Loading...
HomeMy WebLinkAboutAgenda Packets - 1996/12/02 T • CITY OF MOUNDSVIEW WORK SESSION AGENDA DECEMBER 2, 1996 6:00 p.m. Items Discussed Per Consensus FINANCE ISSUES J 1. Continued Discussion on Proposed 1997 Budget- information previously 411 distributed (Bruce Kessel, Finance Director) 2. Consider an Increase in Water Rates Effective for the January 1997 Billing (Bruce Kessel, Finance Director) ECONOMIC DEVELOPMENT ISSUES J 3. Discussion of Housing Replacement Program Opportunity (Cathy Bennett, Director of Economic Development) r Agenda -Work Session December 2, 1996 Page 2 4. Discussion of Children's Home Society (Cathy Bennett, Director of Economic Development) 5. Discussion of Building N Status (Cathy Bennett, Director of Economic Development t 1 COMMUNITY DEVELOPMENT No items presented for Work Session. I 1 PUBLIC WORKS ISSUES 6. Discussion Regarding Old Highway 8 Assessments, and Reconstruction of Program and Clifton Drive in the Business Park(Everest Building N Project(Mike Ulrich, Public Works Director) S Agenda -Work Session December 2, 1996 Page 2 4. Discussion of Children's Home Society (Cathy Bennett, Director of Economic Development) 5. Discussion of Building N Status (Cathy Bennett, Director of Economic Development .COMMUNITY-DEVELOPMENT No items presented for Work Session. I =1 PUBLIC WORKS ISSUES 6. Discussion Regarding Old Highway 8 Assessments, and Reconstruction of Program and Clifton Drive in the Business Park (Everest Building N Project(Mike Ulrich, Public Works Director) Agenda -Work Session December 2, 1996 Page 3 ADMINISTRATIVE ISSUES 7. Discussion of Public Works 1997 Contract Issues (Chuck Whiting, City Administrator) 8. Discussion of Administrative Aide Position(Chuck Whiting, City Administrator) 9. Discussion of Clerk-Administrator's Salary (Chuck Whiting, City Administrator) 10. Discussion of New Council Facilitator (Chuck Whiting, City Administrator) 11. Update of Quad Rink Status (Chuck Whiting, City Administrator) 12. Other Administrative Issues (Chuck Whiting, City Administrator) 0 ITEM 1. 1997 Public Service Programs goals and objectives • I. CITY COUNCIL A. PUBLIC SERVICE PROGRAM The Public Service Program, as outlined in Section 7.05, Subdivision 2 of the Home Rule Charter, is to be: "...a continuing five-year plan for all public services estimating future needs for the public health, safety and welfare of the City. It shall measure the needs and objectives for each City Department, the standard of services described and the impact of such service on the annual operating budget." City Council Program Function and Service Standards As per City Charter, the ultimate authority for the administration operations of the City is the City Council. The City Council is comprised of five elected officials, the Mayor and four Councilmembers, each to serve non-consecutive terms. It is the responsibility of the City Council to develop public policy that will determine and guide the future direction of the City of Mounds View. Every year City Staff and Council conduct a Strategic Planning Session to develop short and long range goals for the future of City programs and services. In addition, July of 1993 marks the date in which the City Council initiated a community-wide visioning process known as FOCUS 2000. After a nine month process, FOCUS 2000 resulted in a community-driven long range plan for the future of Mounds View. There was concentration in the areas of: • Business, growth and development; • Housing and neighborhoods; and • General government. FOCUS 2000 represented the beginning of a partnership between the public and their officials in determining the future direction of the City. The FOCUS 2000 Report was presented to the Council and community members and then distributed to all Mounds View Stakeholders. This plan set the stage for subsequent Council/Staff Strategic Planning Sessions by providing specific recommendations for the desired services and programs to be developed within the next five years. BUDGET IMPACT Personnel: Staffing levels have not increased and are not anticipated to increase. • GeneralExpe nditures: General expenditures will remain within the 1996 levels, with the possibility of a slight increase due to inflationary costs. B. CAPITAL IMPROVEMENT PLAN No capital items are anticipated for this program. C. CAPITAL IMPROVEMENT PLAN Not applicable. 110 • 111 II. ADVISORY COMMISSION111 A. PUBLIC SERVICE PROGRAM Advisory Commissions / Task Forces Program Function and Service Standards Advisory Commissions are created by the City Council and under the Council's specific direction to explore topics that may impact City policy. The Planning Commission has additional statutory responsibility and authority to serve in an advisory capacity to the Council. The commissions help guide the City in achieving the aspirations and action steps represented by the Five Year Goal Plan. The City has four advisory commissions: • Planning Commission • Economic Development Commission • Parks and Recreation Commission • Cable Commission BUDGET IMPACT 4110 Personnel: No staffing additions are anticipated in this program for the next five years. The personnel included in this program include only overtime pay for a staff member to take Planning Commission Minutes. General Expenditures: In response to the FOCUS 2000 recommendations, additional Task Forces will be created in the next five years to explore such topics as volunteer activities in the community and housing and neighborhood preservation and enhancement. General expenditures are likely to increase in the next five years because of the need for these additional commissions and task forces. B. CAPITAL IMPROVEMENT PLAN No capital items are anticipated for this program. C. CAPITAL BUDGET Not applicable. • III. ADMINISTRATIVE SERVICES: OFFICE OF THE CLERK-ADMINISTRATOR A. PUBLIC SERVICE PROGRAM Administrative Services consists of the following programs: • Office of the Clerk-Administrator • Human Resources • Public Information • Central Services • MIS Office of the Clerk-Administrator Program Function and Service Standards The Clerk-Administrator is responsible for the day-to-day administrative operations of the City and implementation of all City policy adopted by the City Council or mandated by County, State or Federal law. PROGRAM OBJECTIVES ARE TO: • Maintain positive relations with Legislative representatives and remain actively involved in Legislative matters that may impact the City; • Implement designated FOCUS 2000 recommendations in accordance with the Council approved Implementation Plan; • Efficiently manage the City's services, operations and programs to provide the stakeholders of the City with quality services; • Efficiently and effectively implement Federal/State mandates and laws, Council policy and other government requirements; and • Oversee the City's economic development/redevelopment long term plan and action steps with • emphasis on completion of the Business Park and redevelopment of the Highway 10 corridor. • Oversee the on-going economic development/redevelopment plan established by the EDA. • Develop, through direct acquisition or coordinated sale, sites in the City identified by the EDA. 11 • Monitor impact of new tax structure for local governments and recommend response. • Develop financial response to the sunset of the Franchise Tax. - BUDGET IMPACT Personnel: Personnel in this program consist of the following: • City Administrator • Administrative Clerk • Administrative Secretary • "Administrative Employee"- Title Unknown Due to the possibility of restructuring personnel in specific City departments, the position title of the 1996 Administrative Intern has not been determined and is listed as"Administrative Employee". General Expenditures: General expenditures will increase in 1997 due to the full-time status of the Administrative Clerk and salary increase of the Administrative Employee. B. CAPITAL IMPROVEMENT PLAN Capital equipment projections are included in the Capital Equipment Plan. C. CAPITAL BUDGET Funding for all capital equipment will be through the General Fund. S • IV. ADMINISTRATIVE SERVICES: HUMAN RESOURCES A. PUBLIC SERVICE PROGRAM Human Resource Program Function and Service Standards This program is responsible for personnel services including professional development for City staff and providing a safe work environment by developing and implementing a safety plan to minimize loss. PROGRAM OBJECTIVES ARE TO: • Maintain personnel files in accordance with the relevant Federal, State and Local Laws; • Recruit and maintain quality employees; and • Provide competitive compensation program for employees based on performance standards and maintain compliance with Pay Equity. BUDGET IMPACT Personnel: Personnel in this program consist of the following: • Administrative Clerk • "Administrative Employee"- Title Unknown Due to the possibility of restructuring personnel in specific City departments, the position title of the 1996 Administrative Intern has not been determined and is listed as"Administrative Employee". General Expenditures: General expenditures will increase in 1997 due to the full-time status of the Administrative Clerk and salary increase of the Administrative Employee. B. CAPITAL IMPROVEMENT PLAN Capital equipment projections are included in the Capital Equipment Plan. • C. CAPITAL BUDGET Funding for all capital equipment will be through the General Fund. V. ADMINISTRATIVE SERVICES: PUBLIC INFORMATION A. PUBLIC SERVICE PROGRAM Public Information Program Function and Service Standards The Public Information Program is responsible for all general and specific informational outreach and communication efforts made by the City to residents, businesses and other stakeholders. This program is responsible for half the printing and postage costs of the City Newsletter, as well as the cost and postage of other promotional material distributed by the City(i.e., the New Residents Guide). PROGRAM OBJECTIVE The overall goal of this program is to provide the general public with as much information as possible to keep them informed and encourage them to participate in activities throughout the community. BUDGET IMPACT Personnel: Personnel in this program consist of the following: • Administrative Secretary • Parks and Recreation Administrative Assistant • "Administrative Employee"- Title Unknown Due to the possibility of restructuring personnel in specific City departments, the position title of the 1996 Administrative Intern has not been determined and is listed as"Administrative Employee". General Expenditures: General expenditures will increase in 1997 due to the salary increase of the Administrative Employee. B. CAPITAL IMPROVEMENT PLAN Capital equipment projections are included in the Capital Equipment Plan. C. CAPITAL BUDGET • Funding for all capital equipment will be through the General Fund. • VI. ADMINISTRATIVE SERVICES: CENTRAL SERVICES A. PUBLIC SERVICE PROGRAM Central Services Program Function and Service Standards The Central Services Program of Administrative Services provides for the efficient management, main- tenance and operation of the City Hall building and office operations. Responsibilities include those of • Purchasing and stocking of office supplies; • Purchasing custodial equipment and supplies; • Leasing office equipment such as the photocopy machine and the postage machine; • Maintaining mechanicals such as the telephone system, the fire alarm system, the HVAC system 41111 and the elevator; • Providing for utilities such as electricity and gas, general postage, maintenance agreements, general liability and staff automobiles; • Renewing maintenance agreements; • General liability issues; and • Organizing professional services such as Municipal Code updates from Sterling Codifiers. PROGRAM OBJECTIVES Central Services provides for a functional, pleasant, efficient facility where employees can work and residents and other visitors can conduct business. BUDGET IMPACT Personnel: Personnel in this program consist of the following: • Receptionist • • Administrative Secretary • Administrative Clerk • Part-time Custodian • "Administrative Employee"-Title Unknown • Due to the possibility of restructuring personnel in specific City departments, the position title of the 1996 Administrative Intern has not been determined and is listed as"Administrative Employee". General Expenditures: General expenditures will increase in 1997 due to the full-time status of the Administrative Clerk and salary increase of the Administrative Employee. In addition, many general expenditures in this program are market driven inflation factors such as postage, gas, electric, rental and paper cost increases. An analysis of the communication needs of City employees indicates the need for a study to take place. Areas of the study include the addition of phone lines, VoiceMail, and other communication components. B. CAPITAL IMPROVEMENT PLAN Capital equipment projections are included in the Capital Equipment Plan. Perhaps the largest future expenditure will be the replacement of the HVAC system for City Hall. The cost(estimated to be $100,000)will be funded through$25,000 being set aside for 1996, 1997, 1998 and 1999. C. CAPITAL BUDGET Funding for all capital equipment will be through the General Fund. • • VII. ADMINISTRATIVE SERVICES: MANAGEMENT INFORMATION SYSTEMS (MIS) A. PUBLIC SERVICE PROGRAM MIS Coordination Program Function and Service Standards The MIS program is responsible for information systems such as computer hardware and software applications, efficient processing of information, and a coordinated records retention program that is accurate and proficient. PROGRAM OBJECTIVES • One of the continuous priorities of the City Council is to aid in the City's commitment to stay up-to-date with new computer and communications technology. The City's ability to quickly, accurately and effec- • tively process, record and communicate information, as well as provide timely, safe and efficient service in daily municipal operations, is vital to the livelihood of all residents of Mounds View. BUDGET IMPACTS Personnel: Personnel in this program consist of the following: • Computer Consultant(Occasionally) • Administrative Secretary • "Administrative Employee"-Title Unknown Due to the possibility of restructuring personnel in specific City departments, the position title of the 1996 Administrative Intern has not been determined and is listed as"Administrative Employee". General Expenditures: It is anticipated that consultant costs will remain the same as 1996 amounts due to in-house training. General expenditures will increase in 1997 due to the salary increase of the Administrative Employee. City staff continues to take advantage of the benefits of the computer network by utilizing the system on a daily basis to meet the City's growing communication and informational needs, but there are numerous features that are not being utilized that would greatly reduce the amount of time currently used to process and share information. To continue to utilize the system efficiently, keeping the software and equipment current is essential. Because of the rapid change in technology and the constant updates to • computer software, much of the required equipment will require upgrades over the next five years. For the past three years, the City has allotted for this expenditure because many unforeseen technical problems can surface during the year which require system upgrades- either software or hardware related. Some of the software programs that might be useful include bulletin board software and records retention software. Providing funding for technical needs is sound practice to keep the orga- nization functioning well and to provide better service to the community. B. CAPITAL IMPROVEMENT PLAN Capital equipment projections are included in the Capital Equipment Plan. Capital equipment will be an ongoing activity in this program as the City continues to keep up with the rapid pace of technology. It is anticipated that future capital equipment expenditures may include a comprehensive computer/information system assessment. C. CAPITAL BUDGET Funding for all capital equipment will be through the General Fund. 1110 S • VIII. ECONOMIC DEVELOPMENT° BUSINESS RECRUITMENT AND RETENTION A. PUBLIC SERVICE PROGRAM Business Retention and Recruitment Program Function and Service Standards This program is responsible for the City's economic development and redevelopment activities. Under Business Retention and Recruitment, there will be continued assistance in the stimulation of business growth and diversification. This will be accomplished through the exploration and expansion of funding mechanisms which support and sustain quality job opportunities for the residents of Mounds View. PROGRAM OBJECTIVES ARE TO: • Explore financial possibilities and educate local businesses about funding mechanisms available for business expansion and attraction; • Coordinate redevelopment activities in relation to the City's main corridors; • Develop positive relationships with local businesses and act as the City liaison forthese businesses; • Manage development funds and be an advocate of legislation regarding the use of these development funds; and • Respond and actively initiate proposals to attract and retain quality businesses. BUDGET IMPACT Personnel: Personnel in this program consist of the following: • Economic Development Coordinator • • Administrative Clerk General Expenditures: General expenditures will increase in 1997 due to the fiill-time status of the Administrative Clerk. i Twenty-five percent of the Clerk's time is dedicated to these activities. B. CAPITAL IMPROVEMENT PLAN Capital equipment projections are included in the Capital Equipment Plan. C. CAPITAL BUDGET Funding for capital improvement projects may be through a variety of funding sources: • Tax Increment Financing • General Fund • Special Projects Fund • Franchise Fees • Bonding 1110 r • IX. ECONOMIC DEVELOPMENT: MARKETING A. PUBLIC SERVICE PROGRAM Marketing Program Function and Service Standards In an effort to increase the positive awareness of the City of Mounds View, there is a strong focus on developing and monitoring marketing activities of the City. With the approval of a new marketing program in 1995, the necessary steps to implement and fund the program throughout the next few years will be a challenge. The program includes the coordination of Citizen/Business Marketing Task Force activities, which entails: the development and implementation of improved communication and marketing materials, promotional campaigns and image enhancement tools. In addition, the City of Mounds View will actively market through press releases, community recognition awards and group presentations. PROGRAM OBJECTIVES ARE TO: • Continually communicate with Mounds View businesses through the New Brighton/Mounds View Area Chamber of Commerce and Business Beat Newsletter; • Coordinate the publication of marketing and communication materials; • Monitor the Mounds View Marketing Program(i.e., Buy Mounds View First Campaign, Good News Campaign, Welcome Banners and New Resident Welcoming Program); • Coordinate fund raising activities to raise money for marketing activities; • Evaluate the effectiveness of the marketing program; • Market housing and rehabilitation programs; • Submit press releases and coordinate press opportunities regarding the activities in Mounds View for distribution throughout the Region. BUDGET IMPACT Personnel: • Personnel in thisro am consist of the following: P gI :' g • Economic Development Coordinator • Administrative Clerk General Expenditures: General expenditures will increase in 1997 due to the full-time status of the Administrative Clerk. Ten percent of the Clerk's time is dedicated to these activities. B. CAPITAL IMPROVEMENT PLAN Capital equipment projections are included in the Capital Equipment Plan. C. CAPITAL BUDGET Funding for all capital equipment will be through the General Fund. 1110 411 • X. STREET LIGHT UTILITY A. PUBLIC SERVICE PROGRAM Street Light Utility Program Function and Service Standards The Mounds View City Council has determined that it is in the best interest of the City to operate, maintain and improve upon the street lighting system throughout the City. This, in turn, promotes the general health, safety and welfare to those using city streets and walkways. The street light utility has been in effect since 1991 and was implemented as a means of supporting operations from a funding source other than the General Fund. This is consistent with the user fee philosophy supported by the Council. In accordance with the streetlight utility installation plan(adopted by the City Council in 1993 as proposed by the Police Department's needs assessment) ten new streetlights will be added each year until completion. Residents may petition for any additional lights. BUDGET IMPACT Personnel: Personnel in this program consist of the following: • "Administrative Employee"-Title Unknown Due to the possibility of restructuring personnel in specific City departments, the position title of the 1996 Administrative Intern has not been determined. General Expenditures: General expenditures will increase in 1997 due to the salary increase of the Administrative Employee. B. CAPITAL IMPROVEMENT PLAN Capital equipment projections are included in the Capital Equipment Plan. C. CAPITAL BUDGET Funding for all capital equipment will be through the Street Light Utility Fund. Capital expenditures scheduled for this program will consist of adding ten new street lights each year for three years in accordance with the proactive street light installation program. Additional lights may be installed as requested by residents through the petitioning process. XI. FINANCE A. PUBLIC SERVICE PROGRAM Financial Services Program Function and Service Standards Financial Services consist of the following programs: Annual Finance Report and Audit: This program provides for the production of the City's Comprehensive Annual Financial Report and conducting an annual audit of the City's Financial records. Budgeting: The purpose of this program is to provide for the preparation of the Long Term Financial Plan and the Annual Operating Budget and their monitoring upon adoption by the City Council. Accounting and Payroll Services: The purpose of this program is to provide accounting and payroll services to the Council and City employees. Financial Services: The purpose of this program is to provide various types of financial services to the City, City Council, City Administrator, and Department Heads. PROGRAM OBJECTIVES ARE TO: • Oversee the financial planning activities of the City; • Coordinate the preparation of the Long Term Financial Plan; • Direct and coordinate preparation of the annual budget with close involvement and input from Department Heads and the Clerk-Administrator; • Perform all City accounting and financial reporting activities, to include: Prepare and control accounts payable, Receive and manage all municipal revenues, Prepare and control payroll, and Utility billing preparation and collection; • Prepare monthly financial reports, the annual financial statements, and assist auditors in conducting the annual audit of City financial records; • Invest temporarily idle City funds to maximize return on available resources, as permitted by law; • Manage the City's insurance programs and evaluate and recommend modifications to ensure maximum protection at minimum cost; • Oversee the debt management program of the City; and • Oversee the City's general purchasing program. BUDGET IMPACT Personnel: Personnel in this program consist of the following: • Finance Director • Accountant • Payroll Clerk No new staffing positions are projected for the next five years. General Expenditures: Economic conditions have precipitated reductions in the amounts of Federal and State aid to cities. Those reductions have challenged the City of Mounds View to maintain levels of service to their citizens with reduced revenues. The City has met this challenge through improved financial planning. The annual budget has been substantially improved as a result of greater involvement and participation 410 by staff and Council. Financial self-sufficiency is an on-going goal of the City. To achieve this goal the Finance Department will identify various user and/or franchise fees which may be applicable to the City and report these to the City Council. The Department will also look at various funding sources which may be used for the improvement and/or expansion of the City's infrastructure, parks and open spaces. B. CAPITAL IMPROVEMENT PLAN Capital equipment projections are included in the Capital Equipment Plan. C. CAPITAL BUDGET Funding for capital improvement projects may be through a variety of funding sources: • General Fund • Water Fund • Sewer Fund • Surface Water Management Fund XII. COMMUNITY DEVELOPMENT11111 A. PUBLIC SERVICE PROGRAM Community Development Services Program Function and Service Standards Community Development Services consists of the following programs: • Planning • Engineering • Development Review • Inspection • Code Enforcement The Community Development Department has as its focus the administrative application of land use and building regulations as adopted by the Municipal Code. The main goal of the Department is to ensure that