Loading...
01-24-05 PC Agenda AGENDA GOLDEN VALLEY PLANNING COMMISSION Regular Meeting Golden Valley City Hall, 7800 Golden Valley Road Council Chambers Monday, January 24,2005 7pm I. Approval of Minutes January 10, 2005 Planning Commission Meeting II. Informal Public Hearing - Conditional Use Permit CU-11 0 Applicant: PRISM Address: 730 Florida Avenue S. Purpose: To allow auto & vehicle repair at the proposed PRISM facility. PRISM is a non-profit agency that provides primary emergency and support services for families in Golden Valley, Crystal, New Hope, Robbinsdale, Plymouth and Brooklyn Center. PRISM services include a food shelf, PRISM Express transportation service, a clothing thrift shop, car donation and auto repair for PRISM clients. III. Reports on Meetings of the Housing and Redevelopment Authority, City Council, Board of Zoning Appeals and other Meetings IV. Other Business V. Adjournment . Regular Meeting of the Golden Valley Planning Commission January 10, 2005 A regular meeting of the Planning Commission was held at the Golden Valley City Hall, Council Chambers, 7800 Golden Valley Road, Golden Valley, Minnesota, on Monday, January 10, 2005. Chair Keysser called the meeting to order at 7 pm. . Those present were Commissioners Eck, Hackett, Keysser, McAleese Waldhauser. Also present were Director of Planning and Develop t, Administrative Assistant, Lisa Wittman. Commissioner Rasmuss as I. Approval of Minutes November 22, 2004 Planning Commission Meeting MOVED by Eck, seconded by Waldhauser and m the November 22,2004 minutes as submitted. II. Discussion of Proposed New C' Businesses" "Sexually Oriented Grimes reminded the Commission h moratorium on sexually oriente ordinance regarding licensin, regarding the zoning of them. Planning Commission. placed a one year the City will be adopting one businesses and one ordinance nce will not be reviewed by the at cities can not deny locating sexually to a ma showing the places they could be located in osed zoning code amendment. He explained that they of any residential or church property or within 500 feet , such as the skate park located on Florida Ave. He ope s in the commercial zoning district that fit the criteria of rch, school or residential area and that is why staff looked at the r this type of use. He stated that the City Attorney has reviewed and is in favor of this approach. if there are other types of businesses that are regulated similarly, such s. Grimes said there are no other types of business that have these kinds of d that each city is allowed only so many liquor licenses. However, no off or or establishment may be located within 300 feet of a school and 100 feet of a . WaJdhauser referred to the 500~foot buffer from residential areas and asked why that requirement doesn't apply to adjoining cities as well. Grimes stated that he thinks all Industrial properties in Golden Valley are located 500 feet from residential areas in adjoining cities, but that he would check to make sure. Minutes of the Golden Valley Planning Commission January 10, 2005 Page 2 . Keysser asked about massage parlors. Grimes explained that massage therapy is covered in a different ordinance and has a different licensing process. McAleese said he has a bit of a problem using a tool like zoning to address a moral problem. He said that there are really development related reasons that the City would want to keep these types of businesses in certain areas and restrict them in certain ways. He said when this ordinance comes back to the Planning Commission for the public hearing he would like more reference to the findings and purpose section of the ordinance and he would like the presentation to be more about the data from the fi' and to have reasons for the things they are proposing. . Grimes said he needs to the Planning Commission to decide if the right direction and then he will bring it back to them with t discussed for a public hearing. ded in Eck questioned the 500-foot distance. Keysser said t accepted distance. Waldhauser said that the traffic pattern in and 0 be by a school or daycare. Grimes said that when this ordinance include the ordinance regarding the . anning Commission he'll sexually oriented businesses. Keysser asked if the City Attorn the public hearing. nt when this ordinance comes back for III. Reports on Meeti Council, 80 e Ho ing and Redevelopment Authority, City Appeals and other Meetings IV. Gri missioners that the City Council is in the process of hiring a rt working on the 1-394 Corridor Study. He added that the Planning playa large part in this study within the next couple of months. Eck asked if there were any specific ideas regarding the 1-394 corridor that came from Envision. Grimes said yes, and explained that each consultant was given a Vision Guide. . Keysser asked which consulting firms are giving proposals to the City. Grimes said the three firms are Hoisington Koegler, URS and DSU. . Minutes of the Golden Valley Planning Commission January 10, 2005 Page 3 Waldhauser said that the BZA has mentioned that one of the most frequent issues they have is the amount of storage allowed on a residential lot (1,000 sq. ft.). She said they've