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HomeMy WebLinkAboutAgenda Packets - 1984/10/22CITY COUNCIL MEETING CITY OF MOUNDS VIEW October 22, 1984 7:30 p.m. A G E N D A 1. Call to Order 2. Pledge of Allegiance 3. Roll Call - Hankner, Blanchard, Doty, Linke, McCarty 4. Adopt -ion and Presentation of Resolution No. 1819 Resolution of Appreciation to Frank Gabrysh For Community Interest Above and Beyond The Call of Duty 5. Adoption and Presentation of Resolution No. 1820 Commending Matt Rowley for Achieving Eagle Scout Status 6. Approval of Minutes: October 8, 1984 - Regular Mtg. 7. Public Hearings: 7:40 p.m. - Kinder Care Application for Industrial Develop- ment Revenue Bond Financing - Resolution No. 1827 7:50 p.m. - 1984 Long Term Financial Plan 8:00 p.m. - Ordinance No. 383, An Ordinance Amending the Municipal Code of Mounds View by Amending Chapter 2.09 Entitled,"Compensa- tion of Mayor and Council" B. Residents Requests and Comments From The Floor ------------------------------------------------------- CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME. AND ADDRESS FOR THE MINUTES -------------------------------------------------------- 9. Approval of Consent Agenda ITEM A. Approve 1985 Fire Department Budget in the Amount of $103,035.00 and Authorize A Transfer from the 1985 General Fund Contingency in the Amount of $2,782.00 to Account 100-210-4390 AGENDA PAGE TWO ITEM B. Approve Staff Recommendation for the Purchase of Civil Defense Communications Equipment Dated October 8, 1984 and Authorize A Transfer from the 1984 General Fund Contingency in the Amount of $550.00 to Account 100-230-4703 ITEM C. Authorize Payment in the Amount of $5,400.00 to Serco Laboratories for Well No. 3 Pilot Plant, Phase I Work ITEM D. Declare 200 Corad Water Meters Surplus Property and Authorize Their Sale to Water Products Comany for $1.50/Meter ITEM E. Approve Staff Recommendation for the Hiring of Brian Hoffman as Full Time Engineering Technician/Assistant Building Inspector at $9.00 Per Hour and a Transfer of $848.00 from the 1985 General Fund Contingency to Account No. 100-260-4010 ITEM F. Approve Resolution No. 1826 Approving Just and Correct Claims Against City Funds ITEM G. Licenses for Approval General - Expires 6/30/85 American Structural Metals, Inc.- New Heating and Air Conditioning - 6/30/85 Rouse Mechanical Inc. - New Restaurant - Expires 6/30/85 Mounds View Country Inn - New 10. Third Quarter 1984 Department Head Reports - Public Works/Community Development Director Thatcher - Finance Director Brager - Parks, Recreation and Forestry Director Anderson - Police Chief Ramacher 11. Consideration of Resolution No. 1823 Authorizing the City of Mounds View to File an Application and Execute a Grant Project Agreement to Develop Open Space Under the Provision of the State Natural Resource Fund 12. Authorize Mayor to Enter Into Memorandum of Understanding Between The City of Mounds View and Donald F. Pauley, Clerk -Administrator i 13. Second Reading and Adoption of Ordinance No. 383 Amending The Municipal Code of Mounds View By Amending Chapter 2.09 Entitled, "Compensation of Mayor and Council" AGENDA PAGE THREE 14. First Reading and Adoption of Ordinance No. 382 Adopting the 1984 Long Term Financial P1anReport of Attorney 15. Report of Public Works/Community Development 16. Report of Attorney 17. Report of Councilmembers: Hankner, Blanchard, Doty, Linke, McCarty 18. Report of Administrator 19. Adjournment RESOLUTION NO.1819 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION OF APPRECIATION TO FRANK GABRYSH FOR COMMUNITY INTEREST ABOVE AND BEYOND THE CALL OF DUTY WHEREAS, Frank Gabrysh, a man of fortitude and perseverence, has regularly attended meetings of the Mounds View Council for more years than either he or knowledgeable individuals can remember; and WHEREAS, during this unknown period of time Frank Gabrysh has seen the comings and goings of many elected and appointed officials and issues; and WHEREAS, Frank Gabrysh has remained undaunted in his desire to be an informed resident of the City of Mounds View; and WHEREAS, it is the desire of the City of Mounds View to recognize Frank Gabrysh for his unflagging devotion to his cause. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View on behalf of the citizens of Mounds View expresses its heartfelt appreciation to Frank Gabrysn for his devotion and loyalty to the City of Mounds View. Adopted this 22nd day of October, 1984. ATTEST: _-_ _ Mayor Duane McCarty Councilmember BBlanchard Councilmember Doty Councilmember Hankner Councilmember Linke (SEAL) _ _ Clerk -Administrator Pauley kESOLUTION NO. 1820 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION COMMENDING MATT ROWLEY FOR ACHIEVING EAGLE SCOUT STATUS WHEREAS, Matt Rowley has worked hard and diligently to meet the requirements for the Eagle Scout Badge; and WHEREAS, as one of his projects Matt Rowley constructed and maintained a cross country ski trail in Silverview Park providing an excellent recreational facility and an outstanding example of community service; and WHEREAS, havina successfully completed those requirements Matt Rowley was awarded the highest honor a Boy Scout can receive, the Eagle Scout Badge, in a special ceremony on October 10, 1984; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View on behalf of the residents of Mounds View commends and congratulates Matt Rowley for the significant accomplishment of being named an Eagle Scout. Adopted this 22nd day of October, 1984. ATTEST: _ Mayor Duane McCarty Councilmember Blanchard Councilmember Doty Councilmember Hankner Councilmember Linke (SEAL) Cferk-Administrator Pauley APPIROVE PROCEEDINGS OF THE CITY COUNCIL �. CITY OF MOUNDS VIEW D RA14SEY COUNTY, MINNESOTA September 24, 1984 Regular Meeting Mounds View City Hall 2401 Hwy. 10, Mounds View, MN 55112 -------------------------------------------------------------------- The Mounds View City Council was called to order by Mayor McCarty at 7:30 PM on September 24, 1984. The Pledge of Allegiance was said. MEMBERS PRESENT: Councilmembers Linke, Hankner, anc ar , Doty and Mayor McCarty. ALSO PRESENT:City Attorney Meyers, Finance Director Brager an Public Works/Community Development Director Thatcher, Motion/Second: Doty/Hankner to approve the August 5S�tes as corrected. 5 ayes 0 nays Motion/Second: Linke/Hankner to approve the September Ib, 787nutes as presented. 5 ayes 0 nays Russell Warren, 8044 Greenwood Drive, stated that on September 20, the local DFL had sent a letter to Police Chief Ramacher, with carbon copies sent to the Council and Mayor, -and Gary Quick and Clerk/ Administrator Pauley, regarding an election billboard sign for Duane McCarty at Highway 10 and Edgewood, which violates the election sign statutes. He noted that Mr. Quick had been advised by Mayor McCarty that a sign he had put up earlier had to be taken down as it was also in violation, and asked when Mayor McCarty's sign would be removed. Attorney Meyers reviewed Ordinance No. 39, covering e election signs. He explained that a violation would be a criminal offense under the code, and enforcement would be the issuance of complaints by the proper officials, and then the case may proceed to court. 1. Call to Order 2. Pledge of Allegiance 3. Roll Call 4. Approval of Minutes: August 27, 1984 Sept. 10, 1984 Motion Carciad Motion Carried 5. Residents Requests and Comments from the Floor Mounds View City Council September 24, 1984 Regular Meeting Page Two ------------------------------------------------------------ Mayor McCarty explained he had received a complaint about Mr. Quick putting his signs up too early, and had passed that along to Mr. Quick. He also stated he had not been formally cited at this time, and if he is, he will hand the citation to Naegle, the owner of the billboard in question. Attorney Meyers advised that the letter that was received could not be considered a formal complaint, and the billboard company should be advised it is in violation of the ordinance. Motion/Second: Hankner/Linke to notify Naegle that the sign at Highway 10 and Edgewood is in violation of the City Ordinance. 5 ayes 0 nays Motion Carried Mayor McCarty stated he would like a formal opinion from Attorney Meyers that this is a violation, and he wants a clear definition in the ordinance of the difference between billboard signs and electioneering signs. Attorney Meyers advised that he feels the sign in question is in violation of the ordinance. Dennis Petrini asked Councilmember Hankner whether she had circulated a petition regarding the ILS at the airport. Councilmember Hankner replied she had not. Mr. Petrini asked Councilmember Linke if he circulated a petition. Councilmember Links stated that he had not been out campaigning at all. Mr. Petrini read a prepared statement, giving his personal feelings on the position he feels certain Councilmembers had taken on the airport issue. Councilmember Hankner explained to Mr. Petrini that she has stated it many times before, and will say it again, she does not want an intermediate airport and has been an advocate for a minor use airport. She also pointed out that Mr. Petrini was nowhere around during the 1983 Legislative session when the issue was discussed at length, nor had he been present at the many Council meetings where it has been discussed until March or April of this year. Councilmember Hankner explained to Mr. Petrini what she feels the process has been to date on the airport. She stated that while she does not want the Master Plan, there are some items in it that are saleable. • Mounds View City Council September 24, 1984 Regular Meeting Page Three ------------------------------------------------------------ Councilmember Linke clarified his position for Mr. Petrini on the airport issue, to correct Mr. Petrini's mistaken comments on Councilmember Linke's stand. Mayor McCarty stated the City has an estimate of approximately $100,000 to fund their lawsuit, and it is his personal feeling that it could be paid for without any additional taxes, and could be taken from defeaseance. He stated he feels it would be a good investment, and they must decide what the limit is to be. Councilmember Doty stated there is $180,000 in the contingency fund that he feels could be used to cover the costs. Councilmember Hankner explained the process she feels the City has gone through in the past year and she also stated how important it is to not reveal all the strategy they have planned, as it could be used against them in court, with MAC having an advantage of knowing what the City had planned. Due to the heated comments and accusations being made, a recess was taken. Upon calling back to order, Attorney Meyers reveiwed the history of the airport situation and stated that several questionnaires have been received back that will be used to prepare affidavits toward injunctions, as a basis for obtaining restraining orders as well as notifying the FAA and Congressmen that the City has specific concerns and questions. Motion/Second: McCarty/Doty that the Council be on record as standing opposed to.the current Master Plan for the Anoka County Airport, reserving runway place— ment and configurations for future consideration. 2 ayes 2 nays 1 abstention Motion Failed Councilmember Blanchard stated she refused to vote on the motion as she feels it has become a totally political issue at City Hall and she has stated her views on the airport innumerable times before. Councilmember Linke stated he was not opposed to the movement of the north/south runway to the north, as they already have people with irrepairable damange from where it is presently located, and leaving it where it is will cause them nothing but further harm, Mayor McCarty stated his intent is to oppose the current Master Plan but still hold true to the belief that the runway be moved north. Councilmember Hankner stated she agrees with Council — member Linke, and that in passing this Mounds View City Council September 24, 1984 Regular Meeting Page Four -------------------------------------------------------------------------- type of motion, would not allow the flexibility to proceed with the lawsuit. She also pointed out the Council is unified in proceeding with the lawsuit, but the Councilmembers have different beliefs on how to proceed. She added that she would personally favor a motion to proceed with the lawsuit. Councilmember Doty stated he is opposed to the current Master Plan, and he agrees with the importance of moving the runway. Councilmember Doty stated he demanded that Council - member Blanchard vote. Councilmember Blanchard cast her vnte as present. Councitm=uuer Links stated he would uphold Councilmember Blanchard's abstention as he feels it should be up to each Councilmember to vote their consience. Attorney Meyers reviewed the ordinance and advised it would require a mandatory injunction to make a Councilmember vote. Alice Fritz, 8072 Long Lake Road, asked why the ordinance regarding no alcohol consumption in the City parks was not being enforced. She also stated she had heard the Park and Rec Commission and Festivities Commission were planning a beer garden for the next 'Festival in the Park. Mark Mack, 4068 Glenhaver., stated that he was a member of the Festivities Commission and they had taken no action on it yet but were considering it due to budget problems. Mayor McCarty directed Staff to send a letter to all organizations using the City parks, citing the ordinance. Paul Ritelle, 3989 Central Avenue NE, Minneapolis, stated he was the attorney for Greg Johnson, and asked the Council if they would consider reaching a pretrial settlement, before the scheduled court date of October 8. He explained he and his client feel they have an excellent chance to win in court, but want to avoid incurring futher costs and the anger of the neighborhood over the use of the property. He stated Mr. Johnson was willing to agree to not sell his property to anyone who would intend to rezone for commercial purposes, and the sold use would be the continued operation on a limited basis of the Highway 10 Radiator Shop, and they would erect a fence to separate them from the residential property owners. He added that Mr. Johnson would also agree to continuing his operation on a conditional basis, under a CUP. Mounds View City Council September 24, 1984 Regular Meeting Page Five --------------------------------------------------------------------------- Pk� Mayor McCarty stated he feels the basic question goes back to the Planning Commission recommendation, which was from what the Council acted. He added that the Council would take the request under advisement. Carol Welte, DarFell-Welke, 8045 Groveland, questioned what the property was when Mr. Johnson purchased it. Mayor McCarty replied it was single family residential. Motion/Second: McCarty/Doty to take the presenta- tion to the Council on the Highway 10 Radiator Shop under advisement and notify the proper staff members. 5 ayes 0 nays Motion Carried Russell Paul, 7940 Greenfield Avenue, asked when the ordinance went into effect for the signs and billboards. Attorney Meyers replied he did not have the exact date with him, but it was several years ago. Motion/Second: Linke/Hankner to approve the 6. Approval of consent agen a as presented and waive the reading Consent Agenda of the resolutions. 5 ayes 0 nays Motion Carried Mayor McCarty closed the regular meeting and opened 7. Public Hearing: the public hearing at 8:50 PM. Delinquent Utility Accounts Finance Director Brager explained the process used in determing these accounts as delinquent and levying the tax. Mayor McCarty closed the public hearing and reopened the regular meeting at 8:52 PM. Motion/Second: Doty/Hankner to approve Resolution No. ISO anT­waive the reading. 5 ayes 0 nays Motion Carried Bill Fritz stated the budget looks good to him, and 8. Public Discussion asked some questions regarding the contingency fund of 1985 Budgets and interest earned, Mayor McCarty and the Council explained the process used in preparing the budget. Mounds View City Hall September 24, 1984 Regular Meeting Page Six ------------------ --------------------------------------- Motion/Second: Linke/Hankner to approve Resolution 9. Consideration l fro. TW ana-waive the reading, of Resolution 5 ayes 0 nays No. 1796 Motion Carried Motion/Second: Blanchard/Doty to approve Resolution 10. Consideration Ao-717TT a�waive the reading. of Resolution No vote was taken on the above motion, as the No. 1797 following amendment was made. Motion/Second: McCarty/Hankner to amend the previous motion, to approve Resolution No. 1797 minus the capital expenditures contained in the 1985 long term financial plan. 5 ayes 0 nays Motion Carried Motion/Second: Doty/Linke to approve Resolution No. 11. Consideration sI7�n wa a the reading, of Resolution 5 ayes 0 nays No. 1794 Motion Carri* Motion/Second: Doty/Hankner to approve Resolution 12. Consideration o, an waive the reading, of Resolution 5 ayes 0 nays No. 1795 Motion Carried Motion/Second: McCarty/Hankner to table Resolutions 13. Considerati.on o• an 793. of Resolutions 5 ayes 0 nays No. 1792 and 1793 Motion Carried Park Director Anderson reviewed the proposed budget 14. Consideration for the aquatics director for 1984-85. of Aquatics Councilmember Linke expressed concern over the Director 1984-85 percentage proposed for the aquatic director versus Contract other city employees for a salary increase, as well as a reduction in hours. Park Director Anderson explained it was an 11% increase, and clarified the hour reduction. Mayor McCarty pointed out she has nearly department head status responsibility and this was a new program and she had been at a low salary. September 24, 1984 Mounds View -City Council Page Seven Regular Meeting ------------------- ------------------------------- ---------------------- Motion/Second: McCarty/Doty to approve the memo - ran um o un erstanding between Mounds View and Maureen Thelen for the duties of parttime aquatics director, as presented September 24, 1984 witandhthe authorizetion ofthe Clerk/Administrator7 on page 3 of the andcontract, Mayor to execute the contract. Motion Carried 5 ayes 0 nays Al Perez presented his proposal to the Council Consideration 15. of Resolution esol to be an airport noise control consultant. No. Attorney Meyers advised residents have volunteered levels. Mr. Perez their yards for measuring sound stated he would be willing to include the monitoring in the $7,000 bid. Motion/Second: Doty/Blanchard to approve the pro- ose contract from Northern Sound at the rate of the budgeted 40/hour, not to exceed $7,000, with amount identified from the contingency. Motion Carried 5 ayes 0 nays ' The Council asked that Mr. Perez work with Attorney Meyers in coordinating efforts. Motion/Second: McCarty/Doty to remove from the to a Resolution No. 1789. Motion Carried 5 ayes 0 nays Director Thatcher had no report. Report of 16. Public Works/ Community Dvlpt. Director Councilmember Linke reported he had attended a s of 17. Reportlmembers CounciGovernor's Ramsey County League meeting, regarding the council on tax problems. Councilmember Hankner had no report. Councilmember Blanchard had no report. Councilmember Doty reported he had received the book from the Rice Creek Watershed District on the water resources management plan. Mayor McCarty had no report. Mounds view City Council September 24, 1984 Regular Meeting Page Eight ----------------------- Motion/Second: McCarty/Doty to approve Resolution 15A. Consideration of No. 1789 and waive the reading. Resolution No. 178 5 ayes 0 nays Motion Carried Attorney Meyers had no report. 17. Report of Attorney Finance Director Brager reported t,ere were two Clerk - copies of the tax study commission report at 18. Report of Clerk- p City Hall, and will be in the library for anyone Administrator who would like to review them. Mayor McCarty stated the Council had voted 5-0 in recommending Resolution No. 1588, on March 28, 1983 where they all took a stand on the ILS and asked for Councilmember Blanchard's vote now. Councilmember Blanchard replied she had not changed her mind. There was further discussion on the airport issue, with the Council and Attorney Meyers answering questions from the residents present. Russell Pahl accused Councilmember Linke of favoring an intermediate airport. Councilmember Links restated his position of opposition to the upgrading of the Anoka County -Blaine Airport to anything but a minor status. Motion/Second: Doty/Hankner to adjourn the meeting at 9:51 PM. 19. Adjournment 5 ayes 0 nays Motion Carried Respectfully submitted, Donald Brager Acting Administrator (9 RESOLUTION NO. 130-85 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RECOMMENDATION TO THE CITY COUNCIL REGARDING MOUNDS VIEW PLANNING CASE NO. 169-85, CROSS OF GLORY LUTHERAN CHURCH WHEREAS, Cross of Glory Lutheran Church has requested City approval to construct a sanctuary addition to their existing k..:1A4-n i., rho riru nF MnllnriR Viewand WHEREAS, construction of this addition, as requested, requires approval of the development and conditional use permit; and WHEREAS, the Planning Commission has reviewed the staff report and reviewed information submitted by the applicant which incluclos the follows: 1. Development Plan 2. Site Survey 3. Evidence of Site Control; and _ WHEREAS, the Planning Commission has also reviewed this proposal and it is in conformance with all chapters of the Municipal Code, specifically Chapter 40, 42, 49, and 49A and State Statutes; and WHEREAS, this development does not naed to be reviewed by the Rice C-eek Watershed District; and WHEREAS, the Storm Water Control has been approved by the City Engineer; NOW, THEREFORE, BE IT RESOLVED that the Mounds View Planning Commission recommends approval of the request by Cross of Glory Lutheran Church; BE IT FURTHER RESOLVED that a development agreement be entered into between the City and the developer which includes the Eollow[ng: 1. Exhibits: a) Site, Grading and Utility Plan b) Development Plan c) Site Survey d) Legal Description e) Ordinance No. 49A 7-Year Performance Bond of $1,000 f) Building Plans and Specifications /,J Ik"I,j ) i l....., i' nd;, d ri 4&,m 7 7 - lop,,. CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA NOTICE OF PUBLIC HEARING ON A PROPOSAL FOR A COMMERCIAL FACILITIES DEVELOPMENT PROJECT NOTICE IS HEREBY GIVEN that the City Council of the City of Mounds View, Minnesota will meet at the City Hall in the City of Mounds View, 2401 Highway 10, Mounds View, Minnesota at 7:30 p.m. on October 22, 1984, to consider the proposal of Kinder -Care Learning Centers, Inc. (the "Company"), that the City assist in financing a project hereinafter described by the issuance of industrial development revenue bonds. Description of Project Acquisition of land and the construction and equipping thereon of a 5,000 square foot child learning and day-care facility to be located at the southwest corner of the intersection of Hillview Road and Red Oak Drive in Mounds View, Minnesota. - The maximum aggregate estimated principal amount of bonds or other obligations to be issued to finance this project is $400,000. The project will be initially owned and operated by the Company. The bonds or other obligations if and when issued will not constitute a charge, lien or encumberance upon any property of the City except the project and such bonds or obligations will not be a charge against the City's general credit or taxing powers but will be payable from sums to be paid by the Company pursuant to a revenue agreemment. A draft copy of the proposed application to the Energy and Economic Development Authority, State of Minnesota, for approval of the project, together with all attachments and exhibits thereto, is available for public inspection beginning October 2, 1984 from 8:00 a.m. to 4:30 p.m., Monday through Friday, at the City Hall in Mounds View, Minnesota. Dated this 2nd day c (New Brighton Bulletin: RESOLUTION NO. 1927 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION RECITING A PROPOSAL FOR A COMMERCIAL FACILITIES DEVELOPMENT PROJECT GIVING PRELIMINARY APPROVAL TO THE PROJECT PURSUANT TO THE MINNESOTA MUNICIPAL INDUSTRIAL DEVELOPMENT ACT AUTHORIZING THE SUBMISSION OF AN APPLICATION FOR APPROVAL OF THE PROJECT TO THE ENERGY AND ECONOMIC DEVELOPMENT AUTHORITY OF THE STATE OF MINNESOTA AND AUTHORIZING THE PREPARATION OF NECESSARY DOCUMENTS AND MATERIALS IN CONNECTION WITH THE PROJECT (Kinder -Care Learning Centers, Inc. Project) WHEREAS, the purpose of Chapter 474, Minnesota Statutes, known as the Minnesota Municipal Industrial Devel- opment Act (the "Act") as found and determined by the legislature is to promote the welfare of the state by the active 'attraction and encouragement and development of economically sound industry and commerce to prevent so far as possible the emergence of blighted and marginal lands and areas of chronic unemployment; and WHEREAS, factors necessitating the active promotion and development of economically sound industry and commerce are the increasing concentration of population in the metropolitan areas and the rapidly rising increase in the amount and cost of governmental services required to meet the needs of the increased population and the need for development of land use which will provide an adequate tax base to finance these increased costs and access to employment opportunities for such population; and WHEREAS, the City Council of the City of Mounds View (the "City") has received from Kinder -Care Learning Centers, Inc., a corporation organized under the laws of the State of Delaware (the "Company") a proposal that the City assist in financing a Project hereinafter described, through the issuance of a Revenue Bond or Bonds or a Revenue Note or Notes hereinafter referred to in this resolution as "Revenue Bonds" pursuant to the Act; and WHEREAS, the City desires to facilitate the selective development of the community, retain and improve the tax base and help to provide the range of services and employment opportunities required by the population; and the Project will assist the City in achieving those objectives. The Project will help to increase assessed valuation of the City and help maintain a positive relationship between assessed valuation and debt and enhance the image and reputation of the communty; and RESOLUTION NO. 1827 PAGE TWO WHEREAS, the company is currently engaged in the business of providing child learning and day-care facilities. The Project to be financed by the Revenue Bonds is a 5,000 square foot child learning and day-care facility to be located at the southwest corner of the intersection of Hiliview Road and Red Oak Drive in Mounds View and consists of the acquisition of land and the construction of buildings and improvements thereon and the installation of equipment therein to be initially owned and operated by the Company, and will result in the employment of additional persons to work within the new facilities; and WHEREAS, the City has been advised by representa- tives of Company that conventional, commercial financing to pay the capital cost of the Project is available only on a limited basis and at such high costs of borrowing that the economic feasibility of operating the Project would be significantly reduced and the Company would be unable to undertake the Project, but Company has also advised this Council that with the aid of municipal financing, and it s resulting low borrowing cost, the Project is economically more feasible; and WHEREAS, pursuant to a public hearing held on the Project on October 22, 1984, after notice was published, and materials made available for public inspection at the City Hall, all as required by Minnesota Statutes, Section 474.01, Subdivision 7b at which public hearing all those appearing who so desired to speak were heard; and WHEREAS, no public official of the City has either a direct or indirect financial interest in the Project nor will any public official either directly or indirectly benefit financially from the Project. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Minnesota, as follows: 1. The Council hereby gives preliminary approval to the proposal of Company that the City undertake the Project pursuant to the Minnesota Municipal Industrial Development Act (Chapter 474, Minnesota Statutes), consisting of the acquisition, construction and equipping of a S,OUO square foot child learning and day-care facility within the City pursuant to Company's specifications suitable for the operations described above to be initially owned and operated by the Company and pursuant to a revenue agreement between the City and Company upon such RESULUVON NO. 1827 PAGE THREE terms and conditions with provisions for revision from time to time as necessary, so as to produce income and revenues sufficient to pay, when due, the prinicipai of and interest on the Revenue Bonds in the maximum aggregate principal amount of $400,000 to be issued pursuant to the Act to finance the acquisition, construction and equipping of the Project; and said agreement may also provide for the entire interest of Company therein to be mortgaged to the purchaser of the Revenue Bonds; and the City hereby undertakes preliminarily to issue to its Revenue Bonds in accordance with such terms and conditions; 2. On the basis of information available to this Council it appears, and the Council hereby finds, that the Project constitutes properties, real and personal, used or useful in connection with one or more revenue producing enterprises engaged in any business within the meaning of Subdivision la of Section 474.02 of the Act; that the Project furthers the purposes stated in Section 474.01, Minnesota Statutes; that the Project would not be undertaken but for the availability of the financing under the Act and willingness of the City to furnish such financing will be a substantial inducement to Company to undertake the Project, and that the effect of the Project, if undertaken, will be to encourage the development of economically sound industry and commerce, to assist in the prevention of the emergence of blighted and marginal land, to help prevent chronic unemployment, to help the City retain and improve the tax base and to provide the range of service and employment opportunities required by the population, to help prevent the movement of talented and educated persons out of the state and to areas within the State where their services may not be as effectively used, to promote more intensive development and use of land within the City and eventually to increase the tax base of the community; 3. The Project is hereby given preliminary approval by the City subject to the approval of the Project by the Minnesota Energy and Economic Development Authority or such other state officer having authority to grant approval (the "Authority"), and subject to final approval by this Council, Company, and the purchaser of the Revenue Bonds as to the ultimate details of the financing of the Project; RESOLUTION NO. 1827 PAGE FOUR 4. In accordance with Subdivision 7a of Section 474.01 Minnesota Statutes, the Mayor of the City is hereby authorized and directed to submit the proposal for the Project to the Authority requesting its approval, and other officers, employees and agents of. the City are hereby authorized to provide the Authority with such preliminary information as it may require; 5. Company has agreed and it is hereby determined that any and all costs incurred by the City in connection with the financing of the Project whether or not the Project is carried to completion and whether or not approved by the Authority will be paid by Company; 6. Briggs and Morgan, Professional Association, acting as bond counsel, and First Corporate Services, Inc. are authorized to assist in the preparation and review of necessary documents relating to the Project, to consult with the City Attorney, Company and the purchaser of the Revenue Bonds as to the maturities, interest rates and other terms and provisions of the Revenue Bonds and as to the covenants and other provisions of the necessary documents and to submit such documents to the Council for final approval; 7. Nothing in this resolution or in the documents prepared pursuant hareto shall authorize the expenditure of any municipal funds on the Project other than the revenues derived from the Project or otherwise granted to the City for this purpose. The Revenue Bonds shall not constitute a charge, lien or encumberance, legal or equitable, upon any property or funds of the City except the revenue and proceeds pledged to the payment thereof, nor shall the City be subject to any liability thereon. The holder of the Revenue Bonds shall never have the right to compel any exercise of the taxing power of the City to pay the outstanding principal on the Revenue Bonds or the interest thereon, or to enforce payment thereof against any property of the City. The Revenue Bonds shall recite in substance that the Revenue Bonds, including interest thereon, is payable solely from the revenue and proceeds pledged to the payment thereof. The Revenue Bonds shall not constitute a debt of the City within the meaning of any constitutional or statutory limitation; G RESOLUTION NO. 1827 PAGE FIVE ATTEST: (SEAL) 8. In anticipation of the approval by the Authority the issuance of the Revenue Bonds to finance all or a portion of the Project, and in order that completion of the Project will no be unduly delayed when approved, Company is hereby authorized to make such expenditures and advances toward payment of that portion of the costs of the Project to be financed from the proceeds of the Reveue Bonds as Company considers necessary, including the use of interim, short-term financing, subject to reimbursement from the proceeds of the Revenue Bonds if and when delivered but otherwise without liability on the part of the City. Adopted the 22nd day of October, 1984. Mayor Clerk -Administrator 'EMO TO: MAYOR AND CITY COUNCIL 4 FROM: FINANCE DIRECTOR- TREASURER DATE: SEPTEMBER 19, 1984 suBj ECT: KINDER CARE APPLICATION FOR INDUSTRIAL REVENUE BOND FINANCING The application from Kinder Care for industrial revenue bond financing was discussed at the September 17, 1984 Agenda Session. Discussion at that meeting centered around whether or not the proposed project met the City's guidelines for issuance of tax exempt industrial development bonds as outlined in Resolution No. 1125. Two questions were raised: 1. Shouid the application from Kinder Care for industrial revenue bond financing have been made prior to or in conjunction with other planning applications and permits? 