development within the city is accomplished in accordance with the requirements spelled out in various City Codes, as well as planning and providing for a conducive living and working environment for Mounds View's resident population. PROGRAM OBJECTIVES ARE: • Planning and zoning review, zoning code enforcement, development review, planning and zoning code review; • Building, fire, and housing inspections; • Recycling coordination and reporting, coordinating educational activities to reduce solid waste disposal problems and creating incentives for recycling; • Maintaining records and coordinating construction of the city's infrastructure; • Implementing and enforcing zoning and sign code regulations, issuing permits, administering public nuisance codes related to land use; and • Housing rehabilitation program administration- including grant administration, rental inspection and promotion. BUDGET IMPACT Personnel: 11111 Personnel in this program consist of the following: • Community Development Director • Building Inspector • Planning Associate/Code Enforcement Officer • Engineering Aide • Housing Inspector • Department Secretary Following the completion of the Housing Stock Analysis in March of 1995, the City Council took the final step towards housing rehabilitation in the City by hiring a full-time Housing Inspector to implement programs and recommendations outlined in the study. With the hire of this inspector, the Community Development Department has the service areas of: planning, housing, code enforcement, building inspection and engineering adequately covered by employees. No additional staff is anticipated in the near future. B. CAPITAL IMPROVEMENT PLAN Capital equipment projections are included in the Capital Equipment Plan. 4, C. CAPITAL BUDGET Funding for all capital equipment will be through the General Fund. XIII. POLICE A. PUBLIC SERVICE PROGRAM Police Services Program Function and Service Standards Police Services consists of the following programs: • Administration • Crime Prevention • Patrol • Investigations • Management Information System • Emergency Services • Community Service • Animal Control The focus of the Police Department is to provide basic police service, preserve the peace, and protect the public by enforcing State and Local laws. In doing so, the Department's role is to enforce the law in IP a fair and impartial manner recognizing both the statutory and judicial limitations of police authority and the constitutional rights of all persons. PROGRAM OBJECTIVES Prevention of Crime: Involving the community in programs such as Operation Identification and Block Watch. Instilling in the community a sense of concern for crime problems and law enforcement needs to help combat the problems. Deterrence of Crime: Routine patrolling of the City streets, parks, and business areas and investigating behavior which appears to be criminally directed. Apprehension of Offenders: After a crime has been committed, the Department duty is in identifying and arresting the perpetrator, obtaining the necessary evidence, and cooperating with other law enforcement agencies and courts in prosecution of cases. Recovery and Return of Property: The Department makes every reasonable effort in recovering lost or stolen property, in identifying the owner(s), and ensuring the property's prompt return. Traffic Control: Facilitating the safe and expeditious movement of vehicular and pedestrian traffic, enforcing traffic laws, investigating traffic accidents and directing traffic. • Public Service: Assisting and advising in routine and emergency situations. • Animal Control/Nuisance Abatement: The Community Service Officer and Officers of the Department have duties of enforcing animal control and nuisance ordinances in order to maintain the health and safety of the community. School Liaison/Youth Counseling: The Department's Investigators and Officers work closely with school officials, probation officers, human services and other agencies in promoting the health, safety and welfare of the community's youth. Emergency Services: Assisting in the coordination and planning of procedures to be used in the event of a major disaster or hazardous materials incident. Aiding the injured, providing security and coordinating support groups are responsibilities and duties for which the Department is well prepared. BUDGET IMPACT Personnel: Personnel in this program consist of the following: • Police Chief • Lieutenant • Sergeants • Patrol Officers • D.A.R.E. Officer • Investigators 411, • CSO Officer • • Department Secretaries No additional staff is anticipated for 1997. General Expenditures: Consideration should be given to upgrading our emergency/weather system with the purchase of a new siren. B. CAPITAL IMPROVEMENT PLAN Capital equipment projections are included in the Capital Equipment Plan. C. CAPITAL BUDGET Funding for all capital equipment will be through the General Fund. • XIV. PUBLIC WORKS A. PUBLIC SERVICE PROGRAM Public Works Services Program Function and Service Standards Public Works Services consists of the following programs: • Streets Pavement Management Snow and Ice Control Sign Maintenance • Fleet Services Building and Grounds Maintenance Squad and Staff Car Maintenance Vehicle and Equipment Maintenance • Surface Water Management System Maintenance Street Sweeping111 • Water Administration Water Production Infrastructure and Equipment Maintenance • Wastewater Administration Underground Inspection Infrastructure and Equipment Maintenance The Public Works Department is responsible for the planning, construction, operation and maintenance of the City's infrastructure. The department is split into the five divisions of: Street Maintenance, Water Operations, Sewer Operations, Surface Water Management, and Fleet Services. PROGRAM OBJECTIVES ARE TO: • Maintain fifty-six City vehicles and other City equipment; • Maintenance of City Hall and City shop facilities including the parking lots and equipment; • Perform snow and ice control, patching and sweeping of thirty-six miles of streets under the • City's jurisdiction; • Install and maintain of traffic signs under the City's jurisdiction(1,450); • Operate and maintain six municipal wells and chlorinate/fluoridate water for disinfection and health benefits; • Operate and maintain three filtration plants for removal of iron and manganese. • Maintain approximately 251,000 feet of watermains, over 1000 valves, and 402 hydrants in the water distribution system; and • Operate and maintain the sanitary sewer collection system(two lift stations, approximately 235,000 feet of sewer mains and over 900 manholes). The current goals of the department are to improve the efficient delivery of service through more productive equipment, improve work scheduling, create preventive maintenance programs and respond appropriately to maintenance needs. BUDGET IMPACT Personnel: Personnel in this program consist of the following: • Director of Public Works • Operators • Mechanic • • • Engineering Technician Seasonals In the last two years surveys have been sent to Stanton 5 cities regarding staff levels in the Water, Sewer, Streets and Shop Divisions. In all accountable areas,Mounds View's staffing levels are relative to, or considerably lower than the polled municipalities. Staff recommends that the following additional positions be considered to provide the maintenance needs for the City and customers. 1997: One full-time public work mechanic to be funded through various programs;this would fill a vacant position that is currently staffed jointly between the foreman/mechanic and the Director of Public Works. Seasonal employees currently budgeted in the water and sewer departments would remain constant at four. B. CAPITAL IMPROVEMENT PLAN Capital equipment projections are included in the Capital Equipment Plan. C. CAPITAL BUDGET Funding for all capital equipment will be through the General, Water, Wastewater and Surface Water • Management Funds. XV. PARKS, RECREATION AND FORESTRY A. PUBLIC SERVICE PROGRAM Parks, Recreation and Forestry Services Program Function and Service Standards The Parks and Recreation Services consists of the following programs: • Recreation Administration • • Recreation Programming • Recreation Sales and Marketing • Park Administration • Park Improvements • General Parks Maintenance and Repair • Athletic Field Maintenance • • Tree Disease Control • Reforestation and Beautification • Golf Course Operations • Club House Operations • Practice Range Operations • Recreation Activity General • Adult Recreation Activities • Youth Recreation Activities • Swimming Recreation Activities • Cable Casting- City Meetings • Cable TV-Public Info Programming The mission of the Parks, Recreation&Forestry Department is to enhance quality of life with the provision of opportunities for health and wellness programs, leisure recreation and social activities. The program strives to provide the community with a variety of park facilities, healthy trees, aesthetic open spaces, greenspaces and multi-use trails. PROGRAM OBJECTIVES Recreation Administration: Includes administrative activities, coordination, grant preparation, budgeting, community group interaction, City Council communication and reporting. S Park Improvements: Entails the replacement of old or damaged equipment, installation of new facilities, and acquisition and development or preservation of parklands, trails and open spaces. • Park Maintenance: Provides for safe, aesthetic, functional and diverse park facilities and amenities which offer people opportunities to pursue recreational activities and interests. Park Administration: Administers the duties of documentation, communication, reporting, park file retention, park ordinance regulations, grant preparation, budgeting, the facility permitting process and other activities required for park activities and facilities management. Sales and Marketing: Publicizes City sponsored programs and activities. The program provides, through an information campaign, a list of activities being offered and procedures of registering and participating. Programming: Includes the organization, coordination, collaboration, community liaison work and sponsorship endeavors that result in community activities and program opportunities. Athletic Field Maintenance: Prepares the athletic fields for games and tournaments and keeps them in safe and functional playing order. Athletic fields include both city park and school district facilities including softball, baseball, football and soccer fields. Reforestation: Provides for planting, reforestation and protection of trees in the parks, city entries, corner lots, streets and boulevards. • Tree Disease Control: Provides city-wide diseased tree inspection. Focus is placed on treatment or removal to eliminate the spread of fungus and insect diseases. Cable Casting City Meetings: Increases citizen awareness of city government functions. The program also provides cable casting of agendas of Commission and City Council meetings. Cable Casting Public Information Programs: Informs the public of activities and events, topics and issues related to the community. Youth Recreation Activities: Include after school activities, school vacation activities, youth athletic programs, trips, safety programs, instructional classes, skill development programs, clinics, pre-school programs and special events. Adult Recreation Activities: Encompasses athletic leagues, instructional classes, trips, clubs, wellness programs, safety programs, social activities (such as 500 tournaments and cribbage) and garden club. Golf Course Operations: Provides an enjoyable golfing experience for the customer, and in return, is a enterprise program of the City. General Recreation Activities: Includes special events such as Festival in'the Park, Mounds View tipCommunity Theater, Garden Club and other service programs. Swimming: Specializes in swimming instruction, water safety, open swims and pool rentals. BUDGET IMPACT Personnel: 1111 Personnel in this program consist of the following: • Director • Administrative Assistant • Program Supervisor • Parks Maintenance • Golf Course Superintendent • Cable Technician/Producer • Parks and Recreation Part-time and Seasonals • Golf Course Part-time and Seasonals There are no requests for additional personnel for 1997. Projected personnel needs for the next five years are provided below. Parks Maintenance Worker: Parks Maintenance Program- 1999 An additional Parks Maintenance employee is requested. Increased use of parks and increasingly high expectations for park maintenance requires additional hours of labor. This position would be funded through the general fund. At Level I the position and benefits would be approximately$38,000. Seasonal Forestry Assistant and Contracted Tree Trimming Services- 1997 There are many projects that would benefit from additional Forestry work including flower garden creation, additional landscaping projects at City Hall and the Golf Course, the Highway 10 Corridor landscaping project, City and street and boulevard trimming(currently behind in trimming due to the 1111 lack of time and money for contracting work). Grants are readily available, but restricted time, limits the projects. Two options may be considered: • Contracted tree services for trim work along boulevards: budgeted at approximately $2,000 each year. • The addition of a seasonal forestry employee: 100 days of labor at approximately$7.00 per hour($5,600) plus benefits totaling about$6,000. Either option would be funded with general funds. B. CAPITAL IMPROVEMENT PLAN Capital equipment projections are included in the Capital Equipment Plan. C. CAPITAL BUDGET Funding for all capital equipment will be through the General Fund, except for golf course equipment and projects which are funded entirely by revenue proceeds from course operations. WY OF REQUEST FOR COUNCIL CONSIDERATION Agenda Section 2 STAFF REPORT Report Number: 'U -iq f 2 WS I 1 0 UN(,Jp S Report Date: 11/26/96 WORKSESSION MEETING DATE - ".A DOW December 2, 1996 PartneSs Item Description: Consider an increase in water rates effective for the January 1997 billing. Administrator's Review/Recommendation: -No Comments to supplement this report -Comments attached. Explanation/Summary(attach supplement sheets as necessary) Summary: In February, 1996, the City Council received a utility rate analysis report from our auditors. The report projected future operating results and recommended a rate increase in 1997 (copy of report attached). Based upon a review of 1996 operating results and the preliminary 1997 budget, it appears that the rate increase recommended in the report be enacted, and as such, staff is recommending an increase in the water rates from$1.30 to $1.35 per 1,000 gallons. e have not received final confirmation from the Metropolitan Council Wastewater Commission relating to rates they will be charging for treating wastewater for 1997 and as such, staff recommends deferring action on any wastewater rate adjustment until we receive actual 1997 wastewater charges from the MCWC. Bruce A. Kessel Finance Director • CITY OF MOUNDS VIEW, MINNESOTA UTILITY RATE ANALYSIS February, 1996 • I • . CITY OF MOUNDS VIEW UTILITY RATE STUDY TABLE OF CONTENTS 411 Section 1 Reference Introduction and Overview .Page 1 Historical Financial Statement Analysis .Page 2 Projection Assumption .Page 4 Rate Analysis .Page 6 Section 2 Accountants Report On Historical and Projected Financial Statements Summary of Significant Projection Assumptions Historical Water Fund Financial Statements- I1991through 1995: Balance Sheets Schedule 1 Statements of Revenue,Expenses and Changes in Retained Earnings Schedule 2 Statements of Cash Flow Schedule 3 • Historical Sewer Fund Financial Statements- I 1991 through 1995: Balance Sheets Schedule 4 Statements of Revenue,Expenses and Changes in Retained Earnings Schedule 5 ' Statements of Cash Flow Schedule 6 Five Year Projected Water Fund Financial Statements- 1996 through 2000: ' Balance Sheets Schedule 7 Statements of Revenue,Expenses and Changes in Retained Earnings Schedule 8 Statements of Cash Flow Schedule 9 Five Year Projected Sewer Fund Financial Statements- 1996 through 2000: Balance Sheets Schedule 10 Statements of Revenue,Expenses and Changes in Retained Earnings Schedule 11 Statements of Cash Flow Schedule 12 E I S TAUTGES, REDPATH & CO., LTD. 1111 CEPT;F'EC='1S_:C,CCC(.'Ntr4t•;rS I I Honorable Mayor and Members of the City Council City of Mounds View • 2401 Northeast Highway 10 Mounds View,MN 55112 We have completed our analysis of the City's water and sewer enterprise funds. The primary objective of our work was to determine required revenue levels through the preparation of financial projections. The first section of this report contains analysis of the financial information and provides summary information and conclusions regarding rate requirements. The second section of this report presents historical and projected financial statements and the summary of significant projection assumptions. I • Long-range financial projections will have variances to actual results. The benefit of the projections is to provide a plan against which results can be measured. This plan is designed to assist the City in establishing and modifying utility rates. The financial statement projections will allow for comparison to actual results because the projection formats are similar to the water and sewer enterprise fund statements published each year in the Comprehensive Annual Financial Report of the City. If actual results are more or less favorable than projected, the areas of variance can be readily identified. The City may then alter the projected utility rate needs for the ensuring period based on the prior year's variance. Thank you for the opportunity to provide additional service to the City of Mounds View. 1 February 8, 1996 Tautges, Redpath& Co., Ltd. Certified Public Accountants • 'i/^•._ B Lake Minresc a 55 i" • :v • =-..{ 1 City of Mounds View IUtility Rate Study Page 2 • Historical Financial Statements tSchedules 1 through 6 present historical financial statements from 1991 through 1995. The City has done very well at maintaining financially sound water and sewer operating funds over the past five years as follows: Water Fund 1991 1992 1993 1994 1995 (2) • Operating revenue $421,021 $508,441 $463,630 $551,178 $592,812 Operating expenses(1) 386,692 398,641 439,082 512,573 592,053 Net income from operations 34,329 109,800 24,548 38,605 759 Other revenue/expense: Interest revenue 111,746 93,326 87,185 103,100 100,000 Interest expense - (68,906) (146,190) (180,424) fTransfers out (23,604) (27,719) (59,489) (61,250) (30,000) Net income $122,471 $175,407 ($16,662) ($65,735 r ) (5109,665) I` (1)Excludes depreciation on contributed assets (2)Excludes transfer in of$330,000 to partially finance meter system III $600,000 — — 500,000,000 Comparison of $500,000 — Water Revenue and — 400,000,000 Gallons Sold $400,000 — — 300,000,000 =Operating revenue 5300,000 — ---o-Gallons Sold $200,000 — — 200,000,000 $100,000 — . — 100,000,000 1991 1992 1993 1994 1995 • • City of Mounds View Utility Rate Study Page 3 • Historical Financial Statements (continued) • Sewer Fund 1991 1992 1993 1994 1995 Operating revenue $957,910 $984,173 $1,056,676 $1,057,981 $1,063,949 Operating expenses-MCWS (537,406) (539,164) (556,607) (594,241) (699,744) Operating expenses-other(1) (250,129) (294,474) (298,551) (292,047) (353,184) Net income from operations 170,375 150,535 201,518 171,693 11,021 Other revenue/expense: Interest revenue 32,615 23,640 29,053 33,005 33,000 Operating transfer out (23,176) (27,719) (59,281) (61,250) (30,000) Net income $179,814 $146,456 $171,290 $143,448 $14,021 (1) Excludes depreciation on contributed assets 51,100,000 — Components of Total Sewer Revenue mp $1,000,000 — �= �, :� ;I�!! $ 900,000 -- t s� < : ' e .a�O0W/LAW/ :� .,.. 5700,000 — Algrao • A k alb ; .49 : '9"5".. a M 36/0y0,/0/0/0� — : : ,. �„ . ,�����, 4 ■Interest revenue I $500 000 — � ,. .t , ��aY 7ti ntg�,.,.a 5400,000 — .;,-,47" , e , 4 17 Operating revenue 5300,000 — .s*',;. 'z „.F tt S200,000 — . .ks,'; ,r'` `'' 0,, t tell $100,000 — r. i 1991 1992 1993 1994 1995 The above tables and graphs indicate that the City has set rates at levels needed to fund operating expenses. • ; 1, t I I City of Mounds View Utility Rate Study Page 4 • Projection Assumptions • The following is a discussion of the significant projection assumptions. Metropolitan Council Wastewater Services(MCWS). The MCWS expense was 65% of 1995 operating revenue. This major expense is not under the control of the City. MCWS charges all communities within the service area based on relative discharge of sewage into the system. There are two basic factors which contribute to billings from the MCWS. The first factor is changes in the use of the system. For the City of Mounds View, the estimate usage(in millions of gallons) has been as follows: Percent Year Usage Change 1991 505 - 1992 505 - 1993 494 (2.1%) 1994 478 (4.0%) 1995 548 14.6% • 1996 540 (1.5%) The increased usage for 1995 is related to TCAAP flows which will be reimbursed to the City. The second factor which affects the estimated billing from MCWS is their estimated cost to process flows. The estimated per million gallon processing charge has been as follows: Per Million Gallon Process Percent Year Cost Change 1991 51,084 - 1992 1,157 6.7% 1993 1,201 3.8% 1994 1,243 3.4% 1995 1,271 2.7% 1996 1,318 3.7% • City of Mounds View Utility Rate Study Page 5 • Projection Assumptions (continued) The combination of these two factors has produced total MCWS processing charges as follows: Estimated Percent Year Billings Change 1986 $407,967 10.3% 1987 429,216 5.2% 1988 437,511 1.9% 1989 458,688 4.8% 1990 508,434 10.9% 1991 543,859 7.0% 1992 580,499 6.7% 1993 593,344 2.2% 1994 594,269 0.2% 1995 699,769 17.8% 1996 711,764 1.7% For purposes of this projection, the above two factors were estimated to have a combined annual increase in MCWS charges of 7%. • Inflation. The inflation rate/consumer price index-urban(CPIU)was 2.7% and 2.6%for 1994 and 1995, respectively. The inflation rate used in the study was 3%. Future rate needs will depend partially on actual operating expense inflationary increases. Investment Interest. Investment interest was projected based on the average beginning and ending cash balance of the fund at a rate of 4.5%. Meter Charges. Beginning in 1996, the City will be charging$3 per quarter for residential customers to partially cover the cost of the automatic telephone meter reading system. Fees collected from residential customers is estimated at$35,280 annually. Commercial customers will be charged various amounts based on the size of the meter. Commercial fees are estimated to be $3,600 annually. Debt Service Payments. Debt service payments were based on existing bond issues and repayment of a$500,000 loan from the City's special project fund. The loan from the special project fund will be paid semi-annually on June 30 and December 31 for twelve years with an interest rate of 7%. • City of Mounds View Utility Rate Study Page 6 1111 Projection Assumptions (continued) Fixed Assets. Land, buildings and system replacements and improvements(with the exception of the automatic telephone meter reading system)were not anticipated to increase throughout the period of the projection. The..histoiical and projected operation include.depreciation on - ---•- purchased.assets. Thection assumes contributed assets will be replaced by sources other 1 (thanthe utility fund. Rate Analysis A history of water and sewer rates from 1982 is as follows: Water Rates Sewer Rates Per 1,000 Gallons Per REC Year Amount %Increase Amount %Increase 1982 S0.55 - S24.50 - 1983 0.70 27.3% 29.75 21.4% 1984 0.70 - 29.75 - 1985 0.70 - 29.75 - . 1986 0.75 7.1% 30.75 3.4% 1987 0.75 - 30.75 - 1988 0.75 - 30.75 - 1989 0.85 13.3% 36.75 19.5% 1990 0.90 5.9% 38.25 4.1% 1991 0.95 5.5% 39.75 3.9% 1992 1.05 10.5% 41.25 3.8% 1993 1.10 4.7% 43.00 4.2% 1994 1.15 4.5% 43.00 - 1995 1.20 4.3% 44.00 2.3% • Based on the projections, the following rate increases will be required: Water Rates Sewer Rates Per 1,000 Gallons Per REC Year Amount %Increase Amount %Increase 1996 $1.27 /•=% 6.0% $45.32 '4: 4.0% 1997 1.35 6.0% 47.59 ' 5.0% 1998 1.43 '•-_ 6.0% 50.21 5.5% 1999 1.52 _ - 6.0% 53.22 6.0% 2000 1.61 6.0% 56.68 6.5% 41 / Y - City of Mounds View Utility Rate Study Page 7 • Rate Analysis (continued) The above rate increase are projected to have the following effect on net income and retained earnings: Water Sewer Retained Retained Net Earnings of Net Earnings of Year Income/(Loss) December 31 Income/(Loss) December 31 ,. , ----- -------„,(..---- . 