Loading...
HomeMy WebLinkAboutCC PACKET 12082015 Our Mission is to be a progressive and livable community, a walkable village, which is sustainable, safe and secure. Call to Order. Pledge of Allegiance. Roll Call. Consideration, discussion, and possible action on all of the following items: I. Approval of the December 8, 2015, City Council Meeting Agenda. (action requested.) II. Proclamations and Recognitions. III. Consent Agenda. These items are considered routine and will be enacted by one motion. There will be no separate discussion of these items unless a Councilmember or citizen so requests, in which the item will be removed from the Consent Agenda and placed elsewhere on the agenda. A. Approval of November 24, 2015, City Council meeting minutes. (pp.1-4 B. Licenses and Permits. (pp.5) C. Claims. (pp.7-9) D. Resolution 15-069 a resolution Directing Hennepin County Auditor to Cancel Special Assessment of 3104 Edgemere Avenue Payable Beginning 2016. (pp.11-13) E. Resolution 15-070 a resolution Approving the 2016 Salary of Mark Casey, City Manager. (pp.15) F. Resolution 15-071 a resolution Authorizing Transfers and Closing of Specified Funds. (pp.17-18) G. Resolution 15-072 a resolution Approving Agreement with Greater Minnesota Housing Corporation. (pp.19-27) IV. Public Hearing. A. Resolution 15-073 a resolution setting the Final 2016 Tax Levy and General Operating Budget for the City of St. Anthony Village. Shelly Rueckert, Finance Director presenting. (pp.29-48) V. Reports from Commission and Staff. A. Resolution 15-074 a resolution Approving a request for an Amendment to Existing Conditional Use Permit to Allow the Sale of Alcoholic Beverages at 2510 Kenzie Terrace. Dominic Papatola, Planning Commissioner presenting (pp.49-71) VI. General Business of Council. A. Resolution 15-075 a resolution Authorizing Issuance, Awarding Sale, Prescribing the Form and Details and Providing for the Payment of $4,445,000 General Obligation TIF Refunding Bonds, Series 2015B. Stacie Kvilvang, Ehlers and Associates presenting. (pp.73-96) B. Resolution 15-076 a resolution Approving Plans and Specifications, and Authorizing Advertisements for Bids for the 2016 Street and Utility Improvement Project. Todd Hubmer, City Engineer presenting. (pp.97-105) C. Resolution 15-077 a resolution Restricting Parking Along the East Side of Stinson Boulevard for the 2016 Street and Utility Improvement Project. Todd Hubmer, City Engineer presenting. (pp.107) CITY OF ST. ANTHONY VILLAGE CITY COUNCIL MEETING AGENDA DECEMBER 8, 2015 7:00 p.m. HRA meeting immediately after council meeting Our Mission is to be a progressive and livable community, a walkable village, which is sustainable, safe and secure. D. Resolution 15-078 a resolution Approving Combination Wine/Strong Beer License for Catrina’s located at 2510 Kenzie Terrace. Mark Casey, City Manager presenting. (pp.109-111) E. Resolution 15-079 a resolution Approving the 2016 Fee Schedule. Mark Casey, City Manager presenting. (pp.113-127) F. Resolution 15-080 a resolution Approving the 2016 Appointments and the Chair and Vice Chair to the Parks Commission. Mark Casey, City Manager presenting. (pp.129) G. Resolution 15-081 a resolution Approving the 2016 Appointments and the Chair and Vice Chair to the Planning Commission. Mark Casey, City Manager presenting. (pp.131) H. Ordinance 2015-06 an ordinance Approving CenturyLink Franchise Agreement and Findings of Fact. Mark Casey, City Manager presenting (Final Reading and Adoption). (pp.133-187) I. Resolution 15-082 a resolution approving Summary Publication of Ordinance 2015-06 CenturyLink Franchise Agreement. Mark Casey, City Manager presenting. (pp.189-192) J. Ordinance 2015-07 an ordinance Setting Sewer, Water and Storm Water Charges for 2016. Mark Casey, City Manager presenting (Final Reading and Adoption). (pp.193-196) VI. Reports from City Manager and Council members. VII. Community Forum. Individuals may address the City Council about any item not included on the regular agenda. Speakers are requested to come to the podium, sign their name and address on the form at the podium, state their name and address for the Clerk’s record, and limit their remarks to five minutes. Generally, the City Council will not take official action on items discussed at this time, but may typically refer the matter to staff for a future report or direct the matter to be scheduled on an upcoming agenda. VIII. Information and Announcements. IX. Adjournment. CITY OF ST. ANTHONY 1 CITY COUNCIL REGULAR MEETING MINUTES 2 NOVEMBER 24, 2015 3 4 CALL TO ORDER. 5 6 Mayor Faust called the meeting to order at 7:00 p.m. 7 8 PLEDGE OF ALLEGIANCE. 9 10 Mayor Faust invited the Council and audience to join him in the Pledge of Allegiance. 11 12 ROLL CALL. 13 14 Present: Mayor Faust; Councilmembers Brever, Gray, Jenson and Stille 15 Absent: None 16 Also Present: City Manager Mark Casey and Police Sgt. Jeff Spiess 17 18 CONSIDERATION, DISCUSSION, AND POSSIBLE ACTION ON ALL OF THE FOLLOWING 19 ITEMS. 20 21 I. APPROVAL OF THE NOVEMBER 24, 2015, CITY COUNCIL MEETING AGENDA. 22 23 Motion by Councilmember Gray, seconded by Councilmember Jenson, to approve the City 24 Council Meeting Agenda of November 24, 2015. 25 26 Motion carried unanimously. 27 28 II. PROCLAMATIONS AND RECOGNITIONS 29 30 A. Presentation of 2015 Fire Prevention Poster Winners, presented by the St. Anthony Fire 31 Department 32 33 Chief Mark Sitarz and Captain Chris Fuller presented the 2015 Fire Prevention Poster Winners. 34 The contest has been going on for over 20 years. There were a couple hundred submissions for 35 the contest. The theme was “Hear the Beep – Where you Sleep”. The winners were: 36 37 4th Place – Nevin Nguyen – 4th Grade Wilshire Park 38 3rd Place – Violet Urdahl – 5th Grade Wilshire Park 39 2nd Place – Aislyn Saravia – 5th Grade Wilshire Park 40 1sr Place – Alayna Peterson – 5th Grade Wilshire Park 41 42 Photographs were taken of all winners with Mayor Faust. 43 44 Mayor Faust stated he is grateful for the young children growing up in the community. The 45 Council is proud of the students and encouraged them to keep working hard. 46 47 III. CONSENT AGENDA 48 49 A. Consider November 10, 2015, City Council meeting minutes 50 1 B. Licenses and Permits 1 C. Claims 2 3 Motion by Councilmember Brever, seconded by Councilmember Jenson, to approve the Consent 4 Agenda items as presented. 5 6 Motion carried unanimously. 7 8 IV. PUBLIC HEARING - NONE 9 10 V. REPORTS FROM COMMISSION AND STAFF - NONE 11 12 VI. GENERAL BUSINESS OF COUNCIL 13 14 A. Ordinance 2015 -06 an ordinance Approving CenturyLink Franchise Agreement and 15 Findings of Fact. 16 17 City Manager Casey reviewed the second of three readings of an ordinance to approve the 18 CenturyLink Franchise Agreement and Findings of Fact. The first reading was held at the 19 November 10, 2015 St. Anthony City Council meeting. Since the first reading, the City has 20 received no calls or written comments. 21 22 The third reading and adoption of the ordinance is scheduled for December 8, 2015. Following 23 the adoption of the ordinance, the ordinance goes into effect upon publication in the St. Anthony 24 Bulletin. 25 26 Motion by Councilmember Gray, seconded by Councilmember Stille, to approve Second 27 Reading of Ordinance 2015-06 Approving CenturyLink Franchise Agreement granting a 28 franchise to Qwest Broadband Services, Inc. DBA CenturyLink, to construct, operate, and 29 maintain a cable communications system in the City of St. Anthony; setting forth conditions 30 accompanying the grant of the franchise; providing for regulation and use of the system and the 31 public rights-of-way in conjunction with the City’s right-of-way ordinance, if any, and 32 prescribing penalties for the violation of the provisions herein. 33 34 Motion carried unanimously 35 36 B. Ordinance 2015-07 an ordinance Setting Sewer, Water and Storm Water Charges for 37 2016. 38 39 City Manager Casey reviewed the second of three readings of an ordinance Setting Sewer, Water 40 and Storm Water Charges for 2016. The first reading was held at the November 10, 2015 St. 41 Anthony City Council meeting. Since the first reading, the City has received no calls or written 42 comments. 43 44 The third reading and adoption of the ordinance is scheduled for December 8 2015. Following 45 the adoption of the ordinance, the ordinance will be published in the St. Anthony Bulletin. The 46 ordinance will become effective January 1, 2016. 47 48 2 Motion by Councilmember Stille, seconded by Councilmember Brever, to approve Second 1 Reading of Ordinance 2016-07 Setting Sewer, Water and Storm Water Charges for 2016 an 2 ordinance amending Sections 33.018 sewer charges to owners; 33.036 water charges to owners 3 and 33.090 charges for storm water facilities for St. Anthony Village effective January 1, 2016. 4 5 Motion carried unanimously 6 7 C. Presentation of St. Anthony Police Reserve Program 8 9 Police Sgt. Jeff Spiess provided an update on the St. Anthony Police Reserve Program. Sgt. 10 Spiess noted the summer time is always a very busy time for the Reserve Officers. They are 11 present at many community events especially Village Fest. They logged in over 200 hours for the 12 State Fair doing traffic control and parking assistance. The Reserve Officers were present at 13 many school events. 14 15 Sgt. Spiess stated he has been involved in the Reserve Program for eight years. One of the 16 biggest challenges he has had is turnover. This year, six were lost within a month. They moved 17 onto become full time Police Officers. The Police Field Training Officers will be used to train 18 the Reserve Officers as a solution to that problem. A training manual was developed. This was a 19 huge success for the program. Three recent graduates from the program were present at the 20 meeting. The Program is a great benefit to both the participants and the City. 21 22 Trent Studer, Brandon Hess, and George Oyoo introduced themselves stating their background 23 and desire to become Police Officers. 24 25 Councilmember Jenson thanked the Police Reserves for coming to the meeting and their interest 26 in becoming Police Officers. 27 28 Mayor Faust stated the problem of losing the Reserve Officers was solved very well with the 29 pairing up of the Officers with the Police Field Training Officers. This is a great example of 30 professional development. This is indeed a tangible asset. Mayor Faust welcomed Trent, 31 Brandon and George to the City. He stated each presented themselves very well. The Program 32 has the full support of the Council, City Staff and residents. 33 34 VII. REPORTS FROM CITY MANAGER AND COUNCIL MEMBERS. 35 36 City Manager Casey noted with the end of the year there are some terms expiring on two 37 Commissions. He noted Chair Crone, Commissioners Heinis and Poucher are leaving the 38 Planning Commission and Jeff Fahrenholz who is leaving the Parks Commission. He thanked 39 them for their service to the community. 40 41 Mayor Faust thanked all for their service. 42 43 VIII. COMMUNITY FORUM. 44 45 Mayor Faust invited residents to come forward at this time and address the Council on items that 46 are not on the regular agenda. Hearing none, Mayor Faust moved forward with the agenda. 47 48 3 IX. INFORMATION AND ANNOUNCEMENTS. 1 2 Councilmember Stille noted on November 29, he attended the Sustainability Fair at Silverwood. 3 He stated the attendance to the Fair was great, the quality of the Fair was excellent, and a good 4 community gathering. On November 23, he attended the Planning Commission Meeting as the 5 City Council Liaison. Mayor Faust asked City Manager Casey if the Comprehensive Plan has 6 been linked to the Met Council on the City website. Mr. Casey replied not yet but it will be 7 done. 8 9 Councilmember Gray stated he had no report. 10 11 Councilmember Brever stated on November 28, she attended the LMC Metro Cities Regional 12 Meeting. She also attended the Sustainability Fair and it was very informative. Last Sunday, she 13 attended the Sister City Annual Meeting. 14 15 Councilmember Jenson stated on November 18, he attended the Kiwanis Meeting and History 16 Committee Meeting. He attended the LMC Metro Cities Regional Meeting on November 28 17 along with Councilmember Brever. 18 19 Mayor Faust stated he attended the LMC Metro Cities Meeting. He attended the Sustainability 20 Fair on November 19, which was the 4th Annual Fair. It was the most people he had seen 21 attending the Fair. Mayor Faust wished everyone a Happy Thanksgiving. 22 23 X. ADJOURNMENT. 24 25 Mayor Faust adjourned the meeting at 7:35 p.m. 26 27 Respectfully submitted, 28 Debbie Wolfe 29 TimeSaver Off Site Secretarial, Inc. 30 31 _ _ 32 ATTEST: ________________________________ Mayor 33 City Clerk 34 35 4 Saint Anthony Village DATE: December 8, 2015 Approved: TO: Mayor and Councilmembers FROM: License Clerk ITEM: License and Permits for Approval: Mechanical License: Jack Pixley Sweeps, Andover, MN Liberty Comfort Systems, Anoka, MN 5 THIS PAGE LEFT INTENTIONALLY BLANK 6 City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 Check Issue Dates: 11/20/2015 - 12/9/2015 Dec 02, 2015 10:53AM Vendor Number Payee Check Number Check Issue Date Amount 10176 BLUE CROSS BLUE SHIELD 27919 11/20/2015 55,751.46 11798 CENTRAL PENSION FUND LOCAL #49 27920 11/20/2015 2,764.80 10710 ICMA RETIREMENT TRUST 27921 11/20/2015 2,106.00 11813 NCPERS GROUP LIFE INSURANCE 27922 11/20/2015 96.00 12077 SUN LIFE FINANCIAL 27923 11/20/2015 731.00 1010 CLEAR RIVER BEVERAGE COMPANYMPANY 27924 11/25/2015 335.00 1060 FAIR STATE BREWING COOPERATIVE 27925 11/25/2015 460.00 12224 HALLER/LAURA 27926 11/23/2015 151.60 10054 ALLIANCE MECHANICAL 27927 12/09/2015 227.50 1054 AMERICAN BOTTLING CO 27928 12/09/2015 384.84 1100 ARTISIAN BEER COMPANY 27929 12/09/2015 5,679.10 10115 ASPEN MILLS 27930 12/09/2015 148.80 1101 BAUHAUS BREW LABS LLC 27931 12/09/2015 700.00 1013 BELLBOY CORPORATION 27932 12/09/2015 4,848.62 1014 BELLBOY CORPORATION 27933 12/09/2015 82.75 1035 BERNICK'S BEVERAGE & VENDING 27934 12/09/2015 412.90 11771 BLUE TARP FINANCIAL 27935 12/09/2015 64.25 1029 BOOM ISLAND BREWING COMPANY LLC 27936 12/09/2015 187.00 10185 BOUND TREE MEDICAL LLC 27937 12/09/2015 18.99 8544 BOURGET IMPORTS 27938 12/09/2015 262.00 10187 BOYER TRUCKS, INC.27939 12/09/2015 59.89 10197 BRIAN NELSON INSPECTION SVCS 27940 12/09/2015 712.50 10216 BUREAU CRIMINAL APPREHENSION 27941 12/09/2015 240.00 10229 CALIBRE PRESS LLC 27942 12/09/2015 357.00 1114 CANNON RIVER WINERY 27943 12/09/2015 390.00 1017 CAPITOL BEVERAGE SALES 27944 12/09/2015 29,534.77 1058 CASTLE DANGER BREWERY 27945 12/09/2015 1,075.60 12150 CITY OF NEW BRIGHTON 27946 12/09/2015 6,267.29 10293 CITY OF ROSEVILLE 27947 12/09/2015 7,641.72 1010 CLEAR RIVER BEVERAGE COMPANYMPANY 27948 12/09/2015 1,418.66 1021 COCA COLA REFRESHMENTS USA, INC.27949 12/09/2015 1,556.19 10332 COMPTON'S COMMERCIAL CLNG. INC 27950 12/09/2015 3,578.00 10338 CONNELLY ELECTRONICS 27951 12/09/2015 743.15 1042 CRYSTAL SPRINGS ICE 27952 12/09/2015 203.01 10438 D ROCK CENTER & SMALL ENG 27953 12/09/2015 45.36 10437 DRIVER & VEHICLE SERVICES 27954 12/09/2015 20.75 10437 DRIVER & VEHICLE SERVICES 27955 12/09/2015 20.75 11978 ECM PUBLISHERS INC 27956 12/09/2015 428.40 1045 EXTREME BEVERAGE 27957 12/09/2015 34.90 1060 FAIR STATE BREWING COOPERATIVE 27958 12/09/2015 460.00 10508 FERGUSON WATERWORKS 27959 12/09/2015 144.83 11783 FIRE EQUIPMENT SPECIALTIES INC 27960 12/09/2015 10,583.95 10522 FIRST-SHRED 27961 12/09/2015 33.00 10523 FISCHER/MERLE 27962 12/09/2015 125.00 1030 FLAHERTY'S HAPPY TYME COMPANY 27963 12/09/2015 354.60 10526 FLEETPRIDE 27964 12/09/2015 192.35 10550 G & K SERVICES INC 27965 12/09/2015 683.57 10571 GOLIATH HYDRO-VAC, INC.27966 12/09/2015 2,265.00 10585 GRAINGER 27967 12/09/2015 18.75 1032 GRAPE BEGINNINGS, INC.27968 12/09/2015 90.25 10636 HEDBACK, ARENDT & CARLSON PLLC 27969 12/09/2015 3,500.00 10673 HEWLETT PACKARD COMPANY 27970 12/09/2015 883.06 1019 HOHENSTEIN'S, INC 27971 12/09/2015 4,287.05 7 City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 Check Issue Dates: 11/20/2015 - 12/9/2015 Dec 02, 2015 10:53AM Vendor Number Payee Check Number Check Issue Date Amount 10684 HOME DEPOT CREDIT SERVICES 27972 12/09/2015 93.45 1027 INDEED BREWING COMPANY 27973 12/09/2015 1,309.00 10726 INLAND REAL ESTATE CORPORATION 27974 12/09/2015 2,520.32 11754 INTEGRATED LOSS CONTROL, INC.27975 12/09/2015 586.00 1016 JJ TAYLOR DISTRIBUTING 27976 12/09/2015 29,655.83 1004 JOHNSON BROTHERS LIQUOR CO.27977 12/09/2015 8,495.75 1005 JOHNSON BROTHERS LIQUOR COMPANY.27978 12/09/2015 5,594.82 1006 JOHNSON BROTHERS LIQUOR COMPANY.27979 12/09/2015 7,396.62 1044 JOHNSON BROTHERS LIQUOR COMPANY.27980 12/09/2015 2,177.29 12130 LATOUR CONSTRUCTION INC 27981 12/09/2015 89,945.47 12151 LAWSON PRODUCTS 27982 12/09/2015 31.80 10851 LILLIE SUBURBAN NEWSPAPER 27983 12/09/2015 550.00 10882 MAMA 27984 12/09/2015 110.00 12226 MCDONOUGH LANDSCAPING INC 27985 12/09/2015 884.00 10929 METRO SATELLITE 27986 12/09/2015 234.54 10931 METROPOLITAN COUNCIL - WASTEWATER 27987 12/09/2015 49,448.42 11031 MINNESOTA DEPT OF AGRICULTURE 27988 12/09/2015 25.00 11032 MINNESOTA DEPT OF HEALTH 27989 12/09/2015 3,711.00 10985 MINNESOTA FIRE SERVICE 27990 12/09/2015 20.00 1052 NEEDHAM DISTRIBUTING CO INC 27991 12/09/2015 486.00 1051 NEW FRANCE WINE COMPANY 27992 12/09/2015 805.50 11137 NORTHEASTER NEWSPAPER 27993 12/09/2015 499.00 1033 NORTHGATE BREWING 27994 12/09/2015 200.00 11163 OFFICE DEPOT 27995 12/09/2015 186.57 11185 PACE ANALYTICAL SERVICES, INC.27996 12/09/2015 330.00 11186 PAETEC 27997 12/09/2015 61.46 1012 PAUSTIS & SONS 27998 12/09/2015 1,749.40 1001 PHILLIPS WINE & SPIRITS 27999 12/09/2015 4,751.00 1002 PHILLIPS WINE & SPIRITS 28000 12/09/2015 7,045.63 11241 POSTMASTER - MPLS BMEU 28001 12/09/2015 225.00 11246 PRAXAIR 28002 12/09/2015 39.02 12008 PREMIER LIGHTING 28003 12/09/2015 2,450.16 12215 SENTYRZ/WALTER 28004 12/09/2015 110.57 11399 SHI INTERNATIONAL CORPORATION.28005 12/09/2015 243.00 12227 SHUN/GARY 28006 12/09/2015 410.00 11408 SIGNATURE CONCEPTS, INC.28007 12/09/2015 211.16 1055 SOCIABLE CIDER WERKS 28008 12/09/2015 900.00 11425 SORBY/JAN 28009 12/09/2015 125.00 1036 SOUTHERN - WCW 28010 12/09/2015 250.56 1026 SOUTHERN LIQUOR 28011 12/09/2015 2,265.19 1024 SOUTHERN WINE & SPIRITS - LAKES DIVISION 28012 12/09/2015 2,312.94 1008 SOUTHERN WINE-SPIRITS-AMERICAN DIVISION 28013 12/09/2015 1,148.55 11457 ST ANTHONY VILLAGE CENTER, LLC 28014 12/09/2015 2,081.79 2001 STEEL TOE BREWING 28015 12/09/2015 369.50 12123 SUMMIT COMPANIES 28016 12/09/2015 170.00 11549 TERMINAL SUPPLY CO.28017 12/09/2015 46.73 1031 TIN WHISKERS BREWING COMPANY 28018 12/09/2015 266.60 1040 TRUE FABRICATIONS, INC.28019 12/09/2015 895.44 11637 UNITED ELECTRIC COMPANY 28020 12/09/2015 150.10 11848 UNITED RENTALS 28021 12/09/2015 1,075.07 12225 UTILITY TRUCK SERVICES 28022 12/09/2015 572.40 11674 VERIZON WIRELESS 28023 12/09/2015 1,292.96 11678 VESSCO INC 28024 12/09/2015 447.67 8 City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 Check Issue Dates: 11/20/2015 - 12/9/2015 Dec 02, 2015 10:53AM Vendor Number Payee Check Number Check Issue Date Amount 1025 VINOCOPIA 28025 12/09/2015 2,403.87 1034 WINE COMPANY/THE 28026 12/09/2015 2,840.10 1038 WINE MERCHANTS INC 28027 12/09/2015 1,740.45 1011 WIRTZ BEVERAGE - (GRIGGS)28028 12/09/2015 6,003.27 1009 WIRTZ BEVERAGE MINNESOTA 28029 12/09/2015 757.22 1018 WIRTZ BEVERAGE MINNESOTA 28030 12/09/2015 11,958.15 11740 XCEL ENERGY 28031 12/09/2015 9,455.68 6540 Z WINES USA LLC 28032 12/09/2015 82.50 Grand Totals: 425,566.48 9 THIS PAGE LEFT INTENTIONALLY BLANK 10 REQUEST FOR COUNCIL CONSIDERATION Meeting Date: December 8, 2015 Resolution-Directing Hennepin County Auditor to Cancel Special Assessment of 3104 Edgemere Avenue Payable Beginning 2016 OVERVIEW: Please note that in preparing the 2014 assessment roll for submission to the County, 3104 Wendhurst Avenue was removed from the roll as prepaid instead of 3104 Edgemere Avenue. As the property’s assessments were of equal amounts, the total assessment amount expected was not affected. The error was noticed during a filing for Homestead Credit by 3104 Wendhurst Avenue. The owners of the property were aware of the assessment and requested that it be certified vs prepaying. The Owner of 3104 Edgemere Avenue will be reimbursed by the City for the $648.99 assessment installment billed with his 2015 property taxes. 11 THIS PAGE LEFT INTENTIONALLY BLANK 12 CITY OF ST. ANTHONY VILLAGE STATE OF MINNESOTA RESOLUTION 15-069 A RESOLUTION DIRECTING THE HENNEPIN COUNTY AUDITOR TO CANCEL THE SPECIAL ASSESSMENT FOR 3104 EDGEMERE AVENUE PAYABLE BEGINNING 2016 WHEREAS, On February 25th, 2014 the City Council adopted and confirmed the assessments for the 2014 Street and Utility Improvement Project, collectible beginning in 2015; and WHEREAS, the property owner at 3104 Edgemere Avenue paid their assessment in full on October 6th, 2014; and WHEREAS, the full assessment amount was erroneously certified to Hennepin County Auditor as a Special Assessment due and payable beginning in 2015. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Saint Anthony Village hereby directs the Hennepin County Auditor to cancel Levy Number 18813 for 3104 Edgemere Avenue payable beginning 2016. Adopted this 8th day December, 2015. ____________________________ Jerome O. Faust, Mayor ATTEST:____________________________ Nicole Miller, City Clerk Reviewed for administration: ____________________________ Mark Casey, City Manager 13 THIS PAGE LEFT INTENTIONALLY BLANK 14 CITY OF SAINT ANTHONY VILLAGE STATE OF MINNESOTA RESOLUTION 15-070 A RESOLUTION APPROVING 2016 SALARY OF MARK CASEY, ST. ANTHONY VILLAGE CITY MANAGER WHEREAS, the City of St. Anthony Village employs Mark Casey as its City Manager; and WHEREAS, the City Council and City Manager have agreed to a 2016 salary of $140,000. NOW, THEREFORE BE IT RESOLVED that the City Council of the City of St. Anthony Village hereby authorizes an annual salary of $140,000 for City Manager Mark Casey, effective January 1, 2016. Adopted this 8th day of December, 2015. _____________________________ Jerome O. Faust, Mayor ATTEST:____________________________ Nicole Miller, City Clerk Reviewed for administration: ______________________________ Mark Casey, City Manager 15 THIS PAGE LEFT INTENTIONALLY BLANK 16 CITY OF ST. ANTHONY VILLAGE STATE OF MINNESOTA RESOLUTION 15-071 A RESOLUTION AUTHORIZING TRANSFERS AND CLOSING OF SPECIFIED FUNDS WHEREAS, each year staff budgets certain operating and debt service transfers between funds; and WHEREAS, each year, staff evaluates existing funds and identifies those funds in which all activity has concluded and obligations have been satisfied; and WHEREAS, Capital Projects should be closed when all activity has concluded; any residual money and all assets should be transferred to the associated debt service fund or a capital project fund reserved for public projects and if a deficit exist, funding must be provided. NOW THEREFORE BE IT RESOLVED, that the City Council of the City of St. Anthony here approves the transfer of any funds noted, but subject to closing adjustments as needed: From Fund Amount To Fund Capital and Operating Transfers: General Annual Rent (101)$78,650 Community Center (601) General Fund (101)$86,300 Severance Fund (901) General Fund (101)$82,239 HRA Fund (301) Revolving Improvement Fund (509)$90,000 Capital Equipment (401) Revolving Improvement Fund (509)$77,211 General Fund (101) Revolving Improvement Fund (509)$100,000 2014 Street Improvement Fund (521) Community Center (601)$25,000 Building Improvement (510) Utility Fund (701)$15,000 Capital Equipment (401) Water Filtration (704)$50,000 General (101) Water Filtration (704)$50,000 Capital Equipment (401) Water Filtration (704)$70,564 Building Improvement (510) Liquor (705)$67,849 General (101) Liquor (705)$108,200 Capital Equipment (401) Liquor (705)$73,000 Building Improvement (510) Debt Service Transfers: Walmart TIF Improvement (330)$373,200 2006 TIF Revenue Bond (335) Walmart TIF Improvement (330)$214,000 2007 TIF Revenue Bond (336) Stormwater Improvement Fund (702)$25,000 2008 Debt Service (365) Revolving Improvement Fund (509)$7,500 Road Imp. Debt Service Fund (503) Closing Transfers: General Fund (101)$121,354 HRA Projects Fund (319) MSA Bond Fund (207)$5,104 Road Imp. Debt Service Fund (503) HRA Projects Fund (319)$70,000 HRA Fund (301) 2013 Street Improvement Fund (519)$189,000 2013 Street Improvement Bond Fund (520) Revolving Improvement Fund (509)$195,000 Salo Park Improvement Fund (350) 17 Adopted this 8th day of December, 2015. ______________________________ Jerome O. Faust, Mayor ATTEST: ______________________________ Nicole Miller, City Clerk Reviewed for Administration: ______________________________ Mark Casey, City Manager 18 REQUEST FOR COUNCIL CONSIDERATION Meeting Date: December 8, 2015 Resolution-Approving the 2016 Contract with Greater Metropolitan Housing Corporation (GMHC) OVERVIEW: Please find attached the contract for 2016 with the Greater Metropolitan Housing Corporation (GMHC). The City of Saint Anthony Village and Greater Metropolitan Housing Corporation started this contract relationship in 2002. The cost for the annual contract is $12,500. The fee has remained the same since 2009. 19 THIS PAGE LEFT INTENTIONALLY BLANK 20 CONSULTANT SERVICES AGREEMENT THIS IS AN AGREEMENT entered into the _____ day of ________, 20__, by and between the City of Saint Anthony Village, a Minnesota municipal corporation, (“the City”), and GREATER METROPOLITAN HOUSING CORPORATION, a Minnesota non-profit corporation (“Consultant”). RECITALS A. The Consultant has a division called The Housing Resource Center (“HRC”). GMHC has agreed to provide certain Services through HRC (as defined below) in connection with the City’s housing program. B. The City desires to hire the Consultant to render this technical, professional, and marketing assistance in connection with housing programs in the City for the term as set forth in this Agreement. C. Consultant is willing to provide such services on the terms and conditions set forth herein. In consideration of the foregoing recitals and following terms, conditions and mutual promises contained herein, the parties agree as follows: 1. Scope of Services. The Consultant shall provide services as follows (the “Services”): a. Administer the following home improvement programs for residents of the City of St. Anthony Village: MHFA Fix-up Fund Saint Anthony Village Rebate Incentive Program and Saint Anthony Village Revolving Loan Program. Each Saint Anthony Village program fund shall be maintained separately. Program income from the Revolving Loan Fund shall be held and is not available for use without prior approval of the City Council: 1. Providing information to residents and property owners about the programs, upon request; assisting the City in marketing programs through various mediums; 2. Assist the City in developing procedures for the programs; 3. Receipt of applications from residents; 4. Processing applications; 5. Closing loans to qualified applicants in accordance with the applicable program; 21 6. Overseeing the draw process for the funds, including, as necessary, reviewing draws, reviewing the progress of the work and collecting lien waivers and certificates of occupancy. Consultant may, for this purpose, rely on third-party representations and certifications. 7. Provide monthly reports about the number of loans closed and the balance in each loan program. b. Assist City residents considering rehabilitation, including property visits, meet with homeowners and potential contractors, suggest alternatives for rehabilitation to homeowners, educate homeowners on the construction bid process, assist homeowners to evaluate bids and work completed and construction progress. c. Provide housing information to City residents, including information on emergency assistance, housing rehabilitation, first time homebuyers, limited rental information; and the Aging in Place demonstration project; d. Assist the City in developing programs to purchase and rehabilitate homes; e. Coordinate these services out of Consultant’s Minneapolis office; and f. Have Consultant’s staff visit residences as determined necessary by Consultant. 2. Term. This Agreement shall be in full force and effect from January 1, 2016 and shall continue through December 31, 2016, unless otherwise terminated as set forth below. 3. Compensation. For services provided under this Agreement, the City shall pay to the Consultant Twelve Thousand Five Hundred Dollars ($12,500.00) within thirty (30) days after execution of this Agreement. The Consultant shall receive compensation for administering the MHFA Programs directly from the Minnesota Housing Finance Agency and not from the City. 4. Termination. Notwithstanding any other provision hereof to the contrary, this Agreement may be terminated as follows: a. The parties, by mutual written agreement, may terminate this Agreement at any time in which case the parties shall agree to the amount of fees payable to Consultant. b. The City may terminate this Agreement upon the breach by Consultant of any of its material covenants contained herein, where such breach shall have continued for a period of thirty (30) days following the receipt by Consultant of a written notice from the City, specifying the alleged breach; provided, however, if the nature of a non-monetary breach is such that Consultant cannot reasonably cure same in the thirty (30) day period, Consultant shall not be deemed to be in breach if it commences to cure within the thirty (30) day period, and diligently pursues 22 same to completion within ninety (90) days following receipt by Consultant of such written notice. In the event of termination by the City hereunder, Consultant shall be entitled to fees due to the date the notice of breach is sent by the City. c. If Consultant or City (as applicable) (i) files a voluntary petition in bankruptcy (ii) files a voluntary petition for reorganization under any bankruptcy law, statute or regulation or other similar statute or regulation, (iii) is adjudicated a bankrupt, (iv) makes an assignment for the benefit of creditors or applies for or consents to the appointment of a receiver or trustee as part of or in conjunction with a “creditor plan” with respect to any substantial part of its assets, or (v) a receiver or trustee is appointed, or an attachment or execution levied with respect to any substantial part of its assets, and said appointment is not vacated, or the attachment or execution not released, within sixty (60) days, then this Agreement shall, effective as of such date, without notice or further action by either party, immediately terminate. d. Consultant may terminate this Agreement upon the breach by City of any of its material covenants contained herein, where such breach shall have continued for a period of thirty (30) days following the receipt by City of a written notice from Consultant, specifying the alleged breach; provided, however, if the nature of a non-monetary breach is such that City cannot reasonably cure same in the thirty (30) day period, City shall not be deemed to be in breach if it commences to cure within the thirty (30) day period, and diligently pursues same to completion within ninety (90) days following receipt by City of such written notice. In the event of termination by Consultant hereunder. Consultant shall be entitled to retain the entire fee under this Agreement. 5. Insurance. a. During the term of this Agreement, the Consultant shall obtain and maintain workers compensation, comprehensive general liability, and automobile liability insurance. Comprehensive general liability insurance shall have an aggregate limit of Two Million Dollars ($2,000,000.00). b. Upon request by the City, the Consultant shall provide a certificate or certificates of insurance relating to the insurance required. Such insurance secured by the Contractor shall be issued by insurance companies licensed in Minnesota. The insurance specified may be in a policy or policies of insurance, primary or excess. c. Such insurance shall be in force on the date of execution of an Agreement and shall remain continuously in force for the duration of the Agreement. 6. Indemnification. a. Notwithstanding anything to the contrary in this Agreement, the City, its officers, agents, and employees shall not be liable or responsible in any manner to the 23 Consultant, the Consultant’s successors or assigns, the Consultant’s subcontractors, or to any other person or persons for any third party claim, demand, damage, or cause of action of any kind, nature, or character, including intentional acts, arising out of or by reason of the performance of this Agreement by Consultant. The Consultant, and the Consultant’s successors or assigns, agree to protect, defend and save the City, and its officers, agents, and employees, harmless from all third party claims, demands, damages, and causes of action, to the extent caused by the negligence or wrongful acts of Consultant, and the costs, disbursements, and expenses of defending the same, including but not limited to, attorneys fees, consulting services, and other technical, administrative or professional assistance. b. Nothing in this Agreement shall constitute a waiver or limitation of any immunity or limitation of any immunity or limitation on liability to which the City is entitled under Minnesota Statutes, Chapter 466, or otherwise. 7. Assignment. This Agreement shall not be assigned, sublet, or transferred, in whole or in part without the prior written approval of the City. 8. Conflict of Interest. The Independent Contractor shall use best efforts to meet all professional obligations to avoid conflicts of interest and appearances of impropriety in representation of the City. In the event of a conflict, the Independent Contractor, with the prior written consent of the City, shall arrange for suitable alternative services. 9. Compliance with Laws. The Consultant shall comply with all applicable Federal, State, and local laws, rules, ordinances, and regulations at all times and in the performance of the services pursuant to this Agreement. 10. Notices. Any notices permitted or required by this Agreement shall be deemed given when personally delivered or upon deposit in the United States mail, postage fully prepaid, certified, return receipt requested, addressed to: Consultant: Greater Metropolitan Housing Corporation 15 South 5th Street, Suite 710 Minneapolis, MN 55402 ATTN: Suzanne Snyder City: City of Saint. Anthony Village 3301 Silver Lake Road Saint Anthony, MN 55418-1699 Or such other address as either party may provide to the other by notice given in accordance with this provision. 11. Entire Agreement. This Agreement, any attached exhibits and any addenda or amendments signed by the parties shall constitute the entire agreement between the City and the 24 Consultant, and supersedes any other written or oral agreements between the City and the Consultant. This Agreement can only be modified in writing signed by the City and the Consultant. 12. Third Party Rights. The parties to this Agreement do not intend to confer on any third party any rights under this Agreement. 13. Counterparts. This Agreement may be signed in one or more counterparts but all of which taken together shall constitute one instrument. 14. Choice of Law and Venue. This Agreement shall be governed by and construed in accordance with the laws of the state of Minnesota. Any disputes, controversies, or claims arising out of this Agreement shall be heard in the state or federal courts of Minnesota, and all parties to this Agreement waive any objection to the jurisdiction of these courts, whether based on convenience or otherwise. 15. Agreement Not Exclusive. The City retains the right to hire other housing program consultants, in the City’s sole discretion. 16. Data Practices Act Compliance. Data provided to the Consultant or created by the Consultant under this Agreement shall be administered in accordance with the Minnesota Government Data Practices Act, Minnesota Statutes, Chapter 13, as amended. [Signature Page Follows] 25 IN WITNESS WHEREOF, the parties hereto have executed, or caused to be executed by their duly authorized officials, this Agreement on the respective dates indicated below. CITY: CITY OF SAINT ANTHONY VILLAGE By: Its: Mayor Date: ____________________, 20__. CONSULTANT: GREATER METROPOLITAN HOUSING CORPORATION By: Its: President Date: ____________________, 20__. 