2. Do the guidelines, as outlined in Resolution 1125, favor the issuance of industrial development bonds for this type of project? Guideline No. 9 states "The City will not issue tax exempt financing for any business which requires rezoning or conditional use permit unless an intention to request such financing is communicated to the City prior to applying for such permit." Public Works/Community Development Director Thatcher has informed me that this project will require the issuance of a conditional use permit. Guideline No. 8 states "The City will not favor tax exempt financing for retail or service establishments or businesses or multi -family housing." If a day care center is considered a service establishment or business the guidelines do not favor tax exempt financing for that type of business. The resolution does, however, give the Council some discretion in the consideration of applications for tax exempt industrial development bonds. on page 2 of the resolution the following statement "However, applicants understand that, notwithstanding observance of these guidelines, the City Council may in its sole judgement reject an application or that the City Council may in its sole judgement approve an application notwithstanding that one or more guidelines have not been complied with." Staff awaits Council's direction in this matter. DB/mjs Attachment: Resolution No. 1125 ccs Clerk -Administrator Pauley Public Works/Community Development Director Thatcher September 10, 1984 Honorable Mayor and Council City of Mounds View 2401 Highway No. 10 Mounds View, Minnesota 55112 Re: City of Mounds View - $400,000 Commercial Development Revenue Bonds of 1984 (Kinder -Care Learning Centers, Inc. Project) Centlemen: As you know, we are involved in the development of a child learning and day- care center to be located on property in the City of Mounds View. The purpose of this letter is to request that the City of Mounds View undertake to authorize municipal revenue bond financing of all or a portion of the project in accordance with the Municipal Industrial Development Act of the State of Minnesota, Attached is a form of proposed preliminary resolution which bond counsel, Briggs and Morgan, has advised us should be adopted if the City Council should elect to authorize such financing. We hereby confirm our representation that we have no present binding financ- ing commitment, no general contract, nor any legal obligation to undertake the proposed project, and it is not certain the project would be undertaken without the assistance requested herein. The Company will, to the extent practicable, exercise its best efforts to target employment opportunities created by the project to qualified individuals who are unemployed or economically disadvantaged as contemplated in Laws of Minnesota 1983, Chapter 289, Section 113. We have heretofore agreed and do hereby reaffirm that we will pay any and all costs mutually agreed upon in advance that are incurred by the City in con- nection with the project whether or not the project is completed and whether or not the project is ultimately financed by the City under the Municipal Industrial Development Act. In this regard we understand that though we are liable for the fees of the City's attorney and its bond counsel, they will continue to owe a fiduciary obligation solely to the City with respect to all services rendered in connection with this proposal. Very truly yours, Enclosure J Project Summary The Project: This project consists of the acquisition of land and the construction of a 5000 sq.ft. day-care facility with capacity for 100 children. Project Costs: Construction $260,000 Equipment Acquisition 30,000 Land 70,000 Fees 20,000 Bond Discount 10,000 Miscellaneous 10,000 Total Cost $400,000 Inprovements: The facility will be a 5000 sq. ft. building which will be easily adaptable to other uses such as an office or medical clinic. Owner Occupant: Kinder -Care Learning Center will be the owner occupant of this building and they will guarantee all payments (^ for the bond. Utilities: There will be no significant expenditure or significant increased need for city services. Financing: The financing will be a tax exempt commercial develop- ment note sold to a financial institution such as a bank. This note or bond will not be sold to the public. There will be no resources to the city. Taxes: The average tax bill for other Kinder -Care Learning Centers in this area is $10,000.00. Employment: When this facility is operating at or near capacity there will be 12 new jobs created. It is Kinder-Care's policy to hire from the community. FIRST CORPORATE SERVICES, INC. INVESTMENT BANKERS SUITE 206, SRI MAROuETTE AVE. MINNEAPOLIS. MINNESOTA 55402 (6121 332.0955 September 10, 1984 Honorable Mayor and City Council City Hall 2401 Highway No. 10 Mounds View, Minnesota .i5112 Re: Proposed Issuance of $400,000 Commercial Development Revenue Bonds of the City Of Mounds View, Minnesota (Kinder -Care Learning Centers, Inc. Project) Gentlemen: At the request of Kinder -Care Learning Centers, Inc., we have conducted a study of the economic feasibility of the proposal that the City of Mounds View issue one or oiore of its revenue bonds under the provisions of the Minnesota Municipal Industrial Development Act to provide funds for the acquisition and construction of a child learning and day-care facility located within the City of Mounds View, to be owned by Kinder -Care Learning Centers, Inc. Our study has led us to the conclusion that on the Sasis of current financial conditions, the Project is economically feasible and the revenue bond(s) of the City can be successfully issued and sold. We understand a copy of this letter will be forwarded by the Mayor of Mounds View to the Minnesota Energy and Economic Development Authority of the State of Minnesota to serve as the letter of feasibility required by the Authority. V1e/^///ry truly yours, ((//11�1' Richard J. N '6�a-) �/�!rdlund RJN/aa Vice President 4 [Briggs and Morgan Stationery] Richard Nadeau Minnesota Energy and Economic Development Authority 9th Floor American Cente: :,wilding 150 East Kellogg Boulevard St. Paul, Minnesota 55101 Re: City of Mounds View - $400,000 Commercial Development Revenue Bonds (Kinder -Care Learning Center Project) Dear Mr. Nadeau: This is to advise you that our firm has reviewed the attached resolution, the feasibility letter of First Corporate Services, Inc., the application of the City of Mounds View and the letter of transmittal from the City. Based upon a review of that material it is our opinion that the Project referred to therein constitutes a project within the meaning of Minnesota Statutes, Section 474.02, Subdivision 1a and that the proposed financing thereof as set forth in the attached resolution is authorized by law. Please do not hesitate to give me a call if there are any questions. Very truly yours, Trudy J. Halla Enclosures [City's Letterhead] tir. Richard Nadeau Minnesota Energy and Economic ` Development Authority 9th Floor American Center Building 150 East Kellogg Boulevard St. Paul, Minnesota 55101 Re: City of Mounds View - $400,000 Commercial Development Revenue Bonds (Kinder -Care Learning Centers, Inc. Project) Dear Mr. Nadeau: Attached hereto in duplicate is the application of the City of Mounds View for approval of the above referenced project (the "Project") including a copy of the Preliminary Resolution adopted by the City Council. As indicated in the attached Preliminary Resolution, we believe that this Project fully meets the public purpose requirements of Minnesota Statutes, Chapter 474. In particular, this Project will accomplish an e::pansior. of the community's tax base by addition of facilities worth more than $400,000 and will provide our citizens with immediate access to greatly needed child learning and day-care facilities. Employment from the Project should result in up to 10 employees. Finally, we believe that the Project will serve the interests of the community by diversifying the commercial base and would help to dampen the severity of any general economic downturns. Reference is made to the Preliminary Resolution for a more definitive statement of the public purposes served by the financing. The Project does not contain any property to be sold or affixed or consumed in the production of property for sale, and does not include any housing facility to be rented or used as a permanent residence. The City has complied with the notice and hearing requirements of Minnesota Statutes, Section 474.01, as amended, N and agrees it will comply with the reporting requirements set forth in Minnesota Statutes, Section 474.01, Subdivision 8. The public hearing was held on , 1984 at 7:30 P.M. at the City Ball in Mounds View, and all interested parties were afforded an opportunity to express their views. The City will undertake to encourage that the employment opportunities made available by the Project will, if feasible, be offered to individuals who are unemployed or who are economically disadvantaged as contemplated in Laws of 1983, Chapter 289, Section 113. The City will comply with the reporting requirements set forth in said Section 113. We respectfully request prompt approval by the Minnesota Energy and Economic Development Authority of the Project under the provisions of Minnesota Statutes, Chapter 474. Very truly yours, CITY OF MOUNDS VIEW By, Its Mayor G4-00424-01 This Application must be submitted in DUPLICATE A OF Ii1NN S A MINNESOTA ENERGY AND ECONOMIC DEVELOPMENT AUTHORITY Application For Approval of Municipal Industrial Revenue Bond Project - To: Minnesota Energy and Economic Development Authority 480 Cedar St., Rm. 100 Hanover Bldg. St. Paul, Minnesota 55101 The governing body of Mounds Viejo , County of Ramsey Minnesota hereby applies to the Minnesota Energy and conomic Development Authority of the State of Minnesota for approval of this community's proposed Municipal Industrial Revenue Bond issue as required by Minn. Stat. 5474.01, Subd. 7a. We have entered into preliminary discussions with: Fin Kinder -Care Learning Centers, Inc. Address 4505 Executive Park Drive City Montgomery State AL 36103' State of Incorporation Delaware Briggs and Morgan - Bond Counsel Address, 2200 First National Bank Building, St. Paul, MN 55101 to-e of Project Kinder -Care Learning Centers, Inc. This firm is engaged primarily in (nature of business): providing child learning The, funds received from the sale of the Industrial Revenue Bonds will be used to (general nature Of, project): acquire lance and construct and equip thereon a child learning and cay-care facili It will be located in Mounds View, Minnesota total bond issue will be approximately S_ costs now estimated as follows: Acquisition, reconstruction, improvement, betterment, or extension of project Construction Costs Equipment Acquisition and Installation Fees: Architectural, engineering, inspec- tion, fiscal, legal, administration, or printing Interest accrual during construction Initial bond reserve Contingencies Bond discount Other 400,000 _P to be applied toward 70,000 ?(zn,000 _3.O.000 20.000 J 0,000 00 a is presently estimated that construction will begin on or about November 1 0 84 , and will be completed on or about April ] , 19 85 when completed, th e approximately 10 new jobs created by the project at an annual payroll of approxi- �fatQly S_ �sn.nn0` based upon currently prevailing wages. (If applicable) There a existing jobs provided by business. The tentative term of the financing is 30 years, commencing November 1 , 1984 The following exhibits are furnished with this application and are incorporated herein by reference: 1. An opinion of bond counsel that the proposal constitutes a project under Minn. Stat. 5474.02. 2. A copy of the city council resolution giving preliminary approval for. the issuance• of its revenue bonds. 3. A comprehensive statement by the municipality indicating how the project satisfies the public purpose of Minn. Stat. 5474.01. 4. A letter of intent to purchase the bond issue or a letter confirming the feasibil- ity of the project from a financial standpoint. 5. A statement signed by the principal representative of the issuing authority to the effect that upon entering into the revenue agreement, the information required by Minn. Stat. 5474.01, Subd. 8 will be submitted to the Minnesota Energy and Economic Development Authority. o. A statement signed by the principal representative of the issuing authority that the project does not include any property to be sold or affixed to or consumed in the production of property for sale, and does not include any housing facility to I` be rented or used as•a permanent residence. 7. A statement signed by the principal representative of the issuing authority that 1 public hearing was conducted pursuant to Minn. Stat. 5474.01, Subd. 7b. The statement shall -include the date, time and place of the meeting and that all interested parties were afforded an opportunity to express their views. B. Copies of notice(s) as published which indicate the date(s) of publication and the 6ewspaper(s) in which the notice(s) were published. 9. Provide a plan for compliance of employment preference of economically disadvan- taged or unemployed individuals. (See Mn. Laws 1983, Ch. 289, 113.) the undersigned, are duly elected representatives of Mounds view . , Minne end solicit your approval of this project at your earliest convenience so that we may carry to'a final conclusion. Si;ned by: (Principal Officers or Representatives of issuing Authority; t name on the line to the left'of the signature line. Thank you Duane McCarty Rayor's Name Donald P. Pauley title: City Clerk iteoprovil shall not be deemed to be an approval by the Authority or the State of the ,oility of the project or the terms of the revenue agreement to be executed- or the bonds issued therefor. Authorized Signature - Minnesota Energy and Economic S. CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA PUBLIC HEARING �- -715 O myw NOTICE IS HEREBY GIVEN that the Mounds View City Council will meet on Monday, October 22, 1984 at 7:40 p.m. at City Hall, 2401 Highway 10, Mounds View, MN 55112 to consider the 1984 Long Term Financial Plan prepared in accordance with Section 7.05 of the Mounds View City Charter. The Plan is availr.,ble for public inspection weekdays at the City Hall between 8:00 a.m. and 4:30 p.m. Anyone desiring to be heard on this matter may make oral or written comment at the meeting. Donald F. Pauley Clerk -Administrator Bulletin: 10/10/84 1984 LONG TERM FINANCIAL PLAN PUBLIC SERVICE PROGRAM The Public Service Program, a outlined by Section 7.05, Subdivision 2 of the Home 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." Included in the 1984 Public Service Program are organizational charts showing present and proposed organization and staffing of each of the City's departments. Also attached are Appendixes A and B showing the present and proposed organization of the City down to the departmental levels. The following is a review of each individual department, an outline of its basic objectives and a determination of what effect those needs will have on the City's annual budget. A. Administration - This administration portion of the Public Service Program encompasses a wide variety of activities which will be addressed individually. These individual areas of activity are City Council, Advisory Commissions, Elections, City Hall, Legal and Fire, and Clerk -Administrator's office. 1) City Council - The City Council is comprised of five elected officials; Mayor and four Councilmembers, serving non-consecutive- terms who, as a body, are responsible for the administrative of the City. Basically, the objectives of the City Council are identical to those of the City's Departments, as the Council sets the policies which determine each department's objectives. It is anticipated that the level of service provided by the City Council, as it relates to being a division of the Administration section of this report, will not be changed and an increased impact on the City's budget may result from inflationary factors, compensation increases, or increase in fees, dues, or other expenses contained within the City Council budget. 2) Advisory Commissions - The City has a variety of active advisory commissions including Planning, Charter, Festivities, Civil Service, Parks and Recreation, Energy, Lakeside Park, Safety and Cable T.V. which serve as advisory todies to the City Council and, when functioning jointly with other political subdivisions, operate as an administrative body reponsibile to the City Council. An 1984 LONG TERM FINANCIAL PLAN Page Two 11 example of the latter is the North Suburban Cable Communications Commission, a consortium of 10 north suburban Ramsey County municipalities established to coordinate the franchising of and oversee the operation of Cable TV service in the 10 municipalities of which the City is a member. The Energy Council is a new commission created by the City Council in February of 1984 with the charge to promote and encourage energy conservation and development of renewable energy resources. At the present time the City has retained an individual to work for the City on a half-time basis as an Energy Coordinator to assist in the development and implementation of energy conservation programs. The primary source of funding for the position is the State of Minnesota's MEED Program. When this funding source is depletes: in November of 1984 it is hoped that full funding fo. the position and programs will have been secured from a new grant program sponsored by the Minnesota Department of Energy and Economics Development as well as financial assistance from NSP. It is the intention of the City to develop a j implement an energy conservation program with minimal c. no impact upon the City's annual operating budget. It is not anticipated that the activities of the City's Commissions will significantly impact upon the annual budget. Any budgeting increases are expected to result from increases in general operating expenses. 3) Elections - The election activities of the City include the maintenance of Voter Registration records, provision and maintenance of voting and ballot counting equipment, supplies and administrative services, including election judges, necessary for the legal and efficif--t conduct of elections. A modification in the manner in which Voter Registration records are maintained is currently being implemented, however, except for the initial investment this new method of record keeping will have minimal impact upon the budget. The modification entails the computerization of all Voter Registration records in Ramsey County by the Ramsey County Data Processing Department. This will improve our record keeping and efficiency at election time by eliminating our dependence upon the currently used Voter Registration Cards which are not easily updated and can easily be misfiled and eliminating the need for voters to fill out and sign a Certificate of Registration at election time. 1984 LONG-TERM FINANCIAL PLAN r\ Page Three As we proposed in the 1983 Long -Term Financial Plan, plans are still underway to either retrofit our current ballot counting machine or purchase new equipment to improve the accuracy and efficiency of our ballot count- ing process. Except for increases in capital expenditures for the purchase or rehabilitation of ballot counting equipment, it is not anticipated that basic election services will change over the next five years except when special elec- tions are held, which cannot be anticipated, or the State or Federal Governments modify the rules and regulations for the conduct of elections in such a way that increased expenditures are required. 4) City Hall - The City Hall Division of the Administrative Department provides for the maintenance and operation of the City Hall Building and office equipment, personnel services, costs of the part-time receptionist, office supplies, postage and liability and automobile insurance premiums. Due to the age and condition of the carpeting in the lower level of City Hall and on both stairways, replacement is proposed for 1985 along with funds to re- paint the lower level, stairways restroom facilities and foyer area which have experienced substantial use and are in need of rehabilitation. 5) Legal and Fire - Legal and fire protection services are provided by contracting individuals or agencies, with the level of service and the expense for such service to the City being determined by them. As a result of a number of recent changes in state law as it relates to DWI arrests and who, the City or County, is responsible for prosecuting non -criminal cases, the City's legal service costs will be increasing and will be an unpredictable factor in the budgeting process. 6) Clerk -Administrator's Office - The position of Clerk - Administrator is established by Section 6.01 of the Home Rdle Charter with Section 6.03 outlining the duties of the Clerk -Administrator. Basically, the duties of the Clerk -Administrator and, as a result, the Clerk-Adminis trator's Office can be summarized as follows: a. All of the duties and responsibilities of a City Clerk in a statutory city including the conduct of elections, maintenance and all municipal records and accounts, and issuance of all licenses and permits, t. except for building permits and contrator's licenses. 1984 LUNG -TERM FINANCIAL PLAID Page Four I b. Assist tl:e City Council in the administration of City affairs including the supervision of its employees, programs and activities, and labor contracts. c. Prepare and submit to the City Council reports relat- ing to municipal projects and/or improvements, periodic financial reports, annual operating budget, long-term financial plan, capital improvement plan, and annual financial statements. d. Develop and maintain good public relations with the general public through the preparation and dissemina- tion of news releases and other information, an annual report on the financial condition of the City and other efforts. e. Coordination of the City's activities with outside agencies and consultants. The level of service provided by the Clerk -Administrator's Uffice, staffed by the Clerk -Administrator and Administrative Secretary, are dictated by the Nome Rule Charter, statutory or local policy requirements, and the activities of the City Council, City Commissions and Committees, and other City De- partments and consultants and the general citizenry. The Public Service Program portion of the 1983 Long -Term Finan- cial Plan proposed the purchase of capital equipment items, namely an additional word processor/micro processor and the microfilming of the at portion of the City's records required to be retained permanently. The City's Finance Director has been evaluating the City's current date/record/word processing needs and as outlined in the Finance Department section of this report has determined the need for an in-house micro -computer to meet City wide needs. The purchase of a micro -computer system in 1985 world eliminate for the purchase of a third word processor, thus, this item has been eliminated from the 1984 Plan. Staff has completed work in evaluating the need and expense for developing a microfilm record system for our permanent records. A full report justifying such a system and its expense will be submitted to the City Council in June of 1984, however, for pur- poses of long-term planning, this item will be included in the 1985, 1986, and 1987 capital budgets. B. Finance - The Finance Department, headed by the Finance Director, who also serves as Treasurer, coordinates the financial activities of the City. Currently departmental activities include the following: 1984 LUNG -TERM FINANCIAL PLAN Page Five 1. oversees the financial planning activities of the City. a) Coordination of the preparation of the Long -Term Financial Plan b) Directing and coordinating preparation of the annual budget with close involvement and input from depart- ment heads 2. Performs all City accounting and financial reporting activities a) Preparation and control of accounts payable b) Receipt and management of all municipal revenues c) Preparation and control of payroll d) Utility billing preparation and collection 3. Prepares monthly financial reports, the annual financial statement, and assists auditors in the conduct of their annual audit of City financial records r 4. Invests temporarily idle City funds to maximize return on available resources 5. Manages the City's insurance programs and evaluates and recommends modifications to ensure maximum protection at minimum costs 6. Oversees debt management program of the City 7. Oversees the City's general purchasing program In recent years external factors have caused a repriorization of the duties and responsibilities of the Finance Department. Economic considerations, i.e., the economy and the State's "fiscal crisis", have brought about an increasing emphasis upon financial reporting new generally accepting accounting standards and reporting requirements mandated by the State of Minnesota have and will continue to promote greater disclosure and under- standing of City finances by bond rating services, State and Federal agencies, the general public, and other readers of City financial statements. Economic conditions have precipitated re- ductions in the amounts of Federal and State Aids to cities. Those reductions have challenged cities to maintain present levels of services to their citizens with reduced revenues. The City has met this challenge through improved financial planning. The annual budget has been substantially improved in recent years as a result of greater involvement and participation by Staff and Council. As a consequence the City has been able to continue to provide needed public services to its residents with only modest increases in property tax rates and to develop cash flow and 1984 LONG TERM FINANCIAL PLAN Page Six . contingency reserves needed to maintain its financial inte- grity. In order to maintain its ability to provide needed public services it its residents the City needs to maintain the present level of financial planning and to expand long range planning efforts begun with the Water and Sewer System's Capitol improvements and Long Term Maintenance Plan. That type of planning should be undertaken for acqui- sition/replacement and maintenance of land, buildings and equipment. In order to have the ability to develop quality financial plans as well as to maintain the current level of participa- tion in financial reporting and audit preparation, the department requires a 1/2 time accounting clerk who would be a permanent part time employee. That individual would assist in day to day functions, thus, allowing full time staff greater opportunity to work on financial statement prepara- tion as well as financial planning activities. Presently this position is funded by a Minnesota Emergency Employment Development Act (MEED) grant that will expire in August 1984. This position is estimated to cost $7,030 on an annual basis. Presently the City's data processing needs for financial re- porting are being handled by the Ramsey County Consortium of Municipalities (RCCM). The RCCM is an organization which was established by a joint powers agreement with four other municipalities. A programmer has been hired and programs are run on a large main frame computer owned by Ramsey County. In the last few years advances in ccmputer technology combined with the development of an increasing number of new municipal accounting and financial reporting programs have made it practical for a City of our size to purchase a micro computer and programs for our data processing needs. Micro computer systems with programs to handle financial reporting, utility billings and payrolls are available for between $20,000 - $30,000. The Finance Department staff believes that a micro computer system could be a benefit to the City in many ways. Computers are more "user friendly" now; it no longer takes a computer programmer to run programs. Programs may be run at our convenience and not that of a computer operator; finan- cial reports could be processed on a more timely basis. Overall data processing costs could be the same or lower. Finance Department staff recommends that S30,000 be budgeted for a micro computer system that will serve the needs of the Finance Department. io 1984 LONG-TERM FINANCIAL PLAN (01 Page Seven Staff will also be studying and evaluating possible micro computer applications for other departments with the goal that one system will be able to serve the needs of all department. For example, the Police Department is currently investigating a computerized records keeping system that will only operate on one manufacturer's computer system. It is staff's desire to find a computer system on which programs that will serve the needs of all departments may be run. Further information will be submitted to Council as this study and evaluation progresses. FINANCE DEPARTMENT ORGANIZATIONAL CHART FINANCE DIRECTOR UTILITY ACCTG. CLERK PART-TIME ACCTG. CLERK C. Parks, Recreation and Forestry - The major goal of the Parks, Recreation and Forestry Department is to develop a comprehensive and balanced system of parks, open space, trails, and leisure oriented programs for all residents of Mounds View in as economic a manner as possible. Tha four elements necessary to accomplish this goal and the objectives of each element are as follows: 1. Recreation Programs The overriding recreation objectives is a continuing enrichment and growth through leisure education and recreational opportunities for all City residents. y, Forestry Program The primary objective of the forestry program is to preserve and supplement the existing floral canopy in Mounds View and provide additional support services ` relative to plants, shrubbery and shade trees for all enjoyment and education of the City's residents. 1984 LONG-TERM FINANCIAL. PLAN Page Eight 3. Parks and Recreation Facilities Develop and implement a comprehensive parks and recreation area and facilities plan for the City in accordance with accepted standards and the needs and best interests of the City. 4. Park Maintenance Provide a continuous and systematic program of repair, replacement and maintenance of all park and recreation facilities and equipment. The overriding concept the Department proposes for the next five years is a steady, regulated and controlled growth. The rationale for such position is based on four premises: 1. The City Council adopting a long range capital improvement program which outlines a minimum expenditure of $50,000.00 for parks and recreation facilities on an annual basis with the monies to be earmarked from the City's Special Projects or General Funds. 2. The department will retein the park maintenance staff and existing staff positions will be maintained with additional "manpower" being added in the area of athletics, health and lifestyle programming in 1988. 