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HomeMy WebLinkAboutCC PACKET 03101998 Meeting Sheet IIIIIIVIIIVIIIVIIIVIIIVIIIIIIIIIII 102263 Box: 22 Folder: CC PACKETS 1994-1998 Document: CC PACKET 03101998 _H.R. A. IMMEIDATELY FOLLOWING REGULAR COUNCIL MEETING CITY OF ST. ANTHONY CITY COUNCIL REGULAR MEETING AGENDA MARCH 10, 1998 7:00 P.M. Council Chambers I. CALL TO ORDER/PLEDGE OF ALLEGIANCE. II. ROLL CALL. III. APPROVAL OF MARCH 10, 1998 REGULAR COUNCIL MEETING AGENDA. IV. APPROVAL OF FEBRUARY 24, 1998 REGULAR COUNCIL MEETING MINUTES. V. ,LICENSES/PERMITS/PETITIONS. VI. PRESENTATION OF CLAIMS. A. Grant Application 1. WSB &Associates, Inc. - $1, 043.75. B. Auditor 1. Stuart Bonniwell - $5,165.00. C. Legal—Prosecutions: 1. Dorsey & Whitney LLP - $1,415.10 2. Foster, Wentzell, Hedback&Brever- $3,000.00 D. Verified. VII. REPORTS. A. Carrie Luther, Hennepin Assessor. B. Bill Weber, BRW, update on Comp Plan. C. Discuss proposal from Business Records, re: information technology. D. Councilmembers. E. Mayor. F. City Manager. VIII. PUBLIC HEARINGS—None IX. NEW BUSINESS. A. Award sale of bonds for 1998 Street Improvements. B. Polling location change. C. Appoint Prosecuting Attorney D. Approve computer proposal. E. Consider approval of the fire.truck X. UNFINISHED BUSINESS. A. Ordinance 1998-005, re: water rates (3`d reading) XI. ADJOURNMENT. 1 CITY OF ST. ANTHONY 2 3 CITY COUNCIL REGULAR MEETING MINUTES 4 FEBRUARY 24, 1998 5 6 7 8 I. CALL TO ORDER/ROLL CALL. 9 The meeting was called to order at 7:02 P.M. followed by the Pledge of Allegiance led by Mayor 10 Ranallo. 11 12 II. ROLL CALL. 13 Councilmembers Present: Ranallo, Marks, Faust, Cavanaugh, and Thuesen. 14 Also Present: City Manager Mike Mornson. 15 Councilmembers Absent: None. 16 17 III. APPROVAL OF FEBRUARY 24, 1998 REGULAR COUNCIL MEETING AGENDA. 18 Motion by Marks, second by Faust to approve the February 24, 1998 Regular Council Meeting 19 Agenda with the following change: 20 21 Under VII. Reports add, B.1. Legislative Update 22 23 Motion carried unanimously. 24 25 IV. APPROVAL OF FEBRUARY 10, 1998 REGULAR COUNCIL MEETING MINUTES. 26 Motion by Marks, second by Thuesen to approve the February 10, 1998 Regular Council 27 Meeting Minutes as presented. 28 29 Voting on the motion: Ranallo, Marks, Cavanaugh, Thuesen voted aye. Faust abstained. 30 31 Motion carried. 32 33 V. LICENSES/PERMITS/PETITIONS. 34 Motion by Marks, second by Faust to approve the following licenses: 35 36 General Contractors License: 37 Sign Solutions, Robbinsdale, MN/working at 2400 - 37ffi Avenue NE 38 Arbor/Design Tree Service/Brooklyn Center, MN/no job yet 39 Heating Contractors License: 40 Apollo Heating& Vent Corp., Oakdale, MN/working at 2911 Rankin Road 41 American Burner Service Inc., St. Paul, MN/working at 3637 Roosevelt Street 42 43 Motion carried unanimously. 44 45 46 City Council Regular Meeting Minutes February 24, 1998 Page 2 1 2 Motion by Thuesen, second by Faust to approve the following permit: 3 4 Temporary.3.2 Beer Park Permit: 5 Central Park, June 6, 1998/Robertson Family Picnic 6 7 Voting on the motion: Ranallo, Faust, Cavanaugh, Thuesen voted aye. Marks voted naye. 8 9 10 Motion carried. 11 12 VI. PRESENTATION OF CLAIMS. 13 Motion by Marks,.second by Thuesen to approve the following claims: 14 15 A. Street Improvement Projects: 16 1. Rieke Carroll Muller Associates: 17 a. In the amount of$6,318.61 for professional services rendered from 18 December 28, 1997 to January 31, 1998 for 1998 Street Improvements 19 Design/Bidding. 20 2. In the amount of$663.77 for professional services rendered from 21 December 28, 1997 to January 31, 1998 for 33`d Avenue design.- 22 B. Water Management: 23 1. WSB & Associates, Inc.: 24 1. In the amount of$100.50 for professional services rendered January 1 25 through January 31, 1998 for Water Resources Management.Plan. 26 2. In the amount of$5,944.50 for professional services rendered January 1 27 through January 31, 1998 for Storm Drainage Task Force. 28 '3. In the amount of$674.50 for professional services rendered January 1 29 through January 31, 1998 for Flood Problem Area Analysis. 30 3. Legal - Prosecutions: 31 1. Foster, Wentzell, Hedback& Brever in the amount of$3,000.00 for legal services 32 rendered the month of February 1998. 33 D. 2 pages of Verified Claims as presented by the Finance Director. 34 35 Motion carried unanimously. 36 37 VII. REPORTS. 38 A. Planniniz Commission- February 17, 1998. 39 1. U.S. West; for 2801 - 37`h Avenue NE, Request for a Conditional Use Permit. 40 Mayor Ranallo reported Planning Commissioner Delmonico was unable to be present this 41 evening to provide a report. Ranallo also noted that there was no one present to represent U.S. 42 West. 43 � 1 City Council Regular Meeting Minutes February 24, 1998 Page 3 1 Morrison stated that the Planning Commission determined that the proposal meets the three 2 specific requirements of a conditional permit as follows: 1. This use is an allowed conditional 3 use for this zoning district under City Code Section 1160.06, Subd. 2.; 2. The proposed antenna. 4 will not be detrimental to the health, safety, or general welfare of persons residing or working in 5 the vicinity or injurious to property values or improvements to the vicinity.; 3. The proposed 6 antenna is necessary or desirable at the above location to provide a service or a facility which is 7 in the interest of public convenience and will contribute to the general welfare of the 8 neighborhood or community and provide more service to St. Anthony and surrounding 9 communities. Mornson noted that the Council could table this request and refer it back to the 10 Planning Commission as a representative had not been present at either meeting. 11 12 Cavanaugh noted a resident had spoken against the proposal at the Planning Commission 13 meeting. 14 15 Mayor Ranallo asked if the antenna would interfere with other communications. 16 17 Marks stated that U.S. West claims that it will not interfere. He noted it is a low power 18 frequency of only 40 watts. 19 20 Motion by Cavanaugh, second by Marks to table the request for a conditional use permit for U.S. 21 West; for 2801 - 37`h Avenue NE, as a representative had not been present at the Planning 22 Commission or the City Council meeting. 23 24 Motion carried unanimously. 25 26 B. Review Proposal from GE Capital Consulting for Information. 27 Thomas Hielsberg, Director of Enterprise Architecture Practice, GE Capital Consulting (GECC), 28 explained that GECC is a professional technical consulting company and a subsidiary of General 29 Electric. He stated he was present this evening to communicate his company's commitment to 30 the City of St. Anthony. Their goal is to provide a network and technical infrastructure to the 31 City that will improve communication and productivity within the department, employees, 32 businesses and residents. He asked Councilmembers to review the proposal and availed himself 33 to any questions. 34 35 Thuesen asked what was meant by "Develop Future and Transitional Network Infrastructure 36 Models". 37 38 Mr. Hielsberg explained his company would first determine the City's objectives and then 39 determine their current capabilities. Based on this information, they would then provide a design 40 to accomplish the objectives. 41 42 Marks noted the City would need some guidance in terms of use of the computers and 43 networking. He asked if GECC had worked with other cities or units of governments. City Council Regular Meeting Minutes February 24, 1998 Page 4 1 2 Mr. Hielsberg stated GECC would talk with other cities and apply that information to the needs 3 of St. Anthony. GECC would like to turn St. Anthony into a good example of what can be done 4 based on the City's objectives. 5 6 Mayor Ranallo asked if GECC had worked with any cities the size of St. Anthony. 7 8 Mr. Hielsberg stated he personally had not but his organization had. He noted the list of 9 references included in the proposal. 10 Cavanaugh asked how much focus was placed on productivity improvement. He also asked if 11 the whole environment was taken into account. 12 13 Mr. Hielsberg noted that increased technology should increase productivity. He stated his 14 organization has the capacity to look at the City as a whole and make recommendations on that 15 - basis. 16 17 Cavanaugh asked if GECC would offer assistance with a web page. 18 19 Mr. Hielsberg stated his company has a whole practice area, which focuses on that technology. 20 A web page can open up the communication between the City and the residents and businesses. 21 22 Marks asked if GECC had partnerships with network providers or software houses. 23 24 Mr. Hielsberg stated GECC is primarily a consulting company. There is a sister company within 25 General Electric that does provide hardware and software. GECC however, as an independent 26 consulting company, is vendor-independent. They strive to determine the right product to 27 provide the solution and their strong partnership with their sister company will not dictate their 28 solution. 29 30 1. Legislative Report. 31 Mayor Ranallo reported that early Friday, February 20, 1998, he, Councilmembers Faust and 32 Cavanaugh; City Manager, a representative of WSB, and Senator Marty testified before the 33 Senate, Environmental and Budget Division at the Legislature. They made a presentation to the 34 Committee and Chairman Senator Morse was there. Later that day,they visited Representative 35 McGuire's office and explained the City's situation. As a result of Faust's contact,they were 36 able to meet with Winter's assistant and explain the City's situation. Morrison has since faxed a 37 letter to Winter's office. 38 39 Mayor Ranallo reported meetings were held today with Representative Kalis who is Chairman of. 40 the Environmental and Natural Resources Bonding Bill which is in the House. The City's 41 position was stated well and was well received. The City's position was heard again at the 42 Senate late last evening. The Senate is looking at approving $34 million. The House is looking City Council Regular Meeting Minutes February 24, 1998 Page 5 1 at approving $28 million. If the City of St. Anthony does not receive all of the monies requested, 2 they can request funds again next year and the following year. 3 4 Moms on reported the City did make an impact on February 20 and is continuing to make a lot of 5 progress. The City of St. Anthony has been placed fourth on the DNR Flood Damage 6 Reduction-Bonding list prepared by Kent Lokkesmoe of the Division of Water. Mornson noted a 7 list of representatives in surrounding districts and their telephone numbers and asked that 8 Councilmembers periodically call them to solicit their support. 9 10 Faust noted there is still along way to go. He is however,confident and encouraged and feels 11 that the City has a lot of good people working for them. He noted the City's presentation is 12 honest and forthright and shows that the City is willing to work on the problem yet cannot do it 13 alone. '14 15 Cavanaugh stated he had been under the impression that the City of St. Anthony was below the 16 DNR threshold for the Senate funding and was not included on the list for House funding. 17 18 Mornson stated the DNR has viewed the City's presentation and stated that they fit very well 19 within DNR guidelines. The City is included on Kent Lokkesmoe's list. Mornson reported the 20 City had been assured by a representative of the House and the Chairman of the Bond that this 21 issue will be resolved by the Conference Committee. 22 23 Cavanaugh asked when this issue would be voted on. 24 25 Mornson stated this issue should be resolved by the end of the Session. He noted the City has 26 received an immense amount of support from the League of Minnesota Cities and the 27 Association of Metropolitan Municipalities. 28 29 The Council noted that Scott Hoelscher, Site Administrator for U.S. West Wireless had arrived at 30 the meeting. 31 32 Motion by Marks, second by Thuesen to remove from the table the request for a conditional use 33 permit for U.S. West, for 2801 - 37`h Avenue NE, for discussion. 34 35 Motion carried unanimously. 36 37 Scott Hoelscher, Site Administrator for U.S. West Wireless, apologized for being late. 38 39 Mayor Ranallo asked if the antenna would cause frequency interference with other 40 communications. 41 City Council Regular Meeting Minutes February 24, 1998 Page 6 1 Mr.Hoelscher noted that all frequencies are controlled by the Federal Communications 2 Commission. This system operates on an 1800 megahertz high frequency signal and it is 3 impossible for it to interfere with other communications.* 4 5 Cavanaugh asked if U.S. West was planning to install other antennas in the City of St. Anthony. 6 7 Mr. Hoelscher stated this is the only site anticipated to be needed in the City. These antennas 8 generally need to be situated one mile apart within City limits. 9 10 Cavanaugh asked Mr. Hoelscher if he was involved with the site selection and if the antenna 11 could be moved further east in the right-of-way into a more commercial area. 12 13 Mr. Hoelscher stated he was involved in the lease negotiations with the landlord. He noted the 14 proposed location is a heavily industrialized area near the railroad tracks and the property owner 15 Ken Solie is interested in leasing the land. The antenna will be mainly screened with trees and 16 vegetation but will be visible from 37`h Avenue as you drive by the site. He noted the Apache 17 Medical Building had been considered but did not provide the coverage needed. 18 19 Cavanaugh noted the proposed location is a low spot in the area. 20 21 Mr. Hoelscher agreed that this is a low point and explained that PCS antennas do not need to be 22 located at the highest point. 23 24 Motion by Cavanaugh, second by Marks to approve the request for a conditional use permit for 25 U.S. West, for 2801 - 37" Avenue NE, based on the recommendations of the Planning 26 Commission. 27 28 Motion carried unanimously. 29 30 C. Councilmembers. 31 Thuesen reported his attendance last week at a Land Use Planning Workshop. The Workshop 32 dealt with a number of land use issues. He stated the workshop was generally designed for 33 people on the Planning Commission, however, since he has never been a member of the Planning 34 Commission, he found it to be very helpful. 35 36 Thuesen reported his attendance at the recent Parks Task Force meeting. He noted that some of 37 the members still seem to be struggling with some issues and it bogged down the meeting a bit. 38 The Task Force discussed financial strategies and the selection and evaluation of equipment for 39 the tot lot. The Parks Task Force plans to address the Council at their April 28, 1998 meeting. 40 41 Faust stated he believed that the City will prevail and obtain funding for the water issue if they 42 continue and are vigilant with making contacts. 43 City Council Regular Meeting Minutes February 24, 1998 Page 7 1 Marks reported it was clear at the recent Parks Task Force meeting that there are a number of 2 unresolved issues. He noted the Task Force has not been able to view the parks and that more 3 progress will be made in the spring of the year. 4 5 Marks reported the Sister City Committee continues to work on the visit of the people from 6 Finland. They visitors will participate in a concert at City Hall on the evening of April 24 with a 7 formal City recognition of them at that time. He stated it would be helpful if the entire Council 8 could be in attendance. The Finnish Band will also be giving concerts at the Landmark Center, 9 the high school and Wilshire Park. He noted there are volunteers for the home stays and the 10 dinner on Sunday and asked anyone else who is willing to volunteer to contact City Hall. A 11 schedule will be distributed when completed. 12 13 Cavanaugh reported his attendance at a workshop at the Annual Planning Institute. He stated he 14 had come away with a different sense of the Planning Commission's role than he sometimes 15 senses in the City of St. Anthony. In the models presented, the Planning Commission had more 16 of an activist role in the City. 17. . 18 Cavanaugh asked that the recognition event for volunteers by placed on the next work session 19 agenda. 20 21 Cavanaugh reported that Village Fest is very much behind schedule. Some of the subcommittees 22 are having to go ahead with certain phases of the planning even before an initial planning 23 meeting has been held. He suggested that the City become more involved with the 24 administration portion of Village Fest. 25 26 Mayor Ranallo noted that he had offered Cavanaugh his help but has heard nothing since. He 27 stated that in the past, the Council has called the meeting themselves. 28 29 Cavanaugh stated he will make another round of telephone calls and talk to Bob Foster and Sue 30 Johnson. 31 32 Thuesen reported,he had received a telephone call from a person who had volunteered with the . 33 Castle Heights Park in Columbia Heights. That park was put together solely by volunteers and 34 he stated he was very impressed with the efforts of the volunteers and fund-raising. He will be 35 obtaining a packet of information in regard to the architectural firm of that park and will provide 36 it to the Parks Task Force. 37 38 D. Mayor. 39 Mayor Ranallo suggested City Manager contact Warren Rolek, Superintendent of Schools, to ask 40 is there are any students who are interested in government and would like to volunteer as a clerk 41 in the Council Chambers. 42 43 E. City Manager. City Council Regular Meeting Minutes February 24, 1998 Page 8 1 Mornson reported the volunteer dinner will be on the March work session agenda. A list of 2 volunteers will be provided for Council review. -3 4 Mayor Ranallo asked if City Manager could also provide a list of those who attended the event 5 last year. 6 7 Mornson noted the March work session will be held on March 4, 1998 due to the precinct 8 caucuses. A Joint Meeting will be held with the Planning Commission from 6:00 to 7:00 P.M. 9 WSB will provide a proposal of how the parks and the area of the proposed removal of five 10 homes will look after development of the flood protection. The Parks and Storm Water Task 11 Forces and the Planning Commission have been invited to attend the work session. 12 13 Mornson reported that the Parks Task Force has meetings scheduled for March 16, April 20 and 14 April 27, 1998 and plan to make a presentation to the Council at their April 28, 1998 meeting. 15 One potential issue is the recommendation of a Park Commission, which may include some of 16 the members of the Parks Task Force. The Parks Task Force may not be able to accomplish all 17 the items, which they originally set out to accomplish. 18 19 Mornson reported the Storm Water Task Force has recessed until May 6, 1998. This was done to 20 allow the City time to determine what funding will be available. 21 22 Mornson reported February 18, 1998 was the deadline for the five homeowners to respond to the 23 City and a response has been received from them all. All five are interested in selling their 24 homes but none are interested in the sale price offered by the City. They are asking that the City 25 hire an appraiser and some are asking for two appraisals. Mornson noted the City has received 26 $150,000 from the Minnesota Funding Agency and FEMA has approved $700,000. Both of the 27 agencies feel that an appraisal is a good idea and will pay for one appraisal. FEMA will not pay 28 for the appraisal until after approval of the funds and the City may not be able to be reimbursed 29 through grant money. 