26 CITY OF SAINT ANTHONY VILLAGE STATE OF MINNESOTA RESOLUTION 15-072 A RESOLUTION APPROVING THE 2016 CONTRACT WITH GREATER METROPOLITAN HOUSING CORPORATION (GMHC) WHEREAS, the City of Saint Anthony Village agrees to contract with Greater Metropolitan Housing Corporation (GMHC) for the implementation of housing programs for Saint Anthony Residents; and WHEREAS, the housing programs will be provided to the residents of Saint Anthony Village through the Housing Resource Center – Northeast; and WHEREAS, the housing programs provided by GMHC allow for a variety of affordable and life-cycle housing for the residents of Saint Anthony Village; and WHEREAS, the housing programs provided by the GMHC also assists the City in its goal of quality housing, thereby providing opportunities for home ownership; and WHEREAS, the City of Saint Anthony agrees to contribute to the Housing Resource Center – Northeast Community Reinvestment Fund to benefit the residents of the City of Saint Anthony Village. NOW THEREFORE BE IT RESOLVED, by the City Council of the City of Saint Anthony Village hereby approves the contract with Greater Metropolitan Housing Corporation and an administrative fee of $12,500 for 2016 with that said funding to come from the HRA General Fund. Adopted this 8th day of December, 2015. ______________________________________ Jerome O. Faust, Mayor ATTEST:____________________________ Nicole Miller, City Clerk Review for Administration: _____________________________________ Mark Casey, City Manager 27 THIS PAGE LEFT INTENTIONALLY BLANK 28 M E M O R A N D U M DATE: December 8, 2015 TO: Honorable Mayor and City Council Mark Casey, City Manager FROM: Shelly Rueckert, Finance Director ITEM: GENERAL FUND BUDGET/LEVY At the July 31st work session, the City Council and Staff reviewed the 2016 Preliminary Levy, 2016 General Fund Budget and 2016 Liquor operations. The 2016 Road Improvements and Debt levy were reviewed at the June 29th 2015 work session. The 2016 Utility Fund Budgets/Rates were reviewed at the November 2nd work session and were subject to a public hearing at the November 10th City Council meeting. The 2016 -2032 Capital Improvement Budgets were reviewed at the November 30th work session. Additionally, public meetings were held April 28nd, August 25th and September 8th for public input on the budget process. Based on this process with the Council, Staff has presented 2016 levies totaling $6,050,812. This represents a $219,075 increase which equates to a 3.76% percent increase compared to 2015 levies. The parameters for preparing the General Fund Budget and Levy include:  City revenues budgeted using current run rates for sources that are subject to trends and conservative baseline estimates for re-occurring aids and charges for services  Liquor transfer reduced to match current operating results  Expenses budgeted at amounts that will maintain present level of City services Each year the General Fund revenue and expenditure budget line items are examined for changes in expected collections/charges, labor adjustments, changes in contract rates, insurance rates, utility costs, usage of various materials or needs, etc. The findings of this examination produce the drivers associated with the proposed 1.93% increase in the General Fund Levy - see below:  Personnel costs - 73% of General Fund expenditures*, overall costs up 2.92%  Union contract increases 2.5%  Health Insurance premiums up 11.5%  Union Longevity, Steps, shared HR, Workman’s compensation rates 29  Contracted services - 9% of expenditures, overall costs up 3.05%  Property and liability insurance costs - 4% of expenditures, rates up 5.22%  Pass through costs - 5% of expenditures, costs up 4.39%  Remaining budget line items combined - 9% of expenditures, net costs up 0.34% * 2016 General Fund Budget for Expenditures is $6,921,304  Impact of a reduction in liquor profits available for transfer was phased in through the use of one time fees and fund balance, mitigating the general fund impact by 2.78% *2016 General Fund Budget for Revenues is $6,936,342 The HRA budget and Levy contains cost drivers similar to the general fund. Conversely this fund does not have the same resources and transfers available in order to offset cost drivers. Therefore the proposed Levy increase for the HRA is 5.56% or $7,388. The 2016 Debt Related Levies are proposed to increase by a combined 1.87% increase over the 2015 combined levies. The $43,537 increase represents a 0.75% increase to the Overall Levy. A debt levy reduction program (Peak to Plateau) began in 2014 to stabilize the annual increase in levies created the annual street reconstruction plan. Without the use of resources committed to this program the impact of 2015 street bonds issued along with existing debt service requirements would have required a 5.05% increase in the Overall Levy. The 2016 Capital Funds Levies are proposed to increase by a combined $103,990. This increase is part of the phase–in plan to recognize that liquor transfers are estimated to be $146,395 less than 2015. The phase-in approach uses of one time fees and fund balance. The impact of the Capital levies increase is eased by phase–in approach used within the General Fund Levy. The components of the 2016 proposed Overall Levy are as follows: Amount Increase/(Decrease) General Fund $3,385,370 $ 64,160 CIP $ 80,990 $ 30,990 Road Improvement Debt $1,828,848 $ 37,123 Lease Revenue Bonds $ 387,322 $ 4,450 HRA Levy $ 140,170 $ 7,388 Tax Abatement $ 155,112 $ 1,964 Building Improvement $ 73,000 $ 73,000 $6,050,812 $219,075 30 Capital Improvements For 2016, the median taxable valuation in St. Anthony is $255,000. Based on the median valuation of $255,000, the “City Portion” of property taxes totals $1,575.19. A breakdown of the taxes is as follows: 1) General Fund Budget $ 902.20 2) Road Improvements $ 487.39 3) Public Facilities $ 103.22 4) Tax Abatement $ 41.34 5) Capital Improvements $ 41.04 Total $1,575.19 To help offset the cost of operations and capital equipment, Staff seeks Grants and Donations from Federal, State and private sources. Recently accepted Grants include: • Minnesota Public Facilities Authority- Silver Lake Treatment System - $247,442 • Rice Creek Watershed District – Silver Lake Treatment System - $50,000 • Rice Creek Watershed District – Central Park Bio-Filtration System - $50,000 • Hennepin County Recycling Grant-2nd half of 2015 Grant - $10,663 • Kiwanis Club of St Anthony (Police Department) - $500 • Ramsey County Recycling Grant - $5,000 • Public Safety Officer's Disability Grant (FD) - $4,303 At tonight’s Council meeting a resolution needs to be passed adopting the 2016 budgets and certifying the final tax levy to Hennepin and Ramsey Counties. Recommendation Staff recommends that Council approves resolution 15-073 Adopting the 2016 Budget document and certifying the final Property Tax Levy to Hennepin and Ramsey Counties. 31 THIS PAGE LEFT INTENTIONALLY BLANK 32 2016 Proposed Budget December 8, 2015 2016 Budget Calendar January 15 & 16, 2015: Goal Setting, Financial Management and Planning. April 28, 2015: Public Hearing/Provide Residents with an opportunity to have input in the Budget process. May - June: Staff Meetings with Department Heads – Discussion on 2016 Operating Budget and evaluating 5 -Year Capital Equipment needs. June 29 TH and July 31 st 2015: Financial Planning work sessions.  August 25, 2015 : Presentation of Proposed 2016 Operating Budget & Property Tax Levy to the City Council 33 2016 Budget Calendar September 8, 2015: Resolution Resolution setting the 2016 preliminary property tax levy and General Fund Budget Sept-Dec: City Manager & Staff meetings to confirm parameters and estimates used in budgeting process November 2 nd and 10 th 2015: Utility Budgets and rates reviewed at work session and presented at public hearing November 30, 2015: Capital Funds 2012 -2032 Budgets reviewed at work session December 8 , 2015: Presentation of 2016 General Fund budget and Overall levy Adoption of 2016 budget document and final property tax levy 2016 Budget Parameters City revenues budgeted using current run rates for sources that are subject to trends and conservative baseline estimates for re - occurring aids and charges for services Liquor transfer reduced to match current operating results Expenses budgeted at amounts that will maintain present level of City services 34 General Fund and Levy 2015 2016 Increase % General/HRA Debt Service $5,781,737 $5,896,822 $115,085 1.99% Capital/Building Improvements $50,000 $153,990 $103,990 1.77% Overall Levy $5,831,737 $6,050,812 $219,075 3.76% Reduction in Liquor profits transferred - $146,395 2016 General Fund Revenues Tax Levy 51% Licenses and Permits 3% Intergovernmental Revenue 13% Contracts 23% Fines 2% Miscellaneous 5% Transfers 3% 35 2016 Liquor Sales Projection Traditional Projection - Prior Years Sales Mix SALES GM NET INCOME JAN-JUN 49% 2,741,792 634,452 84,214 JUL-DEC 51% 2,853,702 660,348 87,651 TOTAL 5,595,494 1,294,800 171,865 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total - Sales 2012 2013 2014 2015 Liquor Transfers Summary 2012 2013 2014 2015 2016 Net Income Before Transfers 524,304 490,396 268,823 171,865 171,865 Adjustments for cash flow available (51,064) (99,856) 186,252 77,184 77,184 Net Income Available for Transfer 473,240 390,540 455,075 249,049 249,049 Transfers Schedule Transfer to General Fund 305,800 330,800 214,244 214,244 249,049 Transfer to Capital Equipment 204,200 108,200 108,200 108,200 - Transfer to Building Improvement - - 73,000 73,000 - Total Transfers 510,000 439,000 395,444 395,444 249,049 Change in year end cash (36,760) (48,460) 59,631 (146,395) - 36 General Fund Levy Relief Impacts of phased -in of reduced Liquor Transfers on proposed levy increase: Absence phase -in: 4.71% 2016 use of remainder one time fees: 2.39% Use of Fund balance: 1.93% 2016 General Fund Expenditures Administration, 7% Finance, 5% Police, 49% Fire, 16% Public Works, 14% Parks, 4% All Other, 5% 37 2016 Budget- Cost Drivers Personnel costs: 73% of expenditures, overall costs up 2.92% Union contract increases 2.5% Health Insurance premiums up 11.5% Union Longevity, Steps, shared HR, Workman’s compensation rates Contracted services: 9% of expenditures, overall costs up 3.05% Services include: Assessor, Audit, Building Inspections , Cable, Elections, IT, Jail, Legal, Planner etc. 2016 Budget- Cost Drivers Property and liability insurance costs: 4% of expenditures, rates up 5.22% Pass through costs: 5% of expenditures, costs up 4.39% Represents costs incurred and reimbursed by others, for example New Brighton fuel purchases Remaining budget line items combined: 9% of expenditures, net costs up 0.34% Includes costs for: deductibles , fuels, printing, repairs and maintenance, street sealcoating and striping, supplies, training, utilities , etc. 38 2016 Proposed Levies 2015 Actual 2016 Proposed $ Increase/ Decrease % General Fund $3,321,210 $3,385,370 $64,160 1.93% C.I.P. $50,000 $80,990 $30,990 61.98% Road Improvement Debt $1,791,725 $1,828,848 $37,123 2.07% Lease Revenue Bonds $382,872 $387,322 $4,450 1.16% HRA Levy $132,782 $140,170 $7,388 5.56% Tax Abatement $153,148 $155,112 $1,964 1.28% Building Improvement $0 $73,000 $73,000 N/A Total $5,831,737 $6,050,812 $219,075 Total Percent Change 3.76% 2016 Property Tax Distribution County, 24% City , 35% School District, 34% Other Taxing Districts , 7% 39 Property Taxes 2016 Category Amount Percentage County $1,090.76 24% City $1,575.19 35% School $1,535.37 34% Other Districts $310.48 7% Total $4,511.79 100.00% •Median Single Family Home Value of $255,000 up 14.3% Distribution of City Taxes Category Amount General Fund Levy $902.20 Roads $487.39 Public Facilities $103.22 Tax Abatement $41.34 Capital Improvements $41.04 Total $1,575.19 •Median Single Family Home Value of $255,000 up 14.3% 40 Issuance of Debt/Levy Impact Issued 2015A Street Improvement Bond Totaling $2,580,000 ◦36th Avenue from Silver Lake Road to Highcrest Road ◦Chelmsford Road from 36 th Avenue to 37 th Avenue ◦Saint Anthony Boulevard mill and overlay from Ridgeway Parkway to Highway 88 ◦Local drainage and alley improvements 2016 average homeowner will pay $487.39 ◦Home valued at $255,000 ◦$40.62/month for road improvements 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Pre-levy relief: 5.05% increase With debt levy relief: 0.75% increase T otal Debt Levy before relief T otal Debt Levy after relief Road levy before debt relief Road levy after relief Impact of Debt Levy Relief 41 What does the General Fund Levy Support? The following City services: ◦Administration ◦Police ◦Fire ◦Public Works ◦Finance ◦Parks 2016 average homeowner will pay $902.20 ◦Home valued at $255,000 ◦$75.18/month for City services Grants/Donations – Partnerships Since 1999 to date: ◦City has received $19,807,114 Grants Donations from local businesses/residents $2,308 per resident (Based on population of 8,583)  Partnerships: City of Falcon Heights City of Birchwood Village 42 Summary of 2016 Budget General Fund Levy totals $3,385,370 Personnel costs up 2.92% ◦73% of General Fund expenditures Liquor transfers were reduced by $146,395 ◦Initiate a Building improvement levy of $73,000 in lieu of liquor transfer Increase CIP levy by $30,990 Increase in all levies totals $219,075 or 3.76% QUESTIONS? Call Finance Director: Shelly Rueckert (612) 782 -3316 43 THIS PAGE LEFT INTENTIONALLY BLANK 44 NOTICE OF A PUBLIC HEARING Notice is hereby given that on December 8, 2015 at 7:00 p.m. at City Hall, 3301 Silver Lake Road the Saint Anthony Village City Council will hold a public hearing regarding the 2016 City & HRA Budgets and Final Levy Certification. Oral testimony will be accepted on the above subject at this meeting. Written comments may be taken at the St. Anthony Village City Hall, 3301 Silver Lake Road, St. Anthony Village, Minnesota 55418 until the date of the hearing. If you have any questions, please contact the Finance Director at 612-782-3316. Shelly Rueckert Finance Director Published: November 25, 2015 45 THIS PAGE LEFT INTENTIONALLY BLANK 46 CITY OF ST. ANTHONY VILLAGE STATE OF MINNESOTA RESOLUTION 15-073 A RESOLUTION SETTING THE FINAL 2016 TAX LEVY AND ADOPTING THE 2016 BUDGET DOCUMENT FOR THE CITY OF ST. ANTHONY VILLAGE WHEREAS, Minnesota State Law requires that the City of St. Anthony Village provide Hennepin and Ramsey Counties with a final 2016 certified property tax levy and WHEREAS, the City Council discussed key financial issues and budgeting goals at the January, 2015, goal setting session, held a public meeting on April 28, 2015 for input on the budget process, reviewed the 2016 Road Improvements and 2016 Debt Levy in a work session held June 29 2015, 2016 Utility Fund Budgets/Rates were reviewed at the November 2, 2015 work session and were the subject of a public hearing at the November 10, 2015 Council meeting, reviewed the 2016-2032 Capital improvement Budgets were reviewed at the November 30th work session, public meetings were held August 25, 2015 and September 8, 2015 for public input on the 2016 budget. WHEREAS, the allowed Debt Levies will be reduced by $301,921; and WHEREAS, The City Council held the required Truth in Taxation meeting on Tuesday, December 8, 2015, 7:00 P.M. in its Council Chambers, to discuss the 2016 budget and property tax levy with the residents of St. Anthony Village; and WHEREAS, the information required for the City Council to determine a Final 2016 property tax levy has been collected NOW, THEREFORE, BE IT RESOLVED that: 1) The Final 2016 Property Tax Levy is: General Operating Levy $3,385,370 Capital Improvement Project Levy $ 80,990 Road Improvement Levy $1,828,848 Lease Revenue Bonds $ 387,322 Housing and Redevelopment Authority Levy $ 140,170 Tax Abatement Levy $ 155,112 Building Improvement Levy $ 73,000 $6,050,812 2) The fund budgets included in the 2016 Budget document be adopted as the final fund budgets 47 Adopted this 8th day of December, 2015. _________________________________ Jerome O. Faust, Mayor ATTEST: _________________________ Nicole Miller, City Clerk Reviewed for administration: _________________________________ Mark Casey, City Manager 48 MEMORANDUM To: St. Anthony Village Honorable Mayor and City Council Mark Casey, City Manager From: Breanne Rothstein, AICP, City Planner Date: City Council Regular Meeting for December 8, 2015 WSB Project No. 02170-240 Request: Request for an Amendment to an Existing Conditional Use Permit (CUP) to Allow the sale of alcoholic beverages on the Property Located at 2510 Kenzie Terrace RECOMMENDATION The Applicant’s request for an amendment to the existing conditional use permit (CUP) to allow the sale of alcoholic beverages on the Property located at 2510 Kenzie Terrace is consistent with the intent of the Zoning Ordinance and the City’s Comprehensive Plan. Staff recommends approval of the Applicant’s request as outlined below. The Planning Commission met on November 23, 2015, conducted a public hearing, took public testimony from two households opposed to the amendment, and recommended approval of the amendment, subject to the conditions as outlined below. GENERAL INFORMATION Applicant: Catrinas II, LLC Owners: R.J. Ruppert, LLC Location: 2510 Kenzie Terrace Existing Land Use / Commercial/zoned: C- Commercial Zoning: Surrounding Land North: Low Density Residential / Zoned R-1 - Single Family Residential Use / Zoning: East: Low Density Residential / Zoned R-1 - Single Family Residential South: City of Minneapolis (Single Family Residential) West: Undeveloped / Zoned C-Commercial Deadline for Agency Application Date: 9-21-15 Action: 60 Days: 11-20-15 Letter Sent: Yes 120 Days: 01-18-16 49 CONSIDERATIONS RELATING TO THE REQUEST 1. Background The Applicant proposes an intensification of the existing sit down restaurant business located at 2510 Kenzie Terrace. The Property is located immediately adjacent to a residentially zoned district, with the building located approximately 120 feet from the bordering property line. The request is to allow for the sale of alcoholic beverages on the premises. The restaurant operation is requesting the following business hours: • 6:00am – 10:00pm Sunday through Thursday • 6:00am – 11:00pm Friday and Saturday This represents a reduction in the late night hours from the original Busters’ proposal and approved Conditional Use Permit of 11:00 p.m. on weeknights and 1:00 a.m. on weekends. However, it does increase the hours of “dine-in” business from 10 p.m. to 11 p.m. on Fridays and Saturdays. The applicant is not requesting any outdoor seating, forms of entertainment, or any other changes to the business operations of the restaurant. The property has an existing CUP formerly utilized by the restaurant “Busters” for the operation of a restaurant located less than 250 feet from a residential structure or district and a variance from the parking requirements. 2. Applicable Codes Relating to Conditional Uses. Title XV Land Usage, Chapter 152 Zoning Code, Section §152.122 PERMITTED CONDITIONAL USES (WITHIN THE C DISTRICT) (L) states that “Establishments primarily for the sale of beverages for consumption on the premises” is permitted in the C District only by conditional use permit issued by the City Council. 3. Criteria for, and Consistency with, Criteria for Conditional Use Permit (CUP) Approval. Title XV Land Usage, Chapter 152 Zoning Code, Section §152.243 CONDITIONAL USE PERMITS (C) Application states that a conditional use permit may be granted only by a majority vote of all members of the City Council after determining that: 1. The use is one of the conditional uses specifically listed for the district in which the property is located; The Property at 2510 Kenzie Terrace is located within the C-Commercial Zoning District, which allows “establishments primarily for the sale of beverages for consumption on the premises” as a permitted conditional use. The following conditions are proposed for the amendment to the Conditional Use Permit: • The Applicant shall submit the appropriate plans and permits for review and approval before beginning any construction or other alterations that requires a permit (i.e. building permit for any interior work, sign permit, electrical permit, plumbing permit, etc.). • An exterior dumpster, if proposed, shall be kept behind the existing southernmost building and shall be screened pursuant to 150.072 (2) (d) (3) of the City Code. An escrow shall be established by city staff, and submitted with the city prior to issuance of a certificate of occupancy to ensure that this condition is met. 50 • Outdoor seating associated with the restaurant use is not permitted with this Conditional Use Permit (CUP). If outdoor seating is desired, an amendment to this Permit is required. • Any radio receiving set, musical instrument, paging system, or other similar device for the production or reproduction of sound may not be played outside of the building between the hours of 10:00pm and 7:00am. • Any lighting associated with, or added to, the proposed restaurant use or parking lot area shall be downward casting and shielded. • Hours of operation shall be limited until 10 p.m. Sunday through Thursday and 11 p.m. Friday and Saturday night. All delivery vehicles after 10 p.m. must park on the north side of the building located at 2510 Kenzie Terrace to minimize headlight glare onto the neighboring single-family residential areas to the south. • Additional natural landscaping/screening is required along the west side of the existing easternmost drive-aisle access to/from Lowry Avenue along the south border of the Property and must be installed by June 1, 2016. Screening shall consist of coniferous shrubs and/or trees, in a quantity adequate to visually screen as much of the parking lot area as feasible, and shall be at least three (3) feet in height. All screening must comply with the City’s vision triangle standards to ensure adequate clear lines of vision at the intersection of the parking lot drive-aisle to ensure traffic and pedestrian sightlines and safety. An escrow shall be established by city staff, and submitted with the city prior to the issuance of a certificate of occupancy to ensure that this condition is met. 2. The City Council has specified all conditions which the City Council deems necessary to make the use compatible with other uses in the area: Conditions have been described in the previous Conditional Use Permit and are included in the resolution amending the conditional use permit under consideration. Criteria met. 3. The use will not be detrimental to the health, safety, or general welfare of persons residing or working in the vicinity or to the values of property in the vicinity; and Surrounding land uses in the immediate vicinity include single family residential homes east and south, high density residential to the northeast, a vacant parcel to the west and commercial uses and single family residential (Lowry Grove) to the north and northwest. Restaurant uses have occurred on the Property in past and have been seen as a benefit to the area. The expansion of the menu to include alcoholic beverages as a menu option is common for a restaurant operation and will not adversely affect the health, safety, or welfare of the community. Criteria met. 4. The use will provide a service or a facility which is in the interest of public convenience and will contribute to the general welfare. Having a variety of dining options within a community is a convenience that serves the entire community and surrounding area. The inclusion of offering alcoholic beverages as a menu option will further expand the convenience the restaurant offers to the local community. Having dining options within walking distance of your residence is an added benefit that not all 51 areas throughout the community have. Adding a restaurant business will continue to ensure the space is occupied. Criteria met. CONCLUSION The Property has been utilized for commercial uses for the past several decades, and has been in close proximity to single-family residential land uses. The exterior of the existing buildings on site will not change in any way, nor will the layout of the existing parking lot. The addition of the sale of alcoholic beverages is not expected to have an adverse effect on the surrounding neighborhood or a significant change in the daily business operation. Having a restaurant continue to occupy a portion of the south building will provide an alternative dining option for residents within the immediate area and throughout the community and surrounding area. The location of the site also lends itself well to opportunities for residents and neighbors to walk to the property as opposed to traveling by vehicle. RECOMMENDED ACTION 1. Motion to Adopt Resolution Approving the Conditional Use Permit Amendment. The City Council may refer to the enclosed resolution and may modify the resolution for approval to include any conditions that it deems necessary. 2. Motion to deny the Conditional Use Permit. In the event the City Council chooses denial of the requested CUP, it should clearly state its reasons for the denial and direct staff to prepare a resolution. 3. Motion to table action and request more information from the applicant. It appears that the applicant has submitted all necessary items for the City Council to make a decision. However, the Council may wish to table the action and provide direction on additional items that may be needed to make a decision. ATTACHMENTS • Location map • Application and Supporting Material • Resolution of Approval 52 Exhibit A - Location Map2510 Kenzie Terrace¯0 40 8020Feet Kenzie T e r r a c e Lowry Avenue 53 THIS PAGE LEFT INTENTIONALLY BLANK 54 55 56 57 CITY OF SAINT ANTHONY VILLAGE STATE OF MINNESOTA RESOLUTION 15-015 RESOLUTION APPROVING A CONDITIONAL USE PERMIT (CUP) TO ALLOW A RESTAURANT TO BE LOCATED LESS THAN 250 FEET FROM A RESIDENTIALLY ZONED DISTRICT AND A VARIANCE FROM THE MINIMUM REQUIRED PARKING STALLS ON THE PROPERTY LOCATED AT 2510 KENZIE TERRACE WHEREAS, the City of St. Anthony Village received a request from the Applicant Joel Janssen on behalf of the Owner R.J. Ruppert Trustee for a conditional use permit CUP) to allow a restaurant to be located less than 250 feet from a residentially zoned district and a variance from the minimum required parking stalls on the property located at 2510 Kenzie Terrace on October 14, 2014, legally described as follows: Lot 2, Block 1, KENZIE TERRACE ADDITION WHEREAS, the Property located at 2510 Kenzie Terrace is located within the C -Commercial Zoning District; and WHEREAS, restaurants, cafeterias and delicatessens located less than 250 feet from a residential structure or district are permitted conditional uses with the issuance of a Conditional Use Permit (CUP) in the C -Commercial Zoning District; and WHEREAS, the Property located at 2510 Kenzie Terrace is located immediately adjacent to a residentially zoned district; and WHEREAS, the site currently has 37 marked parking stalls for shared use between the two buildings (and three uses) on the Property; and WHERAS, the proposed restaurant use requires 42 parking stalls for a total of 53 parking stalls when combined with the other uses existing on site; and WHEREAS, the Planning Commission reviewed and considered the requests based on the related documents shown in the Applicant's application in a public hearing at their regular meeting on November 24, 2014; and WHEREAS, the City Council reviewed and considered the requests at their regular meeting on December 9, 2014 based on the related documents, testimony received during the public hearing, and requested further review by the Planning Commission; and WHEREAS, the Planning Commission further analyzed the request and considered additional conditions relating to screening and hours of operation at their regular meeting on January 26, 2015; and NOW THEREFORE BE IT RESOLVED that the City Council of the City of St. Anthony Village approves the Applicant's conditional use permit and variance requests based on the following findings: 1. The requested conditional use permit (CUP) is consistent with all of the standards for granting a conditional use permit as described in Section §152.243 of the St. Anthony 58 Village Zoning Code. More specifically, the City Council finds that the required conditional use permit is justified for the following reasons: a. The restaurant use is one of the conditional uses specifically listed within the C - Commercial Zoning District in which the Property is located in. b. The City has specified all conditions which the City Council has deemed necessary to make the use compatible with other uses in the area; c. The additional dining option within close proximity to single-family and high- density multiple -family residential uses will provide a mixture of uses in the neighborhood, which will promote walkability and sustainability, which contributes to the health, safety and welfare of the persons residing or working in the vicinity; and d. The proposed restaurant use will provide a service which in the interest of public convenience and will contribute to the general welfare. 2. The requested variance is consistent with all the standards for granting a variance as described in Section §152.245 of the St. Anthony Village Zoning Code. More specifically, the City Council finds that the requested variance is justified for the following reasons: a. The Applicant proposes to use the property in a reasonable manner. A restaurant use is common within commercially zoned districts and has previously been located on this Property. b. The site layout in terms of size and location of the existing buildings and parking lot area will not change with the proposal of locating a restaurant within the vacant portion of the southernmost building. Limited parking stalls are a circumstance unique to the Property, and were not created by the Applicant. c. Granting the variance will not alter the essential character of the locality, as the Property will remain a commercially zoned property which permits a variety of uses including restaurant uses. d. Economic considerations alone are not the basis of the practical difficulties. e. Granting the variance is consistent with the City's comprehensive land use plan and is in harmony with the general purposes and intent of the City's Code relating to protecting the use districts. The use of the Property will remain the same as it is today. f. Granting the variance from the minimum required parking stalls will not impact the amount of adequate light, air and access to Property or neighboring properties. g. Allowing the variance is in harmony with the general purposes and intent of the City's Code relating to preventing congestion in public streets. The project will have no impact on congestion as both Kenzie Terrace and Lowy Avenue can 59 adequately accommodate the anticipated traffic generated from the commercial use. h. Allowing the variance is in harmony with the general purposes and intent of the City's Code to provide for compatibility of different land uses. The project will have no impact on land use compatibility, and will encourage walkable and sustainable neighborhoods through a variety and mixture of uses in close proximity. i. Allowing the variance is in harmony with the general purposes and intent of the City's Code to prevent overcrowding of land and undue concentration of structures by regulating land, buildings, yards and densities. The variance will not result in overcrowding or concentration of buildings as the site layout will not be modified with the proposed restaurant use. NOW THEREFORE BE IT FURTHER RESOLVED, that the City Council's approval of the requested conditional use permit and variance is contingent on the following: 1. The Applicant shall submit the appropriate plans and permits for review and approval before beginning any construction or other alterations that requires a permit (i.e. building permit for any interior work, sign permit, electrical permit, plumbing permit, etc.). 2. An exterior dumpster, if proposed, shall be kept behind the existing southernmost building and shall be screened pursuant to 150.072 (2) (d) (3) of the City Code. A site plan showing the proposed dumpster and screening location shall be submitted, reviewed and approved by the City Planner prior to installation. 3. Outdoor seating associated with the restaurant use is not permitted with this Conditional Use Permit (CUP). If outdoor seating is desired, an amendment to this Permit is required. 4. Any radio receiving set, musical instrument, paging system, or other similar device for the production or reproduction of sound may not be played outside of the building between the hours of 10:00pm and 7:OOam. 5. Any lighting associated with, or added to, the proposed restaurant use or parking lot area shall be downward casting and shielded. A lighting plan must be submitted, reviewed and approved by the City Planner prior to installation. 6. Hours of operation shall be limited until 11 pm Sunday through Thursday and 1 am Friday and Saturday night. The dine -in portion of the restaurant shall cease at lOpm every night. All delivery vehicles after l Opm must park on the north side of the building located at 2510 Kenzie Terrace to minimize headlight glare onto the neighboring single-family residential areas to the south. Additional natural landscaping/screening is required along the west side of the existing easternmost drive -aisle access to/from Lowry Avenue along the south border of the Property. Screening shall consist of coniferous shrubs and/or trees, in a quantity adequate to visually screen as much of the parking lot area as feasible, and shall be at least three (3) feet in height. All screening must comply with the City's 60 vision triangle standards to ensure adequate clear lines of vision at the intersection of the parking lot drive -aisle to ensure traffic and pedestrian sightlines and safety. Adopted this 10`h day of February, 2015. Jerome O. Faust, Mayor ATTEST: Barbara J. Suciu, City Clerk Review for Administration: Z Mark Casey, Q ty Manager 61 62 2510 Kenzie Terrace Conditional Use Permit Amendment Request City Council Meeting December 8, 2015 2510 Kenzie Terrace •General Information Applicant: Luis Caire, Catrina’s II, LLC Owners: R.J. Ruppert, LLC Location: 2510 Kenzie Terrace Existing Land Use Commercial/ Zoned C-Commercial / Zoning: Surrounding Land Use / Zoning: North: LDR/ zoned R1 East: LDR / zoned R1 South: City of Minneapolis (SFR) West: Undeveloped/ zoned C-Commercial 63 2510 Kenzie Terrace •Overview –Request to open a new Mexican restaurant (1,436 sf) to intensify restaurant use to include the sale of alcoholic beverages –Conditional Use Permit was received in 2014 to allow for a restaurant less than 250 feet from residential area –Parking Variance was received in 2014 to allow for a reduction to required parking stalls •37 spaces exist on the Property today •53 stalls required (all uses on site) 64 •Amendment Request includes: –Reduction in hours from 11:00 p.m. closing to 10 p.m. (Sunday through Thursday) and from 1:00 a.m. to 11:00 p.m. on weekends (original CUP only allowed deliveries after 10 p.m. – no dine in service) –Allowance for a liquor license to serve wine and beer –All other terms and conditions would remain the same as 2014 permit. 2510 Kenzie Terrace 2510 Kenzie Terrace 65 66 2510 Kenzie Terrace •CUP Criteria Review –Use is one of the conditional uses specifically listed in the district; –City Council has specified all conditions; –Use will not be detrimental to the health, safety or general welfare of persons residing or working in the vicinity; –Use will provide a service or facility which is in the interest of public convenience and will contribute to the general welfare 2510 Kenzie Terrace •Planning Commission Recommendation The Planning Commission met on November 23, 2015, conducted a public hearing, took testimony from the applicant and two neighbors opposing the amendment. The Planning Commission recommends approval of the conditional use permit (CUP) amendment (5 to 1) to allow a restaurant to pursue a liquor license on the Property located at 2510 Kenzie Terrace subject to the findings and conditions outlined in the staff report. 67 Conditions •Building permits •Outdoor seating prohibited •Dumpster screening and escrow to complete •Amplification •Hours of operation •Landscaping and escrow (deadline of June 1, 2016 installation) 2510 Kenzie Terrace Questions? 68 CITY OF ST. ANTHONY VILLAGE STATE OF MINNESOTA RESOLUTION 15-074 RESOLUTION APPROVING A CONDITIONAL USE PERMIT (CUP) AMENDMENT TO ALLOW AN INTENSIFICATION OF THE RESTAURANT USE TO INCLUDE THE SALE OF ALCOHOLIC BEVERAGES ON THE PROPERTY LOCATED AT 2510 KENZIE TERRACE WHEREAS, the City of St. Anthony Village received a request from Catrinas II, LLC on behalf of the Owner R.J. Ruppert Trustee for a conditional use permit amendment (CUP) to allow the intensification of the approved restaurant use to include the sale of alcoholic beverages on the property located at 2510 Kenzie Terrace on September 21, 2015, legally described as follows: Lot 2, Block 1, KENZIE TERRACE ADDITION WHEREAS, the Property located at 2510 Kenzie Terrace is located within the C- Commercial Zoning District; and WHEREAS, the City Council approved the restaurant use through issuance of a conditional use permit, with conditions, through Resolution 15-015 on February 10th, 2015; and WHEREAS, the Planning Commission reviewed and considered a conditional use permit amendment, based on the related documents shown in the Applicant’s application in a public hearing at their regular meeting on November 23, 2015 and recommended approval of the amendment, with conditions; and NOW THEREFORE BE IT RESOLVED that the City Council of the City of St. Anthony Village approves the Applicant’s conditional use permit amendment based on the following findings: 1. The requested conditional use permit (CUP) is consistent with all of the standards for granting a conditional use permit as described in Section §152.243 of the St. Anthony Village Zoning Code. More specifically, the City Council finds that the required conditional use permit is justified for the following reasons: a. The proposed use is allowed as a conditional use permit within the Commercial Zoning District; b. The City has specified all conditions which the City Council has deemed necessary to make the use compatible with other uses in the area; c. The additional dining option within close proximity to single-family and high-density multiple-family residential uses will provide a mixture of uses in the neighborhood, which will promote walkability and 69 sustainability, which contributes to the health, safety and welfare of the persons residing or working in the vicinity; and d. The proposed restaurant use will provide a service which in the interest of public convenience and will contribute to the general welfare. NOW THEREFORE BE IT FURTHER RESOLVED, that the City Council’s approval of the requested amendment to the conditional use permit is contingent on the following: 1. The Applicant shall submit the appropriate plans and permits for review and approval before beginning any construction or other alterations that requires a permit (i.e. building permit for any interior work, sign permit, electrical permit, plumbing permit, etc.). 2. An exterior dumpster, if proposed, shall be kept behind the existing southernmost building and shall be screened pursuant to 150.072 (2) (d) (3) of the City Code. An escrow shall be established by city staff, and submitted with the city prior to issuance of a certificate of occupancy to ensure that this condition is met. 3. Outdoor seating associated with the restaurant use is not permitted with this Conditional Use Permit (CUP). If outdoor seating is desired, an amendment to this Permit is required. 4. Any radio receiving set, musical instrument, paging system, or other similar device for the production or reproduction of sound may not be played outside of the building between the hours of 10:00pm and 7:00am. 5. Any lighting associated with, or added to, the proposed restaurant use or parking lot area shall be downward casting and shielded. 6. Hours of operation shall be limited until 10 p.m. Sunday through Thursday and 11p.m. Friday and Saturday night. All delivery vehicles after 10 p.m. must park on the north side of the building located at 2510 Kenzie Terrace to minimize headlight glare onto the neighboring single-family residential areas to the south. 