3. The recreation activity account will continue to grow in a controlled and regulated manner with annual payments being made to the general fund to offset the existing $28,000 debt. 4. The demand for recreation programs will continue to grow as the City's park and recreation facilities develop and improve over the next five years. With the development of Silver View Park and Edgewood Community Center now being completed for one year, we feel that the park system will stabilize and be able to improve and grow with those facilities. The accompanying organizational charts identified as Exhibit A and B outline the existing structure ofthe Department covered and the proposed staffing for the five year period the Plan respectively. As can be noted by Exhibit B, the addition of five and one half full-time personnel equivalents are proposed by the year 1990. The major increase of staffing would be in the park maintenance division with the proposed addition of three new park maintenance people by 1990 plus golf course superintendent and a half time greenskeeper which would be a total of 4 - 1/2 full-time manpower equivalents. The major rationale for 1984 LONG-TERM FINANCIAL PLAA Page Niue increasing the park maintenance division by four and one-half personnel is based on the assumption that a major golf course development will occur north of County Road J in relationship to the Miller Industrial Park proposal. Should the golf course development not occur, the park foreman position would be hired by 1986 along with one additional person by the year 1990. Additional staffing is projected in the program supervision area with a half-time athletic coordinator proposed in 1988. This individual would be responsible for working on a seasonal basis during peak periods such as the spring of each year when the adult softball and youth baseball/softball programs are starting and further developing the City's wellness programs. The position would be funded from the recreation activity account. The half-time clerical assistant proposed for 1986 is based on the assumption that summer funding may not be available in the future and the need to plan for funding is now. Should funding become available for the half-time clerical assistace through a state or federal fund, this position would not be funded through the general fund. It is further proposed that the hours be increased for the part-time forestry assistant to a 1/2 time position with funding from the Forestry level. The Parks and Recreation Commission proposes that a minimum of $50,000/year be allocated for park development over the next five years. It is envisioned that the money ba earmarked from the interest that is earned on the Special Project Fund or through the general fund. It should be noted that the proposed capital improvement program does not include the funding of Silver View Park, as it .is hoped that state and federal grants will continue. The two major priorities for funding in 111585-1990 will be creative play environments and 'tennis court construction. Tennis courts are not currently located within the City's Park System with Edgewood Community Center having the only public -courts in the City. The majority of the creative play environments were constructed approximately 9 - 10 years ago and are currently in need of replacement and/or major repair., It is felt that the following financial plan takes those priorities into consideration and also meets the additional long range park improvement plans. A listing of the park priority funding projects on a total dollar basis, should funding become available through a park referendum or levy referendum, is as follows: Y 1984 LONG-TERM FINANCIAL PLAN Page Ten ' 1985 1. Groveland Park Tennis Courts - $25,000.00 This amount Will be matched by the Groveland Park Foundation to develop two lit tennis courts at Groveland Park. 2. City Hall Tot Lot - $7,500.00. This project will redevelop the City Hall Park tot lot with new swings, whirl, and replacement of two slide sections. 3. Silver View Park Tot Lot - $17,500.00. This would provide for the development of a major play environment at Silver View Park in 1985 as no playground equipment is currently available in this park. 1986 1. Greenfield Park Tennis Courts - $40,000.00. Tennis courts are proposed to go in the southwest corner of Greenfield Park and it is proposed that they not be lit due to the close proximity of neighboring homes. 2. Hillview Park Tot Lot Construction - $10,000.00 This �~ ' money would be used to update and renovate the Hillview Park tot lot which will be 13 years old in 1986. 1987 woodcrest Park - Relocation of Hockey Rink to Silver View Park and Development of Small Neighborhood Ballfield. - Park Planning Fund, $10,UU0.00. This is proposed as a supplement to existing funds. Turf Establishment All City Parks, $10,000.00. All City parks to include top dressing, seed and fertilizer. 1988 1. Oakwood Park Multi -Purpose Court - $18,400.00. A lit multi -purpose court located on the northwest corner which would include volleyball, basketball, four -square and other hard -court sports activities. 2. Random Park Landscaping and Earth Berms - $24,600.00 Random Park has a small tot lot development planned for 1984. The proposed dollars for landscaping and earth berms would include walking paths and hardcourt surface area to upgrade Random park. 3. Site Amenities - $6,000.00. These monies would be allocated for trash receptacles, bike posts, benches, park signs, bollards, etc, for each of the City parks. 1984 LONG-TERM FINANCIAL PLAN Page Eleven 1989 1. Greenfield Park Tot Lot - $15,000.00 is proposed for the renovation of the Greenfield Park Tot Lot which will be 15 years old in 1990. 2. Groveland Park Tot Lot - $15,000.00. Groveland Park Tot Lot will also be 15 years old in 1990 and a complete renovation of the Groveland Park Tot Lot is proposed. 3. Picnic Shelter at Groveland Park - $20,000.00. An open air gazebo type picnic shelter at Groveland Park is proposed to be developed in 1990. D. Public Works/Community Development - The major goals of the Public Works division are the maintenance and/or replacement of an aging infrastructure, the preservation of wetlands, and implementation of the comprehensive storm water managemr:nt plan. The major goals of the Community Development division are to insure orderly growth and proper building construction for the safety of our residents. A more comprehensive listing of services provided by the Department are contained in a memorandum dated May 21, 1984 attached as Exhibit C. At the present time no changes in personnel are proposed, however, should the proposed golf course adjacent to the Miller Industrial Park be developed and/or the City's infrastructure expand with the addition of wells, storage tanks and/or life stations, additional personnel will be needed to maintain and service such additions to the City's public facilities. Any additional workloads could be initially managed using temporary full-time or seasonal personnel until such time that a permanent full time position can be justified. The accompanying organizational chart illustrates the addition of temporary full-time positions for the garage in 1987 and streets in 1988. These positions would help with the summer season work peaks and would be hired only if workloads increase. See Exhibit D. The City's 1984 Street Maintenance Plan provides for an initial five year program requiring an annual investment of $141,500. The two major sources of funding for this program are the City's annual allocation of monies from the General Fund for street maintenance purposes and the State of Minnesota's Municipal State Aid (MSA) Program. Any shortfall in funding would need to be made up by using other City fund sources of assessing a portion of the programs cost to benefitting properties. e 1984 LONG TERM FINANCIAL PLAN Page Twelve D. Public Works/Community Development (continued) The City's 1983 Water and Sewer System Maintenance and Capital Improvements Program provides for a 20 year program of maintenance and improvement to the City's water and sanitary sewer systems. Funding for the program was provided when the City Council set aside a portion of the City's water and sewer charges for this purpose. E. Police/Civil Defense - The objective 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 a fair and impartial manner, recognizing both the statutory and judicial limitations of Police authority and the constitutional rights of all persons. Basic services provided by the Police Department include: a. Prevention of Crime Involving the community in programs such as, Operation Identification and Block Watch. Instilling in the community a sense of concerti for crime problems and law 'enforcement needs to help combat the problems. b. Deterrence of Crime Routine patrolling of the City streets and business areas reduces crime because criminals feel immediate apprehension would be imminent. In the course of routine patrol, officers investigate behavior which reasonably appears to be criminally directed. C. Apprehension of Offenders Once a crime has been committed, it is the duty of the Department to initiate the Criminal Justice process by identifying and arresting the perpetrator, obtain necessary evidence, and cooperate in the prosecution of the case. d. Recovery and Return of Property The Department makes every reasonable effort to recover lost or stolen property to identify the owners, and to ensure its prompt return. e. Traffic Control To facilitate the safe and expeditious movement of vehicular and pedestrian traffic, the Department enforces traffic laws, investigates traffic accidents, and directs traffic. r 1984 LONG-TERM FINANCIAL PLAN Page Thirteen B. Police/Civil Defense (continued) f. Public Service The public relies on the Police Department for assistance and advice in many routine and emergency situations which develop in our community. Many of these calls are not police related, but we respond to these requests and render such aid or advice as indicated by the situation. g. Animal Control/Nuisance Abatement The -Community Service Officer and Officers of the Department enforce our animal control and nuisance ordinances. The department impounds dogs and other animals and interacts with residents to ensure a cleaner and safer community. h. School Liason/Youth Counseling The Department's Juvenile Officer and other Officers of the Department's work closely with school officials, Probation Officers, Human Services, and other agencies to aid in the health, safety, and welfare of the community's youth. i. Civil Defense The Department coordinates and plans with other agencies procedures used in the event of a major disaster. Rendering aid to the injured, providing security, and coordinating support groups is a responsibility and a duty that the Department must be prepared for. The Police Department provides Police services to the community year around, twenty-four hours per day. At the present time, the Department employs a Chief, Sergeant/Investigator, Patrol Sergeant, one Corporal, one Investigator, seven Patrolmen. The Department also employs a Community Service Officer, one full time secretary and a part time secretary. Support services are provided by the Ramsey County Sheriff Department and the Bureau of Criminal Apprehension and other agencies. Increases •in total Department vacation days accrued and officers having to testify in court more frequently has strained manpower availabilities in recent years. Total vacation time has increased because many of our officers have more than ten years with the City and most have been employed with the City for more than five years. City code and Union contracts increase vacation time at the five and ten year mark. Recent legislation has increased penalties on some misdemeanor crimes, hence more people have requested court hearing and jury trials. Officers have to testify at these trials and they receive compensation in the form of overtime or compensatory time off. 1984 LONG TERM FINANCIAL PLAN Page Fourteen 4 The Department has maintained a strenth of twelve sworn officers since 1977. At our current strength, the Department has a ratio of .9 person per one thousand inhabitants. The State average for communities the size of Mounds View is 1.2 officers per one thousand inhabitants. It is anticipated that the Department would add to its current staffing level in an effort to approach staffing levels of surrounding communities' Police Departments. Assuming that the Department would add one patrol officer in both 1985 and 1986 and the population would remain somewhat constant, the Department would have a ratio of 1.1 patrol officers per one thousand inhabitants in 1986. Tu help supplement officer shortages or to have more officers available during special events or disasters, the Department will examine the possibility of creating a Police Reserve Unit as soon as 1985. Other Police Departments that currently have Police Reserves, purchase for each Reservist a complete uniform plus equipment. This would cost the City approximately $300-$400 per Reservist. This uniform and any equipment (gun belt, etc.) is the property of the City. Assuming that the Police Department would start with six Reserve offices, the initial cost to the City would be approximately $2,400. All work performed by a Reserve Officeer is strictly volunteer, In addition, all required twining for a Reserve Officer would be of little or no cost to the City. Many Reserve officers work in excess of 100 hours per year, with many cities, the minimum number of hours a Reservist must work is 100 hours per year. A reorganization of the Police Department will occur in 1985. A Patrol Sergeant, currently working the day shift, will be retiring in the spring of 1985. That position may be eliminated and a second Corporal added. The following is an organizational chart of the current Police Department and an organizational chart if the above personnel changes occur. The latter chart being just one of the many ways that the Department may reorganize. As society becomes more comlex and sophisticated, so must the Police Department to maintain current level of service. Upqrading current equipment and purchasing of new equipment such as computer systems, word processors, video equipment and tape machine/transcribers are inevitable. The Department is currently assessing the need and feasibility of purchasing a record management computer system. Video equipment has proved to be a valuable tool in law enforcement. Its uses include processing crime scenes, training of Police Officers, presentations to the City Council, and is used in Crime Prevention programs. J 1984 LONG TERM FINANCIAL PLAN Page Fifteen Law enforcement is the most expensive and most important service provided by the City. The quality and extent of the service provided is necessarily limited by available resources which are to a large extent dependent upon the revenue sources of the Citv. To ensure that the highest level of service is obtained from the resources at its disposal, the Department will make use of the most efficient management and budgeting techniques available. f LONG-TERM FINANCIAL PLAN Page Sixteen EXHIBIT A MOUNDS VIEW CITY CLERK -ADMINISTRATOR DIRECTOR SECRETARY PARKS, RECREATION & DEPARTMENT FORESTRY 1/2 TIME LERICAL ASST. .P.T.A FUNDED 40$ 1 2 PARK PROGRAM 1/2 TIME AQUATICS FORESTER MAINTENANCE SUPERVISOR DIRECTOR 1/4 TIME 3 MEED PART-TIME LIFEGUARDS ASST. EMPLOYEES STAFF W.S.I.S 0 LONE -TERM FINANCIAL PLAN Page Seventeen EXIIIDIT R MOUNDS VIEW CITY COUNCIL CLERK -ADMINISTRATOR DIRECTOR SECRETARY HPARKS, RECREATION 6 DEPARTMENT FORESTRY 1/2 TIME CLERICAL ASST. 1986 (GENERAL FUND) PARKS CITY PROGRAM GOLF COURSE FOREMAN FORESTER SUPERVISOR SUPERVISOR 1986 1986 GOLF COURSE GEN.FUND REVENUE 1/2-TIME 1/2 TIME 1/2 TIME SUMMER ASST. ATHLETIC AQUATICS 2 PK.MAIN 1987 COORD. SUPER- 1/2 TIME TENANCE FORESTRY LEVY 1988 VISOR GREENSKEEPER 1986 REC. REC. GOLF COURSE REV. ACTIVITY ACTIVITY PK.MAIN- TENANCE 1987 GOLF COURSE REVENUE i r �VNU-'1h M riNANC1AL PLAN Rage Eighteen ' EXHIBIT C MEMO T0: Clerk -Administrator FROM: Director of Public Works/Community DATE May 21, 1984 SUBJECT: DEPARTMENT SERVICES Developmer , It Per your request, the following is the list of current services provided in outline form for the Public Works/Community Develop- ment Department. I. Public Works Maintenance A. Streets 1. Street Patching and Repair 2. Street Sign Repair and/or Replacement 3. Snow Plowing and Sanding 4. Street Sweeping 5. Roadside/Boulevard Mowing 6. Street Inspection 7. Traffic Counts (MSA Program) 8. Pavement Marking (Crosswalks, etc.). B. Storm Sewer 1. Clean and Repair Catch Basins and Manholes 2. Storm Sewer Cleaning and Maintenance C. Sanitary Sewer 1. Lift Station Maintenance and Monitoring 2. Sewer Cleaning, Flushing and Inspection D. Water 1. Maintenance on Filters and Chemical Feed Equipment 2. Maintenance on Wells 3. Hydrant Repair and Flushing 4. Water Samples and Testing 5. Record Keeping (Health Department, DNR, PCA) 6. Watermain Repair and Testing 7. Meter Maintenance and Reading 8. Water Shut-Offs/Turn-Ons/Mein Tapping 9. Tower Maintenance 10. Control Repair and Maintenance 11. Grounds and Building Maintenance 14 �WNG-TERM FINANCIAL PLAN EXHIBIT C r, Page Nineteen cont'd E. Maintenance Garage 1. Building Maintenance 2. Snow Removal 3. Tool Maintenance and Repair 4. Record Keeping 5. Equipment and Vehicle Maintenance F. City Hall 1. Building, Sign and Grounds Maintenance 2. Snow Removal II. Planning A. staff Planning Commission 1. Prepare Reports on Planning Applications 2. Attend Planning Commission Meetings 3. Draft Code Revisions 4. Prepare Special Studies as Necessary B. Provide Assessment Searches and Reapportionments C. Respond to Citizen Inquiry 1. Developers 2. Residents D. Provide Graphic and Technical Drafting Services to All Departments E. Keep City Maps Updated 1. Sewer (Storm and Sanitary) 2, Water 3. Address 4. Zoning 5. Plat 6. As-Builts F. Provides Construction Inspection and Surveying G. other Duties 1. Telephone Surveys 2. Streetlight Installation Coordination 3. Assists with Housing and Building Inspectors I' 1 LVNV-1LIUY rititol.1ML ehL4 bx1liDit C •Page Twenty cont'd III. Building Inspections A. Building Permits 1. Assists Permit Applicants 2. Plan Review 3. Inspections 4. Calculates Fees B. Code Enforcement 1. Building Permits 2. Housing 3. Zoning 4. Nuisance Abatement C. Coordinate Inspections for Governmental Agency Programs D. Sewer and Water Service Locations E. Administer Contractor License Program F. Other Duties 1. Assist in Review of Planning Applications 2. Provides Cxpert Testimony on Code Violations 3. Assists all City Departments with Building Projects IV. Engineering A. General Administrative 1. Prepares Draft Ordinances 2. Prepares Special Reports 3. Coordinates Consultant Studies 4. Provides Liason Between Departments, Citizens and Council B. Prepare Project Reports and Designs 1. Feasibility Studies 2. Design 3. Construction Observation C. Review Planning Applications 1. SWM Review 2. Review Adequacy of System Extensions Rev D. Direct and Coordinate Department Activities LONd-TERM FINANCIAL PLAN Page Twenty - One EXHIBIT D DEPARTMENT PUBLIC•WORRS 9ECAETARY DIRECTOR BUILDING I I ENGINEERING/ FiU�I�ILICWWORKS INSPECTOR PLANNING TECH LStreets Lt Utilities1 ManMan (Water i Sewer) 1 Men 11988 Proposed r1987 Proposed Full TempoTima ! Tem orar I ITemporary I Full Time 2 Men I- - I - - I I Full Time 1 Man - - 1 Man I -- F ^ 1990 Full Time IOne Man LONG-TERM FINANCIAL PLAN EXHIBIT E Page Twenty -Two POLICE/CIVIL DEFENSE The current organization of the Police Department is as shown below: POLICE CHIEF DEPARTMENT SECRETARY PATROL I I JUVENILE SERGEANT OFFICER 1 man 1 man _ COMMUNITY SERVICE OFFICER PART-TIME SECRETARY CORPORAL 1 man PATROLMEN 7 men 1 man The anticipated organization of the Police Department is as shown below: POLICE CHIEF JUVENILE OFFICER 1 man DEPARTMENT SECRETARY PART-TIME SECRETARY CORPORALS 2 men COMMUNITYSERVICEPATROLMEN OFFICER - 1 man 9 men 1 INVESTIGATOR 1 man Y 1984 LONG TERM FINANCIAL PLAN Page Twenty -Three LONG-TERM REVENUE PROGRAM Basic Government Services The City Charter specifies that the Long Term Revenue Program shall be a tentative policy for the long term financing of public services and capital improvements. The program is thus a general policy statement outlining the methods by which City services and capital improvements are to be financed, The goal of the City is to finance governmental services provided residents entirely from current recurring revenues in order to achieve a balanced budget. Additionally, the City strives to maintain property tax levies at moderate levels. Most governmental services provided by the City are accounted for in the General Fund. Services provided are those which are traditionally associated with municipal government. They include General Government: City, Council, Commissions, Administration, Elections, City Attorney, Finance and Public Works; Public Safety: Police, Fire, Civil Defense and Nuisance Abatement; Streets; and Parks and Recreation. In 1983 those services were 'financed from the following revenue sources: Revenue Source Amount Percent Property Taxes $477,125 33.04% Licenses and Permits 107,633 6.67% Intergovernmental 739,183 51.20% Revenue Charges for Services 56,199 3.89% Fines & Forfeitures 37,900 2.63% Other Revenues 25,831 1.79% 51,443,871 100.00% Property taxes and intergovernmental revenues combined account for 84.24% of the City's General Fund revenues. The level of those two revenue sources are controlled by the State of Minnesota through property tax levy limitation laws and the levels of funding for local government aids and homestead credits; which are the two largest sources of intergovernmental revenues the City receives, In recent years the State Legislature, in an effort to solve their fiscal problems, has limited the amount of homestead credits and paid and reduced the amount of local government aids given to the City. Such actions by the State Legislature dramatically effect the City's ability to provide governmental services to residents, while keeping property tax levies to a minimum since property taxes an intergovernmental revenues account for 84.241 of the General Fund's revenue sources. As a consequence of the City's reliance on these two revenue, sources to finance the majority of governmental services the City is very much 1984 LONG TERM FINANCIAL PLAN Page Twenty -Four affected by actions of the Legislature regarding property tax levy limitations and levels of intergovernmental aids. Recognition of the City's reliance on these two revenue sources prompted the City to become a member of the municipal Legislative Commission. The Commission is seeking to develop and recomend to the Legislature a formula for State Aids that is based upon a City's ability to provide services to its residents and that is more equitable than the present formula. other revenue sources used to finance governmental services are licenses and permits and charges for services. An annual review of the adequacy of licenses, permits and other fees is conducted. As a result of such reviews fees have been increased. Such actions have lessened the City's reliance on property taxes and intergovernmental revenues. The City will continue to review fees and to seek other revenue sources. one area in which the City has worked to lessen reliance on the property taxes is Parks and Recreation. Recreation programming is accounted for in the Recreation Activity Fund. Over the past three years many costs which had formerly been supported by property taxes and paid from the General Fund have been shifted to the Recreation Activity Fund. Such costs include costs for personnel and materials and supplies. In addition fees charged for various recreation programs have been increased. In doing so the City has sought to maintain a balance between the necessity to reduce reliance on property taxes and the affordability of recreation programs. Before further shifts of costs and/or increases of recreation fees are undertaken consideration should be given to maintaining this balance. A promising idea for development of City parks with non -tax revenues is the neighborhood park concept. The City has encouraged and supported establishment of private foundations which work toward improvement of their neighborhood parks through a matching funds program. The City matches funds raised by foundations for park improvements. The City has been active and will continue to be so in searching for and utilizing various Federal and State Grant -aid programs to lessen reliance on the property tax levy. One area in which the City has been active is in obtaining manpower through the Minnesota Emergency Employment Development Program (MEED) and the Jobs Partnership Training Act (JPTA) and their predecessors. These programs have provided the City with additional manpower in the following areas: Public Works Maintenance, Parks Maintenance, Parks and Recreation Administration, and General Administration. i 4 1984 LUNG TERM FINANCIAL. PLAN Page Twenty -Five Another area in which the City has been successful in obtaining grants -in -aids has been street maintenance. Increased revenues for maintenance of Minnesota State Aid (MSA) Streets has been obtained in 1984. It is anticipated that the City will continue to receive increased maintenance funds in the future. Other grants -in -aids received by the City include: Civil Defense, Police Training and Police and Fire State Aids to offset police and fire department pension costs. Through these revenue sources the City seeks to reduce reliance on property tax leview. Additionally, property taxes and all other revenue sources are used to meet the City's goal of achieving balanced budgets by financing current services with current revenues. Utility Services Current operations of the Water and Sewer utilities should be financed entirely from the fees charged the users of the utilities. User fees should be established at a level sufficient to provide for annual recurring operating expenses, depreciation expenses, retirement of bonded debt, and an allowance for emergency repairs. This wil ensure that users of the utilities will pay their fair share for services received and will also maintain the financial integrity of the Water and Sewer Fund. CAPITAL IMPROVEMENTS Methods for financing capital improvements will vary with the types of improvements and conditions which exist at the time the project is undertaken. Traditional public improvement projects include but are not limited to water mains, sewer mains, storm sewers, paving of streets, curbs and gutters. These improvements should be financed entirely from special assessments which are assessed against benefitted properties. Capital Improvements of the Water and Sewer Utilities should be financed from fees of the users of the utilities. These improvements could include, but are not limited to, water towers, wells, filtration and treatment plants. Construction costs could be paid for by the issuance of revenue bonds. The bonds could be retired through revenues of the utilities. As far as practicable capital improvements of these utilities should be financed by current revenues or by funds wich have been set aside for future capital projects. The City has established the Water Systems Contributions Fund to finance maintenance and/or construction of the City's water system. Water availability charges collected from individual's connecting to the City's water system are the fund's source of revenue. As of 12-31-83 the fund had a balance of $223,465. b. LONG-TERM FINANCIAL PLAN Page Twenty -Six Other capital improvements or capital facilties could be considered a separate category. These include, but are not limited to, park acquisition and development, municipal buildings, storm drainage improvements, street reconstruction and maintenance, equipment, vehicles and office machines and equipment. These may be financed by several methods and these methods are listed in order of preference. 1) Grants -In -Aid - These include categorical grants from County, State and Federal Agencies. Federal Revenue Sharing monies should be used to finance capital items. In the past these monies have been used to purchase vehicles, maintenance and office equipment. The City's present annual allottment is $56,000 (MSA). Municipal State Aid (MSA) Road Funds have been and will continue to be a source of financing construction and reconstruction of the City's MSA Street System. Park acquisition and development funds have in the past been received from the State of Minnesota, Department of Energy and Economic Development. Staff continues to submit grant applications to this agency for funding of lip park development projects. 2) Pay As You Go - This method uses current year's revenue to finance capital items. This method is used to finance recurring capital expenditures. It is used to finance small tools, office equipment and some vehicles, notably police squad cars. 3) Reserve Funds - Funds are set aside for a specific project over a period of years and are subsequently used to finance that project. The City presently uses this method to finance several types of capital projects. The Park Improvement Fund was established to account for cash dedications received when land is subdivided. Such monies are to be used for park acquisition and development. As of December 31, 1983 the Fund has a balance of $3,811. The Storm Drainage Management Fund was established to account for storm drainage management charges paid when land is developed within the City. Monies obtained are designated for the development of storm drainage facilities. The balance available as of December 31, 1983 was $176,822. Is LUNG -TERM FINANCIAL PLAN Page Twenty -Seven After construction of public improvements in the Silver Lake Woods project a balance of $586,039 remained as of December 31, 1983. An opinion received from the City Attorney states that these monies may be used for any public improvement project authorized by Chapter 26 of the City Code. Pursuant to Resolution No. 1760, $176,000 was designated as a reserve for debt service of the projects outstanding bonded indebtedness. A balance of $410,000 remains available for public improvement projects. While monies of the fund may be used for any project authorized pursuant to Chapter 26 of the City Code it is recommended that the fund's monies be designated for street maintenance and construction. Such a designation would ensure a partial source of funding for the City's street maintenance program, as outlined in a recent street maintenance study, for a number of years. Pursuant to Council direction the 1985 budget will contain monies to be placed in a reserve for equipment purchases for the purchase of squad cars. Staff recommends that, as far is practicable, this practice be expanded in future years to other vehicles and equipment. In the Spring of 1984 a Special Projects Fund was established by ordinance. Proceeds of the cash defeasance of several bond issues were placed in the fund. The ordinance provides that the monies of the fund be used for the purchase of capital items for all City funds but the Utility Funds. As of June 30, 1984 the balance in the fund was approximately $623,000. Staff recommends that, as far as practicable, only the interest earnings of the fund be used to finance capital items. It is estimated that interest earnings of the fund will be approximately $42,000 in 1985 and subsequent years if the principal remains at current levels. 4) General Obligation Bonds - General obligations bonds may be issued to Einance various capital items subject to State laws and City Charter provisions. Tax reserves would be pledged to repay the bonds. LONG-TERM FINANCIAL PLAN Page Twenty -Eight CAPIrAL IMPROVEMENT PLAN Section 7.05, Subdivision 3, of the Charter calls for the preparation of a Capital Improvement plan as part of the Long -Term Financial Plan which '...shall consist of projects and facilities that arePor will be needed by the City in carrying out the anticipated program of public services." The development of a Capital Improvement Plan requires the identification of needed capital improvements to existing facilities and equipment, establishment of policies setting forth the City's position regarding capital expenditures and revenues to fund such expenditures, and an evaluation of the long-term needs of the community. 9 • C J 1984 LONG-TERM FINANCIAL PLAN Page Twenty -Nine CAPITAL BUDGET The Capital Budget is defined by Section 7.05, Subdivision 5, of the Home Rule Charter is to provide: " a summary on the basis of a five year period of the capital or money requirements for (outlined) programs. It shall list a priority for each anticipated investment in community facilities and balance this with a consideration of the availability of necessary revenues." 