30 31 Faust noted that most people typically do want two appraisals. He stated he was not opposed to 32 two appraisals but felt the City should wait until they receive the grant money so that they could 33 recoup the costs. 34 35 Cavanaugh recommended that the appraisals be done now. This is a fundamental part of the 36 process, which will have to be completed whether or not the City obtains any funding. This is a 37 core piece of information that the City needs to keep the process moving. 38 39 Thuesen questioned if one appraisal should be performed now and one after funding becomes 40 available. 41 City Council Regular Meeting Minutes February 24, 1998 Page 9 1 Mornson reported that FEMA will only pay for and defend the first appraisal. He noted the City 2 does have the $150,000 and could purchase one home. He suggested the appraisals be-done for 3 that home now. 4 5 Mayor Ranallo suggested that two appraisals be done on the Lockrem home as no one is 6 currently living there. The City could then look at purchasing that home. 7 8 Marks stated he believed that obtaining appraisals on all five homes was a legitimate way to keep 9 moving forward and making progress. If the City does not receive funding,they will at least 10 know what is needed and what they need to work toward. 11 12 Thuesen stated he agreed at all five homes should be appraised at this time. 13 14 There was Council direction for City Manager to send RFPs to some appraisal firms and report 15 back to the Council. 16 17 Mornson reported the audit is underway. The audit will be presented at the May work session 18 and formally adopted in May. The Board of Review will be held on April 7. Carrie Luther, the 19 Hennepin County Appraiser, will present the sales ratio at the March 10, 1998 Council meeting. 20 21 Mornson reported the employee recognition lunch will be held on March 12, 1998. 22 23 Mornson reported two St. Anthony Police Officers were named as Officer of the Year by the 24 Minneapolis Builders Exchange Business Association and will be honored at a dinner at a 25 restaurant in Minneapolis. 26 27 The Spring Clean Up Date has been scheduled for May 2, 1998. Jay Hartman will coordinate 28 this event and Kim Moore-Sykes will provide administrative support. Mornson asked who 29 would be willing to represent the Council. 30 31 Faust stated he would be happy to represent the Council at this event. He stated this event is fun 32 and very rewarding. 33 34 Cavanaugh stated he would also be willing to help. 35 36 VIII. PUBLIC HEARINGS -None. 37 38 IX. NEW BUSINESS. -19 d Resolution 98-029, re: Award Bid for Street Improvements on 33`d Avenue NE. 40 Cavanaugh stated it was his understanding that the Street Improvement Project for 1999 would 41 be coordinated with WSB. 42 City Council Regular Meeting Minutes February 24, 1998 Page 10 1 Mornson reported the Public Works Department has a rating of the streets. Mr. Moberg will 2 study the rating and then attend a work session to give his opinion as to the location of the next 3 project. Iri the past, the City has tried to complete the projects in sections so there would be 4 consistency.'The WSB Report may change this process. 5 6 Bob Moberg, RCM, explained that the 1998 Street Improvement Project was started before the 7 Storm Water Task Force was initiated. The City now has a document that can aid in the 8 coordination of the storm water improvements and the street improvements. 9 10 Mr. Moberg explained-that the storm water management portion of the street improvements 11 includes replacement of the existing infrastructure and due to the heavy clay soil also may 12 include installation of drain tile three feet below the street. This helps to get the water out of the 13 roadway and improves the response of the roadway to the thaw-freeze cycle. Mr. Moberg 14 explained that the existing concrete infrastructure was installed in the roadways 40 to 50 years 15 ago and his company believes it is more cost efficient to replace it during road reconstruction 16 than to wait for it to break. 17 18 Motion by Marks, second by Faust to approve Resolution 98-029, awarding a bid for concrete 19 pavement rehabilitation and sidewalk construction for 33'd Avenue NE to Progressive 20 Contractors, Inc. in the amount of$322,332.90. 21 22 Motion carried unanimously. 23 24 B. Resolution 98-030, re: St. Anthony Boulevard Sidewalk Improvements. 25 Morrison reported a request was made last summer by Dennis Cavanaugh, as a resident, to 26 improve the sidewalks on St. Anthony Boulevard because asphalt had been placed over concrete. 27 The policy at that time was to assess property owners for 100%of the cost even though this is a 28 MSA road. MNDOT has since changed their policy and will pay for the reconstruction of 29 sidewalks on an MSA road. The sidewalk is in need of reconstruction. He asked if the Council 30 would like to perform the reconstruction at this time. 31 32. Faust asked why this sidewalk was being repaired. He asked if the City had a sidewalk 33 restoration plan. 34 35 Marks stated he thought the City did have a sidewalk plan. He noted that the City does not have 36 enough sidewalks and should install them whenever possible. 37 38 Faust stated he was not against the installation of sidewalks but wanted to be sure that this 39 sidewalk was the highest priority. 40 41 Cavanaugh stated this restoration has been deferred for a long time. 42 City Council Regular Meeting Minutes February 24, 1998 Page 11 1 Mr. Moberg stated this funding is limited to sidewalks on an MSA road. This would include the 2 sidewalk on 37`h Avenue between Stinson Boulevard and Silver Lake Road and the small portion 3. along the City and school property on 33`d Avenue. 29`' Avenue and Silver Lane do not have a 4 sidewalk. 5 6 There was Council direction to City Manager to perform a study and provide a report of the 7 MSA sidewalks and which need to be replaced. 8 9 Morrison noted there are upcoming needs for the MSA funding including reconstruction of a 10 portion of Silver Lake Road in the next two years. 11 12 Motion by Faust, second by Thuesen to table consideration of Resolution 98-031, approving a 13 proposal for engineering services relating to St. Anthony Boulevard sidewalk improvements. 14 15 Motion carried unanimously. 16 17 Morrison asked if this delay would affect the project. 18 19 Mr. Moberg stated this is not a complicated project. The only storm sewer which may need to be 20 installed is pipe with bulkheads at each end. 21 22 Marks asked the cost of the project. 23 24 Mr. Moberg stated the project will cost$125,000 to $150,000. It will depend on the time of year 25 the project is bid. The sidewalk is 6 feet wide and 2,500 feet long. 26 27 C. Discuss Process for Painting the Water Tower. 28 Mr. Moberg explained that RCM would like authorization to prepare a report that determines the 29 extent of the repairs needed. The water tower was constructed in 1953 and repainted in 1971 and 30 1983. Whether a repainting or more work is necessary will be identified in the study. The inside 31 of the tower may need to be stripped and the tower may currently be painted with lead or 32 chromium paint. 33 34 Morrison noted the Council had discussed this issue 18 months ago. The Parks Task Force is 35 talking of putting a park in this area and the water tower still has the old logo. 36 37 Thuesen asked at what point the City would have to deal with the lead paint issue. 38 39 Mr. Moberg explained that the expected life of a water tower is 50 years. However, a water 40 tower can last 75 years with the proper maintenance. RCM's experience has been that when a 41 water tower gets to the point of needing to be stripped,the cost is often comparable to that of 42 replacement. 43 City Council Regular Meeting Minutes February 24, 1998 Page 12 1 Faust questioned the replacement cost of a water tower. 2 .3 Mr. Moberg stated replacement cost is $300,000 to $400,000. Repainting and rehabilitation of a 4 tower is between$50,000 and $100;000. Mr. Moberg explained that as part of the restoration 5 process he would like the City to be involved in the color selection. The water tower is a visible 6 landmark. 7 8 Motion by Thuesen, second by Cavanaugh to authorize RCM to provide an engineering report in 9 regard to the restoration of the City's water tower in the amount of$4,800. 10 11 Motion carried unanimously. 12 13 D. Resolution 98-030, re: Sump Pump Inspection Services. 14 Motion by Cavanaugh, second by Marks to approve Resolution 98-030, approving WSB & 15 Associates, Inc. to perform sump pump inspection services. 16 17 Motion carried unanimously. 18 19 X. UNFINISHED BUSINESS. 20 Ordinance 1998-005, re: Water Rates ( 2nd Reading 21 Motion by Marks, second by Faust to approve the 2nd reading of Ordinance 1998-05, relating to 22 water rate, amending Section 610.02 of the 1993 St. Anthony Code of Ordinances. 23 24 Cavanaugh asked how the City of St. Anthony water rates compared to those of other 25 communities. 26 27 Mornson stated he would check with the Finance Director. 28 29 Motion carried unanimously. 30 31 XI. ADJOURNMENT. 32 Motion by Marks, second by Thuesen to adjoum the meeting at 8:50 P.M. 33 34 Motion carried unanimously. 35 36 37 Respectfully submitted, 38 39 Lorri Kopischke 40 TimeSaver Off Site Secretarial 41 42 43 City Council Regular Meeting Minutes February 24, 1998 Page 13 1 2 3 Mayor 4 5 6 7 ATTEST: 8 City Clerk Saint Anthony Village Date: March 10, 1998 Approval To: Mayor and Councilmembers From: Judy Monson, License Clerk Item: License and Permits for Approval: General Contractors License: Pine Cone Nursery Inc, Coon Rapids, MN/no job as yet Ceres Environmental Services Inc., Brooklyn Park, MN/ demolitation of 2 cabins at Salvation Army Camp Suburban.Lighting Inc., Stillwater, MN/sign work at 2400-37' Avenue NE Cigarette License: Cub Foods, 3930 Silver Lake Road (counter sales) Garbage Haulers License: United Waste Systems or MN Inc., dba: USA Waste Services, St. Paul, MN formerly Gallagers's (Commercial & Residential License) Aagard Sanitation Inc., Eagan, MN (Commercial License) Larry's Quality Sanitation, Ramsey, MN (Residential License) Vending Machine License: Cub Foods SJN Inc., St. Anthony Laundry Bench License: U S Bench Corporation, Minneapolis, MN (21 Benches) Heating Contractors License: Quality Air, Inc., Coon Rapids, MN / work at 2517 - 30`'' Avenue NE AL B.A.Mittelsteadt,P.E. 350 Westwood Lake Office Bret A.Weiss,P.E. 8441 Wayzata Boulevard Peter Wi in ,P.E. Mi nneapolis, MN 55426 Donald W..Stc Sternaa,P.E. Ronald B.Bray,P.E. 612-541-4800 February 19, 1998 &Associates?Inc. FAX 541-1700 Invoice No: 01065.12-0000002 City of St.Anthony Attn Michael Morrison 3301 Silver Lake Road St Anthony MN 55418-1699 MCES Grant Application Professional Services:January 1, 1998 through January 31,1998 Professional Personnel Hours Rate Amount Research/Data Collection Janski, Charles 12.50 83.50 1,043.75 Totals 12.50 1,043.75 Total Labor 1,043.75 - Total this invoice $1,043.75 Comments: Approved by: Infrastructure Engineers Planners EQUAL OPPORTUNITY EMPLOYER STUART J.' BONNIWELL Certified Public Accountant s 10201 Wayzata Blvd.-Suite 235 Office:(612)545-1522 Minneapolis,MN 55305 The CPA Never Unee esUmale The Valm— Fax: (612)545-8891 December 1, 1997 Mr. Roger 'A. Larson,. Sr. Finance Director City of St. Anthony 3301 Silver Lake Road St. Anthony, Minnesota 55418 Professional Services Rendered: Accounting services, audit and preparation of financial report of the City of St. Anthony for the year ended December 31 , 1996, and Preparation of Office of State Auditor's City Financial Reporting Form for the year ended December 31 , 1996. Discussions and review regarding various finan- cial matters. Analyze activities of certain funds and assist in determining fund balance designations and reservations. $11 ,165.00 Less progress billing (6,000.00) Balance Due $5,165.00 DORS EY & WHITNEY L L P P.O.BOX 1680 MINNEAPOLIS,MINNESOTA 55480-1680 (612)340-2600 (Tax Identification No.41-0223337) STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES City of St. Anthony, Minnesota February 20, 1998 Attn: Mr. Michael J. Mornson Invoice No. 602936 3301 Silver Lake Road St . Anthony MN 55418 For Legal Services Rendered Through 01/31/98 Client-Matter No: 178820-00047 General Impounded Vehicles $ 135 . 00 Matters regarding Flooding Issues $ 65 . 00 Chazin Homes $ 690 . 00 01/13/98 Council Meeting $ 375 . 00 Review agenda mdterials and minutes; discussions with City Manager $ 135. 00 Total For Legal Fees $1,400 . 00 Plus Disbursements Per Attached $ 15 .10 Total This Statement $1,415 .10 Service charges are based on rates established by Dorsey&Whitney.A schedule of those rates has been provided and is available upon request.Disbursements and service charges,which either have not been received or processed,will appear on a later statement. PAYMENT DUE UPON RECEIPT Foster,Wentzell,Hedback& Brever,LLC Attorneys at Law Suite 201 Anthony Place 2855 Anthony Lane South St.Anthony MN 55418 (612)789-1331 FAX:(612)789-2109 i City of St.Anthony March 3, 1998 3301 Silver Lake Road St. Anthony MN 55418 Attention: Roger Larson i f In Reference To: 8001.01 Invoice# 25136 Hours Amount For professional services rendered 0.00 $3,000.00 Previous balance $3,000.00 2/27/98-Payment-thank you ($3,000.00) j I Balance due $3,000.00 -BRC FINANCIAL SYSTEM NTHUNY VTL )3/03/98 13:03 Check Register GL540R-VO4 "40' PAGE BANK VENDOR CHECK# DATE AMOUNT FIRS FIRSTAR ST . ANTHONY CHECKING 008216 A T & .T :WIRELESS .; SERVICE 6273 .:03/11/98' 92.63 008227 AIRTOUCH. CELLUL:AR ": 6274: 03/11/98 ` :56.72 .00001 A BE A E S R C S 62 1 ,8 0.00 005201 AMERICAN STORES 6276 03/11/98 9.59 005216 ANOKA TECHNICAL INSTITUT 6277 03/11/98 55.00 00 A 007048 BARYON SAND AND GRAVEL 6279 :03/1:1/98= 380 12 :00001 BCA/F.ORENS.IC SCIENCE ::.LAB 6280 ;03/11/98 200;00 007322 BERGER TRANSFER 510RAG 6281 0,5/11/98 .341 . 17 008134 BERKLEY INS. SERVICES 6282 03/11/98 377 .00 007253 BRAKE & EQUIPMENT WAREHO 6283 03/11/98 34.73 :008242 BUSINESS RECORDS CORP 6285 03/11/98; 592 '44 NORTHERN t511211 Lti PUWLK 008019 CAREERTRACK INC :6286 03/11198' 712,.00., . .00005 CATHY JAROCZ 6287 03/11/98 0.0 .00002 CITY OF FRIDLEY 6288 03/11/98 278.80 000685 COAST TO COAST 6289 03/11/98 376. 46 COMPRESS . i A490 .176 005048 DPC °INDUSTRIES :INC 6291 :;03/11/98 114:35 .00006 DUANE NEL80N 6292 .::0.3/11/98:: 50.`00: -- —0 d$�35�I A .00003 FRED C. LYON 6294 03/11/98 25.00 001025 G & K SERVICES 6295 03/11/98 44.55 008199 GOLD COUNTRY INC 6297 :.03/1`i/98: 143.00 001200 GOPHER BEARING 6298 `°.03/.1,1/98 29:33 -- -Z53 L. .00003 HENNE•PIN COUNTY SHERIFF 6300 03/11/98 313.31 007066 HENNEPIN TECHNICAL COLLE 6301 03/11/98 296.50 002040 LTLLTE: SUBURBAN NEWSPAPE 6303 :03/11/98: 108 <69 - 008254 LMCIT %:.BERKLEY.`ADMINIST 6304 03/1`1/98; 9;607:63 002100 MACQUEEN EQUIPMENT .CO 6306 03/11/98 47.48 002130 MAMA 6307 03/11/98 16.00 .... 007359 .MIDWEST,. 000A.=COL4 SOTTLI 6309 :'03/11/98; 133 05 f 005151 MIDW.EST` GREAT DANE/KOLST 6310 ;:03/11/98, 23 '44 =---�0-8 007131 MN DEPT OF HEALTH 6312 03/11/98 2,944.26 002505 NARDINI FIRE EQUIP CO 6313 03/11/98 63.05 F ; '00263,0 NORTFt STAR TURF <INC 6315 ;03/1•/98 120 71 007206 NORTHERN' 6316 ;03/11/98 :106 49 I 1, 007317 NORTHERN WATER WORKS SUP 6318 03/11/98 78.81 000045 OFFICE DEPOT 6319 03/11/98 598.31 b2 : . .. BRC :FINANCIAL .SYSTEM ST. ;ANTHONY_ VLLLAG I )3/03/98 13:03, Check Register '. GL540R -VO4.40 .PAGE . 'r BANK VENDOR CHECK# DATE AMOUNT FIRS FIRSTAR ST. ANTHONY CHECKING .00007 : PHYSIO. CONTROL ..CORP. 6321;_03/11/98 287.82 I� 008271 PLETSCHER.':S GREENHOUSE .I 6322. 03/1`1/ 98 35. 95 002940 POSTMASTER 6323 03/11/98 1 ,325.00 007057 PRAXAIR 6324 03/11/98 50.50 .00006 RALPH REEDER CENTER 6325 03/11/98 80.00 008158 RAMSEY::'COUNTY 6326 03/11f 98 -516.,22 :00002 RMAA 6327 :G3/11%98 10.00 003315 SERCQLABORATORIES 632$' 03/11/.98 270:00.' _ .00008 SIGN SOLUTIONS 6329 03/11/98 618.85 .00009 SURVIVALINK CORPORATION 6330 03/11/98 5,872.50 .00004 TECHNICAL REPRODUCTIONS 6331 03/11/98 262.99 005273 TESSMAN :SEEDING 6332 03/;;11/98 19.9:79 :00004 TIM :.'AND :;TERE8 JOHNSON 6333: 43/11/98 50:00 _ 008202 . :..TIMESAVER ;:OFF:_ SIT.E SECRE.; 633.4 .03/1`1/98 117.75 008010 UNIFORMS UNLIMITED 6335 03/11/98 1 ,788.34 008270 UNITED STATES POSTAASSER 6336 03/11/98 600.00 .00007 UNIVERSITY OF MINNESOTA 6337 03/11/98 255.00 003700 VIKING SAFETYPRODUC;TS 6338„ :03/11/98 284.40 003735 WASTE MGMT 6339::03%11%.98 243. 12 008256 WILDLIFE 'MGMT. SERVICE !63.40 .:03/11/98 220.00 FIRSTAR ST. ANTHONY CHECKING 41 ,439.09 ** a 9 O 3 I �I J 1 1 `. c} 5 6 ;7 FINANCIAL SYSTEM ST. ANTHONY VILLAGE 9/98 15:48 Check Register GL540R-VO4.40 PAGE 1 BANK VENDOR CHECK# DATE AMOUNT _�I�g__L�t�UOR CHECKING ACCOUNT -- 004009 AETNA LIFE & CASUALTY 12535 02/19/98 627.24 004225 ALLIANT FOODSERVICE 12536 02'/19/98 1 ,086.86 .00001 ALLIED PAPER CO . 12537 02/19/98 127 .77 004015 AMERICAN LINEN SUPPLY CO 12538 02/19/98 456. 13 004293 BELL60Y CORP. 12539 02/19/98 _ 1 ,242. 18 004016 BERKLEY RISK SERVICES 12540 02/19/98 273.00 .00002 CARLSON REFRIGERATION 12541 02/19/98 1 ,259. 10 Q04080 CHISAGO LAKES DIST . CO. , 12542 02/19/98 9,291 .42 004087 CITY PAGES 12543 02/19/98 462.50 004095 COCA COLA BOTTLING 12544 02/19/98 663.36 Q04107 COMPTON 'S COMMERCIAL CLN 12545 02/19/98 2.445.95 004120 EAGLE WINE CO 12546 02/19/98 539.02 004125 EAST SIDE BEVERAGE CO 12547 02/19/98 49,862.75 004130 ECOLAB 12548 02/19/9_8__ 660.85 004135 ELECTRO WATCHMAN INC 12549 02/19/98 230.04 004143 FIRST CONCORD FINANCIAL 12550 02/19/98 184.55 004142 FOCUS NEWS _ 12551 0_2/19/98 _ 517.20 004141 FRITZ COMPANY, INC. 12552 02/119/98 4,371 .56 MAN .HOWIE INC. 12553 02/19/98 20.00 004157 GETT , _004170 GOODIN CO __ _!12554 02/19/98 14. 48_ 004175 GRIGGS COOPER & CO INC 12555 02/19/98 10,621 . 10 004199 HARKER'S DIST. , INC. 12556 02/19/98 172.06 004201 HEGGIES PIZZA 12557 02/12/98 39.60 004202 HENN CTY SUPPORT & COLL 12558 02/19/98 105.78 004207 HOHENSTEIN 'S, INC 12559 02/19/98 2,097.45 004205 HOME JUICE CO 12560 02/19/98_____ 87.75 004208 I C M A RETIREMENT TRUS 12561 02/19/98 25.00 004220 JOHNSON� BROS. LIQ. 12562 02/19/98 6,992. 51 004218 JOHNSON PAPER & SUPPLY C 12563 02/19/98 1 ,234. 58 . 00003 KIRK'S ENTERPRISE 12564 02/19/98 60.32 004230 KUETHER DISTRIBUTING CO 12565 02/19/98 23,505.80 004241 LILLIE SUBURBAN NEWSPAPE 12566 02/19/98 400.00 004233 LMCIT % BERKLEY RISK SE 12567 02/19/98 767 .25 004265 MARK VII SALES INC 12568 02/19/98 18,846.40 004266 MARKET MECHANICAL 12569 02/19/98 792.26 004271 MEREDITH CABLE 12570 02/19/98 140.26 004272 METZ BAKING CO 12571 02/19/98 98. 17 004290 : MINNEGASCO 12572 02/19/98 2,495.07 004338 NORTH STAR ICE 12573 02/19/98 32.70 004335 NORTHERN STATES POWER 12574 02/19/98 2,303.50 004274 OFFICE DEPOT 12575 02/19/98 7 . 10 004345 OLD DUTCH FOODS INC 12576 02/19/98 172.08 004346 OMEGA PUBLISHING 12577 02/19/98 135.00 004354 PAUSTIS & SONS 12578 02/19/98 2,072.00 .00005 PERA 12579 02/19/98 36.00 004360 PHILLIPS WINE & SPIRITS 12580 02/19/98 1 ,653.35 004361 PINNACLE DIST . 12581 02/19/98 387. 