been getting a lot of pressure to allow additional storage facilities and larger garages, particularly in parts of the City where there are very large lots and large homes and that if people are willing to purchase a similar property, not in Golden Valley, they can have more storage for boats and other belongings. She asked Grimes if he has seen other ordinances that are more variable based on other characteristics of the property rather than just a set amount. Grimes said he has seen ordinances based on total square feet. He said he doesn't have any objections to looking at changing the curre irements. He said staff could take a look at the current ordinance, do some res ing it to the Planning Commission for their review. V. Adjournment The meeting was adjourned at 7:35 pm. . . ,. ~ . . . Hey Planning 763-593-8095 I 763-593-8109 (fax) Date: January 19, 2005 To: Golden Valley Planning Commission From: Mark W. Grimes, Director of Planning and Development Subject: Informal Public Hearing for a Conditional Use Permit (CUP) to Allow Auto and Vehicle Repair at 730 Florida Ave. S.-PRISM, Applicant PRISM (People Responding in Social Ministry) has requested a CUP to allow a portion of the site and building at 730 Florida Ave. S. to be used for the repair and storage of vehicles. Within the Industrial zoning district, the repair and inside or outside storage of vehicles is permitted only with a CUP. PRISM is currently located in Golden Valley at St. Margaret Mary's Catholic Church (2323 Zenith Ave. N.). They have been located in Golden Valley for the past decade. The plan is for the entire PRISM operation to move to the Florida Ave. site. The proposed site allows for more office and client space along with the opportunity to do vehicle repair and storage. No vehicle repair is done at their current site on the church campus. However, PRISM does store their four buses at the Zenith Ave. site along with the storage of several cars that are going through the donation process. The other uses that are done by PRISM are considered permitted uses in the Industrial zoning district including the warehouse, food shelf, clothing distribution and office. SUMMARY OF PROPOSED USE OF SITE 1. Description of PRISM-As part of the application procedure, PRISM has provided an extensive summary of their operation, including a history. This summary is attached and staff will not repeat it in this report. The part of the PRISM program that requires the CUP is related to vehicles. They would like to have the opportunity to fix vehicles in a 6,000 sq. ft. space as shown on the attached site plan. The vehicles that would be repaired include the four buses and minivan used for PRISM Express and cars that are donated. If the cars are accepted by PRISM for donation, they are repaired and then sold to clients in need of transportation. PRISM is also proposing an auto repair program to help repair cars for low income families. This program is described in the summary. PRISM has stated in the summary that no more than 10 cars would be parked outside in designated parking spaces that have been recently donated. Six cars could be stored outside waiting for repair. They have also said that the repairs will not include major engine overhaul or transmission work. 1 . . . 2. Building site-PRISM has submitted two plans. The first plan is a plan of the site that shows the location of the PRISM space and other overall parking for the PRISM space and the future tenant space west of the PRISM space. This site plan is not to scale. The plan also indicates the amount of parking they believe they need for their use. The second plan is a detailed plan of the PRISM space indicating the location of the auto shop and other uses in the proposed space. Again, this plan is not to scale. However, the overall space is approximately 80 ft. by 200 ft. or 16,000 sq. ft. PRISM has hired an architect to design the space and the architect has met with the City Building Official. PRISM is aware of the changes that will be required in the building to meet certain building and safety code issues. This is of particular concern because vehicles will be stored inside the building. A code analysis will be completed priorto review of the CUP by the City Council. Also attached is a copy of a survey of the property that is to scale and indicates that the proposed PRISM space is part of a larger structure that has frontage on Laurel Ave. and Florida Ave. S. The total size of the building is 51,700 sq. ft. Starch Tech has the largest space with 27,700 sq. ft. PRISM would account for 16,000 sq. ft. and the vacant warehouse/industrial space takes up 8,000 sq. ft. The Laurel Ave. side is the home of Starch Tech (manufacturer of packing "peanuts"). They have a completely separate parking lot from the south part of the building that will house PRISM and the future tenant space. There are no changes planned for the building other than the necessary improvements to accommodate PRISM. 