1. General Revenue Requirements 1985 - General Fund $ 67,169 Water Fund 105,600 Sewer Fund 33,400 Municipal State Aid Maintenance 30,000 Municipal State Aid Construction 350,000 Special Projects Fund 40,000 improvement Funds 35,000 Revenue Sharing 85,000 1986 - General Fund $165,700 Water Fund 74,200 Sewer Fund 43,850 Municipal State Aid Maintenance 30,000 Special Project Fund 50,000 Improvement Funds 35,000 Revenue Sharing 50,000 Recreation Activity Fund 10,000 1987 - General Fund 54,500 Water Fund 45,300 Sewer Fund 33,400 Municipal State Aid Maintenance 30,000 Municipal State Aid Construction 300,000 Special Projects Fund 50,000 Improvement Funds 35,000 Revenue Sharing 50,000 1988 - General Fund 48,500 Water Fund 53,800 Sewer Fund 33,400 Municipal State Aid Maintenance 30,000 Special Projects Fund 50,000 Improvement Funds 35,000 Revenue Sharing 50,000 1984 LONG-TERM FINANCIAL PLAN Page Thirty 1. General Revenue Requirements (continued) 1989 - General Fund $ 56,500 Water Fund 41,400 Sewer Fund 33,400 Municipal State Aid Maintenance 30,000 Special Projects Fund 50,000 Improvement Funds 35,000 Revenue Sharing 50,000 2. Capital Expenditures (by year, fund, and priority) 1985 - General Fund 1. Squad Cars 18,000 2. Finance Dept. Cash Register 700 3. Finance Dept. Computer System 20;000 and Software 4. Mower 3,494 Municipal State Aid 1. Street Maintenance 61,765 2. Reconstruct County Road J. 350,000 Special Projects Fund 1. Park Improvements 40,000 Improvement Funds 1. Street Maintenance 35,000 Revenue Shar.in 1. Street Maintenance 34,735 2. Mower 5,940 3. Public Works Garage Insulation 3,000 4. Public Work Garage Ceiling Fans 900 5. Microfilm System 15,000 6. Parks 6 Recreation Cash Register 700 7. Turf Sweeper 6,795 8. Radar Unit 1,700 9. Edgewood Pool Improvements 1,440 10, Public Works Garage Infrared Scope 8,000 Water Fund 1. Annual System Maintenance 26,600 2. System Improvements 84,600 3. Water Meters 2,500 4. Service Line Cleaning 300 Sewer Fund 1. Inspection and Maintenance 22,900 2. Lift Station Repairs 7,000 92PPY81d inel Repair 3,300 1984 LONG-TERM FINANCIAL PLAN Page Thirty -One 2. Capital Expenditures (continued) 1986 - General Fund 1. 5— 'quLd Cars 18,000 2. Street Maintenance 16,500 3. Computer System 70,000 4. Dump Truck 60,000 5. Microfilm System 8,000 6. Radar Units 1,700 7. Mobile Radios 51000 8. Wire Feed Welder 2,000 9. Retrofit Ballot Counters 11000 10. Police Copy Machine 2,000 11. Police Transcriber 11500 Municipal State Aid 1. Park Improvements 30,000 Pecial Projects Fund 1. Park Improvements 50,000 ( Improvement Funds 1. Street Maintenance 35,000 Revenue 1. Street Maintenance 50,000 Recreation Activity Fund T. CCComputer System 10,000 Water Fund I� Annual System Maintenance 49,400 2. System Improvements 12,000 3. Computer Systems 10,000 4. Water Meters 2,500 5. Service Line Cleaning 300 Sewer Fund 1. Inspection and Maintenance 22,900 2. Lift Station Repair 7,000 3. Control Panel Repair 3,200 4. Computet System 10,000 5. 2-Way Radio 750 1987 - General Fund 1. Squad Cars 19,000 2. Street Maintenance 16,500 3. CSO Vehicle 12,000 4. Microfilm System 6,000 5. Retrofit Ballot Counters 11000 1984 LONG-TERM FINANCIAL PLAN Page Thirty -Two 2. Capital Expenditures (continued) Municipal State Aid 1. Street Maintenance 30,000 2. Reconstruct Co. Rd. I 200,000 3. Reconstruct Co. Rd. H2 100,000 Special Project Fund 1. Park Improvements 50,000 Improvement Funds 1. Street Maintenance 35,000 Revenue Sharing 1. Street Maintenance 50,000 Water Fund 1. Annual System Maintenance 30,500 2. System Improvements 12,000 3. Water Meters 2,500 4. Service Line Cleaning 300 Sewer Fund 1. Inspection and Maintenance 22,900 2. Lift Station Repair 7,000 3. Control Panel Repair 3,200. 4. Barricades 300 1988 - General Fund T. Squad Cars 19,000 2. Unmarked Cars 10,000 3. Street Maintenance 16,500 4. Police Department Carpeting 3,000 Municipal State Aid 1. Street Maintenance 30,000 Soecial Projects Fund 1. Park Improvements 50,000 Improvement Funds 1. Street Maintenance 35,000 Revenue Sharing T. Street Maintenance 50,000 Water Fund T. Annual System Maintenance 38,800 2. System Improvements 12,000 3. Water Meters 2,500 4. Service Line Cleaning 300 Sewer Fund 1. Inspection and Maintenance 22,900 2. Lift Station Repair 7,000 3. Control Panel Repair 3,200 4. Barricades 300 21 1984 LONG, -TERM FINANCIAL PLAN Page 'thirty -Three 2. Capital Expenditures (continued) 1989 - General Fund 1. Squad Cars 20,000 2. Street Maintenance 16,500 3. City Hall Roof Repair & Reinsulation 20,000 Municipal State Aid 1. street Maintenance 30,000 Special Projects Fund 1. Park Improvements 50,000 1984 LONG T.M FINANCIAL PLAN Page Thirt ur 1984 CAPITAL IMPROVEMENT PLAN Project Description kupporting Documentation 1985 1986 1987 1988 1989 Source Of Funds Satimated Annual r oat City Hall Retrofit Ballot Counters Update outmoded equipment 11000 11000 500 General Fund/ -0- 1Wv. Sharing Microfilm System Micrographics Report 15,000 8,000 6,000 General Fund/ -0- Rev, Sharing City Hall Roof Repair Roof old and in need of 20,000 General Fund/ -0- and Reinsulation replacement and insulation Rov. Sharing (Council Chambers and for energy efficiency offices) Police Computer System Computerize Police 30,000 General Fund/ 2,000 Operations Rev. Sharing Radar Chits Replace outmoded equipment 1,700 1,700 General Fund/ -0- Rev. Sharing Mobile Radios Replace outmoded equipment 5,000 General Fund -0- rev. Sharing Copy Machine Improve Office Efficiency 5,000 General Fund/ -0- Rev, Sharing rranscriber/Pape Machine rmprcve Office Efficiency 21000 General Fund/ -0- Rev. Staring .Arpet Replace Deteriorated I 11500 General Aud Carpeting Rev, Sharing 1984 LONG TERM FINANCIAL PL^N page Thirty -Five OU4 l:A ITAL IMPROVEMENT PLAN Pmjack Estimated Oescri tion Supporting Documentation 1985 1986 1987 1988 1989 Source Of Funds Annual Oyer. Cost Mice cunt' CSO Vs C a Replace outmoded vehicle 12,000 General Fund 1,500 Rev. Sharing Squad Car Replace squad cars on a 18,000 18,000 19,000 19,000 20,000 General Fund/ 7,000 regular basis Rev. Sharing Urrarked Car Replace outmoded vehicle 10,000 General Fund/ 2,000 Pinanco Rev. Sharing Camputor System Computerize Finance Oper, 20,000 30,000 General Water 5,000 In -House & Sewer Funds Cash Register Replace outmoded equipment 700 General Fund/ 100 Rev. Sharing Parks & Recreation anputeCa— r System - Computerize Parks & Pec. 20,000 General & 2,000 Operations Rec, Acting Fund Parks Improvement 5 Yr. Park Improv, Plan 40,000 50,000 50,000 50,000 50,000 Special Proj. 10,000 Fund WAr Replace outmoded equipment 9,434 General Fund/ 1,000 Rev, Sharing Cash Register Provide for improved acet. 700 General Fund/ 100 and greater security Rev. Sharing dgewood Pool Improvements Upgrade and improve Edge- 1,440 ' General Fund/ -0- rranseriber/1`ape Machine :rood Pool Facilities Rev, Sharing/ Nrf Sweeper Improved Parks Maintenance 6,795 1984 LONC-OP.M FINANCIAL PLAN Page Thii lix Project Description Maintenance Garage Infrared Scope for propane vehicles Wire feed welder 3 Ceiling Fans Insulation Street Dept. Dump truck w/plow & street sander Reconstruct Co. Rd. I from I-35W to IN 10 Reconstruct Co. Rd. J from West County Line to 35W Sealroating & overlay cf streets Water Utility 50 water meters, new or rebuilt Service line cleaning Annual system maint. System improvements 1984 Documentation (Replace outmoded equipment Replace outmoded equipment Energy efficiency Energy efficiency Replace outnxied vehicle & provide equipment for snow plowing recalls & sanding 1984-89 Ramsey Co. 5 Year Capital Improve. Proyrufn 1984-89 Ramsey Co. 5 yr. Capital Improve. Prolram Street Maintenance Study Provide for new & replaLv- ment parts Parts 1983 water & sewer systurs maintenance and Capital Improvement Program Capital Improve. Program 8,000 2,000 900 3,000 60,000 100,000 350,000 131,500 131,500 131,5001131,500 2,500 300 18,200 84,600 2,500 2,500 300 300 49,400 30,500 12,000 2,500 2,500 30C 300 38,800 26,600 12,000 12,000, Estimated Source Annual General Fund/ -0- Rev. Sharing General Fund/ -0- Rev. Sharing General Fund/ - 500 Rev. Sharing General Fund/ - 1,0D0 Rev. Sharing General Fund/ ' 5,000 Rev. Sharing Municipal -0- State Aid Municipal 1 -0- State Aid General Fund -0- MSA Maint., Improve.Funds and/or Spec. Assessments Water Fund -0- Water Fund Water Fund Water Fund I 1984 LONG TER14 FINANCIAL PLAN Page Thtfty-Seven - I" vaA PIA' Project Description Dcentation 8Suppor 196Source 1 1987 1988 s Sewer Milit Sewer ticn 6 TNinEerlar►oe 1983 water 6 sewer systems 22,900 22,900 29,000 22,900 maintenance and Capital IRzovement Program rSewer Lift station pump motor repair Same as above 7,000 7,000 7,000 7,000 Control panel repair Same as above 3,200 3,200 3,200 3,200 2-wOy radio Replace outmoded equipment 750 Sewer Fund )Tall barricades Marking sewer main breaks 300 300 300 300 Sewer Fund oo NOTICE OF MEE"PING CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA NOTICE IS HEREBY GIVEN that the Mounds View City Council will meet on Monday, October 22, 1984 at 8:00 p.m. at Mounds View City Hall, 2401 Highway 10, Mounds View, Minnesota, 55112, to consider the adoption of Ordinance No. 383, An Ordinance Amending the Municipal Code of Mounds View by Amending Chapter 2.09 Entitled, "Compensation of Mayor and Council". Anyone desiring to be heard with reference to this matter may be heard at this me I (Bulletin: October 17, 1984) CONSENT AGENDA UCTOHER 22, 1984 The Consent Agenda is a technique designed to expedite handling of routine and miscellaneous official business of the City Council. The entire agenda may be adopted by the Council in one motion. The motion for adoption is non -debatable and must receive unanimous approval. By request of any individual Councilmember, an item can be removed from the Consent Agenda and placed upon the Regular Agenda for debate. ITEM A. Approve 1985 Fire Department Budget in the Amount of $103,035.00 and Authorize A Transfer from the 1985 General Fund Contingency in the Amount of $2,782.00 to Account 100-210-4390 ITEM B. Approve Staff Recommendation for the Purchase of Civil Defense Communications Equipment Dated October 8, 1984 and Authorize A Transfer from the 1984 General Fund Contingency in the Amount of $550.00 to Account 100-230-4703 ITEM C. Authorize Payment in the Amount of $5,400.00 to Serco Laboratories for Well No. 3 Pilot Plant, Phase I Work ITEM D. Declare 200 Corad Water Meters Surplus Property and Authorize Their Sale to Water Products Comany for $1.50/Meter ITEM E. Approve Staff Recommendation for the Hiring of Brian Hoffman as Full Time Engineering Technician/Assistant Building Inspector at $9.00 Per Hour and a Transfer of $848.00 from the 1985 General Fund Contingency to Account No. 100-260-4010 ITEM F. Approve Resolution No. 1826 Approving Just and Correct Claims Against City Funds ITEM G. Licenses for Approval General - Expires 6/30/85 American Structural Metals, Inc.- New Heating and Air Conditioning - 6/30/85 Rouse Mechanical Inc. - New Restaurant - Expires 6/30/85 Mounds view Country Inn - New Itl?SOLUTION 110.1826 i CITY OF HOUNDS VIEW COMITY OF RA.MSEY STATE OF MURESOTA APPROVING JUST AND CORRECT CLAIMS AGAINST CITY FUNDS WHEREAS, the City Council of Mounds View, pursuant to ?,Minnesota Statutes 412.2/,1, has full authority over the financial affairs of the City and; WHEREAS, The City Council has reviewed the claims numbers: 7oLq through 17047+16951 in the amount of $ 75 344.91 17048 through 17055 in the amount of $ 4LM7-91 14638 through 14732 in the amount of $ 1290374.58 through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 245,416.70 \ and has found said claims to be just and correct; (list of any exception) NOW TIRREFORF., be it resolved that the City Council of lk-kmds View hereby approved the attached lists of claims dated by the vote ayes nayes ATTEST: (SEAL) Mayor Clerk -Administrator ADDITIONAL DIRECT EXPENDITURES CHECK AMOUNT CLAIMANT PURPOSE 17045 $71,599.46 H & S Asphalt MSA Project 17046 1,234.67 State Treasurer - FICA Pensions *7047 2,395.80 State Treasurer - PERA Pensions 16951 114.98 ICMA RETIREMENT CORPORATION Pensions $75,344.91 MY nF rEUAOS l'TFV A r f o U m T S P A P A l r 1G-21-r4 PAOG 1 e:l cprc'A Avr1) 7 Cl A T ° ANT r c FCSF v 01714E 1409400L PIP CT STATF I'N't OF SALA0Tr4, R'CGULAP '• - -__ ANO-SALAPIFS,TFMP+PAPT TTPF -. - --a {e,I hUP-CVFPTIMF, or(PtAF _-R1700 1,4•00 P�EFL,A S RASE 1A11R11S,Tr@P+IIIT TISF ' 017050 7F100 PONALC PPAGFR frR(FFE!;CrS 9e Well a941P,rC PfUP NFhITV PI AN, T^C r.cpl% r 511e1CF cR ". 0170! _. 44.,I01 _ NOUTTY-+ C!'APAN'rY LIEF. C++T.CUP II1SUR4bCF- -,----{� I'•e 017C53 2P3.22. WIT NFALTN PRAT PLAN r-MIP INSURANCE ------- °� e: 0171t.4 1C•20 Pt!K� SPTA YLTGAI 1TFF f:O�Up II+SURhNCF .e � u 017C5° _---&_W40. ALL 5EASCUS RCM EC CC), P.LTtfINGS-+- SIRUCTLRFS- j° e"A 47,697.7.1 NECFSSARY FYPM-11UPFS SINCE LAST COUNCIL MFFTING r}f x _ kye . CITY IF MrUNPS VIrtt A r r T P A Y ^ L r 1C-?!-P4 r+iI 0. C u F F K n A q n lJ N T I w ART P 1?? n r r �•l _jr 0140P 310,1r. AT+T TKrraNATTON SYSTFMS CnrNU1lTCATIrV�-TrtcPurr'r 31,40 ttrRe, (7N cl'Pr!.IFcr 1)TTLITTFc �i�F �__S14k4C 1°',00 r"'cICAP LIl,E!; SUPPLY Cn_ CLEANING -TOWELS + PA" Cs7, I 014641 20.00 AMFPICAN RFD CROSS SUPPLTFSrOPFRAMIG Y,i_...... ? F r 7 J r n P C A . � C14t42 r•_3.,i• EA'.l A,PFPSFh � dSSOf, CU.FIiFSrD F ATtvG AN9-5l!PPLIrSrTPATFIr C0A'TPCL n `r 014643 40.00 PACON rLFCTPIC P.F.PAIQSr STPFCTS (1l4l144 41,70 PASTTFN PP.ODUCTS 1K!C SUPPLIES, VEHICLE . ®�•` 014G45 c,5n rl)!' n nPAr,ER fDNFFPFNCFS 014646 263,05 PQIFMTON VFTEPTNIPY HOSP A.TPEP PREFFSSIDNAL SFPV 0 ^ r' .014647 11600 CAPITAL ELECTRONICS PFFAIPSr r0UIPMFNT I�I - C14f4P 7?0,00 CrmF(!tF^ It. ECTIPM SYST SUPPLIrSrnPFOATTKG " 014649 25305 COTTF.NS INC KCTCR FUFLS + LUBRICANTS _.P14+50 _-_..._12,43 '')ATA DISPATCH INC OTHEP_..PRCFESSICNAL SFFV 014651 Ci.cO OAVFS SPORT SI+CF SCPPLIFSrCPrPATTNf. 014652 193.20 PITA WO EN PROGRAM INSTPUCTORS �1 ,._._014693 4920 7 EL MARKETING PP..TNT ING 014654 300 r.r,r TOUCU 4 CnnCP DIV SUPPLIES. GtOGS+GPM^S 014455 408010 GOPHER ITHLFTIr. SUPPLY CNIFOPMS + CLOTHING 014650 _ _ 40,80 P.MY LAFOPMRIES OTHER PROFESSIONAL SERV ®I:' O14r9r 775,40 ARTHOP Hnt.� PFCrLAm IMMUFTOPS "r C14t5P 16P,2F J C AUTO SUPPLY SUM IFS VEHICLE , AND—SUPPLTFSo MTPMENT AMO—SUPPLTESroPEPATING 014h,o 419,C0 JIMS !'VTLOTNG MAlkT !111PPI TFSr PtDCWPNPS ARC-JINITCR SERVICE 014650 PP.04 LAHASS MFr,. SUPPLTFSr F('UIPMENT 014,111 153,C0 LAYNF `TNrlFSDTA Cr SITDIlr`•r 'TTl1TIFS - .C14Ft' 21,32. LILLIE SU?U2?AN FEYI• LICt.L t;0TTrrS _ re�� f•TTY• rF "nDNOS VTPY 4 r r U I r A Y A ^ l F 1^- -r4 PAC ? .: ®'.l ^NTfR N A M r U N T f I A T! A r.; T 0146AI 111013 Ln'!G LAVF 66 MnTOP FOFLS +• LURPTCANTS 014464 9701 VAt'-n-LTTE SIIPFLIFSPCPFPATIVC i e ��. C14665 1965C !ETFC r1VE Cr-N@ COM"UNICAT I NS,-TELEPHONE 1' 014666 Ais 478,74 MrTFO YASTF CrNTPnL C7MN 4 F F U H n eE� AM-F.FIRfI WkST1' UNT COMM fw , tr C14667 31251.0 "TWST ASPHAL? CrPa SUPPLIFSp STPFFTS "�."7 01-m-8 21434 NFV MTNAP FOPP INC SUPPLIF.Sr VEHTCLF: r x ; • ' L 014669 6,Cr, MT+IN fIPF INC SL'PPLTESPIPEP.AIING FINNE59TA-TCRD IlIC SUPPLIESr COUTPIENT----------- ;pp 014671 3P.Or NQUNOSViEY DUR pYN HP.YE Sl1PPLIFSP ALDGS+GP.NDS "�.. AFIO-SUPPLTFSMFRATPIG- - �r 00-Sl'PPL T FSr fQUFPI rHT ? • 014672 - 1090C 64 F, no A. TRAINING ' ` 014673 165,09 N V RFLL TELEPHONE CO CCYMUNJCATIONS-TELFPHONF s� i 014674- 703,44 NFp PoTCWN fiDA'F PPP., RLnrS a r'PnLfInS-----'—. nIf.N(`-SLiPPIJFS�irroATING I'�:�., _ A!ID-SUPPL1iS■ STREETS---------•--I`I' �•"r AND -SUPPLIES, BLOGS+GPNDS;G �11-__014675 23!1424 NEbBPIGHTON HOPE.. SUPPL-IFSP--STRFFTS AND-S1IPPLIF5pCPERATING a Atln«SUPPLIFS, 4LOGS+GPNDS 9~ 014676 247,45 Nr4PAH SIGNS SUPPLIfSrTPAFFTC CONTROL ■■ L 014677 4,24 NGPTH SUBURDAN RENT ALL P,ENTALo FOUTPMENT C1467F. 3097,65 FPPTHFPN STATES POWER C0 ELFM' ICITY I!: AND-`IATL'RAL-GAS 01467Q 406?06. NOPTHFPN STATES POw'FR FLrCTRTCTTY AN0-NATURAL GAS _°1F• k'° een-ST,EFT LIGHTS ®F� 'NP-TrhFFTf SIGNALS - FL FC7 ' • 014680 2r97P,5P InPTHrPN STATES POYFP FLFCTPIr,ITY ur 014681 3705 PEPSI COLA POTILIFIG CO P. F. r 11 N 0 t u c+ R0 4f.. ° P5 It R F 014h . PLrr T fHr r i v D � �,•�! CTIY• OF "'CV'nS VIFu n C r 0 U V T S P 4 Y A P L F 10-'1 PArF c p:l i CHFCK a A R n 14 N T r. L A I P A N T P n R r r c F 014683 15.73 PnWFP RPAKF fCUTPYFtiT SUPFLIFS, FDUIPMENT O146P4 4Fe00 PDlFF;STMIAL PO tic r5sl"'F 0111ry VDCFFSSIPNnL SFPV a p 5I '�_0146P5 3147C.?5 D4"1rY CO UrTY TRFASURIF COF;'UkiICATIONS4ELEPHCNF-_ i ' 014E86 ?0e25 RnAr P1INMFF PAPra sF9 OTHER PROFFSSTONAL SFRV e^ r746R7 64,0n PANFLt S PrSF SALAPIFS,TPMF4PV T TIFF �t _()I4RPF ____5°et4 SMITH LUMeEF CC SUPPLItSrOPrPAT IMG 7I 1J ---0146P9 1 /1 luj 22.4E 014�90 ?81.45 01.46,11 e,094,58 CT4F,92 1r07T.55 0146" 140.O0 rI4E94 71 e61 AMP-SUFPl. TES r 8LDG5+GPNDS AND-SUPPLIFSr STREETS SNYDFPS rPCC cT^:cc PPINTINC A I D -SUPPL I F So OPF P AT INC, CITY OF SPPIN6 LANE PARK r.CLLFCT1PM5-OTHFP AGCYS SPRING LK PARK FIRE DEPT GRANTS + SURSIDIES TFYrAS SUPPLIES, fCUIPNFKT MAORFFN. TFIEI.EN PROGRAM TNSTPIICTORS N P TOLL COPPANY SUPPLI:So VFHTCIF AND-SUPPLIFS, FC.UTPMF.NT A14OrSL'PPLIES, .CLn-GS+$RUBS -- ----- AND-R FNTAL, FOUIPNF.NT -014695 150600- TWIN CITY TESTIVC OTHER PROFESSIONAL- SFRV 014F96 ]flee? UHTTO( RFt)7fLS SYSTF" CL[AFTNr,-TOVFLS + PAGS p';'�' C14F97 n146PA 46(19 p; 0147CC �� n14701 G14?Ci 014703 --r147nc 014704 36e25 SANDRA RFAPOSLFY PPOCPAM INSTRUCTORS 25000 SU7,10, ncolliICA"t PPr.GPAm TNSTRUCTORS -BALE 11 Mry PPCGRm_i!!S-TRUC.TOF:S 69e1I0 JUDY nF.NHAP PFnGRAM INSTRUCTORS 21,60 PTry FLnnP PrnrPAM fPSTRUCIOPS 22,50 G44Y a PArlSrrrN PFOGRA5 MSTRUCTORS- 17?.00 nFANNA NORTFHSCN PPnCRAM INSTRUCTORS 171e44 nV! nTTFPSON SAL ADIIS#7r"r+PART TTvF ?74,75 HAUPEEN P[ILLY PRC'LRA9 IMSTPUCICP.S p p • ,•I r,17Y• fF pnUpgS VT ck h C C !' 0 " F S P a Y a F l F 1 •� fHFrur arrUnT CI AT pO SF IT _. 014706 7.50 JONMS AUTO 0AFTS SUPPLIES# VFPTftF L__ 014707 77a.cc LISPT`"T SFPIIf SFoVTrr ;ATFLLITFc 0142CE __20.00 -JANH STRAUSS P. F F U 11 0 014709 7.95 FARM Sr;-VICF. CO-OP SUFPLIFS0PEPAIING '! C14710 40,00 risVln GpANNFMAN 2MINIS MLQVIS.HAFQ. P.M RAV INS T&UCTF:RS- i 014712 43B.0C ALIQ SCHLICHTMhNN PROFRAN INSTRUCTORS u 014713 ^11.90 GIL OPORFor FvMRAN INSTRUCTORS 014714 _ __129.6C ._ SUF KARCFLL PRctf ,pAN..INSTP ,,1035 - -- �r 014715 195.60 LYNN PONFPS PROCPAM INSTF.UCTOPS n: r 014716 189.00 ALTCF Jnp!JSrN PPrr=Ap INSTRUCTORS - ® r. '•' 014717 216,CC JEAN YILLFR PPCGRAP-INSTRUCTORS — ----- 014710 5.00 FIRST SFft1PTTY TITLF R F F U N D nl47lr 3C.CC SAGA-TFFAS/SCCTT Yruix TICVcTS + REf,iSTPhTTftiS 'i C14790 23.00 EAR^ KAVAYAUCH R -R F_U-N-D--.---- ®t" 014711 54.00 NULTTFtOPA IMPORT fr. SUPPLIESoMPATINr• 1r"r 014M 17,75 Y 9 1 r r UT4 5L'PPtIF5r!1PCPATINr. ;6 719723 - _._1@ .lC lihM AcnnFCAY FOU"IClTN SLIPPLiF.SiOPFRATiNf•------ — -- {I — �1', 014724 36.00 R1�lfYClF RFlGKS + PFL1lOOICALS V.14725 MOD J o!T VhF R F FK R F F U N 0 CL47-2i_—__ _40,00_ DEWS NIEHFLA - RFFLJNOS--- _- ,0 Ui 014717 40.00 CARY STANG PFFUNOS 014778 40,00 T4FrP"Rf A°AZT RAFNNOS s ° 01029 edO3 DAQuA EJ•1ERS01_ R F F U N 0 iol I 014730 50.00 A'AP V POST SUPPI I FS A FO(ITPNFNT "• 014711 5.60 A-lM FOUT E StIPPt,Y Cn SUPPI.TFS) 71 nf•54r,RNOS 014732 c75,rC ^h3C E 9AP.C. LTD OTHFP PROFESSIONAL SFRV- _....._..._.;_-_� r)5 l77rr7L,rr rHF.CKS VPITTEtl .. , A TOTAL OF 101 CNFfK5 TCTAL 170071.14 �: MEMO TO: MAYOR AND CITY COUNCIL FROM: BRUCE K. ANDERSON DATE: OCTOBER 18, 1984 SUBJECT: RESOLUTION NO. 1823 Attached is a copy of Resolution 1823 Authorizing the City of Mounds View to file and application and execute a grant project with the State Natural Resource Fund. The resolution is basically the same as the previous resolution adopted by the City Council regarding the Greenfield Park Grant but it has been adapted to fit into the State Format. The Grant Application for Greenfield Park will be formally submitted on Monday, October 22 and the City will formally be notified of approval no later than December 1, 1984. At this time Staff is working with the Parks and Recreation Commission to develop a timetable and procedure for implementation of the Greenfield Park Grant. Included in this process will be the retaining of a consultant to assist in the development of plans and specifications as well as construction management. All costs associated to Greenfield Park will be assumed by the Grant Application and no additional charges beyond the City's matching grant will be borne by the City. Should you have any questions regarding Resolution No. 1823 feel free to contact myself directly at 784-3055, ext. 41. RESOLUTION NO. 1823 RESOLUTION AUTHORIZING THE CITY OF MOUNDS VIEW TO FILE AN APPLICATION AND EXECUTE A GRANT PROJECT AGREEMENT TO DEVELOP OPEN SPACE, UNDER THE. PROVISION OF THE STATE. NATURAL RESOURCE FUND WHEREAS, the Natural Resources Fund provides for the making of grants to assist local bodies in the acquisition and development of outdoor recreation project; and WHEREAS, the City of Mounds View desires to develop certain land known as Greenfield Park, which land is to be held and used for permanent open space; and WHEREAS, in order for the proposed project to be eligible for approval, there must be proof that it is part of a comprehensive outdoor recreation plan and five year captial improvement program; and WHEREAS, the City of Mounds View has an original five year action program which includes Greenfield Park; and WHEREAS, it is estimated that the cost of developing said interest shall be $175,000.00; and WHEREAS, upon project approval, formal grant project agreements with developing Greenfield Park. the City of Mounds View must enter into the State for the specific purpose of NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View: 1. That an application be made to the State of Minnesota, Department of Energy and Economic Development, Parks and Recreation Grants Unit, for a grant from the Natural Resource Fund (Minnesota Laws 1983, Chapter 301, Section 31, Sub -division 5, Paragraph (B]) for an amount presently estimated at $87,500.00 and the applicant will pay the balance of the cost from other funds available to it. 2. That the Mayor of the City of Mounds View and the City Clerk - Administrator are and directed to execute and file (A) Such applica- tion, (B) The five year action program with the State of Minnesota, Department of Energy and Economic Development, Parks and Recreation Grants Unit, to provide additional information and furnish such doc- uments that may be required by said department and (C) To act as the authorized correspondents of the applicant. 3. The proposed acquisition and development is in accordance ;with plans for the allocation of land for open space uses and that should said grant be made, the applicant will develop and retain said land for use designated in said application and approved by the Department of Energy and Economic Development and the National Park Service (NPS). 4. That the United States of America and the State of Minnesota be, and they hereby are, assured of full compliance by the applicant with the regulations of the Department of Interior, effectuating Title 6 of the Civil Rights Act of 1964. 5. That the City of Mounds View enters into an agreement with the State of Minnesota, Department of Energy and Economic Development, Parks and Recreation Grants Unit, to provide such grants as are specified in numbered paragraphs 1 and 2, above, for the years 1985 through 1988. 6. That the Mayor of the City of Mounds View and/or the City Clerk - Administrator, are authorized and directed to execute such agreement and any supplemental agreements thereof. Adopted on Monday, October 22, 1984. ATTEST: (SEAL) Duane W. McCarty, Mayor Donald F. Pauley, Clerk -Administrator 1 j ORDINANCE NO. 383 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE. AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW BY AMENDING CHAPTER 2.09 ENTITLED, "COMPENSATION OF MAYOR AND COUNCIL" The Council of. the City of Mounds View hereby ordains: Section I. Chapter 2.09, Subdivision 1, Mayor's Compensa- tion, is amended as follows: Subdivision 1. Mayor's Compensation. The salary of the Mayor is fixed at 62T499T99 $3,000.00 per year. Section II. Chapter 2.09, Subdivision 2, Councilmember's Salaries, is amended as follows: Subdivision 2. Councilmember's Salaries. The salary of each Councilmember is fixed at 64T000 90 $2,700.00 per year. Section III. Ordinance No. 195, An Ordinance Fixing The Salaries of the Mayor and Councilmembers, is _ repealed. Section IV. Pursuant to Minnesota Statutes 415.11, this ordinance shall go into effect after the next succeeding municipal election occuring after the adoption of the ordinance. Read by the City Council of the City of Mounds View this 8th day of October, 1984. Read and passed by the City Council of the City of Mounds View this _ day of , 1984. ATTEST: --- Mayor (SEAL) _ Clerk -Ad- - min trator APPROVED AS TO FORM: City Attorney 0 <<6 . 'Y ORDINANCE NO. 382 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE ADOPTING THE 1984 LONG-TERM FINANCIAL PLAN The Council of the City of Mounds View does hereby ordain: SECTION I. The 1984 Long -Term Financial Plan as presented on August 20, 1984 and on file in the Clerk - Administrator's office for public review is hereby adopted. SECTION II. This ordinance shall take effect thirty (30) days from and after the date of its publica- tion. r Read by the Council of the City of Mounds View on the day of , 19B4. Read and passed by the Council of the City of Mounds View this day of , 1984. ATTEST: (SEAL) Mayor Clerk -A ministrator i iuv L".J: PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW I MSEY COUNTY, MINNESOTA Regular Meetingg October 8, 1984 Mounds View City Hall 2401 Hwy. 10, Mounds View, MN 55112 ----------------------------------------------------------------------- The Mounds View City Council was called to order by 1. Call to Order Mayor McCarty at 7:42 PM on October 8, 1984. The Council thanked the Mounds View Lions Club for their contribution of $1,368.58 to rroveland Park. The Pledge of Allegiance was said. MEMBERS PRESENT: Councilmembers Hankner, Blanchard, Doty, Linke and McCarty. ALSO PRESENT: City Attorney Meyers, Clerk/Admini- strator Pauley and Public Works/Community Development Director Thatcher. Motion/Second: Doty/Linke to approve the September 7771797'minutes as corrected. 5 ayes 0 nays Motion/Second: Linke/Hankner to approve the October 1 19$W —minutes as presented. 5 ayes 0 nays 2. Pledge of Allegiance 3. Roll Call 4. Approval of Minutes: September 24, 1984 and October 1, 1984 Motion Carried Motion Carried Charlotte Forslund, 7886 Sunnyside Road, announced 5. Residents the Concerned Citizens will be holding an infor- Requests and mational meeting on the recently adopted Master Comments from Plan on October 9, 1984 at the Bel Rae Ballroom, the Floor beginning at 7:30 1-14. Mayor McCarty closed the regular meeting and opened 6. Public Hearing: the public hearing at 7:46 PM. 6940 Silver Lake Road - CUP Mounds View City Council h r October 8, 1984 Regular Meeting " ` "' Page Two ----------------------------------------------------------------------- Mr. Werdien had no comment on the request. ^� Mayor McCarty closed the public hearing and reopened the regular meeting at 7:46 PM. Clerk/Administrator Pauley presented an addendum to 7. Approval of Item C of the consent agenda and asked that it be the Consent included for approval. Agenda Motion/Second: Doty/Hankner to approve the consent agenda,the attachment to Item C, and waive the reading of the resolutions. 5 ayes 0 nays Motion Carried Motion/Second; Linke/Hankner to approve the condi- 8. Consideration t oni aFuse permit for Holiday Station Stores at of Planning 2800 Highway 10. Commission Recommendation Councilmember Hankner - aye on Holiday Councilmember Blanchard - nay Station Stores, Councilmember Doty - nay 2800 Hwy. 10 Councilmember Linke - aye ' Mayor McCarty - nay Motion Fai' Councilmember Linke pointed out the zoning does rule in this case, and the development would be in con- formance with the existing zoning. He pointed out everything was in order with the exception of the required parking space, and that there is no real reason other than the Comp Plan to deny the applicant's request. He pointed out the courts allow the zoning to rule. Councilmember Blanchard stated tha Planning Commission has recommended against the development for very valid reasons, and the Council should not go against their recommendation. She stated she felt the development goes against the Comp Plan. Councilmember Hankner stated she agreed with Council - member Linke's thoughts, and that they had been advised by Attorney Meyers that the zoning ordinance carries, and the land is currently zoned for the proposed development. Councilmember Doty stated he felt the Planning Commission, had valid reasons for denial, and it may be in the City's best interest to follow the Comp Plan and then rezone. Mayor McCarty stated that for the most part, he felt the traffic counts which were compiled by the developer were not correct, nor did the developer use the Cir_y's planner, as they had been asked to. He added this development had been caught in the middle of the Mounds View City Council 4 October 8, 1984 Regular Meeting __'' Page Three --------------------------------------------------------------- ram ' Planning Commission's rezonings. Attorney Meyers asked the Council to specify what findings were being made to support the denial of the motion. The Council replied Resolution No. 123-84 of the Planning Commission. Mayor McCarty read a memo he had presented to the Council earlier in the evening regarding proposed Ordinance 383, and asked that it become part of the minutes. Motion/Second: McCarty/Doty to deny Ordinance No. an uture Councils may take up at the proper time. 2 ayes 3 nays Councilmembers Linke, Blanchard and Hankner voted against the motion. There was considerable discussion among the Council members, with accusations being made that this item was a political issue, and accusations regarding party endorsements. Councilmember Hankner stated that many months ago the Council had discussed this item at an agenda session, and she had proposed a task force to review it, with four members of the Council stating they could agree to that. She explained a search had begun for a task force, but it became too late in the budget process to set one up. She reviewed the proposed increase, stating it is about average of cities the same size in the metro area, and the salary increases were proposed by for Staff/ met. eeunellmembere: She also pointed out there had been no increase in the Council salaries since 1972 and for the amount of work the Council puts in she felt this was fair. Councilmember Blanchard stated she felt now was the time to vote on it, and she was in favor of having the first reading of the ordinance. Mayor McCarty stated he felt if an increase in compensation was in order for the Council, they should take it on a biannual basis and give the residents the opportunity to approve it at the ballot box. i There was considerable discussion among the Council regarding rzagAY-4iRa whether a special election would fulfill the requirement for the ordinance to go into effect. 9. 1st Reading of Ordinance No. 383 Motion Failed Mounds View City Council October 8, 198-4 Regular Meeting " ' Page Four ----------------------------------------------------------------------- Bill Fritz, 8072 Long Lake Road, recommended having the first reading. He also questioned if the proposed raises were in the budget that was approved two weeks ago. Councilmember Hankner replied that yes, they had been, under }Be: the City Council portion of the budget. Mayor McCarty explained the procedure for adopting Council salaries. Attorney Meyers reviewed portions of Chapter $09 re- garding compensation for the Mayor and Council. He pointed out an ordinance is required to approve increases in salary, and the money is already in the budget. Mayor McCarty reviewed the proposed raises, and stated he felt the ordinance could go nowhere until 1986. He added he had spoken to the Attorney General's office, and he felt it was the intent of the statutues to require accountability; however, it does not draw a distinction between regular and special elections. Councilmember Hankner stated she had also spoken with the Attorney General's office and other attorneys regarding the State statutues and charter, and was told the ordinance would not become effective until the next municipal election. Motion/Second: Linke/Hankner to approve the first rea ng o rdinance No. 383 and set a public hear- ing for the next regular Council meeting and publish notices, and waive the reading of the ordinance, 3 ayes 2 nays Motion Carried Councilmember Doty and Mayor McCarty voted against the motion. Clerk/Administrator Pauley read Ordn. No. 383. Mrs. Forslund stated she felt the Ordinance should have been approved when the budget was approved. Motion/Second: McCarty/Doty to amend the previous IDot on to to le action until Attorney Meyers has had time to determine if the matter is in order and in compliance with State laws. 2 ayes 3 nays Motion Failed Councilmembers Links, Blanchard and Hankner voted against the motion. Councilmember Hankner stated the next two weeks can be used to review the ordinance, before the second reading. Mounds View City Counci]f October 8 Regular Meeting � L Page Five ------------------------------------------------------------------ Attorney Meyers reviewed 415.11, which ragulates when salaries go into effect, after the next succeeding election. The Charter says it takes effect 30 days after publication, or such later date as is specified. He stated he feels that if it is adoppted at the second reading, it would require 30 days past publication to take effect, and if there is a special election, the issue will have to be addressed then. Clerk/Administrator Pauley reviewed the memo from Finance Director Brager dated October 3, 1984. Motion/Second: Doty/Blanchard to approve Reso- ution o. 3 and waive the reading. 