1996 (575,704 $2,614,578 "1'°'' ($1,778) $1,932,253- -- 1997 (41,015) 2,573,563 13,471 1,935,572 # 1998 (9,470) 2,564,093 9,797 1,934,153 1999 34,726 2,598,819 8,835 1,930,569 00_0 55,026 2,659 — x•13..2.66 1,930,554 � Consistent with the City's current policy, water and sewer rates /are not designed to cover 1 depreciation (eventual replacement) of assets contributed to the water and sewer funds. The 1 proposed water and sewer rates are designed to fund the operating costs (excluding contributed , depreciation) and debt service. : f;/ _ -,� -______2___________________ • The current water and sewer rates of the City of Mounds View as compared to other communities is as follows: Residential Quarterly Billing Based on 22,000 Gallons of Usage Effective Water Sewer Total Year Lino Lakes $61.86 $48.00 $109.86 1996 Shoreview 22.82 37.51 60.33 1995 New Brighton 23.10 49.50 72.60 1995 Mounds View 26.40 44.00 70.40 1995 Fridley 13.20 40.26 53.46 1995 Rates for the City of Mounds View should not be based on the rates in effect for surrounding communities. Each city has its own unique combination of variables which affect the rate structure. The relative ranking of rates charged by surrounding communities, however, indicates that the City of Mounds View ranks favorably in rate requirements. In order to avoid the necessity for extreme (single year) increases, we recommend that the City consider a policy of increasing water and sewer rates at moderate annual rates to assure adequate funding of operations. • City of Mounds View Utility Rate Study Page 8 • Reserves and Capital Replacement Policies • Adequate retained earnings balances is an area which should be reviewed and defined by City policy for the water and sewer fund. Reserve balances are required for the following: 1. Financing of Accounts Receivable and Inventories. The City provides water and sewer service and bills customers for such service. Revenue is recognized under the accrual method of accounting as the service is provided(i.e.,billed revenue is included in the retained earnings balances). Billings, however, may be collected up to four months following the actual service. The City bills residential customers quarterly and therefore, the service provided in October may not be collected until the end of February(i.e., service for October,November, and December is billed in January and collected in the following month). In addition to the normal collection process, there are delinquencies which further delay the collection of billings. The water and sewer funds had over $470,000 of accounts receivable at December 31, 1995. Adequate retained earnings balances are required to avoid cash overdrafts caused by the timing difference between services provided and collections. 2. Capital Asset Replacement. a) Purchased assets: The City has three primary classifications of capital purchases for water and sewer funds as follows: 1) Machinery and equipment are purchased with revenues generated by the water and sewer funds. 2) Water and sewer core systems are purchased through bonded debt with may be funded by a combination of property taxes and net revenues of the water and sewer funds. 3) Water and sewer lateral improvements are contributed to the water and sewer funds through the special assessment process(i.e., paid for directly by benefiting property owners). The replacement of assets purchased from water and sewer fund revenues are normally funded from water and sewer revenues. The City should maintain adequate reserves to fund targeted levels of equipment and core system replacement. Major system purchases are financed through revenue bonds and the resulting debt payments are spread over a fifteen year(or greater) period. Such systems may be paid for through future property taxes, increases in utility rates, and/or other City Council designated sources. Routine equipment replacement is funded annually. City of Mounds View Utility Rate Study Page 9 • Reserves and Capital Replacement Policies (continued) b) Contributed assets: The City has three options with regard to replacing contribution systems as follows: 1) Pay for all such replacements from net utility revenues and/or tax levies. 2) Pay for all such replacements through the special assessment process. 3) Pay for such improvements through a combination of the above two methods. Payment for replacing contributed systems entirely through utility revenues may be financially burdensome for the water and sewer funds and the users of such systems. Conversely, full assessment of replacement systems may not be practical and may have statutory challenges(i.e., increase in value of property may not correlate to the assessment amount). An alternative method of financing the replacement of contributed systems is to assess a portion to the benefited property owners based on an established standard life for the system. A system of assessing replacement systems at a proportionate rate compared to useful life may be the most practical method. If a system has an established useful life of 50 years and requires replacement after 30 years, the property owners would be assessed 60%of the cost of the replacement system. Any such policy must be scrutinized by legal counsel to improve the change of prevailing in a contested assessment. The level of reserve balance to fund asset replacement is dependent upon the City's policy of funding the replacement of the various types of assets of the City. Asset replacements will not be entirely financed from reserve balances of the fund. Adequate reserves, however, allow the City options in dealing with annual outlays related to such asset replacements. 3. Emergency and/or unanticipated expenses. The nature of a City's utility system is such that emergency expenditures are incurred frequently(�.e., major unanticipated repairs). Additionally, major expense categories can fluctuate significantly from year to year(i.e., MCWS, insurance, etc.). An adequate reserve structure allows the City to react to these fluctuations without severely disrupting the financial position of the funds. • • I City of Mounds View Utility Rate Study Page 10 Reserves and Capital Replacement Policies(continued) • The following schedule has been prepared to illustrate the composition of the total retained earning of the City's water and sewer funds as of December 31, 1994: IWater Sewer Cash and investments S 1,485,075 $817,550 Cash with escrow agent 2,113,034 - Receivables and prepaids 145,822 321,431 Property and equipment-net 4,200,131 1,038,484 Accumulated depreciation (285,200) (190,895) Liabilities (200,880) (81,732) Bonds payable (5,105,000) Total retained earnings $2,352,982 51,904,838 f In summary, user rates must be sufficient to cover operating expenses plus meet the additional financial commitments of the City's water and sewer enterprise funds. These additional financial commitments are as follows: 1. Capital outlay and/or depreciation for the no�ystem fixed assets(i.e., machineryand • equipment). 2. Futurestem improvements sy to be financed directly from user rates(if any). 3. Debt payments(principal and interest)for a portion of the City's revenue bond issues which are used to finance portions of the City's water and sanitary sewer systems (i.e., water towers, wells, pumphouses, sanitary sewer interceptors and lift stations, and water and sewer overpass). 4. Reserve balances for the water and sewer enterprise funds at sufficient levels to meet current and future City policy. Definition of an"adequate"balance can only be determined through a more thorough study and by an understanding of the City Council's preference in dealing with the various areas discussed above. I CITY OF MOUNDS VIEW, MINNESOTA ' i Schedule 1 WATER ENTERPRISE FUND • HISTORICAL BALANCE SHEET December 31, 1991, 1992, 1993, 1994 and 1995 I 1991 1992 ' 1993 1994 1995 Assets I Current Assets: Cash and investments $3,716,182 52,315,619 51,801,694 51,485,075 51,571,172 I Cash with escrow agent 2,251,569 2,113,034 2,113,034 Accounts receivable 104,515 130,374 125,109 145,822 149,583 Total current assets 3,820,697 2,445,993 4,178,372 3,743,931 3,833,789 Property,plant and equipment,at cost: Land 7,596 7,596 7,596 7,596 7,596 I Buildings Distribution and collection systems 1,645,224 2,147,328 3,793,683 4,596,647 4,619,647 2,729,549 2,828,849 2,954,098 2,954,098 2,954,098 Equipment 201,224 242,860 256,478 270,766 318,306 Water meters 82,831 57,948 54,569 62,103 328,770 Construction in progress 1,181,042 1,813,725 483,330 Total 5,847,466 7,098,306 7,549,754 7,891,210 8,228,417 Less: Accumulated depreciation (2,352,201) (2,319,911) (2,379,240) (2,581,037) (2,797,148) INet property,plant and equipment 3,495,265 4,778,395 5,170,514 5,310,173 5,431,269 • Total assets $7,315,962 $7,224,388 $9,348,886 S9,054,104 $9,265,058 Liabilities and fund equity Current liabilities: Payables and accrued expenses $305,128 $238,309 $179,196 5107,032 $278,352 Bonds payable-current 55,000 80,000 85,000 ITotal current liabilities 305,128 238,309 234,196 187,032 363,352 Non-current liabilities: Compensated absences payable 23,718 23,144 22,911 24,305 24,305 I Deposits payable 77,129 75,204 72,034 69,543 69,628 Bonds payable 2,875,000 2,875,000 5,105,000 5,025,000 4,940,000 Total non-current liabilities 2,975,847 2,973,348 5,199,945 5,118,848 5,033,933 ITotal liabilities 3,280,975 3,211,657 5,434,141 5,305,880 5,397,285 Fund equity: Contributions-net 1,775,015 1,577,352 1,496,028 1,395,242 1,294,456 Retained earnings: Reserved 232,820 377,891 396,691 261,643 261,643 Unreserved 2,027,152 2,057,488 2,022,026 2,091,339 2,311,674 Total retained earnings 2,259,972 2,435,379 2,418,717 2,352,982 2,573,317 • Total fund equity 4,034,987 4,012,731 3,914,745 3,748,224 3,867,773 Total liabilities and fund equity 57,315,962 57,224,388 $9,348,886 $9,054,104 $9,265,058 For internal use only-not to be relied on by others for any purpose. CITY OF MOUNDS VIEW, MINNESOTA • WATER ENTERPRISE FUND I HISTORICAL STATEMENT OF REVENUE,EXPENSES AND 1111 CHANGES IN RETAINED EARNINGS For the years ended December 31, 1991, 1992, 1993, 1994 and 1995 Percent 1991 1992 Increase Operating revenue: Charges for services: User fees $396,946 $486,834 22.64% Customer service 8,576 1,732 (79.80%) Connection charges 100 300 200.00% Penalties and late charges 8,337 7,510 (9.92%) Other revenue 7,062 12,065 70.84% Total operating revenue 421,021 508,441 20.76% Operating expenses: Personal services 159,442 175,730 10.22% Administrative charges-General Fund 49,524 52,000 5.00% Supplies 45,169 40,578 (10.16%) Contractual services 102,404 85,664 (16.35%) Other charges 7,553 1,500 (80.14%) Depreciation: On assets aquired with own funds 22,600 43,169 91.01 On assets aquired from contributions 104,558 94,778 (9.35%) Total operating expense 491,250 493,419 0.44% Net income(loss)from operations (70,229) 15,022 121.39% Other income(expense): Interest on investments 111,746 93,326 (16.48%) Interest and paying agent fees Net other income(expense) 111,746 93,326 (16.48%) Net income(loss)before operating transfer 41,517 108,348 160.97% Operating transfers: Operating transfers in Operating transfers out (23,604) (27,719) (17.43%) Total operating transfers (23,604) (27,719) (17.43%) Net Income 17,913 80,629 350.11% Credit arising from transfer of depreciation on contributed capital 104,558 94,778 Retained earnings-January 1 2,137,501 2,259,972 4111 Retained earnings-December 31 $2,259,972 $2,435,379 For internal use only-not to be relied on by others for any purpose. t 1 ISchedule 2 • Percent Percent Percent 1 1993 Increase 1994 Increase 1995 Increase $446,103 (8.37%) $510,762 14.49% $560,726 9.78% 847 (51.10%) 783 (7.56%) 16 (97.91%) 200 (33.33%) (100.00%) I 8,266 10.07% 8,153 (1.37%) 6,442 (20.99%) 8,2110.07% 8,153 ,21 (31.92%) 31,480 283.25% 25,628 (18.59%) 463,630 (8.81%) 551,178 18.88% 592,812 7.55% f 181,234 3.13% 182,297 0.59% 209,556 14.95% 54,080 4.00% 57,330 6.01% 60,197 5.00% I42,412 4.52% 62,917 48.35% 43,771 (30.43%) 113,552 32.56% 108,917 (4.08%) 160,324 47.20% (100.00%) 2,880 100.00% I 0 47,804 10.74% 101,112 111.51% 115,325 14.06% 92,534 (2.37%) 100,786 8.92% 100,786 1 531,616 7.74% 613,359 15.38% 692,839 12.96% (67,986) (552.58%) (62,181) (8.54%) (100,027) (60.86%) I 87,185 (6.58%) 103,100 18.25% 100,000 (3.01%) I (68,906) (146,190) (112.16%) (180,424) (23.42%) 18,279 (80.41%) (43,090) (335.73%) (80,424) (86.64%) 1 (49,707) (145.88%) (105,271) (111.78%) (180,451) (71.42%) 1 330,000 (59,489) (114.61%) (61,250) (2.96%) (30,000) (51.02%) (59,489) (114.61%) (61,250) (2.96%) 300,000 589.80% 1 (109,196) (235.43%) (166,521) 52.50% 119,549 171.79% i 4 92,534 100,786 100,786 0,435,379 2,418,717 2,352,982 I. 1 $2,418,717 $2,352,982 • $2,573,317 IFor internal use only-not to be relied on by others for any purpose. CITY OF MOUNDS VIEW, MINNESOTA Schedule 3 WATER ENTERPRISE FUND HISTORICAL STATEMENT OF CASH FLOWS • For the years ended December 31, 1991, 1992, 1993, 1994 and 1995 1991 1992 1993 1994 1995 Cash Flows from Operating Activities: Operating income(Loss) ($70,229) $15,022 ($67,986) (S62,181) ($100,027) Adjustments to reconcile operating income • to net cash provided by operating activities: Depreciation 127,158 137,947 140,338 201,898 216,111 Decrease(increase)in receivables (13,469) (25,859) 5,265 (20,713) (3,761) Increase(decrease)in payables 281,728 (69,318) (59,113) (48,261) 171,405 Net cash used by operating activities 325,188 57,792 18,504 70,743 283,728 Cash flows from capital and related financing activities: Acquisition of capital assets (1,165,601) (1,523,962) (524,650) (366,557) (337,207) Bond proceeds 2,875,000 2,320,000 Payment to refunded bond escrow fund (2,251,569) Principal paid on revenue bond maturities (35,000) (55,000) (80,000) Interest and paying agent fees (68,906) (1,188) (180,42 Net cash used by capital and related financing activities 1,709,399 (1,523,962) (560,125) (422,745) (597,631) Cash flows from noncapital financing activities: • Operating transfers in, 330,000 Operating transfers out (23,604) (27,719) (59,489) (61,250) (30,000) Net cash flows from noncapital financing activities: (23,604) (27,719) (59,489) (61,250) 300,000 Cash flows from investing activities: Interest on investments 111,746 93,326 87,185 96,633 100,000 Net increase(decrease)in cash 2,122,729 (1,400,563) (513,925) (316,619) 86,097 Cash and investments-January 1 1,593,453 3,716,182 2,315,619 1,801,694 1,485,075 Cash and investments-December 31 S3,716,182 82,315,619 $1,801,694 $1,485,075 $1,571,172 • • For internal use only-not to be relied on by others for any purpose. CITY OF MOUNDS VIEW, MINNESOTA ISchedule 7 WATER ENTERPRISE FUND • PROJECTED BALANCE SHEET December 31,1996,1997, 1998,1999 and 2000 • 1 1996 1997 1998 1999 2000 Assets 1 Current Assets: Cash and investments $1,279,934 $1,230,818 $1,239,839 $1,199,887 $1,252,668 Accounts receivable 168,985 179,124 189,871 201,264 213,339 Total current assets 1,448,919 1,409,942 1,429,710 1,401,151 1,466,007 Property,plant and equipment,at cost Land 7,596 7,596 7,596 7,596 7,596 Buildings 4,619,647 4,619,647 4,619,647 4,644,647 4,644,647 Distribution and collection systems 2,954,098 2,954,098 2,954,098 2,954,098 2,954,098 Equipment 355,706 393,656 398,956 456,241 461,841 Water meters 830,000 830,000 830,000 830,000 830,000 Total 8,767,047 8,804,997 8,810,297 8,892,582 8,898,182 Less: Accumulated depreciation (3,007,821) (3,264,145) (3,522,029) (3,771,534) (3,976,175) Net property,plant and equipment 5,759,226 5,540,852 5,288,268 5,121,048 4,922,007 Total assets $7,208,145 $6,950,794 $6,717,978 $6,522,199 $6,388,014 1 410 Liabilities and fiord equity A Current liabilities: Q. Payables and accrued expenses $128,750 $132,613 $136,591 $140,689 $144,910 Bonds and loan payable-current 120,164 127,312 134,614 142,079 169,720 Total current liabilities 248,914 259,925 271,205 282,768 314,630 Non-current liabilities: Compensated absences payable 25,034 25,785 26,559 27,356 28,177 Deposits payable 70,000 70,000 70,000 70,000 70,000 Bonds and loans payable 3,055,949 2,928,637 2,794,023 2,651,944 2,482,224 Total non-current liabilities 3,150,983 3,024,422 2,890,582 2,749,300 2,580,401 Total liabilities 3,399,897 3,284,347 3,161,787 3,032,068 2,895,031 • Fund equity Contributions-net 1,193,670 1,092,884 992,098 891,312 833,434 I Retained earnings: Reserved 178,359 178,359 178,359 178,359 178,359 Unreserved 2,436,219 2,395,204 2,385,734 2,420,460 2,481,190 I Total retained earnings 2,614,578 2,573,563 2,564,093 2,598,819 2,659,549 Totalfimdequity 3,808,248 3,666,447 3,556,191 3,490,131 3,492,983 ITotal liabilities and fiord equity $7,208,145 $6,950,794 $6,717,978 $6,522,199 $6,388,014 I i 1For internal use only-not to be relied on by others for any purpose. Sec ac coImtAnts report and notes to financial statements,which include significant projection assumptions. CITY OF MOUNDS VIEW, MINNESOTA • WATER ENTERPRISE FUND PROJECTED STATEMENT OF REVENUE,EXPENSES AND • CHANGES IN RETAINED EARNINGS For the years ending December 31, 1996,1997, 1998, 1999 and 2000 Increase(decrease) 1996 1997 Amount Percent Operating revenue: Charges for services: User fees $625,870 $663,422 . 537,552 6.00% Meter charge 38,880 38,880 Connection charges 1,200 1,250 50 4.17% Penalties and late charges 10,014 10,615 601 . 6.00% Other revenue 28,500 29,355 855 3.00% Total operating revenue 704,464 743,522 39,058 5.54% Operating expenses: Personal services 215,843 222,318 6,475 3.00% Administrative charges-General Fund 63,207 66,367 3,160 5.00% Supplies 45,084 46,437 1,353 3.00% Contractual services-repair and maintenance 114,000 117,420 3,420 3.00% Depreciation: On assets squired with own funds 149,639 155,538 5,899 3.94°6 On assets squired from contributions 100,786 100,786 Total operating expense 688,559 708,866 20,307 2.95% Net income(loss)from operations 15,905 34,656 18,751 Other income(expense): Interest on investments 64,150 56,492 (7,658) (11.94%) Gain(loss)on sale of assets (22,351) 22,351 100.00% Interest expense (203,844) (202,599) 1,245 (0.61%) Paying agent charges (350) (350) Net other income(expense) (162,395) (146,457) 15,938 9.81% Net income(loss)before operating transfer (146,490) (111,801) 34,689 23.68% Operating transfer out (30,000) (30,000) Net income(loss) (176,490) (141,801) 34,689 19.65% Credit arising from transfer of depreciation on contributed capital 100,786 100,786 Retained earnings-January 1 2,690,282 2,614,578 Retained earnings-December 31 $2,614,578 $2,573,563 i For internal use only-not to be relied on by others for any purpose. See accountants report and notes to financial statements,which include significant projection assumptions. I Schedule 8 i 0 Increase(decrease) Increase(decrease) Increase(decrease) 1998 Amount Percent 1999 Amount Percent 2000 Amount Percent I $703,227 $39,805 6.00% $745,421 $42,194 6.00% $790,146 $44,725 6.00% 38,880 38,880 38,880 1,300 50 4.00% 1,350 50 3.85% 1,400 50 3.70% 11,252 637 6.00% 11,927 675 6.00% 12,642 715 5.99% 30,236 881 3.00% 31,143 907 32,077 934 784,895 41,373 5.56% 828,721 43,826 5.58% 875,145 46,424 5.60% 1 228,988 6,670 3.00% 235,858 6,870 3.00% 242,934 7,076 3.00% 69,685 3,318 5.00% 73,169 3,484 5.00% 76,827 3,658 5.00% 47,830 1,393 3.00% 49,265 1,435 3.00% 50,743 1,478 3.00% 120,943 3,523 3.00% 124,571 3,628 3.00% 128,308 3,737 3.00% 157,098 1,560 1.00% 148,719 (8,379) (5.33%) 146,763 (1,956) (1.32% 100,786 100,786 57,878 (42,908) (42.57%) 725,330 16,464 2.32% 732,368 7,038 0.97% 703,453 (28,915) (3.95%) • 59,565 24,909 71.88% 96,353 36,788 171,692 75,339 78.19% 55,590 (902) (1.60%) 54,894 (696) (1.25%) 26,997 (27,897) (50.82%) (195,061) 7,538 3.72% (186,957) 8,104 4.15% (165,487) 21,470 (11.48%) (350) (350) (350) (139,821) 6,636 4.53% (132,413) 7,408 5.30% •(138,840) (6,427) (4.85%) (80,256) 31,545 28.22% (36,060) 44,196 55.07% 32,852 68,912 191.10% (30,000) (30,000) (30,000) • (110,256) 31,545 22.25% (66,060) 44,196 40.08% 2,852 68,912 104.32% 100,786 100,786 57,878 2,573,563 2,564,093 2,598,819 $2,564,093 $2,598,819 $2,659,549 • For internal use only-not to be relied on by others for any purpose. See accountants report and notes to financial statements,which include significant projection assumptions. CITY OF MOUNDS VIEW, MINNESOTA Schedule 9 WATER ENTERPRISE FUND PROJECTED STATEMENT OF CASH FLOWS • For the years ending December 31, 1996, 1997, 1998, 1999 and 2000 1996 1997 1998 1999 2000 Cash Flows from Operating Activities: Operating income 515,905 534,656 559,565 S96,353 5171,692 Adjustments to reconcile operating income to net cash provided by operating activities: Depreciation 250,425 256,324 257,884 249,505 204,641 Decrease(increase)in receivables (19,402) (10,139) (10,747) (11,393) (12,075) Increase(decrease)in payables (148,501) 4,614 4,752 4,895 5,042 Net cash used by operating activities 98,427 285,455 311,454 339,360 369,300 Cash flows from capital and related financing activities: Acquisition of capital assets (600,733) (37,950) (5,300) (82,285) (5,600) Loan proceeds 500,000 Principal paid on bonds and loans (118,887) (120,164) (127,312) (134,614) (142,079) Interest and paying agent fees (204,194) (202,949) (195,411) (187,307) (165,837) Net cash used by capital and related financing activities (423,814) (361,063) (328,023) (404,206) (313,516) Cash flows from noncapital financing activities: • Operating transfer to Capital Project Fund (30,000) (30,000) (30,000) (30,000) (30,000) Cash flows from investing activities: Interest on investments 64,150 56,492 55,590 54,894 26,997 Net increase(decrease)in cash (291,237) (49,116) 9,021 (39,952) 52,781 Cash and investments-January 1 1,571,171 1,279,934 1,230,818 1,239,839 1,199,887 Cash and investments-December 31 S1,279,934 51,230,818 51,239,839 51,199,887 51,252,668 • • For internal use only-not to be relied on by others for any purpose. See accountants report and notes to financial status,which include significant projection assumptions. L. CITY OF MOUNDS VIEW UTILITY RATE STUDY Page 1 of 2 • Summary of Significant Projection Assumptions Ask Note 1-REPORT FORMATS AND SOURCE OF PROJECTION DATA • The following is a list of significant projection assumptions provided by the staff of the City of Mounds View which were used to assemble the projected balance sheets,statements of revenue,expenses and changes in retained earnings and statements of cash flow for the periods of 1996 through 2000. The projected financial statements are listed in the table of contents beginning with Schedule 7. The financial projections were assembled to assist the City in determining current and future water and sewer utility rates. Historical balance sheets,statements of revenue expenses and changes in retained earnings and statements of cash flow are presented in Schedules 1 through 6. These historical statements were extracted from the comprehensive annual financial reports of the City of Mounds View for the years 1991 through 1994. The 1995 presentation is based on annualized November 30, 1995 information obtained by City staff The historical financial statements are presented in formats consistent with the comprehensive annual financial reports of the City of Mounds View. These reports were prepared in conformance with generally accepted governmental accounting standards. As more fully described in the notes to the comprehensive annual financial report of the City of Mounds View. The projected statements were prepared on a basis consistent with the published comprehensive annual financial report of the City of Mounds View. Note 2-OPERATING REVENUE Projected financial statements included projections of operating revenue based on an increase in the rates for water of 6% for 1996 through 2000 and for sewer 4%,5%,5.5%,6%and 6.5%for 1996 through 2000,respectively. In .addition,water revenue is expected to increase by$31,500 from the installation of an automatic phone reading system. Note 3-DEPRECIATION EXPENSE Depreciation on assets which have been funded by enterprise revenues(Le. "purchased assets")have been projected based on existing depreciation schedules plus assumed increases as provided by City staff. Depreciation on contributed assets have been projected based on existing depreciation schedules. These amounts represent depreciation on assets which were not purchased by the enterprise fund revenues but rather were contributed to the enterprise fund primarily through the special assessment process. Depreciation on contributed assets does not affect operations of the City but rather reduces the net contributions to the water and sewer enterprise funds. A summary of the various useful lives as established by the City of Mounds View are as follows: Depreciable Lives Purchased Assets: Water 3-20 years Sewer 3-15 years Contributed Assets: Water 30-50 years Sewer 30-50 years Note 4-OPERATING EXPENSES • •Operating expenses have been projected to increase at a rate of 3%per year for personnel services,contractual services and other routine expenses. The Metropolitan Council Wastewater Services(MCWS)contractual expenses were projected to increase at an annual rate of 7%per year based on the average percent increases from 1991 through 1995. Administrative charges paid to the City's general fund were projected to increase at a rate of 5%per year. CITY OF MOUNDS VIEW UTILITY RATE STUDY Page 2 of 2 Summary of Significant Projection Assumptions • Note 5-INTEREST ON INVESTMENTS Interest on investments was projected based upon the average beginning and ending cash balance of the fund at a rate of 4.5%for 1996 through 2000. Note 6-METER CHARGES Beginning in 1996,the City will be charging S3 per quarter for residential customers to partially cover the cost of the new automatic telephone meter reading system. Residential fees collected are estimated at$35,280 annually. Commercial accounts will be charged various amounts based on the size of their meter. Commercial fees are estimated to be$3,600 annually. Note 7-DEBT SERVICE PAYMENTS Debt service payments were based on existing bond issues and a$500,000 loan from the City's special project fund on March 1, 1996. The loan from the special project fund will be paid semi-annually on June 30,and December 31 for twelve years at 7%interest. A schedule of debt service payments for 1996 through 2000 is as follows: Principal Payment Interest Payment Year Bonds Loan Bonds Loan Total 1996 $85,000 $33,887 $175,458 $28,386 322,731 • 1997 90,000 30,164 170,490 32,109 322,763 1998 95,000 32,312 165,100 29,961 322,373 1999 100,000 34,614 159,298 27,659 321,571 2000 105,000 37,079 140,293 25,194 307,566 Note 8-CASH AND INVESTMENTS Cash and investments were anticipated to increase based on the results of operations and the various other factors which affect cash such as bond principle payment,capital outlay,increases in accounts receivable and other factors as presented in the statement of cash flow(Schedules 9 and 12). Note 9-ACCOUNTS RECEIVABLE • Projected accounts receivable as of December 31 were projected to represent 31%and 27%of annual revenue based on historical/actual results sewer and water funds,respectively. Note 10-FIXED ASSETS Land,buildings and structures and system replacements and improvements(with the exception of the automatic phone meter reading system)were not anticipated to increase throughout the period of the projections. System replacements and improvements were not anticipated to occur. • CM OF REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 3 STAFF REPORT Report Number:96-1913ws ORES Report Date: 11/26/96 WORK SESSION MEETING DATE 4111 REM December 2. 