45 004372 PLUNKETT S 12582 0-2f-1 1 ,364.8 FINANCIAL SYSTEM ST. ANTHONY VILLAGE 9%98 15;48 Check Register GL540R-VO4.40 PAGE 2 BANK VENDOR CHECK# DATE AMOUNT LIAR LIQUOR CHECKING ACCOUNT .00004 PRECISION CLEANING INC. 12583 02/19/98 230.00 004376 PRIOR WINE CO 12584 02/19/98 3,247 .49 004380 PUBLIC EMPLOYEE RETIREME 12585 02/19 98 1 ,652.48 004385 QUALITY WINE CO 12586 02/19/98 3, 160.45 .00006 RON 'S GOURMET ICE 12587 02/19/98 200.31 004450 STUART DISTRIBUTING CO 12588 02/19/98 16.50 004463 SUPERIOR PRODUCTS MFG CO 12589 02/19/98 52. 71 004466 SYSCO-MINNESOTA 12590 02/19/98 489.58 004480 TWIN CITY FILTER SERVICE 12591 027-19 98 107.86 004492 U S WEST COMMUNICATIONS 12592 02/19/98 1 ,271 .82 004494 WASTE MANAGEMENT - BLAIN 12593 02/19/98 416. 51 LIQUOR CHECKING ACCOUNT 161 ,827.08 *** i SYSTEM_g C'IAI ST _ ANTHF]NY VTI I AGE 0 /98 10:46 Check Register GL540R-VO4 40 PAGE 1 BAh1K_ vENOOR CHFC K# OAT AMOUNT LIAR LIQUOR CHECKING ACCOUNT 004410 FIRSTAR ST ANTHONY- BANK 12498 02/.28/98 7,500.00 004081 CITY COUNTY FED. CREDIT ' .12528. 02/28/98 275.00. -00001 AIMFF BLAC.KSTAD 1 '2529 02/28198 4C -00 004410 FIRSTAR ST ANTHONY BANK 12530 02/28/98 6,000.00 004411 FIRSTAR ST ANTHONY BANK 12531 02/28/98 10,000.00 _. 04250 LUNDGREN/MATTHFW H 12532 02f28/98 52-n0 004275 MIDKIFF/TERRI .:1.2533..02/28/98 150.00 004375 POSTMASTER . 12594 ,02/28/98 128.00 004411 FIRSTAR ST ANTHONY RAN 12595 02%28798 7'o,000 00 004410 FIRSTAR ST ANTHONY BANK 12596 02/28/98 5,000.00 004250 LUNDGREN/MATTHEW H . 12597 02/28/98 52.00 00427-5 MTOKIFF/TERRY 12598 02/28/9 150 00 004225, ALLIANT. FOODSERVICE 125:99 02/28/98 563.63 12600 02/28/98 617.00 004220 EAGLE WINE 'CO 517.83 004141 FRITZ COMPANY- TN " 1?601 02/28198 004185 GHI HEALTH PARTNERS 12602 02/28/98 466.74 004175 GRIGGS COOPER & CO INC 12603 02/28/98 2,252.53 QQ4220 TOHNSON EROS ITA 12604 02/28798 1R 167 33 004365 MEDICA CHOICE 12605 02/28/98 1 ,555.25 04272 METZ BAKING CO 12606 .02/28/98 76.`45 _OQ4354 PAUSTLS & SONS 12607 02/28/98 zn� 22 004360 PHILLIPS WINE & SPIRITS 12608 02/28/98 3,018.66 004376 PRIOR WINE CO 12609 02/28/98 1 ,674.68 .00002 RAINBOW TAPB : ADV. 12611 :02/28/98 990.00 004285 STAR TRIBUNE 12612 02/28/:98 48. 18 004^« sY-9f -MINNESOTA 12 613 0-f 2$ 98 X32 `37 004498 UNUM`LIFE INSURANCE 12614 02/28/98 11 .90 7a 49 LIQUOR _CHECKING ACCOUNT 61 *** BRC St. Anthony Village Request for Proposal Business Records Corporation January 15 1998. Government Services Division ry , 2901 Third street south P.O.Box 548 Waite Park,MN 56387-0548 Tel.302.253.2170 I. Technical Requirements Analysis 1.) Interview all major departments in the City to determine workflow and a needs analysis. 2.) Review the current technical environment (both hardware and software applications) and recommend strategies for implementing technology changes. H. Strategic Planning 3.) Define the City-Wide Automation Goals. (This requires meetings with the City Council or Data Processing Committee and the Department Heads.) 4.) Review budgets and estimate automation costs. 5.) Set up directions for technology updates including: A. The transitional environment phase. B. Future conceptual network and architecture phase. M. Hardware Consultation 6.) Provide pre-installation consulting services to insure that the proper equipment is ordered and configured correctly. BRC assumes that the Village will contract with another company to install the Novell or NT network and network server and BRC will not configure those pieces,but will review third party configurations for compatibility with the AS/400 installation. Part A: Upgrade of IBM S/36 to AS/400 SUB-TOTAL = $ 14,400 Part B: Upgrade to or inclusion of any other platform: No Bid. Part C: Upgrade of Public Safety hardware platform: No Bid. BRC IV. Internet Connectivity Business Records Corporation Government Services Division 2901 Third Street South 7.) Assist with the configuration of software issues related to an Intemeteo.Box 548 Waite Park,MN 56387-0548 Connection. BRC assumes that the Village will contract directly with an Intemetra 302.253.2170 Service provider to supply the connectivity software and hardware required, including an appropriate proxy server and/or firewall. BRC also assumes that the Internet connectivity, for this purpose includes only staff access to the Internet and/or a web page or pages for public access, and does not include direct public access to any of the city's data files. Time and Materials Basis @ $120/hour V. Internet Network Support 8.) Provide support for network problems and questions,which may result Internet connection. BRC is not in a position to provide this kind of on because of an P P going support. This support will need to be purchased from your Internet provider. In addition, if the city installs a Novell or NT network,the city will need to contract with a purposes and obtain a support a local networking company for those ort gr eement from them.pp No Bid. VI. Plannin g Documents. Part A: 9.) Provide the following written information. A. Prepare an overview of how the upgrading of the City's computers will improve internal operations . . B. Discuss how the use of computers will improve the City's ability to communicate with the public. C. Provide data which details the increase in productivity for City staff. D. Discuss the use of computers for keeping track of Police tickets,building inspections, public hearing notices and other City related record keeping. Part B: E. Review appropriate alternatives. 10.)Deliver the plan in writing to the City of St. Anthony. Planning Document Total=$2,400 A. You may be required to present your finding and recommendations at a City Council Meeting. Included in the Technology Requirements Analysis, I above. BRC SUMMARY OF SERVICES Business Records Corporation Government Services Division 2901 Third Street South I. Technical Requirements Wa ite uirements P.O.aBox k48 Park MN 56387-0548 Tel.302.253.2170 II. Strategic Plan III. Hardware Consultation (AS/400 Only) SUB-TOTAL= $ 14,400 IV. Internet.Connectivity Time and Materials Basis @ $120/hr V. Internet Network Support No Bid VI. Planning Documents $ 2,400 TOTAL BID= $_ BRC Business Records Corporation Government Services Division 2901 Third Street South P.O.Box 548 BRC RESUME Waite Park,MN 56387-0548 Tel.302.253.2170 Jim Benson— Special Projects Manager/Technical Consultant Bachelor of Science -Mathematics, St. Cloud State University, MN. Employed with BRC -IS since September, 1981 as Government Products and Services Director. Previous experience includes responsibility for directing, coordinating and communicating the divisional marketing and sales activities of ISD Government Products and Services, 4 years as System Product Manager for ESV-Region III(MECC), 2 years as Administrative Assistant for Cambridge- Isanti School District, and 3 years teaching mathematics and data processing at Cambridge Senior High School,MN. Responsible for coordinating all special projects and consulting activities for the GSD division. MINNESOTA TECHNOLOGY REQUIREMENTS ANALYSIS REFERENCES Martin County Jim Halstrom 507.238.3211 Rice County Lorraine Nelson 507.332.6136 DORS EY & WHITNEY L L P MINNEAPOLIS PILLSBURY CENTER SOUTH NEW YORK WASHINGTON,D.C. 220 SOUTH SIXTH STREET DENVER LONDON MINNEAPOLIS, MINNESOTA 55402-1498 SEATTLE BRUSSELS TELEPHONE: (6.12) 340-2600 FARGO HONG KONG FAX: (612) 340-2868 DES MOINES BILLINGS ROCHESTER MISSOULA COSTA MESA GREAT FALLS JEROME P. GILLIGAN (612) 340-2962 February 24, 1998 Mr. Michael Mornson City Manager City of St. Anthony 3301 Silver Lake Road St. Anthony, MN 55418 Re: $725,000 General Obligation Improvement Bonds, Series 1998A City of St. Anthony, Minnesota Dear Mike: Enclosed is a form of resolution of the City Council authorizing the issuance, awarding the sale and setting forth the terms and conditions of the Bonds referred to above, for consideration by the City Council at its meeting on March 10th. The resolution contains various blanks which will be completed once the sale details are known. Should you have any questions, please call me. Yours t*Gilli6'l ero JPG:cmn Enclosure cc: Nancy Langness CERTIFICATION OF MINUTES RELATING TO $725,000 GENERAL OBLIGATION IMPROVEMENT BONDS, SERIES 1998A Issuer: City of St. Anthony, Minnesota Governing body: City Council Kind, date, time and place of meeting: A regular meeting held on March 10, 1998, at 7:00 o'clock P.M., at the City Hall. Members present: Members absent: Documents attached: Minutes of said meeting(including): Pages 1 through 20 RESOLUTION 98-032 RESOLUTION RELATING TO $725,000 GENERAL OBLIGATION IMPROVEMENT BONDS, SERIES 1998A; AWARDING THE SALE, FIXING THE FORM AND DETAILS AND PROVIDING FOR THE EXECUTION AND DELIVERY THEREOF AND SECURITY THEREFOR AND LEVYING AD VALOREM TAXES FOR THE PAYMENT THEREOF I, the undersigned, being the duly qualified and acting recording officer of the public corporation issuing the obligations 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 the corporation in my legal custody, from which they have been transcribed; that the documents are.a correct and complete transcript of the minutes of a meeting of the governing body of the corporation, and correct and complete copies of all resolutions and other actions taken and of all documents approved by the governing body at the meeting, insofar as they relate to the obligations; and that the 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 given as required by law. WITNESS my hand officially as such recording officer this day of $ 1998. Connie Kroeplin, City Clerk It was reported that (_)proposals for the purchase of the $725,000 General Obligation Improvement Bonds, Series 1998A of the City (the "Bonds") in accordance with the Terms of Proposal for the sale of the Bonds approved by the City Council by Resolution 98- �3 2, adopted February 10, 1998. The bids have been opened,read and tabulated, and the terms of each were found to be as follows: idder Purchase Price Interest Rates Net Interest Cost (See Attached) Councilmember then introduced the following resolution and moved its adoption: RESOLUTION 98- 0 3 2 RESOLUTION RELATING TO $725,000 GENERAL OBLIGATION IMPROVEMENT BONDS, SERIES 1998A; AWARDING THE SALE, FIXING THE FORM AND DETAILS AND PROVIDING FOR THE EXECUTION AND DELIVERY THEREOF AND SECURITY THEREFOR AND LEVYING AD VALOREM TAXES FOR THE PAYMENT THEREOF BE IT RESOLVED by the City Council of the City of St. Anthony, Minnesota (the "City"), as follows: Section 1. Recitals,Authorization and Sale of Bonds. 1.01. Authorization. This Council has heretofore ordered the 1998 Street Improvements to be constructed within the City under and pursuant to Minnesota Statutes, Chapter 429, consisting of utility improvmeents, replacement of existing watermain and storm sewer and street improvements (collectively the "Improvements"). The present estimated total cost of the Improvements is as follows: Project Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . $698,250 Issuance Expenses . . . . . . . . . . . . . . . . . . . . . . . 17,325 Discount Allowance . . . . . . . . . . . . . . . . . . . . . . 9.425 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $725,000 This Council hereby determines to issue and sell $725,000 principal amount of General Obligation Improvement Bonds, Series 1998A, of the City(the `Bonds")to defray the,expense incurred and estimated to be incurred by the City in making the Improvements, including every, item of cost of the kinds authorized in Minnesota Statutes, Section 475.65, and$9,425 representing interest as provided in Minnesota Statutes, Section 475.56. The City has,retained Springsted Incorporated to act as financial advisor to the City in connection with the issuance and sale of the Bonds, and it is hereby determined to sell the Bonds without meeting the requirements as to public sale under Minnesota Statutes, Section 475.60, subdivision 1, pursuant to the exception from such requirement contained in clause(9) of Minnesota Statutes, Section 475.60, subdivision 2. 1.02. Sale of Bonds. The City has received (_)proposals for the purchase of the Bonds. The most favorable proposal received is that of of (the "Purchaser"),to purchase the Bonds at a price of$ ,the Bonds to bear interest at the rates set forth in Section 3.01 hereof and to be subject to the further terms and conditions set forth in this Resolution. The proposal is hereby accepted, and the Mayor and the City Manager are hereby authorized and directed to execute a contract on the part of the City for the sale of the Bonds with the Purchaser. The good faith checks of the unsuccessful bidders shall be returned forthwith. 1.03. Performance of Requirements. 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, existing,having happened and having been performed, it is now necessary for this Council to establish the form and terms of the Bonds, to provide security therefor and to issue the Bonds forthwith. 1.04. Maturities of Bonds. The Council hereby finds that the maturities of the Bonds as set forth in Section 3.01 hereof are warranted by the anticipated collections of special assessments and ad valorem taxes levied and to be levied for the payment of the Bonds as provided in Section 4 hereof. Section 2. Form of Bonds. The Bonds shall be prepared in substantially the following form: -2- UNITED STATES OF AMERICA STATE OF MINNESOTA COUNTIES OF HENNEPIN AND RAMSEY CITY OF ST. ANTHONY GENERAL OBLIGATION IMPROVEMENT BONDS, SERIES 1998A Date of Interest Rate Maturity Original Issue CUSIP April 1, 1998 REGISTERED OWNER: PRINCIPAL AMOUNT: DOLLARS THE CITY OF ST. ANTHONY, Hennepin and Ramsey Counties, Minnesota(the "City"), acknowledges itself to be indebted and, for value received,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 of original issue specified above, or from the most recent interest payment date to which interest has been paid or duly provided for, at the annual rate specified above. Interest hereon is payable on February 1 and August 1 in each year, commencing February 1, 1999,to the person in whose name this Bond is registered at the close of business on the 15th day (whether or not a business day) of the immediately preceding month, all subject to the provisions referred to herein with respect to the redemption of the principal of this Bond before maturity. The interest hereon and, upon presentation and surrender hereof, the principal hereof, are payable in lawful money of the United States of America by check or draft of in , , as Bond Registrar,Transfer Agent and Paying Agent(the "Bond Registrar'); or its successor designated under the Resolution described herein. This Bond is one of an issue in the aggregate principal amount of$725,000 (the "Bonds"), issued pursuant to a resolution adopted by the City Council on March 10, 1998 (the "Resolution"), for the purpose of financing the costs of various street and utility improvements in the City (the "Improvements"), and is issued pursuant to and in full conformity with the. provisions of the Constitution and laws of the State of Minnesota thereunto enabling, including Minnesota Statutes, Chapters 429 and 475. The Bonds are payable primarily from the 1998 Improvement Bond Fund(the "Fund") of the City. In addition, for the full and prompt payment -3- 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 as fully registered bonds in denominations of$5,000 or any multiple thereof, of single maturities. Bonds maturing in the years 2000 through 2006 are payable on their respective' stated maturity dates without option of prior payment, but Bonds having stated maturity dates in 2007 and later years are each subject to redemption and prepayment, at the option of the City and in whole or in part, and if in part, in the maturities selected by the City and, within a maturity, in $5,000 principal amounts selected by lot, on February 1, 2006 and on any date thereafter, at a price equal to the principal amount thereof to be redeemed plus accrued interest to the date of redemption. At least thirty days prior to the date set for redemption of any Bond,notice of the call for redemption will be mailed to the Bond Registrar and to the registered owner of each Bond to be redeemed at his address appearing in the Bond Register, but no defect in or failure to give such mailed notice of redemption shall affect the validity of the 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 the Bonds so to be redeemed shall, on the redemption date, become due and payable at the redemption price herein specified and from and after such date(unless the City shall default in the payment of the redemption price) such Bond or portions of Bonds shall cease to bear interest. Upon the partial redemption of any Bond, a new Bond or Bonds will be delivered to the registered owner without charge, representing the remaining principal amount outstanding. 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, as amended. 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 Bond Registrar, by the registered owner hereof in person or by his attorney duly authorized in writing upon surrender hereof together with a written instrument of transfer satisfactory to the Bond Registrar, duly executed by the registered owner or his 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 City and the Bond 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 receiving payment and for all other purposes,and neither the City nor the Bond Registrar shall be affected by any notice to the contrary. -4- 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 precedent to and in the issuance of this Bond in order to make this Bond a valid and binding general obligation of the City according to its terms, have been done, do exist, have happened and have been performed in regular and due form as so required; that prior to the issuance hereof the City has levied or agreed to levy special assessments on property specially benefited by the Improvements and ad valorem taxes on all taxable property in the City, collectible in the years and amounts required to produce sums not less than 5% in excess of the principal of and interest on the Bonds as such principal and interest respectively become due, and has appropriated the same to the Fund in the manner specified in Minnesota Statutes, Section 429.091, Subdivision 4; that,to take care of any accumulated or anticipated deficiency in the Fund, additional ad valorem taxes are required by law 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. 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 Bond Registrar by the manual signature of a person authorized to sign on its behalf. IN WITNESS WHEREOF,the City of St. Anthony,Hennepin and Ramsey Counties, Minnesota, by its City Council,has caused this Bond to be executed by the signatures of the Mayor and the City Manager and has caused this Bond to be dated as of the date set forth below. Date of Authentication: CITY OF ST. ANTHONY City Manager Mayor -5- CERTIFICATE OF AUTHENTICATION This is one of the Bonds delivered pursuant to the Resolution mentioned within. , 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 applicable laws or regulations: TEN COM - - as tenants UNIF TRANS MIN ACT. . . . . . . Custodian. . . . . . . . in common (Cust) (Minor) TEN ENT- - as tenants by the entireties under Uniform Transfers to Minors Act. . . . . . . . . . . . . . . . . . . . . . JT TEN - - as joint tenants (State) with right of survivorship and not as tenants in common Additional abbreviations may also be used. -6- ASSIGNMENT FOR VALUE RECEIVED the undersigned hereby sells, assigns and transfers unto the within Bond and all rights thereunder, and hereby irrevocably constitutes and appoints attorney to transfer the within Bond on the books kept for registration thereof, with full power of substitution in the premises. Dated: PLEASE INSERT SOCIAL SECURITY OR OTHER IDENTIFYING NUMBER NOTICE: The signature(s)to OF ASSIGNEE: this assignment must correspond with the name as it appears upon the face of the within Bond in every particular, / / without alteration, enlargement or any change whatsoever. Signature(s) must be guaranteed by an "eligible guarantor institution" meeting the requirements of the Bond Registrar, which requirements include membership or participation in the Securities Transfer Association Medalion Program (STAMP) or such other"signature guaranty'program" as may be determined by the Bond Registrar in addition to or in substitution for STAMP, all in accordance with the Securities Exchange Act of 1934, as amended. Section 3. Bond Terms Execution and Delivery. 