3. Parking-PRISM has submitted a parking plan that is shown on the site plan. This parking plan is only for the businesses served by the south parking area. The Zoning Code does not have specific parking requirements for this type of use proposed by PRISM that includes a food shelf, clothing thrift shop, auto repair, offices, counseling services, auto donation program and bus program. Staff decided that the best thing to do was to make a full inventory of the parking needs of PRISM and the other uses in the building to determine if those needs will be met by the 100 parking spaces located in the two parking lots on Laurel Ave. and Florida Ave. S. The parking spaces are shown on the attached survey dated 1/23/03. (In other words, is there adequate parking on the site to handle the parking demand for PRISM, Starch Tech and the future tenant space west of PRISM?) PRISM has included information about their parking needs. Their analysis indicates a need for 42 parking spaces at the peak time. They state that they have 57 spaces available to them. In the parking area adjacent to PRISM, there are more than enough parking spaces for the vacant tenant space based on one space for each 500 ft. of floor space (16 spaces). The parking lot to the north that provides spaces for Starch Tech has 18 spaces. Starch Tech has a maximum need for 15 parking spaces. Overall, the building that includes Starch Tech, PRISM and the vacant tenant space west of PRISM will have a total of 100 parking spaces. Staff believes that this is adequate due to the type of businesses that are located or proposed to be located in the building. The plan is to park up to 10 donated cars and 6 repair shop cars on the site in addition to the parking needed for the employees and clients during the day. These spaces are included in the overall parking demand for PRISM of 42. At night, the parking lot would have 21 vehicles parked including 4 PRISM buses, 1 minivan, 10 donated cars and 6 repair shop cars. Up to 7 cars could also be parked inside at night. 2 6. Environmental and Public Works Issues-According to the City Engineer, a storm water retention pond is not required for this site because no disturbance of the site is proposed. The City is requiring a code analysis to determine the specific changes that will be required to allow the building to be used as proposed by PRISM. Attached is a memo to me from City Engineer Jeff Oliver, PE, dated January 20, 2005 indicating that as a part of the CUP, the City will be asking the owner of the PRISM building to dedicate a temporary easement to allow access to Borton Volvo through the PRISM parking lot during the reconstruction of Hampshire Ave. S. in 2005. The easement will also go into 2006 but only for site restoration and maintenance. It is anticipated that the construction will take two months during the summer of 2005. This is the only alternative for access to Borton Volvo during this reconstruction period. . FACTORS FOR CONSIDERATION In approving or denying a CUP, the City Code requires that findings be made on ten specified factors. Staff evaluations of those factors as they relate to the current proposal are as follows: 1. Demonstrated need for the use: The City's standard basis for determining need is that an applicant has identified a market for the proposed good or service. In this case, PRISM has operated since the 1970's and determined that there is a need for each of the services they provide. 2. Consistency with the Comprehensive Plan: The plan identifies the site for industrial uses. Auto repair and storage is considered a conditional use in the Industrial zoning district. Office uses and warehouse uses are also considered to be consistent with industrial uses. 3. Effect on property values in the area: The auto uses proposed by PRISM are consistent with other auto uses in the area including Borton Volvo, Kennedy Transmission and the body shop to the south. Segregating auto uses in the Industrial zoning district seems to make sense because it will have little negative effect on other uses in the area. 4. Effect of any anticipated traffic generation upon current traffic flow and congestion in the area: PRISM has indicated the traffic that is anticipated from their proposed site. Staff estimates that it will probably generate up to 150 trips on a typical weekday. The existing street system in the area will handle this traffic including the PRISM Express buses. . 5. Effect on any increase in population: Staff does not believe that the number of employees or clients that will be on the site will cause a negative impact to the area. 3 . . 6. Effect on noise levels: There may be some noise level increase from the existing level due to increased traffic and vehicle repair. Due to the location in the 1-394 corridor, this should not be an issue. 7. Any odor, dust,smoke"gas or vibration caused by the use: Due to the location along the 1- 394 corridor and considering the adjacent uses, these issues will not be a problem at this location. 8. Any increase in flies, rats, or other animals or vermin in the area caused by the use: With proper waste disposal, these pests should not be a problem. 