1996 'v��'rr•Partner' s Item Description: Discussion of Housing Replacement Program Opportunity Administrator's Review/Recommendation: -No Comments to supplement this report -Comments attached. Explanation/Summary(attach supplement sheets as necessary) Summary: The owners of 8283 Long Lake Road, Gary and Darlene Miller,have expressed an interest,through Jim Erickson, in selling their home to the City of Mounds View's EDA under the Housing Replacement Program.The home, located next to the compost site on Long Lake Road,was built in 1884 and is in poor condition. The building inspector will be doing an inspection prior to Monday's meeting to determine the severity of its condition and determine if it meets the blight qualification. Apparently,the owners tried to obtain a home equity loan but were unable due to its deteriorating condition. The lot is approximately 39,000 s.f.with an assessed market value of$45,000. Total taxes in 1996 equaled$616.28 with the City's portion of$111.09. Othe EDA has an interest in pursuing this opportunity, staff would need to be directed to obtain a appraisal of the home and gain a voluntary offer to sell in writing from the owners. Since the property is over 50 years old,the EDA must have the home evaluated for historical significance through the Minnesota Historical Society. If the home qualifies under the National Registry of Historical Structures, it would not be recommended for the EDA to purchase the home but encourage the owners to obtain tax credits for its rehabilitation. Attached is a copied picture of the home. We will bring a photo of the home to the work session but EDA members are encouraged to do a drive by inspection of the site. I hope to bring more information to the work session for discussion regarding the inspection report and status of the home's historical significance. (caiki Cathy Bennett,Di ector of Economic Development 02/96 Street View -- REMAp ,;...i....,.i,...L• ' :.:-::: .i„ .......-.•...:........ ... ... .........•:..:.:si •::..i : -• .. :. : -...:.• •........................•":: :_:...• :. :. : .••••:: , :D i..i :.„.. .d•',,,....,:...4':.. : :a .'.Fry . . II • v ::�5r'•• ' { t y$ 3T'_ ... .:Ii*,..-:: :: ty• }T^r'•.nw. M.e`C::: • } x .' . .y rr s' - a ...0.,,,,:.. !,ts ru i .)K -i ax-.. r kK.p}sY t hY`a 'm.'.4 ,r , } w: s ;.:..%,.:..•.:,i:.;y.ra:::,'%r..:. :.�>:`::;,`..•. :�1.:!a '..:iYi�..�::- .d�:.".^,.:-:!- • :.,.,:•:kt'Y : :...:..--�•::c:.['•:, ..T:•�}...`' '.{ •x...:,..: • C'+.' : . t}. CHi'v:.p :,.. .w• • • ::..r... . i.Na,,•lalD :{{�4: i„ti , \ w•r`.•�� r ":-. .. ' ....t)'••.....:�:'. . QAP � �k{ '.^:'.. ; :»rw ': P2 . •: #� ::::7..�•:T...v'....?.:�i: � ... . C :. . <:'`-.,:t'T''a}:..a }• . ..:•' �4*iii--:.. .... . : :..: � .: : .s,µ . ,tw � : c ' >: '};:;••i \i:'::c-; .:4 .A�.. . � .» SX, T . . .: C } •}' v{: , .{�.•.},! ^ti.::�::.: r :S : . ; ..:. . #� "..:.}':'.:: -„ i . � , .. y : �..y:n Y';,{ . ;v '�n�'� :ii .. }> r�ytt'` ,`_ ::.. •�. ,.. ::» :.% � �r't.;t'.: •• :)»�w r. t•' ', '' .ii.:t.0. L0.t } , { 19 9 6af ,�'i: r 'aW:5:5it% P��/�}w:�,� ',tr, ..'te.. rillr% . rF3ao6of,. IRIS Picture Printout (c)REMAP Corp, II • 0 a CM OF REQUEST FOR COUNCIL CONSIDERATION Agenda Section 4 STAFF REPORT Report Number:96-1914WS 111 DS Report Date: 11/26/96 4) WORK SESSION MEETING DATE�W December 2, 1996 °*"'":-Partnees Item Description: Discussion of Draft Lease for Children's Home Society and Update on VB Digs Administrator's Review/Recommendation: -No Comments to supplement this report -Comments attached. Explanation/Summary(attach supplement sheets as necessary) Summary: Children's Home Society (CHS): Chuck, Mary and I had a meeting with the CHS regarding a temporary lease arrangement for space within the Bel-Rae. Bob Long drafted a lease agreement addressing both full lease space and shared space. CHS will be providing us with a draft lease prior to the work session. Unfortunately,with the short week I am unable to provide you with a copy to review prior to the meeting. The draft lease will not contain a lease rate since we have not determined the costs for temporary renovation. We are meeting with the Fire Department,Building Department,Health Department and Insurance Carrier regarding what we would be required to retrofit in the interim. • VB Digs: VB Digs provided Springstead with financial proforma regarding the development of a volleyball center. Attached is a letter from Springstead summarizing their findings and suggesting the next steps in the negotiation process. (See Attached) As noted by Springstead,the Council should discuss what direction they would prefer to take in the negotiations with VB Digs and their bank. Items to consider include the following: • Is the City willing to look at the Volleyball Center as an attached or detached structure? ■ Does the City want to pursue the development of a public multi-purpose gym space? • Does the City want to make arrangements with VB Digs for operational management of the old and new space? ■ If VB Digs defaults on their mortgage,what would the City accept as a use for the building if it is attached or detached? Would the City want first right of refusal to purchase the space? Chuck and I would like to arrange a meeting with VB Digs and their banker regarding some of these issues and develop a plan and timeline on how to proceed as soon asii,,, ,,y,„±i.--- possible. Cathy Bennett,Direc r of Economic Development 41116 11/22/96 15:40 FAX 612 223 3002 SPRINGSTED INC. Q002/002 85 E.SEVENTH PLACE,SUITE too SAINT PAUL,MN 55101-2143 612-223-3000 FAX 61I-223-3002 410° SPRINGSTED Public Finance Advuors November 22, 1996 Mr. Chuck Whiting, Clerk-Administrator Mounds View City Hall 2401 Highway 10 Mounds View, MN 55112-1499 Re: Sports Facility Financing with V.B. Digs, LLC Dear Mr. Whiting: We have been provided with the financial projections for a new volleyball sports facility for V.B. Digs as prepared by their accountant, Gregory J. Schmidt, P.A. Based on the information provided in the financial projection, it appears that there is sufficient information for them to • approach a banker to provide the financing for their portion of the project cost. There has been considerable discussion on both sides as to who moves first, and it appears to us that the next step is for the developer to bring a banker to the table. There are several areas that need to be discussed and agreed upon between the City and the developer. As a start, it is obvious that the banker is going to be concerned about whether the facility to be financed is a separate building or is attached to the City's property; whether the City will be constructing, on its own, a gymnasium which would be available to the developer for tournaments and other revenue-producing activities; management and operating agreements; and a host of other issues that will affect the ability to finance the facilities. It is my assumption that one of the major concerns of the banker would also be related to the mortgage on the property and the marketability of that property in the event of defaults by the developer. I do not think that any additional discussions between Digs and the City would produce measurable gains without the presence of the banker so that all parties are aware of the give- and-take required to make the project work and whether or not, in the eyes of the developer, the banker or the City, it is practical to proceed any further. For this reason, I would recommend that the City request the developer to bring its banker to the table at this time. Springsted would be willing to assist the City in its negotiations or discussions with these parties. Respectfully, Ce,/ • Ro aid W. Langness • Managing Principal eks SAINT PAUL,MN MINNEAPOUS,MN EROOKFIELD,WI OVERLAND PARK,KS WASHrNCTON,DC IOWA CT.LA CITY OF REQUEST FOR COUNCIL CONSIDERATION Agenda Section 5 • STAFF REPORT Report Number:96-1915WS GUMS Report Date: 11/26/96 ;� WORK SESSION MEETING DATE December92, 1996 "�,, a o8rejr'Partnetsk4' • Item Description: Discussion of Everest's Most Recent Response Regarding Building N Administrator's Review/Recommendation: -No Comments to supplement this report -Comments attached. Explanation/Summary(attach supplement sheets as necessary) Summary: Everest has provided each one of you with a lengthy response to the EDA's final proposal regarding a tax increment assistance package for the development of Building N. This information does not bring us any further on a resolution for the project even though the EDA clearly identified our final offer in my letter to them dated November 19, 1996. I discussed some of the items with our Bond Counsel Jim O'Meara and he is not even aware of the Roseville projects. Contrary to Everest's accusations, lawyers within firm do not typically consult each other on the projects they are working on for different clients. Mr. O'Meara contends that he is only making recommendations that would be in the best interest of the EDA regarding this particular project. It is the EDA's right to agree or disagree with those recommendations. I know that Roseville's ikects are much more costly and difficult to market due to the severity of hazardous substances and costs to olish structures and prepare the land. What should be remembered is that each agreement must be reviewed separately not in a vacuum with other communities and other projects. I put this on the agenda to clarify if the EDA would like to take any additional action or stand firm on our final offer regarding Bldg N assistance. Please contact me if you have any questions regarding the information Everest provided on November 22, 1996. Ogi &-/A4V-4--- Cathy Bennett, rector of Economic Development • CM OF REQUEST FOR COUNCIL CONSIDERATION Agenda Section (o STAFF REPORT I 41 (C UI GS Report Number: %-19I6 LsJ5 WORKSESSION MEETING DATE 11El''} December 2, 1996 Report Date: 11/26/96 r a��psr Partners • Item Description: Discussion Regarding Old Highway 8 Assessments, and Reconstruction of Program and Clifton Drive in the Business Park(Everest Building N Project) Administrator's Review/Recommendation: -No Comments to supplement this report X -Comments attached. Explanation/Summary(attach supplement sheets as necessary) Summary: Staff is requesting Council authorization to proceed with development of a mock assessment roll and feasibility letter to accompany Ramsey County's Feasibility Study for the reconstruction of Old Highway 8. Staff has requested an estimate from SEH for these services. An estimated amount of$2,500 to $3,000 was given to staff for this project. It is possible that this estimate may be adjusted after further review by the staff at SEH, staff will have a firm dollar amount on Monday evening. Staff is also requesting Council direction as to the reconstruction or rehabilitation of the remainder of Program Ave. from the carwash to TH 10 and Clifton Drive from Program Ave. to Highway Ave. in the usiness Park. This project may be performed with the construction of Building N, or addressed at a later to if Building N is not constructed. In any case, the project would be assessed to the benefitting property owners. It is staffs recommendation that if Building N is constructed, and Everest is making some public improvements, particularly to the street on their frontage, this may be the opportunity to finish the street improvements to the remainder of the area. SEH has indicated that the preliminary engineering required for determining the project costs and developing a mock assessment roll would be in the neighborhood of$4,000. Again this number may be adjusted after further review. Staff seeks Council direction concerning this issues. Michael Ulrich, Director of Public Works RECOMMENDATION: November 27, 1996 To: Honorable Mayor and City Council From: Chuck Whiting, City Administrator Re: December 2, 1996 Work Session Due to lack of time, this memo will have to serve as an overview to Monday evening's meeting on Administrative Issues. Discussion of Public Works 1997 Contract: I will have met with the DPW group again on Monday. So far nothing is very different from the last time I met with Council. Payments for safety glasses and health insurance seem to be ongoing issues, plus lead pay for Steve Dazenski. Monday evening will simply be a briefing on my part with the Council. Discussion of Administrative Aide Position: This is actually the reclassification of this position to Human Resources Technician. See my staff report. Discussion of Clerk-Administrator's Salary: The City has made step adjustments for new management employees after their six month point of tenure. My six month date was October 8. There may be some confusion as to my status since I was hired at an amount not at a normal step. Some information is enclosed for you on steps. I would prefer this simply be deferred to the Council and the Mayor. . Discussion of New Council Facilitator: Because of timing needs for scheduling and so forth, I want to inform the Council that after some discussions with the Mayor-Elect and new council members, there is a strong desire to schedule a goal setting/team building session shortly into the new year. Don Salverda has talked with me and is familiar with Mounds View and some of the elected officials. I asked him to set aside January 25 for a Council session, and February 15 for a Council and staff session, and wanted to inform this Council of that. I was impressed with not only his format, but what appear to be very reasonable fees. He is sending me more detailed information. I want to pass this along knowing that the new Council will be making the decision in January to confirm his services. Update of Quad Rink Status: This endeavor just keeps on going. There will be some matters to act on in December, but right now I am not sure how it will all end up. First, the language in the resolution passed by the Council in September has a minor, but significant change and will require it be passed again with the change. At a meeting this morning, the issue at question was whether the City's are liable for operational expenses in addition to the hour quota. The resolution Anoka County wanted said yes,but the master agreement discussion said no. That will be taken care of and should be no further problem. The master agreement has been modified and our discussion this morning did not conclude, so another meeting has to be held next week. I will provide you with the draft to date so please tell me Monday if you have any concerns. The Council has not expressed much to date, but actions will be before the Council in December. To date, I have taken a position that as the smallest participant in this, our fellow cities have done a good job at taking the lead, but it is • complicated. I can spend some time on this Monday if the Council is so inclined. I Other Administrative Issues: Again if there is time I can discuss with you some minor administrative stuff going on. That's it for such a short week. It continues to be very busy around here. Have a great Thanksgiving holiday! • • MEW . • INTER MEMO OF F ICE To: Chuck Whiting From: Lynnette Morgan Subject: City Administrator Compensation Date: May 6, 1996 According to the City's Compensation Policy, employees progress through a 5 Step Compensation Plan. It is unclear whether your position is to proceed through the 5 Step Compensation Plan. The contract agreement indicates your annually salary to be 65,000; closely placing you at Step 3 of the 1996 5 Step Compensation Plan($65,665.20). Advancement to Step 4, would occur one year after the date of employment, April 8, 1997, and movement to Step 5, April 8, 1998. I have attached the 1996 Proposed Compensation Schedule and Contract agreement for additional information. Please advise on appropriate action. •• • ICI) m -0 0 DCOI m DDD = -0 -00 > c70 "0 O o cv o c �. O. O. C. _ 0 Co °D �• c �_ co C- 3 f7 a G) C) O �, v >• c -, O to cD C 0 Pr CD ^' CO v = =I Co cn -1 — " C_) 1-- le cD T C/co , m > CD CD CDD A CCD r« _17 0 ' • -, CD cD cn r m —I = ^ ^� w aa)) 0 CD a=) al g o - • CO 0 o Cr) a) =•1 ZD- -, 0 Z x 's= , N --1 m §- . ..a " — alCDCo Na NNN NNNN NN_ N_ Ni alCD A -A 00) O~OCC.1 CD 000CA. NOICO NiI CO .p.. cooOOo -...I '� co Na co O CO CO -I CO A co CO co co — co O ACS :: 4.--.. Co O Co O Co -► CO CO CO .J Cr, C) CJ1 0 O co-1,,a sa Co C) NO L.A. -J07O7 CD A CD O COO. ``. -;-,0) � {._. co CD CD n b `. C./) O m 3 CA) CA) 03 Ni NNN NNNN NNIN Ni ,4. ,. N —. "fl CSD -JNO CO 00 CD CO O) C) AA C) NN N - OC) A Ni = CO A --. Ni C.a 0) Ni OS A A Ni A CO -I . ;1;.: O -J -I• Co co �J �J O 01 Ni C) O CD CO C) CO C) - ...:t=0--!;,--=,,,tN co 0) a) • bD -.+1 co0 .:D -A CO Ni O 0 OD Al Ni CAJ1 CO OD O�' ONS -(,) .03 CS '�'} .�� 3.' t ffy' Cil :,;.-;-,,,t0-404.4;1-- $r7A r ST,rF gi.:. ¢a rt. ", . fib; '�. f y .6co -''''''.4'0.1.; ,„ AGJCEJ GJ WC[JCA) ,;NNNr ,JNNN N N -6 -'. -0 . C) CD A N O- ,� O —� CD - CO CO OD t CTI A A 1 A•"a. CO -- -4 A' C,J b —i co CD -CO .=" _ O CO CO =Ct . C) 0X)10) CO W}-� . O Ni W O 01 co 1. --• Ni:I- N C) Ni :_„)1J CJ1 -1100 - --61.=6,,,...7:. o0 bi I CO LO A Co A A-',n CTI ICD " :*co C) O?' "r?O OCD CO C)ICJtCO .. Cr: ..Y• — -I011'-_:,, —ICS) 0010 _• OIcol N O A O CD • .YKY ,-- Cn -4 "CI rx: I .A.1 03 Ca) GJ co CO Ca) Ni N N I Ni Ni Ni I NiN N — 1 NfC) co Ni -'• co 1-'• CD CDi7-41v C)I01Iv, A Ni co CJI ,jiI A i N' '''.40 co -61 C)1 -4 C) co I— — O)1 A 14 OD 1-.4 CO -►100 Ni A CD O0 Co I -6 0I— picnic,IC)ICTI O y1N CO ;CO I CD,CJt NC7) ^-1 I O) C) W I CO 14 -,11.4i 0 O 0I A I G) Nalco O 01 1AINICD --.• -C0' C oil 01— O NiI co !G) 1.21010[P -.L "e ,,A,:,...... - .t ., A CO 0) CA) Ca)SCA) CA) CO,Ci�7 N)11.3 Ni Ni N� N N -'• 12 A 0 CT A -'co::A C�.) -� — CO CO X11-1 01,f,..-•!,O) 'CO CO I O) CTI CO O) Ni 01 co 'CO.00 Ni W r.>•. -41 01 0110--.4z O ICA �1 ,C) O1: -6 O C) C)c A C);moi A.A -4 — CO , O CT1 — C) 01 I O O O 'CD GD N CD!.A. C)' �,- z O G) O C) Oo '• J OD CD 01 [O):4 A N:01 A.N O1 -4 O OC) C) C) \'` Hi S I C) C)I�a A 4/"11 'VI�' A 1731 �.r ` — -.[. �I -4 4 �I CO 01 0)1 1 [ 1 [ [ 1 1 1 1 1 1 1 1 1 [ 1 1 A r _a rO O I s �1 r...„..) N N NI I-i l 1 1 [ 1 1 I 1 CA 1 i I CA I 1 J. I I I A A A A• I I I>i CD CD CO CO CD co co 'ICO CDI='I CO 1 CO CO CD , , 1 , CO COI....11 ''...1 CO �I0 �' 0 -4 O';011101 0 �1CD0 �I CCDDt�DI0 �1ICI O Cn fn N I fn Cn I Cn 0/71 O 1 G7 U7 i O 1 Cn CD I Cn Cn Cnl Cn G7I 0) CD ICD cD co cD I CD CD I <: - - <: <D CD CD CD i C r).-. Cf) .+Cf) CD CD -aro -0b � I CO n ) CI) "0 -o1 CD CD CD CDS •fl CJ1 01 A CT1 -Al C71 Ai o) i C71. 0) I I cjI I at A 0)1 A CA) NI 01 A _- _• I ..••� AI _. I I ! i I 1:10) < Cin 7.115‹) Ir) -0 -00 -n 0r_ • o Zi NC./3 C n .: C o o C CD CD Oa O. ac' aa) �- cn o o � C � 53 o a) (1) m�cr, o CO o ? = D =• o s p C CD 0 Na C 53E CQ-. CD C CD D n' c -I O� CSD coCO CDC O Sor- m co O. 1•1 O p 0 m O ocn Z -{ CO O Z fn '+:''''...4',:,?. -rte. � 'i --i —a.34 a 17AAAA A GJGJ13 Ar auk- ,< - , COW -60 CD • - vim bib;,.L'' • "-t CD CJ) N A Q) 01 N O CO A CG)"Fr p.-,Cyt Co A A ... O O 0 cnl C.1 ,1 k -cr1 4 O CD Com) O C!) — A , a • Q) A CD;"�I; ;€, ,a,, ;A,0) CD U7 --.1O A O CO 4 .. 1,14,-'4.•,*: , ,assn .w CO T =e1,04 .1.1;,, ' F CD 03 -MCAD COIL C) 1:'Fit ",'"< N - 01 - 'i - 0)M Y S'.4.1.'%•,., CO = 'z�. Q) cD O „F •- O , -,eta Cr) Cl.) cn O N A 01 CD r-,. cc CI1 0.l ,a� a '`C O Oo •'••u _• O N - O N C!),-,.0 " d-. 3 C) 0 -6 CO V - �':" Co 0) CO-: CD.„ CI1 A C/) 11' • 0CD 0)-., 0) D. -1 : . —I _ m. .. m CD 'a'V A A A . A . - CW CT CD 03 0) 1W b OCD ? - CD -Cc) cn N -4 C)) N) (01 O 1 O N tD bo _- • (Ji A C37 b) CD :-.41 o O V C?) i CO.03 O V —h.1 CD A CO CO P• -I mi . m )1 OT . A A A Af-0I OD CO CO AICV' COIO Co Ai Ai AI -1 A -Ai 0 C) 01 Ca N3(-N-► COOC.71 —b. O I 0110071 O HIO 0:C -PI CCI IND CO AiCAJ1 4 * Ci) z 1A cn 44, - • ? ; ' Svc m „Lie I17I ' al 01 a: CJI cn • .r 4 CD CO' CCr) ) C 1 cnscm O �cD coO03 NC-i iCA 0 01 C) .h CO-A. V {A CO I -' -.41.. O CD : . 0 CJI N - IG) a - • COI 0) , 03 CO 0 Q) Q) C7) �• '- i- I _... �I— v rn 1 :.. NI O O OI Cb j N I N N NI 00 co C7o -4 1 OOO -1+ NNNI ' cm CD Co Ci ' ' ' -D-II . • pI i CO I f f i CO' C' co CD CO Co � . Co Co CDI COl Co CD Col 03 —I 'V CoO �101 Ov01 v)I-4 0 -4vIcncncn tcni cncncnc . cncnWI m•0)� GOGOm m CD CD mmCDI � Im, CD CDCO "0 'V •v - -CDD -0 •aID I- F C3 -a �Icn � w I V - (A) CI1 A_c91, •J I cr1 I al A GJ I ��I I.5 m1� I� D ooIm DDD;= �I-vI�� > c'� -0 0 ICD C) Ic to CO) 2.2 S 0- 2.;0 p) ID) ICD 0- (_ n 0 O � (L�7 Ki 0 Im 8 in o n.i�. CT 3 —Icn = to IN 5 ••c m D !- C))•io I�icn •ICC) CD cn ^ice Hca CL) nim a) CCCDD !0 o C I o) p 1",-1/41- m I Cn O -I= •UCr) < C7IC) 77C) "fl UIC"1 Tt r O voi 2 m , cnmI- cIo o �� a, mI 00 0 o o O 7.4-C4 C > 5 m 2 = '� c��x . o -I NC: ra c " m Im arp � � D �, o�� �, CD nm •G7 cp o Ir C)� o -- I232• Ic5 �- c IDv ,-I n• is a In niD al c) co ell Fri is N m =1 ••-'• roo o' I r c) cr. M o 3 c I r- -E...--) C)= cam cD p i-4 O o o Irn co71 o I a) C/) I O Z cn :•4 Co 1E14' -4m im t. -0cn .A - -. -D... w WIC .A k ,o - o - N - c,. co .IN :�.. . CO CO p .. Cool� � Co -.4 'co :p, cn o) • r. I• r co v C) 0 COO coCn 3 • M -a N W 01 o o N oCD co C) Co C) W UWi a °I ,CoO)j - 4a Co Q) p):. - - --- -. o iv Cn N co CD.,..s. ' CpJt O. C2 m , , m c a) cfl o w=• ' moo Co -& N Co N -N w � � � p t3?: 1\3 -IN. W Co AI W ON W Oo � NCn W X100 OO Oo -4 Co Co Cr. CD W ? CO CAi o 'brf,= m m 13 C. Cr. -IN � .AI-0 mv � 4rnrnoU' wi�� Cn cn -► tiw CO C.) CO CV CA -A Coca 6 6 � o � w, 6 Co o �4 . N.) CO co .A. Cr.CCO Co CO Co N.) CO ' m V ,"',` " 0) CnCr. C.7.c -� O '' Q;w to rn7. •.. N 'C) O) :N in W N -co .• i.,-. Q) i 9) O) Ns o— po do NA N�a NV, N.