7. Additional natural landscaping/screening is required along the west side of the existing easternmost drive-aisle access to/from Lowry Avenue along the south border of the Property, and must be installed by June 1, 2016. Screening shall consist of coniferous shrubs and/or trees, in a quantity adequate to visually screen as much of the parking lot area as feasible, and shall be at least three (3) feet in height. All screening must comply with the City’s vision triangle standards to ensure adequate clear lines of vision at the intersection of the parking lot drive-aisle to ensure traffic and pedestrian sightlines and safety. An escrow shall be established by city staff, and submitted with the city prior to issuance of the certificate of occupancy to ensure that this condition is met. 70 Adopted this 8th day of December, 2015. _______________________________ Jerome O. Faust, Mayor ATTEST: _________________________ Nicole Miller, City Clerk Reviewed for administration: _________________________________ Mark Casey, City Manager 71 THIS PAGE LEFT INTENTIONALLY BLANK 72 CERTIFICATION OF MINUTES RELATING TO GENERAL OBLIGATION TAX INCREMENT REVENUE REFUNDING BONDS, SERIES 2015B Issuer: City of St. Anthony, Minnesota Governing Body: City Council Kind, date, time and place of meeting: A regular meeting held on December 8, 2015, at 7:00 p.m., at the City Hall. Members present: Members absent: Documents Attached: Minutes of said meeting (including): RESOLUTION NO. 15-075 RESOLUTION AUTHORIZING ISSUANCE, AWARDING SALE, PRESCRIBING THE FORM AND DETAILS AND PROVIDING FOR THE PAYMENT OF $_____________ GENERAL OBLIGATION TAX INCREMENT REVENUE REFUNDING BONDS, SERIES 2015B I, the undersigned, being the duly qualified and acting recording officer of the public corporation issuing the bonds referred to in the title of this certificate, certify that the documents attached hereto, as described above, have been carefully compared with the original records of said corporation in my legal custody, from which they have been transcribed; that said documents are a correct and complete transcript of the minutes of a meeting of the governing body of said corporation, and correct and complete copies of all resolutions and other actions taken and of all documents approved by the governing body at said meeting, so far as they relate to said bonds; and that said meeting was duly held by the governing body at the time and place and was attended throughout by the members indicated above, pursuant to call and notice of such meeting given as required by law. WITNESS my hand officially as such recording officer this _____ day of December, 2015. _________________________________ City Manager 73 It was reported that _________ proposals for the purchase of $____________ General Obligation Tax Increment Revenue Refunding Bonds, Series 2015B, were received prior to _____ p.m., Central time, pursuant to the Official Statement distributed to potential purchasers of the Bonds by Ehlers & Associates, Inc., financial advisor to the City. The proposals have been publicly opened, read and tabulated and were found to be as follows: See Attached 74 Councilmember ______________________ introduced the following resolution and moved its adoption, which motion was seconded by Councilmember ______________________: RESOLUTION AUTHORIZING ISSUANCE, AWARDING SALE, PRESCRIBING THE FORM AND DETAILS AND PROVIDING FOR THE PAYMENT OF $__________ GENERAL OBLIGATION TAX INCREMENT REVENUE REFUNDING BONDS, SERIES 2015B BE IT RESOLVED by the City Council (the Council) of the City of St. Anthony, Minnesota (the City), as follows: SECTION 1. AUTHORIZATION AND SALE. 1.01. Authorization. It is hereby determined to be in the best interests of the City to issue and sell its General Obligation Tax Increment Revenue Refunding Bonds, Series 2015B in the aggregate principal amount of $_____________ (the Bonds), pursuant to Minnesota Statutes Chapters 469 and 475, the proceeds of which will be used to effect an advance refunding, on August 1, 2016 (the Redemption Date) of the Housing and Redevelopment Authority of the City (the HRA) Tax Increment Revenue Bonds (Silver Lake Village Project), Series 2006, dated as of August 1, 2006 (the Refunded Bonds) issued to finance the construction of various public improvements within Tax Increment District No. 3-5 of the City (the District). The District is in existence and has not been decertified, and the amount of bonded indebtedness incurred pursuant to the Tax Increment Financing Plan for the District does not exceed the amount permitted by Subsection 2-9 thereof. 1.02. Sale. Pursuant to the Terms of Proposal and the Official Statement prepared on behalf of the City by Ehlers & Associates, Inc., financial advisor to the City, sealed proposals for the purchase of the Bonds were received at or before the time specified for receipt of proposals. The proposals have been opened and publicly read and considered, and the purchase price, interest rates and net interest cost under the terms of each proposal have been determined. The most favorable proposal received is that of __________________________________________, in ______________________, ______________________, (the Purchaser), to purchase the Bonds at a price of $__________________ plus accrued interest, if any, to the date of delivery and payment on the further terms and conditions hereinafter set forth. 1.03. Award. The sale of the Bonds is hereby awarded to the Purchaser, and the Mayor and City Manager are hereby authorized and directed to execute a contract on behalf of the City for the sale of the Bonds in accordance with the terms of the proposal. The good faith deposit of the Purchaser shall be retained and deposited by the City until the Bonds have been delivered, and shall be deducted from the purchase price paid at settlement. 1.04. Savings. It is hereby determined that: (a) by the issuance of the Bonds the City will realize a substantial interest rate reduction, a gross savings of approximately $________ and a present value savings (using the yield on the Bonds, computed in accordance with Section 148 of the Internal 75 Revenue Code of 1986, as amended (the “Code”), as the discount factor) of approximately $________; and (b) as of the Redemption Date, the sum of (i) the present value of the debt service on the Bonds, computed to their stated maturity dates, after deducting any premium, using the yield of the Bonds as the discount rate, plus (ii) any expenses of the refunding payable from a source other than the proceeds of the Bonds or investment earnings thereon, is lower by _____% (not less than 3%) than the present value of the debt service on the Refunded Bonds, computed to their stated maturity dates, using the yield of the Bonds as the discount rate. SECTION 2. BOND TERMS; REGISTRATION; EXECUTION AND DELIVERY. 2.01. Issuance of Bonds. All acts, conditions and things which are required by the Constitution and laws of the State of Minnesota to be done, to exist, to happen and to be performed precedent to and in the valid issuance of the Bonds having been done, now existing, having happened and having been performed, it is now necessary for the City Council to establish the form and terms of the Bonds, to provide security therefor and to issue the Bonds forthwith. 2.02. Maturities; Interest Rates; Denominations and Payment. The Bonds shall be originally dated as of December 29, 2015, shall be in the denomination of $5,000 each, or any integral multiple thereof, of single maturities, shall mature on February 1 and August 1 in the years and amounts stated below, and shall bear interest from date of issue until paid at the annual rates set forth opposite such years and amounts, as follows: Date Amount Rate Date Amount Rate February 1, 2016 $ % February 1, 2024 $ % August 1, 2016 August 1, 2024 February 1, 2017 February 1, 2025 August 1, 2017 August 1, 2025 February 1, 2018 February 1, 2026 August 1, 2018 August 1, 2026 February 1, 2019 February 1, 2027 August 1, 2019 August 1, 2027 February 1, 2020 February 1, 2028 August 1, 2020 August 1, 2028 February 1, 2021 February 1, 2029 76 August 1, 2021 August 1, 2029 February 1, 2022 February 1, 2030 August 1, 2022 August 1, 2030 February 1, 2023 February 1, 2031 August 1, 2023 [REVISE MATURITY SCHEDULE FOR ANY TERM BONDS] The Bonds shall be issuable only in fully registered form. Interest shall be computed on the basis of a 360-day year composed of twelve 30-day months. The interest on and, upon surrender of each Bond, the principal amount thereof, shall be payable by check or draft issued by the Registrar described herein; provided that, so long as the Bonds are registered in the name of a securities depository, or a nominee thereof, in accordance with Section 2.08 hereof, principal and interest shall be payable in accordance with the operational arrangements of the securities depository. 2.03. Dates and Interest Payment Dates. Upon initial delivery of the Bonds pursuant to Section 2.07 and upon any subsequent transfer or exchange pursuant to Section 2.06, the date of authentication shall be noted on each Bond so delivered, exchanged or transferred. Interest on the Bonds shall be payable on February 1 and August 1 in each year, commencing February 1, 2016, each such date being referred to herein as an Interest Payment Date, to the persons in whose names the Bonds are registered on the Bond Register, as hereinafter defined, at the Registrar's close of business on the fifteenth day of the calendar month next preceding such Interest Payment Date, whether or not such day is a business day. 2.04. Redemption. Bonds maturing on February 1, 2025 and later shall be subject to redemption and prepayment at the option of the City, in whole or in part, in such order of maturity dates as the City may select and, within a maturity, by lot as selected by the Registrar (or, if applicable, by the securities depository in accordance with its customary procedures) in multiples of $5,000, on February 1, 2024, and on any date thereafter, at a price equal to the principal amount thereof and accrued interest to the date of redemption. The City shall cause notice of the call for redemption thereof to be published as required by law, and at least 30 days and not more than 60 days prior to the designated redemption date, shall cause notice of call for redemption to be mailed, by first class mail, to the registered holders of any Bonds to be redeemed at their addresses as they appear on the bond register described in Section 2.06 hereof. No defect in or failure to give such mailed notice of redemption shall affect the validity of proceedings for the redemption of any Bond not affected by such defect or failure. Official notice of redemption having been given as aforesaid, the Bonds or portions of Bonds so to be redeemed shall, on the redemption date, become due and payable at the redemption price therein specified and from and after such date (unless the City shall default in the payment of the redemption price) such Bonds or portions of Bonds shall cease to bear interest. Upon partial redemption of any Bond, a new Bond or Bonds will be delivered to the owner without charge, representing the remaining principal amount outstanding. 77 [COMPLETE THE FOLLOWING PROVISIONS IF THERE ARE TERM BONDS- ADD ADDITIONAL PROVISIONS IF THERE ARE MORE THAN TWO TERM BONDS] [Bonds maturing on ________ 1, 20____ and 20____ (the “Term Bonds”) shall be subject to mandatory redemption prior to maturity pursuant to the sinking fund requirements of this Section 2.04 at a redemption price equal to the stated principal amount thereof plus interest accrued thereon to the redemption date, without premium. The Registrar shall select for redemption, by lot or other manner deemed fair, on ________ 1 in each of the following years the following stated principal amounts of such Bonds: Term Bonds Maturing ________ 1, 20__ Year Principal Amount The remaining $_______________ stated principal amount of such Bonds shall be paid at maturity on ________ 1, 20____. Term Bonds Maturing ________ 1, 20__ Year Principal Amount The remaining $_______________ stated principal amount of such Bonds shall be paid at maturity on ________ 1, 20____. Notice of redemption shall be given in accordance with the preceding paragraph.] 2.05. Appointment of Initial Registrar. The City hereby appoints Bond Trust Services Corporation, Roseville, Minnesota, as the initial bond registrar, transfer agent and paying agent (the Registrar). The Mayor and the City Manager are authorized to execute and deliver, on behalf of the City, a contract with the Registrar. Upon merger or consolidation of the Registrar with another corporation, if the resulting corporation is a bank or trust company organized under the laws of the United States or one of the states of the United States and authorized by law to conduct such business, such corporation shall be authorized to act as successor Registrar. The City agrees to pay the reasonable and customary charges of the Registrar for the services performed. The City reserves the right to remove the Registrar, effective upon not less than thirty (30) days’ written notice and upon the appointment and acceptance of a successor Registrar, in which event the predecessor Registrar shall deliver all cash and Bonds in its possession to the successor Registrar and shall deliver the Bond Register to the successor Registrar. 78 2.06. Registration. The effect of registration and the rights and duties of the City and the Registrar with respect thereto shall be as follows: (a) Register. The Registrar shall keep at its principal office a register (the Bond Register) in which the Registrar shall provide for the registration of ownership of Bonds and the registration of transfers and exchanges of Bonds entitled to be registered, transferred or exchanged. The term Holder or Bondholder as used herein shall mean the person (whether a natural person, corporation, association, partnership, trust, governmental unit, or other legal entity) in whose name a Bond is registered in the Bond Register. (b) Transfer of Bonds. Upon surrender to the Registrar for transfer of any Bond duly endorsed by the registered owner thereof or accompanied by a written instrument of transfer, in form satisfactory to the Registrar, duly executed by the registered owner thereof or by an attorney duly authorized by the registered owner in writing, the Registrar shall authenticate and deliver, in the name of the designated transferee or transferees, one or more new Bonds of a like aggregate principal amount and maturity, as requested by the transferor. The Registrar may, however, close the books for registration of any transfer after the fifteenth day of the month preceding each interest payment date and until such interest payment date. (c) Exchange of Bonds. Whenever any Bonds are surrendered by the registered owner for exchange the Registrar shall authenticate and deliver one or more new Bonds of a like aggregate principal amount, interest rate and maturity, as requested by the registered owner or the owner's attorney duly authorized in writing. (d) Cancellation. All Bonds surrendered for payment, transfer or exchange shall be promptly cancelled by the Registrar and thereafter disposed of as directed by the City. (e) Improper or Unauthorized Transfer. When any Bond is presented to the Registrar for transfer, the Registrar may refuse to transfer the same until it is satisfied that the endorsement on such Bond or separate instrument of transfer is valid and genuine and that the requested transfer is legally authorized. The Registrar shall incur no liability for the refusal, in good faith, to make transfers which it, in its judgment, deems improper or unauthorized. (f) Persons Deemed Owners. The City and the Registrar may treat the person in whose name any Bond is at any time registered in the bond register as the absolute owner of the Bond, whether the Bond shall be overdue or not, for the purpose of receiving payment of or on account of, the principal of and interest on the Bond and for all other purposes; and all payments made to any registered owner or upon the owner's order shall be valid and effectual to satisfy and discharge the liability upon such Bond to the extent of the sum or sums so paid. (g) Taxes, Fees and Charges. For every transfer or exchange of Bonds (expect for an exchange upon a partial redemption of a Bond), the Registrar may impose a charge 79 upon the owner thereof sufficient to reimburse the Registrar for any tax, fee or other governmental charge required to be paid with respect to such transfer or exchange. (h) Mutilated, Lost, Stolen or Destroyed Bonds. In case any Bond shall become mutilated or be destroyed, stolen or lost, the Registrar shall deliver a new Bond of like amount, number, maturity date and tenor in exchange and substitution for and upon cancellation of any such mutilated Bond or in lieu of and in substitution for any Bond destroyed, stolen or lost, upon the payment of the reasonable expenses and charges of the Registrar in connection therewith; and, in the case of a Bond destroyed, stolen or lost, upon filing with the Registrar of evidence satisfactory to it that the Bond was destroyed, stolen or lost, and of the ownership thereof, and upon furnishing to the Registrar of an appropriate bond or indemnity in form, substance and amount satisfactory to it, in which both the City and the Registrar shall be named as obligees. All Bonds so surrendered to the Registrar shall be canceled by it and evidence of such cancellation shall be given to the City. If the mutilated, destroyed, stolen or lost Bond has already matured, or been called for redemption in accordance with its terms, it shall not be necessary to issue a new Bond prior to payment. (i) Authenticating Agent. The Registrar is hereby designated authenticating agent for the Bonds, within the meaning of Minnesota Statutes, Section 475.55, Subdivision 1, as amended. (j) Valid Obligations. All Bonds issued upon any transfer or exchange of Bonds shall be the valid obligations of the City, evidencing the same debt, and entitled to the same benefits under this resolution as the Bonds surrendered upon such transfer or exchange. 2.07. Execution, Authentication and Delivery. The Bonds shall be prepared under the direction of the City Manager and shall be executed on behalf of the City by the signatures of the Mayor and the City Manager, provided that the signatures may be printed, engraved or lithographed facsimiles of the originals. In case any officer whose signature or a facsimile of whose signature shall appear on the Bonds shall cease to be such officer before the delivery of any Bond, such signature or facsimile shall nevertheless be valid and sufficient for all purposes, the same as if he had remained in office until delivery. Notwithstanding such execution, no Bond shall be valid or obligatory for any purpose or entitled to any security or benefit under this resolution unless and until a certificate of authentication on the Bond has been duly executed by the manual signature of an authorized representative of the Registrar. Certificates of authentication on different Bonds need not be signed by the same representative. The executed certificate of authentication on each Bond shall be conclusive evidence that it has been authenticated and delivered under this resolution. When the Bonds have been prepared, executed and authenticated, the City Manager shall deliver them to the Purchaser upon payment of the purchase price in accordance with the contract of sale heretofore executed, and the Purchaser shall not be obligated to see to the application of the purchase price. 2.08. Securities Depository. (a) For purposes of this section the following terms shall have the following meanings: 80 “Beneficial Owner” shall mean, whenever used with respect to a Bond, the person in whose name such Bond is recorded as the beneficial owner of such Bond by a Participant on the records of such Participant, or such person's subrogee. “Cede & Co.” shall mean Cede & Co., the nominee of DTC, and any successor nominee of DTC with respect to the Bonds. “DTC” shall mean The Depository Trust Company of New York, New York. “Participant” shall mean any broker-dealer, bank or other financial institution for which DTC holds Bonds as securities depository. “Representation Letter” shall mean the Representation Letter pursuant to which the City agrees to comply with DTC's Operational Arrangements. (b) The Bonds shall be initially issued as separately authenticated fully registered bonds, and one Bond shall be issued in the principal amount of each stated maturity of the Bonds. Upon initial issuance, the ownership of such Bonds shall be registered in the bond register in the name of Cede & Co., as nominee of DTC. The Registrar and the City may treat DTC (or its nominee) as the sole and exclusive owner of the Bonds registered in its name for the purposes of payment of the principal of or interest on the Bonds, selecting the Bonds or portions thereof to be redeemed, if any, giving any notice permitted or required to be given to registered owners of Bonds under this resolution, registering the transfer of Bonds, and for all other purposes whatsoever; and neither the Registrar nor the City shall be affected by any notice to the contrary. Neither the Registrar nor the City shall have any responsibility or obligation to any Participant, any person claiming a beneficial ownership interest in the Bonds under or through DTC or any Participant, or any other person which is not shown on the bond register as being a registered owner of any Bonds, with respect to the accuracy of any records maintained by DTC or any Participant, with respect to the payment by DTC or any Participant of any amount with respect to the principal of or interest on the Bonds, with respect to any notice which is permitted or required to be given to owners of Bonds under this resolution, or with respect to any consent given or other action taken by DTC as registered owner of the Bonds. So long as any Bond is registered in the name of Cede & Co., as nominee of DTC, the Registrar shall pay all principal of and interest on such Bond, and shall give all notices with respect to such Bond, only to Cede & Co. in accordance with DTC's Operational Arrangements, and all such payments shall be valid and effective to fully satisfy and discharge the City's obligations with respect to the principal of and interest on the Bonds to the extent of the sum or sums so paid. No person other than DTC shall receive an authenticated Bond for each separate stated maturity evidencing the obligation of the City to make payments of principal and interest. Upon delivery by DTC to the Registrar of written notice to the effect that DTC has determined to substitute a new nominee in place of Cede & Co., the Bonds will be transferable to such new nominee in accordance with paragraph (e) hereof. (c) In the event the City determines that it is in the best interest of the Beneficial Owners that they be able to obtain Bonds in the form of bond certificates, the City may notify DTC and 81 the Registrar, whereupon DTC shall notify the Participants of the availability through DTC of Bonds in the form of certificates. In such event, the Bonds will be transferable in accordance with paragraph (e) hereof. DTC may determine to discontinue providing its services with respect to the Bonds at any time by giving notice to the City and the Registrar and discharging its responsibilities with respect thereto under applicable law. In such event the Bonds will be transferable in accordance with paragraph (e) hereof. (d) The execution and delivery of the Representation Letter to DTC by the Mayor or City Manager is hereby authorized and directed. (e) In the event that any transfer or exchange of Bonds is permitted under paragraph (b) or (c) hereof, such transfer or exchange shall be accomplished upon receipt by the Registrar of the Bonds to be transferred or exchanged and appropriate instruments of transfer to the permitted transferee in accordance with the provisions of this resolution. In the event Bonds in the form of certificates are issued to owners other than Cede & Co., its successor as nominee for DTC as owner of all the Bonds, or another securities depository as owner of all the Bonds, the provisions of this resolution shall also apply to all matters relating thereto, including, without limitation, the printing of such Bonds in the form of bond certificates and the method of payment of principal of and interest on such Bonds in the form of bond certificates. 2.09. Form of Bonds. The Bonds shall be prepared in substantially the following form: UNITED STATES OF AMERICA STATE OF MINNESOTA COUNTIES OF HENNEPIN AND RAMSEY CITY OF ST. ANTHONY GENERAL OBLIGATION TAX INCREMENT REVENUE REFUNDING BOND, SERIES 2015B Interest Rate Maturity Date Date of Original Issue CUSIP No. % ________ 1, 20__ December 29, 2015 REGISTERED OWNER: CEDE & CO. PRINCIPAL AMOUNT: THOUSAND DOLLARS THE CITY OF ST. ANTHONY, STATE OF MINNESOTA (the City), acknowledges itself to be indebted and hereby promises to pay to the registered owner named above, or registered assigns, the principal amount specified above on the maturity date specified above, with interest thereon from the date hereof at the annual rate specified above, payable on February 1 and August 1 in each year, commencing February 1, 2016, to the person in whose name this Bond is registered at the close of business on the fifteenth day (whether or not a business day) of the immediately preceding month. The interest so payable on any Interest Payment Date shall be paid to the person in whose name this Bond is registered at the close of 82 business on the fifteenth day (whether or not a business day) of the calendar month immediately preceding the Interest Payment Date, all subject to the provisions referred to herein with respect to the redemption of the principal of this Bond before maturity. Interest hereon shall be computed on the basis of a 360-day year composed of twelve 30-day months. The interest hereon and, upon presentation and surrender hereof at the principal office of the Registrar described below, the principal hereof are payable in lawful money of the United States of America by check or draft drawn on the Bond Trust Services Corporation, Roseville, Minnesota, as bond registrar, transfer agent and paying agent, or its successor designated under the Resolution described herein (the Registrar), or its designated successor under the Resolution described herein. For the prompt and full payment of such principal and interest as the same respectively become due, the full faith and credit and taxing powers of the City have been and are hereby irrevocably pledged. This Bond is one of an issue (the Bonds) in the aggregate principal amount of $_____________, issued pursuant to a resolution adopted by the City Council on December 8, 2015 (the Resolution) to effect an advance refunding of certain outstanding tax increment revenue bonds issued by the Housing and Redevelopment Authority of the City to finance the construction of various public improvements within Tax Increment District No. 3-5 of the City (the District), and is issued pursuant to and in full conformity with the Constitution and laws of the State of Minnesota thereunto enabling, including Minnesota Statutes, Chapters 469 and 475. The Bonds are payable primarily from ad valorem tax increments to be received by the City from the District, which have been pledged to the payment of the Bonds. In addition, for the full and prompt payment of the principal and interest on the Bonds as the same become due, the full faith, credit and taxing power of the City have been and are hereby irrevocably pledged. The Bonds are issuable only in fully registered form, in denominations of $5,000 or any integral multiple thereof, of single maturities. Bonds maturing on February 1, 2025 and later shall be subject to redemption and prepayment at the option of the City, in whole or in part, in such order of maturity dates as the City may select and, within a maturity, by lot as selected by the Registrar (or, if applicable, by the securities depository in accordance with its customary procedures) in multiples of $5,000, on February 1, 2024, and on any date thereafter, at a price equal to the principal amount thereof and accrued interest to the date of redemption. The City Manager shall cause notice of the call for redemption thereof to be published as required by law, and at least 30 days and not more than 60 days prior to the designated redemption date, shall cause notice of call for redemption to be mailed, by first class mail, to the registered holders of any Bonds to be redeemed at their addresses as they appear on the bond register. No defect in or failure to give such mailed notice of redemption shall affect the validity of proceedings for the redemption of any Bond not affected by such defect or failure. Official notice of redemption having been given as aforesaid, the Bonds or portions of Bonds so to be redeemed shall, on the redemption date, become due and payable at the redemption price therein specified and from and after such date (unless the City shall default in the payment of the redemption price) such Bonds or portions of Bonds shall cease to bear interest. Upon partial redemption of any Bond, a new Bond or Bonds will be delivered to the owner without charge, representing the remaining principal amount outstanding. [COMPLETE THE FOLLOWING PROVISIONS IF THERE ARE TERM BONDS- 83 ADD ADDITIONAL PROVISIONS IF THERE ARE MORE THAN TWO TERM BONDS] [Bonds maturing on ________ 1, 20____ and 20____ (the “Term Bonds”) shall be subject to mandatory redemption prior to maturity pursuant to the sinking fund requirements of this paragraph at a redemption price equal to the stated principal amount thereof plus interest accrued thereon to the redemption date, without premium. The Registrar shall select for redemption, by lot or other manner deemed fair, on ________ 1 in each of the following years the following stated principal amounts of such Bonds: Term Bonds Maturing ________ 1, 20__ Year Principal Amount The remaining $_______________ stated principal amount of such Bonds shall be paid at maturity on ________ 1, 20____. Term Bonds Maturing ________ 1, 20__ Year Principal Amount The remaining $_______________ stated principal amount of such Bonds shall be paid at maturity on ________ 1, 20____. Notice of redemption shall be given in accordance with the preceding paragraph.] As provided in the Resolution and subject to certain limitations set forth therein, this Bond is transferable upon the books of the City at the principal office of the Registrar, by the registered owner hereof in person or by the owner's attorney duly authorized in writing upon surrender hereof together with a written instrument of transfer satisfactory to the Registrar, duly executed by the registered owner or the owner's attorney, and may also be surrendered in exchange for Bonds of other authorized denominations. Upon such transfer or exchange the City will cause a new Bond or Bonds to be issued in the name of the transferee or registered owner, of the same aggregate principal amount, bearing interest at the same rate and maturing on the same date, subject to reimbursement for any tax, fee or governmental charge required to be paid with respect to such transfer or exchange. The Bonds have been designated by the City as “qualified tax-exempt obligations” pursuant to Section 265(b) of the Internal Revenue Code of 1986. The City and the Registrar may deem and treat the person in whose name this Bond is registered as the absolute owner hereof, whether this Bond is overdue or not, for the purpose of 84 receiving payment and for all other purposes, and neither the City nor the Registrar shall be affected by any notice to the contrary. Notwithstanding any other provisions of this Bond, so long as this Bond is registered in the name of Cede & Co., as nominee of The Depository Trust Company, or in the name of any other nominee of The Depository Trust Company or other securities depository, the Registrar shall pay all principal of and interest on this Bond, and shall give all notices with respect to this Bond, only to Cede & Co. or other nominee in accordance with the operational arrangements of The Depository Trust Company or other securities depository as agreed to by the City. IT IS HEREBY CERTIFIED, RECITED, COVENANTED AND AGREED that all acts, conditions and things required by the Constitution and laws of the State of Minnesota to be done, to exist, to happen and to be performed preliminary to and in the issuance of this Bond in order to make it a valid and binding general obligation of the City in accordance with its terms, have been done, do exist, have happened and have been performed as so required; that the City has established its General Obligation Tax Increment Revenue Refunding Bonds, Series 2015B Bond Fund and has appropriated thereto ad valorem tax increments to be derived from the District, which tax increments are estimated to be receivable in years and in amounts sufficient to produce sums not less than five percent in excess of the principal of and interest on the Bonds when due, and has appropriated tax increments to its Bond Fund for the payment of such principal and interest; that if necessary for the payment of such principal and interest when due, ad valorem taxes are required to be levied upon all taxable property in the City, without limitation as to rate or amount; and that the issuance of this Bond does not cause the indebtedness of the City to exceed any constitutional or statutory limitation of indebtedness. This Bond shall not be valid or become obligatory for any purpose or be entitled to any security or benefit under the Resolution until the Certificate of Authentication hereon shall have been executed by the Registrar by manual signature of one of its authorized representatives. IN WITNESS WHEREOF, the City of St. Anthony, State of Minnesota, by its City Council, has caused this Bond to be executed on its behalf by the facsimile signatures of the Mayor and City Manager. CITY OF ST. ANTHONTY, MINNESOTA (facsimile signature – City Manager) (facsimile signature - Mayor) _________________________ 85 CERTIFICATE OF AUTHENTICATION This is one of the Bonds delivered pursuant to the Resolution mentioned within. Date of Authentication: ___________ BOND TRUST SERVICES CORPORATION, Roseville, Minnesota, as Bond Registrar By _______________________________ Authorized Representative _________________________ The following abbreviations, when used in the inscription on the face of this Bond, shall be construed as though they were written out in full according to the applicable laws or regulations: TEN COM - as tenants in common UTMA ................... as Custodian for ................. (Cust) (Minor) TEN ENT - as tenants by the entireties under Uniform Transfers to Minors Act ....………….. (State) JT TEN -- as joint tenants with right of survivorship and not as tenants in common Additional abbreviations may also be used. _____________ ASSIGNMENT For value received, the undersigned hereby sells, assigns and transfers unto _________________ the within Bond and all rights thereunder, and does hereby irrevocably constitute and appoint _________________ attorney to transfer the said Bond on the books kept for registration of the within Bond, with full power of substitution in the premises. Dated: __________________ ________________________________________________ NOTICE: The assignor's signature to this assignment must correspond with the name as it appears upon the face of the within Bond in every particular, without alteration or enlargement or any change whatsoever. Signature Guaranteed: ___________________________________ Signature(s) must be guaranteed by an "eligible guarantor institution" meeting the requirements of the Registrar, which requirements include membership or participation in STAMP or such other "signature guaranty program" as may be determined by the Registrar in addition to or in 86 substitution for STAMP, all in accordance with the Securities Exchange Act of 1934, as amended. PLEASE INSERT SOCIAL SECURITY OR OTHER IDENTIFYING NUMBER OF ASSIGNEE: ____________________ [end of bond form] SECTION 3. USE OF PROCEEDS. Upon payment for the Bonds by the Purchaser, Bond proceeds shall be used as follows: (a) $____________ shall be deposited in the Escrow Account established with U.S. Bank National Association (the “Escrow Agent”) under an Escrow Agreement described hereunder, (b) $__________ shall be applied to pay costs of issuance and (c) $__________ shall be deposited in the Bond Fund created pursuant to Section 4 hereof. The Mayor and City Manager are hereby authorized to enter into an Escrow Agreement with the Escrow Agent establishing the terms and conditions for the escrow account in accordance with Minnesota Statutes, Section 475.67. Funds deposited with the Escrow Agent (other than an initial cash balance in the escrow account) are to be invested in securities authorized for such purpose by Minnesota Statutes, Section 475.67, subdivision 8, maturing on such dates and bearing interest at such rates as are required to provide funds sufficient, with cash retained in the escrow account, to pay and redeem the outstanding principal and accrued interest on the Refunded Bonds to and including the Redemption Date (and the amounts in such account are irrevocably appropriated to such purposes). SECTION 4. GENERAL OBLIGATION TAX INCREMENT REVENUE REFUNDING BONDS, SERIES 2015B BOND FUND. The Bonds shall be payable from a separate and special General Obligation Tax Increment Revenue Refunding Bonds, Series 2015B Bond Fund (the Bond Fund) of the City, which the City agrees to maintain until the Bonds have been paid in full. If the money in the Bond Fund should at any time be insufficient to pay principal and interest due on the Bonds, such amounts shall be paid from other moneys on hand in other funds of the City, which other funds shall be reimbursed therefor when sufficient money becomes available in the Bond Fund. The moneys on hand in the Bond Fund from time to time shall be used only to pay the principal of and interest on the Bonds. Into the Bond Fund shall be paid: (a) the amounts specified in Section 3; (b) all excess amounts on deposit in the debt service funds maintained for the payment of the Refunded Bonds upon the retirement of the Refunded Bonds on the Redemption Date; (c) ad valorem tax increments derived from the District to the extent determined by the Council to be necessary, in addition to other funds appropriated to the Bond Fund, to pay principal and interest on the Bonds when due; (d) ad valorem taxes collected in accordance with the provisions of Section 5 hereof; and (e) any other funds appropriated by the Council for the payment of the Bonds. SECTION 5. PLEDGE OF TAXING POWERS. For the prompt and full payment of the principal of and interest on the Bonds as such payments respectively become due, the full faith, credit and unlimited taxing powers of the City shall be and are hereby irrevocably pledged. It is hereby estimated that the tax increments and other funds appropriated to the Bond Fund as set forth in Section 4 hereof will produce amounts not less than five percent in excess of the 87 amounts needed to meet when due the principal and interest payments on the Bonds, and therefore no ad valorem taxes are required to be levied at this time. Nevertheless, if the balance in the Bond Fund is at any time insufficient to pay all interest and principal then due on all Bonds payable therefrom, the payment shall be made from any fund of the City which is available for that purpose, subject to reimbursement from the Bond Fund when the balance therein is sufficient, and the City Council covenants and agrees that it will each year levy a sufficient amount of ad valorem taxes to take care of any accumulated or anticipated deficiency, which levy is not subject to any constitutional of statutory limitation. SECTION 6. DEBT SERVICE FUND BALANCE RESTRICTION. In order to ensure compliance with the Code, and applicable Treasury Regulations (the Regulations), upon allocation of any funds to the Bond Fund, the balance then on hand in the Fund shall be ascertained. If it exceeds the amount of principal and interest on the Bonds to become due and payable through February 1 next following, plus a reasonable carryover equal to 1/12th of the debt service due in the following bond year, the excess shall (unless an opinion is otherwise received from bond counsel) be used to prepay or purchase Bonds, or invested at a yield which does not exceed the yield on the Bonds calculated in accordance with Section 148 of the Code. SECTION 7. DEFEASANCE. When all of the Bonds have been discharged as provided in this section, all pledges, covenants and other rights granted by this resolution to the registered owners of the Bonds shall cease. The City may discharge its obligations with respect to any Bonds which are due on any date by depositing with the Registrar on or before that date a sum sufficient for the payment thereof in full; or, if any Bond should not be paid when due, it may nevertheless be discharged by depositing with the Registrar a sum sufficient for the payment thereof in full with interest accrued from the due date to the date of such deposit. The City may also discharge its obligations with respect to any prepayable Bonds called for redemption on any date when they are prepayable according to their terms, by depositing with the Registrar on or before that date an amount equal to the principal, interest and redemption premium, if any, which are then due, provided that notice of such redemption has been duly given as provided herein. The City may also at any time discharge its obligations with respect to any Bonds, subject to the provisions of law now or hereafter authorizing and regulating such action, by depositing irrevocably in escrow, with a bank or trust company qualified by law as an escrow agent for this purpose, cash or securities which are authorized by law to be so deposited, bearing interest payable at such time and at such rates and maturing or callable at the holder's option on such dates as shall be required to pay all principal and interest to become due thereon to maturity or earlier designated redemption date. SECTION 8. CERTIFICATION OF PROCEEDINGS. 