9. Visual appearance of the proposed structure or use: PRISM has hired an architect to design the changes necessary to the south side of the building. All signage will have to meet the requirements of the Industrial zoning district. The staff is recommending the following conditions to the CUP approval: 1. No parking shall be allowed within any existing landscaped area. 2. All signage shall meet the requirements of the City sign code for the Industrial zoning district. 4 . . . 3. The recommendation of the Deputy Fire Marshall Ed Anderson, as found in his memo to Mark Grimes dated January 5, 2005 shall become a part of this approval. 4. The outside dumpster must be screened from view and made of material compatible with the building. 5. No outside music, loudspeakers or public address system will be allowed. 6. The parking lots shall be striped so as to provide approximately 100 parking spaces as illustrated on the survey dated 1/23/03. 7. A maximum of ten passenger vehicles shall be stored outside thathave been donated to PRISM and going through the process of being repaired for purchase by one of PRISM's clients. There shall be no sales of vehicles to the general public- only to PRISM's clients that meet their income guidelines. All cars shall be currently licensed and be in operating condition. 8. Repair of vehicles shall be limited to PRISM vehicles (buses and minivans use to transport clients), donated cars being repaired to be sold to income qualified clients, and repair of other vehicles for low income persons as defined by PRISM. 9. No more than six passenger vehicles waiting for repair shall be stored outside. All passenger vehicles waiting for repair shall be currently licensed and be in operating condition. 10. Vehicles may be stored inside the building. 11. A fence may be constructed along Florida Ave. S. as long as it meets the requirements of the City's fence code. 12. An easement for access to Borton Volvo for 2005 and 2006 shall be granted by the owner of the PRISM property as outlined in the memo to Mark Grimes from City Engineer Jeff Oliver, PE, and dated January 20, 2005. 13. All other applicable state, local and federal requirements shall be met. 14. Failure to comply with one of more of the above conditions shall be grounds for revocation of the CUP. Attachments: Location Map (1 page) Memo to Mark Grimes from Jeff Oliver, City Engineer, dated January 20,2005 (1 page) Memo to Mark Grimes from Ed Anderson, Deputy Fire Marshal, dated January 5,2005 (1 page) Applicant's Narrative (9 pages) 5 lLONJ . > W fn a:: I~ LAUREL AVE - --------- , BLVD 194 TO LOUISIANA AVE S ~ESTOEBl394 NAAV . 1730 Florida Ave. S. LAUREL AVE WA\'ZATA BLVD WAYlATA BLVD INTERSTATE 394 fn /' / INTERSTATE 394 WAYZATA B lVD WA~TA BLVD ~ L . tolden Valley Memorandum Public Works 763.593.8030 /763.593.3988 (fax) Date: January 20,2005 From: Mark Grimes, Director of Planning and Development Jeff Oliver, PE, City Enginee~ Review of Conditional Use Permit#110, PRISM, Located at 730 Florida Avenue South To: Subject: Public Works staff has reviewed the proposed Conditional Use Permit (CUP) for PRISM, to be located at 730 Florida Avenue South. Based upon this review, staff has identified the following issue that needs to be resolved as part of the CUP approval. . Florida Avenue South and Hampshire Avenue South, located to the west of the CUP site, are included in the 2005 Pavement Management Program for street rehabilitation. Florida Avenue South will receive an edge mill and overlay of the existing street, as well as construction of a concrete sidewalk on the west side of the street. Hampshire Avenue South will be reconstructed as part of the project. The reconstruction of Hampshire Avenue will require that the street be closed for an extended period of time to expedite.subcut operations and replacement of the railroad crossing. This required closure will result in difficult access for Borton Volvo, which is immediately adjacent to the CUP site on the west. Based upon staff discussions with Borton Volvo, it is our understanding that the property owner at 730 Florida Avenue South currently allows Borton Volvo to access its site through the parking lot located on the south side of the CUP site. Therefore, staff is recommending that as part of the CUP approval, the property owner at 730 Florida Avenue South grant a temporary access easement to the City of Golden Valley and Borton Volvo across the southern parking lot and onto the Borton Volvo site. The City will pave a driveway connection to allow all deliveries and customer access to Borton, and will remove the driveway and restore the landscaping as part of the public improvement project. The length of this easement will be for a period of two years, but will only be used for access during the summer of 2005. The second year of the easement will insure the City access to perform any maintenance of the site restoration. Staff will prepare the temporary easement for signatures, which must be received prior to forwarding the CUP to the City Council for its consideration. . Please feel free to contact me if you have any questions regarding this matter. C: Jeannine Clancy, Director of Public Works Ron Nims, Public Works Project Coordinator G:\Developments-Pfivate\Prism 730 Florida\CUP Review.doc . Public J!