► 000y 0 00 p00 -� NN CDCCO CO CO CoCDCO I?! CO CO C0 ,O co cc (O .4 Co CO co CO co • 4 -I 111 Co Oo -4 COI Co -4 a) V OD -4 !C CI, C/7C17Cn C!7 CA CACnCnCnCn iCn CIgyN CD D( -p CA Wn :it.' WNC11 AW. . Cr' 0.1 .AW •J -v i Fan'or CITY OF MOUNDS VIEW Agenda Section r. REQUEST FOR COUNCIL CONSIDERATION Report Number: (( t"'i` STAFF REPORT Report Date: 11/26/96 • 1%. keR7 COUNCIL WORK SESSION MEETING DATE -- Special Order of Bus. ''x,°'it'PartIltist '' December 2, 1996 — Consent Agenda _ Public Hearings X Council Business Item Description: Reclassification of Administrative Aide Position to Human Resources Technician Executive Director's Review/Recommendation: -No Comments to supplement this report -Comments attached. Explanation/Summary(attach supplement sheets as necessary) Summary:This is the next step in the administration and finance department reorganization. I am proposing to reclassify the administrative aide position to"human resource technician", a title and job description I think is more appropriate for the needs of the department and the abilities of the person in the position (Lynette Morgan). Council will recall that with Michelle Chambers leaving, administrative duties were moved around to other positions and with that to first, make sure someone was meeting those work needs, and second, to determine as best possible the man power needs of the department. I feel this reclassification will fit into work load the department attempts to carry. A job description is attached. Council will note that the principle duties of the position will be personnel administration oriented and under the direction of the Finance Director. In addition, recycling and licensing duties 41bwill continue. Secretarial and economic development assistance will be eliminated and assigned to the new office secretary position. The main body of work for the coming year to two years will be in setting up a more coherent personnel system, one that will involve detailed review and updating of existing administrative policies and procedures, coordinating this review process with employee education and information, and interdepartmental coordination of personnel management policies and procedures. I consider this to be a large task in addition to ongoing every day work, and signifies a true difference in approach with the department's use of its personnel. With that in mind, I ask the Council to consider the basic change proposed here in the use of the individual in this position and the overall approach to this department as brought to your attention over the past few months. With the new classification (which will need Council approval), a new wage is also proposed as follows: Step 1: $27,040 Step 2: $28,730 Step 3: $30,420 Step 4: 32,110 Step 5: $33,800 This is an increase over the current position system of approximately 8.33% and is figured as 1996 wages, meaning the steps would increase per a cost of living increase as determined for all positions. I am basing cgoit,j_ Chuck Whiting, City dministrator RECOMMENDATION: Review and discuss proposal with recommendation for a resolution to be ilpassed at next regular Council meeting. these steps on other positions that seem equitible within the City, on what we can afford, and on the level of responsibilities the position should maintain. -As for pay, Lynette under her current position would earn $28,920 as of January 1, 1997 after a 3% cola increase and moving from step 2 to 3. In the new classification Aiwith proposing to place her at step 2 on January 1, 1997 after a cola increase, she would earn $29,618. I am proposing to start her at step 2 rather than step 1 because that would amount to a pay decrease over her current position. I will also propose the reclassification take place January 1, 1997 which should coincide with the hiring of an administrative secretary. Also, as with the Director of Economic Development position, I will want this position reevaluated by PDI for compworth value at the appropriate time. Please feel free to call if you have any questions or want additional information prior to the meeting. • POSITION ACCOUNTABILITY WRITE-UP 110 POSITION TITLE: Human Resource Technician DEPARTMENT: Administration/Finance ACCOUNTABLE TO: Finance Director PRIMARY OBJECTIVE OF POSITION: To coordinate personnel/human resources services for the City in accordance with applicable policies and regulations. Works with staff throughout all departments coordinating human resource activities. Additionally this position is responsible for the for a variety of additional complex administrative and as well as administering the City's recycling program. SUPERVISION RECEIVED Works under the guidance of the Finance Director. SUPERVISION EXERCISED • None. ESSENTIAL DUTIES AND RESPONSIBILI1MS Perform Recruitment, Staffing or Placement Activities • Assist departments in staffing and recruitment efforts for City positions. Coordinate advertising publications and notifications. • Administer and score pre-employment tests and applications. • Coordinate oral interviews. • Assist departments and divisions in selecting candidates. • Conduct new employee orientation, informing employees about personnel policies, procedures and programs. Monitor and Provide Personnel Policies, Procedures, and Practices • Monitor, determine and interpret content of legislative issues that may affect the City's Personnel policies and procedures. • Develop and prepare necessary policies, resolutions, ordinance and procedures to ensure compliance with employment law and related regulations as directed by supervisor. • Design, develop and continually update employee handbook of personnel policies, • procedures, practices. • Provide Assistance in Compensation, Salary, Benefit and Training Programs • Prepare and maintain compensation schedule and administer step adjustments. • Prepare projected salary and benefits statements for personnel. • Assist in assurance of Pay Equity compliance. • Assist to determine job content and specifications and write job descriptions for departments, collect and analyze data relating to salary information. • Assist in health insurance, Section 125, workers compensation, deferred compensation, disability and other insurance related issues and programs. • Assist in developing centralized training courses and programs. Employee Assessment and Performance Appraisal • Develop performance appraisal system or procedures, attitude surveys,recognition, suggestion and other applicable personnel programs. Assist Labor Relations • Provide research and staff support for all labor relations responsibilities. Risk Management Safety • Assist to develop, maintain, and update safety policies and/or manual. Prepare information for human resources budget and operations. • Prepare, maintain,update affirmative action and submit required information to maintain compliance. Administer COBRA regulations. Licensing • Maintains liquor and various business license files and ensures annual renewals are completed as outlined and required by established ordinances. • Licenses include garbage/rubbish, non-intoxicating liquor, on-sale and off sale intoxicating liquor, restaurant, cigarette& tobacco, massage therapy, temporary liquor licenses. Recycling • Coordinates City recycling program and services. • Administers funding/grant program. • Coordinates recycling activities, including annual Clean-Up Day. • Develops promotional literature and brochures. • Prepare and maintain semi-annual tonnage reports. • Prepare Recycling budget. PERIPHERAL DUTIES Serves as a member of the Safety Committee, Labor/Management Committee and other applicable committees. Other duties as assigned by Finance Director. • DESIRED MINIMUM QUALIFICATIONS Education and Experience: (A) Graduation from an accredited four-year college or university with a degree in human resources, public administration, business management or a closely related field, Necessary Knowledge, Skills and Abilities: (A) Considerable knowledge of modern policies and practices of public personnel administration; thorough knowledge of employee classification, compensation and benefits, recruitment, selection, training, and labor relations; working knowledge of risk management and safety practices; (B) Ability to assist in administering financial assignments; skill in planning, directing and administering personnel programs and systems; skill in operating the listed tools and equipment; (C) Ability to prepare and analyze comprehensive reports; ability to carry out assigned projects to their completion; ability to effectively communicate verbally and in writing; ability to establish and maintain effective working relationships with employees, city officials, labor unions and the general public; ability to efficiently and effectively administer a human resource system. • TOOLS AND EQUIPMENT.USED Requires frequent use of personal computer, including word processing, database and spreadsheet programs; calculator, telephone,copy machine and fax machine. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is frequently required to sit and talk or hear. The employee is occasionally required to walk; use hands to finger,handle, or feel objects, tools, or controls; and reach with hands and arms. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus. WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations • may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderately quiet. SELECTION GUIDELINES Formal application, rating of education and experience; oral interview and reference check;job related tests may be required. The duties listed above are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar,related or a logical assignment to the position. The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change. Approval: Approval: Supervisor Appointing Authority Effective Date: Revision History: • • POSITION ACCOUNTABILITY WRITE-UP POSITION TITLE: Administrative Aide DEPARTMENT: Administration ACCOUNTABLE TO: Assistant to City Administrator PRIMARY OBJECTIVE OF POSITION This position provides detailed administrative support through effective performance of assigned duties and responsibilities . MAJOR AREAS OF ACCOUNTABILITY Compiles and distributes City Council agenda packets and Economic Development Authority agenda packets to the City Council, • department heads and other interested parties . Prepare originals for signature and filing. Organize and maintain an orderly records management system for a variety of records and correspondence to ensure prompt retrieval of information as required or requested. Maintains assigned records including but not limited to, resolutions, ordinances, and minutes Update, as required, indexes including, but not limited to, Resolutions, Ordinances, and Staff Reports . Assists in the set-up and administration of elections consistent with state law and performs related duties . Assist in the set up of Council Chambers for City Meetings . Receives phone inquiries and handles customers and attempts to provide assistance and guidance whenever possible. • Handles maintenance calls for office equipment including fax machine, copier and microfilm machine. Monitor inventory supplies and order as necessary. Fax and deliver information as required. Assumes other responsibilities as apparent or as delegated. Maintains up-to-date directory of telephone numbers and addresses necessary for public information, including all commission members. Assist in duties assigned by Economic Development Coordinator. Maintains a current listing of businesses within the City of Mounds View. Assist in personnel related functions . Prepare databases for applicants . Send response letter to all applicants inquiring about position for the City. Maintain and update personnel files in compliance with City policy, State and Federal Law. • Prepare and coordinate all new employee documentation required per State/Federal Law. Annually update projected salary earnings for each employee. Assist in revising position accountability write-up. Assist in Affirmative Action/EOE compliance . Assist in updating/compiling information in Administrative Policy Manual . OTHER PERFORMANCE MEASUREMENTS Working knowledge of various City functions, services and personnel in order to expeditiously handle phone calls, public inquiries and visitors . NECESSARY KNOWLEDGE, SKILLS AND ABILITIES : 110 Skill in the operation of a personal computer and software applications and standard office equipment . Ability to interact tactfully and congenially with the public and . City Personnel. • Ability to communicate effectively with the public, including handling of questions and complaints . RESPONSIBILITY FOR WORK OF OTHERS None DESIRED MINIMUM QUALIFICATIONS Education and Experience : (A) Graduation from a college or university with a bachelor' s degree in business management, records management, public administration or a closely related field, and (B) Two (2) years of related experience; or (C) Any equivalent combination of education and progressively responsible experience, with additional work experience substituting for the required education on a year for year basis . Necessary Knowledge, Skills and Abilities: (A) Working knowledge of the principles and practices of modern public administration; Extensive knowledge of office practices and procedures; Thorough knowledge of modern records management techniques, including legal requirements for recording, retention and disclosure; (B) Skill in operation of listed tools and equipment; (C) Ability to accurately record and maintain records; Ability to establish and maintain effective working relationships with employees, other departments, officials and the public; Ability to communicate effectively verbally and in writing; Ability to plan, organize and supervise clerical workers and assigned staff . SPECIAL REOUIREMENTS : (A) Must be bondable; (B) Valid State Driver' s License, or . ability to obtain one; notary public certification within six months . • TOOLS AND EQUIPMENT USED Typewriter, personal computer, including word processing, spreadsheet and data base software; mainframe computer terminal; 10-key calculator; phone; copy machine; fax machine . PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions . While performing the duties of this job, the employee is frequently required to sit and talk or hear, use hands to finger, handle, feel or operate objects, tools, or controls; and reach with hands and arms . The employee is occasionally required to walk. The employee must occasionally lift and/or move up to 25 pounds . Specific vision abilities required by this job include close 411 vision and the ability to adjust focus. WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions . The noise level in the work environment is usually quiet . SELECTION GUIDELINES Formal application, rating of education and experience; oral interview and reference check; job related tests may be required. The duties listed above are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the • position if the work is similar, related or a logical assignment to the position. 111 The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change . Approval : Approval : Supervisor Appointing Authority Effective Date : February 24, 1995 Revision History: • 411 NATIONAL SPORTS CENTER • ICE ARENA MASTER AGREEMENT I. Purpose THIS MASTER AGREEMENT shall be effective as of the first day of January 1997, and is made and entered into by and between the State of Minnesota acting through the Minnesota Amateur Sports Commission (hereinafter referred to as "MASC"), the City of Mounds View, Minnesota a political subdivision of the State of Minnesota (hereinafter referred to as "Mounds View"), the City of Arden Hills, Minnesota, a political subdivision of the State of Minnesota (hereinafter referred to as "Arden Hills"), the City of New Brighton, Minnesota, a political subdivision of the State of Minnesota (hereinafter referred to as "New Brighton"), the City of Shoreview, Minnesota, a political subdivision of the State of Minnesota (hereinafter referred to as "Shoreview"), Ramsey County, a political subdivision of the State of Minnesota (hereinafter referred to as "Ramsey") (Mounds View,Arden Hills, New Brighton, Shoreview and Ramsey referred t o herein as "MANSR", the City of Blaine, Minnesota, a political subdivision of the State of Minnesota (hereinafter referred to as "Blaine"), and the City of Coon Rapids, Minnesota, a political subdivision of the State of Minnesota (hereinafter referred to as "Coon Rapids") (each of the parties hereto other than MASC collectively referred to herein as "the Subdivisions"). WITNESSETH: WHEREAS, MASC desires to design, construct, own and operate a four sheet ice arena and auxiliary facilities (hereinafter referred to as the "Facility") to be located on the property owned by MASC consisting of the National Sports Center located at 1700 105th Avenue NE, in the City of 0 Blaine, Minnesota (hereinafter referred to as the"NSC") pursuant to authority granted to it under Minnesota Statutes, Chapter 240A(hereinafter referred to as the "MASC Act"): and 'WHEREAS, the Subdivisions wish to enter into an agreement with MASC under Minnesota Statutes, Section 471.59 under which the Subdivisions will participate in the financing of the ownership and operation of the Facility agree to purchase certain portions of the ice time available in the Facility, and provide certain guarantees need to accomplish the financing of the Facility, all pursuant to authority granted to them pursuant to Minnesota Statutes, Sections 471.59, and 471.191, Minnesota Statutes, Chapter 475 and various general and special laws and charter provisions governing the operation of the Subdivision, and WHEREAS, the MANSR Subdivisions have entered into certain Supplemental Agreements regarding the contribution of capital to the Facility attached hereto as Exhibit A; and The purpose of this agreement is to enable WHEREAS, each of the Subdivisions have adopted resolutions approving participating the financing of the construction and operation of the Facility pursuant to this Master Agreement in the form for each Subdivision as attached in Exhibit B; and WHEREAS, the facility is intended to be financed with capital contributions from the parties hereto and with the proceeds of bonds be issued by the Anoka County Housing and Redevelopment Authority (hereinafter referred to as the "HRA"), further secured through the issuance of general obligation bonds of Anoka County (hereafter referred to as "Anoka County"), pursuant to a resolution or resolutions of the HRA and Anoka county and an agreement among the HRA, Anoka County and MASC governing the issuance of the bonds, the security for the bonds, and the responsibilities of the MASC (the HRA bonds hereinafter to as the "Bonds"), the agreement • among the MASC, the HRA and Anoka County hereinafter referred to as the "Financing Agreement", and the resolutions of the HRA and Anoka and the Financing Agreement, together with any other documents entered into among the MASC, the HRA and Anoka County in connection with the issuance of the Bonds hereinafter collectively referred to as the "Bond Documents"); and WHEREAS, as a condition of issuing the Bonds, the Bond Documents require a collateral pledge of the Master Agreement to the Trustee for the Bonds. NOW THEREFORE, the parties hereto hereby agree as follows: TERM This agreement shall be effective as of the date set forth above, and shall terminate on the earlier of the first day of January, 2024, or the final maturity date of the Bonds. This Master Agreement shall remain in effect until the final maturity date of the Bonds notwithstanding any redemption of the Bonds in advance of the maturity date thereof. II. FINANCING It is contemplated that the total cost of the design, construction and securing financing for the Facility, including any initial deposits for [capitalized interested and reserves required under the Bond Documents) (hereinafter referred to as the"Total Development Costs") will be approximately $9,500,000.00 (nine million five hundred thousand dollars) and is agreed that these costs will be paid from a combination of(i) the Bonds, (ii) non-cash contributions by MASC, (iii) cash contributions from the Subdivisions, and (iv) grants to be made by • MASC to municipalities from bond proceeds of the State of Minnesota which have been appropriated to MASC for this purpose (hereinafter referred to as "Mighty Ducks Grants"). The Total Development Costs will be made available for the Facility by the parties as follows: DOWN PAYMENT MANSR, MASC, Blaine and Coon Rapids will deposit with MASC in escrow a down payment of in the amount of at least $,5'00.000 (five hundred thousand dollars) in cash as described in PART IV below. 1 It is agreed that, in lieu of in addition to a cash down payment, MASC agrees to make available the land on which the Facility will be located and access thereto, as well as to make a contribution of related facilities goods and services described in Exhibit 1. MIGHTY DUCKS GRANTS It is anticipated that Mighty Ducks Granrs will be made to municipalities for the purpose of the Facility in the amount of leas. $500,000 (five hundred thousand dollars), and that the Mighty Ducks Grants will be directly contributed by the recipient to MASC or othenvise assigned under this Master Agreement or the Bond Documents in order to make the proceeds of the grants available for the Facility. Any such grants as may be awarded will be in addition to the down payment requirements referred to above. BONDS MASC agrees to use its best efforts net financing available for construction and permanent • financing from rhe proceeds of the Bonds to be issued from the HRA under the Bond Documents in the amount of not to exceed $9,000,000 (nine million dollars). Each party will cooperate with Anoka County and will perform such covenants and obligations as it undertakes to Anoka County. As more frilly set forth below, all rights granted under this Master Agreement will be assigned to the bond trustee under the Bond Documents (hereinafter, the"Trustee"), the bond Documents will require that the annual operating budgets for the Facility must include amounts necessary to pay all operating costs and annual debt service on the bonds.As described below under PART III E, below, the parties hereto will be obligated to make certain fixed rental payments for a specified amount of ice time in amounts which will cumulatively provide for the payment of all operating and debt service costs of the Facility. It for any reason, (including refusal of a party to make covenants deemed essential by Anoka County (bond financing is not secured, this agreement shall be void and all of the cash down payments shall be refunded to the parties except for the $5,000 from each of MANSR, Blaine and Coon Rapids, receipt of which by MASC is hereby acknowledged as an amount separate from and in addition to the down payment required under this paragraph II. III. FACILITY OPERATION A. OWNERSHIP It is agreed that title to all real property upon which the Facility is to be located or otherwise necessary for the operation or access to the Facility at the NSC will continue be held by MASC. Title to buildings, fixtures and equipment relating to • the Facility under this Master Agreement shall be held as required under the Bond Documents until such time as none of the Bonds remain outstanding under the Bond Documents. Upon the termination of this Master Agreement, the Facility shall remain under the ownership of MASC. B. LIABILITY For purposes of this Master Agreement, MASC shall be the operator of the Facility and shall be responsible for all operational decisions which may give rise to tort liability by reason of the operation of the facility. The parties to this Master Agreement shall be liable only for obligations undertaken to them pursuant [this Master Agreement or otherwise provided by] contract. MASC may at its sole option and discretion may elect to either purchase such insurance as it may choose, or elect to proceed under Minnesota State Tort Liability Act. C. STAFFING MASC will hire, supervise and coordinate all permanent and temporary staff necessary and convenient co operate the facility. For purposes of determining operating expenses, MASC may make such reasonable allocations of the overall expense operation of the National Sports Center expense to the facility as fairly represent the cost of all staff perfer-ming-werk facililities and equipment employed on behalf of or beneficial to the facility. MASC may in its sole discretion delegate the operations of the facility to the National Sports Center Foundation. The disbursement of funds under this Master Agreement and any contracts entered into to carry our the Master Agreement shall be the responsibility of MASC and such powers shall be exercised pursuant to the laws which apply to MASC. • MASC agrees that it will not staff and/or operate any other ice complex (except Columbia) without the consent of the Joint Board established to part D below (hereinafter referred to as the"Joint Board"). D. POLICY There shall be established pursuant to Minnesota Statutes, Section 471.59, Subdivision 2, a Joint Board consisting of two members appointed by each of MASC, Blaine, and Coon Rapids, and two one members selected jointly by the municipalities included in MANSR, one member from Ramsey County and four from MASC. Any party directly obligati itself for Guaranteed Hours, as defined below, under this Master Agreement and who becomes a party to this Master Agreement shall be entitled to replace one of the members of the Joint Board with its own representative for each five hundred forty(540) one thousand forty (1,040) Guaranteed Hours assumed from a party to this Master Agreement assigning the Guaranteed Hours. The Joint Board shall exercise such powers as are set forth in this agreement or required under the Bond Documents, including: 1. Adopting bylaws governing its process and procedures. 2. Establishing procedures for the fair and equitable exercise of rights relating to this agreement. 3. Approval of an annual operating budget consistent with this Master Agreement and the Bond Documents. 4. Establishing fair and equitable use and programming policies and procedures not covered by and not inconsistent with this Master Agreement and the Bond Documents. 5. Determining financial reserves not inconsistent with this Master Agreement and the Bond Documents pursuant to section III-G of this Master Agreement. The Joint Board shall provide such information to Anoka County at such times as may be required in the Bond Documents. E. USE 1. (a) Rights - Blaine, Coon Rapids, MANSR and MASC shall have a priority right to schedule "high season" hours as hereinafter defined for one of the four ice surfaces. Such rights may be exercised by the above parties on such terms, conditions and length of notice as determined by the Joint Board. In addition to its rights with respect to one of rhe four ice sheets as described in the above paragraph, MASC shall have a priority right ro schedule all four ice surfaces for the months of June,July and August. MASC also has priority for all four ice surfaces for the All-American Girls' & Women's Ice Hockey Tournament (four days total in October and/or November each year) to the extent of 140 hours and a Christmas Tournament to be held between Christmas Day and New Years Day each year for up to 352 hours of ice time. In addition, each of MASC Blaine, Coon Rapids, and • MANSR shall be entitled to scheduling priority for all four ice surfaces for the • purpose of holding a tournament requiring all four surfaces for one weekend during "High Season" (defined as October 15 to March 15 or each Winter season) on such terms and conditions as the Joint Board deems appropriate. All use of the ice sheets pursuant to this paragraph shall be paid for the party using the ice sheets at the regular hourly rate, and all hours paid for pursuant to this paragraph shall be credited to each respective party against their obligations under paragraph (b) below. (b) Obligations (i) Each party is obligated to pay rental income for the Facility annually in an amount equal to the number of hours set forth below(hereinafter the "Guaranteed Hours") times the regular hourly rate (hereinafter referred to as "Guaranteed Rental Income"). Blaine, Coon Rapids, MANSR and MASC shall have the right to sell dasher board signage in the ice sheet assigned to them by the Joint Board to sponsors and advertisers from its community, and all proceeds actually raised by such party may be sued as a credit against that party's Guaranteed Rental Income. MASC may sell dasher board signage not otherwise sold by the other parties as part of overall facility sponsorship. No party may sell signage in conflict with overall facility sponsorship. on such terms and conditions as arc determined by the Joint Board. (ii) Blaine, Coon Rapids and MASC and MANSR shall be obligated to pay Guaranteed Rental Income pursuant to this paragraph (b) in amount equal to two thousand eighty(2,080) Guaranteed Hours annually (the MASC guaranteed Hours under this paragraph hereinafter referred to as the "MASC Sheet Hours"). 