, and a citizen task force participates in the decisionmaking process. Lastly, about 7% of CD project monies are allocated to economic development activities , sqecifically the Commercial Rehabilitation Loan Program. This proqram helps revitalize commercial areas by providing low interest loans as an incentive to tenant/owners to upgrade the appearance of their properties. The relatively low percentage of CD funds for economic development does not imply that such activity is a low priority. As described in the Economic Development Strategy section, most of St. Paul 's economic development activities are funded through other programs, such as UDAG and SBA, or b,y financing instruments, such as industrial revenue bonds and tax increments. Generally, the 3-Year Project Summary illustrates the relative emnhasis between the four areas of need in St. Paul 's Community Development Program. However, it is important to note that many projects and programs address various needs which transcend these four areas, i .e. , housinq proqrams contribute to neighborhood revitalization. Moreover, CDBG is one of several fund sources used to implement the city's community development qoals and obiectives. . 2�8s33 � �� � _»_ Fiqure32 Overview of CDBG Years VIII - X Projects and Programs Year IX Year X Year VIII Recommended Proposed 1982 Budget 1983 Budget 1984 Budget Area of Activity (% of Project Funds) (% of Pro.j�ct Funds) (% of Project Funds) Neighborhood $1 ,260,000 $ 680,000 $ 366,500 Revitalization (20.3) (11 .1 ) ( 5.9) Housing 4,047,000 3,885,000 4,135,000 (65.3) (63.3) (66.5) Public 493,000 1 ,170,000 1 ,220,000 Improvements ( 7.9) (19.1 ) (19.6) Economic 400,000 400,000 500,000 Development ( 6.5) ( 6.5) ( 8.0) Total CDBG $6,200,000 $6,135,000 $6,221 ,500 Projects & Programs (100%) (100%) (100%) . , , , . -72- Figure 33 CD Years VIII - X Project Summary Year VIII Year IX Year X 1982 Recorr�nended Proposed Project Title/Description BudGet 1983 Bud�et 193n Rud�et NEIGHBORHOOD REVITALIZATION C-0701 Minnehaha Rec Center Bldq. $ 60,000 $ 680,000 $ 150,000 New building to be constructed on present site. C-0903 bl. 7th Multi-Service Center Const. 1 ,200,000 -- -- Construction of a multi-service ctr. C-5506 Swede Hollow Dev. Phase III -- -- 216,500 Construction of nat ways , ponding, - - water treatment and slope stabiliza- tion, retaining walls & plantinc�. SUBTOTAL: NEIGHBQRHO�D REVITALIZATION 1 ,260,OOQ 680,000 366,500 HQUSING R-4402 ITA Special Programs 12,000 50,000 50,000 Implementation ofi special activ;ties in support of 6 approved ITAs . R-4403 ITA Acquisition 200,000 100,000 200,00� Acquisition and clearance of sub- standard structures within 6 desiqnated ITAs. R-4405 ITA Exterior Improvement �rants 210,000 110,000 210,000 Provide interest-free loans for exterior improvements in 6 ITAs. Loan �rincipal to be repaid Hlithout interest when and if structure is sold. R-6602 Owner Occu�ied Rehab Loans 825,000 825,000 825,000 Continuation of low-interest loan program for low/moderate income families wantinq to rehab owner occupied homes . R-6618 Housing Publicity Program 50,000 50,000 50,000 Develop and distribute information usinq broadcast as well as print media which will promote St. Paul 's housing rehab and development program. R-6620 Multi-Unit Housinq Assistance Fund 1 ,000,000 1 ,200,000 1 ,200,000 A pool of public fun s to assist in the rehabilitation of housing units for low and moderate income residents. R-6623 Flexible Payment Loan Proqram 1 ,250,000 1 ,250,000 1 ,250,000 Continaation of city's owner occupied grant program for low income families wanting to rehab their homes. J� ,e � �/ t � �"% ( �"7 _����.JF. � •• � -73- Year VIII Year IX Year X 1982 Reconronended Proposed Project Title/Description Budaet 1983 Budget 1984 Bud�et R-0508 Rivoli Street Bluff Site Acq. $ 250,000* Partial funding for acouisition of land development of low and moderate *Funds not to be released until firm income housing. (contracted service) developer commitment has been obtained and a financial plan approved. R-5505 NHS Revolvinq Loan Fund 250,000 300,000 350,000 Meet projected demand for loans to homeoa�ners unable to acquire funds from conventional sources for necessary improvements. (contracted service) SURTOTAL: HOl1SING 4,047,000 3,885,000 4,135,000 PUBLIC IMPROVEMENTS 5--307 l�Jest Side ITA Storm Sewer Sep. 100,000 omp ete sewer separation. S-0505 Railroad Island Sewer Rehab 343,000 Construction of a separated storm sewer or relief sewer system. S-6605 Handicapped Pedestrian Ramps 50,000 50,000 100,000 Construct handicapped pedestrian ramps. C-6605 Handicap Accessibility City Bldgs/ Approved Activity Services a1T�y-owned buildings, services and meetings accessible to handicapped. S-6610 Residential Street Paving & Lightin4 -- 1 ,120,000 1 ,120,000 S-6611 Program -- ec�onstruction of streets with all facilities, including pavement, curbs , and gutter, ne�a drainage and construct ornamental liqhting. SUBTOTAL: PUBLIC IMPROVEFIENTS 493,000 1 ,170,000 1 ,220,000 ECONOMIC DEVELOPMENT R-5501 Commercial Rehab Loan Pro ram 400,000 400,000 500,000 Provide low interest loans as an incen= tive for tenants/owners to uparade appearance of commercial property. SUBTOTAL: ECONOMIC DEVELOPMENT 400,000 400,000 500,000 . .. . -74- Year VIII Year IX Year X 1982 Kecommended Proposed Project Title/Description Budget 1983 Budget 1984 Budget NON-PROJECT CDBG APPROPRIATIONS Citizen Participation $ 300,000 300,000 300,OG0 Program Operation, Support Services, 2,100,000 2,100,000 2,100,000 Planning, Management, and Housing Desian of CD Year IX Public Imp. 100,000 100,000 100,000 Unsqecified Continqency 300,000 365,000 278,500_ SUBTOTAL: NON-PROJECT APPROPRIATIONS 2,800,000 2,865,000 2,778,500 TOTAL: CDBf FUNDS PRQGRAMP1ED FOR USE $9,000,000 9,000,000 9,000,000 * Three-year Project Summary is based on the City of St. Paul 's 1982 Capital Improvement Budget and Program, as adopted by the St. Paul City Council , Council Resolution No. 277500, �ctober 5, 1981 . 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G i ••• Ip C V7 u� eo � n � �e � < 3 � p �N O f1 N 1C W N Q tG 1 ey fl � N r N f0 t'► C �• u� e� ; �C y D N 7 f1 N �o � v 3 0 �c � � o� A - � .+ > > � � o � � � � 1 � � � • tr a�pd `H XION3ddH S3NI�30If19 W11a90�d (t11I) t/3bti 1N36J1d3�1 03I�I1N30I •' ' v f . .. . . . : .. . . . ... . . i : . . . . . . ._:,. ...., � . .. �� ° Ol: 22/i97� �. " ����v.: 9/8/7b - Rev. : 5/7/80 EXPLI�IATION OF Af�III�IST�t�k7'ZYE tl�ltS, Rev. : 4J30/8t RESOLUTI(�'S Aa1D ��iNl1�S l� � ���,,,v Dute: APRIL 16, 1982 F���� - � � V � . ra: �YO� �o�r� �.aT�� A�K 2 p : �'�� ���� , t�'� 5�.g� Ftt�l: WILI.IAM Q. PATTON MAYORS OFFI� RE: CON�IUNTTY DE1fELOPP�NT �ND USIAIG PLAN - COC�NYTY �1tELQFt�E�1T YEA� VIII - X (JUN:E 1982 - NFAY 19$5) acT�� �� �s��o: REC�11/EL) � _ - :1��sw �nd aPProval . AFR � � 1q� � CITY A�Q�1�€Y i� 11� � �lNA1..E FE)R �'NIS IkCI'ION: �_... ._ �_.�.. .. `� �r, �t> G��,y 0f Sa�irrt Paul adopts er Co�n#ty Deve'tpp�mtnt •�nd t�eu�#n� Pian !� t�pn�c�rt��ion. wlth its CnB6 l�ppl icatl8n fcr-F�deral As�istan�l. ` A�!�r�x�1 , o� ��ts �e��wti�n w�i11 submit this year's plan fior a�pti�n. , � _ FII't�NC�+A�: ��� .. ' : �_. Nane " . ' � arrA�r�: _ _ Propased Cou�il Resolution Co�uni t�► �eVt�epment and H�usi ng Pl an .. P't���►ing Carnaission Resfliution r