~y Memorandum Fire Department 763-593-8055/763-512-2497 (fax) To: Mark Grimes, Director of Planning & Zoning Subject: CUP #110 Prism-730 Florida Avenue South, Westpark Center . . From: Ed Anderson, Deputy Fire Marshal Date: January 5, 2005 cc: Mark Kuhnly, Chief of Fire & Inspection The Golden Valley Fire Department has reviewed the application for the Conditional Use Permit for the re-Iocation of the Prism, Inc. facility located at 730 Florida Avenue South. The new location shall meet all fire code regulations as set forth in the 2003 Minnesota State Fire Code. The Fire Code regulations shall include but not be limited to the following: . Motor Vehicle Storage . Motor Vehicle Repairs . Logging and Hot Works . Storage of High Pile Combustible Storage . General Precautions Against Fires . Fire Service Features . Fire Protection . Building Services and Systems If you have any questions feel free to contact me at 763-593-8065. . . . PRISM HISTORY People Responding in Social Ministry, (PRISM) was started by St. Joseph's Parish Community in New Hope in the early 1970's as Social Action Center and was incorporated in 1983 as a non, profit 501 (C) (3). Since its small beginnings, PRISM's work has expanded to six suburbs and it is currently the primary emergency and support service agency for families living in Golden Valley, portions of Crystal, New Hope, and Robbinsdale, the eastern half of Plymouth (east of #494), and Brooklyn Center (PRISM Express transportation only). In addition to these cities, PRISM currently provides programs for families living throughout the Hennepin County area. In order to meet the increasing demand for assistance, and especially for transportation issues, PRISM has been searching for a new location for several years. The Westpark Center site will allow PRISM to expand office space to 6,800 square feet, the warehouse to 3,200 square feet, and add an auto repair shop of approximately 6,000 square feet. PRISM Staff Prism employs 7 ftIlI,time staff, 9 part,time staff, and is supported by over 350 volunteers that donated over 13,000 hours in 2003. A full, time mechanic and receptionist will be added once an auto repair program is added. Executive Director Volunteer Manager Project Family Car Manager Transportation Manager Financial Caseworker Food Shelf Caseworker Office Manager Receptionist (Part,time) Drivers (8 part,time) Elizabeth Johnson Rebekah Moir Linda Wells Patrick Rowan Erica Eberle Diane Smith Patrice Franklin Latoya Thompson Dick Badois Jerry Black John Janzen Steve Paris Gaylene Rancour Palmer Peterson Leon T azel Patrice Welsh TBD Mechanic PRISM PROGRAMS The following is a brief summary of each of me PRISM programs. The Mission of PRISM is to walk alongside families by providing support' based programs that encourage self, sufficiency. Each program attempts to help families . . . achieve long,term self,sufficiency and financial stability - creating solutions that make a lasting difference. Emergency Assistance Programs Emer2encv Food SheH: Open weekdays from 9am to 5pm (7pm on Thursdays) PRISM's emergency food shelf provides a 10,15 day supply of food for a family. This food supply consists of bread, fresh fruits and vegetables, milk, frozen meats and juices, and non,perishable foods. PRISM's food shelf is one of the first in Minnesota to have restructured to provide a grocery store atmosphere in which families choose their own food products. This dignified manner of providing food to families has proven to better utilize our limited resources, while providing higher quality and quantity food to families in need. 2003 Results: 9,153 Individual serves 3,03 7 Family serves 29 Average pounds per individual 281,652 pounds distributed to families Homelessness Prevention Proe:ram: This program provides 0% loans to families at risk of losing their housing. The funds are paid directly to landlords, mortgage companies, and utility companies to secure the continuation of stable housing for families through their financial crisis. 2003 Results: 247 Individuals 95 Families (249 requests) $687 = Average loan amt. Support Programs and Services PRISM Express: This program provides transportation to medical and dental appointments; spousal visits to hospitals/nursing homes, volunteer opportunities, and a variety of other personal errands. PRISM does not charge for this service, but suggests a $5 donation to cover some of the costs of the ride. No one is denied a ride if they are unable to make a donation. PRISM Express volume has increased steadily since 1997 when we provided an average of 650 rides a month. Statistics continue to show that 75% of these riders' incomes are well below the poverty line, and 70% of the riders are age 80 and older. This service supports older, poorer seniors in their efforts to live with a sense of independence. A staff of eight part' time drivers, 5,7 volunteer drivers, and a PRISM Express Manager supports PRISM Express Transportation. PRISM Express maintains a fleet of 4 mini,busses, equipped 2 . . . with wheelchair lifts and able to transport 1O~ 17 passengers that we plan to store on an outdoor, fenced parking lot. Hours of operation are Monday to Friday 7am to 6pm and drivers only on Sundays, 7 am to 1 pm. 2003 Results: 8,861 Medical 1,385 Personal errands 591.Visits for spouses in nursing/hospital 8,946 Social Service 2004 Projections 21,706 Total Rides 30,200 Total Rides Clothine: The Thrift Shop is coordinated and maintained by volunteers who ensure the shop is stocked with quality clothing for the entire family. PRISM IS Thrift Shop provides gently used clothing for a nominal fee, giving the guest an opportunity to provide quality clothing for their family while maintaining a sense of dignity. 