4110 In addition to the above paragraph, MASC shall be obligated to pay Guaranteed Rental Income at the regular hourly rate for an additional two thousand eighty (2,080) Guaranteed Hours (the MASC Guaranteed Hours under this paragraph hereinafter referred to as "MASC Additional Hours"). The MANSR Subdivisions shall be obligated to pay Guaranteed Rental Income pursuant to his paragraph (b) in amount equal to the following: Mounds View Guaranteed Hours Arden Hills Guaranteed Hours New Brighton Guaranteed Hours Shoreview Guaranteed Hours Ramsey County 0 Guaranteed Hours (iii) The parties to this Master Agreement may be released from their obligations under this paragraph (b) for Guaranteed Hours under the following conditions: The MANSR Subdivisions may assign their Guaranteed Hours to other MANSR • Subdivisions upon the filing of a certificate with the Joint Board, MASC and Anoka County executed by both Subdivisions, and accompanied by a resolution of the • Subdivision to which the Guaranteed Hours have been transferred authorizing the Subdivision to assume the obligation for the Guaranteed Hours, together with an opinion of counsel to the Subdivision as the validity of the action of the Subdivision assuming the obligation for the Guaranteed Hours, with both the resolution and opinion required to be in the form acceptable to MASC and Anoka County. MASC may assign its Sheet Hours and its Additional Hours to any political subdivision authorize by law to assume the obligations for Guaranteed Hours under this Master Agreement upon the filing of a certificate with the Joint Board and Anoka County executed by the MASC and the subdivision assuming the MASC obligation, and accompanied by a resolution of the subdivision to which the Guaranteed Hours have been transferred authorizing the subdivision to (i) enter into this Master Agreement (if the subdivision is not already a party to this Master Agreement) and (ii) assume the obligation for Guarantee Hours, together with an opinion of counsel to the subdivision as the validity of the action by the subdivision assuming the obligation for the Guaranteed Hours, with both the resolution and opinion required to be in a form acceptable to Anoka county. Blaine, Coon Rapids, and any political subdivision not a party to this Master Agreement on the effective date hereof who subsequently become a party to this Master Agreement, may assign its Guaranteed Hours to any political subdivision authorized by law assume the obligations for Guaranteed Hours under this Master Agreement upon (i) the approval of the assignment by the Joint Board and Anoka County, which approval is to be based upon the financial capacity of the assignor, which approval may not be unreasonable with held, (ii) the filing of a certificate with . the Joint Board, MASC and Anoka County executed by the party assigning the Guaranteed Hours and the subdivision assuming the obligation, for the Guaranteed Hours, and accompanied by a resolution of the subdivision to which the Guaranteed Hours have been transferred authorizing the subdivision to (i) enter into this Master Agreement (if_the subdivision is not already a party to this Master Agreement) and (ii) assume the obligation for the Guaranteed Hours, together with an opinion of counsel to the subdivision as the validity of the action by the subdivision assuming the obligation for the Guaranteed Hours, with both the resolution and opinion required to be in a form acceptable to MACS and Anoka County. c. Budget-- MASC shall submit a proposed annual budget (hereinafter referred to as the "Annual Budget") to the Board at lease least 90 days before the beginning of a new calendar year (hereinafter referred to as the "Fiscal Year"). Such Annual Budget shall include an hourly rate to be charged for ice sheet rental at a level adequate to pay all Operating Costs, as defined below, and Bond Expenses for the following Fiscal Year. In addition, the Annual Budget shall include rental charges for its time above and beyond thell0,400 Guaranteed Rental Hours (the "Off Peak Rental Rates"). For the purposes of this Master Agreement, "Operating Expenses" shall be defined as all costs of operating and maintaining the Facility, including the fixtures and equipment required therefore, and all deposits required to operating reserves, but shall not include the costs of promotion and coordination of special events in the Facility • sponsored or organized by or on behalf of MASC. If the Joint Board determines that the Operating Expenses are not reasonable necessary to operate the facility as intended, the Joint Board may object to the proposed budget at least 60 days prior to the beginning of a new Fiscal Year. lithe Joint Board does not take action to object to the proposed Operating Expenses within 60 prior to the new Fiscal Year, the Operating Expenses and the Annual Budget shall be deemed to approved by the Joint Board, and the Guaranteed Hourly Rate for the Fiscal Year shall be deemed to be approved. In the event that MASC and the Board are unable to agree, the question of reasonableness of the budget shall be submitted to binding arbitration with the Office of Alternative Dispute Resolution in the State Bureau of Mediation Services. The proposed Annual Budget, and the Guaranteed Hourly Rate included therein, shall be in effect as the first day of the Fiscal Year in the event that any arbitration hereunder is not completed as of the beginning of the Fiscal Year. MASC members on the Joint Board shall be permitted to vote on the Annual Budget as board members. d. Enforcement of Obligations MASC is hereby delegated as the sole party to this agreement charged with the duty of enforcing the rental and Guaranteed Hours obligations of the other four parties. In its discharge of this duty, MASC in its discretion may employ any dispute resolution, mechanisms and techniques including negotiations, mediation, arbitration and litigation. 2. Procedure Each year, prior to each rental season (as defined by the Joint Board) each party shall notify MASC on such terms and conditions as are deemed appropriate by the Joint Board of the number of hours of the party's Guaranteed Hours for which the party has obtained either a commitment from a third parry to rent the applicable ice sheet or for which the party has determined to use the applicable ice sheet for its own use (herein referred to as "Secured Rental Income") it has obtained for that season. MASC will then credit such hours as a preliminary reservation towards the parry's obligation under III.E.(1) above. At the same time, each such parry may release in writing Guaranteed Hours for marketing by iVIASC. In such case, preliminary credit towards the obligation under III.E.(1) above will be provided in the same proportion as the hours released by that party bears to the total hours released by all parties. Credit against Guaranteed Hours shall accrue only when released hours are actually rented and the applicable rental income is received by MASC. In addition, all hours secured by MASC above its MASC Sheet Hours and MASC Additional Hours shall be credited equally to the other parties to this agreement. 3. MASC will provide each parry an estimate of the reconciliation between Guaranteed Rental Income and income actually received and projected to be received by year end by December 1, or each year. In the event that any • party fails to pay or otherwise provide for the payment of Guaranteed Rental l Income as obligated above, such party will pay the difference between • income secured and income obligated within 30 days after the year end reconciliation of accounts showing the deficit is presented to each party. F. SCHEDULING AND PROGRAMMING Scheduling and programming policies shall be determined by the Joint Board, except that scheduling may not be inconsistent with this Master Agreement. Each party has sole discretion in scheduling and programming it priority hours hot inconsistent with this Master Agreement. G. FINANCING OPERATIONS Appropriate books and records representing the operating revenues and expenses and capital assets and liabilities relating to the facility shall be maintained by MASC. The following reserve accounts shall be maintained. 1. Application of Revenues The following provisions shall apply to revenue generated in connection with the operation of the Facility: (a) All use of the Facility shall be based upon prior payment to MASC of the Guaranteed Hourly Rate for the rental period. For extended rentals, such prior payment shall be for such period of time as is determined pursuant to policies determined by MASC. Any party to this Master Agreement may retain any amounts by which the hourly rental rate charged by the party for use of ice time in the Facility exceeds the Guaranteed Hourly Rate. • (b) MASC shall retain all of the revenues generated by the Facility not specifically allocated pursuant to this Master Agreement, including bq not limited to concession, admissions income, and rental of space for all purposes other than ice time, including restaurant or food service operations. MASC shall dedicate all revenues attributable to the Facility to activities for the benefit of the Facility, including the development and sponsorship of the Facility or special events, payment of operating or debt service short falls, improvements to or expansion of the Facility, and the early payment of the Bonds, all as determined by MASC. In the event that MASC advances such revenues to pay Operating Costs or Bond Expenses (except to the extent necessary to meet MASC's obligations with respect to Guaranteed Rental Income), MASC shall be entitled to reimbursement from Guaranteed Rental Income. (c) The Bond Documents will include a schedule of the debt service on the Bonds for each et fiscal year under this Master Agreement. In the Annual Budget adopted for each Fiscal Year pursuant to paragraph III(c), the Joint Board will identify the amount of bond debt service, bond expenses, and deposits to reserves required under the Bond Documents (hereafter referred to as the "Bond Expenses"), and shall divide the Bond Expenses by ten thousand four hundred (10,400) and allocate them to the parties to this Master Agreement based upon Guaranteed Hours. All ice sheet revenues • M asccrAgreement 11!26/96 [ rah paid or attributable to Guaranteed Rental Income shall first be applied to Bond Expenses and then to Operating Exnenses. Each parry to this Master Agreement (other than MASC) agrees to levy a direct general ad valorum property tax on all property within the Subdivision as needed to pay the Subdivision's share of the Operating Expenses to the extent Guaranteed Rental Income actually paid is for Joint Board Expenses and Operating Expenses. attributable to the Guaranteed Rental Income of the Subdivision. MASC pledges to apply any other revenues received pursuant to paragraph (b) above to the payment of its Guaranteed Hours. (d) All Guaranteed Rental Income and Off-Peak Rental Income and any proceeds of business interruption insurance (and to the extent of any shortfalls, any other revenues advanced by MASC pursuant to paragraph (b) shall be applied in the following order of priority: (1) monthly payment to the Trustee under the Bond Documents of 1/6 of the next interest payment and 1/12 for the next principal payment for debt service on the bonds; (2) monthly payment to the Trustee under the Bond Documents for restoration of the debt service reserve fund for the Bonds, if necessary; (3) monthly payment of$5,000 to the Trustee under the Bond Documents for deposit to the capital improvement reserve held by the Trustee until the amount on deposit is $250.000; . (4) the payment of Operating Costs of the Facility; (5) the accumulation of an operating costs reserve to be held by MASC in the amount of six twelve months of Operating Costs based upon the prior year's Annual Budget; (6) deposit to the redemption found under the Bond Documents payment to the Trustee under the Bond Documents on Mach March 1 of each year of any amounts not applied in accordance with subparagraphs (1) through (5) as of the end of previous Fiscal Year for accumulation in a bond redemption fund. Funds in the bond redemption fund may be used to cure deficiencies in subparagraph (2) and may be withdrawn with the concurrence of all parties to this Master Agreement for the purpose of making necessary capital repairs or replacements to the Facility, to the extent other reserve funds are insufficient, or the early redemption of Bonds, as directed by MASC. (e) Commencing on the date that no Bonds remain outstanding under the Bond Documents, all Guaranteed Rental Income, any amounts remaining under the Bond Documents after the Bonds are no longer outstanding, and any proceeds of business interruption insurance (and to extent of any shortfalls, any other revenues advanced by MASC pursuant to paragraph (b) shall be applied in the following order of priority: (1) the payment of Operating Costs of the Facility; • (2) in In the event that revenues under this paragraph exceed costs such that the Facility has "profit from operations-rental income" such profit will be assigned to an operating reserve until such reserve has reached an amount equal to one year operating expense. determines y-the T;o:nt Boats (3) after the operating reserve reaches the maximum amount required under paragraph (2) above, additional "profits" shall be assigned to a capital improvement and repair reserve in such amount as it determined by the Joint Board (but not less than $250,000); and (4) after the above reserves are fully funded, the Joint Board may establish a bond redemption reserve in such amount as is determined by the Joint Board; and (5) any"profits" in excess of the amounts necessary to maintain the above reserves, shall be allocated by the Joint Board pro rata to each party based upon their Guaranteed Hours. H. OPERATING EXPENSES MASC will be responsible for the operation of the facility and no other party shall be required to contribute any amounts not required pursuant to paragraphs II (Financing) and IIIE(Use) and IV (Construction of Facility) of the agreement. As part of the consideration for such undertaking by MASC, MASC may sell products, • services and signage commonly known as "concessions" or "sponsorship" at the facility and the revenues and expenses relating to concessions shall accrue to MASC and not to the other parties to this agreement except as required under paragraph III(G)1(b). - Notwithstanding the above, MASC shall contribute the net profit from "concessions" and "sponsorships" at the facility to the benefit of the facility. At the option of MASC, such contribution may be used for either capital, operation operations reserve or program purposes. IV. CONSTRUCTION OF FACILITY MASC will be responsible in all respects for the design and construction of the facility. MASC may delegate or contract such responsibility as it sees fit. The DOWN PAYMENT portion of the financing shall be made by all parties except MASC as follows: First Part—$250,000 after design approval pursuant to this paragraph IV. Second Part—$250,000 90 days after first part payment. Prior to the payment of any parr of the DOWN PAYMENT portion of the financing MASC will submit a proposed design to the other parties. The design shall provide for four (4) Olympic sized ice surfaces with permanent seating capacity of not less than 400 seats per fink and provision for ar lease 400 temporary seats which • are available for use at any one of the rinks. In addition, the design will provide adequately for equipment, locker rooms, concessions and toilet areas and all other 111 space and equipment reasonably necessary for the operation of the facility. Each party shall have at least 30 days to review the proposed design. After this 30 day review period, MASC may demand payment of the first part of the DOWN PAYMENT, portion of the financing. Payment of the first part of the DOWN PAYMENT means that the proposed design is accepted by that party. Failure to pay within 30 days after the demand means that the party failing to pay has withdrawn from this agreement and this agreement shall be void as to all parties. If the required DOWN PAYMENTS are made, MASC will cause the facility to be constructed substantially in accordance with the proposed design. After design approval, any substantial modifications not increasing the overall cost of the facility by more than $50,000 may be made by a majority vote of the Joint Board. After design approval any substantial modifications to the design which increases the overall cost of the facility by more than $50,000 may be made only after a unanimous vote of the Joint Board. V. EXPANSION MASC shall have the right to expand the number of ice sheets on its property beyond four provided that: • If such expansion is physically connected to this facility all parties shall have pro rata right of first refusal to purchase additional scheduling and programming rights on such terms and conditions as are offered by MASC. Exception: It is contemplated that MASC in connection with financing the construction of this facility, may make certain covenants to Anoka County in connection with the operation of Columbia Ice Arena. In such case, MASC shall be permitted to fulfill its covenants as a priority over rights granted by this paragraph. VI. DEFAULTS AND FAILURES TO PERFORM If any parry defaults on any of its obligations under this agreement and such default continues for a period in excess of 30 days after written notice is mailed to such parry, the ocher parties shall have right of first refusal on all of the defaulting party's assets, liabilities, rights and obligations in connection with the facility and this agreement, under such terms conditions and procedure as are determined by the agreement, under such terms conditions and procedures as are determined by the Joint Board. If no other parry assumes the assets, liabilities, rights and obligations of the defaulting party, MASC may dispose of them ins such manner as it sees fit. If any party except the MASC fails to perform an obligation required under this agreement, all parries agree that MASC may pursue any appropriate remedies on behalf of all parties including litigation in a court of competent jurisdiction. If MASC fails to perform any obligation, the board, by majority affirmative vote may • pursue appropriate remedies on behalf of all parties. VI!. ADDITIONAL AGREEMENTS The MANSR Subdivisions may enter into agreements among one another not inconsistent with this agreement. It is understood that Anoka County may require pledges of revenues received pursuant to the Master Agreement and covenants in connection with the financing of the Facility. Such covenants, to the extent inconsistent with this Master Agreement take precedence over this Master Agreement. VIII. ALIENATION OF INTEREST Any party may sell, partition or alienate its interest in the Facility or in this agreement to any other party to this agreement on such terms and conditions as they may agree among themselves. No party shall attempt to or sell, partition or alienate its interest in the Facility or in this agreement to a non-party without first offering such interest to the other parties to this agreement under such terms conditions and procedures as may be determined by the Joint Board. If the Joint Board fails to enact terms procedures and conditions for more than 60 days after notice of intent t o alienate given to the Joint Board at the address of MASC. The party may sell, partition or alienate its interest as it sees fit. Notwithstanding the above, any alienation of interest must be substantially equivalent for financing purposes such that the security interests of Anoka County are not diminished. IX. AMENDMENTS This agreement may not be amended except by unanimous vote of the undersigned • or their successors in office or interest as the case may be. X. STATE AUDITS The books, records, documents and accounting procedures and practices of MASC and the Joint Board relevant to this contract shall be subject to examination by the MASC and the Legislative Auditor. XI. END OF TERM-RIGHT OF RENEWAL If at the end of rhe term of this agreement, the MASC and the majority of the Board of Directors elect to continue to operate the facility as at lease a four surface ice arena each party may renew its scheduling rights pursuant to the following terms and conditions: A. No further guarantees of rental revenue are required from the party B. MASC with consultation with the parties will establish reasonable operation and capital reserves C. "Profits" above those required for operating reserve purposes shall be distributed pro rata to the parties under such terms and conditions as are determined by the Joint Board. D. Each parry may renew its rights in five year extensions for as long as the facility is operated as a sports facility. • • • E. If a party elects not to renew its scheduling rights at the end of the original or extended term of this agreement that party will be paid its pro rata share of the operating and capita improvement reserve accounts and shall have no further rights or interest in the facility.' F. Other reasonable terms and conditions and procedures may be imposed by the • Joint Board relating to renewal or non renewal of scheduling rights. XII. APPROVAL This agreement is authorized and executed pursuant to Minnesota Statutes Section 471.59. Date Attorney General Date Commissioner of Administration Date City of Mounds View Date City of Arden Hills Date City of New Brighton Date City of Shoreview • Date City of Blaine Date City of Coon Rapids Date Minnesota Amateur Sports Commission • 11/26/99 13:24 FAA. 7855699 NSC 0001.001 • ICE ARENA DEVELOPMENT SCHEDULE I. Award Mighty Ducks Grant November 25, 1996 II. Update HRA Management Committee December 9, 1996 III. City Approvals of Master Agreement and Preliminary Design December 31, 1996 IV. Commence Refinement of Schematic Design Phase January 2, 1997 V. HRA&County Management Cnmr rr&c January 14, 1997 A. Iatergovernmenta1 Agreement B. Columbia Purchase Agreement C. Grant Agreement z8 VI. County Board January fes'+ 1997 A. Intergovernmental Agreement B. Columbia Purchase Agreement VII. All Down Payments&Grant Commitments Received February 1, 1997 VIII. Approve Schematic Design Documents &Establish Budget February 14, 1997 • IX. Approve Design Development Documents &Confirm Budget March 14. 1997 X. Approve Construction Documents,Confirm Budget, &Authorize Contractor Proposals June 6, 1997 XL Award Construction Contract July 3, 1997 XII. County Board July 8, 1997 A. Approves Finance Professional Report B. Holds Public Hearing on Bonds XIII. Bonds Pricing July 8, 1997 XIV. Bond Closing July 22, 1997 XV. Construction Commences August 1. 