3.01. Maturities Interest Rates Denominations Payment. Dating of Bonds. The City shall forthwith issue and deliver the Bonds,which shall be denominated"General Obligation Improvement Bonds, Series 1998A" and shall be payable primarily from the.1998 General Obligation Improvement Bond Fund of the City created in Section 4.02. The Bonds shall be dated as of April 1, 1998, shall be issuable in the denominations of$5,000 or any integral multiple thereof, shall mature on February 1 in the years and amounts set forth below, -7- and Bonds maturing in such years and amounts shall bear interest, computed on the basis of a 360-day year consisting of twelve 30-day months, from April 1, 1998 until paid or duly called for redemption at the rates per annum set forth opposite such years and amounts, respectively: Year Amount Rate Year Amount Rate 2000 $10,000 % 2008 $50,000 % 2001 40,000 2009 55,000 2002 40,000 2010 55,000 2003 40,000 2011 60,000 2004 45,000 2012 60,000 2005 45,000 2013 65,000 2006 45,000 2014 65,000 2007 50,000 The Bonds shall be issuable only in fully registered form, of single maturities. The interest thereon and,upon surrender of each Bond at the principal office of the Registrar described herein,the principal amount thereof, shall be payable by check or draft issued by the Registrar. Each Bond shall be dated by the Registrar as of the date of its authentication. 3.02. Interest Payment Dates. Interest on the Bonds shall be payable on February 1 and August 1 in each year, commencing February 1, 1999, to the owners thereof as such appear of record in the bond register as of the close of business on the fifteenth day of the immediately preceding month, whether or not such day is a business day. 3.03. Registration. The City shall appoint, and shall maintain, a bond registrar, transfer agent and paying agent (the "Registrar"). The effect of registration and the rights and duties of the City and the Registrar with respect thereto shall be as follows: (a) Re ig ster. The Registrar shall keep at its principal office a 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. (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 -8- after the fifteenth day of the month preceding each interest payment date and until such interest payment date. (c) Exchange of Bonds. Whenever any Bond is 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 upon any 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 its 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 such Bond, whether such Bond shall be overdue or not,for the purpose of receiving payment of, or on account of; the principal of and interest on such Bond and for all other purposes, and all such payments so made to any such registered owner or upon the owner's order shall be valid and effectual to satisfy and discharge the liability of the City 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 (except for an exchange upon a partial redemption of a Bond), the Registrar may impose a charge 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 lost, stolen or destroyed,the Registrar shall deliver a new Bond of like amount, number; interest rate, 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 such Bond lost, stolen or destroyed, upon the payment of the reasonable expenses and charges of the Registrar in connection therewith; and, in the case of a Bond lost, stolen or destroyed, upon receipt by the Registrar of evidence satisfactory to it that such Bond was lost, stolen or destroyed,and of the ownership thereof,and upon receipt by 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 cancelled by it and evidence of such cancellation -9- shall be given to the City. If the mutilated, lost, stolen or destroyed 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) AuthenticatinAgent. The Registrar is hereby designated authenticating agent for the Bonds, within the meaning of Minnesota Statutes, Section 475.55, Subdivision 1. 3.04. Appointment of Initial Re isg tray. The City hereby appoints in , as the initial Registrar. The Mayor and City Manager are authorized to execute and deliver, on behalf of the City, a contract with , as Registrar. Upon merger or consolidation of the Registrar with another corporation, if the resulting corporation is a bank or trust company 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 any Registrar upon thirty (30) days' notice and upon the appointment of a successor Registrar, in which event the predecessor Registrar shall deliver all cash and Bonds in its possession to the successor Registrar. On or before each principal or interest due date,without further order of this Council, the Finance Director shall transmit to the Registrar from the 1998 Improvement Bond Fund described in Section 4 hereof,moneys sufficient for the payment of all principal and interest then due. 3.05. Redemption. Bonds maturing in the years 2000 through 2006 are payable on their respective stated maturity dates without option of prior payment, but Bonds maturing in 2007 and later years are each subject to redemption, at the option of the City and in whole or in part, and if in part, in the maturities selected by the City and,within any maturity, in$5,000 principal amounts selected by the Registrar by lot, on February 1, 2006 and on any date thereafter, at a redemption price equal to the principal amount thereof to be redeemed plus accrued interest to-the date of redemption. At least thirty days prior to the date set for redemption of any Bond, the City shall cause notice of the call for redemption to be mailed to the Registrar and to the registered owner of each Bond to be redeemed, but 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. The notice of redemption shall specify the redemption date, redemption price, the numbers, interest rates and CUSIP numbers of the Bonds to be redeemed and the place at which the Bonds are to be surrendered for payment,which is the principal office of the Registrar. Official notice of redemption having been given as aforesaid, the Bonds or portions thereof 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 thereof shall cease to bear interest. -10- Bonds in a denomination larger than$5,000 may be redeemed in part in any integral multiple of$5,000. The owner of any Bond redeemed in part shall receive without charge, upon surrender of such Bond to the Registrar, one or more new Bonds in authorized denominations equal in principal amount to be unredeemed portion of the Bond so surrendered. 3.06. Preparation 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 said signatures may be printed, engraved, or lithographed facsimiles thereof. 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 such officer 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 such 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 so executed and authenticated, they shall be delivered by the City Manager to the Purchaser upon payment of the purchase price in accordance with the contract of sale heretofore made and executed, and the Purchaser shall not be obligated to see to the application of the purchase price. 3.07. Securities Depository. (a) For purposes of this Section the following terms shall have the following meanings: "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 from the City to DTC with respect to the procedures of DTC presently on file with DTC. (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 -11- 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,with respect to the selection by DTC or any Participant of any person to receive payment in the event of a partial redemption of the Bonds, 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 the Representation Letter,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(d) 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 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(d)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(d) hereof. (d) 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, -12- 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. Section 4. Security Provisions. 4.01. 1998 Improvement Construction Fund. There is hereby created a special bookkeeping fund.to be designated as the "1998 Improvement Construction Fund" (the "Construction Fund"),to be held and administered by the Finance Director separate and apart from all other funds of the City. The City appropriates to the Construction Fund (a)$715,575 of the proceeds of the sale of the Bonds, and(b) all collections of special assessments levied for the Improvements until completion and payment of all costs of the Improvements. The Construction Fund shall be used solely to defray expenses of the Improvements, including but not limited to the transfer to the Bond Fund, created in Section 4.02 hereof, of amounts sufficient for the payment of interest and principal, if any, due upon the Bonds prior to the completion and payment of all costs of the Improvements and the payment of the expenses incurred by the City in connection with the issuance of the Bonds. Upon completion and payment of all costs of the Improvements, any balance of the proceeds of Bonds remaining in the Construction Fund may be used to pay the cost, in whole or in part, of any other improvements instituted pursuant to the Act, as directed by the City Council, but any balance of such proceeds not so used shall be credited and paid to the Bond Fund. 4.02. 1998 Improvement Bond Fund. So long as any of the Bonds are outstanding and any principal of or interest thereon unpaid,the Finance Director shall maintain a separate and special bookkeeping fund designated"1998 Improvement Bond Fund" (the "Bond Fund")to be used for no purpose other than the payment of the principal of and interest on the Bonds and on such other improvement bonds of the City as have been or may be directed to be paid therefrom. The City irrevocably appropriates to the Bond Fund (a) all amounts in excess of $715,575 receivedfrom the Purchaser, (b)the collections of special assessments and other funds to be credited and paid thereto in accordance with the provisions of Section 4.0 1, (c) any taxes levied in accordance with this resolution, and(d) all such other moneys as shall be received and appropriated to the Bond Fund from time to time. 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 Council covenants and agrees that it will each year levy a sufficient amount to take care of any accumulated or anticipated deficiency, which levy is not subject to any constitutional or statutory tax limitation. There are hereby established two accounts in the Bond Fund, designated as the "Debt Service Account" and the "Surplus Account." All money appropriated or to be deposited in the Bond Fund shall be deposited as received into the Debt Service Account. On each -13- February 1, the Finance Director shall determine the amount on hand in the Debt Service Account. If such amount is in excess of one-twelfth of the debt service payable from the Bond Fund in the immediately preceding 12 months,the Finance Director shall promptly transfer the amount in excess to the Surplus Account. The City appropriates to the Surplus Account any amounts to be transferred thereto from the Debt Service Account as herein provided and all income derived from the investment of amounts on hand in the Surplus Account. If at any time. the amount on hand in the Debt Service Account is insufficient to meet the requirements of the Bond Fund, the Finance Director shall transfer to the Debt Service Account amounts on hand in the Surplus Account to the extent necessary to cure such deficiency. 4.03. Additional Bonds. The City reserves the right to issue additional bonds payable from the Bond Fund as may be required to finance costs of the Improvements not financed hereby; provided that the City Council shall,prior to the delivery of such additional bonds, levy or agree to levy by resolution sufficient additional special assessments and ad valorem taxes, if any, which, together with other moneys or revenues pledged for the payment of said additional obligations, will produce revenues at least five percent(5%) in excess of the amount needed to pay when due the principal and interest on all bonds payable from the Bond Fund. The additional special assessments,ad valorem taxes and moneys or revenues so pledged, levied or agreed to be levied shall be irrevocably appropriated to the Bond Fund in the manner provided by Minnesota Statutes, Section 475.61. 4.04. Levy of Special Assessments. The City hereby covenants and agrees that for payment of the cost of each of the Improvements it will do and perform all acts and things necessary for the full and valid levy of special assessments against all assessable lots, tracts and parcels of land benefited thereby and located within the area proposed to be assessed therefor, based upon the benefits received by each such lot, tract or parcel, in an aggregate principal amount not less than twenty percent(20%) of the cost of the Improvements. In the event that any such assessment shall be at any time held invalid with respect to any lot,piece or parcel of land, due to any error, defect or irregularity in any action or proceeding taken or to be taken by the City or this Council or any of the City's officers or employees, either in the making of such assessment or in the performance of any condition precedent thereto,the City and this Council hereby covenant and agree that they will forthwith do all such further acts and take all such further proceedings as may be required by law to make such assessments a valid and binding lien upon such property. The Council presently estimates that the special assessments shall be in the aggregate principal amount of$180,900 payable in not more than 15 installments, the first installment to be collectible with taxes during the year 1999, and that deferred installments shall bear interest at the rate of not less than six and seven hundredths percent(6.70%)per annum from the date of the resolution levying said assessment until December 31 of the year in which the installment is payable. 4.05. Ad Valorem Taxes. The full faith and credit and taxing powers of the City are irrevocably pledged for the prompt and full payment of the principal of and interest in the -14- Bonds as the same become respectively due. For the purpose there is hereby levied upon all of the taxable property of the City a direct,annual ad valorem tax, which shall be spread upon the tax rolls prepared in each of the following years and collected with other taxes in the following years and amounts as follows: Levy Collection Year Year Amoun t 1998 1999 $ 1999 2000 2000 2001 2001 2002 2002 2003 2003 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011. 2012 2012 2013 The foregoing tax levies are such that if collected in full they will produce at least five percent (5%) in excess of the amount needed to pay when due the principal of and interest on the Bonds. This tax shall be irrevocably appropriated to the Bond Fund as long as any of the Bonds are outstanding and unpaid;provided that the City reserves the right and power to reduce the levies in the manner and to the extent permitted by Minnesota Statutes,Section 475.61. 4.06. Full Faith and Credit Pledged. The full faith and credit of the City are irrevocably pledged for the prompt and full payment of the principal of and the interest on the Bonds, and the Bonds shall be payable from the Bond Fund in accordance with the provisions and covenants contained in this resolution. It is estimated that the special assessments and ad valorem taxes levied and to be levied for the payment of the Improvements will be collected in amounts not less than five percent(5%) in excess of the annual principal and interest requirements of the Bonds. If the money on hand in the Bond Fund should at any time be insufficient for the payment of principal and interest then due,this City shall pay the principal and interest out of any fund of the City, and such other fund or funds shall be reimbursed therefor when sufficient money is available to the Bond Fund. If on October 1 in any year the sum of the balance in the Bond Fund plus the amount of taxes and special assessments theretofore levied for the Improvements and collectible through the end of the following calendar year is not sufficient -15- to pay when due all principal and interest become due on all Bonds payable therefrom in said following calendar year, or the Bond Fund has incurred a deficiency in the manner provided in this Section 4.06, a direct, irrepealable, ad valorem tax shall be levied on all taxable property within the corporate limits of the City for the purpose of restoring such accumulated or anticipated deficiency in accordance with the provisions of this resolution. Section 5. Defeasance. When any Bond has been discharged as provided in this Section 5, all pledges, covenants and other rights granted by this resolution to the holders of such Bonds shall cease, and such Bonds shall no longer be deemed outstanding under this Resolution. The City may discharge its obligations with respect to any Bond which is due on any date by irrevocably 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,the City may nevertheless discharge its obligations with respect thereto by depositing with the Registrar a sum sufficient for the payment thereof in full with interest accrued to the date of such deposit. The City may also discharge its obligations with respect to any prepayable Bond called for redemption on any date when it is prepayable according to their terms, by depositing with the Registrar on or before that date a sum sufficient for the payment thereof in full; provided that notice of the redemption thereof has been duly given as provided in Section 3.05. 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 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 times and at such rates and maturing on such dates as shall be required,without reinvestment, to pay all principal and interest to become due thereon to maturity or, if notice of redemption as herein required has been duly provided for, to such earlier redemption date. Section 6. County Auditor Registration Certification of Proceedings. Investment of Money Arbitrage and Official Statement. 