100% of the revenue generated through sales is used to provide grants for families in need of financial help. "Free" clothing continues to be available to families on a case~by~case basis. Shoes, winter coats, gloves, and household items are provided free of charge. 2003 Results: 1,452 Family serves Career Shop: In 2002, PRISM expanded its focus to provide business clothing to employed or soon~t(}-be employed individuals. The Career Shop is stocked with donations of new products such as nylons, purses, accessories, dress shoes, makeup, and other necessary items for working individuals. The shop also has a large supply of new and gently used business clothing for men & women. These items are available at no cost to the individuals working for low wages and/or those attempting to enter the job market. 2003 Results: 4 2 Working individuals served Proiect Familv Car Proeram: PRISM provides reliable vehicles to qualifying working families enabling them to maintain a job, transport their children to and from daycare, attend their children's school activities, and meet other necessary transportation needs. The family purchases a vehicle, which has been donated to PRISM, through monthly payments at 0% interest. PRISM offers families practical car maintenance skills to troubleshoot potential repairs. PRISM also educates and nurtures positive financial money management for families to support further development of self~sufficiency skills. Car Donation Process 3 . . . Car donations for the Project Family Car program are solicited through requests to local church congregations and through inserts in our regular mailing to past donors and clients. In the two most recent years, we have accepted 56 and 40 donated vehicles, respectively. The goal. of Project Family Car is to provide affordable, safe, and reliable opportunities for car purchase to low, income working families. Therefore, we scrutinize each donation inquiry to make sure there each donated vehicle has a high potential for going to a client. According to our guidelines, we do not accept vehicles olderthan 1991 model year or have in excess of 150,000 miles. Each donor is encouraged to drive their vehicle to PRISM in order to make a donation, but occasionally we will arrange to tow a vehicle that may not start because it has been sitting idle for an extended period of time. Transfer of title takes place on,site, as PRISM holds a wholesale dealership license. Donated vehicles are currently inspected and repaired by a third party and returned to PRISM to await distribution to a family. Adding an automotive repair shop to the site at 730 Florida will allow us to skip this step to save time and money. We expect to be able to take a car from donor to family in 7,10 working days, therefore minimizing the time a vehicle would spend at our facility. In instances that the mechanic determines a vehicle is not suitable for a family; the car would be picked,up in 2,3 days to be sent to auction. Car Loan Process Project Family Car conducts a fairly extensive loan application and screening process. Potential clients must first pass an initial phone screen which requires applicants to: reside in Hennepin County, have custody of minor children, work 30+ hours a week and been employed the past 1,6 months. Clients come into the office to begin the application paperwork. They are also required to provide financial documentation, obtain their merged credit report, attend a class on budgeting/financial literacy and complete a three hour "car care class" taught by a master mechanic. Upon completion of all requirements, including a background drivers license check by PRISM staff, applications are brought to the loan committee for approval or deniaL Approved clients will most likely be then placed on a waiting list. When a car becomes available, clients come in to the office to complete the loan and tax/title transfer paperwork process. At this time, clients are responsible for paying the first month's loan payment of $140.00 and tax/title fees which generally run $38.50. A copy of the car insurance binder listing PRISM as the lien holder is also provided to staff. After receiving the vehicle, clients are expected to keep in contact with staff on a regular basis, make car payments on time and notify us with any problems or issues that may come up affecting their ability to make payments. 