8.01. Registration of Bonds. The City Manager is hereby authorized and directed to file a certified copy of this resolution with the County Auditors of Hennepin County and Ramsey County and obtain certificates that the Bonds have been duly entered upon the Auditors’ bond registers. 8.02. Authentication of Transcript. The officers of the City and the County Auditors are hereby authorized and directed to prepare and furnish to the Purchaser and to Dorsey & Whitney 88 LLP, Bond Counsel, certified copies of all proceedings and records relating to the Bonds and such other affidavits, certificates and information as may be required to show the facts relating to the legality and marketability of the Bonds, as the same appear from the books and records in their custody and control or as otherwise known to them, and all such certified copies, affidavits and certificates, including any heretofore furnished, shall be deemed representations of the City as to the correctness of all statements contained therein. 8.03. Official Statement. The Preliminary Official Statement relating to the Bonds, dated November 24, 2015, relating to the Bonds prepared and distributed by Ehlers & Associates, Inc., the financial advisor for the City, is hereby approved. Ehlers & Associates, Inc., is hereby authorized on behalf of the City to prepare and distribute to the Purchaser within seven business days from the date hereof, a supplement to the Official Statement listing the offering price, the interest rates, selling compensation, delivery date, the underwriters and such other information relating to the Bonds required to be included in the Official Statement by Rule l5c2-12 adopted by the Securities and Exchange Commission (the “SEC”) under the Securities Exchange Act of 1934. The officers of the City are hereby authorized and directed to execute such certificates as may be appropriate concerning the accuracy, completeness and sufficiency of the Official Statement. 8.04. Authorization of Payment of Certain Costs of Issuance of the Bonds. The City authorizes the Purchaser to forward the amount of Bond proceeds allocable to the payment of issuance expenses to Klein Bank, on the closing date for further distribution as directed by the City’s financial advisor, Ehlers & Associates, Inc. SECTION 9. TAX COVENANTS; ARBITRAGE MATTERS; REIMBURSEMENT AND CONTINUING DISCLOSURE. 9.01. General Tax Covenant. The City covenants and agrees with the registered owners of the Bonds that it will not take, or permit to be taken by any of its officers, employees or agents, any actions that would cause interest on the Bonds to become includable in gross income of the recipient under the Internal Revenue Code of 1986, as amended (the Code) and applicable Treasury Regulations (the Regulations), and covenants to take any and all actions within its powers to ensure that the interest on the Bonds will not become includable in gross income of the recipient under the Code and the Regulations. The City covenants and agrees that, so long as the Bonds are outstanding, the City shall not enter into any lease, management agreement, use agreement or other contract with any nongovernmental entity relating to the improvements so refinanced which would cause the Bonds to be considered “private activity bonds” or “private loan bonds” pursuant to Section 141 of the Code. 9.02. Arbitrage Certification. The Mayor and City Manager being the officers of the City charged with the responsibility for issuing the Bonds pursuant to this resolution, are authorized and directed to execute and deliver to the Purchaser a certificate in accordance with Section 148 of the Code, and applicable Regulations, stating the facts, estimates and circumstances in existence on the date of issue and delivery of the Bonds which make it reasonable to expect that the proceeds of the Bonds will not be used in a manner that would cause the Bonds to be “arbitrage bonds” within the meaning of the Code and Regulations. 89 9.03. Arbitrage Rebate. The City acknowledges that the Bonds are subject to the rebate requirements of Section 148(f) of the Code. The City covenants and agrees to retain such records, make such determinations, file such reports and documents and pay such amounts at such times as are required under said Section 148(f) and applicable Regulations, unless the Bonds qualify for an exception from the rebate requirement pursuant to one of the spending exceptions set forth in Section 1.148-7 of the Regulations and no “gross proceeds” of the Bonds (other than amounts constituting a “bona fide debt service fund”) arise during or after the expenditure of the original proceeds thereof. 9.04. Qualified Tax-Exempt Obligations. The City hereby designates the Bonds as “qualified tax–exempt obligations” for purpose of Section 265(b) of the Code relating to the disallowance of interest expenses for financial institutions. The City represents that in calendar year 2015 it does not reasonably expect to issue tax–exempt obligations which are not private activity bonds (not treating qualified 501(c)(3) bonds under Section 145 of the Code as private activity bonds for purposes of this representation) in an amount in excess of $10,000,000. 9.05. Continuing Disclosure. (a) Purpose and Beneficiaries. To provide for the public availability of certain information relating to the Bonds and the security therefor and to permit the Purchaser and other participating underwriters in the primary offering of the Bonds to comply with amendments to Rule 15c2-12 promulgated by the SEC under the Securities Exchange Act of 1934 (17 C.F.R. § 240.15c2-12), relating to continuing disclosure (as in effect and interpreted from time to time, the Rule), which will enhance the marketability of the Bonds, the City hereby makes the following covenants and agreements for the benefit of the Owners (as hereinafter defined) from time to time of the Outstanding Bonds. The City is the only obligated person in respect of the Bonds within the meaning of the Rule for purposes of identifying the entities in respect of which continuing disclosure must be made. If the City fails to comply with any provisions of this section, any person aggrieved thereby, including the Owners of any Outstanding Bonds, may take whatever action at law or in equity may appear necessary or appropriate to enforce performance and observance of any agreement or covenant contained in this section, including an action for a writ of mandamus or specific performance. Direct, indirect, consequential and punitive damages shall not be recoverable for any default hereunder to the extent permitted by law. Notwithstanding anything to the contrary contained herein, in no event shall a default under this section constitute a default under the Bonds or under any other provision of this resolution. As used in this section, Owner or Bondowner means, in respect of a Bond, the registered owner or owners thereof appearing in the bond register maintained by the Registrar or any Beneficial Owner (as hereinafter defined) thereof, if such Beneficial Owner provides to the Registrar evidence of such beneficial ownership in form and substance reasonably satisfactory to the Registrar. As used herein, Beneficial Owner means, in respect of a Bond, any person or entity which (i) has the power, directly or indirectly, to vote or consent with respect to, or to dispose of ownership of, such Bond (including persons or entities holding Bonds through nominees, depositories or other intermediaries), or (ii) is treated as the owner of the Bond for federal income tax purposes. 90 (b) Information To Be Disclosed. The City will provide, in the manner set forth in subsection (c) hereof, either directly or indirectly through an agent designated by the City, the following information at the following times: (1) on or before twelve (12) months after the end of each fiscal year of the City, commencing with the fiscal year ending December 31, 2015, the following financial information and operating data in respect of the City (the Disclosure Information): (A) the audited financial statements of the City for such fiscal year, in accordance with the governmental accounting standards promulgated by the Governmental Accounting Standards Board or as otherwise provided under Minnesota law, as in effect from time to time, or, if and to the extent such financial statements have not been prepared in accordance with such generally accepted accounting principles for reasons beyond the reasonable control of the City, noting the discrepancies therefrom and the effect thereof, and certified as to accuracy and completeness in all material respects by the fiscal officer of the City; and (B) to the extent not included in the financial statements referred to in paragraph (A) hereof, the information for such fiscal year or for the period most recently available of the type contained in the Official Statement under the headings: Current Property Valuations; Direct Debt; Tax Levies and Collections; Population Trend and Employment/Unemployment Data, which information may be unaudited. Notwithstanding the foregoing paragraph, if the audited financial statements are not available by the date specified, the City shall provide on or before such date unaudited financial statements in the format required for the audited financial statements as part of the Disclosure Information and, within 10 days after the receipt thereof, the City shall provide the audited financial statements. Any or all of the Disclosure Information may be incorporated by reference, if it is updated as required hereby, from other documents, including official statements, which have been submitted to the Municipal Securities Rulemaking Board (“MSRB”) through its Electronic Municipal Market Access System (“EMMA”) or to the SEC. The City shall clearly identify in the Disclosure Information each document so incorporated by reference. If any part of the Disclosure Information can no longer be generated because the operations of the City have materially changed or been discontinued, such Disclosure Information need no longer be provided if the City includes in the Disclosure Information a statement to such effect, provided, however, if such operations have been replaced by other City operations in respect of which data is not included in the Disclosure Information and the City determines that certain specified data regarding such replacement operations would be a Material Fact (as defined in paragraph (2) hereof), then, from and after such determination, the Disclosure Information shall include such additional specified data regarding the replacement operations. If the Disclosure Information is changed or this section is amended as permitted by this paragraph (b)(1) or subsection (d), then the City shall include in the next Disclosure Information to be delivered hereunder, to the extent necessary, an explanation of the reasons for the amendment and the effect of any change in the type of financial information or operating data provided. 91 (2) In a timely manner not in excess of ten business days after the occurrence of the event, notice of the occurrence of any of the following events (each a “Material Fact”): (A) Principal and interest payment delinquencies; (B) Non-payment related defaults, if material; (C) Unscheduled draws on debt service reserves reflecting financial difficulties; (D) Unscheduled draws on credit enhancements reflecting financial difficulties; (E) Substitution of credit or liquidity providers, or their failure to perform; (F) Adverse tax opinions, the issuance by the Internal Revenue Service of proposed or final determinations of taxability, Notices of Proposed Issue (IRS Form 5701-TEB) or other material notices or determinations with respect to the tax status of the security, or other material events affecting the tax status of the security; (G) Modifications to rights of security holders, if material; (H) Bond calls, if material, and tender offers; (I) Defeasances; (J) Release, substitution, or sale of property securing repayment of the securities, if material; (K) Rating changes; (L) Bankruptcy, insolvency, receivership or similar event of the obligated person; (M) The consummation of a merger, consolidation, or acquisition involving an obligated person or the sale of all or substantially all of the assets of the obligated person, other than in the ordinary course of business, the entry into a definitive agreement to undertake such an action or the termination of a definitive agreement relating to any such actions, other than pursuant to its terms, if material; and (N) Appointment of a successor or additional trustee or the change of name of a trustee, if material. As used herein, for those events that must be reported if material, an event is “material” if it is an event as to which a substantial likelihood exists that a reasonably prudent investor would attach importance thereto in deciding to buy, hold or sell a Bond or, if not disclosed, would significantly alter the total information otherwise available to an investor from the Official Statement, information disclosed hereunder or information generally available to the public. Notwithstanding the foregoing sentence, an event is also “material” if it is an event that would be deemed material for purposes of the purchase, holding or sale of a Bond within the meaning of applicable federal securities laws, as interpreted at the time of discovery of the occurrence of the event. For the purposes of the event identified in (L) hereinabove, the event is considered to occur when any of the following occur: the appointment of a receiver, fiscal agent or similar officer for an obligated person in a proceeding under the U.S. Bankruptcy Code or in any other proceeding under state or federal law in which a court or governmental authority has assumed jurisdiction over substantially all of the assets or business of the obligated person, or if such jurisdiction has been assumed by leaving the existing governing body and officials or officers in possession but 92 subject to the supervision and orders of a court or governmental authority, or the entry of an order confirming a plan of reorganization, arrangement or liquidation by a court or governmental authority having supervision or jurisdiction over substantially all of the assets or business of the obligated person. (3) In a timely manner, notice of the occurrence of any of the following events or conditions: (A) the failure of the City to provide the Disclosure Information required under paragraph (b)(1) at the time specified thereunder; (B) the amendment or supplementing of this section pursuant to subsection (d), together with a copy of such amendment or supplement and any explanation provided by the City under subsection (d)(2); (C) the termination of the obligations of the City under this section pursuant to subsection (d); (D) any change in the accounting principles pursuant to which the financial statements constituting a portion of the Disclosure Information are prepared; and (E) any change in the fiscal year of the City. (c) Manner of Disclosure. (1) The City agrees to make available to the MSRB through EMMA, in an electronic format as prescribed by the MSRB, the information described in subsection (b). (2) All documents provided to the MSRB pursuant to this subsection (c) shall be accompanied by identifying information as prescribed by the MSRB from time to time. (d) Term; Amendments; Interpretation. (1) The covenants of the City in this section shall remain in effect so long as any Bonds are Outstanding. Notwithstanding the preceding sentence, however, the obligations of the City under this section shall terminate and be without further effect as of any date on which the City delivers to the Registrar an opinion of Bond Counsel to the effect that, because of legislative action or final judicial or administrative actions or proceedings, the failure of the City to comply with the requirements of this section will not cause participating underwriters in the primary offering of the Bonds to be in violation of the Rule or other applicable requirements of the Securities Exchange Act of 1934, as amended, or any statutes or laws successory thereto or amendatory thereof. (2) This section (and the form and requirements of the Disclosure Information) may be amended or supplemented by the City from time to time, without notice to (except as provided in paragraph (c)(3) hereof) or the consent of the Owners of any Bonds, by a resolution of this Council filed in the office of the recording officer of the City 93 accompanied by an opinion of Bond Counsel, who may rely on certificates of the City and others and the opinion may be subject to customary qualifications, to the effect that: (i) such amendment or supplement (a) is made in connection with a change in circumstances that arises from a change in law or regulation or a change in the identity, nature or status of the City or the type of operations conducted by the City, or (b) is required by, or better complies with, the provisions of paragraph (b)(5) of the Rule; (ii) this section as so amended or supplemented would have complied with the requirements of paragraph (b)(5) of the Rule at the time of the primary offering of the Bonds, giving effect to any change in circumstances applicable under clause (i)(a) and assuming that the Rule as in effect and interpreted at the time of the amendment or supplement was in effect at the time of the primary offering; and (iii) such amendment or supplement does not materially impair the interests of the Bondowners under the Rule. If the Disclosure Information is so amended, the City agrees to provide, contemporaneously with the effectiveness of such amendment, an explanation of the reasons for the amendment and the effect, if any, of the change in the type of financial information or operating data being provided hereunder. (3) This section is entered into to comply with the continuing disclosure provisions of the Rule and should be construed so as to satisfy the requirements of paragraph (b)(5) of the Rule. SECTION 10. REFUNDED BONDS CALL. The HRA has advised the City that it intends to call the Refunded Bonds maturing after 2016 for redemption and prepayment on August 1, 2016. Adopted this 8th day of December, 2015. ______________________________ Jerome O. Faust, Mayor ATTEST: ___________________________ City Clerk Reviewed for administration: ______________________________ Mark Casey, City Manager . 94 COUNTY AUDITOR’S CERTIFICATE AS TO REGISTRATION I, the undersigned, being the duly qualified and acting County Auditor of Hennepin County, Minnesota, hereby certify that there has been filed in my office a certified copy of a resolution duly adopted on December 8, 2015, by the City Council of the City of St. Anthony, Minnesota, setting forth the form and details of an issue of $4,445,000 General Obligation Tax Increment Revenue Refunding Bonds, Series 2015B, dated as of December 29, 2015. I further certify that the issue has been entered on my bond register and filed as required by Minnesota Statutes, Sections 475.61 to 475.63. WITNESS my hand and official seal this ______ day of _____________, 2015. ___________________________________ Hennepin County Auditor (SEAL) 95 COUNTY AUDITOR’S CERTIFICATE AS TO REGISTRATION I, the undersigned, being the duly qualified and acting County Auditor of Ramsey County, Minnesota, hereby certify that there has been filed in my office a certified copy of a resolution duly adopted on December 8, 2015, by the City Council of the City of St. Anthony, Minnesota, setting forth the form and details of an issue of $4,445,000 General Obligation Tax Increment Revenue Refunding Bonds, Series 2015B, dated as of December 29, 2015. I further certify that the issue has been entered on my bond register and filed as required by Minnesota Statutes, Sections 475.61 to 475.63. WITNESS my hand and official seal this ______ day of _____________, 2015. ___________________________________ Ramsey County Auditor (SEAL) 96    Building a legacy – your legacy.  701 Xenia Avenue South   Suite 300   Minneapolis, MN 55416   Tel:  763‐541‐4800           Fax:  763‐541‐1700    Equal Opportunity Employer   wsbeng.com     K:\02170‐130\Admin\Resolutions\LTR‐hmcc‐120215.docx  December 2, 2015        The Honorable Mayor, City Council, and Staff  c/o Mark Casey  City of St. Anthony Village  3301 Silver Lake Road NE  Minneapolis, MN  55418‐1603    Re: Approve Plans and Specifications and Ordering Advertisement for Bids   2016 Street and Utility Improvement Project   St. Anthony Village, MN   WSB Project No. 2170‐13    Dear Honorable Mayor, City Council, and Staff:    Following this letter are two (2) resolutions for your consideration at the December 8, 2015 City Council  Meeting. This will be the fourth meeting in a series of seven public meetings related the 2016 Street &  Utility Improvement Project.    The first resolution for your consideration approves the plans and specifications and authorizes the  advertisement for bids for the 2016 Street and Utility Improvement Project.  We anticipate opening bids  on or near January 27, 2016 and bringing the bid results to Council in February.    A second resolution for your consideration approves restricting parking along Stinson Boulevard  between 37th Avenue NE and Silver Lane NE to accommodate the proposed roadway width and allow for  the construction of the future sidewalk within the City right‐of‐way.  Please note that prior to this  project parking has been prohibited on Stinson Boulevard, however to satisfy MnDOT State Aid  requirements a formal resolution prohibiting parking must be recorded.    I will be present at your December 8, 2015 Council Meeting to answer any questions you may have on  this issue, or please call me at 763‐287‐7182.    Sincerely,    WSB & Associates, Inc.        Todd E. Hubmer, PE  City Engineer    Attachments    97 THIS PAGE LEFT INTENTIONALLY BLANK 98 2016 Street and Utility Improvement Project September 8, 2015 Remaining Streets & Utility Reconstruction Projects Method for Selection 1.Flood Relief Effort 2.Existing Utility Deterioration 3.Pavement Condition 4.Adjacent Infrastructure Replacement (Construction Phasing) 99 Project Location Stinson Boulevard NE (from 37th Avenue NE to Silver Lane NE) Street Reconstruction 100 Sanitary Sewer Improvements Water System Improvements 101 Drainage Improvements Project Cost/Funding Breakdown 102 1.Special Assessments 2.Street & Utility Reconstruction Funds 3.Municipal State Aid Funds (MSAS) Funding Sources Assessed Parcels 103 Project Schedule Council Orders Feasibility June 23, 2015 Council Accept Feasibility/Order Plans September 8, 2015 Council Approve Plans/Authorize Bid December 8, 2015 Receive Bids/Compute Assessments January 2016 2nd Public Info Meeting February 2016 Public Hearing/Award Contract March 2016 Begin Construction May 2016 Substantial Completion October 2016 Final Paving June 2017 Questions? 104 CITY OF ST. ANTHONY VILLAGE STATE OF MINNESOTA RESOLUTION 15-076 A RESOLUTION ACCEPTING PLANS AND SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS FOR THE 2016 STREET AND UTILITY IMPROVEMENTS WHEREAS, the engineering firm of WSB & Associates, Inc. has prepared plans and specifications for the improvement of: Street & Utility Reconstruction  Stinson Boulevard from 37th Avenue NE to Silver Lane NE Trail and Sidewalk Improvements  8’ bituminous trail along west side of Stinson Boulevard between 37th Place N and 40th Avenue NE (This is a Columbia Heights improvement)  Salo Park sidewalk replacement Decorative Lighting  East side of Stinson Boulevard NE between 37th Avenue NE and Silver Lane NE. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of St. Anthony Village that: 1.) Such improvements are necessary, cost-effective, and feasible. 2.) Such plans and specifications are hereby approved. 3.) The consulting engineering firm shall prepare and cause to be inserted in the official paper and in the Finance and Commerce, an advertisement for bids upon the making of such improvements under such approved plans and specifications. The advertisement shall be published for two times, shall specify the work to be done, shall state that bids will be opened on or about January 27, 2016, and bids will be considered by the City Council. Any bidder whose responsibility is questioned during consideration of the bid will be given an opportunity to address the Council on the issue of responsibility. No bids will be considered unless sealed and filed with the Clerk and accompanied by a cash deposit, cashier’s check, bid bond, or certified check payable to the City of St. Anthony Village for Five (5%) percent of the amount of such bid. Adopted this 8th day of December , 2015. _____________________________ Jerome O. Faust, Mayor ATTEST:____________________________ Nicole Miller, City Clerk Reviewed for administration: ______________________________ Mark Casey, City Manager 105 THIS PAGE LEFT INTENTIONALLY BLANK 106 CITY OF ST. ANTHONY VILLAGE STATE OF MINNESOTA RESOLUTION 15-077 A RESOLUTION RESTRICTING PARKING ALONG THE EAST SIDE OF STINSON BOULEVARD FOR THE 2016 STREET AND UTILITY IMPROVEMENT PROJECT WHEREAS, the City of St. Anthony Village has planned improvements to Stinson Boulevard NE, State Aid Route No. 161-112-001, between 37th Avenue NE and Silver Lane NE; and WHEREAS, the City of St. Anthony Village has ordered the project for the 2016 Street and Utility Improvements; and WHEREAS, the City of St. Anthony Village will be expending Municipal State Aid System funds on improvements to Stinson Boulevard NE; and WHEREAS, this improvement does not provide adequate width for parking on both sides of the street; and approval of the proposed construction as a Municipal State Aid Street project must therefore be conditioned upon certain parking restrictions. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of St. Anthony Village that: The City of St. Anthony Village shall prohibit the parking of motor vehicles on the east side of Stinson Boulevard NE from 37th Avenue NE to Silver Lane NE. Adopted this 8th day of December , 2015. _____________________________ Jerome O. Faust, Mayor ATTEST:____________________________ Nicole Miller, City Clerk Reviewed for administration: ______________________________ Mark Casey, City Manager 107 THIS PAGE LEFT INTENTIONALLY BLANK 108 REQUEST FOR COUNCIL CONSIDERATION Meeting Date: December 8, 2015 Resolution-Approval Combination Wine/Strong Beer License for Catrina’s II, LLC located at 2510 Kenzie Terrace. OVERVIEW: In front of you this evening is a resolution to approve a Wine/Strong Beer License for Catrina’s located at 2510 Kenzie Terrace. On November 23, 2015 the Planning Commission held a public hearing regarding an amendment to an existing conditional use permit for 2510 Kenzie Terrace. Earlier on the agenda this evening was a recommendation from the November 23, 2015 Planning Commission meeting to approve an amendment to an existing conditional use permit for this location. One of the changes to the existing conditional use permit is to allow the sale of alcoholic beverages on the premises. Staff has completed background checks on the business owners as well as the existing Catrina’s located in Oakdale, MN. Staff is recommending approving the Wine/Strong Beer License. 109 THIS PAGE LEFT INTENTIONALLY BLANK 110 CITY OF ST. ANTHONY VILLAGE STATE OF MINNESOTA RESOLUTION 15-078 A RESOLUTION APPROVING COMBINATION WINE/STRONG BEER LICENSE FOR CATRINAS II, LLC. LOCATED AT 2510 KENZIE TERRACE. WHEREAS, the applicant’s filed an application for a Wine/Strong Beer License for 2510 Kenzie Terrace on September 23, 2015; and WHEREAS, the applicant’s filed a Land Use Application for a Conditional Use Permit Amendment on September 21, 2015; and WHEREAS, the Planning Commission held a Public Hearing on November 23, 2015; and WHEREAS, On December 8, 2015 the Planning Commission made recommendations to the City Council to approve the request for an amendment to the existing Conditional Use Permit to allow for the sale of alcoholic beverages at 2510 Kenzie Terrace. WHEREAS, Staff recommends approval of a Wine/Strong Beer License for Catrinas, located at 2510 Kenzie Terrace. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Saint Anthony Village hereby approves Combination Wine/Strong Beer License for Catrinas located at 2510 Kenzie Terrace. Adopted this 8th day December, 2015. ____________________________ Jerome O. Faust, Mayor ATTEST:____________________________ Nicole Miller, City Clerk Reviewed for administration: ____________________________ Mark Casey, City Manager 111 THIS PAGE LEFT INTENTIONALLY BLANK 112 REQUEST FOR COUNCIL CONSIDERATION Meeting Date: December 8, 2015 Resolution-Approving the 2016 Fee Schedule OVERVIEW: In front of you this evening is a resolution to approve the proposed 2016 Fee Schedule. Staff has reviewed the entire fee schedule and recommends the changes noted in the proposed schedule. Changes include: • Increase the per hour inspectors fee to be in line with our new joint building inspections program with the City of New Brighton • Estimated actual staff spend inspecting swimming pools, driveway/sidewalk, fences, gas stations • Increase fee and created an escrow for land use appeals • Creation of fee for preparation of delinquent utility assessment notification • Increase sewer and water connection charges 113 THIS PAGE LEFT INTENTIONALLY BLANK 114 City of St. Anthony Village 3301 Silver Lake Road St. Anthony, Minnesota 55418 FEE SCHEDULE 2016 115 Table of Contents General Construction Building ................................................................................................... 1 Electrical .................................................................................................. 2 Mechanical .............................................................................................. 3 Miscellaneous ......................................................................................... 3 Plumbing ................................................................................................ 3 Manufactured Home ............................................................................. 4 Land Use Applications ................................................................................... 4 Licenses ............................................................................................................. 5 Miscellaneous Fees.......................................................................................... 6 Park Contributions ................................................................................ 6 Right of Way ........................................................................................... 6 Utilities Fire Control Devices .............................................................................. 7 Irrigation Rates ....................................................................................... 7 Sewer Rates ............................................................................................. 7 Storm water Facilities Rates ................................................................. 7 Water Meters .......................................................................................... 8 Water Rates ............................................................................................. 8 116 117 GENERAL CONSTRUCTION BUILDING PERMITS FEES: Total Valuation Amount $1 to $500 $29.50 $501 to $2,000 $28 for the first $500 plus $3.70/additional $100 or fraction thereof, to including $2,000 $2,001 to $25,000 $83.50 for the first $2,000 plus $16.55/additional $1,000 or fraction thereof, to including $25,000 $25,001 to $50,000 $464.15 for the first $25,000 plus $12.00/additional $1,000 or fraction thereof, to including $50,000 $50,001 to $100,000 $764.15 for the first $50,000 plus $8.45/additional $1,000 or fraction thereof, to including $100,000 $100,001 to $500,000 $1,186.65 for the first $100,000 plus $6.75/additional $1,000 or fraction thereof, to including $500,000 $500,001 to $1,000,000 $3,886.65 for the first $500,000 plus $5.50/additional $1,000 or fraction thereof, to including $1,000,000 $1,000,001 and up $6,636.65 for the first $1,000,000 plus $4.50/additional $1,000 or fraction thereof Inspections outside of normal business hours (minimum charge, 2 hours) $63.25 $65.00per hour (or the total hourly cost to the jurisdiction, which is the greatest. This cost shall include supervision, overhead, equipment, hourly wages, and fringe benefits of the employees involved.) Re-inspection; fees assessed under provisions of §32.08 $63.25 $65.00per hour Inspections for which no fee is specifically indicated (minimum charge, 1/2 hour) $63.25 $65.00per hour Additional plan review required by changes, additions, or revisions to plans (minimum charge, 1/2 hour) $63.25 $65.00per hour For use of outside consultants for plan checking and inspections, or both Actual costs (including administrative and overhead costs) Notes to Table: A plan review fee of 65% of the permit fee will be charged for building permits which requires the submittal of plans. Fees for similar plans will be charged in accordance with provisions of MN Rules, Chapter 1300.0160, subd. 5. 