1997 XVI. MASC Assumes Operation of Colin4ia Arena September 1, 1997 XVII. Super Rink Opens September 15, 1998 i cm OP CITY OF MOUNDS VIEW Agenda Section REQUEST FOR COUNCIL CONSIDERATION Report Number: t(ll tt ilt STAFF REPORT Report Date: 11/26/96 hr 1A COUNCIL WORK SESSION MEETING DATE •A�°�'es�. rie December 2, 1996 _ Special Order of Bus. S Partnet� Consent Agenda Public Hearings X Council Business Item Description: Reclassification of Administrative Aide Position to Human Resources Technician Executive Director's Review/Recommendation: -No Comments to supplement this report -Comments attached. Explanation/Summary(attach supplement sheets as necessary) Summary: This is the next step in the administration and finance department reorganization. I am proposing to reclassify the administrative aide position to"human resource technician", a title and job description I think is more appropriate for the needs of the department and the abilities of the person in the position (Lynette Morgan). Council will recall that with Michelle Chambers leaving, administrative duties were moved around to other positions and with that to first, make sure someone was meeting those work needs, and second, to determine as best possible the man power needs of the department. I feel this reclassification will fit into work load the department attempts to carry. A job description is attached. Council will note that the principle duties of the position will be personnel administration oriented and under the direction of the Finance Director. In addition, recycling and licensing duties •will continue. Secretarial and economic development assistance will be eliminated and assigned to the new office secretary position. The main body of work for the coming year to two years will be in setting up a more coherent personnel system, one that will involve detailed review and updating of existing administrative policies and procedures, coordinating this review process with employee education and information, and interdepartmental coordination of personnel management policies and procedures. I consider this to be a large task in addition to ongoing every day work, and signifies a true difference in approach with the department's use of its personnel. With that in mind, I ask the Council to consider the basic change proposed here in the use of the individual in this position and the overall approach to this department as brought to your attention over the past few months. With the new classification (which will need Council approval), a new wage is also proposed as follows: Step 1: $27,040 Step 2: $28,730 Step 3: $30,420 Step 4: 32,110 Step 5: $33,800 This is an increase over the current position system of approximately 8.33% and is figured as 1996 wages, meaning the steps would increase per a cost of living increase as determined for all positions. I am basing Chuck Whiting, City dministrator RECOMMENDATION: Review and discuss proposal with recommendation for a resolution to be passed at next regular Council meeting. these steps on other positions that seem equitible within the City, on what we can afford, and on the level of responsibilities the position should maintain. .As for pay, Lynette under her current position would earn $28,920 as of January 1, 1997 after a 3% cola increase and moving from step 2 to 3. In the new classification mi with proposing to place her at step 2 on January 1, 1997 after a cola increase, she would earn $29,618. I am proposing to start her at step 2 rather than step 1 because that would amount to a pay decrease over her current position. I will also propose the reclassification take place January 1, 1997 which should coincide with the hiring of an administrative secretary. Also, as with the Director of Economic Development position, I will want this position reevaluated by PDI for compworth value at the appropriate time. Please feel free to call if you have any questions or want additional information prior to the meeting. S POSITION ACCOUNTABILITY WRITE-UP 10 POSITION TITLE: Human Resource Technician DEPARTMENT: Administration/Finance ACCOUNTABLE TO: Finance Director PRIMARY OBJECTIVE OF POSITION: To coordinate personnel/human resources services for the City in accordance with applicable policies and regulations. Works with staff throughout all departments coordinating human resource activities. Additionally this position is responsible for the for a variety of additional complex administrative and as well as administering the City's recycling program. SUPERVISION RECEIVED Works under the guidance of the Finance Director. • SUPERVISION EXERCISED None. ESSENTIAL DUTIES AND RESPONSIBILITIES Perform Recruitment, Staffing or Placement Activities • Assist departments in staffing and recruitment efforts for City positions. Coordinate advertising publications and notifications. • Administer and score pre-employment tests and applications. • Coordinate oral interviews. • Assist departments and divisions in selecting candidates. • Conduct new employee orientation, informing employees about personnel policies, procedures and programs. Monitor and Provide Personnel Policies, Procedures, and Practices • Monitor, determine and interpret content of legislative issues that may affect the City's Personnel policies and procedures. • Develop and prepare necessary policies, resolutions, ordinance and procedures to ensure compliance with employment law and related regulations as directed by supervisor. • Design, develop and continually update employee handbook of personnel policies, • procedures, practices. • Provide Assistance in Compensation, Salary, Benefit and Training Programs • Prepare and maintain compensation schedule and administer step adjustments. • Prepare projected salary and benefits statements for personnel. • Assist in assurance of Pay Equity compliance. • Assist to determine job content and specifications and write job descriptions for departments, collect and analyze data relating to salary information. • Assist in health insurance, Section 125, workers compensation, deferred compensation, disability and other insurance related issues and programs. • Assist in developing centralized training courses and programs. Employee Assessment and Performance Appraisal • Develop performance appraisal system or procedures, attitude surveys, recognition, suggestion and other applicable personnel programs. Assist Labor Relations • Provide research and staff support for all labor relations responsibilities. Risk Management Safety • Assist to develop, maintain, and update safety policies and/or manual. Prepare information for human resources budget and operations. • Prepare, maintain, update affirmative action and submit required information to maintain compliance. Administer COBRA regulations. Licensing • Maintains liquor and various business license files and ensures annual renewals are completed as outlined and required by established ordinances. • Licenses include garbage/rubbish, non-intoxicating liquor, on-sale and off sale intoxicating liquor, restaurant, cigarette & tobacco, massage therapy, temporary liquor licenses. Recycling • Coordinates City recycling program and services. • Administers funding/grant program. • Coordinates recycling activities, including annual Clean-Up Day. • Develops promotional literature and brochures. • Prepare and maintain semi-annual tonnage reports. • Prepare Recycling budget. PERIPHERAL DUTIES ilk Serves as a member of the Safety Committee, Labor/Management Committee and other applicable committees. Other duties as assigned by Finance Director. DESIRED MINIMUM QUALIFICATIONS 1111 Education and Experience: (A) Graduation from an accredited four-year college or university with a degree in human resources, public administration, business management or a closely related field, Necessary Knowledge, Skills and Abilities: (A) Considerable knowledge of modern policies and practices of public personnel administration; thorough knowledge of employee classification, compensation and benefits, recruitment, selection,training, and labor relations; working knowledge of risk management and safety practices; (B) Ability to assist in administering financial assignments; skill in planning, directing and administering personnel programs and systems; skill in operating the listed tools and equipment; (C) Ability to prepare and analyze comprehensive reports; ability to carry out assigned projects to their completion; ability to effectively communicate verbally and in writing; ability to establish and maintain effective working relationships with employees, city officials, labor unions and the general public; ability to efficiently and effectively administer a human resource system. 4111 TOOLS AND EQUIPMENT USED Requires frequent use of personal computer, including word processing, database and spreadsheet programs; calculator, telephone, copy machine and fax machine. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is frequently required to sit and talk or hear. The employee is occasionally required to walk; use hands to finger, handle, or feel objects, tools, or controls; and reach with hands and arms. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus. WORK ENVIRONMENT IIThe work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations • may be made to enable individuals with disabilities to perform the essential functions. • The noise level in the work environment is usually moderately quiet. SELECTION GUIDELINES Formal application, rating of education and experience; oral interview and reference check;job related tests may be required. The duties listed above are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar,related or a logical assignment to the position. The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change. Approval: Approval: Supervisor Appointing Authority Effective Date: Revision History: 111/ • POSITION ACCOUNTABILITY WRITE-UP POSITION TITLE : Administrative Aide DEPARTMENT: Administration ACCOUNTABLE TO: Assistant to City Administrator PRIMARY OBJECTIVE OF POSITION This position provides detailed administrative support through effective performance of assigned duties and responsibilities. MAJOR AREAS OF ACCOUNTABILITY Compiles and distributes City Council agenda packets and Economic Development Authority agenda packets to the City Council, • department heads and other interested parties . Prepare originals for signature and filing. Organize and maintain an orderly records management system for a variety of records and correspondence to ensure prompt retrieval of information as required or requested. Maintains assigned records including but not limited to, resolutions, ordinances, and minutes Update, as required, indexes including, but not limited to, Resolutions, Ordinances, and Staff Reports . Assists in the set-up and administration of elections consistent with state law and performs related duties . Assist in the set up of Council Chambers for City Meetings . Receives phone inquiries and handles customers and attempts to provide assistance and guidance whenever possible . Handles maintenance calls for office equipment including fax machine, copier and microfilm machine. Monitor inventory supplies and order as necessary. Fax and deliver information as required. Assumes other responsibilities as apparent or as delegated. Maintains up-to-date directory of telephone numbers and addresses necessary for public information, including all commission members. Assist in duties assigned by Economic Development Coordinator. Maintains a current listing of businesses within the City of Mounds View. Assist in personnel related functions . Prepare databases for applicants. Send response letter to all applicants inquiring about position for the City. Maintain and update personnel files in compliance with City policy, State and Federal Law. • Prepare and coordinate all new employee documentation required per State/Federal Law. Annually update projected salary earnings for each employee. Assist in revising position accountability write-up. Assist in Affirmative Action/EOE compliance . Assist in updating/compiling information in Administrative Policy Manual . OTHER PERFORMANCE MEASUREMENTS Working knowledge of various City functions, services and personnel in order to expeditiously handle phone calls, public inquiries and visitors . NECESSARY KNOWLEDGE, SKILLS AND ABILITIES : 411 Skill in the operation of a personal computer and software applications and standard office equipment . 111 Ability to interact tactfully and congenially with the public and City Personnel . • Ability to communicate effectively with the public, including handling of questions and complaints . RESPONSIBILITY FOR WORK OF OTHERS None DESIRED MINIMUM QUALIFICATIONS Education and Experience: (A) Graduation from a college or university with a bachelor' s degree in business management, records management, public administration or a closely related field, and (B) Two (2) years of related experience; or (C) Any equivalent combination of education and progressively responsible experience, with additional work experience substituting for the required education on a year for year basis . Necessary Knowledge, Skills and Abilities : (A) Working knowledge of the principles and practices of modern public administration; Extensive knowledge of office practices and procedures; Thorough knowledge of modern records management techniques, including legal requirements for recording, retention and disclosure; (B) Skill in operation of listed tools and equipment; (C) Ability to accurately record and maintain records; Ability to establish and maintain effective working relationships with employees, other departments, officials and the public; Ability to communicate effectively verbally and in writing; Ability to plan, organize and supervise clerical workers and assigned staff . SPECIAL REOUIREMENTS : (A) Must be bondable; (B) Valid State Driver' s License, or 411 ability to obtain one; notary public certification within six months . 111 TOOLS AND EQUIPMENT USED Typewriter, personal computer, including word processing, spreadsheet and data base software; mainframe computer terminal; 10-key calculator; phone; copy machine; fax machine. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions . While performing the duties of this job, the employee is frequently required to sit and talk or hear, use hands to finger, handle, feel or operate objects, tools, or controls; and reach with hands and arms . The employee is occasionally required to walk. The employee must occasionally lift and/or move up to 25 pounds . • Specific vision abilities required by this job include close vision and the ability to adjust focus . WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions . The noise level in the work environment is usually quiet . SELECTION GUIDELINES Formal application, rating of education and experience; oral interview and reference check; job related tests may be required. The duties listed above are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to the position. • The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change . Approval : Approval : Supervisor Appointing Authority Effective Date: February 24, 1995 Revision History: • • 4' NATIONAL SPORTS CENTER ICE ARENA MASTER AGREEMENT I. Purpose THIS MASTER AGREEMENT shall be effective as of the first day of January 1997, and is made and entered into by and between the State of Minnesota acting through the Minnesota Amateur Sports Commission (hereinafter referred to as "MASC"), the City of Mounds View, Minnesota a political subdivision of the State of Minnesota (hereinafter referred to as "Mounds View"), the City of Arden Hills, Minnesota, a political subdivision of the State of Minnesota (hereinafter referred to as "Arden Hills"), the City of New Brighton, Minnesota, a political subdivision of the State of Minnesota (hereinafter referred to as "New Brighton"), the City of Shoreview, Minnesota, a political subdivision of the State of Minnesota (hereinafter referred to as "Shoreview"), Ramsey County, a political-subdivision of the State of Minnesota (hereinafter referred to as "Ramsey") (Mounds View,Arden Hills, New Brighton, Shoreview and Ramsey referred t o herein as "MANSR", the City of Blaine, Minnesota, a political subdivision of the State of Minnesota (hereinafter referred to as "Blaine"), and the City of Coon Rapids, Minnesota, a political subdivision of the State of Minnesota (hereinafter referred to as "Coon Rapids") (each of the parties hereto other than MASC collectively referred to herein as "the Subdivisions"). WITNESSETH: WHEREAS, MASC desires to design, construct, own and operate a four sheet ice arena and auxiliary facilities (hereinafter referred to as the"Facility") to be located on the property owned by MASC consisting of the National Sports Center located at 1700 105th Avenue NE, in the City of • Blaine, Minnesota (hereinafter referred to as the "NSC") pursuant to authority granted to it under Minnesota Statutes, Chapter 240A(hereinafter referred to as the "MASC Act"): and 'WHEREAS, the Subdivisions wish to enter into an agreement with MASC under Minnesota Statutes, Section 471.59 under which the Subdivisions will participate in the financing of the ownership and operation of the Facility agree•to purchase certain portions of the ice time available in the Facility, and provide certain guarantees need to accomplish the financing of the Facility, all pursuant to authority granted to them pursuant to Minnesota Statutes, Sections 471.59, and 471.191, Minnesota Sratutes, Chapter 475 and various general and special laws and charter provisions governing the operation of the Subdivision, and WHEREAS, the MANSR Subdivisions have entered into certain Supplemental Agreements regarding the contribution of capital to the Facility attached hereto as Exhibit A; and The purpose of this agreement is to enable WHEREAS, each of the Subdivisions have adopted resolutions approving participating the financing of the construction and operation of the Facility pursuant to this Master Agreement in the form for each Subdivision as attached in Exhibit B; and WHEREAS, the facility is intended to be financed with capital contributions from the parties hereto and with the proceeds of bonds be issued by the Anoka County Housing and Redevelopment Authority (hereinafter referred to as the "HRA"), further secured through the issuance of general obligation bonds of Anoka County (hereafter referred to as "Anoka County"), pursuant to a resolution or resolutions of the HRA and Anoka county and an agreement among the HRA, Anoka County and MASC governing the issuance of the bonds, the security for the bonds, and the responsibilities of the MASC (the HRA bonds hereinafter to as the "Bonds"), the agreement among the MASC, the HRA and Anoka County hereinafter referred to as the"Financing Agreement", and the resolutions of the HRA and Anoka and the Financing Agreement, together with any other documents entered into among the MASC, the HRA and Anoka County in connection with the issuance of the Bonds hereinafter collectively referred to as the "Bond Documents"); and WHEREAS, as a condition of issuing the Bonds, the Bond Documents require a collateral pledge of the Master Agreement to the Trustee for the Bonds. NOW THEREFORE, the parties hereto hereby agree as follows: TERM This agreement shall be effective as of the date set forth above, and shall terminate on the earlier of the first day of January, 2024, or the final maturity date of the Bonds. This Master Agreement shall remain in effect until the final maturity date of the Bonds notwithstanding any redemption of the Bonds in advance of the maturity date thereof. II. FINANCING It is contemplated that the total cost of the design, construction and securing financing for the Facility, including any initial deposits for [capitalized interested and reserves required under the Bond Documents] (hereinafter referred to as the"Total Development Costs") will be approximately $9,500,000.00 (nine million five hundred thousand dollars) and is agreed that these costs will be paid from a combination of(i) the Bonds, (ii) non-cash contributions by MASC, (iii) cash contributions from the Subdivisions, and (iv) grants to be made by • MASC to municipalities from bond proceeds of the State of Minnesota which have been appropriated to MASC for this purpose (hereinafter referred to as "Mighty Ducks Grants"). The Total Development Costs will be made available for the Facility by the parties as follows: DOWN PAYMENT MANSR, MASC, Blaine and Coon Rapids will deposit with MASC in escrow a down payment of in the amount of at least $,5'00,000 (five hundred thousand dollars) in cash as described in PART IV below. It is agreed that, in lieu of in addition to a cash down payment, MASC agrees to make available the land on which the Facility will be located and access thereto, as well as to make a contribution of related facilities goods and services described in Exhibit 1. MIGHTY DUCKS GRANTS It is anticipated that Mighty Ducks Grants will be made to municipalities for the purpose of the Facility in the amount of leas; $500,000 (five hundred thousand dollars), and that the Mighty Ducks Grants will be directly contributed by the recipient to MASC or otherwise assigned under this Master Agreement or the Bond Documents in order to make the proceeds of the grants available for the Facility. Any such grants as may be awarded will be. in addition to the down payment requirements referred to above. BONDS MASC agrees to use its best efforts net financing available for construction and permanent • financing from the proceeds of the Bonds to be issued from the HRA under the Bond Documents in the amount of not to exceed $9,000,000 (nine million dollars). Each party will cooperate with Anoka County and will perform such covenants and obligations as it undertakes to Anoka County. As more fully set forth below, all rights granted under this Master Agreement will be assigned to the bond trustee under the Bond Documents (hereinafter, the "Trustee"), the bond Documents will require that the annual operating budgets for the Facility must include amounts necessary to pay all operating costs and annual debt service on the bonds.As described below under PART III E, below, the parties hereto will be obligated to make certain fixed rental payments for a specified amount of ice time in amounts which will cumulatively provide for the payment of all operating and debt service costs of the Facility. It for any reason, (including refusal of a party to make covenants deemed essential by Anoka County (bond financing is not secured, this agreement shall be void and all of the cash down payments shall be refunded to the parties except for the $5,000 from each of MANSR, Blaine and Coon Rapids, receipt of which by MASC is hereby acknowledged as an amount separate from and in addition to the down payment required under this paragraph II. III. FACILITY OPERATION A. OWNERSHIP It is agreed that title to all real property upon which the Facility is to be located or otherwise necessary for the operation or access to the Facility at the NSC will continue be held by MASC. Title to buildings, fixtures and equipment relating to the Facility under this Master Agreement shall be held as required under the Bond Documents until such time as none of the Bonds remain outstanding under the Bond Documents. Upon the termination of this Master Agreement, the Facility shall remain under the ownership of MASC. B. LIABILITY For purposes of this Master Agreement, MASC shall be the operator of the Facility and shall be responsible for all operational decisions which may give rise to tort liability by reason of the operation of the facility. The parties to this Master Agreement shall be liable only for obligations undertaken to them pursuant [this Master Agreement or otherwise provided by] contract. MASC may at its sole option and discretion may elect to either purchase such insurance as it may choose, or elect to proceed under Minnesota State Tort Liability Act. C. STAFFING MASC will hire, supervise and coordinate all permanent and temporary staff necessary and convenient to operate the facility. For purposes of determining operating expenses, MASC may make such reasonable allocations of the overall expense operation of the National Sports Center expense to the facility as fairly represent the cost of all staff facililities and equipment employed on behalf of or beneficial to the facility. MASC may in its sole discretion delegate the operations of the facility to the National Sports Center Foundation. The disbursement of funds under this Master Agreement and any contracts entered into • to carry out the Master Agreement shall be the responsibility of MASC and such powers shall be exercised pursuant to the laws which apply to MASC. • MASC agrees that it will not staff and/or operate any other ice complex (except Columbia) without the consent of the Joint Board established to part D below (hereinafter referred to as the "Joint Board"). D. POLICY There shall be established pursuant to Minnesota Statutes, Section 471.59, Subdivision 2, a Joint Board consisting of two members appointed by each of MASC, Blaine, and Coon Rapids, and twe one members selected jointly by the municipalities included in MANSR, one member from Ramsey County and four from MASC. Any party directly obligati itself for Guaranteed Hours, as defined below, under this Master Agreement and who becomes a party to this Master Agreement shall be entitled to replace one of the members of the Joint Board with its own representative for each five hundred forty (540) one thousand forty (1,040) Guaranteed Hours assumed from a party to this Master Agreement assigning the Guaranteed Hours. The Joint Board shall exercise such powers as are set forth in this agreement or required under the Bond Documents, including: 1. Adopting bylaws governing its process and procedures. 2. Establishing procedures for the fair and equitable exercise of rights relating to this agreement. 3. Approval of an annual operating budget consistent with this Master • Agreement and the Bond Documents. 4. Establishing fair and equitable use and programming policies and procedures not covered by and not inconsistent with this Master Agreement and the Bond Documents. 