6.01. County Auditor Registration. The City Clerk is hereby authorized and directed to file a certified copy of this Resolution with the County Auditors of Hennepin and Ramsey Counties, together with such other information as the County Auditors shall require, and to obtain from said County Auditors a certificate that the Bonds have been entered on his bond register and the taxes described in Section 4.05 hereof have been levied as required by law. 6.02. Certification of Proceedings. The officers of the City and the County Auditors of Hennepin and Ramsey Counties are hereby authorized and directed to prepare and furnish to the Purchaser and to Dorsey& Whitney LLP, Bond Counsel to the City, certified copies of all proceedings and records of the City, 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 under their custody and control or as -16- otherwise known to them, and all such certified copies, certificates and affidavits, including any heretofore furnished, shall be deemed representations of the City as to the facts recited therein. 6.03. Covenant. The City covenants and agrees with the holders from time to time of the Bonds that it will not take or permit to be taken by any of its officers,employees or agents any action which would cause the interest on the Bonds to become subject to taxation under the Internal Revenue Code of 1986,as amended(the "Code"), and Regulations promulgated thereunder(the Regulations),as such are enacted or promulgated and in effect on the date of issue of the Bonds, and covenants to take any and all actions within its powers to ensure that the interest on the Bonds will not become subject to taxation under such Code and Regulations. The Improvements are public improvements available for use by members of the general public on a substantially equal basis. The City will not enter into any lease,use agreement or other contract respecting the Improvements which would cause the Bonds to be considered "private activity bonds" or"private loan bonds"pursuant to Section 141 of the Code. For purposes of complying with the requirements of Section 148(f)(4)(C)of the Code relating to the exemption of certain small governmental units from the rebate requirements of the Code, the City represents that: (i) the City is a governmental unit with general taxing powers; (ii) the Bonds are not"private activity bonds" as defined in Section 141 of the Code (Private Activity Bonds); (iii) ninety-five percent of the net proceeds of the Bonds are to be used for the local governmental purposes of the City; and (iv) the aggregate face amount of all tax-exempt bonds (other than Private Activity Bonds) issued by the City in calendar year in which the Bonds are to be issued is not reasonably expected to exceed$5,000,000. Therefore, pursuant to the provisions of Section 148(f)(4)(C) of the Code,the City shall not be required to comply with the arbitrage rebate requirements of paragraphs (2) and (3) of Section 148(f) of the.Code. 6.04. Investment of Money on Deposit in the Bond Fund. The Finance Director shall ascertain monthly the amount on deposit in the Bond Fund. If the amount on deposit therein ever exceeds the aggregate amount of principal and interest due and payable from the Bond Fund through the next following February 1 plus a reasonable carryover as permitted by the Regulations, such excess shall be used to prepay and redeem Bonds or be invested at a yield less than or equal to the yield on the Bonds,based upon their amounts, maturities and interest rates on their date of issue, computed by the actuarial method. The City -17- reserves the right to amend the provisions of this Section at any time, whether prior to or after the delivery of the Bonds, if and to the extent that this Council determines that the provisions of this Section are not necessary in order to ensure that the Bonds are not "arbitrage bonds" within the meaning of Section 148 of the Code and Regulations. 6.05. Arbitrage Certification. The Mayor and the 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 certification in accordance with the provisions of Section 148 of the Code, and the 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. 6.06. Interest Disallowance. 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 1998 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. 6.07. Official Statement. The Official Statement relating to the Bonds, dated February 24, 1998,prepared and distributed on behalf of the City by Springsted Incorporated, is hereby approved. Springsted Incorporated, is hereby authorized of behalf of the City to prepare and distribute to the Purchaser a supplement to the Official Statement listing the offering price, the interest rates, other information relating to the Bonds required to be included in the Official Statement by Rule 15c2-12 adopted by the Securities and Exchange Commission under the Securities Exchange Act of 1934. Within seven business days from the date hereof,the City shall deliver to the Purchaser 30 copies of the Official Statement and such supplement. The officers of the Citrare hereby authorized and directed to execute such certificates as may be appropriate concerning the accuracy, completeness and sufficiency of the Official Statement. 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. Section 7. Continuing Disclosure. The Securities and Exchange Commission-has promulgated certain amendments to Rule 15c2-12 under the Securities Exchange Act of 1934 (17 C.F.R. § 240.15c2-12) (the "Rule")that make it unlawful for an underwriter to participate in the primary offering of municipal securities in a principal amount of$1,000,000 or more unless, before submitting a bid or entering into a purchase contract for the bonds, it has reasonably determined that the issuer or an obligated person has undertaken in writing for the benefit of the bondholders to provide certain disclosure information to prescribed information repositories on a continuing basis or unless and to the extent the offering is exempt from the requirements of the Rule. -18- The principal amount of the Bonds is less than$1,000,000. The City hereby represents that it has not issued within the six months before the date of issuance of the Bonds, and that it reasonably expects that it will not issue within six months after the date of issuance of the Bonds, other securities of the City of substantially the same security and providing financing for the same general purpose or purposes as the Bonds. .Consequently,this Council hereby finds that the Rule is inapplicable to the Bonds,because the aggregate principal amount of the Bonds and any other securities required to be integrated with the Bonds thereunder is less than $1,000,000. Therefore,the City will not enter into any undertaking to provide continuing disclosure of any kind with respect to the Bonds. Mayor Attest: City Clerk -19- The motion for the adoption of the foregoing resolution was duly seconded by Councilmember , and upon vote being taken thereon,the following voted in favor thereof: .and the following voted against the same: whereupon said resolution was declared duly passed,and adopted,and was signed by the Mayor which signature was attested by the City Clerk. -20- 1 � MEMORANDUM DATE: February 11, 1998 TO: Michael Morrison, City Manager FROM: Connie Kroeplin, City Clerk ITEM: PROPOSED POLLING LOCATION CHANGE - RAMSEY COUNTY Jay Hartman and I met at Chandler Place with Judy Miller. She showed us a room which Jay and I felt would be large enough to use as a voting location. The polling location is accessed off Chandler Drive and the door to enter is off the parking lot behind Chandler Place. We will sign it in several places. There is good disability accessibility and our concerns about parking appear to be solved. Chandler Place employees will park elsewhere on election days. As voters enter, there is a foyer-like entry, carpeted, and the room is off the large foyer. There are two doors to the room, one for entry and one for leaving. There is also a small alcove for the judges to eat. Restrooms are nearby. I have attached a draft copy of a letter of confirmation'I intend to send to Ms. Miller as soon as the Council approves the required resolution (draft copy attached). The registered voters in Ramsey County will be notified thereafter. I will also have an article in the Newsletter, as we did the last time. CITY OF ST. ANTHONY RESOLUTION 98-033 A RESOLUTION APPROVING A POLLING LOCATION CHANGE WHEREAS, voters residing in the Ramsey County portion of the City of St. Anthony (Ramsey County, Precinct 1) voted at the Public Works Storage Garage in the previous election; and WHEREAS, said location proved to be unsatisfactory for several reasons; and WHEREAS, after consideration of available locations, it has been determined that the most favorable polling location is located in Chandler Place, 3701 Chandler Drive; and WHEREAS, said location is in compliance with Minnesota Statutes. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of St. Anthony hereby approves relocation of the polling place for Ramsey County Precinct 1 voter to Chandler Place, 3701 Chandler Drive, in the City of St. Anthony and the County of Ramsey. Adopted this day of, .1998. Mayor ATTEST: City Clerk Reviewed for administration: City Manager FOSTER. WENTZ E]L]L, H EDPAC K PR EV ER, ]L]LC ATTORNEYS AT LAW THOMAS E. BREVER SUITE 201 ANTHONY PLACE JOHN A. HEDBACK 2855 ANTHONY LANE SO. JOSEPH A. WENTZELL' ST. ANTHONY, MN 55418 ROBERT J. FOSTER PEC�GY J. HEDBACK TELEPHONE: (612) 789-1331 LESLIE M. WITTERSCHEIN FAx: (612) 789-2109 E-MAIL: fwhb@fowb-law.com "ALSO ADMITTED IN TEXAS of COUNSEL: February 16 1998 SARAH MARTIN ARENDT ry STEVEN P. CARLSON G. MARTIN JOHNSON PERSONAL AND CONFIDENTIAL Mr. Michael Morrison, City Manager City of St. Anthony 3301 Silver Lake Road St. Anthony, MN 55418 RE: Prosecution Contracts -City of St. Anthony Dear Mike: Pursuant to our recent conversations,this letter will be our formal application for the firm of Foster, Wentzell, Hedback& Brever, LLC to renew the contract for prosecution services with the.City of St. Anthony. In discussing this matter with my partners, we have agreed that our fee for those prosecutions will remain the same at$3,000.00 per month. Our one concern in keeping the contract at$3,000.00 per month was the recent change for 1998 in the enforcement of the new DWI laws. 1 have had Leslie Witterschein draft a memorandum that should be included in the packet to the Council regarding those changes. Specifically,there has been a change in the seizure and forfeiture laws. In summary,the change has the potential to increase the number of cars that are seized for repeat DWI violations. This seizure and forfeiture is an administrative procedure that our office has not been asked to handle before 1998. We are concerned that the seizure activity will become burdensome. However,through the middle of February,there have been no seizures year to date. Finally, I have enclosed a memorandum from Steve Carlson which reviews statistics for 1997: We have attempted to quantitify the amount of revenue received on cases handied by our office and compare it to revenue receipt from other municipalities in Hennepin County. If you have any questions regarding any of this information,please feel free to contact me. It is my intent to be at the City Council meeting on March 10, 1998 at 7:00 p.m. I will also bring Leslie to that meeting.- Leslie will be on maternity leave for two-three months commencing about April 15, 1998.. Sincer 011 , obert . Foster :dk enclosures MEMORANDUM Date: February 4, 1998 From: Steve Carlson To: Mike Morrison Subject: 1997 Year-end Prosecution,Summary Mike, I thought it might be helpful to provide you with a summary of the prosecution services provided by the firm in 1997 We handled a total of 709 cases in court on behalf of the City of St. Anthony. These cases generated fines and prosecution costs totalling $39,935.00. This is'an average of $56.33 per case in fines costs imposed by the Court. Note that this is the average for all cases, not just convictions. If we limit the survey to pleas and convictions only, the average increases to $158.47. I have compared these numbers to the data provided by the Hennepin Count District Court. The total number of all citations and counts issued out of the City of St. Anthony in 1997 was 2,474. These citations and counts generated gross revenue of $77,892.04. This is an average gross revenue of $31.48 per citation and count. This compares to the average gross revenue per citation and count for all of Hennepin County of $19.66 and $14.75 for the City of Minneapolis. It is significant to'note that despite St. Anthony being the only suburb to have its cases heard at the Government Center, and despite the constant pressure from Public Defenders and the Judges to keep in line with "how Minneapolis handles cases", the average of fines and costs generated by our in-court appearances is nearly double that of all citations and counts from St. Anthony and is significantly higher than the County average and the average for the City of Minneapolis. In 1997 our office also drafted 78 formal complaints. The average turn around time from when the request for the complaint was received in our office to when it was available to be picked up by the Police Department was 1.63 days. We are confident that a turn around time this quick is virtually unheard of in any other municipality. We are very proud of our efficiency and the progress we've made in this regard. MEMORANDUM TO: Mike Mornson FROM: Leslie Witterschein DATE: February 13, 1998 RE: DWI law changes Mike, as Bob and I were discussing our application for the 1998 prosecution contract, we thought you would be interested in how the latest DWI laws will affect the City of St. Anthony and our anticipated representation of the city in court. First, and most importantly, is that the new changes in the law will definitely increase the amount of time that a case is in the system. Accordingly,the hours spent by our office on St. Anthony matters will also increase. For example, the new laws create a new level of offense they have called an enhanced gross misdemeanor. Corresponding to the new offense, are several mandatory penalties, including significant jail time and long-term monitoring,which will be very expensive for the individual. As such, and because of the constitutional issues involved in the new laws, attorneys will be much less likely to plead their clients,regardless of the nature of the evidence against them. Further complicating this problem is the new intoxilyzers, which have had some problems. Thus, defense attorneys are eager to challenge the validity of any test. In addition, after speaking with John Ohl regarding the seizure and forfeiture laws relating to the new DWI law, we agreed to handle the administrative procedures for the city on a trial basis. So far, we have had no vehicles seized. Although I do not anticipate that this will cause a significant impact on our caseload; we are at this point unable to determine what effect, if any,this provision will have on St. Anthony. Even though these new laws may have impacts that no legislator anticipated, we will not allow this to affect the zealousness of our representation. We thought,however, that you would be interested in knowing how we anticipate the effects on these laws in the disposition of cases in St. Anthony over the next year. MEMORANDUM DATE: January 21, 1998 TO: Mike Mornson, City Manager FROM: Roger Larson, Finance Director ITEM: MIS CONSULTANT REVIEW Attached is the final RFP for MIS Consulting Service's for the computer upgrade. A review of the proposals is as follows: 1) LDSI $8,200.00 (82 hours) Pro's: 1) Highly recommended by the League of Minnesota Cities. 2) They do not sell hardware nor are they affiliated with a hardware company. 3) Low bid with a not to exceed clause in their proposal. Con's: 1) Oversold their abilities at the Council Meeting. 2) Focused too much on hardware issues. 2) GE Capital $11,400 (120 hours) Pro's: 1) GE has worked with several governmental units including Cities, Schools and State Government. 2) They have extensive experience with network applications. 3) Their proposal is well organized and representatives from GE focused clearly on the task at hand. Con's: 1) They have a hardware-related division and could use their consulting position to promote hardware sales. 2) This company has a history of high turnover in personnel. 3) Business Records $16,800 (140 hours) Pro's: 1) The;City has a long-standing relationship with this company. (We are using their financial, payroll and utility billing software). 2) They provide software services to many Cities and Counties and thus have exposure to many different computer environments. 3) Their support staff is very good and are excellent problem solvers and communicators. Con's: 1) They have a hardware-related division and could use there consulting position to promote Dell Computers. 