5 ayes 0 nays Director Thatcher presented the Council with five proposed resolutions regarding special assessments Motion/Second: McCarty/Doty to adopt Resolutions No. 1865 -Though and inclusive of No. 1809, and waive the reading. 5 ayes 0 nays Director Thatcher reviewed proposed Resolution No. 1810. Motion/Second: Doty/Blanchard to approve Resolu- tton—Ro -M, concurring with Planning Commission Resolutions No. 120-84 and 121-84, as presented, 5 ayes 0 nays 1984 10. Consideration of Staff Memo and Adoption of Resolution Regarding Revenue Sharing Handier capped Rglts, Motion Carried 11. Report of Director of Public Works/ Community Dvlpt. Motion Carried Motion Carried Attorney Meyers reported he had been invited by the 12. Report of Concerned Citizens to attend their meeting on Attorney October 9. He reported the questionaires he has been distributing regarding the airport have proven to be quite valuable. Attorney Meyers reported he had met with Mr. Perftz and Mr. Merritt regarding noise strategy. Attorney Meyers reported the Greg Johnson case had started today, and they would be on call this week. Attorney Meyers reported the Naegle Company was notified the political sign in question should be removed, but another one went up in its place on the same day, on the same billboard. He added a Mounds View City Council tOctober 8, 1984 Regular Meeting •.e Page Six --------------------------------------------------------------------- citations ie-4n-phe-preeeea-a€-be4ng-ts�aed;-bab-he had been issued, but he had received a call from the Naegle legal counsel and was told they feel it is an infringement on their rights, and they are prepared to fight it as far as necessary. 1-lotion/Second: McCarty/Doty that the Council direct Ittorney Meyers to not issue any further citations against Naegle and research the validity of the City's eemplaint code. 5 ayes 0 nays Motion Carried Attorney Meyers advised that three citations have been issued, but the courts generally group the citations as one. to 'l Councilmember Hankner recommended that due to time- 13. Reports of Council - line constraints, the newsletter delivery be moved members from October 29 to November 7, rather than eliminate areas of the newsletter. Motion/Second: Hankner/Linke to change the delivery of the City Newsletter from October 29, 1984 to November 7, 1984. 5 ayes 0 nays Councilmember Blanchard had no report. Councilmember Doty recommended preparing a resolution of appreciation to Frank Gabrysh for his attendance at City Council meetings. Motion/Second: Doty/Linke to have Staff prepare a reso u� ion of —appreciation for Frank Gabrysh. 5 ayes 0 nays Councilmember Linke reported the Ramsey County League meeting will be in Mounds View on October 17. Mayor McCarty had no report. Motion Carried Motion Carried Clerk -Administrator Pauley reported the Spring 14 Lake Park/Blaine/Mounds View Fire Department Relief Association has registered itself as a political action committee, and he has submitted a letter to Attorney Meyers, with the approval of Blaine and Spring Lake Park, asking whether it is okay since they are funded with tax dollars, and also questioning the ethics. Report of Clerk - Administrator ms� October 8, 1984 Rounds View City Council g,�„ � �.�• Page Seven ------------------------------------------------'---------- ------- Mayor McCarty asked how the citizens would be informed of where to vote, if the newsletter is going out late. Clerk/Administrator Pauley replied though the New Brighton Bulletin, notices posted at City Hall and on the sign in front, and so for�h. Dennis Petrini, 8434 Sunnyside Road, questioned whether there is an ordinance regarding party designation for local candidates on signs. Mayor McCarty replied he had been informed by the Attorney General's that there are no restrictions. Motion/Second: Blanchard/Hankner to adjourn the 15. Adjournment meeting at 9:20 PM. 5 ayes 0 nays Motion Carried OCiONFE F. 1?E4 URDI;IA`lCP. i19E3 A!! 0 Di::A!':CF: FOR COUNCIL PAY RAI:;"cS As yotl know, the lal.full•' PeC C. rn,' c'r'dinance `lat is nccersary to +r,rlement the 19c; council Yt: rases, as pro::caed by the DPL najority caucus on the City Council, may not :ave been ±r..pleilerted by the authors of those increases in tine to fulfill statutory requirenerts for such action. As re have previously disco se.i, any self-,;ivcn salary increases under state law may only be irplerented, after the next municipal election cecurrir.T; in Lhe city, :'ollowinc the full adoption of an enacting ordinance prior to said election. I:lsc, the existinC City Charter time requirements, for the full adoption and implementation of ordinances, preclude compl'arce with such state law prior to the upconirg general election on 'o:=r.,ber 6,19Ea. It r,ov appears that there is pay raises in the event that : the ur)coninr general election �. lncunhent courcii,&j:,ber %hc• h office thereby creating; a. ccur special election. cn; oi-, irtf:r.t to im_ple.ment council Yrr•ccial election will be held a_ "ter .Uz of course would occur if the file," for ra;'or is elected to that cil vacancy and the necessity for a ':,file there is seer•'rr'., rC c:utr. ,..:'' ..., in the lair, it 1,ould appear rer.,cr:•I,:e es.a .. J:wa , to conc:ude that the lira_ !?c_tnitlon election", should to internreted to rot;:.r. :._'rr.1.;.1 ,-er.crr:)_ elccticr. involvirc t�.e re;;ular e2ect5Cll Cf t{:'0 CO'dr.Ci.':�':':t':'" F..".t t^e L:a J'Cr• l'i' xe can a�.rCe that the rurpose of the le;: :.. ::'. ri'al::"_ ^.CCpul7ta:''_li.ty to the 1'tlhlic in event Of councilnembers, then it k'oU1C .eC:' :f. ':+.'=CC (rt any a❑vi ctnP.t CC special elections tc fi:_ ' iri;se iacanc;; ar. the council, dcoir:e bonded debt propor als, or .:n;; c.ti:er i.,ec±al rur!:ose bailctr, as not ileetinC, the account2bilit:r intcr.t in the lair regarding council parr raises. '1E be deri.ect It is rly Personal 1•Gs_._cr. .• ta,. ?rc-.c;ci; :a•ci,r.ar.ce H•, 3 .- inconsistent vlth 3tatr rn excess er unallocated funds in the Crud;et e trans;eyed to the General Fund continr.ercj aC(:Cull:. nfar/durr c, cit;r Administrator City :Attorney CITY OF MOUNDS VIEW CITY COUNCIL AGENDA SESSION November 5, 1984 7:00 P.M. 1. Consideration of Addendum to 1984 Long Term Financial Plan. 2. Consideration of Staff Memorandum regarding Cooperative Home Insurance Program (CHIP). 3. Consideration of Ramsey County request for nominations to the Rice Creek Watershed District Board of Managers. 4. Consideration of Resolution No. 1829 Resolution Regarding Appointment of MWCC Deputy Chief Administrator. 5. Consideration of Staff Memorandum on Dynamic Designers. 6. Consideration of Staff Memorandum on Withheld Properties. 7. Consideration of Staff Memorandum regarding MSA Project 1985. 8. Consideration of Staff Memorandum regarding transfer of volleyball useage from Povlitzki's to Muldoons. 9. Consideration of Application from Melody L. Carlson, 5401 Jackson Drive, Apt. 14, Mounds View for appointment to the Festivities Commission. f MEMO TO: MAYOR AND COUNCIL FROM: CLERK-ADMINISTRAT DATE: NOVEMBER 1, 1984 SUBJECT: 1984 LONG TERM FINANCIAL PLAN ADDENDUM Pursuant to Council direction at the October 22, 1984 Council Meeting attached for your review is a proposed addendum to the 1984 Long Term Financial Plan relating to the reprioritization of Greenfield Park and expenditure of funds to match the state L.A.W.C.O.N. Grant. Should you find this addendum acceptable it will be attached to the Long Term Financial Plan for a first reading of Ordinance No. 382 at the November 13, 1984 Council Meeting. DFP/mjs Attachment: 1984 LONG TERM FINANCIAL PLAN I) ADDENDUM After the preparation of the 1984 Long Term Financial Plan and prior to its adoption, the City of Mounds View received notice from the State of Minnesota that a grant application for the redevelopment of Greenfield Park had been approved with 50% of the $175#000 project cost or $87,500 being funded by the State and the remainder funded by the City. In recognition of this fact the Mounds View Parks and Recreation Commission recommended that the Public Service Program of the 1984 Long Term Financial Plan be revised to reflect the Greenfield Park improvements in 1985 and the Groveland Park tennis court in 1986. Also, the Greenfield Park improvements would be listed to include bituminous trails, two lighted tennis courts, bituminous entry road and parking lot, and relocation of existing baseball fields at a total cost of $175,000. The Mounds View City Council on October 8, 1984 adopted Resolution No. 1811, copy attached, authorizing the filing of a final grant application and delineating funding sources. These sources of matching funds are the $40,000 included in the 1984 Long Term Financial Plan, Capital Improvement Plan which was initially proposed for Groveland Park but has been revised per the changes in the Public Service Program, $19,469 from the 1985 Capital Improvement Reserves, $16,000 from the 1984 Capital Improvement Reserves, and $12,031 from the Storm Water Management Fund. Should major contributions be made to the Park Improvement Fund while this project is in progress, these funding sources will be repaid, if funds have already been expended, or not be used in the following priority order; 1984 Capital Improvement Reserves, 1985 Capital Improvement Reserves, and Storm Water Management Fund. I' RESOLUTION NO. 1811 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION AUTHORIZING STAFF TO SUBMIT THE FINAL L.A.W.C.O.N. GRANT APPLICATION FOR GREENFIELD PARK AND DELINEATING FUNDING SOURCES FOR THE CITY'S 50% MATCH WHEREAS, staff submitted and had approved a preliminary " grant application for the development of Greenfield Park; and WHEREAS, the total grant amount has been approved at $175,000.00 based on a 501 match of $87,500.00 from the City; and WHEREAS, the Greenfield Park improvements will include site work, bituminous trails, lighted tennis courts, bituminous road and parking, and relocation of the existing baseball field; and WHEREAS, the final !rant deadline application is October 22, 1984; and WHEREAS, the Greenfield Park development project is in full accordance with the City's adopted Parks and Open Space Plan; and WHEREAS, the Mounds View Parks and Recreation Commission has reviewed, authorized and stated that Greenfield Park is a high priority in their five year capital improvement plan. WHEREAS, the 50% City match will be funded from the fol- lowing City funds: 1985 Budgeted Park Improvements ...... $40,000.00 1985 Capital Reserves ...... 19,469.00 1984 Budget Reserve for Capital Improvements ....................... 16,000.00 Storm Water Management Fund .......... 12,031.00 TOTAL ................... 587,500.00 NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council hereby authorizes staff to submit a tinal grant applica- tion to the Minnesota Department of Energy and Economic Develop- ment in the amount of $175,000.00 based on a 50% match from the City of Mounds View. Adopted this 8th day of October, 1984. ATTEST: [Qzu 1 Mayor McCarty I Cler, -A min stra or, Pauley v (SEAL) MEMO TO: MAYOR AND CITY COUNCIL FROM: CLERK -ADMINISTRATOR: DATE: OCTOBER 19, 1984 SUBJECT: COOPERATIVE HOME INSURANCE PROGRAM (CHIP) Attached is a photocopy of a letter from William C. Hanna of CI.MA, Inc. regarding their efforts with the League of Minnesota Cities to start a CHIP program in the State of Minnesota and a booklet on the CHIP program: In simple terms, the purpose of a CHIP program is to develop a cooperative effort between a city and a private insurance carrier to offer home insurance to owners of 1-4 unit build- ings offering the following features. 1. Reduced premiums resulting from a more accurate reflection of the quality of the city's housing stock, public safety system, and historical loss experience. i" 2. A security analysis of each building, when re- quested by the owner, whether or not insurance is purchased through the CHIP program. 3. If a return in premium paid i.s generated as a result of favorable loss experience, the re- turned premium is gifted to the city on the owners behalf for Public Safety purposes. You may be saying to yourself, "This sounds good, but why can't all of this be available without our having to enter into an arrangement with an insurance carrier?" Private insurance carriers presently pool their loss experience irregardless of the location of the home and offer reduced premiums only for certain items such as non-smokers and participants in Operation I.L'.. Thus, policyholders do not always experience the full benefit of participating in these programs as not - participants "hold" them down. Also, if an insurance carrier experiences fewer claims they simply have a greater profit which is not always reflected in reduced premiums. Under the CHIP program all policyholders must participate in the Home Security Program and since the carrier gets specified percentages of premiums for expenses, commissions, profits, etc., any money set aside for claims but not paid out must be return- ed as a premium refund. Based on the information before you, the City faces no liabil- ity for participating in such a program and our only expense would be the Home Security Program which would be conducted by US. MAYOR AN CITY COUNCIL OCTOBER 19, 1984 PAGE TWO At this time, staff is interested in determining whether or not the Council is interested in the program and receiving further information including premium rates. If you are, we will provide the League of Cities with the necessary inform- ation and indicate our preliminary interest in the CHIP pro- gram. 11 1 j Cooperative Ineurence Marketing Aeeocietea, Inc. P.O. Box 186, Cembne, CA 934RB 11 October 1984 Mr. Donald Pauley, City Administrator City of Mounds View 2401 Highway 10 Mounds View, MN 55112 Dear Mr. Pauley: a ' Pursuant to Peter Tritz' Memo of 19 July regarding the Cooperative Home Insurance Program (CHIP), I am sending along some current CHIP material and another Community Profile Questionnaire. As you know, most of the questionnaires were lost in the mail. Since Pete appealed for duplicate copies of the questionnaire in July, we have received only 8. While we now have 10 profiles in all, these do not quite constitute a large enough sample of cities to establish an initial set of CHIP insurance rates covering most of the State. Before we can offer CHIP in Minnesota we must submit these rates and the CHIP forms —principally policies and endorsements —to the State Department of Insurance for review. We will do so when the rates are developed. At that time we will also seek an audience with the Com- missioner and his Staff, through the Municipal League. Since CHIP is still somewhat controversial, we wish to thus insure that there are no misunderstandings concerning the concept and operation of the Pro- gram, and also that CHIP complies with all applicable State statutes, regulations, and business practice requirements. If you have not already developed a duplicate questionnaire for us, we would appreciate your doing so. When the Program is approved we will send along copies of the CHIP rates applicable to Mounds View together with a comparison sheet to give you some notion of CHIP's competitive posture before you decide whether or not to implement the Program. In the meanwhile, if you have questions please contact me at our Cambria Office; and thank you for your interest in CHIP. S'ncerel llia C. Hanna w Vice President WCH:sah cci Peter Tritz Enclosures Crestllne, Co. (714(338-1891 Cembrie, Co. (806) 887--5351 CONTENTS Section 1— Introduction ............................................. Page 2 Section 2 — Historical Development ................................... Page 2 Section 3 — CHIP General Concept .................................. Page 2 Section 4 — Implementation Strategy ................................. Page 4 Section 5 — Marketing CHIP ......................................... Page 6 — Section 6 — Results and Expectations ................................. Page 6 Section 7 — CHIP Benefits .......................... ................ Page 7 Section 8 — Home Safety and Securely Analysis Program .............. Page 8 Section 9 — Legal Matters .............................. I ........ I .... Page 11 Section 10 — Income Formula ........................................ Page 12 Section 11— Risk Management Aspects of CHIP ...................... Page 13 Section 12 — Cooperative Insurance Marketing Associates, Inc.......... Page 14 Section 13—Summary .............. Page 15 ................................ THE COOPERATIVE HOME INSURANCE PROGRAM (CHIP) Section 1— Introduction -- A Private Sector homeowner's insurance program which has revenue -producing potential for nearly every I city in the U.S. is now operating, for the first time anywhere, in Calk ,rr ia. Vernon Hazen then of Mill Valley and. later, Alan Parker, of Seal Beach, were the first managers to sizcned in securing their councils' appro- vals for this probably revolutionary and certainly controversial cooperative program. Since Mill Valley's venture_ into this arena, in Febwary of 1982. Ine program has been expanded and modi- fied. There is a new marketing concept and a new city entry plan option. The AVCO Financial Insurance Group (which supported the early development of the CHIP) is now prepared to expand the program nationally. This new, more broadly workable progrr.m appears to greatly enhance the prospects of early application nationwide. CHIP policies are now available for most kinds of owner -occupied dwellings including 14 family structures and mobile homes (when Mill Valley started only single family units were eligible). The program continues to provide all of the usual horneovmer s insurance policy package coverages, includ- ing fire, theft• and comprehensive personal liability. CHIP can potentially develop premium savings whicn can be returned to the cities to help support belea- gured public safety programs. Early California experience indicates such revenues to be quite possible despite the very competitive coverages and rates. Section 2 — Historical Development The present concept evolved from the concern of Ivtountain View's Byron Chaney over the seeming inequity of the insurance rating system, which did not reflect the City's historically favorable fire loss statistics (Hazen was Assistant City Manager in Mountain View at the time). In 1974 Chief Chaney wrote to a number of i interested individuals and agencies asking "Why shouldn't a city go into the fire insurance business, collect the premiums, and use the insurance underwriting profit to support the fire department?" Chaney's letters resulted in a brief study. funded by the Institute for Local Self Government (ILSG), of Berkeley, California, and, in 1977, by a well fumed, comprehensive feasibility analysis of "Municipal Fire Insurance;' sponsored by the U.S. Fire Administration through a multi -year grant to ILSG. i Since the letters, the study, and the analysis all produced mure negative than positive results, it is unlikely that a viable program would have been developetl if an alert insurance company had not seen an opportun- ity to develop a new insurance pr Juct concept: one which would avoid most of the problems foreseen by the studies. A meeting in Santa Barbara in late 1979, with John Houlihan, of ILSG, William Hanna, of Mission Research Corporation (MRC), and Richard Zizian, of the AVCO Financial Insurance Group, marked i the beginning of the CHIP development. Zizian ana Hanna developed the CHIP framework, but the detailed program design was worked out by an AVCO supported team comprised of city managers, fire and police chiefs, city attorneys, risk managers. legal advisors, and consultants. Literally thousands of hours were expended by the team members talking among themselves and to city administrators and elected officials across the Country. While this was going on, AVCO paid for a series of independent legal opinions, largely developed by the law firm of Miller & Daar, which now form the basis for the statutory and regulatory compliancy of CHIP in California, and elsewhere. Section 3 — CHIP General Conceal CHIP evolved from easy beginnings as a fire insurance concept wheryin the city would bean Insurer, to the r , 'fhe Master Policy concept developed for Mill Valley is still Mill Valley format wherein the city is an insuued. an option, but now another is available as well and there is a more workable marketing scheme. fJ 1 c,.lry u r'c ,m Cl IIF i.� :11.l ffIh1101P1 self-lntefellicm it u - "ir4r flio*'bails�,ci1 ',01161i Ic aefhlyliftmn Ind hnmiwWiIS ' The ►tc�ob3hal 7tid'k�sstJxpetfertca8ltionathe w urn yf'r6imirice,retp levels fol thAhdmeow7lft8Mdprem urn turns forfhe aGeS.I fd3 .''rho. pwncr msrueoc_=��x salcty,und.seouri!y art lyels programs �'y Involveinerif ara.provided� 1? lik'WlesPer Policy Plar -.!w,,cin the city hold- i ;r;up insurance policy on t;cha" of the eligil:!e homeowners. The policy is a non-exclusive conlrac! ',•' ':h. by formal endorsement, sp !!s out the Ienal �ind financial ielalionship, betv:ccn•tl;c oily and !he:,.. i;r ,nr;.-, r,,;!rW,,C 4j� (g requires cq1 pprdv2C,a city.annouricement to the'homeowners, and acuvc cly pron .. ety.p(ogre 2��[LF,pQgDR!!>BULE1��gY �iily.approves the pmurfiin in conoept and commehd3<i!`:Eifl 4'flizens-as an interestirig'e�hon Among the many insurance choices avellan!nt The city also agrees to continue to offer its home safety and security program as Ionn as CHIP is active in the city. There is no contract betv;nen the city and the insurance carriers. Forma! Council action snot necessary, though desira- ble. Under Ilus plan, legal and fiscal arrangements governing the return of premium savings to the city may either be contained in endorsements to the insureds homcovrcers policy or provided to the city via a formal letter from the insurance carrier. ' nnrh lans, covPraOPS am-AiWlahlri for •1-4 family.tl0 lI1 1ng Conddminiums, and h1Ll614 s: with Pie proviso that the ownermustoccupy the premises as a principal pp� p residence a JMrLequqst and success!q111complete.the city's home safety and secu!ity analysis. Certain art IigibleSoGUisufanCe plov!Ydirlgxhay.too, complete Fthe home.apaly Insurance rate structures will vary from state to state and community to community. Rates may also vary within a community. Generally, CHIP premiums will Pali in the low uart r of those offered by the carriers writing insurance locally?lniliavatosAll MQMIISM..cssmenPof:ttie^faS'iria fi'g �eubltc safety system: and`historical loss•experience. AS,;IQ&%-data accumulate,iiaid,r i14 Insurance premiums will be initially pooled statewide by the insurance carrier in order to generate an ade- quate reserve for losses and expenses. For California the required premium level is $1,000,000 annually, in aggregate, for all pool participants. When this level is reached, premium savings will be distributed, subject to a contingency loss reserve fund held in trust, and continue as long as the premium level is maintained. A common loss ratio, developed by all pool participants will be used in determining the city's share. The shares will be distributed according to each city's contribution, pro cola, to the earned premium in the state pool, Ongoing participation in the state pool will not be required of all cities: larger cities may be able to support their own individual program, or a group of cities may organize themselves, through a JPA for example, to establish a more regionalized program. It is recommended that cities participate in the pool for at least 24 months, so that statistically significant loss experience data can be developed. In addition. a 1% premium retention may be temporarily imposed nationwide to make tip for loss deficits incurred by pools having unexpectedly large losses, in essence wiping the slate clean each year, The slab -wide pool enhances every city's prospoct for success. Large losses will be bettor absorbed oil 1 state-wide basis, especially when the program is in its infancy. Smallur cities who would not be able to support it CHIP because of iolalively low premium volurne potential can gonerate slums Ihrough 1110 poc!. Financial arrangements between the insurance carriers and the city are spelled out in what is known as a "retrospective formula." Such formulas are common in the insurance industry. Premiums are earned on a daily basis while CHIP insurance is in force. It is appropriate to note here that prepayment of all or part of their premiums by CHIP insureds is what makes it possible for the insurance carriers to make money on the program; the carriers retain the investment income from the cash flow. In general, the distribution of premium revenues will be as follows: (Aizo see Figure 1.) 1) The insurance carrier initially retains 1E1 'b to cover his admi.iistrative expenses. 2) Approximately 5% is retained as premium for the reinsurance which protects the city's premium savings pool. 3) A small percentage, normally 1'V.., to 3% is retained to pay required state premium taxes. The amount charged will reflect the actual premium tax rate in each state. 4) The CHIP Managing General Agency (see Sections 5 and 12) retains 21.4% to cover legal work in each state, seminars for cities to explain the CHIP, assistance to cities in Implementing CHIP, and the identification of a designated local agency to represent CHIP in the community. 5) The local insurance agency is paid a commission of 12','Ab on new and renewal business to cover marketing expenses, (Iuotations, policy issuance, billing, and policy servicing. 6) The balance of approximately 65% is available for settling claims and for premium savings returned to the cities. Reinsurance arrangements are currently such that a maximum of $50,000 will be charged against the pool / for any single loss, regardless of the carriers payment to the insured. For example, for a covered loss of l $135,000, only $50,000 would be charged to the pool, the balance of S85,000, would be paid by the carriers reinsurer. The loss pool is also protected agaimt catastrophic multiple losses in the same way, with a maximum chargeable limit of $500,000. Section 4 — Implementation Strategy There are two major considerations in the selection of an implementation strategy for CHIP: 1) The community economic, demographic, and physical makeup essentially define the potential viability of the program, and whether a JPA or some other association is desirable as a CHIP vehicle. 2) The political climate in the community will strongly influence the city's selection of an entry plan. Factors associated w'th the first of these considerations include: ;) The population density and the number of potentially insurable dwelling units in the commun- ity, and the percentage which is owner -occupied, 2) The mix of residential, commercial and industrial building stock, the homogeniety of neighborhoods, and the age and condition nt the structures. 3) The insurable values associated with the target housing stock; in essence, the assessed value structure of the community. While age is an insurahility consideration, of !:u greater importance are: evidence of pride of ownership. good maintenance and housekeeping; insunnq Ihn dwelling at a proper levol and an awareness of safety and security on the part of the owner and his fmnily, rvidence. gleaned Irom the home safely and secun:y analyses conducted thus far in the Program, Indicates that the homeowners who have oxprossed an inlele�l in CHIP readily quality. 1. FIGURE I - DISTRIBUTION OF PREMIUM REVENUES Potential Premium Savings Range Potential Los:, Ratio Range Insurance Company Share - 121F21/a Commission - 12'h% � \CIMA Share - 2'h% Annroximate Taxes - 2h% 5 Reinsurance-5% The political climate in the community is imponant. The Master Policy Plan, while holding out the greatest potential for the city, also carries the greatest political risk, because council action in public session is usually rc quired. The public furum provides opponents of the program — some agents ano a few insurance companies — an opportunity to mount strong emotional arguments against it. These arguments were elfcc- live In a few California cities early in the program. occasionally reversing the general consensus of the council from a favorable staff recommendation. Th(., endorsement plan carries less political risk as ne formal council action is required. Despite the forum for opposion, in California the Master Policy Plan appears to be the Plan of choice. Once a plan and a participating entity (city, county. JPA, or suilaWe association) is selected and accepted by th': insurance carriers, implementation is straightforward The final step requires only that CIMA identify a local inurpendent insurance agency to ma ket and manage CHIP in the community. h'f.JRAt0Poiice departments do not seem reluctant to cross train fire fighters in burglary p:uc- r.. lion techniques. Therefore. it does not appear that additional city personnel will be required, or that O:aa •. be paid, in order to sustain a fairly high home visit workload level. About the only real cost vJI1 h•t increased usage of vehicles. To be effective, of course, engine companies must not only conduct the sal' ,. and security analyses, but also remain constantly available to respond directly to emergencies. City staff personnel should carefully consider the CHIP features and options and develop a thorough knowledge of program details before selecting an implementation strategy. CIMA is prepared to advise oi, in this context. Section 5 — Marketing CHIP --_ The general marketing concept selected for CHIP employs two independent insurance agencies: 1) The CHIP Managing General Agency is ar organization formed expressly for the Program It is called Cooperative Insurance Marketing A sociales, Inc. (CIMA). CIMA will be responsible to the CHIP insurance carriers, under a Marketino and Product Development Agreement, for developing the program in each state with regard to statutes and regulatory measures. CIMA will also be responsible to the cities and the consumers for assisting in the selection of an entry plan and a responsible local independent CHIP insurance agency. CIMA will also be, responsi- ble for developim a local marketing concept in conjunction with the city and the Desicntad CHIP Agent. 2) The total indefoo0ent insurance agency (the CHIP oesignated scent) will be rec; v. CIMA. The CHIP appointment by the insurance carriers will be cif•- attrictiv: progressive agents in the community. Larger c mmunities may the more than one agent, however the number of appointment will be rim :: 4r all c?:>: sill pdssibki for other local agents to submit risks through the Designate::: In essence, CIMA will get tree prr ,ram started and tho to :at agency will keep cn„ The insurance carriers will suppon both CIMA and the local insurance agency e,1. ; ,. r.'''': ias c:r makinn and actuarial services, and new product development as required to ensure the; 3I❑s hb Section f — Results and Expectations - CHIP is r, 'lelw idea, hilt m iderlce. is beginning to accl.lnulate which indlcales that the pfe•J ".n1 ;7 itc to horn,?^,vnr.'ri. public &7tety agencies and incremwi:lly, 10 Indeli^nde^! Insuran:. rr c MT, f homeowners to "inn, " public e" ,al 1 1 • the -a: - 1 IY; ❑ , Is ucndinely Iniendt l di, art BdUG;lilJnll I. r !r ,•'•' '. ?ntercemeJt f l,b'crtunily for !1 1 T I).