5. Determining financial reserves not inconsistent with this Master Agreement and the Bond Documents pursuant to section III-G of this Master Agreement. The Joint Board shall provide such information to Anoka County at such times as may be required in the Bond Documents. E. USE 1. (a) Rights - Blaine, Coon Rapids, MANSR and MASC shall have a priority right to schedule "high season" hours as hereinafter defined for one of the four ice surfaces. Such rights may be exercised by the above parties on such terms, conditions and length of notice as determined by the Joint Board. In addition to its rights with respect to one of rhe four ice sheets as described in the above paragraph, MASC shall have a priority right to schedule all four ice surfaces for the months of June,July and August. MASC also has priority for all four ice surfaces for the All-American Girls' &Women's Ice Hockey Tournament (four days total in October and/or November each year) to the extent of 140 hours and a Christmas Tournament to be held between Christmas Day and New Years Day each year for up to 352 hours of ice time. In addition, each of MASC Blaine. Coon Rapids, and MANSR shall be entitled to scheduling priority for all four ice surfaces for the 1111 purpose of holding a tournament requiring all four surfaces for one weekend during "High Season" (defined as October 15 to March 15 or each Winter season) on such terms and conditions as the Joint Board deems appropriate. All use of the ice sheets pursuant to this paragraph shall be paid for the party using the ice sheets at the regular hourly rate, and all hours paid for pursuant to this paragraph shall be credited to each respective party against their obligations under paragraph (b) below. (b) Obligations (i) Each party is obligated to pay rental income for the Facility annually in an amount equal to the number of hours set forth below (hereinafter the "Guaranteed Hours") times the regular hourly rate (hereinafter referred to as "Guaranteed Rental Income"). Blaine, Coon Rapids, MANSR and MASC shall have the right to sell dasher board signage in the ice sheet assigned to them by the Joint Board to sponsors and advertisers from its community, and all proceeds actually raised by such party may be sued as a credit against that party's Guaranteed Rental Income. MASC may sell dasher board signage not otherwise sold by the other parties as part of overall facility sponsorship. No party may sell signage in conflict with overall facility sponsorship. on such terms and conditions as arc determined by the Joint Board. (ii) Blaine, Coon Rapids and MASC and MANSR shall be obligated to pay Guaranteed Rental Income pursuant to this paragraph (b) in amount equal to two thousand eighty(2,080) Guaranteed Hours annually (the MASC guaranteed Hours under this paragraph hereinafter referred to as the "MASC Sheet Hours"). 1111 In addition to the above paragraph, MASC shall be obligated to pay Guaranteed Rental Income at the regular hourly rate for an additional two thousand eighty (2,080) Guaranteed Hours (the MASC Guaranteed Hours under this paragraph hereinafter referred to as "MASC Additional Hours"). The MANSR Subdivisions shall be obligated to pay Guaranteed Rental Income pursuant to his paragraph (b) in amount equal to the following: Mounds View Guaranteed Hours Arden Hills Guaranteed Hours New Brighton Guaranteed Hours Shoreview Guaranteed Hours Ramsey County 0 Guaranteed Hours (iii) The parties to this Master Agreement may be released from their obligations under this paragraph (b) for Guaranteed Hours under the following conditions: The MANSR Subdivisions may assign their Guaranteed Hours to other MANSR Subdivisions upon the filing of a certificate with the Joint Board, MASC and Anoka • County executed by both Subdivisions, and accompanied by a resolution of the Subdivision to which the Guaranteed Hours have been transferred authorizing the Subdivision to assume the obligation for the Guaranteed Hours, together with an opinion of counsel to the Subdivision as the validity of the action of the Subdivision assuming the obligation for the Guaranteed Hours, with both the resolution and opinion required to be in the form acceptable to MASC and Anoka County. MASC may assign its Sheet Hours and its Additional Hours to any political subdivision authorize by law to assume the obligations for Guaranteed Hours under this Master Agreement upon the filing of a certificate with the Joint Board and Anoka County executed by the MASC and the subdivision assuming the MASC obligation, and accompanied by a resolution of the subdivision to which the Guaranteed Hours have been transferred authorizing the subdivision to (i) enter into this Master Agreement (if the subdivision is not already a party to this Master Agreement) and (ii) assume the obligation for Guarantee Hours, together with an opinion of counsel to the subdivision as the validity of the action by the subdivision assuming the obligation for the Guaranteed Hours, with both the resolution and opinion required to be in a form acceptable to Anoka county. Blaine, Coon Rapids, and any political subdivision not a party to this Master Agreement on the effective date hereof who subsequently become a party to this Master Agreement , may assign its Guaranteed Hours to any political subdivision authorized by law assume the obligations for Guaranteed Hours under this Master Agreement upon (i) the approval of the assignment by the Joint Board and Anoka County, which approval is to be based upon the financial capacity of the assignor, 4111/ which approval may not be unreasonable with held, (ii) the filing of a certificate with the Joint Board, MASC and Anoka County executed by the party assigning the Guaranteed Hours and the subdivision assuming the obligation, for the Guaranteed Hours, and accompanied by a resolution of the subdivision to which the Guaranteed Hours have been transferred authorizing the subdivision to (i) enter into this Master Agreement Utile subdivision is not already a party to this Master Agreement) and (ii) assume the obligation for the Guaranteed Hours, together with an opinion of counsel to the subdivision as the validity of the action by the subdivision assuming the obligation for the Guaranteed Hours, with both the resolution and opinion required to be in a form acceptable to MACS and Anoka County. c. Budget-- MASC shall submit a proposed annual budget (hereinafter referred to as the "Annual Budget") to the Board at lease least 90 days before the beginning of a new calendar year (hereinafter referred to as the "Fiscal Year"). Such Annual Budget shall include an hourly rate to be charged for ice sheet rental at a level adequate to pay all Operating Costs, as defined below, and Bond Expenses for the following Fiscal Year. In addition, the Annual Budget shall include renal charges for its time above and beyond the110,400 Guaranteed Rental Hours (the "Off Peak Rental Rates"). For the purposes of this Master Agreement, "Operating Expenses" shall be defined as all costs of operating and maintaining the Facility, including the fixtures and equipment required therefore, and all deposits required to operating reserves, but shall not include the costs of promotion and coordination of special events in the Facility sponsored or organized by or on behalf of MASC. If the Joint Board determines that 0 NMI6. the Operating Expenses are not reasonable necessary to operate the facility as intended, the Joint Board may object to the proposed budget at least 60 days prior to . the beginning of a new Fiscal Year. If the Joint Board does not take action to object to the proposed Operating Expenses within 60 prior to the new Fiscal Year, the Operating Expenses and the Annual Budget shall be deemed to approved by the Joint Board, and the Guaranteed Hourly Rate for the Fiscal Year shall be deemed to be approved. In the event that MASC and the Board are unable to agree, the question of reasonableness of the budget shall be submitted to binding arbitration with the Office of Alternative Dispute Resolution in the State Bureau of Mediation Services. The proposed Annual Budget, and the Guaranteed Hourly Rate included therein, shall be in effect as the first day of the Fiscal Year in the event that any arbitration hereunder is not completed as of the beginning of the Fiscal Year. MASC members on the Joint Board shall be permitted to vote on the Annual Budget as board members. d. Enforcement of Obligations MASC is hereby delegated as the sole party to this agreement charged with the duty of enforcing the rental and Guaranteed Hours obligations of the other four parties. In its discharge of this duty, MASC in its discretion may employ any dispute resolution, mechanisms and techniques including negotiations, mediation, arbitration and litigation. 2. Procedure Each year, prior to each rental season (as defined by the Joint Board) each party shall notify MASC on such terms and conditions as are deemed • appropriate by the Joint Board of the number of hours of the party's Guaranteed Hours for which the party has obtained either a commitment from a third party to rent the applicable ice sheet or for which the party has determined to use the applicable ice sheet for its own use (herein referred to as "Secured Rental Income") it has obtained for that season. MASC will then credit such hours as a preliminary reservation towards the party's obligation under III.E.(1) above. At the same time, each such party may release in writing Guaranteed Hours for marketing by MASC. In such case, preliminary credit towards the obligation under III.E.(1) above will be provided in the same proportion as the hours released by that party bears to the total hours released by all parries. Credit against Guaranteed Hours shall accrue only when released hours are actually rented and the applicable rental income is received by MASC. In addition, all hours secured by MASC above its MASC Sheet Hours and MASC Additional Hours shall be credited equally to the other parties to this agreement. 3. MASC will provide each parry an estimate of the reconciliation between Guaranteed Rental Income and income actually received and projected to be received by year end by December 1, or each year. In the event that any party fails to pay or otherwise provide for the payment of Guaranteed Rental I Income as obligated above, such party will pay the difference between income secured and income obligated within 30 days after the year end reconciliation of accounts showing the deficit is presented to each party. F. SCHEDULING AND PROGRAMMING Scheduling and programming policies shall be determined by the.Joint Board, except that scheduling may not be inconsistent with this Master Agreement. Each party has sole discretion in scheduling and programming it priority hours hot inconsistent with this Master Agreement. G. FINANCING OPERATIONS Appropriate books and records representing the operating revenues and expenses and capital assets and liabilities relating to the facility shall be maintained by MASC. The following reserve accounts shall be maintained. 1. Application of Revenues The following provisions shall apply to revenue generated in connection with the operation of the Facility: (a) All use of the Facility shall be based upon prior payment to MASC of the Guaranteed Hourly Rate for the rental period. For extended rentals, such prior payment shall be for such period of time as is determined pursuant to policies determined by MASC. Any party to this Master Agreement may retain any amounts by which the hourly rental rate charged by the party for use of ice time in the Facility exceeds the Guaranteed Hourly Rate. . (b) MASC shall retain all of the revenues generated by the Facility not specifically allocated pursuant to this Master Agreement, including by not limited to concession, admissions income, and rental of space for all purposes other than ice time, including restaurant or food service operations. MASC shall dedicate all revenues attributable to the Facility to activities for the benefit of the Facility, including the development and sponsorship of the Facility or special events, payment of operating or debt service short falls, improvements to or expansion of the Facility, and the early payment of the Bonds, all as determined by MASC. In the event that MASC advances such revenues to pay Operating Costs or Bond Expenses (except to the extent necessary to meet MASC's obligations with respect to Guaranteed Rental Income), MASC shall be entitled to reimbursement from Guaranteed Rental Income. (c) The Bond Documents will include a schedule of the debt service on the Bonds for each budget fiscal year under this Master Agreement. In the Annual Budget adopted for each Fiscal Year pursuant to paragraph III(c), the Joint Board will identify the amount of bond debt service, bond expenses, and deposits to reserves required under the Bond Documents (hereafter referred to as the "Bond Expenses"), and shall divide the Bond Expenses by ten thousand four hundred (10,400) and allocate them to the parties to this Master Agreement based upon Guaranteed Hours. All ice sheet revenues Master Agreement 1I/26/96 Drafr paid or attributable to Guaranteed Rental Income shall first be applied to Bond Expenses and then to Operating Expenses. Each party to this Master Agreement (other than MASC) agrees to levy a direct general ad valorum property tax on all property within the Subdivision as needed to pay the Subdivision's share of the Operating Expenses to the extent Guaranteed Rental Income actually paid is for Joint Board Expenses and Operating Expenses. : .. . : - . - - _ .. . - - ' - • - . - - . - - . . -. MASC pledges to apply any other revenues received pursuant to paragraph (b) above to the payment of its Guaranteed Hours. (d) All Guaranteed Rental Income and Off-Peak Rental Income and any proceeds of business interruption insurance (and to the extent of any shortfalls, any other revenues advanced by MASC pursuant to paragraph (b) shall be applied in the following order of priority: (1) monthly payment to the Trustee under the Bond Documents of 1/6 of the next interest payment and 1/12 for the next principal payment for debt service on the bonds; (2) monthly payment to the Trustee under the Bond Documents for restoration of the debt service reserve fund for the Bonds, if necessary; (3) monthly payment of$5,000 to the Trustee under the Bond Documents for deposit to the capital improvement reserve held by the Trustee until the amount on deposit is $250.000; • (4) the payment of Operating Costs of the Facility; (5) the accumulation of an operating costs reserve to be held by MASC in the amount of six twelve months of Operating Costs based upon the prior year's Annual Budget; (6) deposit to the redemption found under the Bond Documents payment to the Trustee under the Bond Documents on Mach March 1 of each year of any amounts not applied in accordance with subparagraphs (1) through (5) as of the end of previous Fiscal Year for accumulation in a bond redemption fund. Funds in the bond redemption fund may be used to cure deficiencies in subparagraph (2) and may be withdrawn with the concurrence of all parties to this Master Agreement for the purpose of making necessary capital repairs or replacements to the Facility, to the extent other reserve funds are insufficient, or the early redemption of Bonds, as directed by MASC. (e) Commencing on the date that no Bonds remain outstanding under the Bond Documents, all Guaranteed Rental Income, any amounts remaining under the Bond Documents after the Bonds are no longer outstanding, and any proceeds of business interruption insurance (and to extent of any shortfalls, any other revenues advanced by MASC pursuant to paragraph (b) shall be applied in the following order of priority: 0 • (1) the payment of Operating Costs of the Facility; 4110 (2) in In the event that revenues under this paragraph exceed costs such that the Facility has "profit from eperatiens-rental income" such profit will be assigned to an operating reserve until such reserve has reached an amount equal to one year operating expense. dete - - - .•- ::r •:. (3) after the operating reserve reaches the maximum amount required under paragraph (2) above, additional "profits" shall be assigned to a capital improvement and repair reserve in such amount as it determined by the Joint Board (but not less than $250,000); and (4) after the above reserves are fully funded, the Joint Board may establish a bond redemption reserve in such amount as is determined by the Joint Board; and (5) any"profits" in excess of the amounts necessary to maintain the above reserves, shall be allocated by the Joint Board pro rata to each party based upon their Guaranteed Hours. H. OPERATING EXPENSES MASC will be responsible for the operation of the facility and no other party shall be required to contribute any amounts not required pursuant to paragraphs II (Financing) and IIIE(Use) and IV(Construction of Facility) of the agreement. As part of the consideration for such undertaking by MASC, MASC may sell products, 0 services and signage commonly known as "concessions" or "sponsorship" at the facility and the revenues and expenses relating to concessions shall accrue to MASC and not to the other parties to this agreement except as required under paragraph III(G)1(b). _ Notwithstanding the above, MASC shall contribute the net profit from"concessions" _ and "sponsorships" at the facility to the benefit of the facility. At the option of MASC, such contribution may be used for either capital, operation operation, reserve or program purposes. IV. CONSTRUCTION OF FACILITY MASC will be responsible in all respects for the design and construction of the facility. MASC may delegate or contract such responsibility as it sees fit. The DOWN PAYMENT portion of the financing shall be made by all parties except MASC as follows: First Part— $250,000 after design approval pursuant to this paragraph IV. Second Part— $250,000 90 days after first part payment. Prior to rhe payment of any part of the DOWN PAYMENT portion of the financing MASC will submit a proposed design to the other parties. The design shall provide for four (4) Olympic sized ice surfaces with permanent seating capacity of nor less than 400 seats per fink and provision for ar lease 400 temporary seats which IIare available for use at any one of the rinks. In addition, the design will provide adequately for equipment, locker rooms, concessions and toilet areas and all other space and equipment reasonably necessary for the operation of the facility. • Each party shall have at least 30 days to review the proposed design. After this 30 day review period, MASC may demand payment of the first part of the DOWN PAYMENT, portion of the financing. Payment of the first part of the DOWN PAYMENT means that the proposed design is accepted by that party. Failure to pay within 30 days after the demand means that the party failing to pay has withdrawn from this agreement and this agreement shall be void as to all parties. If the required DOWN PAYMENTS are made, MASC will cause the facility to be constructed substantially in accordance with the proposed design. After design approval, any substantial modifications not increasing the overall cost of the facility by more than $50,000 may be made by a majority vote of the Joint Board. After design approval any substantial modifications to the design which increases the overall cost of the facility by more than $50,000 may be made only after a unanimous vote of the Joint Board. V. EXPANSION MASC shall have rhe right to expand the number of ice sheets on its property beyond four provided that:: • If such expansion is physically connected to this facility all parties shall have pro rata right of first refusal to purchase additional scheduling and programming rights on such terms and conditions as are offered by MASC. Exception: It is contemplated that MASC in connection with financing the construction of this facility, may make certain covenants to Anoka County in connection with the operation of Columbia Ice Arena. In such case, MASC shall be permitted to fulfill irs covenants as a priority over rights granted by this paragraph. VI. DEFAULTS AND FAILURES TO PERFORM If any party defaults on any of its obligations under this agreement and such default continues for a period in excess of 30 days after written notice is mailed to such parry, the other parries shall have right of first refusal on all of the defaulting party's assets, liabilities, rights and obligations in connection with the facility and this agreement, under such terms conditions and procedure as are determined by the agreement, under such terms conditions and procedures as are determined by the Joint Board. If no other party assumes the assets, liabilities, rights and obligations of the defaulting parry, MASC may dispose of them ins such manner as it sees fit. If any party except the MASC fails to perform an obligation required under this agreement, all parties agree that MASC may pursue any appropriate remedies on behalf of all parties including litigation in a court of competent jurisdiction. If MASC fails to perform any obligation, the board, by majority affirmative vote may • pursue appropriate remedies on behalf of all parries. VI'. ADDITIONAL AGREEMENTS • The MANSR Subdivisions may enter into agreements among one another not inconsistent with this agreement. It is understood that Anoka County may require pledges of revenues received pursuant to the Master Agreement and covenants in connection with the financing of the Facility. Such covenants, to the extent inconsistent with this Master Agreement take precedence over this Master Agreement. VIII. ALIENATION OF INTEREST Any party may sell, partition or alienate its interest in the Facility or in this agreement to any other party to this agreement on such terms and conditions as they may agree among themselves. No party shall attempt to or sell, partition or alienate its interest in the Facility or in this agreement to a non-party without first offering such interest to the other parties to this agreement under such terms conditions and procedures as may be determined by the Joint Board. If the Joint Board fails to enact terms procedures and conditions for more than 60 days after notice of intent t o alienate given to the Joint Board at the address of MASC. The party may sell, partition or alienate its interest as it sees fit. Notwithstanding the above, any alienation of interest must be substantially equivalent for financing purposes such that the security interests of Anoka County are not diminished. IX. AMENDMENTS This agreement may not be amended except by unanimous vote of the undersigned or their successors in office or interest as the case may be. 4111 X. STATE AUDITS The books, records, documents and accounting procedures and practices of MASC and the Joint Board relevant to this contract shall be subject to examination by the - -- MASC and the Legislative Auditor. XI. END OF TERM-RIGHT OF RENEWAL If at the end of the term of this agreement, the MASC and the majority of the Board of Directors elect to continue to operate the facility as at lease a four surface ice arena each party may renew its scheduling rights pursuant to the following terms and conditions: A. No further guarantees of rental revenue are required from the party B. MASC with consultation with the parties will establish reasonable operation and capital reserves C. "Profits" above those required for operating reserve purposes shall be distributed pro rata to the parties under such terms and conditions as are determined by the Joint Board. D. Each party may renew its rights in rive year extensions for as long as the facility is operated as a sports facility. E. If a party elects not to renew its scheduling rights at the end of the original or • extended term of this agreement that party will be paid its pro rata share of the operating and capita improvement reserve accounts and shall have no further rights or interest in the facility.' F. Other reasonable terms and conditions and procedures may be imposed by the Joint Board relating to renewal or non renewal of scheduling rights. XII. APPROVAL This agreement is authorized and executed pursuant to Minnesota Statutes Section 471.59. Date Attorney General Date Commissioner of Administration Date City of Mounds View Date City of Arden Hills Date City of New Brighton Date City of Shoreview Date City of Blaine • Date City of Coon Rapids Date Minnesota Amateur Sports Commission S 11.26:86 13:24 FAI 7855699 NSC Qooi.-ooi ICE ARENA DEVELOPMENT SCHEDULE I. Award Mighty Ducks Grant November 25, 1996 II. Update HRA Management Committee December 9, 1996 III. City Approvals of Master Agreement and Preliminary Design December 31, 1996 IV. Commence Refinement of Schematic Design Phase January 2, 1997 V, HRA&County Management Cnrr m;rree January 14, 1997 A. Intergovernmental Agreement B. Columbia Purchase Agreement C. Grant Agreement A8 VL County Board January 1997 A. Intergovemniental Agreement B. Columbia Purchase Agreement VII. All Down Payments&Grant Commitments Received February 1, 1997 VIII. Approve Schematic Design Documents &Establish Budget February 14, 1997 DC. Approve Design Development Documents 8C Confirm Budget March 14. 1997 X. Approve Construction Documents,Confirm Budget, &Authorize Contractor Proposals June 6, 1997 XL Award Construction Contract July 3, 1997 XII. County Board July 8, 1997 A. Approves Finance Professional.Report B. Holds Public Hearing on Bonds XIII. Bonds Pricing July 8, 1997 XIV. Bond Closing July 22, 1997 XV. Construction Commences August 1. 1997 XVI. MASC Amines Operation of Columbia Arena September 1, 1997 XVII. Super Rink Opens September 15, 1998 I