118 ELECTRICAL PERMITS FEES: Purpose of Fee: Description Amount Residential or Commercial Building or Garage Electrical panel change out, repair or service upgrade Up to 300 amps $50.00 400 amps $58.00 For each additional 100 amps add $14.00 Reconnected circuits Charge for each $3.00 Residential or Commercial Building or Garage New circuits or reconnected circuits spliced outside of electric panel are at full fee Charge for each up to 30 amps $8.00 Charge for each up to 100 amps $10.00 For each additional 100 amps add $5.00 New Home New Single Family Residence or Building Remodel up to 200 amps and 30 circuits used or less - includes a maximum of 3 inspection trips (There is no maximum fee if the service is larger than 200 amps) $150.00 All Remodel Projects Single Family Residence or Building Remodel Total costs equals required number of inspections trips multiplied by $35 each or the total cost of the circuits being used whichever is greater, but not both. Multi-Family Dwelling with 3 or more Units Each housing unit - up to 200 amps with a meter bank application and 20 circuits or less. $70.00 Additional inspection trip $35.00 House Wiring and service is separate. Above fees apply. Transformers 0 -10 kilovolt-amperes $10.00 11 - 76 kilovolt-amperes $40.00 over 76 kilovolt - amperes $80.00 Retro fit lighting (ballast & lamps only; new fixture is per circuit fee) for the first 10 fixtures $10.00 each additional fixture $0.65 Sign Transformer $8.00 Swimming Pools per trip plus circuit fees $35.00 $50.00 Street Lights and lot lights per pole $4.00 Traffic Signals per standard $7.00 Remote Control, Signal, fire alarm & energy management for the first 10 devices $10.00 for each additional device $0.65 119 MECHANICAL PERMIT: Purpose of Fee Amount Residential (R-1, R-1A, and R-2) Each dwelling unit (new construction) $150 Other (furnace, gas range, gas dryer, hot water heater, air conditioner, gas piping, duct work, and the like) $30 Commercial, light industrial, and multi-family (C, LI, R-3,and R-4) All 3% of contract price Add $20 administrative fee and $1.00 surcharge to all permits NOTES TO TABLE: The minimum permit fee for commercial, industrial, institutional, or business occupancies is $20 plus state permit fee surcharge. MISCELLANEOUS PERMIT: Permit Amount Antennas, disk antennas and towers Per Building Permit Fee Schedule Demolition Permit $50 Residential $75 Commercial Driveway/Sidewalk $30 $75 Fence $30 $75 Public Safety $20 Solar $50 plus 1.25% of total valuation Zoning Permit $30 PLUMBING PERMIT: Residential (R-1, R-1A, and R-2) First bath $100 Each additional bath $35 3/4 bath $35 1/2 bath $20 Laundry $20 Water softener $20 Other $30 Commercial, Light Industrial, and Multi-Family (C, LI, R-3, and R-4) All 3% of contract price Lawn sprinklers, residential $20 Lawn sprinklers, commercial $30 Add $20 administrative fee and $1.00 surcharge to all permits 120 MANUFACTURED HOME/ACCESSORY INSTALLATION PERMIT: Permit Amount Single Wide $79 Double Wide $95 Each Additional 1’ Width $16 Add $20 administrative fee and $1.00 surcharge to all permits LAND USE APPLICATION: Purpose of Fee (Code #) Amount Appeal $100.00 $500.00 and an Escrow deposit of $500 Comprehensive Plan $750 and an Escrow deposit of $1,500 for Residential and $3,500 for Commercial Conditional Use Permit (§152.243) $200 and an Escrow deposit of $450 for Residential and $850 for Commercial Easement Vacation (§151.11) $200 Final Plat (§151.04) $500 with an Escrow deposit of $500 Garage Setback permit (§152.176) $60 Planned Unit Development (§152.176) $750 with a $2,500 Escrow deposit Preliminary Plat (§151.03) $500 with a $500 Escrow deposit Rezoning (§152.242) $500 with a $750 Escrow deposit Sign Permit (§155) $75 for cost of $1 to $500, plus $5 each $100 over $500 Sign Plan review (§155) $75 Site Plan (§152.241) $250 with an Escrow deposit of $450 Subdivision/Lot Split $250 with a $1,250 Escrow deposit Variance (§152.245) $200 and an Escrow deposit of $450 for Residential and $850 Commercial 121 LICENSES: License (Ord. #) Amount Alarm Permits: (§111.152) Commercial $25 Residential $10 Christmas Tree Lots: Non-Profit No fee Other Applicants $50 Contractors (§111.231) $35 or $5 if licensed by state Courtesy Ad Bench $30 per bench New $10 per bench renewal Fireworks: (§111.371) $100 Existing $350 Stand Alone Dog (§91.011) Duplicate license or tag $15 every two years unspayed or unneutered; $12 every two years spayed or neutered $1.50 Gasoline service stations (stations with multiple products dispensed through 1 hose) $30 $75 for station and 1 production line, plus $8.50 $15 for each product line dispensed. Haulers of Garbage or Recyclables (§111.216) $150 Kennel (§91.20) $50 Laundromats (coin-operated not in multiple family building) $10 per machine, up to a maximum of $190 per location Liquor: (March 15th renewal date; annually) (§112.03) Beer: off-sale; 3.2% malt liquor license $100 Beer: on-sale; 3.2% malt liquor license $350 Beer: Temporary on-sale 3.2% malt liquor license None Liquor: on-sale intoxicating liquor $8,000 Liquor: Sunday on-sale Wine: only Wine: with strong beer endorsement Wine: temporary $200 $400 license fee & $100 processing fee $1,500 license fee & a 100 processing fee None Multiple Dwellings (§111.188) $150 base fee plus $10 per unit for 3 or more (penalty after July 1st base fee increases to $250) Pawnbroker (§111.287) $8,000 license fee; $750 investigation fee Peddler (§113.01) $50 Physical culture and health service or club, reducing club or salon, sauna parlor, therapeutic massage studio (§111.341) $500 investigation $250 Therapist Secondhand good dealer (§111.252) $5,000 license fee; $750 investigation fee Tobacco or tobacco related products (§111.047) $300 Towing/Motor Vehicle Starting (§111.111) $30 for first vehicle and $20 for each additional vehicle Transient Merchant (§113.01) $50 122 MISCELLANEOUS FEES: Type Amount Security False Alarm (§111.155 D) First 2 are free, 3rd is $75 and each additional is an additional $25 Vehicle Impounding Fee (§72.33) Delinquent Utility Assessment Notification $85 for tow: $25 per day storage (applied the first day) $25 Tow Company Administration $15 SAPD Administration $25 PARK CONTRIBUTION: (§151.12) Type Amount Single Family lot $1,500/unit Duplex lot $1,800/unit Townhouse development $2,000/unit Mobile Home $1,000/unit Multi-family, apartment or condominium $1,500/unit Commercial/Industrial $4,000 per acre RIGHT OF WAY: Permit Amount Registration Fee $40 Excavation Permit Fee: Hole $125 Trench $70/100 lineal foot (plus hole fee) Obstruction permit base fee $50 plus $.05/lineal foot Permit Extension fee $55 Street Excavation (§150.031) $50 123 UTILITIES: FIRE CONTROL DEVICES: (billed quarterly) Size Amount 2" $7.88 3" $10.50 4" $15.75 6" $21.00 8" $26.25 10" $42.00 IRRIGATION RATES: $3.96 $4.12 per 1,000 gallons SEWER CONNECTION CHARGE PERMIT: $850.00-per Metropolitan Council Environmental Services (MCES) units intial or re-determination. SEWER RATES: $4.19 $4.38 per 1,000 gallons STORM WATER FACILITIES: (billed quarterly) Classification Charge (per acre) 1 $59.75 $61.20 2 $57.60 $59.00 3 $57.60 $59.00 4 $137.58 $140.93 5 $175.48 $179.75 6 $219.23 $224.55 124 WATER CONNECTION CHARGE PERMIT: $450.00 $850.00-per Metropolitan Council Environmental Services (MCES) units intial or re determination. WATER METERS: SIZE METER PRICE RADIO TOTAL COST 5/8” $130.00 $130.00 $260.00 ¾” $140.00 $130.00 $270.00 1” $190.00 $130.00 $320.00 1 ½ ” $505.00 $130.00 $635.00 2” $690.00 $130.00 $820.00 WATER RATES: (billed quarterly) RESIDENTIAL Consumption (gallons) Rate/per 1,000 gallons TIER 1 0-7,500 $3.10$2.98 TIER II 7,500-15,000 $3.27 $3.14 TIER III 15,000-22,500 $3.59$3.45 TIER IV 22,500-30,000 $4.12$3.96 TIER V Over 30,000 $5.17$4.97 COMMERCIAL Consumption (gallons) Rate/per 1,000 gallons TIER 1 0-7,500 $3.10$2.98 TIER II 7,500-53,500 $3.27 $3.14 TIER III 53,500-175,000 $3.59$3.45 TIER IV 175,000-300,000 $4.12$3.96 TIER V Over 300,000 $5.17$4.97 WILSHIRE Consumption( gallons) Rate/per 1,000 gallons TIER 1 0-7,500 $3.10$2.98 TIER II 7,500-510,000 $3.27 $3.14 TIER III 510,000-610,000 $3.59$3.45 TIER IV 610,000-710,000 $4.12$3.96 TIER V Over 710,000 $5.17$4.97 125 SAVHS Consumption (gallons) Rate/per 1,000 gallons TIER 1 0-7,500 $3.10$2.98 TIER II 7,500-850,000 $3.27 $3.14 TIER III 850,000-1,150,000 $3.59$3.45 TIER IV 1,150,000-1,450,000 $4.12$3.96 TIER V Over 1,450,000 $5.17$4.97 HAPPY’S Consumption (gallons) Rate/per 1,000 gallons TIER 1 0-7,500 $3.10$2.98 TIER II 7,500-3,650,000 $3.27 $3.14 TIER III 3,650,000-4,650,000 $3.59$3.45 TIER IV 4,650,000-5,650,000 $4.12$3.96 TIER V Over 5,650,000 $5.17$4.97 126 CITY OF ST. ANTHONY VILLAGE STATE OF MINNESOTA RESOLUTION 15-079 A RESOLUTION APPROVING THE 2016 FEE SCHEDULE WHEREAS, the City of St. Anthony Village has approved an ordinance allowing fees to be established by resolution; and WHEREAS, staff has established a fee schedule that can be amended annually; and WHEREAS, attached is the 2016 Fee Schedule. Adopted this 8th day of December, 2014. ________________________________ Jerome O. Faust, Mayor ATTEST: ________________________________ Nicole Miller, City Clerk Reviewed for administration: ___________________________________ Mark Casey, City Manager 127 THIS PAGE LEFT INTENTIONALLY BLANK 128 CITY OF SAINT ANTHONY VILLAGE STATE OF MINNESOTA RESOLUTION 15-080 A RESOLUTION APPROVING THE 2016 APPOINTMENTS AND APPOINTING THE CHAIR AND VICE CHAIR TO THE PARKS COMMISSION WHEREAS, the City Council conducted interviews for the 2016 appointments to the Parks Commission; and WHEREAS, the City Council recommended appointing Scott Bentz and Therese Bellinger to the Parks Commission beginning January 1, 2016 for a three year term; and WHEREAS, in accordance with St. Anthony City Code §32.26, Appointing of the Chair and Vice Chair the City Council appoints Scott Bentz as Chair and Erin Jordahl Redlin as Vice Chair of the Parks Commission for 2016. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of St. Anthony Village hereby appoints Scott Bentz and Therese Bellinger for 3 year term and Scott Bentz as Chair and Erin Jordahl Redlin as Vice Chair for the Parks Commission for 2016. Adopted this 8th day of December, 2015. _____________________________ Jerome O. Faust, Mayor ATTEST:____________________________ Nicole Miller, City Clerk Reviewed for administration: ______________________________ Mark Casey, City Manager 129 THIS PAGE LEFT INTENTIONALLY BLANK 130 CITY OF ST. ANTHONY VILLAGE STATE OF MINNESOTA RESOLUTION 15-081 A RESOLUTION APPROVING THE 2016 APPOINTMENTS AND APPOINTING THE CHAIR AND VICE CHAIR TO THE PLANNING COMMISSION WHEREAS, the City Council conducted interviews for the 2016 appointments to the Planning Commission; and WHEREAS, the City Council recommended appointing Marcey Westrick, Mark Kalar and Marshall Lichty to the Planning Commissioner beginning January 1, 2016 for a three year term; and WHEREAS, in accordance with St. Anthony City Code §32.07, Planning Commission Bylaws, the City Council recommends appointing Jim Gondorchin as Chair and Dominic Papatola as Vice Chair for the Planning Commission for 2016. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of St. Anthony Village hereby appoints Marcey Westrick, Mark Kalar and Marshall Lichty for 3 year terms and Jim Gondorchin as Chair and Dominic Papatola as Vice Chair for the Planning Commission for 2016. Adopted this 8th day of December, 2015. _________________________________________ Jerome O. Faust, Mayor ATTEST:____________________________ Nicole Miller, City Clerk Review for Administration: _________________________________________ Mark Casey, City Manager 131 THIS PAGE LEFT INTENTIONALLY BLANK 132 REQUEST FOR COUNCIL CONSIDERATION Meeting Date: December 8, 2015 Ordinance 2015-06 – Approving CenturyLink Franchise Agreement and Findings of Fact OVERVIEW: In front of you this evening is the third and final reading of an ordinance to approve the CenturyLink Franchise Agreement and Findings of Fact. The first reading was held at the November 10, 2015 St. Anthony City Council meeting, and the second reading was held at the November 24, 2015 St. Anthony City Council meeting. Attached is the proposed Ordinance. Following the adoption of the ordinance, the ordinance goes into effect upon publication in the St. Anthony Bulletin which is the official newspaper for the City of St. Anthony. 133 THIS PAGE LEFT INTENTIONALLY BLANK 134 ORDINANCE NO. 2015-06 CITY OF ST. ANTHONY CABLE TELEVISION FRANCHISE ORDINANCE Date: November 10, 2015 Prepared by: Michael R. Bradley Bradley Hagen & Gullikson, LLC 1976 Wooddale Drive, Suite 3A Woodbury, MN 55125 Telephone: (651) 379-0900 E-Mail:mike@bradleylawmn.com 135 Table of Contents STATEMENT OF INTENT AND PURPOSE ............................................................................... 1 SECTION 1. SHORT TITLE AND DEFINITIONS ..................................................................... 1 1. Short Title ............................................................................................................................... 1 2. Definitions............................................................................................................................... 1 SECTION 2. GRANT OF AUTHORITY AND GENERAL PROVISIONS................................ 5 1. Grant of Franchise................................................................................................................... 5 2. Grant of Nonexclusive Authority............................................................................................ 7 3. Lease or Assignment Prohibited ............................................................................................. 7 4. Franchise Term ....................................................................................................................... 7 5. Compliance with Applicable Laws, Resolutions and Ordinances .......................................... 7 6. Rules of Grantee ..................................................................................................................... 8 7. Territorial Area Involved ........................................................................................................ 9 8. Written Notice ....................................................................................................................... 10 SECTION 3. CONSTRUCTION STANDARDS ........................................................................ 11 1. Registration, Permits and Construction Codes .................................................................. 11 2. Repair of Rights-of-Way and Property .............................................................................. 11 3. Conditions on Right-of-Way Use ...................................................................................... 12 4. Undergrounding of Cable .................................................................................................. 12 5. Installation of Facilities...................................................................................................... 13 6. Safety Requirements .......................................................................................................... 13 SECTION 4. DESIGN PROVISIONS ........................................................................................ 13 1. System Design. .................................................................................................................. 13 2. Interruption of Service ....................................................................................................... 13 3. Technical Standards ........................................................................................................... 14 4. Special Testing ................................................................................................................... 14 5. Drop Testing and Replacement .......................................................................................... 14 6. FCC Reports....................................................................................................................... 14 7. Interconnection .................................................................................................................. 14 8. Nonvoice Return Capability .............................................................................................. 15 9. Lockout Device .................................................................................................................. 15 SECTION 5. SERVICE PROVISIONS ..................................................................................... 15 1. Regulation of Service Rates .................................................................................................. 15 2. Sales Procedures ................................................................................................................... 15 136 3. Subscriber Inquiry and Complaint Procedures ..................................................................... 15 4. Subscriber Contracts ............................................................................................................. 16 5. Refund Policy........................................................................................................................ 16 6. Late Fees ............................................................................................................................... 16 7. Office Policy ......................................................................................................................... 17 SECTION 6. ACCESS CHANNEL(S) PROVISIONS ............................................................... 17 1. Public, Educational and Government Access ....................................................................... 17 2. Charges for Use..................................................................................................................... 20 3. Access Rules ......................................................................................................................... 20 4. Access Support...................................................................................................................... 20 5. Regional Channel 6 ............................................................................................................... 20 6. State and Federal Law compliance ....................................................................................... 20 7. Future PEG Funding Obligations.......................................................................................... 20 8. Additional Payments ............................................................................................................. 21 SECTION 7. SERVICES TO CITY ............................................................................................ 21 1. Twin Cities Metro PEG Interconnect Network ................................................................. 21 2. Cable Service to Public Buildings ..................................................................................... 21 SECTION 8. OPERATION AND ADMINISTRATION PROVISIONS ................................... 22 1. Administration of Franchise ................................................................................................. 22 2. Delegated Authority .............................................................................................................. 22 3. Franchise Fee ........................................................................................................................ 22 4. Access to Records ................................................................................................................. 24 5. Reports and Maps ................................................................................................................. 24 6. Periodic Evaluation ............................................................................................................... 24 SECTION 9. GENERAL FINANCIAL AND INSURANCE PROVISIONS ............................ 25 1. Performance Bond ................................................................................................................ 25 2. Letter of Credit ...................................................................................................................... 26 3. Indemnification of City ......................................................................................................... 28 4. Insurance ............................................................................................................................... 29 SECTION 10. SALE, ABANDONMENT, TRANSFER AND REVOCATION OF FRANCHISE ................................................................................................................................ 29 1. City's Right to Revoke .......................................................................................................... 29 2. Procedures for Revocation .................................................................................................... 30 3. Abandonment of Service....................................................................................................... 30 4. Removal After Abandonment, Termination or Forfeiture .................................................... 30 137 5. Sale or Transfer of Franchise ................................................................................................ 31 SECTION 11. PROTECTION OF INDIVIDUAL RIGHTS ...................................................... 32 1. Discriminatory Practices Prohibited ..................................................................................... 32 2. Subscriber Privacy ................................................................................................................ 33 SECTION 12. UNAUTHORIZED CONNECTIONS AND MODIFICATIONS ....................... 33 1. Unauthorized Connections or Modifications Prohibited ...................................................... 33 2. Removal or Destruction Prohibited ...................................................................................... 33 3. Penalty................................................................................................................................... 34 SECTION 13. MISCELLANEOUS PROVISIONS .................................................................... 34 1. Franchise Renewal ................................................................................................................ 34 2. Work Performed by Others ................................................................................................... 34 3. Amendment of Franchise Ordinance .................................................................................... 34 4. Compliance with Federal, State and Local Laws .................................................................. 34 5. Nonenforcement by City ....................................................................................................... 35 6. Rights Cumulative ................................................................................................................ 35 7. Grantee Acknowledgment of Validity of Franchise ............................................................. 35 8. Force Majeure ....................................................................................................................... 35 SECTION 14. PUBLICATION EFFECTIVE DATE; ACCEPTANCE AND EXHIBITS ........ 35 1. Publication: Effective Date ................................................................................................... 35 2. Acceptance ............................................................................................................................ 36 EXHIBIT A - INDEMNITY AGREEMENT ....................................................................... Ex. A 1 138 ORDINANCE NO. 2015-06 AN ORDINANCE GRANTING A FRANCHISE TO QWEST BROADBAND SERVICES, INC., D/B/A CENTURYLINK, TO CONSTRUCT, OPERATE, AND MAINTAIN A CABLE COMMUNICATIONS SYSTEM IN THE CITY OF ST. ANTHONY; SETTING FORTH CONDITIONS ACCOMPANYING THE GRANT OF THE FRANCHISE; PROVIDING FOR REGULATION AND USE OF THE SYSTEM AND THE PUBLIC RIGHTS-OF-WAY IN CONJUNCTION WITH THE CITY’S RIGHT-OF-WAY ORDINANCE, IF ANY, AND PRESCRIBING PENALTIES FOR THE VIOLATION OF THE PROVISIONS HEREIN; The City Council of the City of St. Anthony ordains: STATEMENT OF INTENT AND PURPOSE Qwest Broadband Services, Inc., d/b/a CenturyLink (“Grantee”), applied for a cable franchise to serve the City. The City will adopt separate findings related to the application and the decision to grant a cable franchise to Grantee, which shall be incorporated herewith by reference. The City intends, by the adoption of this Franchise, to bring about competition in the delivery of cable services in the City. Adoption of this Franchise is, in the judgment of the Council, in the best interests of the City and its residents. SECTION 1. SHORT TITLE AND DEFINITIONS 1. Short Title. This Franchise Ordinance shall be known and cited as the CenturyLink Cable Franchise Ordinance. 2. Definitions. For the purposes of this Franchise, the following terms, phrases, words, and their derivations shall have the meaning given herein. When not inconsistent with the context, words in the singular number include the plural number. The word “shall” is always mandatory and not merely directory. The word “may” is directory and discretionary and not mandatory. a. “Basic Cable Service” means any service tier which includes the lawful retransmission of local television broadcast signals and any public, educational, and governmental access programming required by the Franchise to be carried on the basic tier. Basic Cable Service as defined herein shall not be inconsistent with 47 U.S.C. § 543(b)(7). b. “City” means City of St. Anthony, a municipal corporation, in the State of Minnesota, acting by and through its City Council, or its lawfully appointed designee. c. “City Council” means the governing body of the City. 139 d. “Cable Service” or “Service” means the provision of communications and/or entertainment services as “Cable Service” is defined by Minn. Stat. § 238.01 et seq. and 47 U.S.C § 521 et seq., as may be amended from time to time, but including Institutional Network services. Cable Service shall also include any video programming service for which a franchise from a local government is permitted under state law. e. “Cable System” or “System” means a system of antennas, cables, wires, lines, towers, waveguides, or other conductors, Converters, equipment, or facilities located in City and designed and constructed for the purpose of producing, receiving, transmitting, amplifying, or distributing audio, video, and data. System as defined herein shall not be inconsistent with the definitions set forth in Minn. Stat. § 238.02, subd. 3 and 47 U.S.C. § 522(7). This definition shall include any facility that is a “cable system” under federal law or a “cable communications system” under state law. f. “Commercial Need” or “Marketplace Need” means such need or market demand which City and Grantee may jointly determine requires action or performance by Grantee as specifically set forth in this Franchise. Such determination shall be based upon evidence and information presented by City, Grantee and other interested parties at a duly noticed public proceeding. Grantee shall have an opportunity to present evidence regarding the level of market demand, the cost of meeting such demand and the availability of technologies to meet such demand. Any decision regarding Commercial or Marketplace Need which requires action by Grantee shall not be unreasonable. g. “Commission” means the North Suburban Communications Commission, a municipal Joint Powers Commission. h. “Converter” means an electronic device which converts signals to a frequency acceptable to a television receiver of a Subscriber and by an appropriate selector permits a Subscriber to view all Subscriber signals included in the service. i. “Drop” means the cable that connects the ground block on the Subscriber's residence or institution to the nearest feeder cable of the System. j. “FCC” means the Federal Communications Commission and any legally appointed, designated or elected agent or successor. k. “Franchise” or “Cable Franchise” means this ordinance and the regulatory and contractual relationship established hereby. l. “Grantee” is Qwest Broadband Services, Inc., d/b/a CenturyLink, its lawful successors, transferees or assignees. 140 m. “Gross Revenues” shall be defined as and shall be construed broadly to include all revenues derived directly or indirectly by Grantee and/or an Affiliate that is a cable operator of the Cable System, from the operation of Grantee’s Cable System to provide Cable Services within the City (including cash, credits, property or other consideration of any kind or nature). Gross revenues include, by way of illustration and not limitation: monthly fees for Cable Services, regardless of whether such Cable Services are provided to residential or commercial customers, including revenues derived from the provision of all Cable Services (including but not limited to pay or premium Cable Services, digital Cable Services, pay-per- view, pay-per-event and video-on-demand Cable Services); installation, reconnection, downgrade, upgrade or similar charges associated with changes in subscriber Cable Service levels; fees paid to Grantee for channels designated for commercial/leased access use; converter, remote control, lockout device and other Cable Service equipment rentals and/or leases or sales; advertising revenues received or derived by Grantee and/or its Affiliates, including but not limited to, rep fees, Affiliate fees, rebates and commissions, but excluding unaffiliated agency fees; late fees, convenience fees and administrative fees; revenues from program guides; franchise fees; and commissions from home shopping channels and other revenue sharing arrangements. Gross Revenues subject to franchise fees shall include revenues derived from sales of advertising that run on Grantee’s Cable System within the City and shall be allocated on a pro rata basis using total Cable Service subscribers reached by the advertising. Additionally, Grantee agrees that Gross Revenues subject to franchise fees shall include all commissions paid to third parties associated with sales of advertising on the Cable System within the City allocated according to this paragraph using total Cable Service subscribers reached by the advertising. Gross revenues shall not include: actual bad debt write-offs, provided, however, that all or part of any such actual bad debt that is written off but subsequently collected shall be included in Gross Revenues in the period collected; and any taxes on services furnished by Grantee imposed by any municipality, state or other governmental unit, provided that franchise fees shall not be regarded as such a tax. (i) To the extent revenues are received by Grantee for the provision of a discounted bundle of services which includes Cable Services and non- Cable Services, Grantee shall calculate revenues to be included in Gross Revenues using a methodology that allocates revenue on a pro rata basis when comparing the bundled service price and its components to the sum of the most recent published rate card rate for the components, except it is expressly understood that equipment may be subject to inclusion in the bundled price at full rate card value. This calculation shall be applied to every bundled service package containing Cable Service from which Grantee receives or derives revenues in the City, and must be updated within sixty (60) days of the date any rate change for cable and/or non- cable services is implemented for a service package containing Cable Service or the date any rate change is implemented for any service 141 included in a service package that contains Cable Service. The NSCC reserves its right to review and to challenge Grantee’s calculations. (ii) For purposes of this definition, the term “Affiliates” means any person(s) and/or entity(ies) who own or control, are owned or controlled by or are under common ownership or control with Grantee but does not include affiliated entities that are not directly or indirectly involved with the programming, use, management, operation, construction, repair and/or maintenance of Grantee Corporation’s cable systems. (iii) Resolution of any disputes over the classification of revenue should first be attempted by agreement of the Parties, but should no resolution be reached, the Parties agree that reference shall be made to generally accepted accounting principles (“GAAP”) as promulgated and defined by the Financial Accounting Standards Board (“FASB”), Emerging Issues Task Force (“EITF”) and/or the U.S. Securities and Exchange Commission (“SEC”). Notwithstanding the forgoing, the City and/or the Commission reserves its right to challenge Grantee’s calculation of Gross Revenues, including the use or interpretation of GAAP as promulgated and defined by the FASB, EITF and/or the SEC. n. “Household” means a distinct address in the Qwest Corporation (“QC”) network database, whether a residence or small business, subscribing to or being offered cable service. Grantee represents and warrants that it has access to the QC network database and shall demonstrate to the City’s reasonable satisfaction how the data required in Section 2 are calculated and reported using the QC network database. o. “Installation” means the connection of the System from feeder cable to the point of connection with the Subscriber Converter or other terminal equipment. p. “Lockout Device” means an optional mechanical or electrical accessory to a Subscriber's terminal which inhibits the viewing of a certain program, certain channel, or certain channels provided by way of the Cable Communication System. q. “North Suburbs Access Corporation” means that certain non-profit corporation or its lawful successor, designee, or assignee, which is delegated authority and responsibility for providing certain community programming functions including public access. r. “North Suburban System” means the Cable System located in those municipalities collectively comprising the North Suburban Cable Commission. 142 s. “Pay Television” means the delivery over the System of pay-per-channel or pay- per-program audio-visual signals to Subscribers for a fee or charge, in addition to the charge for Basic Cable Service or Cable Programming Services. t. “Person” is any person, firm, partnership, association, corporation, company, or other legal entity, but does not include the City or Commission. u. “Right-of-Way” or “Rights-of-Way” means the area on, below, or above any real property in City in which the City has an interest including, but not limited to any street, road, highway, alley, sidewalk, parkway, park, skyway, or any other place, area, or real property owned by or under the control of City, including other dedicated Rights-of-Way for travel purposes and utility easements. v. “Right-of-Way Ordinance” means the ordinance codifying requirements regarding regulation, management and use of Rights-of-Way in City, including registration and permitting requirements. w. “Set Top Box” means an electronic device (sometimes referred to as a receiver) which may serve as an interface between a System and a Subscriber’s television monitor and which may convert signals to a frequency acceptable to a television monitor of a Subscriber and may, by an appropriate selector, permit a Subscriber to view all signals of a particular service x. “Subscriber” means any Person who lawfully receives service via the System. In the case of multiple office buildings or multiple dwelling units, the “Subscriber” means the lessee, tenant or occupant. SECTION 2. GRANT OF AUTHORITY AND GENERAL PROVISIONS 1. Grant of Franchise. a. This Franchise is granted pursuant to the terms and conditions contained herein. b. Nothing in this Franchise shall be deemed to waive the lawful requirements of any generally applicable City ordinance existing as of the Effective Date. c. Each and every term, provision or condition herein is subject to the provisions of state law, federal law, and local ordinances and regulations. The Municipal Code of the City, as the same may be amended from time to time, is hereby expressly incorporated into this Franchise as if fully set out herein by this reference. Notwithstanding the foregoing, the City may not unilaterally alter the material rights and obligations of Grantee under this Franchise. d. This Franchise shall not be interpreted to prevent the City from imposing additional lawful conditions, including additional compensation conditions for use of the Rights-of-Way, should Grantee provide service other than cable service. 143 e. The parties acknowledge that Grantee intends that Qwest Corporation (“QC”), an affiliate of Grantee, will be primarily responsible for the construction and installation of the facilities in the Rights-of-Way, constituting the cable communications system, which will be utilized by Grantee to provide cable service. Grantee promises, as a condition of exercising the privileges granted by this Franchise, that any affiliate of the Grantee, including QC, directly or indirectly involved in the construction, management, or operation of the cable communications system will comply with all applicable federal, state and local laws, rules and regulations regarding the use of the City’s rights of way. The City agrees that to the extent QC violates any applicable laws, rules and regulations, the City shall first seek compliance directly from QC. In the event, the City cannot resolve these violations or disputes with QC, or any other affiliate of Grantee, then the City may look to Grantee to ensure such compliance. Failure by Grantee to ensure QC’s or any other affiliate’s compliance with applicable laws, rules and regulations shall be deemed a material breach of this Franchise by Grantee. To the extent Grantee constructs and installs facilities in the rights-of- way, such installation will be subject to the terms and conditions contained herein. f. No rights shall pass to Grantee by implication. Without limiting the foregoing, by way of example and not limitation, this Franchise shall not include or be a substitute for: (i) Any other permit or authorization required for the privilege of transacting and carrying on a business within the City that may be required by the ordinances and laws of the City; (ii) Any permit, agreement, or authorization required by the City for Right-of- Way users in connection with operations on or in Rights-of-Way or public property including, by way of example and not limitation, street cut permits; or (iii) Any permits or agreements for occupying any other property of the City or private entities to which access is not specifically granted by this Franchise including, without limitation, permits and agreements for placing devices on poles, in conduits or in or on other structures. g. This Franchise is intended to convey limited rights and interests only as to those Rights-of-Way in which the City has an actual interest. It is not a warranty of title or interest in any Right-of-Way; it does not provide the Grantee with any interest in any particular location within the Right-of-Way; and it does not confer rights other than as expressly provided in the grant hereof. h. This Franchise does not authorize Grantee to provide telecommunications service, or to construct, operate or maintain telecommunications facilities. This Franchise is not a bar to imposition of any lawful conditions on Grantee with respect to 144 telecommunications, whether similar, different or the same as the conditions specified herein. This Franchise does not relieve Grantee of any obligation it may have to obtain from the City an authorization to provide telecommunications services, or to construct, operate or maintain telecommunications facilities, or relieve Grantee of its obligation to comply with any such authorizations that may be lawfully required. 2. Grant of Nonexclusive Authority. a. The Grantee shall have the right and privilege, subject to the permitting and other lawful requirements of City ordinance, rule or procedure, to construct, erect, and maintain, in, upon, along, across, above, over and under the Rights-of-Way in City a Cable System and shall have the right and privilege to provide Cable Service. The System constructed and maintained by Grantee or its agents shall not interfere with other uses of the Rights-of-Way. Grantee shall make use of existing poles and other above and below facilities available to Grantee to the extent it is technically and economically feasible to do so. b. Notwithstanding the above grant to use Rights-of-Way, no Right-of-Way shall be used by Grantee if City determines that such use is inconsistent with the terms, conditions, or provisions by which such Right-of-Way was created or dedicated, or with the present use of the Right-of-Way. c. This Franchise shall be nonexclusive, and City reserves the right to grant a franchise to any Person at any time during the period of this Franchise for the provision of Cable Service. The terms and conditions of any such franchise shall be, when taken as a whole, no less burdensome or more beneficial than those imposed upon Grantee pursuant to this Franchise. 3. Lease or Assignment Prohibited. No Person may lease Grantee’s System for the purpose of providing Service until and unless such Person shall have first obtained and shall currently hold a valid Franchise or other lawful authorization containing substantially similar burdens and obligations to this Franchise. Any assignment of rights under this Franchise shall be subject to and in accordance with the requirements of Section 10, Paragraph 5. 