-., ,. I� level of consciousness concerning Iho nature of hoards to Ille and property which may be, or become present in the home. Evidence also indicates that homeowners who request the home safety and security analysis are not likely to habor significant hazards present in their homes: it is expected that relatively few dwellings will not be found acceptable for insurance. Fire protection agencies seem to be able to manage the increased workload of home visits and to welcome the opportunity to work more closely with homeowners in preventing fires, burglaries. and injuries. Data which support program objectives are also beginning to emerge: 1) Most homeowners are supportive of the CHIP provision for returning premium savings to the city. particularly if insurance rates are also low. A number of surveys now indicate that more than three quarters of the homeowners favor the CHIP concept, and, rill things being equal, would choose the policy which would benefit the city. 2) CHIP market penetration estimates of about 3N of eligible homes after about 4 years still appear to be reasonable, even though attractive competing products which will also benefit the city will almost certainly be offered. 3) Losses for CHIP insured occupancies are expected to be well below industry averages due to the home safety analysis and the direct self-interest relationship between rates and losses. If losses are controlled and administrative costs held to a reasonable percentage, premiums will be "saved" and will be available for the cities' savings pool. Naturally, higher or lower loss ratios proportionally influence profitability of the program. While premium savings cannot be guaranteed, and will depend on the effectiveness of the CHIP in control- ling losses, it can be seen from examining Figure 1 that savings may range from "break-even" to as much as one fifth of the premium. Cities may make their oven estimates of possible revenues based on rm average annual homeowners premium for their community, although maximum savings should not he expected immediately. Stated differently, the purpose of CHIP is to establish linkages, between a city's police and fire services and a group of insurance companies and their agents, designed to significantly reduce home fire, burglary, vandalism, and liability losses. The intended result of these linkages will be to bring the homeowner a variety of financial and insurance benefits, and provide a new source of revenue to the city. These benefits may be summarized as follows: 1) Home Safety and Security Analysis Under the auspices of the cites fire and police departments, city personnel or authorized volunteers will provide city residents, on request, wiin private in -home safety and security analyses. This prev- ention oriented review is a key factor in the success of CHIP. The more effective the home safety program is, the more benefits the program will bring in terms of insurance cost reductions and financial rewards to the city. The home visit also provides an excellent public relations vehicle for the city through the opportunity for city personnel to work on a one-on-one basis with citizens for the positive purpose of improving the safety and security of the home environment. The home visit program is developed and operated by the city, to city standards, independent of insurance company interest in the results of the analy- sis, although the analysis report must meet insurance carrier underwriting standards. 2) Homeowner Insurance at Competitive Rates If the homeowner will realease, or authorize file city to release the home safety and security he city, and if the report does not indicate any analysis report to the CHIP insurance agent in t t significant life of Property hazards the home will be recognized as a good risk and therefor eligible for coverage under a CHIP insurance policy at rates very competitive for the community and the coverages desired. It is important to the homeowner that the policy provided be at least equal in coverage, and probably lower or equal in cost as compared to his present insurance. Even though the city benefits financially when losses are minimized, claims settlement must he fair and expeditious if the CHIP is to maintain public confidence over the long term. 3) Safety and Security Device Insurance Credits Even though homeowners know that the installation of safety and security devices is brinehr.al, many will not do so unless there is some financial incentive The CHIP will encourage the insm;la;,pn Of such devices through premium discounts which, in aggregate, can lower the annual cosi o! tG: homeowners policy by as much as an additional 15°u 4) CHIP returns are defined as those premiums remaining after insurance company retention agent's commissions, and loss related costs are paid. Experience indicates that this concept appealing to homeowners. probably because most would rather see some part of the prewims they must pay in any event remain in the city to help defray the costs of city public safety programs Section 8 — The Home Safety and Security Analysis Program During the development of the CHIP, a group of fire and police officials, functioning as a sub -committee of the CHIP Steering Committee, developed model Home Safety and Security Analysis guidelines. The model is intended only as a list of important elements for cities to use in reviewing their present home "inspection programs or developing new ones. Each city must necessarily establish analysis procedures, elements, and forms in accordance with local policies, ordinances, and codes. Nevertheless, the model does represent an insurance view of what is important, and, within limits, what will be required for sound underwriting. The concept behind the analysis program is simply tg assist the homeowner families in minimizing If:o chances of becoming fire or burglary victims through oversight or inappropriate actions. The analysis pro- gram most be carried out in the spirit of community stdety and be designed to positively reinforce a high level of awareness of fire, theft and injury risks. Table 1 provides the suggested listing of home safely. security, and liability review subject areas. City Personnel Requirements Most cities will have several options as to how home sefety analysis programs will be conducted. In general. options include at least the following. 1) Current on -duty fire department engine company personnel, cross -trained in burglary and injury -prevention; 2) Trained non -uniformed city employees; 3) Trained and authorized volunteers (police and fire cadets, senior citizen group members, etc.). City preferences nationwide seem to focus on option 1. Cities surveyed do not anticipate hiring additional personnel or paying overtime wages. Cost Factors The home safety and security analyses can be provided at negligible cost to the city; most cities cunenUy have some such program. The only apparent direct cost, if existing employees are utilized in on -duty stalus will be related to vehicle usage. It has been pointed out that salary costs for fire department personnel ha.c already been incurred, and that fire and burglary prevention may be the highest and best use of s110 personnel, so long as response to emergencies is not compromised. public Awareness in addition to the city's inherent capabilities, the degree of success the city will have in improving loss experience will be directly attributable to public awareness and cooperation. It is best, therefore, that the city take an active and energetic role in promoting its hnntn safely program to its citizens Nevertheless, some citizens may be reluctant to invite city personnel into their homes out of fear of authority or of the possibility of code enforcement action. To allay these concerns, booklets will be made available to citizens who inquire about the CHIP. The booklets describe the analysis procedure and content through a Self -instructing guide covering the elements the city will review. Subject areas are listed in Table 1. Citizen Participation Citizen participation in the home safety and security analysis program is entirely voluntary. The city must, however, provide the service on request to any resident, whether or not there is any intent to apply for CHIP insurance. The benefits of CHIP are designed to encourage residonts to make their (tomes safer and more secure, and thus becoming better insurance risks. The Analysis Report Having completed the city's home safety and security analysis. the homeowner may release his copy of the signed city report to the CHIP agent. The analysis report will be prima facie evidence of the insurability of the dwelling. The report may also be obtained from the city upon written authorization to release by the `— homeowner. It should be noted that the report may bit released to anyone the homeowner chooses. Scheduling Requirements The city's increased home safety program workload, created by active citizen interest in CHIP, will probably be quite manageable simply because virtually all of the citizens who may be interested in the program are already insured. Policy expiration dates will be spread throughout the year such that the demand for home safety reviews will also be spread throughout the year; anticipating the expiration of the present policy by about 90 days in most cases. Experience indicates, however that there will be a heavy demand for home i visits during the first few weeks following announcement of CHIP within the community. If it is not possible for the city to schedule a home visit in advance of policy expiration, the CHIP insurance carrier will bind insurance temporarily to give the city time to adjust schedules. Re -Analysis of Insured Occupacies Annual inspection of CHIP policyholder's homes is not required by the CHIP carriers, but may be recom- mended by the city if desired. Periodic review of home safety and security provisions with the homeowners is desirable, however, if for no other reason than to maintain awareness at a high level and to help ascertain that no unusual hazards have cropped up since the last visit. The CHIP insurance carriers suggest a review every three years. The CHIP carrier may also inform it policyholder that an updated report is required prior to policy renewal if there is indication that losses are excessive or unusual. TABLE 1 SAFETY AND SECURII Y ANALYSIS ELEMENTS 1.0 Recommended Qualifications for Owner - Occupied Dwellings 1.1 Code Items representing potential hazards — Fire Code and Amendments — Building Code — Healtl. and Safety Code — Mechanical Code. — Security Code (if any) — Other codes as they address security cl other indemnity sensitive aspects of dwelling safety. — Hazardous conditions as judged by , ubiic officials 1.2 Local Ordinances and Regulations affecting safety & Security 1.3 Safety Awareness (educalion and demonstration) — Fire Prevention • Cooking • Cleaning Materials and Flammable Liquids Electrical Appliance Overheating and Electrical Shorts Stored Materials Electrical Circuit Overload Properly Installed Wood Stoves. Fireplaces, Heaters, etc. — Fire Suppression Fire Reporting Flammable Liquid Fires Electrical Appliance Fires Plastic Materials Fires (draperies. carpets. etc.) Structure and Non -Plastic Furnishings Fires Grass or Brush Fires Trash Fires House number visible from street — Crime Prevention Entry Denial (deadbotts, pins. bars, etc.) Visibility of Doors and Windows From Streot Exterior Lighting Interior Lighting if) -- Accident Prevention • Housekeeping • Maintenance • Arrangement of Furnishings • Hazard Fencing • Safe Swimming Pools - Animal Control -- Life Safety • First Aid •CPR • Heimlich Maneuver 2 0 Recommended Additional Safely and Security Provisions — Detectors • Fire (photo -electric devices preferred; • Intrusion • Alarms • Electrical Overload (ground fault devices) • Swimming Pool Alarms —Alarm Devices/Systems • Local Alarm Only • Local Alarm with Outside Enunciator • Remote Reporting • Manually actuated — Appliance Controllers (programmed on/off switching) — Theft Deterrents • Dead Bolt Locks • Secured Sliding Windows and Doors • Marked Valuable Items • Alarm Signs • Dogs • Outside Lighting • Vegetation Clearance — Fire Suppression • Portable Extinguishers and Interior Fire Hoses • Residential Sprinkler Systems • Exterior Water Hoses and Reliable Water Source — Neighborhood Programs • Neighborhood Watch • Organized Area Patrols • Enmrgency Aid Ifre and medical) g — Legal Matters ;. As noted, the CHIP provides two alternntive unplc;nematnr, plans. The first CHIP option, the Master Policy Rn, estabfthes a formal contractual insur nce relauonOilp belwoen the insurance carrier and the city. In easence, the contract is a group insurance pofir vduch the city holds on behalf of Ilia city's insurable homeowners. The city is thus an insured rahret than an insurer and can have no responsibility whatsoever for claims arising out of certificates of insurance-ssn,,d to tile. individual homeowners. This condition pre- vails under all possible circumstances, including unfa,orable loss experience periods when claims exceed available pool reserves accumulated under the cdy's experience -rated premium savings formula. Actual contract terms can be found in the "CHIP Master Policy Endorsement tit." The following excerpts illustrate protecbve provisions of the policy: t) The company covenants not to sue the Master Policyholder (city) and/or its officers, employees, and/or agents (othei than insurance agents) for that portion of any claim, sun, or cause of action which arises out of the claimed negligent act or omission to act by the Master Policyholder or its officers, employees, and/or agents (other than insurance agents) relating to or arising out of the issuance of a Certificato o! Insurance under this Policy. 21 (The company agrees) to hold harmless. daiend and indomn!fr Master Policyholder (city) and/or its officers and/or employees for any claim, suit, or cause of action. whethet groundless or not, for any act of omission to act rela!etg to the issuance of a Certificate of Insurance by flh(., company), their officers, agents or employees. however, nothing herein is intended to obligate (the company) to hold harmless, defend or indemnify the city from the city's, its offi- cer's. agent's or employee's own acts of omissions to act or violation of State or Federal Statute, except as set forth in (covenant paragraph) mfommentioned Thu fist provision was designed to eflective!y remove the insurance company's ability to subrogate against the at/ in the event an act by the city causcd a loss to an insured resident for which the carrier was required to pay a claim. The Bold harmless provision was designed principally by city attorneys to protect the city in the event a cause of action were brought against the insurance company for failtca to handle an insurance matter properly, with the city being named in that suit because of the Master Policy relationship. Under the remaining alternative city participation CHIP formal — the Endorsement Plan — there is no direct contractual relationship between the city and the insurance carrier. Under these programs, a conventional insurance policy is utilized (as compared to a Certificate of Insurance under the Master Policy), which establishes a legal relationship between the insurance company and the insured homeowner, as is usual industry practice. Throuoh the vehicle of inn "assignment of prenattms" and a return provision formula endorsed to the homeowner's policy, the company commits to the homeowner to gift surplus premiums to in- city on his behalf, if such surplus, is in fact developed under the prescribed formula. also ap arin an a^dorsement to the h;:-reownet's ocli. 1�dhGGlegNlAtuJ gifted An alterni live approach to !ra isfering furos to the city Involves the us,: of a non-p,-icipating homeowners Policy and a letter agteenu:ni f•• jm the Ci i;P carrier to the city promisrnc; ..t "donao- any underwriting profit to ih•� city in accordance wilt specilicd terms. This mochardsrn lacks c,:;;.iin advan gas to the homeowner and will be utilized only where insuranr, onlators find nC•; ;r,Lum, lr + -assignment' endorsement con- ' tamed in the standard Endorsement Plan concept. All ('rigs are regu!ar.e' slate to iUv.; anc! „c : I of lit . .in modifications from n r., Legal Exposure One concern which surfaced in developing the CHIP relatrrrl to whether or not a city would incur any legal exposure relevant to involvement in the Program. Since the city's principal and virtually only function in the CHIP is the home safety and security analysis which the city offers to all citizens, legal exposure, if any, would most likely be related to that activity. Negligent inspection, therefore, appears to he the principal perceived risk. Recognizing this general issue independently of insurance matters, many states have enacted umbrella tort immunity statutes which would apply to CHIP as long as the city did not contract with anyone to perform the analysis service. The CHIP does not contractually obligate any one to request or perform the service, or purchase insurance once performed. Because not all stales provide for tort immunities, and because liberal courts appear to increasingly regard cities as deep pockets, CHIP was designed to provide as many mitigating factors as possible on behalf of the city and relating to negligent inspections: 1) The insurance carrier has waived any right it may have against the city for negligent acts by city staff arising from the home safety analysis. 2) Restitution for claims for covered losses from insured residents is provided through the insu- rance process, generally whether or not the resident believes there is a cause for action against the city. 3) Home safety analyses are services normally covered by the city's general liability insurance. 4) For purposes of the home safety analysis, the city represents only to "educate" the homeowner and his family in recognizing and correcting fire. thelt and injury hazards. A technical Inspec- tion to code provisions is neither represented nor intended This limited educational representa- tion should be made clear to citizens contemplating a request for the analysis service and to those receiving an analysis, at the time of the home visit. 5) Additional liability insurance is available to cil;cs at nominal cost, generally from their present insurance carriers. Other than the negligent inspection issue, the only significant point raised and reviewed in the course of developing the CHIP relates to anti-trust. This issue h:,s received considerable national attention due to the "Boulder Decision:" Prior to that decision, several independent legal opinions were rendered for CHIP. These have been reviewed in the light of "Boulder' wherein no need to modify the opinions was seen. The "worst case," analyzed by the Los Angeles law firm of Gibson, Dunn & Crutcher, specializing in anti-trust matters, conjectured a long-term (5 years) exclusive contractual relationship between the city and the insu- rance carrier. G, D & C's opinion saw no anti-trust exposure for the "exclusive contract" case, and since none of the CHIP relationships is either long-term or exclusive, little or no anti-trust exposure for CHIP is apparent. While the discussion above has briefly focused on a few legal issues, extensive legal research was done during the development of the CHIP. These legal opinion are available for review by city attorneys on written request on city letterhead, but remain the property of the AVCO Financial Insurance Group. In addition, the many city attorneys and independent legal advisors who helped develop the CHIP have indicated a willing- ness to assist cities in interpreting the opinions and other legal matters associated with the program. Section 10 — Income Formula Certain aspects of thefinancial issuesand the premium return formula arediscussed belowtoprovidea general overview of the premium savings concept. r 12 Renenues which ultimately pass to the city are generated through returns developed under a prescribed Experience -Rated Formula, The Formular is incorporated as a formal part of all contractual insurance documents defining the relationships among the insured certificate or policyholders. the city, and the insuranco carrier for all CHIP plans which alloy for income to be returned to the city. The policies provide for payment of a premium savings to the insured homeowner when the aggregate of company retention, administrative expenses, commissions. losses, and loss adjustment expenses is less than the aggregate of premiums earned. subject to an annual minimum premium volume and contingency reserve requirement. Inlurn, as a condition of the Master Policy certificate of insurance or the homeowners policy, depending on which plan the city has selected. the insured homeowner agrees. through an assignment clause in his policy, that any such returns be gifted to the city on his behalf for general application to community safely programs. N/e make no representations regarding the lax status of the gift. Note that for California municipalities, these funds are not subject to Article XIIIB of the California Constitution, the so-called Gann Amendment. As noted in Section 9 above, objections have been raised to "mandatory" assignment of premium savings accruing to homeowners holding participative policies. In states where this problem arises non -participating individual policies will be used and premium savings gifted to the city by the insurance carrier rather than ,.ie hc.neuwner. The insurance carrier is, of course, free to distribute its "profit" as it sees fit. Nevertheless, the program must establish a sound premium base to become and remain viable for the insurance carrier and the city. To establish this foundation, the insurance company will begin paying returns only after a specified annual statewide premium volume has been attained by state pool participants. Smaller city groups or cities with individual CHIP programs will also be required to achieve this premium volume level. The income formula is evaluated at the end of each calendar year and the loss ratio is calculated. Quarterly savings payments are based on earned premiums and that loss ratio until the next evaluation. Section 11— Risk Manaqement Aspects of CHIP Effective control of the potential for fire and theft losses, and for injuries, involves tour entities working in concert These are: 1) The owwerroccupant of the insured structure: 2) The body of building and safety codes which establish cartain requirements for the structure and contents; 3) The local public safety forces: 4) The insurance community. The Occupant Loss and injury prevention is largely a matter of vigilance on the part of the user of the structure. Virtually any building can be used safely and maintained securely against theft. Most losses are the result of care- lessness and lack of maintenance. No structure, no matter how well protected by code compliance and the local public safety forces, is proof against hazards that are introduced by the occupant or allowed to form due to wear and deterioration. Codes Building and safety codes are designed to insure that a structure is as inherently safe and securo as may be economically feasible when built, without undue interference with the intended use. Codes generally control only the structure and do not attempt to control what people put into their buildings. Further, codes are almost always developed in response to fires and stnrctttral failures which may be prevented by changing the way shuclures are built or the materials used to build them. Codes can only go so far and, while codes I :hange progressively, buildings generally Miarol he made to comply rolroactively with each revision of codes adopted by cities. 13 Public Safety Forces Law enforcement and fire protection agencies serve the public in a dual role; 1) to help citizens prove,); losses and. 2) to limit the magnitude of losses when they do occur. Both roles are important factors in rice. managemeni• bu by far the more effective role is preventive, whenever and wherever citizens will allow Ihc,l Policeman and fire fighters to help them recognize risks and take necessary precautions to make sure risk, do not become losses. Insurance Carriers Insurance companies typically place restrictions in their policies, or adjust their rates. or sometimes refuse to vrrite insurance, all because of risks identified from many years of experience. Thus, older homes may not be insurable at reasonable rates: some kinds of roofing materials carry a surcharge: long distances to fire hydrants or fire stations may also cost more. Fire resistant structures cost less to insure than wood frame houses. All of these caveats are attempts on the part of insurance carriers to manage their risks so as I(; maintain a reasonably predictable loss experience for a given line of insurance. Cooperative Home Insurance Program (CHIP) CHIP conceptually makes effective use of all the factors discussed above to bring the public an insurance. program which inherently manages risk more effectively than any insurance program we know of. The occupant of the home is well -served for his vigilance and attention to the detection and correction of risks as they occur. He is rewarded first by very competitive rates and insurance coverage, and a real part in further reducing rates in his city or even his neighborhood by contributing to a low -loss environment. He can do this entirely independent of the city and the insurance company, but can become more effective by taking advantage of the city's home safety and security analysis program. The safety review provided by the city's public safely persom at can help the homeowner recognize risks het may have "bought" with the house, and whilr strict complii •e with codes in general and especially codes more recent than those in effect when the I )rne was b.,ut is not required, some easily incorporated improvements make good sense and may prove desirable to the homeowner. He will certainly want to correct serious risks to life and property to which he and his uamily may be exposed. The CHIP insurer recognizes the effectiveness of the risk management aspects of the cooperative home- owner/city program, and has adjusted rates downward tog,ther w .h additional incentives, represented by dividends to the city and additional discounts to the homeowne for added safety features in his home. More important, perhaps. is the potential for this cooperative eflirt to actually control insurance rates as reflective of good loss experience in the city. Section 12 — Cooperative Insurance Marketing Associates (CIMA CIMA, Inc., is an insurance managing general agency, which will be licensed state -by -state as necessary as CHIP is implemented nationwide. CIMA's principal reason for existence is CHIP. CIMA will be responsible for adapting CHIP to individual state and local environments, making information about CHIP available to cities, principally through municipal league. ICMA, and IAFC seminars, and assisting cities and local agents in selecting an appropriate CHIP Plan and marketing strategy. CIMA will also be responsible for the identification of an independent insurance agent in each city or JPA to market and administer the Program. In general, the designated CHIP agent will be responsible for local advertising, interacting with the city regarding the home safety and security analysis program, issuing quotations and policies, and billing and servicing clients. He may also settle most claims locally. 14 CIMA is based in California. opemmni sit of oil- a Crestline and Cambria. Richard Zrzran. formerly Assistant Vice President and Direclor of Mark,a, ' , :'o AVCO Financial Insurance Group, is CIMA's President. William Hanna, formerly Vice Pn,°id,:nt , ' Research Corpoudion and responsible for tite federally -funded feasibility study which led to !n • , • • u;' of CHIP, is CIMA's Executive. Vice President. These principals have. v:ilh the suPhort of 9 I,'.' .d Insurance Group, boon instrumental in the development of CHIP from 1979 onvrard. City experience with CHIP is becon,,nq .':.r;, managers and fire chiefs with active CHIP programs seem quite willing to share Ptcu ( qI - r, •,, other cities nalionwicle. Section 13 — Summa CHIP appears to be one of the few really innovative, nrsuran:e ideas to be developed in recent times and, as such, is likely to experience some opposition as well as some necessary adjustments as it matures through national application. Despite the fact that CHIP will continue to evolve, it is currently a fully -developed program: the result of considerable effort or, the part of a qu,te large group of specialists. CHIP is also archlypical of a new class of programs of national significance. These programs are character- ized by cooperative PubiicrPrivate Section organized efforts of mutual benefit. Such programs are encour- aged by the federal government. and are particularly attractive when the consumer is the principal benefi- ciary, as is the case with CHIP. Finally. while CHIP is new and untried on a grand scale. interest is high indeed, and the Program seems well worth serious consideration by virtually every city in the Country. CHIP is currently supported nationally by the AVCO Financial Insurance Group (AFIG) which will under- write CHIP insurance policies in all 50 states as approriate. �- CHIP is also supported by the American and Canadian Universal Insurance Groups (AUIG/CUIG) as a result of former senior managers of the New Hampshire Insurance Group, now principals with AUIG, purchasing New Hampshire's interest in the Program. It has been the intention of the CHIP insurance carriers from the beginning of development to represent the Program nationally through a frioka of insurance groups. Negotiation are unevently underway with a number of prospective 3rd "partners". — Addition CHIP materials are available: CHIP Master Policy Endorsements & Income Formula CHIP Marketing Newsletter Home Safety & Security Guide (For Homeowners) CHIP Legal Opinions (City Attorney only) Home Safety & Security Education Program Checklist CHIP Community Profile Ouestionnair CIMA, Cambria CIMA. INC. (Mr. Hanna) (Main Office) P.O. Box 186 Cambria, CA 93428 (805)927-5351 CIMA, Crestline CIMA, INC. (Dr. Zizinn) Drawer 820 j Crestline, CA 92325 (714)338-1891 15 APPENDIX Three groups of people contributed significantly to 'he development of CHIP, under the general auspices of the AVCO Financil Insurance Group. The AVCO Financial Insurance Group - Frank Speers, Vice Chairman, Former President (now retired) - Jack Trapp, President - William Paigult. Former Executive Vice President - Richard Zizian, Former Assistant Vice President. Director of Marketing. CHIP Project Leader (now President of CIMA, INC.) - William Hanna, Former Consultant to AVCC (now Executive Vice President of CIMA, INC.) Cooperative Home Insurance Program Steering Committee Charles Thompson, City Manager, Huntington Beach, CA; Chairman - Rod Sackett, Management Service Director, City of Orange, CA (Secretary for the Committee) Vernon Hazen, Former City Manager, Mill Valley, CA (now CM, Escondido) - Robin Leiter, Assistant to the City Manager, Orange, CA: formerly Senior Assistant City Attorney - Harry Miller, Attorney -at -Law, Miller & Daar, Beverly Hills. CA; formerly Chief Deputy Insurance Commissioner, Slate of California - Marsha Claman, Former Attorney. Miller & Daar, Beverly Hills, CA - Richard Roddis, Former Attorney, Miller & Daar, Seatle, WA; Professor and former Dean of University of Washington Law School, former Insurance Commissioner, State of California - Andrew Dolan, Attorney, Miller 1£ Daar, Seatle, WA - Keith Thomson, Former Attorney, Miller & Daar, Seattle WA - Gibson, Dunn & Crutcher, Attorneys -at -Law. Los Angeles. CA Major Contributors - Charles Cook, President, American Universal Insurance Group (Former Senior Vice President, New Hampshire Insurance Group) - Tim Kolojay - Vice President, American Universal Insurance Group (Former Vice President, New Hampshire Insurance Group) - Joseph Baker, Former City Manager, City of Orange. CA - Pete Gross, Police Chief, City of Newport Beach, CA - Ronney Coleman, Fite Chief, City of San Clemente, CA - Robert Simpson, Fire Chief, City of Anaheim. CA - Alan Parker, City Manager, City of Seal Beach, CA - George Caravelho, City Manager, City of San Clemente, CA - Earle Rob faille, Police Chief, Huntington Beach, CA - Byron Chaney, Fire Chief, City of Palm Springs, CA - George Voight, Executive Director, Los Angeles County Contract Cities Association, CA J, 16 I HOME SAFETY AND SECURITY EDUCATION PROGRAM CHECK LIST /^. NAMEOFOWNER: _ ADDRESS OF DWELLING: DATE(S) OF ANALYSIS: REVIEWER: ✓ Indicates Item appears to be OK X Indicates item should receive homeowners attention NIA Indicates Item not applicable SECTION I: FIRE SAFETY _DisW$sion of home lire safety principles completed. APPLIANCES: __ 1. Major appliances are grounded. __ 2. Dryer lint [liters appear clean. 3. Water hector appears to be in good condition and clear of combustibles." 4. Furnacelair conditions( filter appears to be clean.' 5. Kitchen hood vent appears to be clean. 6. No apparent gas smell from appliances, pipes or meter. 