2) Located out of the Metro Area. Often times they want mileage and travel related expenses. MEMORANDUM DATE: March 5, 1998 TO: Mike Mornson, City Manager FROM: Dick Johnson, Fire Chief ITEM: FIRE TRUCK BIDS We have evaluated the three bids and I am making the following recommendations: The low bid ($207,272) from Central States should be rejected because they do not meet'our specs nor do they meet our needs in terms of compartment space and electrical/lighting capabilities. • The high bid ($244,283) from Custom Fire should be rejected because it is more than we can afford to spend. The other bid ($226,190) from Toyne does meet all of our needs and actually exceeds our specifications. Toyne also offers,options which are acceptable and will reduce the cost by several thousand dollars. Consequently, Toyne can provide us with an acceptable pumper which will cost us no more than $221,000. These costs, of course, include the cost of the cab/chassis from Ford, which is scheduled for delivery in June. CENTRAL STATES FIRE APPARATUS Lyons, South Dakota Phone: 1-605-543-5591 Fax: 1-605-543-5593 Revision 10/08/96 - 02 / 26 / 98 Prepared For Heiman Fire Equipment ate _ __ __ _ Steve & Grant p q p _1500_ GPM UL Certified Midship Pumper Specifications DEPARTMENT: CITY OF ST. ANTHONY ADDRESS: c/o City Clerk St Anthony City Hall 3301 Silver Lake Road CITY: St. Anthony STATE: Minn. Zip: _55418_ Chief: Richard Johnson Work Phone(612)788-4885 Chassis Make: Sterling_(Ford) Model: L9513 Engine:—DD Series 60 Transmission:_HD4050P CR Cab to Axle:-168" YES –10–% Bid Bond (:Please note that we are taking total exception to your specifications. • Maximum Height of Completed Unit - 120" Maximum Length of Completed Unit - 32'8" INDEX to Specifications: Section No. 1 Fire Pump Section No. 2 Master Steamer Suction Inlets. Section No. 3 Gated Suction Inlets, Discharges, & Preconnects Section No. 4 Booster Tank Valves & Piping Section Mo. 5 Booster Tank Section No. 6 Pump Operator's Control Panel Section No. 7 Instrument Panel Section No. 8 Hose Body Compartments Section No. 9 Apparatus Body & Components Section No. 10 Apparatus Body Compartments Section No. 11 Running Boards, Walkways, Rear step, & Trim Section No. 12 Grab Rails, Handrails, and Steps Section No. 13 Ground Ladders, Hard Suction, and Pike Poles Section No. 14 Electrical Equipment & Battery System Section No. 15 Fuel System Section No. 16 Emergency Signal & Lighting Equipment Section No. 17 Generator, Load Centers, & Receptacles Section No. 18 Painting, Decorating, Lettering, & Signs Section No. 19 Crew Enclosures Section No. 20 Chassis Modifications & Miscellaneous • Section No. 21 Required Loose Equipment Supplied by Body Builder. Section No. 22 Miscellaneous Loose Equipment Supplied by Body Builder. Section No. 23 Loose Equipment Supplied by Dealer. MEMORANDUM . DATE: February 18, 1998 TO: Mike Mornson, City Manager FROM: Roger Larson, Finance Director ITEM: FIRE TRUCK FUNDING During the 1998 budgeting process, the City Council tentatively approved the purchase of a new fire truck at a cost of$225,000.00. The funding is scheduled to come out of the Revolving Fund #509. The cash on hand available for the expenditure has been accumulated over a period of years by transferring general fund reserves (created by revenues exceeding expenditures) to the Revolving Fund. MEMORANDUM DATE: February 27,1998 TO: Mike Mornson, City Manager FROM: Dick Johnson, Fire Chief ITEM: FIRE PUMPER BIDS The bids have been open and they are as follows: Central States Fire - - 207,272 Toyne Apparatus - $226,190 Custom Fire Apparatus - $2441283 A preliminary inspection of the specs indicates that Central States does meet our- requirements. MEMORANDUM DATE: February 25, 1998 TO: Mike Mornson, City Manager FROM: Roger Larson, Finance Director ITEM: WATER RATE SURVEY As part of the analysis of the proposed 1998 water rate increase, staff perfomed a survey of water rates of other communities. To conduct the survey, I used the DCA Stanton Survey listing to find Cities that are relatively the same size as St. Anthony. The results are as follows: 1) Ramsey $ .95 2) Fridley $1.00 3) Spring Lake Park $1.00 4) St. Anthony $1.00 (Proposed) 5) Blaine $1.00 - $1.30 for over $100,000 gallons 6) Columbia Heights $1.01 7) Moundsview $1.05 A Robbinsdale $1.07 9) Hopkins $1.10 10) Richfield $1.10 11) Roseville $1.25 MEMORANDUM DATE: February 4, 1998 TO: Mike Morrison, City Manager FROM: Roger Larson, Finance Director ITEM: 1998 WATER/SEWER RATES The Public Works Director has submitted a 1998 water budget of $389,800 and a sewer budget of$690,400. Based on the approval of those budgets, I have completed an analysis to determine if a rate increase is necessary to balance these operating budgets. The results are as follows: Water: In 1998, it is anticipated that St. Anthony will sell 41,000,000 cubic feet of water. Calculating the estimated 1998 water sales (41,000,000 divided by 100 x $ .94) shows a total income of $385,400. Expenditures of $389;800 plus the water filtration levy transfer of $15,200 requires revenues to total $405,000. Based on estimated water sales of.$385,400 a deficit of ($19,600) exists and a rate increase is necessary to balance the water-operating budget. Recommendation: The present rate of $.94 per 100 cubic feet is not sufficient to balance the 1998 water operating-budget. Projected expenditures exceed revenues by ($19,600), therefore, staff recommends ammending ordinance 610.02 to reflect a rate increase of$ .06 cents per 100cf. (41,000,000 divided by 100 X $ 1.00 = $ 410,000) Sewer: Currently, sanitary sewer disposal costs the residents $1.72 per 100 cubic feet. Based on Metro Waste's estimate of flowage, disposal costs for '98 will be significantly higher than last year. In 1998, Metro Sewers charges will be based on 360,000,000 gallons of sanitary waste for a total disposal cost of$486,000 compared to last year's payment of$383,200 (Up $102,800). It is estimated that the City will sell 37,500,000 cubic feet of sewer in 1998. Calculating the estimated 1998 sewer revenue (37,500,000 divided by 100 X $1.72) shows a total income of $645,000. Projected expenditures of $690,400 produces a deficit of ($45,400) and an increase is necessary to balance the operating budget. A rate increase of$ .12 cents per 100cf is necessary to fund the 1998 sewer operating budget. (37,500,000 divided by 100 X $1.84 = $690,000) In 1988, the City Council passed an ordinance relating to sewer rates and charges. It reads that all sewer charges shall be'at the rate of $1.20 per hundred cubic feet of water used plus a Metro Waste surcharge as determined by the following formula: Metro Waste Rate Surcharge Formula X = .88Y -$.88 + F $315,000 X = Surcharge per 100 cubic feet Y = Metro Waste charges for calendar year ($486,000 in '98) F = Inflationary Factor to Balance Budget ($.16 cents in '98) This formula allows for changes in the sewer rates without ammending the ordinance. The rate increase is handled administratively and requires no Council Action. Average Bill: 2400 ccf of water 2100 ccf of sewer Increase 1997 1998 Per Quarter Water $ 22.56 $ 24.00 $ 1.44 Sewer $ 36.12 $ 38.64 2.52 $ 3.96 $15.84 Annual INFLOWS INTO THE SYSTEM: Estimated Disposal 360,000,000 Gallons Estimated Sales 281,250,000 Gallons 78,750,000 CITY OF ST. ANTHONY ORDINANCE 1998-005 AN ORDINANCE RELATING TO WATER RATES, AMENDING SECTION 610.02 OF THE 1993 ST. ANTHONY CODE OF ORDINANCES The City Council of the City of St. Anthony hereby ordains: Section 1. Section 610.02 is amended to read as follows: 610.02 Water Rates. Water bills will be computed quarterly based on metered water used at the rate of$1.00 per 100 cubic feet or any fraction thereof. Section 2. This ordinance shall be in effect as of the date of its publication. First Reading: February 10, 1998 Second Reading: February 24, 1998 Adopted: Mayor ATTEST: City Clerk Published in the St. Anthony Bulletin: CITY OF ST. ANTHONY HOUSING AND REDEVELOPMENT AUTHORITY AGENDA MARCH 10, 1998 I. CALL TO ORDER. II. ROLL CALL. III. APPROVAL OF MARCH 10, 1998 H.R.A. AGENDA. IV. APPROVAL OF FEBRUARY 10, 1998 H.R.A. MINUTES. V. CLAIMS. A. Auditor 1. Stuart Bonniwell - $1,415.00 B. BRW Comprehensive Plan- $113.97 B. Firstar Bank Fiscal Agent Fees 1. Apache Plaza- $187.00 2. Walbon- $191.50 VI. 'OTHER BUSINESS VII. ADJOURNMENT 1 CITY OF ST.ANTHONY HOUSING AND REDEVELOPMENT AUTHORITY MEETING MINUTES FEBRUARY 10, 1998 4 I. CALL TO ORDER/ROLL CALL. 5 . The.meeting was called to order at 7:57 P.M. 6 II. ROLL CALL. 7 Commissioners Present: Chair Ranallo, Secretary Marks, and Commissioners Cavanaugh 8 and Thuesen. 9 Also Present: Executive Director Michael Momson and City Attorney Jerry Gilligan. 10 Commissioners Absent: Vice-Chair Faust. 11 III. APPROVAL OF FEBRUARY 10, 1998 HRA AGENDA. 12 Motion by Marks, second by Cavanaugh to approve the February 10, 1998 HRA Agenda 13 as presented. 14 Motion carried unanimously. 15 IV. APPROVAL OF JANUARY 13, 1998 HRA MINUTES. 1.6 Motion by Marks, second by Thuesen to approve the January 13, 1998 HRA minutes as 17 presented. Motion carried unanimously. 19 V. PRESENTATION OF CLAIMS. 20 Motion by Marks, second by Thuesen to approve the following claims: 21 A. Repayments of Tax Settlement: 22 1. Hennepin County Treasurer in the amount of$23.82 for the negative 23 balance in the December 1997 settlement. 24 B. City Hall/Community Center: 25 1. Will Associates, Inc. in the amount of$6,000.00 for 26 architectural services rendered October 27, 1996 through December 28, 27 1997. 28. C. Payments to Developers: 29 1. Central Investment Corporation in the amount of$12,500.00 for 30 Nedegaard Construction Company, Lot 8,Block 1,The Village 31 Commons. 32 D. Agent Fees for City Hall/Community Center: 33 1. Sningsted Incorporated in the amount of$200.00 for continuing disclosure 34 reporting services$1,770,000 General Obligation Tax Increment Bonds, 35 Series 1996A. 36 E. Legal: 1. Dorsey& Whitney in the amount of$266.00 for legal services rendered through December 31, 1997. 39 Motion carried unanimously. Housing and Redevelopment Authority Meeting Minutes February 10, 1998 is Page 2 1 VI. ALAN CHAZIN HOMES, INC. REDEVELOPMENT AGREEMENT (HRA 2 RESOLUTION 98-001). 3 Motion by Thuesen, second by Cavanaugh to approve Resolution 98-001, approving 4 execution and delivery of redevelopment agreement with Alan Chazin Homes, Inc. 5 City Attorney Jerry Gilligan stated he had reviewed and did approve of the 6 Redevelopment Agreement. 7 Momson reported a payment of$30,000 TIF Funds will be made upon certificate of 8 occupancy of all four units. A deadline of May 1, 1999,has been imposed in the 9 agreement. 10 Motion carried unanimously. 11 VII. OTHER BUSINESS. 12 Momson reported the business located at 2917 Anthony Lane is looking into possible 13 expansion. 14 Cavanaugh asked if the City could join with Rice Creek Watershed and apply pressure to Freedom Valu Center to come into compliance with the drainage issues. 16 Mr. Gilligan stated that there are ways that the City can apply pressure for compliance. 17 City Manager stated he will draft a letter asking for cooperation. He will forward that 18 letter to the Silver Lake Homeowners Association to pass onto the residents of Silver 19 Lake. 20 Thuesen questioned the issues at the site. 21 Momson explained that Freedom Valu Center stated that due to the grades and elevations 22 of the site it was not feasible to drain 100%to the ponds. They admit they did not contact 23 Rice Creek Watershed and 67% of drainage is to the ponds and 33% is to Silver Lake 24 Road. 25 VIII. ADJOURNMENT. 26 Motion by Marks, second by Cavanaugh to adjourn the meeting at 8:07 P.M. 27 Motion carried unanimously. 28 Respectfully submitted, 4 Lorri Kopischke 30 Timesaver Off Site Secretarial, Inc. STUART I BONNIWELL Certified Public Accountant - 10201 Wayzata Blvd.-Suite 235 Office:(612)545-1522 Minneapolis,MN 55305 The CPA.Ne.M UnOereSUmale The VaWe'.' Fax: (612)545-8891 December 1 , 1997 Mr. Roger A. Larson, Sr. Finance Director Housing and Redevelopment Authority of St. Anthony 3301 Silver Lake Road St. Anthony, Minnesota 55418 Professional Services Rendered: Audit and preparation of financial report of the Housing and Redevelopment Authority of St. Anthony for the year ended December 31 , 1996, including 1. Analyze investment activity, reconcile activity to investment schedules and general ledger; determine accreted interest amounts. 2. Analyze tax settlements and other revenues and allocate revenues among projects. 3. Review construction costs incurred related to the Community Center project. Review City's contribution to the project as required by the bond indenture. 4. Review lease agreement with School District. Assist in establishing appropriate accounting procedures Io properly record lease payments. 5. Analyze transactions with Cub Foods related to Apache tax increment finance district. 6. Analyze bond payments, assistance/subsidy pay- ments to developers and other expenditures and allocate among projects. 7. Update accounting records and supporting sche- dules maintained by project for current year activities. 8. Discuss with management available funding sources to finance future initiatives and other- financial matters related to Authority activities. Assist in preparation of state reporting forms for each of the tax increment finance districts. $2,915.00 Less progress billing (1 ,500.00) Balance Due $1 ,415.00 BRW "A DAMES&MOORE GROUP COMPANY 700 THIRD STREET SOUTH, MINNEAPOLIS, MN 55415** (612)370-0700 ** INVOICE ** FEBRUARY 6, 1998 MR. MICHAEL MORNSON BRW JOB #4161 CITY MANAGER CITY OF ST. ANTHONY CITY OF ST. ANTHONY COMPREHENSIVE PLAN 3501 SILVER LAKE ROAD ST. ANTHONY, MN 55415 PLEASE INCLUDE) ---------------- ON REMITTANCE ) --> INVOICE NUMBER : 267 -03260 ---------------- ACCOUNT NUMBER 35185-001-267 TAX PAYERS I.D. NO. 41-1625272 ---------------------=---------------7------------------------------------------ CITY PLANNING ORIGINAL 'CONTRACT:AMOUNT: $39,385.00 *PARK DESIGN ADDENDUM Not: $7,500.00 *PARK DESIGN ADDENDUM Not: $2,500.00 ***TOTAL BUDGET: $49,385.00 AMOUNT REMAINING: $113 .97 PERIOD COVERING 11/29/97 THROUGH 01/30/98 US$ US$ Current JTD Cum PROFESSIONAL SERVICES RENDERED 2,747.19 46,771.13 SERVICES: *PREPARE REVISIONS AND ADDITIONS TO THE COMPREHENSIVE PLAN TO SATISFY METROPOLITAN COUNCIL REQUIREMENTS. . *ATTEND MEETINGS OF PARKS ADVISORY COMMITTEE AND REVISE.CENTRA.L PARK DESIGN. . : Gv, s=:' PROGRESS: BILLING ~ , PLEASE REMIT TO: ::._. ­"--:':-BRW,­ INC. , FILE: 54967, LOS ANGELES, CA 90074-4967 ----------------------------------------------------------------------------- THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION Offices WoddWde — --- --- ----------- --- INVOICE FIRS�'�_R 277345 CORPORATE TRUST =SERVICES . 1 PIO: BOX2077 , MILNAUKEE.. HI 53201 INVOICE- NUMB-ER 43 2078726000.. DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE 02/06/1998 80-49602 . PRIOR FEE , INVOICE . 02/07/1997;. 602C CITY , OF . ST . ANTHONY. ADMINISTRATOR ROGER -- LARSON:FINANCE. DIRECTOR - MEIERP LORI. 33019SILVER -LAKE RD 414-287-3900 ST _ ANTHONY MW 55418 • ISSUE DESCRIPTION ST -ANTHONY- 1996A (TAXABLE) - G.O. TAX= INCREMENT...BOND DATED .7--!-1-96.- CATEGORY. NUMBER IN CATEGORY . RATE- BILLED AMOUNT . ADMINISTRATIVE $175.00 . TOTAL: FEES $175.00 . OUTGOING° WIRES` $12000 TOTAL: EXPENSES' $12.00 Q�Acs(L TOTAL FUNDS OUE . $187.00 * =MIN/FLAT RATE ALL 4 AMOUNTS , ARE . PAYABLE ;UPON:RECEIPT:OF THIS: INVOICE. :PLEASE RETURN_PINK . COPY:°MITHI.YOUR ° PAYMENT. _ CUSTOMER ORIGINAL ------------------ -- --- -- - -- -- -----INVOICE •._. - FIRST�A-R 252272 CORPORATE ° TRUST SERVICES 1 P . 0 ' 80X- 2077_ MILWAUKEE WI 53201 INVOICE NUMBER: 40 2078726000 DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE 02/06/1998 . 80-49071 PRIOR, FEE INVOICE 08/07/1997 071C . CITY: OF ; ST.-.ANTHONY ' ADMINISTRATOR . ROGER,.LARSON . FINANCE- DIRECTOR MEIER, LORI : - 3301 SILVER .LAKE RD 414-287-3900. ST .ANTHONY. MN 55418 • ISSUE . DESCRIPTION ST...ANTHONY . MN 94A • GO TAX: INCREMENT REF BONDS DATED 1-1-94 SPRINGSTED CONSULTANT' CATEGORY: NUMBER IN CATEGORY RATE . BILLEDAMOUNT . ACTIVE SECURITYHOLDERS ' 3. 1.0000 $100000. CERTIFICATES PAID 7 3.0000 $50.00. * CERTIFICATES CREMATED 6. 00100 . $35.00 TOTAL�FEES $185.00 POSTAGE $.50 OUTGOING-WIRES . 56.00 TOTAL EXPENSES $6.50 . W P►r~.o o� TOTALS FUNDS: DUE . $191450_ * :MIN/FLATlRATE ALL�AMOUNTSfARE PAYABLE :.UPON RECEIPT.OF, THIS. INVOICE.. .PLEASE: RETURN: PINK, . COPY:•WITH: YOUR PAYMENT: CUSTOMER ORIGINAL OFFICIAL STATEMENT DATED FEBRUARY 24, 1998 Rating: Requested from Moody's NEW ISSUE Investors Service In the opinion of Dorsey& Whitney LLP, Bond Counsel, on the basis of laws in effect on the date of issuance of the Bonds, interest on the Bonds is not includable in the gross income of the recipient for federal income tax purposes and in taxable net income of individuals, estates and trusts for Minnesota income tax purposes, but is includable in taxable income of corporations and financial institutions for purposes of the Minnesota franchise tax. (See "Tax Exemption"herein.) $725,000 City of St. Anthony, Minnesota General Obligation Improvement Bonds, Series 1998A (Book Entry Only) Dated Date: April 1, 1998 Interest Due: Each February 1 and August 1, commencing February 1, 1999 The Bonds will mature February 1 as follows: 2000 $10,000 2003 $40,000 2006 $45,000 2009 $55,000 2012 $60,000 2001 $40,000 2004 $45,000 2007 $50,000 2010 $55,000 2013 $65,000 2002 $40,000 2005 $45,000 2008 $50,000 2011 $60,000 2014 $65,000 Proposals for the Bonds may contain a maturity schedule providing for any combination of serial bonds and term bonds, subject to mandatory redemption, provided that no serial bond may mature on or after the first mandatory sinking fund redemption date of any term bond. All term bonds shall be subject to mandatory redemption and must conform to the maturity schedule set forth above. The City may elect on February 1, 2006, and on any day thereafter, to prepay Bonds due on or after February 1, 2007 at a price of par plus accrued interest. The Bonds will be general obligations of the City for which the City will pledge its full faith and credit and power to levy direct general ad valorem taxes. In addition, the City will pledge special assessments levied against benefited property. The proceeds will be used for various improvement projects within the City. Proposals shall be for not less than $715,575 and must be accompanied by a good faith deposit in the form of a certified or cashier's check or a Financial Surety Bond in the amount of $7,250, payable to the order of the City. Rates shall be specified in integral multiples of 5/100 or 1/8 of 1% and must be in ascending order. The Bonds will be awarded on the basis of True Interest Cost (TIC). The Bonds will be bank-qualified tax-exempt obligations pursuant to Section 265(b)(3) of the Internal Revenue Code of 1986, as amended, and will not be subject to the alternative minimum tax for individuals. The Bonds will be issued as fully registered bonds without coupons and, when issued, will be registered in the name of Cede & Co., as nominee of The Depository Trust Company ("DTC"). DTC will act as securities depository of the Bonds. Individual purchases may be made in book entry form only, in the principal amount of $5,000 and integral multiples thereof. Purchasers will not receive certificates representing their interest in the Bonds purchased. (See "Book Entry System" herein.) Firstar Bank of Minnesota, N.A. will serve as the Registrar. Bonds will be available for delivery at DTC within 40 days after award. PROPOSALS RECEIVED: March 10, 1998 (Tuesday) until 12:00 Noon, Central Time AWARD: March 10, 1998 (Tuesday) at 7:00 P.M., Central Time Further information may be obtained from SPRINGSTED S PR I N G ST ED Incorporated, Financial Advisor to the Issuer, 85 East Public Finance Advisors Seventh Place, Suite 100, Saint Paul, Minnesota 55101-2887(612)223-3000 For purposes of compliance with Rule 15c2-12 of the Securities and Exchange Commission, this document, as the same may be supplemented or corrected by the Issuer from time to time (collectively, the "Official Statement"), may be treated as an Official Statement with respect to the Obligations described herein that is deemed final as of the date hereof (or of any such supplement or correction) by the Issuer, except for the omission of certain information referred to in the succeeding paragraph. The Official Statement, when further supplemented by an addendum or addenda specifying the maturity dates, principal amounts and interest rates of the Obligations, together with any other information required by law, shall constitute a "Final Official Statement" of the Issuer with respect to the Obligations, as that term is defined in Rule 15c2-12. Any such addendum shall, on and after the date thereof, be fully incorporated herein and made a part hereof by reference. By awarding the Obligations to any underwriter or underwriting syndicate submitting a Proposal therefor, the Issuer agrees that, no more than seven business days after the date of such award, it shall provide without cost to the senior managing underwriter of the syndicate to which the Obligations are awarded copies of the Official Statement and the addendum or addenda described in the preceding paragraph in the amount specified in the Terms of Proposal. The Issuer designates the senior managing underwriter of the syndicate to which the Obligations are awarded as its agent for purposes of distributing copies of the Final Official Statement to each Participating Underwriter. Any underwriter delivering a Proposal with respect to the Obligations agrees thereby that if its bid is accepted by the Issuer (i) it shall accept such designation and (ii) it shall enter into a contractual relationship with all Participating Underwriters of the Obligations for purposes of assuring the receipt by each such Participating Underwriter of the Final Official Statement. No dealer, broker, salesman or other person has been authorized by the Issuer to give any information or to make any representations with respect to the Obligations, other than as contained in the Official Statement or the Final Official Statement, and if given or made, such other information or representations must not be relied upon as having been authorized by the Issuer. Certain information contained in the Official Statement and the Final Official Statement may have been obtained from sources other than records of the Issuer and, while believed to be reliable, is not guaranteed as to completeness or accuracy. THE INFORMATION AND EXPRESSIONS OF OPINION IN THE OFFICIAL STATEMENT AND THE FINAL OFFICIAL STATEMENT ARE SUBJECT TO CHANGE, AND NEITHER THE DELIVERY OF THE OFFICIAL STATEMENT OR THE FINAL OFFICIAL STATEMENT NOR ANY SALE MADE UNDER EITHER SUCH DOCUMENT SHALL CREATE ANY IMPLICATION THAT THERE HAS BEEN NO CHANGE IN THE AFFAIRS OF THE ISSUER SINCE THE DATE THEREOF. References herein to laws, rules, regulations, resolutions, agreements, reports and other documents do not purport to be comprehensive or definitive. All references to such documents are qualified in their entirety by reference to the particular document, the full text of which may contain qualifications of and exceptions to statements made herein. Where full texts have not been included as appendices to the Official Statement or the Final Official Statement, they will be fumished on request. TABLE OF CONTENTS Page(s) Termsof Proposal ............................................................................................................ i-iv Scheduleof Bond Years ................................