2003 Results: 23 Current loans 7 Loans paid in full 56 Vehicles donated 85 % Payback Rate 22 New loans 4 . . . HUFE Scholarship Pro2t'am: This program is designed for low, income families desiring a self,supporting life through post,secondary education and career training. PRISM awards 4 to 8 scholarships annually, dependent on available funds. Scholarships provide grants to individuals for school related expenses such as day care, books, transportation costs to and from college, etc. 2003 Results: 1 College student $800 awarded Special Event/Holidav Proerams: SM provides support to families to ensure they have the opportunity to enjoy family celebrations during special times of the year: 2003 Results: > Toys For Tots Program > K,Mart Holiday Shopping for Kids > School Supply Program > Birthday Club 777 Children served 45 Children 205 Children served 241 Children's parties supplied Auto Repair Proeram PRISM has developed a business plan and has funding for an auto repair shop to help low income families. This low cost repair shop will help address the most serious work, limiting barrier to employment; transportation. As a result of PRISM's Automotive Repair program, 1,251 vehicles will be repaired each year (when operating at full capacity) supporting low wage earners in transportation to work, child care, school, and other daily concerns. Because transportation is such a critical issue surrounding employment opportunities, PAR will.provide a vital unmet need in the Minneapolis area resulting in fewer obstacles to employment. At this time, there are no other local nonprofit organizations that provide comprehensive vehicle repairs for low, income families. Another component of PAR will be the car maintenance education classes. PRISM currently provides car care classes through its Project Family Car Program and this training will have the opportunity to expand in the space available at the 730 Florida Avenue building. Single mothers, who tend to be targets of unscrupulous mechanics, will be given free hands on trouble shooting tips on keeping their vehicle well, maintained as well as the knowledge of how to be wise in working with mechanics in other repair shops. As a result of this auto repair program, community, helping agencies will likely be able to more than DOUBLE the number of clients they assist with car repairs because the cost of using PAR will be LESS THAN HALF the standard repair costs. The purpose of this auto repair program is to make affordable car repair available to low, income families. To this effect the PRISM garage will not get involved in major repairs such as engine or transmission overhauls that easily cost over $1000. There are also a number of other repair or routine maintenance issues, such as oil changes, tire 5 . . . rotations, etc., that can be performed at home or at other retail outlets for fees that would be competitive with what we could offer. Our goal is not to open a retail service garage; rather, we hope to address a very serious issue for families that PRISM and other similar agencies are already working with. , Eligibility for this program would be determined by PRISM and referring agencies. All clients for the PRISM Automotive Repair Program would come as referrals through PRISM or other social service agencies. There are three different types of referrals that one could send to the Automotive Repair Program. The first would be through our existing car loan program, Project Family Car. These clients already have a relationship with PRISM, and their financial need is well understood. If a PFC client's car breaks,down and needs a professional repair, they would be eligible to use PRISM's discount garage. The second source of referrals for the garage would be through PRISM's foodshelf and emergency financial assistance programs. A number of requests are honored each year for financial assistance for automotive repairs to vehicles owned by low, income families in our service area. In years past, PRISM has paid a third party to perform these repairs that we will be able to do in our own garage. The third source of referrals would be from similar car loan and financial assistance programs run by other agencies in HennePin County. Weekend non, profit garages already exist in Anoka County and Washington County, but other agencies such as CEAP, ICA, and STEP have expressed interest in using a local, full, time, non, profit garage to stretch their car repair budgets. Equipment Air hoses Cherry picker Bench vice - Qty. 4 Jack Stands Air compressor Welding torch Exhaust hoses Tire changer Oil drain receiver Wire feed welder Transmission jack-2 Bench Hub bearing press Battery charger Brake lathe Ball joint press Post jack Bench grinder Battery pack Parts washer Hoist, 2 Gear lube pump Floor jack Shop vacuum Strut press Air hoses Exhaust hoses Lab scope/amp probe Jack Stands 4Gas analyzer The auto repair shop is a logical extension of the transportation programs that PRISM has operated for a number of years. The existing programs are well received in the community and current vehicle traffic has been accepted, but any expansion at our current location would fit with the zoning requirements. PRISM is currently located in a residential neighborhood, and has received concerns regarding the amount and type of vehicle traffic present. Our current location does not offer the expansion options needed to fully help families in the manner the Westpark facility would. The location of the Westpark Center, with the