4. Franchise Term. This Franchise shall be in effect for a period of five (5) years from the date of acceptance by Grantee, unless sooner renewed, revoked or terminated as herein provided. 5. Compliance with Applicable Laws, Resolutions and Ordinances. a. The terms of this Franchise shall define the contractual rights and obligations of Grantee with respect to the provision of Cable Service and operation of the System in City. However, the Grantee shall at all times during the term of this Franchise be subject to all lawful exercise of the police power, statutory rights, local ordinance-making authority, and eminent domain rights of City. Except as 145 provided below, any modification or amendment to this Franchise, or the rights or obligations contained herein, must be within the lawful exercise of City’s police power, in which case the provision(s) modified or amended herein shall be specifically referenced in an ordinance of the City authorizing such amendment or modification. This Franchise may also be modified or amended with the written consent of Grantee as provided in Section 13, Paragraph 3 herein. b. Grantee shall comply with the terms of any City ordinance or regulation of general applicability which addresses usage of the Rights-of-Way within City which may have the effect of superseding, modifying or amending the terms of Section 3 and/or Section 8, Paragraph 5(c) herein, except that Grantee shall not, through application of such City ordinance or regulation of Rights-of-Way, be subject to additional burdens with respect to usage of Rights-of-Way which exceed burdens on similarly situated Rights-of-Way users. c. In the event of any conflict between Section 3 and/or Section 8, Paragraph 5(c) of this Franchise and any City ordinance or regulation which addresses usage of the Rights-of-Way, the conflicting terms in Section 3 and/or Section 8, Paragraph 5(c) of this Franchise shall be superseded by such City ordinance or regulation, except that Grantee shall not, through application of such City ordinance or regulation of Rights-of-Way, be subject to additional burdens with respect to usage of Rights-of-Way which exceed burdens on similarly situated Rights-of- Way users. d. In the event any City ordinance or regulation which addresses usage of the Rights-of-Way adds to, modifies, amends, or otherwise differently addresses issues addressed in Section 3 and/or Section 8, Paragraph 5(c) of this Franchise, Grantee shall comply with such ordinance or regulation of general applicability, regardless of which requirement was first adopted except that Grantee shall not, through application of such City ordinance or regulation of Rights-of-Way, be subject to additional burdens with respect to usage of Rights-of-Way which exceed burdens on similarly situated Rights-of-Way users. e. In the event Grantee cannot determine how to comply with any Right-of-Way requirement of City, whether pursuant to this Franchise or other requirement, Grantee shall immediately provide written notice of such question, including Grantee’s proposed interpretation, to the City with copy to the North Suburban Cable Communications Commission, in accordance with Section 2, Paragraph 8. The City or Commission shall provide a written response within fourteen (14) days of receipt indicating how the requirements cited by Grantee apply. Grantee may proceed in accordance with its proposed interpretation in the event a written response is not received within seventeen (17) days of mailing or delivering such written question. 6. Rules of Grantee. The Grantee shall have the authority to promulgate such rules, regulations, terms and conditions governing the conduct of its business as shall be reasonably 146 necessary to enable said Grantee to exercise its rights and perform its obligations under this Franchise and to assure uninterrupted service to each and all of its Subscribers; provided that such rules, regulations, terms and conditions shall not be in conflict with provisions hereto, the rules of the FCC, the laws of the State of Minnesota, City, or any other body having lawful jurisdiction. 7. Territorial Area Involved. This Franchise is granted for the corporate boundaries of City, as it exists from time to time. In the event of annexation by City, or as development occurs, any new territory shall become part of the territory for which this Franchise is granted, subject Paragraph 7(a) (Reasonable Build-Out of the Entire City) below. Access to cable service shall not be denied to any group of potential residential cable Subscribers because of the income of the residents of the area in which such group resides. . a. Reasonable Build-Out of the Entire City. The Parties recognize that Grantee, or its affiliate, has constructed a legacy communications system throughout the City that is capable of providing voice grade service. The Parties further recognize that Grantee or its affiliate must expend a significant amount of capital to upgrade its existing legacy communications system and to construct new facilities to make it capable of providing cable service. Further, there is no promise of revenues from cable service to offset these capital costs. The Parties agree that the following is a reasonable build-out schedule taking into consideration Grantee’s market success and the requirements of Minnesota state law. (i) Complete Equitable Build-Out. Grantee aspires to provide cable service to all households within the City by the end of the initial term of this Franchise. In addition, Grantee commits that a significant portion of its investment will be targeted to areas below the median income in the City. (ii) Initial Minimum Build-Out Commitment. Grantee agrees to be capable of serving a minimum of fifteen percent (15%) of the City’s households with cable service during the first two (2) years of the initial Franchise term, provided, however that Grantee will make its best efforts to complete such deployment within a shorter period of time. This initial minimum build- out commitment shall include deployment to households equitably throughout the City and to a significant number of households below the medium income in the City. Nothing in this Franchise shall restrict Grantee from serving additional households in the City with cable service; (iii) Quarterly Meetings. Commencing January 1, 2016, and continuing throughout the term of this Franchise, Grantee shall meet quarterly with the Executive Director of the Commission. At each quarterly meeting, Grantee shall present information acceptable to the City/Commission (to the reasonable satisfaction of the City/Commission) showing the number of households Grantee is presently capable of serving with cable service and the number of households that Grantee is actually serving with cable service. Grantee shall also present information acceptable to the 147 City/Commission (to the reasonable satisfaction of the City/Commission) that Grantee is equitably serving all portions of the City in compliance with this Section 2, Paragraph 7. In order to permit the City/Commission to monitor and enforce the provisions of this section and other provisions of this Franchise, the Grantee shall promptly, upon reasonable demand, show to the City/Commission (to the City/Commission’s reasonable satisfaction) maps and provide other documentation showing exactly where within the City the Grantee is currently providing cable service; (iv) Additional Build-Out Based on Market Success. If, at any quarterly meeting, Grantee is actually serving twenty seven and one-half percent (27.5%) of the Households capable of receiving cable service, then Grantee agrees the minimum build-out commitment shall increase to include all of the Households then capable of receiving cable service plus an additional fifteen (15%) of the total households in the City, which Grantee agrees to serve within two (2) years from the quarterly meeting; provided, however, the Grantee shall make its best efforts to complete such deployment within a shorter period of time. For example, if, at a quarterly meeting with the Commission’s Executive Director, Grantee shows that it is capable of serving sixty percent of the households in the City with cable service and is actually serving thirty percent of those households with cable service, then Grantee will agree to serve an additional fifteen percent of the total households in the City no later than 2 years after that quarterly meeting (a total of 75% of the total households). This additional build-out based on market success shall continue until every household in the City is served; (v) Line Extension. Grantee shall not have a line extension obligation until the first date by which Grantee is providing Cable Service to more than fifty percent (50%) of all subscribers receiving facilities based cable service from both the Grantee and any other provider(s) of cable service within the City. At that time, the City/Commission, in its reasonable discretion and after meeting with Grantee, shall determine the timeframe to complete deployment to the remaining households in the City, including a density requirement that is the same or similar to the requirement of the incumbent franchised cable operator. 8. Written Notice. All notices, reports, or demands required to be given in writing under this Franchise shall be deemed to be given when delivered personally to any officer of Grantee or City's Administrator of this Franchise or forty-eight (48) hours after it is deposited in the United States mail in a sealed envelope, with registered or certified mail postage prepaid thereon, addressed to the party to whom notice is being given, as follows: If to City: City of St. Anthony 3301 Silver Lake Road NE St. Anthony, Minnesota 55418 148 Attention: City Manager/Administrator With copies to: North Suburban Cable Communications Commission 2670 Arthur Street Roseville, Minnesota 55113 And to: Michael R. Bradley Bradley Hagen & Gullikson, LLC 1976 Wooddale Drive, Suite 3A Woodbury, Minnesota 55125 If to Grantee: Qwest Broadband Services, Inc., d/b/a CenturyLink 1801 California St., 10th Flr. Denver, CO 80202 Attn: Public Policy With copies to: Qwest Broadband Services Inc., d/b/a CenturyLink 200 S. 5th Street, 21st Flr. Minneapolis, MN 55402 Attn: Public Policy Such addresses may be changed by either party upon notice to the other party given as provided in this Section. SECTION 3. CONSTRUCTION STANDARDS 1. Registration, Permits and Construction Codes a. Grantee shall strictly adhere to all state and local laws and building and zoning codes currently or hereafter applicable to location, construction, installation, operation or maintenance of the System in City and give due consideration at all times to the aesthetics of the property. b. Failure to obtain permits or comply with permit requirements shall be grounds for revocation of this Franchise or any lesser sanctions provided herein or in any other applicable law. 2. Repair of Rights-of-Way and Property. Any and all Rights-of-Way, or public or private property, which are disturbed or damaged during the construction, repair, replacement, relocation, operation, maintenance, expansion, extension or reconstruction of the System shall be promptly and fully restored by Grantee, at its expense, to the same condition as that prevailing prior to Grantee's work, as determined by City. If Grantee shall fail to promptly perform the restoration required herein, after written request of City and reasonable opportunity to satisfy that request, City shall have the right to put the Rights- of-Way, public, or private property back into good condition. In the event City 149 determines that Grantee is responsible for such disturbance or damage, Grantee shall be obligated to fully reimburse City for such restoration. 3. Conditions on Right-of-Way Use. a. Nothing in this Franchise shall be construed to prevent City from constructing, maintaining, repairing or relocating sewers; grading, paving, maintaining, repairing, relocating and/or altering any Right-of-Way; constructing, laying down, repairing, maintaining or relocating any water mains; or constructing, maintaining, relocating, or repairing any sidewalk or other public work. b. All System transmission and distribution structures, lines and equipment erected by the Grantee within City shall be located so as not to obstruct or interfere with the use of Rights-of-Way except for normal and reasonable obstruction and interference which might occur during construction and to cause minimum interference with the rights of property owners who abut any of said Rights-of- Way and not to interfere with existing public utility installations. c. If at any time during the period of this Franchise City shall elect to alter or change the grade or location of any Right-of-Way, the Grantee shall, at its own expense, upon reasonable notice by City, remove and relocate its poles, wires, cables, conduits, manholes and other fixtures of the System and in each instance comply with the reasonable and lawful standards and specifications of City. d. The Grantee shall not place poles, conduits, or other fixtures of System above or below ground where the same will interfere with any gas, electric, telephone, water or other utility fixtures and all such poles, conduits, or other fixtures placed in any Right-of-Way shall be so placed as to comply with all reasonable and lawful requirements of City. e. The Grantee shall, upon request of any Person holding a moving permit issued by City, temporarily move its wires or fixtures to permit the moving of buildings with the expense of such temporary removal to be paid by the Person requesting the same, and the Grantee shall be given not less than ten (10) days advance written notice to arrange for such temporary changes. f. The Grantee shall have the authority to trim any trees upon and overhanging the Rights-of-Way of City so as to prevent the branches of such trees from coming in contact with the wires and cables or other facilities of the Grantee. g. Grantee shall use its best efforts to give reasonable prior notice to any adjacent private property owners who will be negatively affected or impacted by Grantee’s work in the Rights-of-Way. 4. Undergrounding of Cable. Unless otherwise required by action of City Council, Grantee must place newly constructed facilities underground in areas of City where all other 150 utility lines are placed underground. Amplifier boxes and pedestal mounted terminal boxes may be placed above ground if existing technology reasonably requires, but shall be of such size and design and shall be so located as not to be unsightly or unsafe, all pursuant to plans submitted with Grantee’s permit application(s) and approved by City. 5. Installation of Facilities. No poles, conduits, amplifier boxes, pedestal mounted terminal boxes, similar structures, or other wire-holding structures shall be erected or installed by the Grantee without required permit of City. 6. Safety Requirements. a. The Grantee shall at all times employ ordinary and reasonable care and shall install and maintain in use nothing less than commonly accepted methods and devices for preventing failures and accidents which are likely to cause damage or injuries. b. The Grantee shall install and maintain its System and other equipment in accordance with City’s codes and the requirements of the National Electric Safety Code and all other applicable FCC, state and local regulations, and in such manner that they will not interfere with City communications technology related to health, safety and welfare of the residents. c. All System structures, and lines, equipment and connections in, over, under and upon the Rights-of-Way of City, wherever situated or located, shall at all times be kept and maintained in good condition, order, and repair so that the same shall not menace or endanger the life or property of City or any Person. SECTION 4. DESIGN PROVISIONS 1. System Design. a. Grantee shall develop, construct and operate a state-of-the-art cable communications system, constructed in accordance with Section 2, Paragraph (7)(a). b. All final programming decisions remain the discretion of Grantee, provided that Grantee notifies City and Subscribers in writing thirty (30) days prior to any channel additions, deletions, or realignments, and further subject to Grantee’s signal carriage obligations hereunder and pursuant to 47 U.S.C. §§ 531-536, and further subject to City's rights pursuant to 47 U.S.C. § 545. Location and relocation of the PEG Channels shall be governed by Section 6, Paragraph 1(d). 2. Interruption of Service. The Grantee shall interrupt service only for good cause and for the shortest time possible. Such interruption shall occur during periods of minimum use of the System. If service is interrupted for a total period of more than forty eight (48) hours in 151 any thirty (30) day period, Subscribers shall be credited pro rata for such interruption, upon request. 3. Technical Standards. The technical standards used in the operation of the System shall comply, at minimum, with the technical standards promulgated by the FCC relating to Cable Systems pursuant to Title 47, Sections 76.601 to 76.617, as applicable, as may be amended or modified from time to time, which regulations are expressly incorporated herein by reference. 4. Special Testing. a. The City shall have the right to inspect all construction or installation work performed pursuant to the provisions of the Franchise. In addition, the City/Commission may require special testing of a location or locations within the System if there is a particular matter of controversy or unresolved complaints regarding such construction or installation work or pertaining to such location(s). Demand for such special tests may be made on the basis of complaints received or other evidence indicating an unresolved controversy or noncompliance. Such tests shall be limited to the particular matter in controversy or unresolved complaints. The City shall endeavor to so arrange its request for such special testing so as to minimize hardship or inconvenience to Grantee or to the Subscribers caused by such testing. b. Before ordering such tests, Grantee shall be afforded thirty (30) days following receipt of written notice to investigate and, if necessary, correct problems or complaints upon which tests were ordered. The City shall meet with Grantee prior to requiring special tests to discuss the need for such and, if possible, visually inspect those locations which are the focus of concern. If, after such meetings and inspections, City wishes to commence special tests and the thirty (30) days have elapsed without correction of the matter in controversy or unresolved complaints, the tests shall be conducted at Grantee’s expense by a qualified engineer selected by City and Grantee, and Grantee shall cooperate in such testing. 5. Drop Testing and Replacement. The Grantee shall replace, at no separate charge to an individual Subscriber, all Drops and/or associated passive equipment incapable of passing the full System capacity at the time a Subscriber upgrades. 6. FCC Reports. The results of any tests required to be filed by Grantee with the FCC shall upon request of City also be filed with the City or its designee within ten (10) days of the conduct of such tests. 7. Interconnection. The System servicing the Cities of Arden Hills, Falcon Heights, Lauderdale, Little Canada, Mounds View, New Brighton, North Oaks, Roseville, and St. Anthony shall continue to be completely interconnected. In addition, Grantee shall make available for interconnection purposes one (1) channel for forward video purposes, one (1) six 152 (6) MHz channel for return video purposes, one (1) channel for forward data or other purposes, and one (1) channel for return data or other purposes between all Systems adjacent to the North Suburban System and under common ownership with Grantee. This commitment may be satisfied through the provision of the Twin Cities Metro PEG Interconnect Network, provided Grantee agrees to allow all cities adjacent to the North Suburban System to participate. 8. Nonvoice Return Capability. Grantee is required to use cable and associated electronics having the technical capacity for nonvoice return communications. 9. Lockout Device. Upon the request of a Subscriber, Grantee shall make available a Lockout Device at no additional charge to Subscribers. SECTION 5. SERVICE PROVISIONS 1. Regulation of Service Rates. a. The City may regulate rates for the provision of Cable Service, equipment, or any other communications service provided over the System to the extent allowed under federal or state law(s). City reserves the right to regulate rates for any future services to the extent permitted by law. b. Grantee shall give City and Subscribers written notice of any change in a rate or charge at least one billing cycle prior to the effective date of the change. Bills must be clear, concise, and understandable, with itemization of all charges. 2. Sales Procedures. Grantee shall not exercise deceptive sales procedures when marketing any of its services within City. In its initial communication or contact with a non- Subscriber and in all general solicitation materials marketing the Grantee or its services as a whole, Grantee shall inform the non-Subscriber of all levels of service available, including the lowest priced and free service tiers. Grantee shall have the right to market door-to-door during reasonable hours consistent with local ordinances and regulation. 3. Subscriber Inquiry and Complaint Procedures. a. Grantee shall have a publicly listed toll-free telephone number which shall be operated so as to receive Subscriber complaints and requests on a twenty-four (24) hour-a-day, seven (7) days-a-week, 365 days a year basis. During normal business hours, trained representatives of Grantee shall be available to respond to Subscriber inquiries. b. Grantee shall maintain adequate numbers of telephone lines and personnel to respond in a timely manner to schedule service calls and answer Subscriber complaints or inquiries in a manner consistent with regulations adopted by the FCC and City where applicable and lawful. Under normal operating conditions, telephone answer time by a customer representative, including wait time, shall not exceed thirty (30) seconds when the connection is made. If the call needs to be 153 transferred, transfer time shall not exceed thirty (30) seconds. These standards shall be met no less than ninety (90) percent of the time under normal operating conditions, measured on a quarterly basis. Under normal operating conditions, the customer will receive a busy signal less than three (3) percent of the time. Grantee shall respond to written complaints with copy to City or its designee within thirty (30) days. c. Subject to Grantee’s obligations pursuant to law regarding privacy of certain information, Grantee shall prepare and maintain written records of all complaints received from City and the resolution of such complaints, including the date of such resolution. Such written records shall be on file at the office of Grantee. Grantee shall provide City with a written summary of such complaints and their resolution upon request of City. As to Subscriber complaints, Grantee shall comply with FCC record-keeping regulations and make the results of such record- keeping available to City upon request. d. Subscriber requests for repairs shall be performed within thirty-six (36) hours of the request unless conditions beyond the control of Grantee prevent such performance. Grantee may schedule appointments for Installations and other service calls either at a specific time or, at a maximum, during a four hour time block during normal business hours. Grantee may also schedule service calls outside normal business hours for the convenience of customers. Grantee shall use its best efforts to not cancel an appointment with a customer after the close of business on the business day prior to the scheduled appointment. If the installer or technician is late and will not meet the specified appointment time, he/she must use his/her best efforts to contact the customer and reschedule the appointment at the sole convenience of the customer. Service call appointments must be met in a manner consistent with FCC standards. 4. Subscriber Contracts. Grantee shall file with City any standard form Subscriber contract utilized by Grantee. If no such written contract exists, Grantee shall file with the City a document completely and concisely stating the length and terms of the Subscriber contract offered to customers. The length and terms of any Subscriber contract(s) shall be available for public inspection during normal business hours. 5. Refund Policy. In the event a Subscriber establishes or terminates service and receives less than a full month's service, Grantee shall prorate the monthly rate on the basis of the number of days in the period for which service was rendered to the number of days in the billing. 6. Late Fees. Fees for the late payment of bills shall not be assessed until after the service has been fully provided and, as of the due date of the bill notifying Subscriber of an unpaid balance, the bill remains unpaid. Late Fees may not exceed the actual costs to Grantee of late payment of bills and the servicing and collecting of such accounts. 154 7. Office Policy. The Grantee shall install, maintain and operate, throughout the term of this Franchise, a single staffed payment center with regular business hours in the Commission Franchise Area at a location agreed upon by the Commission and the Grantee. Additional payment centers may be installed at other locations. The purpose of the payment center(s) shall be to receive Subscriber payments. All subscriber remittances at a payment center shall be posted to Subscribers’ accounts within forty-eight (48) hours of remittance. Subscribers shall not be charged a late fee or otherwise penalized for any failure by the Grantee to properly credit a Subscriber for a payment timely made. The Grantee shall, at the request of and at no delivery or retrieval charge to a Subscriber, deliver or retrieve electronic equipment (e.g., Set Top Boxes and remote controls). After consultation with the Commission, the Grantee shall provide Subscribers with at least sixty (60) days’ prior notice of any change in the location of the customer service center serving the North Suburban System, which notice shall apprise Subscribers of the customer service center’s new address, and the date the changeover will take place. SECTION 6. ACCESS CHANNEL(S) PROVISIONS 1. Public, Educational and Government Access. a. City or its designee is hereby designated to operate, administer, promote, and manage access (public, education, and government programming) (hereinafter "PEG access") programming on the Cable System. b. Within one hundred twenty (120) days from the Effective Date, the Grantee shall provide sixteen (16) channels (the “Access Channels”) to be used for PEG access programming on the basic service tier. The City and Commission have the sole discretion to designate the use of each Access Channel. Grantee shall provide a technically reliable path for upstream and downstream transmission of the Access Channels, which will in no way degrade the technical quality of the Access Channels, from an agreed upon demarcation point at the Commission’s Master Control Center at the Commission’s office, and from any other designated Access providers’ locations, to Grantee’s headend, on which all Access Channels shall be transported for distribution on Grantee’s subscriber network. The Access Channels shall be delivered without degradation to subscribers in the technical format (e.g. HD or SD) as delivered by the Commission and any designated Access provider to Grantee at each demarcation point at the Commission Office and at the designated Access providers’ locations. (1) All of the Access Channels will be made available through a multi- channel display (i.e. a picture in picture feed) on a single TV screen called a “mosaic” (the “North Suburban Mosaic”), where a cable subscriber can access via an interactive video menu one of any of the sixteen Access Channels. The North Suburban Mosaic will be located on Channel 15. The sixteen Access Channels will be located at Channels 8010-8025. The North Suburban Mosaic will contain only Access Channels authorized by the Commission. 155 (2) Grantee will make available to the Commission the ability to place detailed scheduled Access Channel programming information on the interactive channel guide by putting the Commission in contact with the electronic programing guide vendor (“EPG provider”) that provides the guide service (currently Gracenote). Grantee will be responsible for providing the designations and instructions necessary to ensure the Access Channels will appear on the programming guide throughout the City and any necessary headend costs associated therewith. The Commission shall be responsible for providing programming information to the EPG provider. (3) For purposes of this Franchise, the term channel shall be as commonly understood and is not any specific bandwidth amount. The signal quality of the Access Channels shall be the same as the local broadcast channels, provided such signal quality is delivered to Grantee at the Access Channels’ respective demarcation points. (4) Grantee will provide, at no cost to the Commission, air time on non- Access channels during periods in which ample unsold/unused air time on such channels exists for City public service announcements (PSAs). The Commission will provide a 30-second PSA prior to the start of each month on a mutually agreed-upon schedule. (5) In the event Grantee makes any change in the Cable System and related equipment and facilities or in its signal delivery technology, which requires the City or Commission to obtain new equipment in order to be compatible with such change for purposes of transport and delivery of the Access Channels to the Grantee’s headend, Grantee shall, at its own expense and free of charge to the City, the Commission, or its designated entities, purchase such equipment as may be necessary to facilitate the cablecasting of the Access Channels in accordance with the requirements of the Franchise. (6) Neither the Grantee nor the officers, directors, or employees of the Grantee is liable for any penalties or damages arising from programming content not originating from or produced by the Grantee and shown on any public access channel, education access channel, government access channel, leased access channel, or regional channel. (7) Within one hundred twenty (120) days of a written request from the Commission, Grantee shall make available as part of Basic Service to all Subscribers a PEG Access Video-on Demand (PEG-VOD) Service and maintain a PEG-VOD system. The PEG-VOD system shall be connected by the Grantee such that: 156 (i) Twenty-five (25) hours of programming per member city of the Commission, or such greater amount as may be mutually agreed to by the parties, as designated and supplied by the City, Commission, or its Designated Access Provider to the Grantee may be electronically transmitted and/or transferred and stored on the PEG-VOD system; and (ii) A database of that programming may be efficiently searched and a program requested and viewed over the PEG-VOD system by any Subscriber in the City; and (iii) Programming submitted for placement on the PEG-VOD system, shall be placed on and available for viewing from the PEG-VOD system within forty-eight (48) hours of receipt of said programming; (iv) The hardware and software described in Subsection (8) below, shall be in all respects of the same or better technical quality as the hardware and software utilized by Grantee in the provision of any other video on demand services offered over the Cable System, and shall be upgraded at Grantee’s cost, when new hardware or software is utilized on Grantee’s Cable System for other video on demand services. Grantee shall provide reasonable technical assistance to allow for proper use and operation when encoding hardware or software is installed and/or upgraded at City’s facilities. (8) To ensure compatibility and interoperability, the Grantee shall supply and maintain all necessary hardware and software to encode, transmit and/or transfer Government Access programming from the City to the PEG-VOD system. The City shall be responsible for all monitoring of any equipment provided under this Section, and notifying Grantee of any problems. Grantee shall provide all technical support and maintenance for the equipment provided to the City by Grantee under this Section. After notification of any equipment problems, Grantee shall diagnose and resolve the problem within forty eight (48) hours. Major repairs which cannot be repaired within the forty eight (48) hour timeframe shall be completed within seven (7) days of notice, unless, due to Force Majeure conditions, a longer time is required. “Major repairs” are those that require equipment to be specially obtained in order to facilitate the repairs. The quality of signal and the quality of service obtained by a Subscriber utilizing the PEG-VOD service shall meet or exceed the quality standards established for all other programming provided by the Grantee and as established elsewhere in this Franchise Agreement. 157 c. All residential Subscribers who receive all or any part of the total services offered on the System shall be eligible to receive the Access Channels at no additional charge. City may rename, reprogram, or otherwise change the use of these channels in its sole discretion, provided such use is non-commercial, lawful, and retains the general purpose of the provision of community programming. Nothing herein shall diminish the City's rights to secure additional channels pursuant to Minn. Stat. § 238.084, which is expressly incorporated herein by reference. City shall provide ninety (90) days prior written notice to Grantee of City's intent to activate access channels. d. Grantee may not move or otherwise change the channel number or location of any public or government access or community program channel, including the North Suburban Mosaic channel, without the written approval of the City or its designee. Upon six (6) months’ notice to City, any other access channel may be moved by Grantee, but in no event more than once every two (2) years unless otherwise allowed by City, provided Grantee pays all reasonable costs or expenses arising out of the channel move including, but not limited to, equipment necessary to effect the change at the programmer’s production or receiving facility (school frequency routing equipment, etc.), signage, letterhead, business cards, and reasonable marketing or other constituency notification costs. This paragraph shall not apply to Regional Channel 6. 2. Charges for Use. Channel time and playback of programming on the PEG access and community program channel(s) must be provided without charge to City and the public. 3. Access Rules. City, or its designee, shall implement rules for use of any access channel(s). 4. Access Support. Grantee shall pay a PEG Fee of $4.15/subscriber/month from the effective date until the franchise renews. Starting with the 2016 calendar year, the City may elect to increase this fee based on the Consumer Price Index. Any such election must be made in writing to the Franchisee no later than September 1st prior to the year in which the increase shall apply. In no event shall the PEG Fee be in an amount different from the incumbent cable provider. In the event the incumbent recovers from subscribers a higher, or lower, PEG fee, Grantee will increase, or decrease, its PEG fee upon ninety (90) days written notice from the City. The PEG fee may be used for operational or capital support of PEG programming. 5. Regional Channel 6. Grantee shall designate standard VHF Channel 6 for uniform regional channel usage. 6. State and Federal Law compliance. Satisfaction of the requirements of this Section 6 satisfies any and all of Grantee’s state and federal law requirements of Grantee with respect to PEG access. 7. Future PEG Funding Obligations. Grantee agrees that financial support for PEG arising from or relating to the obligations set forth in this Section shall in no way modify or 158 otherwise affect Grantee's obligations to pay Franchise Fees to City. Grantee agrees that although the sum of Franchise Fees plus the payments set forth in this Section may total more than five percent (5%) of Grantee's Gross Revenues in any 12-month period, the additional commitments shall not be offset or otherwise credited in any way against any Franchise Fee payments under this Franchise Agreement. 8. Additional Payments. If the incumbent franchised cable operator agrees to provide any support of the Access Channels in excess of the amount identified above or to any payment in support of any other PEG-related commitment after the Effective Date of this Franchise, the Commission, in its reasonable discretion, after meeting with the Grantee, will determine whether Grantee’s PEG Fee should be changed. If Grantee is required to pay any additional PEG Fee, such amount must be based upon a per subscriber/per month fee. SECTION 7. SERVICES TO CITY 1. Twin Cities Metro PEG Interconnect Network. Grantee shall provide a discrete, non-public, video interconnect network, from an agreed upon demarcation point at the Commission's Master Control Center at the Commission's office, to Grantee's headend. The video interconnect network shall not exceed 50 Mbps of allocated bandwidth, allowing PEG operators that have agreed with Grantee to share (send and receive) live and recorded programming for playback on their respective systems. Where available the Grantee shall provide the video interconnect network and the network equipment necessary for the high- priority transport of live multicast HD/SD video streams as well as lower-priority file-sharing. Grantee shall provide 50 Mbps bandwidth for each participating PEG entity to send its original programming, receive at least two additional multicast HD/SD streams from any other participating PEG entity, and allow the transfer of files. Each participating PEG entity is responsible for encoding its own SD/HD content in suitable bit rates to be transported by the video interconnect network without exceeding the 50 Mbps of allocated bandwidth. 