•--............................................................... v Introductory Statement ..................................................................................................... 1 ContinuingDisclosure....................................................................................................... 1 TheBonds........................................................................................................................ 2-3 Authorityand Purpose ...................................................................................................... 4 Securityand Financing ..................................................................................................... 4 FutureFinancing............................................................................................................... 4 :r. Litigation........................................................................................................................... 4 Legality............................................................................................................................. 4 TaxExemption.................................................................................................................. 5 Bank Qualified Tax-Exempt Bonds................................................................................... 5 Rating............................................................................................................................... 6 FinancialAdvisor.............................................................................................................. 6 Certification....................................................................................................................... 6 , CityProperty Values......................................................................................................... 7-8 CityIndebtedness............................................................................................................. 8-10 City Tax Rates, Levies and Collections.................. Fundson Hand................................................................................................................. 11 Investments...................................................................................................................... 11-12 General Information Concerning the City.......................................................................... 12-13 Governmental Organization and Services......................................................................... 13-15 Proposed Form of Legal Opinion ............................................................................ Appendix Summary of Tax Levies, Payment Provisions, and Minnesota Real Property Valuation ...................................................................... Appendix II Selected Annual Financial Statements .................................................................... Appendix III ProposalForms ...................................................................................................... Inserted (This page was left blank intentionally.) THE CITY HAS AUTHORIZED SPRINGSTED INCORPORATED TO NEGOTIATE THIS ISSUE ON ITS BEHALF. PROPOSALS WILL BE RECEIVED ON THE FOLLOWING BASIS: TERMS OF PROPOSAL $725,000 CITY OF ST. ANTHONY, MINNESOTA GENERAL OBLIGATION IMPROVEMENT BONDS, SERIES 1998A (BOOK ENTRY ONLY) Proposals for the Bonds will be received on Tuesday, March 10, 1998, until 12:00 Noon, Central Time, at the offices of Springsted Incorporated, 85 East Seventh Place, Suite 100, Saint Paul, Minnesota, after which time they will be opened and tabulated. Consideration for award of the Bonds will be by the City Council at 7:00 P.M., Central Time, of the same day. SUBMISSION OF PROPOSALS Proposals may be submitted in a sealed envelope or by fax (612) 223-3002 to Springsted. Signed Proposals, without final price or coupons, may be submitted to Springsted prior to the time of sale. The bidder shall be responsible for submitting to Springsted the final Proposal price and coupons, by telephone (612) 223-3000 or fax (612) 223-3002 for inclusion in the submitted Proposal. Springsted will assume no liability for the inability of the bidder to reach Springsted prior to the time of sale specified above. Proposals may also be filed electronically via PARITY, in accordance with PARITY Rules of Participation and the Terms of Proposal, within a one-hour period prior to the time of sale established above, but no Proposals will be received after that time. If provisions in the Terms of Proposal conflict with the PARITY Rules of Participation, the Terms of Proposal shall control. The normal fee for use of PARITY may be obtained from PARITY and such fee shall be the responsibility of the bidder. For further information about PARITY, potential bidders may contact PARITY at 500 Main Street, Suite 1010, Fort Worth, TX 76102, telephone (817) 885-8900. Neither the City nor Springsted Incorporated assumes any liability if there is a malfunction of PARITY. All bidders are advised that each Proposal shall be deemed to constitute a contract between the bidder and the City to purchase the Bonds regardless of the manner of the Proposal submitted. DETAILS OF THE BONDS The Bonds will be dated April 1, 1998, as the date of original issue, and will bear interest payable on February 1 and August 1 of each year, commencing February 1, 1999. Interest will be computed on the basis of a 360-day year of twelve 30-day months. The Bonds will mature February 1 in the years and amounts as follows: 2000 $10,000 2004 $45,000 2008 $50,000 2012 $60,000 2001 $40,000 2005 $45,000 2009 $55,000 2013 $65,000 2002 $40,000 2006 $45,000 2010 $55,000 2014 $65,000 2003 $40,000 2007 $50,000 2011 $60,000 Proposals for the Bonds may contain a maturity schedule providing for a combination of serial bonds and term bonds, provided that no serial bond may mature on or after the first mandatory sinking fund redemption date of any term bond. All term bonds shall be subject to mandatory sinking fund redemption and must conform to the maturity schedule set forth above at a price of - i - par plus accrued interest to the date of redemption. In order to designate term bonds, the proposal must specify "Last Year of Serial Maturities" and "Years of Term Maturities" in the spaces provided on the Proposal Form. BOOK ENTRY SYSTEM The Bonds will be issued by means of a book entry system with no physical distribution of Bonds made to the public. The Bonds will be issued in fully registered form and one Bond, representing the aggregate principal amount of the Bonds maturing in each year, will be registered in the name of Cede & Co. as nominee of The Depository Trust Company ("DTC"), New York, New York, which will act as securities depository of the Bonds. Individual purchases of the Bonds may be made in the principal amount of $5,000 or any multiple thereof of a single maturity through book entries made on the books and records of DTC and its participants. Principal and interest are payable by the registrar to DTC or its nominee as registered owner of the Bonds. Transfer of principal and interest payments to participants of DTC will be the responsibility of DTC; transfer of principal and interest payments to beneficial owners by participants will be the responsibility of such participants and other nominees of beneficial owners. The purchaser, as a condition of delivery of the Bonds, will be required to deposit the Bonds with DTC. REGISTRAR The City will name the registrar which shall be subject to applicable SEC regulations. The City will pay for the services of the registrar. OPTIONAL REDEMPTION The City may elect on February 1, 2006, and on any day thereafter, to prepay Bonds due on or after February 1, 2007. Redemption may be in whole or in part and if in part at the option of the City and in such manner as the City shall determine. If less than all Bonds of a maturity are called for redemption, the City will notify DTC of the particular amount of such maturity to be prepaid. DTC will determine by lot the amount of each participant's interest in such maturity to be redeemed and each participant will then select by lot the beneficial ownership interests in such maturity to be redeemed. All prepayments shall be at a price of par plus accrued interest. SECURITY AND PURPOSE The Bonds will be general obligations of the City for which the City will pledge its full faith and credit and power to levy direct general ad valorem taxes. In addition the City will pledge special assessments against benefited property. The proceeds will be used to finance improvement projects within the City. TYPE OF PROPOSALS Proposals shall be for not less than $715,575 and accrued interest on the total principal amount of the Bonds. Proposals shall be accompanied by a Good Faith Deposit ("Deposit") in the form of a certified or cashier's check or a Financial Surety Bond in the amount of $7,250, payable to the order of the City. If a check is used, it must accompany each proposal. If a Financial Surety Bond is used, it must be from an insurance company licensed to issue such a bond in the State of Minnesota, and preapproved by the City. Such bond must be submitted to Springsted Incorporated prior to the opening of the proposals. The Financial Surety Bond must identify each underwriter whose Deposit is guaranteed by such Financial Surety Bond. If the Bonds are awarded to an underwriter using a Financial Surety Bond, then that purchaser is required to submit its Deposit to Springsted Incorporated in the form of a certified or cashier's check or wire transfer as instructed by Springsted Incorporated not later than 3:30 P.M., Central Time, on the next business day following the award. If such Deposit is not received by that - ii - time, the Financial Surety Bond may be drawn by the City to satisfy the Deposit requirement. The City will deposit the check of the purchaser, the amount of which will be deducted at settlement and no interest will accrue to the purchaser. In the event the purchaser fails to comply with the accepted proposal, said amount will be retained by the City. No proposal can be withdrawn or amended after the time set for receiving proposals unless the meeting of the City scheduled for award of the Bonds is adjourned, recessed, or continued to another date without award of the Bonds having been made. Rates shall be in integral multiples of 5/100 or 1/8 of 1%. Rates must be in ascending order. Bonds of the same maturity shall bear a single rate from the date of the Bonds to the date of maturity. No conditional proposals will be accepted. AWARD The Bonds will be awarded on the basis of the lowest interest rate to be determined on a true interest cost (TIC) basis. The City's computation of the interest rate of each proposal, in accordance with customary practice, will be controlling. The City will reserve the right to: (i) waive non-substantive informalities of any proposal or of matters relating to the receipt of proposals and award of the Bonds, (ii) reject all proposals without cause, and, (iii) reject any proposal which the City determines to have failed to comply with the terms herein. BOND INSURANCE AT PURCHASER'S OPTION If the Bonds qualify for issuance of any policy of municipal bond insurance or commitment therefor at the option of the underwriter, the purchase of any such insurance policy or the issuance of any such commitment shall be at the sole option and expense of the purchaser of the Bonds. Any increased costs of issuance of the Bonds resulting from such purchase of insurance shall be paid by the purchaser, except that, if the City has requested and received a rating on the Bonds from a rating agency, the City will pay that rating fee. Any other rating agency fees shall be the responsibility of the purchaser. Failure of the municipal bond insurer to issue the policy after Bonds have been awarded to the purchaser shall not constitute cause for failure or refusal by the purchaser to accept delivery on the Bonds. CUSIP NUMBERS If the Bonds qualify for assignment of CUSIP numbers such numbers will be printed on the Bonds, but neither the failure to print such numbers on any Bond nor any error with respect thereto will constitute cause for failure or refusal by the purchaser to accept delivery of the Bonds. The CUSIP Service Bureau charge for the assignment of CUSIP identification numbers shall be paid by the purchaser. SETTLEMENT Within 40 days following the date of their award, the Bonds will be delivered without cost to the purchaser at a place mutually satisfactory to the City and the purchaser. Delivery will be subject to receipt by the purchaser of an approving legal opinion of Dorsey & Whitney LLP of Minneapolis, Minnesota, and of customary closing papers, including a no-litigation certificate. On the date of settlement payment for the Bonds shall be made in federal, or equivalent, funds which shall be received at the offices of the City or its designee not later than 12:00 Noon, Central Time. Except as compliance with the terms of payment for the Bonds shall have been made impossible by action of the City, or its agents, the purchaser shall be liable to the City for any loss suffered by the City by reason of the purchaser's non-compliance with said terms for payment. CONTINUING DISCLOSURE Participating underwriters need not comply with the continuing disclosure requirements of Rule 15c2-12 promulgated by the Securities and Exchange Commission under the Securities Exchange Act of 1934 (the 'Rule"), because the offering is in a principal amount less than $1,000,000. Consequently, the City will not enter into any undertaking to provide continuing disclosure of any kind with respect to the Bonds. OFFICIAL STATEMENT The City has authorized the preparation of an Official Statement containing pertinent information relative to the Bonds, and said Official Statement will serve as a nearly-final Official Statement within the meaning of Rule 15c2-12 of the Securities and Exchange Commission. For copies of the Official Statement or for any additional information prior to sale, any prospective purchaser is referred to the Financial Advisor to the City, Springsted Incorporated, 85 East Seventh Place, Suite 100, Saint Paul, Minnesota 55101, telephone (612) 223-3000. The Official Statement, when further supplemented by an addendum or addenda specifying the maturity dates, principal amounts and interest rates of the Bonds, together with any other information required by law, shall constitute a "Final Official Statement" of the City with respect to the Bonds, as that term is defined in Rule 15c2-12. By awarding the Bonds to any underwriter or underwriting syndicate submitting a proposal therefor, the City agrees that, no more than seven business days after the date of such award, it shall provide without cost to the senior managing underwriter of the syndicate to which the Bonds are awarded 30 copies of the Official Statement and the addendum or addenda described above. The City designates the senior managing underwriter of the syndicate to which the Bonds are awarded as its agent for purposes of distributing copies of the Final Official Statement to each Participating Underwriter. Any underwriter delivering a proposal with respect to the Bonds agrees thereby that if its proposal is accepted by the City (i) it shall accept such designation and (ii) it shall enter into a contractual relationship with all Participating Underwriters of the Bonds for purposes of assuring the receipt by each such Participating Underwriter of the Final Official Statement. Dated February 10, 1998 BY ORDER OF THE CITY COUNCIL /s/Connie Kroeplin City Clerk - iv - SCHEDULE OF BOND YEARS I $725,000 CITY OF ST.ANTHONY, MINNESOTA GENERAL OBLIGATION IMPROVEMENT BONDS, SERIES 1998A Cumulative Year Principal Bond Years Bond Years 2000 $10,000 18.3333 18.3333 2001 $40,000 113.3333 131 .6666 2002 $40,000 153.3333 284.9999 2003 $40,000 193.3333 478.3332 2004 $45,000 262.5000 740.8332 2005 $45,000 307.5000 1 ,048.3332 2006 $45,000 352.5000 1 ,400.8332 2007 $50,000 c 441 .6667 1 ,842.4999 2008 $50,000 c 491 .6667 2,334.1666 2009 $555000 c 595.8333 2,929.9999 2010 $55,000 c 650.8333 3,580.8332 2011 $60,000 c 770.0000 4,350.8332 2012 $60,000 c 830.0000 55180.8332 2013 $65,000 c 964.1667 6,144.9999 2014 $65,000 c 1 ,029.1667 7,174.1666 Average Maturity: 9.90 Years Bonds Dated: April 1 , 1998 Interest Due: February 1 , 1999 and each February 1 and August 1 to maturity. Principal Due: February 1 , 2000-2014 inclusive. Optional Call: Bonds maturing on or after February 1 , 2007 are callable commencing February 1 , 2006 and any date thereafter at par. (See Terms of Proposal. ) c: subject to optional call -v- (This page was left blank intentionally.) OFFICIAL STATEMENT $725,000 CITY OF ST. ANTHONY, MINNESOTA GENERAL OBLIGATION IMPROVEMENT BONDS, SERIES 1998A (BOOK ENTRY ONLY) INTRODUCTORY STATEMENT This Official Statement contains certain information relating to the City of St. Anthony, Minnesota (the "City"), and its issuance of $725,000 General Obligation Improvement Bonds, Series 1998A (the 'Bonds" or the "Issue"). The Bonds are general obligations of the City for which the City pledges its full faith and credit and power to levy direct general ad valorem taxes without limit as to rate or amount. Inquiries may be directed to Mr. Roger Larson, Finance Director, City of St. Anthony, 3301 Silver Lake Road, St. Anthony, Minnesota 55418 or by telephoning (612) 789-8881. Inquiries may also be made to Springsted Incorporated, 85 East Seventh Place, Suite 100, St. Paul, Minnesota 55101-2887, or