7. Heat generating appliances are not used under cabinets. a. Home heating system appears to bemainialned property and owner Is aware of the particular hazards associated with this type of system. Type of heating system 9. Coal and wood burning appliances or structures appear to be properly used. Installed and maintained. _10, Gas grills are used with appropriate clearance and are property stored. _11. Portable healing devices appear to be used and stored properly. Owner Is aware of the particular hazards associated with Mg type of appliance. ELECTRICAL' -12. Fuse boxlpanel circuits are labeled and appear lobe properly fused. _13. No apparent exposed wiring except as permitted by local code." HOME SECURITY f9iA9 _14. Extension cords appear to be used In a proper manner.•' _15. Electrical outlets appear to be used properly. COMBUSTIBLESIFLAMMABLE MATERIALS: _16. Combustibles are clear of stove and other cooking areas and forced air units. _17. Waslepaperllrash properly disposed of.,, _ 16. Household chemiublmatches are properly $toted out of the reach of chi!dren. -19. Fireplace appears to be properly maintained. __20. Paintalllammable liqulds are properly stored." _21. Garagelstorage shed are Ime of lire hazard materials, or II present are stored properly. WALLIATTICSIROOFIGARAGE: _22. Solid core door with salklosum between garage and rest dence. If not present, advantages discussed wllh resident _23. Devices producing spaWilame appear to be properly Installed,'• _24. Adequate vent clearance. _25. Open space between detached garage and residence clear of fire hazard materials. SECTION II: SECURITY _26. House number Is clearly visible from street andfor alley. _27. Approved deadoolls on all exterior doors.•' _29. Nooremovable outside door hinge pins. _29. Glass in louvred doorslwindows on first Ilpor are perman. ently secured (non -removable)." _30. All sliding glaxs docrstwindows on I1151 floor have working primary and secondary locking devices.'- ,_ 31. Garage door secured by automatic door opener or boll with Irking device." __32. Security bars on windows are of approved type. __ 33. Adequate exterior lighting for nighttime access exit. _34, Valuahles and major Items have been IdenLfied and serial numbert. stored In a safe place. ._35. Resident has participated in an organized Neighborhood Watch Program. LIFE SAFETY: _36. House has indicated early warning device(s). _medical _intrusion _panic _fire _37. Second marina of escape provided from bedrooms to a safe area. __3a. Windows and screens allow for escape from dwelling. _39. Family ties and practices uscape plan. _40. Members of family have received Information In CPR. _41. Latching pocking) devices on gates to pool or spa areas appear to be adequately maintained. HAZARDS: _42. Visible exppsure hazard within 200 feet ul dwelling. _43. All sidewalks and concrete drives well maintained. _44 Dog(s) appear to be restricted to premises. Warning signs are used. _45. Adequate headroom In passages and stairways. _46. Railings on stairs are properly maintained. _47. Dwelling and other structures on premises appear to be well maintained and structurally sound. "For further Information on these Items or terms refer to backside of report. COMMENTS: The foregoing analysis has been reviewed with me and I understand that the Indications are Intended to help me recognize Zile safety and properly hazards In my home. I recognize also that an analysis such as the above cannot be completely comprehensive and that some hazards may not have been Identified, and, further, since the analysis Is for my benefit, I will not hold the city responsible for the consequences of any hazard later Identified. Signature of Homeowner INFORMATION REGARDING SAFETY AND FIRE SECURITY APPLIANCES All electrical appliances and heat generating devices should be clean, in good working order, have adequate ifilation and be cleared of any potential fire hazard materials. ELECTRICAL Fuse box/panel circuits should be readily accessible; clearly labeled and properly fused. Wiring should not be exposed unless permitted by local code. Wiring should not be used for purpose exceeding rated capacity. Extension cords should not be used where a receptacle Is needed. They are Intended for temporary use only. Cord should not be run under rugs or over hooks or nails. Aluminum wiring can pose a fire hazard unless wiring terminations are properly secured and maintained. COMBUSTIBLESIFLAMMABLE LIQUIDS Any rags, trash, dried grass, other combustibles should be disposed of in receptacles that would prohibit/prevent combustion. Any newspapers, paint, chemicals, matches or other Ilammables should be stored out of reach of children and clear of any heat or spark producing devices. WALLSIATTICSIROOFIGARAG E Water heaters, heating or cooling equipment generating a spark or open flame shall be Installed on a platform so that the pilot, burner or spark producing portion of the appliance Is at least 18 Inches above the garage floor. Wire mesh no larger than r/4 Inch should be Installed to arrest the escape of burning embers from fireplace chimneys. HOME SECURITY Approved deadbolls are to have a minimum single cylinde• with a one Inch boll throw and cylinder guard. Approved locking devices on garage door should utilize a locking bar or bolt extending Into the receiving guide a minimum of one Inch and secured with a padlock. For double wide garage doors using only one locking bar, the locking bar should be located not more than 2 feet from the ground. A locking bar on each side of a double wide door Is recommended. Sliding glass doors and/or windows should be Installed or adjusted so as to prevent the removal or lifting of the door/window from the exterior of the building. Secondary locking devices are to be a commercially made, locking or securing device In addition to the primary locking device built Into the panel. Louvered glass windows/doors must be secured with either mechanical devices or by means of epoxy glue to render the glass panes non -removable. Louvered glass doors may be secured like louvered windows or with bars, grills or polycarbonate material, all of which must be attached to the Inside of the door. OTHER RECOMMENDATIONS SAFETY • Water hose -connected and ready to use Exercise caution with open flames lighting Fireplace and barbeque ashes disposed of properly • Chimney kept clean Small appliances unplugged when not in use • Clear space behind television Household dust rags properly stored Ground -fault detectors where shock hazard Is present • TV power disconnect switch Dry powder lite extinguishers In garage, kitchen, car Slippery surfaces with rugs • Deck railings secure • Pool safely cover For more Information: SECURITY Wide angle (ISO-) door viewer Security closet/storage area Operation Identification Locked gates Low landscaping under windows Leave radio on when away from home *Leave key In lock when home If using double cylinder deadbolt Keep flashlight next to telephone • While on trips, arrange for pickup of mall, newspapers and milk deliveries L' Police Dept. phq Fire Dept. phN Building Dept. ph# IN CITY OF DATE _ COMMUNITY PROFILE Please answer the following questions as thoroughly as possible, 1. DEMOGRAPHIC DATA: 1.1 Year Population Land Area (square miles) 1982 1981 1980 _ 1979 1978 _ 1977 1.2 LAND USE CATEGORIES % Land Area Single Family Dwellings Multiple Family Dwellings Mobllehome Parks Commercial/Retail Industrial/Manufacturing _ Farming Military Facilities 100% 1.3 HOUSING UNIT APPROXIMATION Single Family Dwellings Condominium Units Mobilehomes 2 - 4 Family Siructures Apartment Units 1.4 TOPOGRAPHICAL INFORMATION Developed Flat Land Undeveloped Flat Land Developed Hillside Area Undeveloped Hillside Area Waterfront Area Forest Area Designated Brush Area Other: — 1.4.1 Miles of Streets If of Units % Owner Occupied % of Land Area 100% 1 5 Has your community experienced any of the following within the last ten years? (If none please Indicate) Event Year Dollar Loss Flood Earthquake — -- --- -- Wild Fires Hurricane Tornado --- Earth Slippage — Hall Storms — 1.6 Are you part of a know flood plain? Please explain 1.7 Is your city Impacted by daily or seasonal population influxes? Please explain. 1.8 Are you part of an Urban Interface? Please explain. 1.9 What percentage of your land area, if any, is used for military purposes. What percentage of your present population Is temporary military? LAND AREA: POPULATION: 2. CITY ORGANIZATIONAL DATA: 2.1 City Hell street zip code telephone 2.2 Fire Department street zip code telephone Polica Department — street zip code telephone City Manager: (name). City Attorney: City Fire Chief:_ City Police Chief: — Risk Manager: Finance Director:_ Public Safety Director: j CITY OF. — -- - - --- --. • 2.3 Under what type of jurisdiction do you operate (e.g. General Law City, Charter City, County, Special District, Township, Etc.) 2.4 Is your city now an active member of a Joint Powers Authority? For what purpose was the JPA formed? 3. CODE INFORMATION: 3.1 Which edition of the following codes has your city adopted? Code Edition Uniform Fire Code Uniform Building Code Uniform Mechanical Code _ Uniform Electrical Code Uniform Plumbing Code Enforcing Department 3.2 Have you adopted any special codes that relate specifically to home safety or security? Explain. 4. ORDINANCES AND REGULATIONS: 4.1 What local ordinances and regulations, not covered by codes, have been enacted to assist in identifying and mitigating property, security and life hazards? Please list or sxplaln. 5. ANIMAL CONTROL: 5.1 What specific regulations have been adopted in the area of animal control? 5.2 What city department or agency has the regulatory responsibility? 5. SAFETY RESOURCES: 6.1 Facility (Dispatch) Yes No Planned (year) 911 System 24 Hour Dispatch Capability -- -_ Computer Aided Dispatch -_ _.___ ------- Taped emergency line traffic Direct home alarm capability 6.2 Whet other safety resources do you have available or planned that are not mentioned above'? 6.3 LAW ENFORCEMENT: 8.3.1 Number of officers per 1,000 Population: 6.3.2 Type of law enforcement system (e.g. Contract, Municipal, JPA, etc)? 6.3.3 Residential Burglary Data N Of Residential Year Burglaries 1982 1981 1980 1979 1978 1977 Dollar Loss Average Dollar Loss Per Dwelling Unit Burglary 6.3.4 Is the police department Involved in the plan check process? Yes_ No_ 6.3.5 Do police participate in arson Investigation? Yes_ No- 6.3.6 How many sworn personnel are on your Investigation staff?_ 6.3.7 How many people are on your crime prevention and education staff?- 6.3.8 Do you provide an Operation Identification program for your citizens? 6.4 FIRE PROTECTION: 6.4.1 Number of firefighters per 1,000 population? 6.4.2 Type of fire protection system (e.g. Contract, Municipal, JPA, Special District)? 6.4.3 Are firefighters Involved In the City's plan check process? Yes— No_ 6.4.4 Are fire personnel Involved In arson Investigations? Yes_ No_ 6.4.5 Are unvented space heaters (other than electrical) allowed In your community under present codes. If yes, what percent of your residential occupancies utilize such do. vices?_ 6.4.6 Describe all fire prevention and education programs that you provide to your resi- dents. �a t") 6 4.7 Dwelling Unit Fire Data: (This Information is Required) q 01 Dwellin Average Dollar Loss 9 Per Dwelling Unit Year Unit Fires Dollar Loss Fire 1982 1981 1980 1979 1978 1977 6.5 CHIP Home Safety and Security Analysis If your city elects to participate In the CHIP, what would be your plan for conducting the home safety and security analysis? (e.g. firemen, policemen, volunteers etc.) 6.5.1 With your present staffing, and in consideration of your plan In 6.5, how many home analysies could you perform per week?_ 6.6 Emergency Medical Services: 6.6.1 What type of EMS services are provided? 6.6.2 What lovel of service is provided by the City (paramedic.., EMT I, EMT ll) 6.6.3 What level of service is available from private sources? 7. COMMUNITY BASED PROGRAMS: 7.1 �. 7.2 7.3 Do you have a Neighborhood Watch Program? Approximately how many households have participated? List public safety and other programs that pertain specifically to residential occupancies. �J 7.4 Do you now offer voluntary home Inspections through your fire and/or police department? If so how many homeowners per year participate? NOTE: If more space Is needed please attach additional pages as needed, MAILING INSTRUCTIONS: Once you have completed this profile please mall It and any additional pages to: CIMA,INC. P.O. BOX 186 CAMBRIA, CA 93428 b^larrrtn 1v. sc.h,rh,;r Drone nhicnr. Jblm 1.I1nley Ruby Hunt Hal N^rgard Robert J. Orth n.,..:r , Donald E. Salverda n n,r: Richard L. Brubacher Jt"ll2 3 board of ;t r �I rfl/!•1'('� � ^NI/?j� � 'lJll1/1?iJ',4/r111c'!',1 SuiIc :" It.. Court Hou::u, St. Pau I. Minnesota 55102 Donald Pauley, Clerk-Admin City of Mounds View 2401 Highway 10 Mounds View, MN 55112 Dear Mr. Pauley: Phone (612) 298.4145 October 16, 1984 Minnesota Statutes of 1982, Chapter 112.42, Subdivision 3, (pertinent excerpt enclosed) provides that County Commissioners must select watershed district managers from a list of nominees "submitted jointly or severally" by the municipalities that are wholly or partially in the watershed district to the County Board at least 60 days prior to the expiration of the term of office of a manager. If no list is submitted, the County Board will proceed to appoint a manager through its "open appointment" process. This letter is a reminder that the term of Diane Harstad, presently a member of the Rice Creek Watershed District Board of Managers, will expire on January 17, 1985. Ms. Harstad is a resident of New Brighton. If the ten affected municipalities listed below wish to submit a list of nominees for consideration by the County Board, your joint or separate lists should be sent to me prior to November 17, 1984. (Ms. Harstad's name may be submitted as a nominee for reappointment). 'he County Board is then required to act upon an appointment by December 17, 1984. Nominees must reside within the boundaries of the watershed district. Arden Hills Roseville Falcon Heights St. Anthony Lauderdale Shoreview Mound View White Bear Lake New Brighton White Bear Town Please let me know if you have any questicns about this appointment process. �iirtcerely yours Harry 7 arshall Chief Clerk - County Board HEM:sab cc: Diane Harstad Michele Timmons Comm. Norgard, Orth, Salverda F. Murray, Atty., Rice Creek W.S.D. E. Petrangelo, President, Rice Creek W.S.D. R. Brubacher, Ex. Director RESOLUTION NO. 1829 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION REGARDING APPOINTMENT OF METROPOLITAN WASTE CONTROL COMMISSION DEPUTY CHIEF ADMINISTRATOR WHEREAS, the Metropolitan Waste Control Commission has appointed Louis Breimhurst as Chief Administrator of the MWCC; and WHEREAS, Mr. Breimhurst's qualifications in the fields of Engineering and Environmental Protection make him a most qualified individual to perform the duties of Chief Administrator; and WHEREAS, the Commission is now in the process of filling the position of Deputy Chief Administrator; and WHEREAS, the individual filling the position of Deputy Chief Administrator should be one whose skills compliment those of the Chief Administrator. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View recommends that the Metropolitan Waste Control Commission seek and employ an individual as Deputy Chief Administrator having a strong business and management background in order that the business operations of the Metropolitan Waste Control Commission might be adapted to a more modern system of business management. ATTEST: (SEAL) Adopted this 13th day of November, 1984. Clerk -Administrator u u MEMO TO: Clerk -Administrator and City Council FROM: Director of Public Works/Community Developyl¢rlt� DATE: October 29, 1984 SUBJECT: DYNAMIC DESIGNERS TOWNHOUSE PROPOSAL PLANNING CASE 43-79 Attached Please find a copy of a letter from Dynamic Designers dated October 1, 1984 and proposed resolution regarding the Dynamic Designers townhouse proposal. Also attached are previous Resolution Nos. 1653 and 1743 regarding the above subject. Dynamic Designers has requested a 9 month extension for their request for a wetland alteration permit and development proposal for 7656/7660 Woodlawn Drive. STAFF RECOMMENDATION: Staff recommends approval of the request by Dynamic Designers for a 9 month extension per the requirements noted in the attached proposed resolution. /bc Attachments 0 i PROPOSED RESOLUTION NO. CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING TIME EXTENSION FOR PLANNING CASE 43-79, DYNAMIC DESIGNERS TOWNHOUSE PROPOSAL WHEREAS, the Mounds View City Council approved Resolution No. 1653 on September 12, 1983 for Case 43-79 for Dynamic Designers 8-unit condominium proposal; and WHEREAS, Dynamic Designers is now proposing to construct townhouses; and WHEREAS, the Mounds View Code has time requirements for wetland alteration work and final subdivision approval; and WHEREAS, the developer, Dynamic Designers, has had difficulty in obtaining financing due to the economy; and WHEREAS, Dynamic Designers has requested a 9 month extension; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View approves a 9 month extension and furthr requires that the alteration work be started no later than April 30 and be completed no later than August 1, 1985; BE IT FURTHER RESOLVED that the City Councl of the City of Mounds View also requires that the other requirements for Resolution No. 1653 be completed, final plans and specifications be submitted, and development agreement execution and permit application occur prior to April 30, 1985. ATTEST: (SEAL) Adopted this day of , 1984. Mayor Clerk -Administrator MIT OF TN/ il1ASUNI Of 11/I, Illl ou m Y 1 cm s Nnrn, RINA1 DM NI C DESIGNERS ^TOY NAYI CMOIIN /NI FSII 2233 Woo county Rand 1, RoorAle, MN. 56113 October 1, 1984 Mr. Steve Thatcher, City Planner City of Mounds View 2401 Highway 10 Mounds View, Minnesota 55112 Deer Mr. Thatcher; 19td is CR'I OF MOUNDS Dynamic Designers, Inc. formally requests a nine month extension for Its requests for a wetland alteration permit and a development proposal for 7656 / 7660 Voodlawn Drive, legally described as Lots 3 6 4, Block 2, Park View Terraces, City of Mounds View. Sincerely, lam'^^ u. Arthur L. Freteg, Vice President Dynamic Designers, Inc. "- James L. Cepros, Msldent 612 6314711 AtOw L. Fretq a m RESOLUTION NO. 1653 1 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING A MINOR SUBDIVISION, CONDITIONAL, USE PERMIT AND DEVELOPMENT PROPOSAL FOR DYNAMIC DESIGNERS WHEREAS, Mr. Jim Cepress and Mr. Art Fretag of Dynamic Designers have requested approval to construct an 8-unit condominium at 7656 Woodlawn Drive, legally known as Lots 3 and 4, Block 2, Park View Terrace; and WHEREAS, the location of this property and proposed building lie within a designated wetland zoning district; and WHEREAS, Chapter 48 of the Mounds View Municipal Code governs development within wetland buffer areas; and WHEREAS, the lot upon which this proposed building is to be located also lies within a designated flood plain; and WHEREAS, Chapter 49 of the Mounds View Municipal Code governs development within the flood plain area; and WHEREAS, both Chapters 48 and 49 allow development within buffer and flood plain area, respectively, under certain conditions; and WHEREAS, the development as proposed would require approval of the following: I) A minor subdivision combining the two lots into one. 2) A rezoning from R-3 to R-4. 3) A wetlands alteration permit. 4) A conditional use permit to illow the filling of a portion of the flood plain. 5) The following variances: a) Building side yard setback of 6 feet; b) Building front yard setback of 7 feet; c) Parking area curbing setback of 4 feet; d) Variance to the requirement that all structures be setback at least 100 feet from the wetland; \, 6) Rice Creek Watershed District; and RESOLUTION NO. 1653 Page Two WHEREAS, the Planning Commission has adopted Resolution j No. 93-83 approving the four variances listed above in Item 5; ' and WHEREAS, the Planning Commission has also adopted resolution No. 94-83 recommending approval, with conditions, of items 1, 2, 3 and 4 listed above; NOW, THEREFORE, BE IT RESOLVED that the Hounds View City Council grants the wetland alteration with the following conditions: 1) Conveyance of an easement over the area within the 903 contour for drainage purposes. 2) Discharge criteria as outlined in 48.06, Subdivision 3(c) paragraphs 3, 4, 5 and 6. 3) A time limit be set for the completion of the prdject, in no event to exceed 12 menthe from the date of issuance of the permit 4) Temporary site disruption shall be allowed to occur generally within the area 15 feet beyond the building edge (as shown on revised site plan dated 8/16/83) provided that these areas be restored to the existing or better condition immediately following the time where the use of this area is necessary for buiding construction. 5) A density credit of 4.35 units be granted for the development. 6) The covenants for the property owners association shall clearly set out the following amount and type of use and maintenance that will be allowed within the wetland (below the 903 contour): a. The wetland area shall be maintained free of waste debris upon completion of construction. b. Wetland area may be landscaped as long as the existing topography is not altered. c. Normal turf maintenance should be practiced within twenty (20) feet of building line. d. Low maintenance areas shall not be allowed to become a fire hazard. e. All structural improvements (i.e. fences, playground equipment, storage sheds) shall be installed in wetland area only if the wetland alteration permit / is amended by procedure in Chapter 48. It is further required that the above conditions become part of protective covenants and filed as part of the land title records. A RESOLUTION NO. 1653 Page Three Be IT FURTHER RESOLVED that the City council approves the minor subdivision, the conditional use permit and authorizes the Mayor and Clerk -Administrator to execute Developoment Agreement No. 80-40 with Dynamic Designers for the construction of an eight unit condominium. The following items shall be incorporated into Exhibit 2A of the development agreement. 1) Performance and maintenance of all drainage structures to be the owner's responsibility. 2) Plan shall show location of emergency overflow for parking area. 3) The wetland area below the 903 contour be protected during the construction period based upon the City Engineer and Rice Creek Watershed District require- ments, with the exception of the 15 foot area desig- nated for temporary construction activities. In the temporary construction areas, protection of the wetland shall occur at the edge of this 15 foot distance immediately adjacent to the wetland. 4) A landscape plan which includes earth berming along the Woodlawn Drive boulevard. 5) That securities be submitted to rover all development agreement items, specifically, wetland protection, maintenance of drainage facilities and all other site improvements listed in this resolution. 6) Building shall be flood -proofed below elevation 905 per State Building Code requirements. BE IT FURTHER resolved that ten percent of the wetland area easemented be applied to the park fund dedication required for this subdivision; BE IT FURTHER resolved that all requirements of Chapter 48 and 49 shall be met. ATTEST: Adopted this 12th day of September, 1983. Mayor (SEAL) 111 Clerk dmintstra RESOLUTION NO. 1743 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING TIME EXTENSION FOR PLANNING CASE 43-79, DYNAMIC DESIGNERS 8-UNIT CONDOMINIUM PROPOSAL WHEREAS, the Mounds View City Council approved Resolution No. 1653 on September 12, 1983 for Case 43-79 for Dynamic Designers 8-unit condominium proposal; and WHEREAS, the Mounds View Code has time requirements for wetland alteration work and final subdivision approvals and WHEREAS, the developers, Dynamic Designers, have had difficulty in obtaining financing due to the economy; and WHEREAS, Dynamic Designers has requested a 60 day extension; I NOW, THEREFORE, BE I'.' RESOLVED that the City Council of the City of Mounds View appr)ves a 60 day extension and further requires that the alteration work be started no later than July 30 and be completed no later than November 1, 1984; BE IT FURTHER RESOLVED that the City Council of the City of Mounds View also requires that the other requirements for Resolution No. 1653 be completed, final plans and specifications be submitted, and development agreement execution and permit application occur prior to November 1, 1984. ATTEST: (SEAL) r Adopted this 29th day of May, 1984. Mayor Vim, 6 MEMO TO: Clerk -Administrator and City Council FROM: Director of Public Works/Community Developmen 41' DATE: October 29, 1984 r� SUBJECT: LETTER FROM DEPARTMENT OF TAXATION AND RECORDS ADMINISTRATION DATED 9/24/84 REGARDING TAX FORFEITED LANDS Attached please find a letter from the Ramsey County Department of Taxation and Records Administration dated 9/24/84 regarding.a recent audit that was conducted of tax forfeited lands. They have found the following property in Mounds View withheld for public use: 1) East 25 feet of the West 2112 feet of the North 202-5/10 feet of the South 1012-5/10 feet of the NE 1/4, subject to road, in Section 6, Township 30, Range 23 Property I.D. #: 59-00600-100-30 2) Subject to Highway and (except the North 320 feet), the East 1/2 of the North 16 Acres of the East of the Northeast 1/4 of Section 8, Township 30, Range 23 Property I.D. #: 59-00800-040-01 The County is inquiring as to whether or not this property is still needed for public use. I have attached a copy of the maps showing the location of each of the the properties in question. We do not need either property for storm sewer improvements. However, property number 1 should be retained for future roads and utilities. STAFF RECOMMENDATION: Staff recommends that property Number 1 be acquired by the City of Mounds View by a use deed under Chapter 511 and that property No. 2 is no longer needed by the City and that it be sold at oubiic auction. /bc Attachments DEPARTMENT OF TAXATION AND RECORDS ADMINISTRATION OFFICE OF THE LAND COMMISSIONER COVI\1 i 00rr RRAMJEI 109 Court House ST. PAUL, MINNESOTA 55102 LOU McKENNA Director ROGER VIK Asst. Director City of Mounds View Attn.: Donald Pauley, City Clerk 2401 Highway 10 Mounds View, MN 55112 Dear Sir: ANTHONY J. REITER September 24, 1984 Commissioner 292.7087 In a recent audit of tax forfeited lands I have found that the following property was withheld, 5-29-79, for public use: East 25 feet of the Weer, 2112 feet of the North 202-5/10 feet U( of the South 1012-5/10 feet of the NE. 1/4, subject to road, in Section 6, Township 30, Range 23 Code Number: 59-00600-100-30 Subject to Highway and (except the North 320 feet), the East One-half of the North 16 Acres of the East Dne-half of the Northeast 1/4 of Section 8, Township 30, Range 23 Code Number: 59-OU800-040-01 If this land is still needed for public use, our recommendation is that it be acquired by purchase for the appraised value or by a u3e deed under Chapter 511. If this land is no longer needed, or if we receive no reply within 90 days, this parcel may be sold at public auction to the highest bidder. Yours very truly, ANTHONY .7. REITER Land Commissioner U By , N MPG/bjr "'OW, ku"- ,'Road f't . �'I vet,.------ fr ne �,•A:4). r..c.�.� 1 I t _ 61i-•- -•- ---_ ... �1 ri ry lit Ills PUfn, '(•�c':'S r•��7{ ni J•. , ,"rT E; T- n N •pI J it i ;1 � .t , nrI jjjj� •1,J hn Greenwood 99IV 4 ` , j— * � • �W ,p� f I , �nt N 1 u:rt u ti o o �t fv N I ►'• N - �'U Ar L G D aim', v Sr.N mviNF q 1 / i_ C LFv 01 a • e ez;� Pzao a ezv� e3/O e3•e 8� 6ma1 ,a i" u23r NrT 9tC/ or 8233 V IN . : fZ73 %Ola DZdf ailIti 83ZJ O ,I d i N i, r 'v V O fj r �, •r .r 9 Uy: /JI n v • wr e• .T r ' w v +r I o g ,'; r 18109 Fa aws" SNIP 01 191 w sJ .Long Lake,U-- 0 r BELLE LANE o 1't- F. NS �',S iG, •^.i�,1 .�' I10 it j 3' .l50.r.:t JeaX1.eq,i l Q 31 r PWR rY ` I a,' :uA' ;017 10 r t JoU o N 9 to .2 y co ova-03 fop M Wf.7t AwG )<am ek On let 1 T mar scRuf•. I't . 2 0G F 7 W MEMO TO: Clerk -Administrator and City Council FROM: Building Inspector DATE: November 1, 1984 SUBJECT: MULDOON'S OFF-10 VOLLEYBALL COURT REQUEST Staff requests direction as to whether or not the development agreement approval which was given to Povlitski's Off-10 can be transferred to Muldoon's Off-10 or if the Council wants Muldoon's Off-10 to go through another development review. There are no changes from the Povlitski proposal to the Muldoon proposal. If you have any questions, please contact me at my office. SAR/bc 10-\ APPLICATION FOR ADVISORY GROUPS Group A plied For: f� Second Choice (if any): Full Name (print or/type): Address: Years At This Address: Years You Have Lived In Mounds View: Telephone: Home: Work or Other: 73'6-.?zo QUALIFICATIONS YOU WANT TO HAVE THE COUNCIL CONSIDER Skills and Interests: Employment, Occupation or Other Experience: Memberships, Accomplishments Or Other Qualifications: Please State Your Reasons For Wanting To Serve On This Committee: j!.,�/,� Tie Ceiiin:ultly Your response to any of the above may he continued on the back and you may attach any other materials which you want the Council to consider. Signature lh�!(>j Date / The City of ounds View is committed to the policy that all persons s 11 have equal access to its programs, facilities, and employment without regard to race, creed, color, sex, age, national origin, or handicap. UN rf 10 �1 Lb PROCEEDINGS OF THE CITY COUNCIL r CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting October 22, 1984 Mounds View City Hall 2401 Hwy. 10, Mounds View, MN 55112 ----------------------------------------------------------------------- The Mounds View City Council was called to order by 1. Call to Order Mayor McCarty at 7:30 PM. The Pledge of Allegiance was said. 2. Pledge of Allegiance MEMBERS PRESENT: Councilmembers Hankner, Blanchard, 3. Roll Call Doty, Mayor McCarty. ALSO PRESENT: City Attorney Meyers, Clerk/Admini- strator Pauley and Public Works/Community Development Director Thatcher. Motion/Second: Blanchard/Doty to adopt Resolution 4. Resolution No. o. , a resolution of appreciation to Frank 1819 Gabrysh for community interest above and beyond the call of duty. 5 ayes 0 nays Motion Carried Mayor McCarty read Resolution No. 1819 and presented it to Mr. Gabrysh. Mayor McCarty read proposed Resolution No, 1820, 5. Resolution No. commending Matt Rowley for achieving Eagle Scout 1820 status, and presented it to Mr. Rowley. Motion/Second: Doty/Linke to approve Resolution No.20 commending Matt Rowley for achieving Eagle Scout status. 5 ayes 0 nays Motion Carried Motion/Second: Linke/Blanchard to approve the 6. Approval of October 8, 1984 minutes as corrected. Minutes: October 8, 1984 5 ayes 0 nays Motion Carried v. Mounds View CityCouncil' ?'?