2. Cable Service to Public Buildings. Grantee shall, at no cost to the City or Commission, provide Basic Service and Expanded Basic Service (currently Prism Essentials) or equivalent package of Cable Service and necessary reception equipment to up to seven (7) outlets at the Commission Office and at each Member City City Hall and to each Independent School District at the current locations located in the Commission area that originates PEG programming. Grantee shall, at no cost to the City, provide Basic Service and Expanded Basic Service (currently Prism Essentials) or equivalent package of Cable Service and necessary reception equipment to up to three (3) outlets at all other government buildings, schools and public libraries located in the City where Grantee provides Cable Service, so long as these government addresses are designated as a Household and no other cable communications provider is providing complementary service at such location. For purposes of this subsection, “school” means all State-accredited K-12 public and private schools. Outlets of Basic and Expanded Basic Service provided in accordance with this subsection may be used to distribute Cable Services throughout such buildings; provided such distribution can be accomplished without causing Cable System disruption and general technical standards are maintained. Such outlets may only be used for lawful purposes. If any location is not designated as a Household, it 159 will be provided the functionality to monitor PEG signals through a mutually agreeable alternate technology at the expense of the Grantee. SECTION 8. OPERATION AND ADMINISTRATION PROVISIONS 1. Administration of Franchise. The City Manager or other designee shall have continuing regulatory jurisdiction and supervision over the System and the Grantee's operation under the Franchise. The City, or its designee, may issue such reasonable rules and regulations concerning the construction, operation and maintenance of the System as are consistent with the provisions of the Franchise and law. 2. Delegated Authority. The City may appoint a citizen advisory body or a Joint Powers Commission, or may delegate to any other body or Person authority to administer the Franchise and to monitor the performance of the Grantee pursuant to the Franchise. Grantee shall cooperate with any such delegatee of City. 3. Franchise Fee. a. During the term of the Franchise, Grantee shall pay quarterly to City or its delegatee a Franchise Fee in an amount equal to five percent (5%) of its quarterly Gross Revenues, or such other amounts as are subsequently permitted by federal statute. b. Any payments due under this provision shall be payable quarterly. The payment shall be made within thirty (30) days of the end of each of Grantee's fiscal quarters together with a report showing the basis for the computation. c. All amounts paid shall be subject to audit and recomputation by City and/or the Commission and acceptance of any payment shall not be construed as an accord that the amount paid is in fact the correct amount. If an audit or review discloses an overpayment or underpayment of franchise fees, the City and/or the Commission shall notify Grantee of such overpayment or underpayment. The City’s/Commission’s audit or review expenses shall be borne by the City/Commission unless the audit or review determines that the payment to the City should be increased by more than five percent (5%) in the audited/reviewed period, in which case the costs of the audit/review shall be borne by Grantee, up to a cap of $25,000, as a cost incidental to the enforcement of the Franchise. Any additional amounts due to the City as a result of the audit or review shall be paid to the City within thirty (30) days following written notice to Grantee by the City/Commission of the underpayment, which notice shall include a copy of the audit/review report. If the recomputation results in additional revenue to be paid to the City, such amount shall be subject to a ten percent (10%) annual interest charge. d. The City/Commission shall have the right to inspect and to require Grantee to provide any and all data, documents and records maintained by Grantee (or 160 maintained by an Affiliate or a third-party contractor/vendor on behalf of Grantee) reasonably related to the calculation and payment of franchise fees. The Grantee shall maintain such records, documents and data for a minimum of four (4) years. e. Grantee shall have no less than twenty (20) business days to respond fully and completely to any written request for data, documents and records issued by the City/Commission, unless an extension of time is granted by the City/Commission in writing. Grantee may request an extension of the twenty (20) business day deadline applicable to a written request for data, information and documents no later than ten (10) business days after the date of such request. Every request for an extension of time shall describe, in detail, the reasons the extension is necessary. The City/Commission may, in its sole discretion, grant or deny an extension request, and shall act reasonably in making such a determination based on the scope and complexity of the information request at issue and the facts cited by Grantee in its written extension request. f. In the event any franchise fee payment or recomputation amount is not made on or before the required date, Grantee shall pay, during the period such unpaid amount is owed, the additional compensation and interest charges computed from such due date, at an annual rate of ten percent (10%). g. Nothing in this Franchise shall be construed to limit any authority of the City to impose any tax, fee or assessment of general applicability. h. The franchise fee payments required by this Franchise shall be in addition to any and all taxes or fees of general applicability. Grantee shall not have or make any claim for any deduction or other credit of all or any part of the amount of said franchise fee payments from or against any of said taxes or fees of general applicability, except as expressly permitted by law. Grantee shall not apply nor seek to apply all or any part of the amount of said franchise fee payments as a deduction or other credit from or against any of said taxes or fees of general applicability, except as expressly permitted by law. Nor shall Grantee apply or seek to apply all or any part of the amount of any of said taxes or fees of general applicability as a deduction or other credit from or against any of its franchise fee obligations, except as expressly permitted by law. i. The Franchise Fee shall be in addition to any and all taxes or other levies or assessments which are now or hereafter required to be paid by businesses in general by any law of the City, the State or the United States including, without limitation, sales, use and other taxes, business license fees or other payments. Payment of the Franchise Fee under this Franchise shall not exempt Grantee from the payment of any other license fee, permit fee, tax or charge on the business, occupation, property or income of Grantee that may be lawfully imposed by the City. Any other license fees, taxes or charges shall be of general applicability in 161 nature and shall not be levied against Grantee solely because of its status as a cable operator or solely because of its status as such. 4. Access to Records. The City shall have the right to inspect, upon reasonable notice and during normal business hours, or require Grantee to provide within a reasonable time copies of any records maintained by Grantee which relate to System operations including specifically Grantee’s accounting and financial records. 5. Reports and Maps. a. Grantee shall file with the City, at the time or payment of the Franchise Fee, a report of all Gross Revenues in form and substance as required by City. b. Grantee shall prepare and make available to City, at the times and in the form prescribed, such other reasonable reports with respect to Grantee’s operations pursuant to this Franchise as City may require. c. If required by City, Grantee shall make available to the City Manager the maps, plats, and permanent records of the location and character of all facilities constructed, including underground facilities, and Grantee shall make available with City updates of such maps, plats and permanent records annually if changes have been made in the System. 6. Periodic Evaluation. a. The City may require evaluation sessions at any time during the term of this Franchise, upon fifteen (15) days written notice to Grantee. b. Topics which may be discussed at any evaluation session may include, but are not limited to, application of new technologies, System performance, programming offered, access channels, facilities and support, municipal uses of cable, subscriber rates, customer complaints, amendments to this Franchise, judicial rulings, FCC rulings, line extension policies and any other topics City deems relevant. c. As a result of a periodic review or evaluation session, upon notification from City, Grantee shall meet with city and undertake good faith efforts to reach agreement on changes and modifications to the terms and conditions of the Franchise which are both economically and technically feasible. 162 SECTION 9. GENERAL FINANCIAL AND INSURANCE PROVISIONS 1. Performance Bond. a. Within 30 days of the Effective Date of this Franchise, the Grantee shall deliver to the Commission a bond, that is effective as of the Effective Date and at all times thereafter, until the Grantee has liquidated all of its obligations with City, the Grantee shall furnish a bond to Commission in the amount of $500,000.00 in a form and with such sureties as reasonably acceptable to City. This bond will be conditioned upon the faithful performance by the Grantee of its Franchise obligations and upon the further condition that in the event the Grantee shall fail to comply with any law, ordinance or regulation governing the Franchise, there shall be recoverable jointly and severally from the principal and surety of the bond any damages or loss suffered by City as a result, including the full amount of any compensation, indemnification or cost of removal or abandonment of any property of the Grantee, plus a reasonable allowance for attorneys' fees and costs, up to the full amount of the bond, and further guaranteeing payment by the Grantee of claims, liens and taxes due City which arise by reason of the construction, operation, or maintenance of the System. The rights reserved by City with respect to the bond are in addition to all other rights City may have under the Franchise or any other law. City may, from year to year, in its sole discretion, reduce the amount of the bond. b. The time for Grantee to correct any violation or liability, shall be extended by City if the necessary action to correct such violation or liability is, in the sole determination of City, of such a nature or character as to require more than thirty (30) days within which to perform, provided Grantee provides written notice that it requires more than thirty (30) days to correct such violations or liability, commences the corrective action within the thirty (30) days period and thereafter uses reasonable diligence to correct the violation or liability. c. In the event this Franchise is revoked by reason of default of Grantee, City shall be entitled to collect from the performance bond that amount which is attributable to any damages sustained by City as a result of said default or revocation. d. Grantee shall be entitled to the return of the performance bond, or portion thereof, as remains sixty (60) days after the expiration of the term of the Franchise or revocation for default thereof, provided City has not notified Grantee of any actual or potential damages incurred as a result of Grantee’s operations pursuant to the Franchise or as a result of said default. e. The rights reserved to City with respect to the performance bond are in addition to all other rights of City whether reserved by this Franchise or authorized by law, and no action, proceeding or exercise of a right with respect to the performance bond shall affect any other right City may have. 163 2. Letter of Credit. a. Within thirty (30) days of the Effective Date of this Franchise, Grantee shall deliver to Commission an irrevocable and unconditional Letter of Credit, that is effective as of the Effective Date, in form and substance acceptable to City, from a National or State bank approved by the Commission , in the amount of $25,000.00. b. The Letter of Credit shall provide that funds will be paid to City, upon written demand of City, and in an amount solely determined by City in payment for penalties charged pursuant to this Section, in payment for any monies owed by Grantee to City or any person pursuant to its obligations under this Franchise, or in payment for any damage incurred by City or any person as a result of any acts or omissions by Grantee pursuant to this Franchise. c. In addition to recovery of any monies owed by Grantee to City or any person or damages to City or any person as a result of any acts or omissions by Grantee pursuant to the Franchise, City in its sole discretion may charge to and collect from the Letter of Credit the following penalties: i. For failure to timely complete System upgrades as provided in this Franchise unless City approves the delay, the penalty shall be $500.00 per day for each day, or part thereof, such failure occurs or continues. ii. For failure to provide data, documents, reports or information or to cooperate with City during an application process or system review or as otherwise provided herein, the penalty shall be $250.00 per day for each day, or part thereof, such failure occurs or continues. iii. Fifteen (15) days following notice from City of a failure of Grantee to comply with construction, operation or maintenance standards, the penalty shall be $500.00 per day for each day, or part thereof, such failure occurs or continues. iv. For failure to provide the services Grantee has proposed, including, but not limited to, the implementation and the utilization of the access channels and the maintenance and/or replacement of the equipment and other facilities, the penalty shall be $500.00 per day for each day, or part thereof, such failure occurs or continues. v. For Grantee’s breach of any written contract or agreement with or to the City or its designee, the penalty shall be $500.00 per day for each day, or part thereof, such breach occurs or continues. vi. For failure to comply with the reasonable build-out provisions and for economic redlining in violation of Section 2, Paragraph 7 above and 47 164 U.S.C. § 541(a)(3): Five Hundred dollars ($500) per day for each day or part thereof that such violation continues. vii. For failure to comply with any of the provisions of this Franchise, or other City ordinance for which a penalty is not otherwise specifically provided pursuant to this paragraph c, the penalty shall be $250.00 per day for each day, or part thereof, such failure occurs or continues. d. Each violation of any provision of this Franchise shall be considered a separate violation for which a separate penalty can be imposed. e. Whenever City finds that Grantee has violated one or more terms, conditions or provisions of this Franchise, or for any other violation contemplated in Section 9, Paragraph 2(c) above, a written notice shall be given to Grantee informing it of such violation. At any time after thirty (30) days (or such longer reasonable time which, in the sole determination of City, is necessary to cure the alleged violation) following local receipt of notice, provided Grantee remains in violation of one or more terms, conditions or provisions of this Franchise, in the sole opinion of City, City may draw from the Letter of Credit all penalties and other monies due City from the date of the local receipt of notice. f. Whenever the Letter of Credit is drawn upon, Grantee may, within seven (7) days of such draw, notify City in writing that there is a dispute as to whether a violation or failure has in fact occurred. Such written notice by Grantee to City shall specify with particularity the matters disputed by Grantee. All penalties shall continue to accrue and City may continue to draw from the Letter of Credit during any appeal pursuant to this subparagraph f. i. City shall hear Grantee's dispute within sixty (60) days and render a final decision within sixty (60) days thereafter. ii. Upon the determination of City that no violation has taken place, City shall refund to Grantee, without interest, all monies drawn from the Letter of Credit by reason of the alleged violation. g. If said Letter of Credit or any subsequent Letter of Credit delivered pursuant thereto expires prior to thirty (30) months after the expiration of the term of this Franchise, it shall be renewed or replaced during the term of this Franchise to provide that it will not expire earlier than thirty (30) months after the expiration of this Franchise. The renewed or replaced Letter of Credit shall be of the same form and with a bank authorized herein and for the full amount stated in Paragraph A of this Section. h. If City draws upon the Letter of Credit or any subsequent Letter of Credit delivered pursuant hereto, in whole or in part, Grantee shall replace or replenish to its full amount the same within ten (10) days and shall deliver to City a like 165 replacement Letter of Credit or certification of replenishment for the full amount stated in Section 9, Paragraph 2(a) as a substitution of the previous Letter of Credit. This shall be a continuing obligation for any draws upon the Letter of Credit. i. If any Letter of Credit is not so replaced or replenished, City may draw on said Letter of Credit for the whole amount thereof and use the proceeds as City determines in its sole discretion. The failure to replace or replenish any Letter of Credit may also, at the option of the City, be deemed a default by Grantee under this Franchise. The drawing on the Letter of Credit by City, and use of the money so obtained for payment or performance of the obligations, duties and responsibilities of Grantee which are in default, shall not be a waiver or release of such default. j. The collection by City of any damages, monies or penalties from the Letter of Credit shall not affect any other right or remedy available to City, nor shall any act, or failure to act, by City pursuant to the Letter of Credit, be deemed a waiver of any right of City pursuant to this Franchise or otherwise. 3. Indemnification of City. a. City, its officers, boards, committees, commissions, elected officials, employees and agents shall not be liable for any loss or damage to any real or personal property of any Person, or for any injury to or death of any Person, arising out of or in connection with Grantee’s construction, operation, maintenance, repair or removal of the System or as to any other action of Grantee with respect to this Franchise. b. Grantee shall indemnify, defend, and hold harmless City, its officers, boards, committees, commissions, elected officials, employees and agents, from and against all liability, damages, and penalties which they may legally be required to pay as a result of the City’s exercise, administration, or enforcement of the Franchise. c. Nothing in this Franchise relieves a Person, except City, from liability arising out of the failure to exercise reasonable care to avoid injuring the Grantee's facilities while performing work connected with grading, regarding, or changing the line of a Right-of-Way or public place or with the construction or reconstruction of a sewer or water system. d. Grantee shall contemporaneously with this Franchise execute an Indemnity Agreement in the form of Exhibit A, which shall indemnify, defend and hold the City and Commission harmless for any claim for injury, damage, loss, liability, cost or expense, including court and appeal costs and reasonable attorneys’ fees or reasonable expenses arising out of the actions of the City and/or Commission in granting this Franchise. This obligation includes any claims by another 166 franchised cable operator against the City and/or Commission that the terms and conditions of this Franchise are less burdensome than another franchise granted by the City or that this Franchise does not satisfy the requirements of applicable state law(s). 4. Insurance. a. As a part of the indemnification provided in Section 8.3, but without limiting the foregoing, Grantee shall file with City at the time of its acceptance of this Franchise, and at all times thereafter maintain in full force and effect at its sole expense, a comprehensive general liability insurance policy, including broadcaster’s/cablecaster’s liability and contractual liability coverage, in protection of the Grantee, and the City, its officers, elected officials, boards, commissions, agents and employees for any and all damages and penalties which may arise as a result of this Franchise. The policy or policies shall name the City as an additional insured, and in their capacity as such, City officers, elected officials, boards, commissions, agents and employees. b. The policies of insurance shall be in the sum of not less than $1,000,000.00 for personal injury or death of any one Person, and $2,000,000.00 for personal injury or death of two or more Persons in any one occurrence, $500,000.00 for property damage to any one person and $2,000,000.00 for property damage resulting from any one act or occurrence. c. The policy or policies of insurance shall be maintained by Grantee in full force and effect during the entire term of the Franchise. Each policy of insurance shall contain a statement on its face that the insurer will not cancel the policy or fail to renew the policy, whether for nonpayment of premium, or otherwise, and whether at the request of Grantee or for other reasons, except after sixty (60) days advance written notice have been provided to City. SECTION 10. SALE, ABANDONMENT, TRANSFER AND REVOCATION OF FRANCHISE 1. City's Right to Revoke. a. In addition to all other rights which City has pursuant to law or equity, City reserves the right to commence proceedings to revoke, terminate or cancel this Franchise, and all rights and privileges pertaining thereto, if it is determined by City that: i. Grantee has violated material provisions(s) of this Franchise; or ii. Grantee has attempted to evade any of the provisions of the Franchise; or iii. Grantee has practiced fraud or deceit upon City. 167 City may revoke this Franchise without the hearing required by Section 10, Paragraph.2 herein if Grantee is adjudged a bankrupt. 2. Procedures for Revocation. a. City shall provide Grantee with written notice of a cause for revocation and the intent to revoke and shall allow Grantee thirty (30) days subsequent to receipt of the notice in which to correct the violation or to provide adequate assurance of performance in compliance with the Franchise. In the notice required herein, City shall provide Grantee with the basis of the revocation. b. Grantee shall be provided the right to a public hearing affording due process before the City Council prior to the effective date of revocation, which public hearing shall follow the thirty (30) day notice provided in subparagraph (a) above. City shall provide Grantee with written notice of its decision together with written findings of fact supplementing said decision. c. Only after the public hearing and upon written notice of the determination by City to revoke the Franchise may Grantee appeal said decision with an appropriate state or federal court or agency. d. During the appeal period, the Franchise shall remain in full force and effect unless the term thereof sooner expires or unless continuation of the Franchise would endanger the health, safety and welfare of any person or the public. 3. Abandonment of Service. Grantee may not abandon the System or any portion thereof without having first given three (3) months written notice to City. Grantee may not abandon the System or any portion thereof without compensating City for damages resulting from the abandonment, including all costs incident to removal of the System. 4. Removal After Abandonment, Termination or Forfeiture. a. In the event of termination or forfeiture of the Franchise or abandonment of the System, City shall have the right to require Grantee to remove all or any portion of the System from all Rights-of-Way and public property within City. b. If Grantee has failed to commence removal of System, or such part thereof as was designated by City, within thirty (30) days after written notice of City's demand for removal is given, or if Grantee has failed to complete such removal within twelve (12) months after written notice of City's demand for removal is given, City shall have the right to apply funds secured by the Letter of Credit and Performance Bond toward removal and/or declare all right, title, and interest to the System to be in City with all rights of ownership including, but not limited to, the right to operate the System or transfer the System to another for operation by it. 168 5. Sale or Transfer of Franchise. a. No sale or transfer of the Franchise, or sale, transfer, or fundamental corporate change of or in Grantee, including, but not limited to, a fundamental corporate change in Grantee’s parent corporation or any entity having a controlling interest in Grantee, the sale of a controlling interest in the Grantee’s assets, a merger including the merger of a subsidiary and parent entity, consolidation, or the creation of a subsidiary or affiliate entity, shall take place until a written request has been filed with City requesting approval of the sale, transfer, or corporate change and such approval has been granted or deemed granted, provided, however, that said approval shall not be required where Grantee grants a security interest in its Franchise and/or assets to secure an indebtedness. The foregoing notwithstanding, Grantee must seek approval of any transaction constituting a transfer under state law. b. Any sale, transfer, exchange or assignment of stock in Grantee, or Grantee’s parent corporation or any other entity having a controlling interest in Grantee, so as to create a new controlling interest therein, shall be subject to the requirements of this Section 10, Paragraph 5. The term “controlling interest” as used herein is not limited to majority stock ownership, but includes actual working control in whatever manner exercised. In any event, as used herein, a new “controlling interest” shall be deemed to be created upon the acquisition through any transaction or group of transactions of a legal or beneficial interest of fifteen percent (15%) or more by one Person. Acquisition by one Person of an interest of five percent (5%) or more in a single transaction shall require notice to City. c. The Grantee shall file, in addition to all documents, forms and information required to be filed by applicable law, the following: 1. All contracts, agreements or other documents that constitute the proposed transaction and all exhibits, attachments, or other documents referred to therein which are necessary in order to understand the terms thereof. 2. A list detailing all documents filed with any state or federal agency related to the transaction including, but not limited to, the MPUC, the FCC, the FTC, the FEC, the SEC or MnDOT. Upon request, Grantee shall provide City with a complete copy of any such document; and 3. Any other documents or information related to the transaction as may be specifically requested by the City. d. City shall have such time as is permitted by federal law in which to review a transfer request. 169 e. The Grantee shall reimburse City for all the legal, administrative, and consulting costs and fees associated with the City’s review of any request to transfer. Nothing herein shall prevent Grantee from negotiating partial or complete payment of such costs and fees by the transferee. Grantee may not itemize any such reimbursement on Subscriber bills, but may recover such expenses in its subscriber rates. f. In no event shall a sale, transfer, corporate change, or assignment of ownership or control pursuant to subparagraph (a) or (b) of this Section 10 Paragraph 5 be approved without the transferee becoming a signatory to this Franchise and assuming all rights and obligations thereunder, and assuming all other rights and obligations of the transferor to the City including, but not limited to, any adequate guarantees or other security instruments provided by the transferor. g. In the event of any proposed sale, transfer, corporate change, or assignment pursuant to subparagraph (a) or (b) of this Section 10, Paragraph 5, City shall have the right to purchase the System for the value of the consideration proposed in such transaction. City’s right to purchase shall arise upon City’s receipt of notice of the material terms of an offer or proposal for sale, transfer, corporate change, or assignment, which Grantee has accepted. Notice of such offer or proposal must be conveyed to City in writing and separate from any general announcement of the transaction. h. City shall be deemed to have waived its right to purchase the System pursuant to this Section only in the following circumstances: i. If City does not indicate to Grantee in writing, within sixty (60) days of receipt of written notice of a proposed sale, transfer, corporate change, or assignment as contemplated in Section 10, Paragraph 5(g) above, its intention to exercise its right of purchase; or ii. It approves the assignment or sale of the Franchise as provided within this Section. i. No Franchise may be transferred if City determines Grantee is in noncompliance of the Franchise unless an acceptable compliance program has been approved by City. The approval of any transfer of ownership pursuant to this Section shall not be deemed to waive any rights of City to subsequently enforce noncompliance issues relating to this Franchise even if such issues predated the approval, whether known or unknown to City. SECTION 11. PROTECTION OF INDIVIDUAL RIGHTS 1. Discriminatory Practices Prohibited. Grantee shall not deny service, deny access, or otherwise discriminate against Subscribers (or group of potential subscribers) or general citizens on the basis of race, color, religion, national origin, sex, age, status as to public 170 assistance, affectional preference, or disability. Grantee shall comply at all times with all other applicable federal, state, and city laws, and all executive and administrative orders relating to nondiscrimination. 2. Subscriber Privacy. a. No signals may be transmitted from a Subscriber terminal for purposes of monitoring individual viewing patterns or practices without the express written permission of the Subscriber. Such written permission shall be for a limited period of time not to exceed one (1) year which may be renewed at the option of the Subscriber. No penalty shall be invoked for a Subscriber's failure to provide or renew such authorization. The authorization shall be revocable at any time by the Subscriber without penalty of any kind whatsoever. Such permission shall be required for all channel activity planned for the purpose of monitoring individual viewing patterns or practices. b. No lists of the names and addresses of Subscribers or any lists that identify the viewing habits of Subscribers shall be sold or otherwise made available to any party other than to Grantee or its agents for Grantee’s service business use or to City for the purpose of Franchise administration, and also to the Subscriber subject of that information, unless Grantee has received specific written authorization from the Subscriber to make such data available. Such written permission shall be for a limited period of time not to exceed one (1) year which may be renewed at the option of the Subscriber. No penalty shall be invoked for a Subscriber's failure to provide or renew such authorization. The authorization shall be revocable at any time by the Subscriber without penalty of any kind whatsoever. c. Written permission from the Subscriber shall not be required for the conducting of System wide or individually addressed electronic sweeps for the purpose of verifying System integrity or monitoring for the purpose of billing. Confidentiality of such information shall be subject to the provision set forth in subparagraph (b) of this Section. SECTION 12. UNAUTHORIZED CONNECTIONS AND MODIFICATIONS 1. Unauthorized Connections or Modifications Prohibited. It shall be unlawful for any firm, Person, group, company, corporation, or governmental body or agency, without the express consent of the Grantee, to make or possess, or assist anybody in making or possessing, any unauthorized connection, extension, or division, whether physically, acoustically, inductively, electronically or otherwise, with or to any segment of the System or receive services of the System without Grantee’s authorization. 2. Removal or Destruction Prohibited. It shall be unlawful for any firm, Person, group, company, or corporation to willfully interfere, tamper, remove, obstruct, or damage, or 171 assist thereof, any part or segment of the System for any purpose whatsoever, except for any rights City may have pursuant to this Franchise or its police powers. 3. Penalty. Any firm, Person, group, company, or corporation found guilty of violating this section may be fined not less than Twenty Dollars ($20.00) and the costs of the action nor more than Five Hundred Dollars ($500.00) and the costs of the action for each and every subsequent offense. Each continuing day of the violation shall be considered a separate occurrence. SECTION 13. MISCELLANEOUS PROVISIONS 1. Franchise Renewal. Any renewal of this Franchise shall be performed in accordance with applicable federal, state and local laws and regulations. The term of any renewed Franchise shall be limited to a period not to exceed fifteen (15) years. 2. Work Performed by Others. All applicable obligations of this Franchise shall apply to any subcontractor or others performing any work or services pursuant to the provisions of this Franchise, however, in no event shall any such subcontractor or other performing work obtain any rights to maintain and operate a System or provide Cable Service. Grantee shall provide notice to City of the name(s) and address(es) of any entity, other than Grantee, which performs substantial services pursuant to this Franchise. 3. Amendment of Franchise Ordinance. Grantee and City may agree, from time to time, to amend this Franchise. Such written amendments may be made subsequent to a review session pursuant to Section 7.5 or at any other time if City and Grantee agree that such an amendment will be in the public interest or if such an amendment is required due to changes in federal, state or local laws. Provided, however, nothing herein shall restrict City’s exercise of its police powers or City’s authority to unilaterally amend Franchise provisions to the extent permitted by law. 4. Compliance with Federal, State and Local Laws. a. If any federal or state law or regulation shall require or permit City or Grantee to perform any service or act or shall prohibit City or Grantee from performing any service or act which may be in conflict with the terms of this Franchise, then as soon as possible following knowledge thereof, either party shall notify the other of the point in conflict believed to exist between such law or regulation. Grantee and City shall conform to state laws and rules regarding cable communications not later than one year after they become effective, unless otherwise stated, and to conform to federal laws and regulations regarding cable as they become effective. b. If any term, condition or provision of this Franchise or the application thereof to any Person or circumstance shall, to any extent, be held to be invalid or unenforceable, the remainder hereof and the application of such term, condition or provision to Persons or circumstances other than those as to whom it shall be held invalid or unenforceable shall not be affected thereby, and this Franchise and all 172 the terms, provisions and conditions hereof shall, in all other respects, continue to be effective and complied with provided the loss of the invalid or unenforceable clause does not substantially alter the agreement between the parties. In the event such law, rule or regulation is subsequently repealed, rescinded, amended or otherwise changed so that the provision which had been held invalid or modified is no longer in conflict with the law, rules and regulations then in effect, said provision shall thereupon return to full force and effect and shall thereafter be binding on Grantee and City. 5. Nonenforcement by City. Grantee shall not be relieved of its obligations to comply with any of the provisions of this Franchise by reason of any failure or delay of City to enforce prompt compliance. City may only waive its rights hereunder by expressly so stating in writing. Any such written waiver by City of a breach or violation of any provision of this Franchise shall not operate as or be construed to be a waiver of any subsequent breach or violation. 6. Rights Cumulative. All rights and remedies given to City by this Franchise or retained by City herein shall be in addition to and cumulative with any and all other rights and remedies, existing or implied, now or hereafter available to City, at law or in equity, and such rights and remedies shall not be exclusive, but each and every right and remedy specifically given by this Franchise or otherwise existing or given may be exercised from time to time and as often and in such order as may be deemed expedient by City and the exercise of one or more rights or remedies shall not be deemed a waiver of the right to exercise at the same time or thereafter any other right or remedy. 7. Grantee Acknowledgment of Validity of Franchise. Grantee acknowledges that it has had an opportunity to review the terms and conditions of this Franchise and that under current law Grantee believes that said terms and conditions are not unreasonable or arbitrary, and that Grantee believes City has the power to make the terms and conditions contained in this Franchise. 8. Force Majeure. The Grantee shall not be deemed in default of provisions of this Franchise or the City Code where performance was rendered impossible by war or riots, labor strikes or civil disturbances, floods or other causes beyond the Grantee’s control, and the Franchise shall not be revoked or the Grantee penalized for such noncompliance, provided that the Grantee, when possible, takes immediate and diligent steps to bring itself back into compliance and to comply as soon as possible, under the circumstances, with the Franchise without unduly endangering the health, safety and integrity of the Grantee’s employees or property, or the health, safety and integrity of the public, the Rights-of-Way, public property or private property. SECTION 14. PUBLICATION EFFECTIVE DATE; ACCEPTANCE AND EXHIBITS 1. Publication: Effective Date. This Franchise shall be published in accordance with applicable local and Minnesota law. The Effective Date of this Franchise shall be the date of acceptance by Grantee in accordance with the provisions of Section 14, Paragraph 2. 