existing businesses, zoning, and physical adaptations {j . . . proposed (such as fencing around the entire parking lot) are all acceptable for the type and volume of work expected. Sources of Revenue Distribution of Resources ~ - 7 . PRISM Traffic Plan Overview The parking p,lan for. 730 Florida A venue is adequate for the proposed use of the site b,oth through code requirements and for the expected peak level of traffic at the facility. Current parking for the tenant in the north building is adequate and therefore not specifically addressed in this proposal. Based on office, warehouse, and shop space, current code requires 52 parking stalls needed for the proposed use, with sixteen required for future tenants in the west building. Peak traffic at PRISM requires 42 parking stalls, and our plan provides 57. Resources . 57 outdoor parking stalls . 3 handicap parking stalls . 4 outdoor parking stalls with electrical hook,ups . Fenced,in lot . 7 indoor, after,hours, parking spaces . "No Parking on Street" signs Dailv- Dailv-Peak Parked ~ Parkina Overniaht Office Staff 10 10 . Drivers 4 4 Clients-Food Shelf 18 4 Clients-Qther 3 Volunteers-Foodshelf 8 4 Volunteers-Other 3 2 Deliveries-donors 6 2 Deliveries..food & auto 2 Donated vehicles 1 10 10 Repair Shop 5 5 6 PRISM Express (Busses) 4 1 4 PRISM Express (Van) 1 1 Totals 65 42 21 Off.hours Traffic 1 4 1 6 . Definitions . Office Staff: 10 part to full, time employees whose main responsibilities and duties are performed on, site during regular office hours (8:30am,5pm Monday, Wednesday, until 7pm on Thursdays, and 3pm on Fridays). . Drivers: Qualified personal working part,time for PRISM Express. Drivers arrive between 7am and Warn Monday through Friday to pick,up their schedules and a PRISM bus or van, returning from their routes between 3pm and 5pm. Three drivers are scheduled most days and some days four drivers are scheduled. . Clients.. Foodshelf: Individuals and Families from Golden Valley, Crystal, Robbinsdale, New Hope, and Plymouth east of 494 are eligible to receive assistance from our foodshelf. On a typical day 15 families are scheduled to visit 1 . the foodshelf for a one,halfhour counseling appointment and one..halfhour of shopping. Walk,in appointments and 'no,shows' or cancels combine to keep the number fairly consistent, but we can see as many as 20 families in any single day. Families commute to the foodshelf in individual vehicles or on the PRISM Express bus (1 per day on average). During the Holiday months of November and December, we see a 50% increase in visits to the foodshelf; therefore, we would expect 23,27 families appointments on any given day. . Clients...Other: Clients visit PRISM for Emergency Financial Assistance and Car Loan Assistance and to make loan payments. It is rare that more than three of these types of appointments are scheduled for any given day. . Volunteers...Foodshelf: The PRISM foodshelf is 100% staffed by volunteers. A typical4,personshift goes from 8:45am,Noonor 12:45pm to 5ptn. Most Volunteers commute individually. . V olunteers...Other: Volunteers assist as receptionists; clothes closet organizers, office assistants, for mailings, and technical support. Volunteers often commute individually, but youth groups, girl scouts, church groups, and other such organizations tend to carpool. Some of these duties, especially computer support, are provided during non, business hours. . Deliveries...Donors: The PRISM foodshelf and clothes closet receives much of its product through donations from individuals and organizations. Like the volunteer traffic, individual donors tend to travel in one vehicle per person, and larger donations come in larger vehicles. This traffic is at its highest during the months of November and December. On an average day we will receive a total of 6 donations of food or clothing. . Deliveries...Food & Auto: As a member of the Emergency FoodshelfNetwork, we receive large quantities of food on a weekly basis as well as supplemental deliveries from bakeries and other food retailers. The Auto Shop will also expect to receive parts deliveries on a daily basis. . Donated Vehicles: In 2003 we received 53 donated vehicles, and expect 40 in 2004. As the tax law changes and with the addition of the Auto Shop, we expect this volume to increase and we are forecasting traffic of one donated vehicle per day. . Repair Shop: At peak capacity (three,year plan), we expect to repair five vehicles per day, and would expect traffic to reflect this pace. We also anticipate overnight, mostly indoor, storage averaging 6 vehicles per day to accommodate individuals' transportation schedules. . PRISM Express (Busses): PRISM Express owns and operates 4 busses that need to be stored on, site after normal business hours. Maximum length is 25ft. and we have dedicated two parking stalls per bus in our parking plan. Two of these busses are in operation for split shifts 7 days,a,week (6am,8am and 5pm,7pm), and account for the off,hours traffic. . PRISM Express (Van): PRISM Express bus service is supplemented by the use of 1 minivan. This vehicle is in operation M,F from 8am to 4pm and will be stored on,site when not in use. . . 2