� a Regular Meeting r,, i 't:a,' Q e '. � �, — October Y2 1984 -----__--- LJ Page Two -------------------------------------------------------------- Mayor McCarty closed the regular meeting and opened 7A. Public Her the first public hearing at 7:40 PM. There was no Kinder Car one present to discuss Kinder Care, so he closed the public hearing and reopened the regular meeting at 7:40 PM. Charlotte Forslund, 7886 felt the Sunnyside Road, stated she 8. Citizens concerned citizens accomplished their goal meeting last and informed the week had of Requests and the newly adopted master Council public plan. She thanked those Comments from the Floor members who had the been present and helped with meeting. She stated the forms the she would leave a supply of at counter of City Hall. Mrs. werdien, no address given, asked the status of the building permit they had been issued for an accessory building on their property. Director Thatcher explained that the Werdien's had applied for a conditional use permit for the con- struction of a 576 square foot building, and Staff and the Planning Commission had reviewed the pro- posal and the Planning Commission recommended approval to the Council, and the Council had held a public hearing on October 8 and issued the con- '® ditional use permit. The werdien's then paid for and were issued their building permit, ordered the trusses and excavated for the foundation, He explained that a neighbor saw the excavating and inquired into what was being done. At that time, Staff realized that several errors had been made, in that the proper notices of the hearing were not sent out, and the code calls for a maximum size accessory building of 400 s.f. Mr. Illig, 2809 County Road H, stated he objects to the buildings size and where it is located. He added he had not been informed of the hearing. Mrs. Illig stated she was concerned with the way the lot was subdivided, and had she knoim the request was being discussed, they would have come in to object. Clerk/Administrator Pauley explained the werdien's previously owned two lots, and in order to place the building where they wanted it, they had to combine the two lots in order to have a principle structure. He pointed out that the conditional use permit had been issued, and the Illig's had not been notified of the hearing. L - -. - , Mounds View City Council „+ o October 22, 1984 Re ular Meetin ��• Ali g g . r @�� L. L) Page Three ---------------------------------------- ------------------------------- Attorney Meyers advised LhaL a municipality cannot be stopped from revoking a permit unless a vested right has occurred, and they must consider the Werdien'shaving good faith throughout the procedure, and their expenditure of funds and the work already done. He emphasized the City cannot allow a building in excess of 400 s.f., and the permit would have to be reissued for the correct size. Mr. Werdien, 6940 Silver Lake Road, questioned who would be liable for the money they had already spent. Attorney Meyers advised that city officials cannot be held liable. Mayor McCarty stated the Council and Staff is very sorry an error was made, and they have no option in not allowing a building larger than 400 s.f. Attorney Meyers advised the Council could declare a defect in the notice and hold another public hearing, or could poll the Council and if they agree, could stay with approval of a permit. Mr. Werdien questioned who would pay for the cost of materials he could not use due to the roof size that had been specified. Councilmember Doty stated the Council may be able to come to some agreement on that. Mayor McCarty suggested Mr. Werdien submit a bill to the City, and Attorney Meyers and the Council would act upon that. Attorney Meyers again pointed out the City cannot revoke the permit, and the Werdien's can locate it where ever they wish in their back yard, as long as they meet the setback requirements. Motion/Second: Hankner/Linke to approve the consent agen3a as presented and waive the reading of the resolutions. 5 ayes 0 nays Mayor McCarty closed the regular meeting and opened the next public hearing at 8:09 PM. ` Clerk/Administrator Pauley reviewed the proposed 1984 long term financial plan. He advised it would be available at City Hall for anyone who wished to review it. 9. Approval of Consent Agenda Motion Carried 7B. Public Hearing - 1984 Long Term Financial Plan Mounds View City Council by ry October 22' 1984 Regular Meeting t ,—, t p `� Y� ��F V L U Page your ------------------------- 1------------------------------------------- Councilmember Doty recommended it include the change to develop Greenfield Park, IF Clerk/Administrator Pauley explained the process used in writing the plan. He stated an addendum could be added to include the Greenfield Park plan. Mayor McCarty closed the public hearing and reopened the regular meeting at 8:19 PM. Motion/Second: McCarty/Linke to table until such t meme a��ff has included the proper amendment to enact the plan, 5 ayes 0 nays Motion Carried Mayor McCarty closed the regular meeting and opened 7C. Public Hearing - the next public hearing at 8:21 PM. Ordinance No. Clerk/Administrator Pauley reviewed proposed Ordi- 383 nance No. 383. Bob Beutel, 2555 Ridge Lane, urged adoption of the ordinance, stating that a first rate City should be willing to compensate its elected officials for a / first rate performance. Mrs. Forslund stated she did not favor the increase in salary for the Council and Mayor as she felt the present salary was adequate. Judy Rowley, 2516 Ridge Lane stated that in order to continue having quality people on the Council, she felt the raise was in order. Mayor McCarty closed the public hearing and reopened the regular meeting at 8:26 PM. Director Thatcher reviewed the activities of the 10. 3rd Quarter 1984 sewer, streets, maintenance garage and inspection Department Head departments for the past quarter. Reports Mayor McCarty asked if the City owned the equipment to do repairs ou sewer and water mains, whether it would pay for itself in the money saved from not contracting the work out. Director Thatcher replied that the equipment required is extremely expensive, and he has let contractors know the City might be interested in purchasing some used equipment, if they have any they are interested in selling. Mounds View City CouncilU , r r �! October 22, 1984 Regular MeetingI W ►i w g c �' w L�i' Page Five --------------------------------------------------------------------- Finance Director Bragor reviewed the activities of the Finance Department for the past quarter, with the main concentration being on completing the budget and preparing for elections. Park Director Anderson reviewed the activities of the forestry and park and recreation areas for the set quarter. He advised that Mary Saarion would to returning to work from her maternity leave on December 1. Mrs. Werdine asked if there was a way to let people know of the need for volunteers to work with the handicapped awim program. Director Anderson replied they could put an article in the newsletter. Police Chief P.amacher reviewed the activites of the Police Department for the past quarter. He reported they will be hiring a person for the CSO after the first of the year. Councilmember Blanchard inquired about the missing atop sign at Sherwood and Fairchild. Chief Ramacher replied he would look into it. Clerk/Administrator Pauley advised that all the departments are doing very well within their budgets for 1984. Clerk/Administrator Pauley reviewed proposed Resolu- 11. Consideration o Resolution No. tion No. 1823. 1823 Motion Second: Linke/Blanchard to approve Resolution o. aut orizing the City of Mounds View to file an application and execute a grant project agreement to develop open space under the provision of the State Natural Resource Fund, and waive the reading. 5 ayes 0 nays Motion Carried Motion/Second: Hankner/Doty to approve the memo 12. Memorandum of oFun erstan ing between the City of Mounds View Understanding Adm. and Donald F. Pauley, Clerk/Administrator. with Pauley 5 ayes 0 nays Motion Carried e ry Mounds View City Councils October 22, 19$4 Regular Meeting Page Six ----------------------------------------------------------------------- Motion/Second: Hankner/Linke to have the second 13. 2nd Readid reading and adoption of Ordinance No. 383, amending Adoption of the municipal code of Mounds View by amending Ord. No, 383 Chapter 2.09 entitled "Compensation of Mayor and Council", and waive the reading, Councilmember Hankner - aye Councilmember Blanchard - aye Councilmember Doty - nay Councilmember Linke - aye Mayor McCarty - nay Councilmember Doty stated he did feel the ordinance was in proper form, and could not be put into effect for this coming year, Mayor McCarty stated he felt this would involve a judgement call on what was intended by the statute, and he feels a special election does not comply with the intent of the law, Director Thatcher had no report. 14. Attorney Meyers reported the trial on the Highway 15 10 Radiator Repair Shop was held October 16 and 17, and the City is to now submit their legal brief by November 19, then the defendent has 14 days to file a counter brief. Attorney Meyers reported he had met with Mr. Merritt and Mr. Perez regarding sound readings, and some citizens have volunteered to have their yards used as a site for the readings. He added that the PCA may be changing their regulations, which the City would address at that time. Councilmember Hankner congratulated Director Thatcher on the new addition to his family, Councilmember Blanchard reported she had attended Matt Rowley's Eagle Scout award ceremony, and had also done informational picketing at the airport, Councilmember Doty reported the Ramsey County League meeting had been held in Mounds View last week, E Councilmember Links reported the Lions Club will be considering paying for a new civil defense radio at their next meeting. Mayor McCarty reported he had attended the concerned citizens meeting on the airport, Motion Carried Report of Publi Works/Community Development Report of Attorney 16, Reports of Councilmrmbers N A �'�ii'Mounds View City Councils aA�October 22 1984 Regular Meeting J R < V Ls, Page Seven ----------------------------------------------------------------------- �` Mayor McCarty asked Staff to prepare a resolution for consideration by the Council regarding the new deputy chief administrator for the MWCC. i Motion/Second: Doty/Linke to table action on the i RI—n2er care request. 5 ayes 0 nays Motion Carried Clerk/Administrator Pauley reported City Hall has 17. Report of been equipped for Cable Tv. He also reported he would Administrator i be taking October 25 and 26 off. Motion/Second: Doty/Hankner to adjourn the meeting 18. Adjournment at F 5 ayes 0 nays Motion Carried Respectfully submitted, Donald P, Pauley Clerk/Administrator PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting October 8, 1984 Mounds View City Hall 2401 Hwy. 10, Mounds View, MN 55112 ----------------------------------------------------------------------- The Mounds View City Council was called to order by 1. Call to Order Mayor McCarty at 7:42 PM on October 8, 1984. The Council thanked the Mounds View Lions Club for their contribution of $1,368.58 to rroveland Park. The Pledge of Allegiance was said. MEMBERS PRESENT: Courcilmembers Hankner, Blanchard, Doty, Linker McCarty. ALSO PRESENT: City Attorney Meyers, Clerk/Admini- strator Fauley and Public Works/Community Development Director Thatcher. Motion/Second: Doty/Linke to approve the September 747, tes as corrected. 5 ayes 0 nays Motion/Second: Linke/Hankner to approve the October I,__4$�'_m—irrates as presented. 5 ayes 0 nays 2. Pledge of Allegiance 3. Roll Call 4. Approval of Minutes: September 24, 19p4 and October 1, 1984 Motion Carried Motion Carried Charlotte Forslund, 7886 Sunnyside Road, announced 5. Residents the Concerned Citizens will be holding an infor- Requests and mational meeting on the recently adopted Master Comments from Plan on October 9, 1984 at the Bel Rae Ballroom, the Floor beginning at 7:30 PM. Mayor McCarty closed the regular meeting and opened 6. Public Hearing: the public hearing at 7:46 PM. 6940 Silver Lake Road - CUP Mounds View City Council October 8, 1984 Reoular Meetina Page Two __: ---------------------------------------------------------- Mr. Werdien had no comment on the request. Mayor McCarty closed at the public hearing and reopened the regular meeting at 7:46 P.M. Clerk -Administrator Pauley presented an 7. Approval of addendum to Item C of the consent agenda the Consent and asked that it be included for approval. Agenda Motion/Second: Doty/Hankner to approve the consent agenda, with the attachment to Item C, and waive the reading of the resolutions. 5 ayes 0 nays Motion Carried Motion/Second: Linke/Hankner to approve 8. Consideration the conditional use permit for Holiday of Planning Station Stores at 2800 Highway 10. Commission Recommendation Councilmember Hankner - aye on Holiday Councilmember Blanchard - nay Station Stores Councilmember Doty - nay 2800 Hwy. 10 Councilmember Linke - aye Mayor McCarty - nay Motion Failed Councilmember Linke pointed out the zoning does rule in this case, and the development would be in conformance with the existing zoning. He pointed out everything was in order with the exception of the required parking space, and that there is no real reason other than the Comp. Plan to deny the applicants request. He pointed out the courts allow the zoning to rule. Councilmember Blanchard stated the Planning Commission has recommended against the development for very valid roasons, and the Council should not go against their recommendation. She stated she felt the development goes against the Comp. Plan. Councilmember Hankner stated she agreed with Councilmember Linke's thoughts, and that they had been advised by Attorney Meyers that the zoning ordinance carries, and the land is currently zoned for the proposed development. Councilmember Doty stated he felt the Planning Commission had valid reasons for denial, and it may be in the City's best interest to follow the Comp. Plan and then rezone. Mayor McCarty stated that for the most part, he felt the traffic information which was compiled by the developer was inadequate, not did the developer use the City's planner as requested by the Planning Commission as they had been asked to. He added this develop- ment had been caught in the middle of the is qW 0 C7 Mounds View City 1 Y Council October 8, 1964 Regular Meeting Page Three ------------------------------------- I ------------------- Planning Commission's rezonings. Attorney Meyers asked the Council to specify what findings were being made to support the denial of the motion. The Council replied Resolution No. 123-84 of the Planning Commission. Mayor McCarty read a memo he had presented 9. 1st Reading to the Council earlier in the evening re- of Ordinance garding proposed Ordinance 383, and asked 383 that it become part of the minutes. Motion/Second: McCarty/Doty to deny Ordinance No. 383 and future Councils may take up at the proper time. 2 ayes 3 nays Motion Failed Councilmembers Linke, Blanchard and Hankner voted against the motion. There was considerable discussion among the Councilmembers with statements being made that this item was a political issue, and statements regarding party endoresements. Councilmember Hankner stated that many months ago the Council had discussed this item at an agenda session, and she had proposed a task force to review it, with four members of the Council stating they could agree to that. She explained a search had begun for a task force, but it became too late in the budget process to set one up. She reviewed the proposed increase, stating it is about average of cities the same size in the metro area, and is in keeping with the City policy of maintaining medium range salaries as for the salary increases proposed for Staff. She also pointed out there had been no increase in the Council salaries since 1972 and for the amount of work the Council puts in she felt this was fair. Councilmember Blanchard stated she felt now was the time to vote on it, and she was in favor of having the first reading of the ordinance. Mayor McCarty stated he felt if an increase in compensation was in order for the Council, they should take it on a biannual basis and give the residents the opportunity to approve it at the ballot box. There was considerable discussion among the Council regarding whether a special election would fulfill the requirement for the ordinance to go into effect. Mounds View City Council October 8, 1984 Regular Meeting Page Four ----------------------------------------------------------------------- Ritl Fritz, 8072 Long Lake Road, recommended having the first reading. He also questioned if the proposed raises were in the budget that was approved two weeks ago. Councilmember Hankner replied that yes, they had been, under the City Council portion of the budget. Mayor McCarty explained the procedure for adopting Council salaries. Attorney Meyers reviewed portions of Chapter 2A9 re- garding compensation for the Mayor and Council. He pointed out an ordinance is required to approve increases in salary, and the money is already in the budget. Mayor McCarty reviewed the proposed raises, and stated he felt the ordinance could go nowhere until 1986. He added he had spoken to the Attorney General`s office, and he felt it was the intent of the statutues to require accountability; however, it does not draw a distinction between regular and special elections. Councilmember Hankner stated she had also spoken with the Attorney General's office and other attorneys regarding the State statutues and charter, and was told the ordinance would not become effective until the next municipal election. Motion/Second: Linke/Hankner to approve the first rea ng o rdinance No. 383 and set a public hear- ing for the next regular Council meeting and publish notices, and waive the reading of the ordinance, 3 ayes 2 nays Motion Carried Councilmember Doty and Mayor McCarty voted against the motion. Clerk/Administrator Pauley read Ordn. No, 383, Mrs. Forslund stated she felt the Ordinance should have been approved when the budget was approved. Motion/Second: McCarty/Doty to amend the previous mot on to to le action until Attorney Meyers has had time to determine if the matter is in order and in compliance with State laws. 2 ayes 3 nays Motion Failed Councilmembers Links, Blanchard and Hankner voted against the motion. Councilmember Hankner stated the next two weeks can be used to review the ordinance, before the second reading, Mounds View City Council October 8, 1984 Regular Meeting Page Five ----------------------------------------------------------------------- Attorney Meyers reviewed 415.11, which regulates when salaries go into effect, after the next succeeding election. The Charter says it takes effect 30 days after publication, or such later date as is specified. He stated he feels that if it is adoppted at the second reading, it would require 30 days past publication to take effect, and if there is a special election, the issue will have to be addressed then. Clerk/Administrator Pauley reviewed the memo from 10. Consideration Finance Director Brager dated October 3, 1984. of Staff Memo and Adoption of Motion/Second: Doty/Blanchard to approve Reso- Resolution ut ol�n o—T813 and waive the reading. Regarding Reven Sharing Handi- 5 ayes 0 nays capped Rglts. Motion Carried Director Thatcher presented the Council with five 11. Report of proposed resolutions regarding special assessments. Director of Public Works/ Motion/Second: McCarty/Doty to adopt Resolutions Community Dvlpt. o. t rough and inclusive of No. 1809, and waive the reading. 5 ayes 0 nays Motion Carried Director Thatcher reviewed proposed Resolution No. 1810. Motion Second: Doty/Blanchard to approve Resolu- t on o. , concurring with Planning Commission Resolutions No. 120-84 and 121-84, as presented, 5 ayes 0 nays Motion Carried Attorney Meyers reported he had been invited by the 12, Report of Concerned Citizens to attend their meeting on Attorney October 9. He reported the questionaires he has been distributing regarding the airport have proven to be quite valuable. Attorney Meyers reported he had met with Mr. Perez and Mr. Merritt regarding noise strategy. Attorney Meyers reported the Greg Johnson case had started today, and they would be on call this week. Attorney Meyers reported the Naegle Company was notified the political sign in question should be removed, but another one went up in its place on the same day, on the same billboard. He added a citation Mounds View City Council October 8, 1984 Regular Meeting Page Six --------------------------------------------------------------------- had been issued, but he had received a call from the Naegle legal counsel and was told they feel it is an infringement on their rights, and they are prepared to fight it as far as necessary. Motion/Second: McCarty/Doty that the Council direct Attorney Meyers to not issue any further citations against Naegle and research the validity of the City's Code. 5 ayes 0 nays Motion Carried Attorney Meyers advised that three citations have been issued, but the courts generally group the citations as one. Councilmember Hankner recommended that due to time- 13. Reports of Council - line constraints, the newsletter delivery be moved members from October 29 to November 7, rather than eliminate areas of the newsletter. Motion/Second: Hankner/Linke to change the delivery of the City Newsletter from October 29, 1984 to November 7, 1984. 5 ayes 0 nays Motion Carried ^^01 Councilmember Blanchard had no report. Councilmember Doty recommended preparing a resolution of appreciation to Frank Gabrysh for his attendance at City Council meetings. Motion Second: Doty/Linke to have Staff prepare a reso ution of appreciation for Frank Gabrysh. 5 ayes 0 nays Councilmember Linke reported the Ramsey County League meeting will be in Mounds View on October 17. Mayor McCarty had no report. Clerk -Administrator Pauley reported the Spring Lake Park/Blaine/Mounds View Fire Department Relief Association has registered itself as a political action committee, and he has submitted a letter to Attorney Meyers, with the approval of Blaine and Spring Lake Park, asking whether it is okay since they are funded with tax dollars, and also questioning the ethics. Motion Carried 14. Report of Clerk - Administrator j Mounds View City Council October 8, 1984 Regular Meeting Page Seven ----------------------------------------------------------------------- Mayor McCarty asked how the citizens would be informed of where to vote, if the newsletter is going out lase. Clerk/Administrator Pauley replied though the New Brighton Bulletin, notices posted at City Hall and on the sign in front, and so forth. Dennis Petrini, 8434 Sunnyside Road, questioned whether there is an ordinance regarding party designation for local candidates on signs. Mayor McCarty replied he had been informed by the Attorney General's that there are no restrictions. Motion/Second: Blanchard/Hankner to adjourn the 15. Adjournment meeting at :20 PM. 5 ayes 0 nays Motion Carried DATE: OC1ODFH 8, 1964 r ORDIaA.'IC[• 9393 6!I 0:IDii:�1;1CF FOR COUNCIL ?AY RAISES As you know, the lawfull rt!vv rem cr'linance that is rececsary to implement the 39E5 council r:{: rai::es, as prorosed by the DFL majority caucus on the City Council, may not have been ir..plenented by the authors of those increases in time to fulfill statutory requirements for such action, As we have previously diccu:sei, any self —Given salary increases under state law may only be ir:nler.ented, after the next municipal election cecurrir,C in the city, :'ollowing the full adoption of an enacting ordinance prior to said election. Also, the existing City Charter time requirements, for the full adoption and implementation of ordinances, preclude co:r.nl`arce %,ith such state law prior to the upcomir.0 Eeneral election on 'e:er.:ber 5,19Ea. It now appears that there is � '•oink intent to implement council pay raises in the event that :-Pc•clal election, will'be held after the upconinC general elect'_cn :'his of course would occur if the n incumbent councilr.erber 10.c h s "ile: for rayor is elected to that office thereby creating e ccm cil vacancy and the necessity for a special election. •;.file there is seEr!ri c:ute ._:', ir.•ct_^r, in the la:r, it vould appear rea!'or::J,:r• eesl: ,.r fia!a, to conclude that the '_a�a_ de"initlon "nem'; r_1 election", should be interpreted to r.:ean a r.r.f"1 jer.cra_ election involving the regular election of two cowncil'.1r, .: anf: t•^,e ::f,yor. If we can agree t:^.at the purpose of the leg; 1:: requ::c accountability to the ruhlic in the event of SE`'_:—_.. ;r?' rn t-nu b r _nc':rbent counc.11ne;4ber a, then it would seer c;;::_' r.!hle tr rilscount any artirinatc-0 special >lectionn tc ff_: vacancy on the council, decide bonded debt nreporals, or other npeclal rurpose ballctr, as not neeting. the aceountabilit intent in the lay: regardinr. council pay raises. It is my personal •r,cs_tior thli. prom; ceec ordinance H3Lj he denied as inconsistent ViSh 3tat" 1...'•ar.:: any excess or unallocated funds in the 1985 proposeri sits' caunesl bud'et ce transfered to the General Fund corttnger.cy acecun:.. D,lls/dwn c. City Administrator City Attorney vtt :-�L MEMO TO: Clerk -Administrator and City Council FROM: Public Works/Community Development Directq� ` DATE: October 30, 1984 C SUBJECT: M.S.A. STREETS I. Background The Minnesota Department of Transportation has $230,941 ($730,941 - *$500,000) available for construction of Municipal State Aid (M.S.A.) streets within the City limits of Mounds View. This does not include the 1985 alotment which is estimated at $110,000. This memo is evaluating the possibility of constructing a street project utilizing M.S.A. funds. II. M.S.A. Requirements The project must be on a street designated M.S.A. by the Minnesota Department of Transportation. Drawing No. 1 (attached) indicates the M.S.A. streets in the City of Mounds View. The M.S.A. streets designation may be changed to other streets in the City if approved by the District State Aid Engineer and the Commissioner of Transportation. An M.S.A. street in Mounds View must have a minimum 9 ton structural design. This normally consists of 6 inches of class 5 base followed by 4 inches of bituminous. Soil borings are required to determine the design thickness. An M.S.A. street in Mounds View with a 30 mile per hour design speed in a high traffic density area, can have the following widths from face to face of outer curbs: a. Undivided with no parking lanes 32 feet b. Undivided with parallel parking 36 feet lanes on one side c. Undivided with parallel parking 44 feet lanes on both sides Vehicle counts will be required to varify the density. The curb and gutter must be concrete and the style must be 86-18. Storm sewer is required. III. Potential Projects Exist. Pavement Average Estimated Classifi- Street Surface Daily Total Street From To cation Width Stress Traffic Cost** Edgewood Hwy 10 Co Rd I M.S.A. 42 ft. M20 ---- $200,000 ,.._..ncy Co Rd H2 Co Rd I M.S.A. 42 ft. M10 ---- $230,000 Hillview Hwy 10 Jackson M.S.A. 42 ft. M20 ---- ----- *1984 M.S.A. Project **Please refer to Section IV for a cost breakdown /"�1 October 30, 1984 Page Two If the Edgewood street project is constructed, we should consider abandoning the lift station at the intersection of Edgewood Drive and County Road by constructing a sanitary sewer line to the M.W.C.C. sewer line. Some of the storm sewer work on Quincy Street includes moving or replacing catch basins and their associated lead pipes. M.S.A funds pay for 100% of this storm sewer work. Storm sewer that is constructed in M.S.A. designated streets and parallel to the road is eligible for a minimum 50% M.S.A. grant. The storm sewer work on Quincy that runs parallel to the street is estimated to cost 12,000 (400 ft. x $30/foot). Therefore, the City may be required to spend approximately $6,000 (50% x $12,000). The money could come from the Storm Water Management Fund. The storm sewer system on Hillview needs additional study before an M.S.A. road is constructed. The storm sewer on Hillview between Red Oak Drive and Eastwood Road may need replacement. The replacement cost is approximately $36,000 (1,200 ft. x $30/L.F.). IV. Proposed Improvements and Estimated Costs The proposed improvements will meet M.S.A. requirements. The estimated total costs are as follows: ESTIMATED COST PER 1,000 FEET Description Unit 4" thick bituminous Ton (44' wide) 6" thick class 5 gravel Ton (44' wide) Concrete curb and gutter L.F. Adjust manholes E.A. Adjust gate valve Remove existing material E.A C.Y. Unit Price Quantity Total Price $ 26.00 1,000 $ 28,600.00 $ 6.00 1,700 $ 10,200.00 $ 7.00 2,000 $ 14,000.00 $200.00 3 $ 600.00 9200.00 3 $ 600.00 $ 20.00 1,400 $ 22,800.00 October 30, 1984 Page Three r Description Estimated construction co�F Legal and Administration Basic Engineering Inspection and Staking Interim Financing Contingency Est. Total Cost Per 1,000 Feet Use Unit Unit Price Quantity Total Price $100,000 = $100.00/Lineal Foot 1,000 LF $ 76,800.00 $ 23,000.00 $ 99,000.00 $100,000.00 The cost per lineal foot is $100.00. The estimated cost in Section III is calculated by multiplying the lineal foot cost by the street lenjth and adding an estimate for catch basin and associated l!ad pipes. V. Funding M.S.A. will fund a minimum of 50% of the storm sewer work in an M.S.A. street that is parallel to the street. The City's contribution for storm sewer on Quincy Street and Hillview is estimated at $6,000.00 and $18,000.00 (50% x $36,000.00), respectively. All other work including sidewalks, concrete curb and gutter and engineering is 100% funding by M.S.A. W. Proposed Schedule Start Pans and Specifications November 6, 1984 Soil Borings December 14, 1984 Complete Plans and Specifications January 11, 1985 Informational Meeting January 28, 1985 Secure City Attorney, County and State March 8, 1985 Approvals on Plans and Specifications October 30, 1984 Page Four Proposed Schedule (cont.) Advertise for Bids in New Brighton Bulletin and Construction Bulletin Televise Sewer Lines Open Bids Recommend Acceptance/Rejection Contingent on City Attorney and M.S.A. Approval March 4, 1985 March 8, 1985 April 12, 1985 April 15, 1985 Council Agenda The City can hire a consultant to design the project or the City can design the project in-house. The estimated cost of hiring a cosultant to design, inspect and stake the project is $36,800 ($230,000.00 x 16%). If the City designed, inspected and staked the project we can bill M.S.A for our costs. M.S.A. will pay these costs up to 16% of the construction cost of the project without documentation. I can design the project and write the specifications and Brian Hoffman can survey, draft and inspect the project. In summary, the existing staff can do a majority of the work, however, we will need approval to do the following: 1. Conduct soil borings and soil strength determination (Braun Engineering), use the City drill truck. Estimated Cost - $2,500.00 2. A time and materials basis with a Not to Exceed cost of $976.00 (Please refer to attached letter dated October 3, 1984) $ 976.00 $3,476.00 We believe that the City can save money by designing and inspecting the project in-house. Staff believes that Quincy Street from County Road H-2 to County Road I is a logical choice for road reconstruction in 1985. Staff also believes that a sidewalk should be installed on the east side of Quincy Street. The sidewalk is funded completely with M.S.A. monies. I Staff has also analyzed the possibility of a 1986 M.S.A. project. I expect to have a memo in the near future detailing the schedule and costs for reconstructing Edgewood Drive from Highway 10 to County Road I including solving storm sewer and sanitary sewer �./■ problems. SWT/be aw 11 Yr1 �, I .r1Ao� I t �` 1 + �i. i• � Iti W Y ti VYrr\ .,fi �•� 1 I r i vw>.rr M w vo4 nM i 1 M YW rY4r �ryr , 1 rrrYrrrYnl4 nYwa ,1 rl 1 r •1 `A LJ i, •1 � r r r Yr/ 1 ,� 1 Il lirl 1 rb 101.1m 3/10) � r i 011ll[�5 j October 3, 1984 Mr. Steve Thatcher Director of Public Works City of Mounds View Mounds View, MN Dear Mr. Thatcher: SUBJECT: Professional Services Agreement J. C. JOHNSON CONSULTING C I V I L E N G I N E E R 0` ,. This letter proposes to provide Professional Engineering Services to the City of Mounds View, Minnesota for preparation of a detailed drainage analysis for the approximate 120 acres contained in the Belle Lane/Lambert Park drainage district. The detailed drainage analysis will utilize the data developed during the Storm Water Management Study and field survey data furnished by the City of Mounds View to evaluate up to six (6) alternate drainage systems. It is understood that the analysis is to resolve system constraints identified during the Storm Water Management Study in preparation for a NSA project on Quincy Street betwosn County Road H2 and County Road I. The detailed drainage analysis will include the following activities: 1. Update drainage district hydrologic model based on field survey date furnished by the City of Mounds View. 2. Evaluate up to six (6) alternate pipe/drainaae systems and develop comparative cost estimates. Analysis will focus on systems which will satisfy NSA design standards. 3. Prepare r„ summary report. 4. Coordinate, as necessary, with MN/DOT to obtain approval of proposed system modifications. 6601 75th Avenue N. Brooklyn Park MN 55428 (6121566.6158 L Mr. Steve Thatcher Page 2 October 3, 1984 The fee for the above described services would be based on actual time and materials. Labor will be billed at the following rates: 1. Professional Engineer 930.00/hour 2. Technician/Draftsman 018.00/hour 3. Clerical 610.00/hour The estimated hours and costs to complete the analysis is as follows: Professional Engineer 18 hours 0540.00 Technician/Draftsman 22 hours 0396.00 Clerical 4 hours 0 40.00 TOTAL 44 hours $976.00 Costs for materials such as printing and drawing reproduction will be billed as direct expenses. Billings will be submitted monthly. I look forward to providing the above described professional services to the City of Mounds View. If I have misinterpreted the scope of services or left out an item of service desired, please contact me. If the above proposal is acceptable, please sign in the space provided below and return one signed copy. Receipt of signed document will serve as notice to proceed with work. Very truly yours, ?tohn C. J neon, P.E. JCJ/c3 cc: Mayor City Council Mr. Don Paulay Accepted ----------------------• 1984 by the City of Mounds View, Minnesota by Mayor ATTEST: ----- -------- ----- Clark-Adminlatretor