173 2. Acceptance. a. Grantee shall accept this Franchise within sixty (60) of its enactment by the City Council, unless the time for acceptance is extended by City. Such acceptance by the Grantee shall be deemed the grant of this Franchise for all purposes provided, however, this Franchise shall not be effective until all City ordinance adoption procedures are complied with and all applicable timelines have run for the adoption of a City ordinance. In the event acceptance does not take place, or should all ordinance adoption procedures and timelines not be completed, this Franchise and any and all rights granted hereunder to Grantee shall be null and void. b. Upon acceptance of this Franchise, Grantee and City shall be bound by all the terms and conditions contained herein. c. Grantee shall accept this Franchise in the following manner: i. This Franchise will be properly executed and acknowledged by Grantee and delivered to City. ii. With its acceptance, Grantee shall also deliver any grant payments, performance bond and insurance certificates required herein that have not previously been delivered. Passed and adopted this 10th day of November, 2015. ATTEST: CITY OF ST. ANTHONY By: _______________________________ By: _____________________________ Nicole Miller, City Clerk Jerome O. Faust, Mayor ACCEPTED: This Franchise is accepted and we agree to be bound by its terms and conditions. Dated: November 10, 2015 By: _____________________________ Mark Casey, City Manager 174 EXHIBIT A - INDEMNITY AGREEMENT INDEMNITY AGREEMENT made this 10th day of November, 2015, by and between Qwest Broadband Services, Inc., a Delaware Corporation, party of the first part, hereinafter called “CenturyLink,” and the City of St. Anthony, a Minnesota Municipal Corporation, party of the second part, hereinafter called “City” and the North Suburban Communications Commission, a Minnesota Municipal Joint Powers entity, hereinafter called “Commission.” WITNESSETH: WHEREAS, the City of St. Anthony has awarded to Qwest Broadband Services, Inc. a franchise for the operation of a cable communications system in the City; and WHEREAS, the City has required, as a condition of its award of a cable communications franchise, that it and the Commission be indemnified with respect to all claims and actions arising from the award of said franchise. NOW THEREFORE, in consideration of the foregoing promises and the mutual promises contained in this agreement and in consideration of entering into a cable television franchise agreement and other good and valuable consideration, receipt of which is hereby acknowledged, CenturyLink hereby agrees, at its sole cost and expense, to fully indemnify, defend and hold harmless the City and the Commission, its officers, boards, commissions, employees and agents against any and all claims, suits, actions, liabilities and judgments for damages, cost or expense (including, but not limited to, court and appeal costs and reasonable attorneys' fees and disbursements assumed or incurred by the City in connection therewith) arising out of the actions of the City and Commission in granting a franchise to CenturyLink. This includes any claims by another franchised cable operator against the City that the terms and conditions of the CenturyLink franchise are less burdensome than another franchise granted by the City or that the CenturyLink Franchise does not satisfy the requirements of applicable federal, state, or local law(s). The indemnification provided for herein shall not extend or apply to any acts of the City or Commission constituting a violation or breach by the City or Commission of the contractual provisions of the franchise ordinance, unless such acts are the result of a change in applicable law, the order of a court or administrative agency, or are caused by the acts of CenturyLink. The City or Commission shall give CenturyLink reasonable notice of the making of any claim or the commencement of any action, suit or other proceeding covered by this agreement. The City and Commission shall cooperate with CenturyLink in the defense of any such action, suit or other proceeding at the request of CenturyLink. The City and Commission may participate in the defense of a claim, but if CenturyLink provides a defense at CenturyLink’s expense then CenturyLink shall not be liable for any attorneys' fees, expenses or other costs that City or Commission may incur if it chooses to participate in the defense of a claim, unless and until separate representation is required. If separate representation to fully protect the interests of both parties is or becomes necessary, such as a conflict of interest, in accordance with the Minnesota Rules of Professional Conduct, between the City or the Commission and the counsel selected by CenturyLink to represent the City and/or the Commission, Century Link shall pay, from the date such separate representation is required forward, all reasonable expenses incurred by the City or 175 the Commission in defending itself with regard to any action, suit or proceeding indemnified by CenturyLink. Provided, however, that in the event that such separate representation is or becomes necessary, and City or the Commission desires to hire a counselor any other outside experts or consultants and desires CenturyLink to pay those expenses, then City and/or the Commission shall be required to obtain CenturyLink's consent to the engagement of such counsel, experts or consultants, such consent not to be unreasonably withheld. Notwithstanding the foregoing, the parties agree that the City or Commission may utilize at any time, at its own cost and expense, its own attorney or outside counsel with respect to any claim brought by another franchised cable operator as described in this agreement. The provisions of this agreement shall not be construed to constitute an amendment of the cable communications franchise ordinance or any portion thereof but shall be in addition to and independent of any other similar provisions contained in the cable communications franchise ordinance or any other agreement of the parties hereto. The provisions of this agreement shall not be dependent or conditioned upon the validity of the cable communications franchise ordinance or the validity of any of the procedures or agreements involved in the award or acceptance of the franchise, but shall be and remain a binding obligation of the parties hereto even if the cable communications franchise ordinance or the grant of the franchise is declared null and void in a legal or administrative proceeding. It is the purpose of this agreement to provide maximum indemnification to the City and the Commission under the terms set out herein and, in the event of a dispute as to the meaning of this Indemnity Agreement, it shall be construed, to the greatest extent permitted by law, to provide for the indemnification of the City and the Commission by CenturyLink. This agreement shall be a binding obligation of and shall inure to the benefit of, the parties hereto and their successor's and assigns, if any. QWEST BROADBAND SERVICES, INC. Dated: __________________, 2015 By: _______________________________ Its: _______________________________ 176 STATE OF LOUISIANA PARISH OF OUACHITA The foregoing instrument was acknowledged before me this _____ day of 2015, by ______________________, the ___________________________ of Qwest Broadband Services, Inc., a Delaware Corporation, on behalf of the corporation. ___________________________________ NOTARY PUBLIC Print Name: ________________________ Bar Roll #/Notary ID #: ________________ My Commission Expires: ______________ CITY OF ST. ANTHONY By:____________________________________ Mark Casey, City Manager NORTH SUBURBAN COMMUNICATIONS COMMISSION By: __________________________________ Its: __________________________________ 177 THIS PAGE LEFT INTENTIONALLY BLANK 178 CITY OF ST. ANTHONY, MINNESOTA In Re: CenturyLink Cable Franchise FINDINGS OF FACT Application The City is one of nine member cities of the North Suburban Communications Commission (the “NSCC”). Following the submission of an application for a cable television franchise for each member city of the NSCC, the above-entitled matter initially came before the NSCC for a public hearing on Thursday, March 5, 2015, at the NSCC’s Office located at 2670 Arthur Street, Roseville, MN 55113. Said public hearing was held open through Friday, March 13, 2015, for the purpose of allowing additional written public comments. Following the public hearing, the NSCC’s Executive Director prepared a detailed report entitled “Staff Report on CenturyLink Cable Franchise Application” (the “Staff Report”). The NSCC received and filed the Staff Report and directed NSCC staff to a negotiate cable television franchise with CenturyLink. The City, in furtherance of its obligations as a steward on behalf of consumers in the City, desires to promote competition in the delivery of cable services and to encourage the deployment of state-of-the-art broadband networks in the hope that true and effective competition between cable service providers will increase the availability and quality of cable services, spur the development of new technologies, improve customer service, minimize rate increases and generally benefit consumers of the City. The City also recognizes that any facilities based, second cable entrant is in a different position than the incumbent cable provider because the second entrant faces a significant, up front capital investment prior to having the opportunity to compete for its first customer. It is beneficial to attract and retain second entrants because of the investment made in the community 179 2 and the creation of new jobs, as well as the benefits to consumers by having a cable service competitor in the City. Adoption of this Franchise is, in the judgment of the City Council, in the best interests of the City and its residents. Having held a public hearing on the cable franchise application (via the NSCC) and having reviewed the negotiated cable franchise with CenturyLink, the City now makes the following findings: FINDINGS OF FACT 1. The City has the authority to grant cable television franchises to cable service providers, pursuant to applicable law. See Minn. Stat. § 238.08, Subd. 1(a); and Cable Office Report, § 4. 2. In January, 2015, the NSCC published a Notice of Intent to Franchise in a newspaper of general circulation of the City. See Staff Report, § 1. 3. CenturyLink submitted a cable franchise application (the “Application”) on February 20, 2015. See Staff Report, § 1. 4. The NSCC held a public hearing on the Application on March 5, 2015, and left the public hearing open until March 13, 2015, for the purpose of receiving additional written comments from the public. See Staff Report, Executive Summary and § 1. 5. Following the public hearing, the NSCC’s Executive Director prepared a “Staff Report on CenturyLink Cable Franchise Application” (the “Staff Report) dated April 9, 2015. The Staff Report is incorporated herein by Reference. 180 3 6. The Staff Report was received and filed by the NSCC on or about April 10, 2015, and the NSCC directed NSCC staff to negotiate a cable television franchise with CenturyLink. 7. NSCC staff negotiated a cable television franchise with CenturyLink and presented it to the NSCC on October 7, 2015. 8. The NSCC adopted a Findings of Fact and Recommendation on October 7, 2015, which recommended approval of the negotiated cable television franchise with CenturyLink by each member city. 9. The City held a public hearing on the CenturyLink Cable Television Franchise Ordinance on November 10, 2015. 10. The impact of competition and the challenges to a new cable operator, like CenturyLink, are identified in the Staff Report. See Staff Report, § 2. 11. The applicable federal, state and local legal cable franchising requirements, including the application requirements, are identified in the Staff Report. See Staff Report, §§ 5 - 8. 12. The Staff Report identified the issues raised by the public, including the incumbent franchised cable operator, Comcast. See Staff Report, § 9. 13. The NSCC has substantially complied with the state and local cable franchise application requirements identified in the Staff Report. 14. CenturyLink’s application substantially complied with state and local cable franchise application requirements identified in the Staff Report. 15. In the cable television franchise, CenturyLink agrees it has constructed a legacy communications system throughout the City that is capable of providing 181 4 telephone and internet services. CenturyLink represents that it desires to upgrade its existing legacy communications system and to install certain new facilities and equipment in the City and intends to operate a cable communications system in the City. See Staff Report, Exhibits 2 and 3. 16. CenturyLink further represents that upon completion of its cable service headend, it will be capable of providing cable communications service to a portion of the City over its existing facilities, but currently has no market penetration in the cable communications service market in the City. See Staff Report, Exhibits 2 and 3. 17. The NSCC reviewed CenturyLink’s franchise application, published a notice of intent to franchise and held a public hearing all in compliance with applicable law. See Staff Report, § 1. 18. Comcast of Minnesota, Inc. (“Comcast”), currently holds a non-exclusive franchise with the City, and, Comcast, through its predecessors in interest, has continuously held a franchise with the City since 1983. See Staff Report, § 3 19. CenturyLink will be the first facilities based franchised cable operator to compete against the incumbent provider in the City since the initial cable television franchise was granted in 1983. See Staff Report, § 3. 20. Section 621(a)(1) of the Cable Television Consumer Protection and Competition Act of 1992 was amended to provide that “. . .a franchising authority may not unreasonably refuse to award an additional competitive franchise.” In support of its mandate, the Conference Report noted that “[W]ithout the presence of another multichannel video programming distributor, a cable system faces no local 182 5 competition. The result is undue market power for the cable operator as compared to that of consumers . . . .” See H.R. Conf. Rep. No. 102-862, at 1231 (1992); and 621 Order at ¶ 8. 21. In the Matter of Section 621(a)(1) of the Cable Communications Policy Act of 1984 as amended by the Cable Television Consumer Protection and Competition Act of 1992, Report and Order and Further Notice of Proposed Rulemaking, MB Docket No. 05-311 (Rel. March 5, 2007) (the “621 Order”), the FCC determined, based on Section 621(a)(1), that it is unlawful for a local franchising authority to refuse to grant a competitive franchise on the basis of unreasonable build-out mandates and that such mandates “can have the effect of granting de facto exclusive franchises, in direct contravention of Section 621(a)(1)’s prohibition of exclusive cable franchises.” See 621 Order, at ¶ 40; see also, Staff Report, § 7(E). 22. According to the FCC, “[b]ecause a second provider realistically cannot count on acquiring a share of the market similar to the incumbent’s share, the second entrant cannot justify a large initial deployment. Rather a new entrant must begin offering service within a smaller area to determine whether it can reasonably ensure a return on its investment before expanding.” See Staff Report, § 7(D). 23. In the 621 Order, the FCC found that “new cable competition reduced rates far more than competition from DBS [Direct Broadcast Satellite]. Specifically, the presence of a second cable operator in a market results in rates approximately 15 percent lower than in areas without competition.” See also, Staff Report, § 2. 183 6 24. The FCC also found that “competition for delivery of bundled services will benefit consumers by driving down prices and improving the quality of service offerings.” See Staff Report, § 2. 25. The FCC has concluded in the 621 Order that “broadband deployment and video entry are ‘inextricably linked’ and that broadband deployment is not profitable without the ability to compete with the bundled services that cable companies provide.” See 621 Order at ¶ 51; see also, Staff Report, §§ 2 and 7. 26. The City must, pursuant to the Federal Cable Act, “allow the applicant’s cable system a reasonable period of time to become capable of providing service to all households in the franchise area.” See Staff Report, § 7(A). 27. Minnesota Statutes, Chapter 238, among other things, requires a level playing field with the incumbent relating to area served (Minn. Stat. § 238.08, Subd. 1(b)) and a mandatory build out requirement within five years in initial cable franchises (Minn. Stat. § 238.084 Subd. 1(m)(3)). See Staff Report, § 8(A)-(B), and 11(c). CenturyLink has demonstrated a good faith basis for its position that applicable federal law preempts these provisions of Chapter 238 because they constitute an unreasonable barrier to entry. See Staff Report, § 11(c), and Exhibit 3 at ¶¶ 19- 23. 28. CenturyLink claims the fact that these two provisions of the Minnesota Statutes constitute an unreasonable barrier to entry in the City is evidenced in part by the fact that there has been no facilities-based competitor since the initial cable communications franchise was granted. See Staff Report, Exhibit 3 at ¶¶ 19-23. CenturyLink has agreed to fully defend, indemnify and hold the City and the 184 7 NSCC harmless in the event this cable television franchise agreement is legally challenged. See Staff Report, § 11(c). 29. The cable television franchise ordinance is substantially similar to the Comcast cable television franchise, but also addresses a reasonable build-out of the City, and economic redlining. 30. The reasonable build-out provisions in the cable television franchise satisfy the state franchise requirement of requiring the cable system to be substantially complete within five (5) years and the federal franchise requirement of allowing a new cable service provider a reasonable period of time to become capable of providing cable service to all households in the franchise area. See Minn. Stat. § 238.084, Subd. 1(m); 47 U.S.C. § 541(a)(4)(A); and Staff Report, §§ 7(A), 7(D)- 7(E), 8(B), and 11(c). 31. The 5-year cable television franchise requires CenturyLink to initially construct its system to serve fifteen percent (15%) of the City over 2 years. CenturyLink is required to make its best efforts to complete its initial deployment in less than 2 years and is required to equitably serve households throughout the City, including a significant number of households below the minimum income of the City. Quarterly meetings will allow the City and the NSCC to monitor CenturyLink’s progress and compliance with the cable franchise and, if CenturyLink has market success, the cable television franchise has provisions to accelerate the construction of the cable communications system with the goal being complete coverage of the City by the end of the franchise term. 185 8 32. The state’s cable franchising level playing field statute is satisfied because the cable television franchise requires (1) CenturyLink to pay the same franchise fee as Comcast; (2) the same area of coverage as Comcast; and (3) similar, and in some instances greater, public educational and governmental access requirements. See Minn. Stat. § 238.08, subd. 1(b); Staff Report, §§ 7(G), 8(A), and 11(d). 33. CenturyLink submitted an application that included a design for a state-of-the-art cable system that is capable or reliably providing a panoply of cable services to subscribers as required by the NSCC’s Competitive Franchising Policies and Procedures. See Staff Report, § 10(3)(b). 34. The City has considered the financial, technical, and legal qualifications of CenturyLink. See, e.g., Staff Report, § 10(3). 35. CenturyLink has the financial, technical, and legal qualifications to operate a cable communication system in the City. 36. A CenturyLink cable television franchise will provide a meaningful, distinct alternative to existing multichannel video programming distributors (including existing cable, direct broadcast satellite and other companies), will result in greater consumer choice, is in the public interest for economic development in the City. See Staff Report, Exhibits 2 and 3. CenturyLink has also promised to provide additional enhancements to PEG offerings to the City. For example, it has agreed in the franchise to provide every PEG channel in HD and to allow the City to share live programming with other cities in the Twin Cities by providing a Twin Cities Metro PEG Interconnect Network. 186 9 37. Consumers and residents of the City will also benefit from CenturyLink’s competitive presence because it will drive broader deployment of higher broadband speeds. See Staff Report, Exhibits 2 and 3 38. CenturyLink has agreed to an initial deployment area, and it will serve additional areas based upon its market success, as defined in the franchise agreement, which the FCC has deemed to be a reasonable deployment model. See Staff Report, § 7(E)(b). 39. The City and its citizens will benefit from facilities based competition in the cable television market. See Staff Report, § 2. 40. All prior actions of the NSCC related to the CenturyLink Cable Franchise Application are hereby ratified and approved. Therefore, based on the foregoing, the City Council has determined that it is in the best interests of the City and its residents to enter in to a cable television franchise ordinance/agreement with CenturyLink, in the form negotiated by the NSCC and that these Findings be incorporated therewith. 187 THIS PAGE LEFT INTENTIONALLY BLANK 188 REQUEST FOR COUNCIL CONSIDERATION Meeting Date: December 8, 2015 Resolution-Approving Summary Publication of Ordinance 2015-06 CenturyLink Franchise Agreement. OVERVIEW: In front of you this evening is a resolution approving summary publication of Ordinance 2015-06 CentruryLink Franchise Agreement. Minnesota Statute 412.191 (4) allows for summary publications in cases where the ordinance publications are lengthy, or ordinances include charts or maps. 189 THIS PAGE LEFT INTENTIONALLY BLANK 190 CITY OF ST. ANTHONY VILLAGE STATE OF MINNESOTA RESOLUTION 15-082 A RESOLUTION APPROVING SUMMARY PUBLICATION FOR ORDINANCE 2015-06 WHEREAS, the City Council of the City of St. Anthony has adopted the above referenced ordinance; and WHEREAS, Minnesota Statutes, section 412.191, subdivision 4 allows publication by title and summary in the case of lengthy ordinances or those containing maps or charts; and WHEREAS, the City Council believes that the following summary would clearly inform the public of the intent of Ordinance 2015-06. NOW, THEREFORE, BE IT RESOLVED that: the following summary of Ordinance 2015-06 shall be published in the official paper in lieu of the entire ordinance. SUMMARY PUBLICATION Ordinance 2015-06 An Ordinance Approving CenturyLink Franchise Agreement AN ORDINANCE GRANTING A FRANCHISE TO QWEST BROADBAND SERVICES, INC., D/B/A CENTURYLINK, TO CONSTRUCT, OPERATE, AND MAINTAIN A CABLE COMMUNICATIONS SYSTEM IN THE CITY OF ST.ANTHONY; SETTING FORTH CONDITIONS ACCOMPANYING THE GRANT OF THE FRANCHISE; PROVIDING FOR REGULATION AND USE OF THE SYSTEM AND THE PUBLIC RIGHTS-OF-WAY IN CONJUNCTION WITH THE CITY’S RIGHT-OF-WAY ORDINANCE, IF ANY, AND PRESCRIBING PENALTIES FOR THE VIOLATION OF THE PROVISIONS HEREIN; The City Council of the City of ST.ANTHONY ordains: STATEMENT OF INTENT AND PURPOSE Qwest Broadband Services, Inc., d/b/a CenturyLink (“Grantee”), applied for a cable franchise to serve the City. The City adopted separate findings related to the application and the decision to grant a cable franchise to Grantee, which shall be incorporated herewith by reference. The City intends, by the adoption of this Franchise, to bring about competition in the delivery of cable services in the City. Adoption of this Franchise is, in the judgment of the Council, in the best interests of the City and its residents. 191 The specific terms and conditions of the Franchise Ordinance, Sections 1 to 14, and Exhibits are available for review at City Hall, 3301 SILVER LAKE ROAD. Adopted this 8th day of December, 2015. _________________________________ Jerome O. Faust, Mayor ATTEST: _________________________ Nicole Miller, City Clerk Reviewed for administration: _________________________________ Mark Casey, City Manager 192 REQUEST FOR COUNCIL CONSIDERATION Meeting Date: December 8, 2015 Ordinance 2015-07 – Setting Sewer, Water and Storm Water Charges for 2016 OVERVIEW: In front of you this evening is the third and final reading of an ordinance to approve the 2016 sewer, water and storm water charges. The first reading was at the November 10, 2015 at the St. Anthony City Council meeting, the second reading was at the November 24, 2015 at the St. Anthony City Council meeting. Attached is the proposed Ordinance. Following the adoption of the ordinance, the ordinance will be published in the St. Anthony Bulletin which is the official newspaper for the City of St. Anthony. The ordinance will become effective January 1, 2016. 193 THIS PAGE LEFT INTENTIONALLY BLANK 194 CITY OF SAINT ANTHONY VILLAGE STATE OF MINNESOTA ORDINANCE NO. 2015-07 AN ORDINANCE AMENDING SECTIONS §33.018 SEWER CHARGES TO OWNERS; 33.036 WATER CHARGES TO OWNERS AND §33.090 CHARGES FOR STORM WATER FACILITIES FOR ST. ANTHONY VILLAGE EFFECTIVE JANUARY 1, 2016 The City Council of the City of Saint Anthony Village ordains as follows: Section One. Amendment to the City of Saint Anthony Village City Code Sections §33.018, 33.036 and §33.090 of the City Code of the City of Saint Anthony Village is hereby amended as follows. The deleted language is represented by strikethrough text. The additional language is represented by text. 33.018 SEWER RATES: $4.38 per 1,000 gallons 33.036 WATER RATES. Water bills will be computed quarterly based on metered water used according to the tiered rates system. RESIDENTIAL Consumption (gallons) Rate/per 1,000 gallons TIER I 0-7,500 $3.10 TIER II 7,500-15,000 $3.27 TIER III 15,000-22,500 $3.59 TIER IV 22,500-30,000 $4.12 TIER V Over 30,000 $5.17 COMMERCIAL Consumption (gallons) Rate/per 1,000 gallons TIER I 0-7,500 $3.10 TIER II 7,500-53,500 $3.27 TIER III 53,500-175,000 $3.59 TIER IV 175,000-300,000 $4.12 TIER V Over 300,000 $5.17 WILSHIRE Consumption( gallons) Rate/per 1,000 gallons TIER I 0-7,500 $3.10 TIER II 7,500-510,000 $3.27 TIER III 510,000-610,000 $3.59 TIER IV 610,000-710,000 $4.12 TIER V Over 710,000 $5.17 SAVHS Consumption (gallons) Rate/per 1,000 gallons TIER I 0-7,500 $3.10 TIER II 7,500-850,000 $3.27 TIER III 850,000-1,150,000 $3.59 TIER IV 1,150,000-1,450,000 $4.12 TIER V Over 1,450,000 $5.17 195 HAPPY’S Consumption (gallons) Rate/per 1,000 gallons TIER I 0-7,500 $3.10 TIER II 7,500-3,650,000 $3.27 TIER III 3,650,000-4,650,000 $3.59 TIER IV 4,650,000-5,650,000 $4.12 TIER V Over 5,650,000 $5.17 33.090 STORM WATER FACILITIES: (billed quarterly) Effective Date: This ordinance shall become effective as of its publication. First Reading: November 10, 2015 Second Reading: November 24, 2015 Adopted: December 8, 2015 CITY OF SAINT ANTHONY VILLAGE By:_________________________________ Jerome O. Faust, Mayor ATTEST: By:_________________________________ Nicole Miller, City Clerk Publish: St. Anthony Bulletin Publication Date: December 16, 2015 Classification Charge (per acre) 1 $61.20 2 $59.00 3 $59.00 4 $140.93 5 $179.75 6 $224.55 196 Date Type Staff Present December 14 Special 5:30pm Worksession City Council City Manager December 22 Regular City Council City Manager January 12 Regular Swearing in Faust, Gray & Brever Housekeeping Resolutions Resolution for the Street Improvement Bond Reimbursement Quarterly Donations & Grants Swearing in of new Police Officer City Council City Manager Police Chief January 14 & 15 Special Goal Setting City Council City Manager Department Heads January 26 Regular 2016 Parks Commission Work Plan (motion only) 2016 Planning Commission Work Plan (motion only) GMHC Agreement City Council City Manager City Engineer February 9 Regular Planning Commission items from January Administration Annual Report Finance Annual Report 2016 Street Project Call for Hearing on Improvements, Call for Hearing on Assessments, Order Preparation of Assessments City Council City Manager Finance Director February 23 Regular City Council City Manager March 8 Regular Planning Commission Items from February Liquor Annual Report Fire Annual Report 2016 Street Project Public Hearing, Order Improvements, Adopt & Confirm Assessments, Award Contract for Construction, Call for Sale of GO Bonds 2016 Strategic Plan (motion only) City Council City Manager Fire Dept Liquor Op Manager March 14 Special 5:30 p.m.Joint Meeting with Parks Commission City Council City Manager March 22 Regular Adoption of Parks Commission Work Plan (motion only) Public Works Annual Report Police Annual Report City Council City Manager Public Works Director Police Dept March 28 Special 5:30pm Joint meeting with Planning Commission City Council City Manager April 12 Regular Planning Commission Items from March 2016 Street Project Accept Offer for Bonds, Approve Sale of Bonds Quarterly Donations & Grants City Council City Manager April 26 Regular 1st Quarter Goals Update City Council City Manager May 10 Regular Planning Commission Items from April Recognition of Chamber's Villager and Business of the Year City Council City Manager FUTURE COUNCIL AGENDA ITEMS 2015 2016 197 Date Type Staff Present FUTURE COUNCIL AGENDA ITEMS May 24 Regular Salo Park Concert Series Insurance Renewal Tort Limits - Consent Police Presentation City Council City Manager Police Chief June 14 Regular Planning Commission Items from May Order Feasibility Report for 2017 Street Project City Council City Manager City Engineer June 28 Regular Audit Presentation City Council City Manager Finance Director July 12 Regular Planning Commission items from June Quarterly Donations & Grants Quarterly Goals Update VillageFest Presentation City Council City Manager July 26 Regular Night to Unite Presentation Night to Unite Proclamation City Council City Manager Police Chief August 9 Regular Planning Commission items from July SANB #282 Presentation City Council City Manager August 23 Regular Budget Presentation Liquor Operations Mid-Year Report City Council City Manager Liquor Op Mgr Finance Director September 13 Regular Planning Commission items from August 2017 Preliminary Operating Budget and Levy-Public Hearing 2017 Street Project Accept Feasiblity Report, Order Plans and Specifications City Council City Manager Finance Director September 27 Regular Fire Prevention Presentation Kiwanis Peanut Day City Council City Manager Fire Dept October 11 Regular Planning Commission items from September Quarterly Donations & Grants Certification of Delinquent Accounts City Council City Manager October 25 Regular Quarterly Goals Update Fire Relief Ratifying Pension Benefit Ordinance Setting Fees for 2016 - 1st Reading-Public Hearing City Council City Manager November 8 Regular 2016 General Election City Council City Manager November ?Regular Canvass Election Results from the November 8th General Election Ordinance Setting Water & Sewer Rates for 2017 - 1st Reading-Public Hearing City Council City Manager November 22 Regular Ordinance Setting Water & Sewer Rates for 2017 - 2nd Reading Presentation of St. Anthony Police Reserve program Fire Prevention Poster Winners City Council City Manager Finance Director Police Dept Fire Dept 198 Date Type Staff Present FUTURE COUNCIL AGENDA ITEMS December 13 Regular Planning Commission items from November Appoint Parks and Planning Commissioners and Chair/Vice Chairs Setting Salary of City Manager Authorizing Transfers & Closing of Specified Funds Setting the 2017 City & HRA Budgets and Final Property Tax Levy -Public Hearing Ordinance Setting the Water& Sewer Rates for 2017 - final reading 2017 Street Project Approve Plans & Specifications, Authorize Advertisement for Bids 2017 Fee Schedule City Council City Manager Finance Director December 27 Regular City Council City Manager Items Pending: ~ Worksessions 199   10 River Park Plaza  St. Paul, MN  55107   www.comcastcorporation.com      VIA ELECTRONIC MAIL  December 4, 2015  Mayor Jerry Faust  City of St. Anthony  3301 Silver Lake Road  St. Anthony, MN  55418  Dear Mayor Faust:  I am writing to provide Comcast’s comments regarding the CenturyLink Cable TV Franchise  Ordinance that was presented for a First Reading at the November 10, 2015, City Council  Meeting (“Summary” and “Proposed Franchise”). Thank you in advance for considering this  input.  As we have stated previously and in the public record in front of the North Suburban  Cable Communications Commission (see attached), Comcast welcomes robust competition and  we do not oppose the granting of an equitable cable franchise to Qwest Broadband Services or  its d/b/a, CenturyLink.   Comcast is however concerned with the competitive inequities created by some of the  obligations in the proposed CenturyLink franchise that are materially different from the  obligations in Comcast’s current franchise with the City.  As you are aware from the Summary,  Minnesota Statute 238.08, subd. 1(b) requires that the City cannot grant an additional franchise  with “terms and conditions more favorable or less burdensome than those in the existing  franchise pertaining to (1) the area served…”  Furthermore, the FCC expressly allows buildout  requirements in franchise agreements so long as they are “reasonable.” 1    Section 2(7) of CenturyLink’s proposed franchise requires that CenturyLink build to only 15% of  the City.  The supporting documents, however, contains no discussion of what may be a  reasonable requirement for [X] or why CenturyLink’s proposal, that fails to address 85% of its  citizens, meets this standard.   “Less burdensome” certainly requires more than what  CenturyLink has offered.   And while Section 2(7) of the proposed franchise requires that “a  significant number of households below the medium income of the city” it offers no instruction  as where CenturyLink must build and no clear way to ensure CenturyLink meets that standard.                                                                1 Implementation of Section 621(a)(1) of the Cable Communications Policy Act of 1984 as amended by the Cable Television Consumer Protection and Competition Act of 1992, Order on Reconsideration, at para.7 (rel. Jan 21, 2015).  Mayor Jerry Faust  December 4, 2015  Page 2 of 3  At the very least, the City must impose actual binding and enforceable requirements to serve  equitably throughout the community.  This will protect competitive and consumer equity and  prevent selective service deployment.  It will equalize the investment that all providers will be  required to make in return for access to the public rights of way.  It will ensure that competition  develops according to which provider can best serve subscribers and not according to which  provider enjoys the most advantageous regulatory requirements.  Finally, it will meet both  state and federal requirements.    PEG funding will also be inequitable and more burdensome on Comcast, and all cable  customers, if the CenturyLink franchise is adopted as proposed.  Again, Minnesota statute is  clear on this issue.    Minnesota Statutes 238.08, subd. 1(b) requires that the City cannot grant  an additional franchise with “terms and conditions more favorable or less burdensome than  those in the existing franchise pertaining to (2) public, educational, or governmental access  requirements...”   Inequitable PEG funding is a clear example of creating more favorable  franchise conditions to a new entrant, and in turn, a more advantageous regulatory  environment.     Comcast is required to pay three significant up‐front annual grants to the Commission: a  $50,000 annual equipment grant; a $100,000 annual scholarship grant that increases annually  and was $109,693.66 in 2015; and an annual PEG grant (paid quarterly) that also increases  annually and was $1,347,166.47 in 2015.  The amount of these grants, in total, is what the  Commission has claimed is required to run its PEG operations. This total PEG funding amount,  which was $1,606,860.13 in 2105 and is growing every year, is paid to the Commission as up‐ front cash grants, regardless of how many subscribers Comcast has in the Commission area.   Comcast subsequently recovers the total amount from subscribers as a per‐month, pass  through amount.  This means that a lower numbers of Comcast subscribers in the Commission  area results in a higher per‐month pass‐through for all Comcast customers.     Section 6(4) of CenturyLink’s proposed franchise does not require CenturyLink to participate in  any of the current up‐front grants that Comcast is required to provide the Commission but  requires only that CenturyLink match our monthly per‐subscriber PEG fee in which Comcast  uses to recover the grants.  It is absolutely more burdensome on Comcast to have to contribute  its own capital as up‐front cash grants as opposed to the collecting and remitting regime that is  being offered to CenturyLink.    As important, not requiring CenturyLink to participate in the up‐front grant funding means that  instead of both cable operators and cable customers sharing the burden of the PEG funding, the  Commission is expanding the burden on cable customers.   The monthly per‐subscriber PEG fee  Mayor Jerry Faust  December 4, 2015  Page 3 of 3  is determined solely on the number of customers that Comcast has, and could rise dramatically  if Comcast loses customers.  This means that the PEG fee burden on all cable customers also  rises, and yet this rise has absolutely no relationship to the need of the Commission for  increased PEG funding.   If the Commission continues to require significant up‐front capital grants those grants must be  shared by both cable operators.  In the alternative, Comcast will also move to a per‐month, per‐ subscriber PEG fee funding mechanism of $4.15.    Comcast requests that the City Council require these issues be discussed now to ensure that the  obligations on CenturyLink are not more favorable or less burdensome than those in Comcast’s  existing franchise.   As always, please feel free to call me if you have any questions or would like  to discuss these issues further.   Sincerely,    Emmett V. Coleman  Vice President External Affairs    CC:  Bonnie Brever, Councilmember  Hal Gray, Councilmember  Jan Jenson, Councilmember  Randy Stille, Councilmember  Mark Casey, City Manager