by telephoning (612) 223-3000. If information of a specific legal matter is desired, requests may be directed to Mr. Jerome Gilligan, Dorsey & Whitney LLP, Bond Counsel, 2200 First Bank Place East, Minneapolis, Minnesota 55402, or by telephoning (612) 340-2600. CONTINUING DISCLOSURE Participating underwriters need not comply with the continuing disclosure requirement of Rule 15c2-12 promulgated by the Securities and Exchange Commission under the Securities Exchange Act of 1934 (the "Rule"), because the offering is in a principal amount less than $1,000,000. Consequently, the City will not enter into any undertaking to provide continuing disclosure of any kind with respect to the Bonds. i THE BONDS General Description The Bonds are dated as of April 1, 1998 and will mature annually on February 1, as set forth on the cover of this Official Statement. The Bonds are issued in book entry form. Interest on the Bonds is payable February 1, 1999 and semiannually thereafter on February 1 and August 1. Interest will be payable to the holder (initially Cede & Co.) registered on the books of the registrar on the fifteenth day of the calendar month next preceding such interest payment date. Firstar Bank of Minnesota, N.A. will serve as Registrar (the "Registrar")for the Bonds. Principal of and interest on the Bonds will be paid as described in the section herein entitled "Book Entry System." Optional Redemption The City may elect on February 1, 2006, and on any day thereafter, to prepay the Bonds due on or after February 1, 2007. Redemption may be in whole or in part and if in part at the option of the City and in such order as the City shall determine. If a maturity is prepaid only in part, prepayments will be in increments of$5,000 of principal. All optional prepayments shall be at a price of par plus accrued interest. Book Entry System The Depository Trust Company ("DTC"), New York, New York, will act as securities depository for the Bonds. The Bonds will be issued as fully-registered securities registered in the name of Cede & Co. (DTC's partnership nominee). One fully-registered Bond certificate per maturity will be issued in the principal amount of the Bonds maturing in such year, and will be deposited with DTC. DTC is a limited-purpose trust company organized under the New York Banking Law, a "banking organization" within the meaning of the New York Banking Law, a member of the Federal Reserve System, a "clearing corporation" within the meaning of the New York Uniform Commercial Code, and a "clearing agency" registered pursuant to the provisions of Section 17A of the Securities Exchange Act of 1934. DTC holds securities that its participants ("Participants") deposit with DTC. DTC also facilitates the settlement among Participants of securities transactions, such as transfers and pledges in deposited securities through electronic computerized book entry changes in Participants' accounts, thereby eliminating the need for physical movement of securities certificates. Direct Participants ("Direct Participants") include securities brokers and dealers, banks, trust companies, clearing corporations, and certain other organizations. DTC is owned by a number of its Direct Participants and by the New York Stock Exchange, Inc., the American Stock Exchange, Inc., and the National Association of Securities Dealers, Inc. Access to the DTC system is also available to others such as securities brokers and dealers, banks, and trust companies that clear through or maintain a custodial relationship with a Direct Participant, either directly or indirectly ("Indirect Participants"). The Rules applicable to DTC and its Participants are on file with the Securities and Exchange Commission. Purchases of Bonds under the DTC system must be made by or through Direct Participants, which will receive a credit for the Bonds on DTC's records. The ownership interest of each actual purchaser of each Bond ("Beneficial Owner") is in turn to be recorded on the Direct and Indirect Participants' records. Beneficial Owners will not receive written confirmation from DTC of their purchase, but Beneficial Owners are expected to receive written confirmations providing details of the transaction, as well as periodic statements of their holdings, from the Direct or - 2 - Indirect Participant through which the Beneficial Owner entered into the transaction. Transfers of ownership interest in the Bonds are to be accomplished by entries made on the books of Participants acting on behalf of Beneficial Owners. Beneficial Owners will not receive certificates representing their ownership interest in the Bonds, except in the event that use of the book entry system for the Bonds is discontinued. To facilitate subsequent transfers, all Bonds deposited by Participants with DTC are registered in the name of DTC's partnership nominee, Cede & Co. The deposit of Bonds with DTC and their registration in the name of Cede & Co. effect no change in beneficial ownership. DTC has no knowledge of the actual Beneficial Owners of the Bonds. DTC's records reflect only the identity of the Direct Participants to whose accounts such Bonds are credited, which may or may not be the Beneficial Owners. The Participants will remain responsible for keeping account of their holdings on behalf of their customers. Conveyance of notices and other communications by DTC to Direct Participants, by Direct Participants to Indirect Participants, and by Direct Participants and Indirect Participants to Beneficial Owners will be governed by arrangements among them, subject to any statutory or regulatory requirements as may be in effect from time to time. Redemption notices shall be sent to Cede & Co. If less than all of the Bonds within an issue are being redeemed, DTC's practice is to determine by lot the amount of the interest of each Direct Participant in such issue to be redeemed. Neither DTC nor Cede & Co. will consent or vote with respect to the Bonds. Under its usual procedures, DTC mails an Omnibus Proxy to the Bond Registrar as soon as possible after the record date. The Omnibus Proxy assigns Cede & Co.'s consenting or voting rights to those Direct Participants to whose accounts the Bonds are credited on the record date (identified in a listing attached to the Omnibus Proxy). Principal and interest payments on the Bonds will be made to DTC. DTC's practice is to credit Direct Participants' accounts on the payment date in accordance with their respective holdings shown on DTC's records unless DTC has reason to believe that it will not receive payment on payable date. Payments by Participants to Beneficial Owners will be governed by standing instructions and customary practices, as is the case with securities held for the accounts of customers in bearer form or registered in "street name," and will be the responsibility of such Participants and not of DTC, or the City, subject to any statutory or regulatory requirements as may be in effect from time to time. Payment of principal or interest to DTC is the responsibility of the Registrar, disbursement of such payments to Direct Participants shall be the responsibility of DTC, and disbursement of such payments to the Beneficial Owners shall be the responsibility of Direct and Indirect Participants. DTC may discontinue providing its services as securities depository with respect to the Bonds at any time by giving reasonable notice to the Bond Registrar. Under such circumstances, in the event that a successor securities depository is not obtained, Bond certificates are required to be printed and delivered. The City may decide to discontinue use of the system of book entry transfers through DTC (or a successor securities depository). In that event, Bond certificates will be printed and delivered. The information in this section concerning DTC and DTC's book entry has been obtained from sources that the City believes to be reliable, but the City takes no responsibility for the accuracy thereof. - 3 - AUTHORITY AND PURPOSE The Bonds are being issued pursuant to Minnesota Statutes, Chapters 429 and 475. The proceeds of the Bonds will be used to finance various street and water main repair and replacement projects within the City. The composition of the Bonds is as follows: Project Costs' $698,250 Issuance Costs 17,325 Allowance for Discount 9.425 Total Series 1998A Bonds $725,000 Includes engineering, administration and contingency. SECURITY AND FINANCING In addition to its general obligation pledge, the City pledges special assessments levied against benefited property. Special assessments in the principal amount of $180,900 are expected to be filed on or by September 1, 1998 for first collection in 1999. All assessments will be spread over 15 years in equal annual principal and interest installments with interest charged on the unpaid balance at a rate of 6.70%. The balance of debt service not paid by these special assessments is expected to be paid from an annual general ad valorem tax levy of approximately $53,830. The City will make its first levy for this issue in 1998 for collection in 1999. The February 1, 1999 interest payment will be made from a temporary transfer of City funds. Thereafter, special assessments and levy collections will be in the amount sufficient to pay 105% of the interest coming due August 1 in the year of collection and the principal and interest coming due February 1 of the following year. FUTURE FINANCING The City does not anticipate any additional borrowing for at least the next 90 days. LITIGATION The City is not aware of any threatened or pending litigation affecting the validity of the Bonds or the City's ability to meet its financial obligations. LEGALITY The Bonds are subject to approval as to certain matters by Dorsey & Whitney LLP of Minneapolis, Minnesota as Bond Counsel. Bond Counsel has not participated in the preparation of this Official Statement except for guidance concerning the following section, "Tax Exemption, and will not pass upon its accuracy, completeness, or sufficiency. Bond Counsel has not examined nor attempted to examine or verify, any of the financial or statistical statements, or data contained in this Official Statement, and will express no opinion with respect thereto. A legal opinion substantially in the form as set out in Appendix I herein will be delivered at closing. -4 - TAX EXEMPTION In the opinion of Dorsey & Whitney LLP, as Bond Counsel, under federal and Minnesota laws, regulations, rulings and decisions in effect on the date of issuance of the Bonds, interest on the Bonds is not includable in gross income for federal income tax purposes or in taxable net income of individuals, estates and trusts for Minnesota income tax purposes. Interest on the Bonds is includable in taxable income of corporations and financial institutions for purposes of the Minnesota franchise tax. Certain provisions of the Internal Revenue Code of 1986, as amended (the "Code"), however, impose continuing requirements that must be met after the issuance of the Bonds in order for interest thereon to be and remain not includable in federal gross income and in Minnesota taxable net income. Noncompliance with such requirements by the District may cause the interest on the Bonds to be includable in gross income for purposes of federal income taxation and in taxable net income for purposes of Minnesota income taxation, retroactive to the date of issuance of the Bonds, irrespective in some cases of the date on which such noncompliance is ascertained. No provision has been made for redemption of or for an increase in the interest rate on the Bonds in the event that interest on the Bonds becomes includable in federal gross income or Minnesota taxable income. Interest on the Bonds is not an item of tax preference includable in alternative minimum taxable income for purposes of the federal alternative minimum tax applicable to all taxpayers or the Minnesota alternative minimum tax applicable to individuals, estates and trusts, but is includable in adjusted current earnings in determining the alternative minimum taxable income of corporations for purposes of the alternative minimum tax. Interest on the Bonds may be includable in the income of a foreign corporation for purposes of the branch profits tax imposed by Section 884 of the Code and is includable in the net investment income of foreign insurance companies for purposes of Section 842(b) of the Code. In the case of an insurance company subject to the tax imposed by Section 831 of the Code, the amount which otherwise would be taken into account as losses incurred under Section 832(b)(5) of the Code must be reduced by an amount equal to fifteen percent of the interest on the Bonds that is received or accrued during the taxable year. Section 86 of the Code requires recipients of certain Social Security and railroad retirement benefits to take into account, in determining the taxability of such benefits, receipts or accruals of interest on the Bonds. Passive investment income, including interest on the Bonds, may be subject to federal income taxation under Section 1375 of the Code for a Subchapter S corporation that has Subchapter C earnings and profits at the close of the taxable year if greater than twenty-five percent of the gross receipts of such Subchapter S corporation is passive investment income. Section 265 of the Code denies a deduction for interest on indebtedness incurred or continued to purchase or carry the Bonds or, in the case of a financial institution, that portion of the holder's interest expense allocated to interest on the Bonds, except with respect to certain financial institutions (within the meaning of Section 265(b) of the Code). The foregoing is not intended to be an exhaustive discussion of collateral tax consequences arising from receipt of interest on the Bonds. Prospective purchasers or holders of the Bonds should consult their tax advisors with respect to collateral tax consequences, including without limitation the calculations of alternative minimum tax, environmental tax or foreign branch profits tax liability or the inclusion of Social Security or other retirement payments in taxable income. BANK QUALIFIED TAX-EXEMPT BONDS The City will designate the Bonds as "qualified tax-exempt obligations" for purposes of Section 265(b)(3) of the Internal Revenue Code of 1986, as amended, relating to the ability of financial institutions to deduct from income for federal income tax purposes, interest expense that is allocable to carrying and acquiring tax-exempt obligations. - 5 - RATING An application for a rating of the Bonds has been made to Moody's Investors Service ("Moody's"), 99 Church Street, New York, New York. If a rating is assigned, it will reflect only the opinion of Moody's. Any explanation of the significance of the rating may be obtained only from Moody's. There is no assurance that a rating, if assigned, will continue for any given period of time, or that such rating will not be revised or withdrawn, if in the judgment of Moody's, circumstances so warrant. A revision or withdrawal of the rating may have an adverse effect on the market price of the Bonds. FINANCIAL ADVISOR The City has retained Springsted Incorporated, Public Finance Advisors, of St. Paul, Minnesota, as financial advisor (the "Financial Advisor") in connection with the issuance of the Bonds. In preparing the Official Statement, the Financial Advisor has relied upon governmental officials who have access to relevant data to provide accurate information for the Official Statement, and the Financial Advisor has not been engaged, nor has it undertaken, to independently verify the accuracy of such information. The Financial Advisor is not a public accounting firm and has not been engaged by the City to compile, review, examine or audit any information in the Official Statement in accordance with accounting standards. The Financial Advisor is an independent advisory firm and is not engaged in the business of underwriting, trading or distributing municipal securities or other public securities and therefore will not participate in the underwriting of the Bonds. CERTIFICATION The City has authorized the distribution of this Official Statement for use in connection with the initial sale of the Bonds. As of the date of the settlement of the Bonds, the Purchaser will be furnished with a certificate signed by the appropriate officers of the City. The certificate will state that as of the date of the Official Statement, the Official Statement did not and does not as of the date of the certificate contain any untrue statement of material fact or omit to state a material fact necessary in order to make the statements made therein, in light of the circumstances under which they were made, not misleading. - 6 - CITY PROPERTY VALUES NOTE: 1997 values for taxes payable in 1998 are not yet available. 1996 Indicated Market Value of Taxable Property: $349,640,546' y Calculated by dividing the county assessors' 1996 estimated market value of $319,921,100 by the aggregate 1996 sales ratio of 91.5% for the City as determined by the State Department of Revenue. 1996 Net Tax Capacity: $6,224,771 Hennepin Ramsey County County Total Real Estate $4,012,366 $2,077,241 $6,089,607 Personal Property 96,440 38,724 135,164 Total $4,108,806 $2,115,965 $6,224,771 1996 Taxable Net Tax Capacity: $6,234,749 1996 Net Tax Capacity $6,224,771 Less: Captured Tax Increment Tax Capacity (607,465) Contribution to Fiscal Disparities (347,500) -- Plus: Distribution from Fiscal Disparities 964,943 1996 Taxable Net Tax Capacity $6,234,749 1996 Taxable Net Tax Capacity by Property Class Real Estate: Residential Homestead $3,283,157 52.7% Non-Homestead Residential 1,069,992 17.1 Commercial/Industrial, Railroad and Public Utility` 1,746,436 28.0 Personal Property 135,164 2.2 Total $6,234,749 100.0% Reflects adjustments for fiscal disparities and captured tax increment tax capacity. Trend of Values r Assessor's Indicated Estimated Taxable Tax Market Value(a) Market Value Capacity(b) 1996 $349,640,546 $319,921,100 $6,234,749 1995 337,579,157 312,598,300 5,962,847 1994 323,261,376 305,482,000 5,876,740 1993 309,898,854 297,502,900 5,571,043 1992 312,466,975 303,717,900 5,947,392 (a) Calculated by dividing the county assessors'estimated market value by the sales ratio determined for the City each year by the State Department of Revenue. (b) The majority of the reduction in taxable tax capacity since 1991 occurs in the category of commercial and industrial property. See Appendix II for an explanation of tax capacity. - 7 - Ten of the Largest Taxpayers in the City 1996 Net Taxpayer Type of Property Tax Capacity* St. Marie Company Shopping Mall $ 291,593 Glaser Financial Group Inc. Apartment 240,550 St. Anthony Nursing Home/Chandler Place Health Facility 199,914 Equinox Properties Apartment Buildings 170,000 Northern States Power Company Utility 117,641 Village North Apartments 63,720 St. Anthony Minneapolis, Inc. Commercial 61,682 Leslie Paper Company Manufacturer 60,502 Firstar Bank of Minnesota Bank 56,392 Individual Commercial 50,902 Total $1,312,986* * Represents 21%of the City's total 1996 taxable net tax capacity. CITY INDEBTEDNESS Legal Debt Limit Legal Debt Limit (2% of Estimated Market Value) $6,251,966 Less: Outstanding Debt Subject to Limit (-0-) Debt Margin as of January 2, 1998 $6,251,966 General Obligation Debt Supported Primarily by Special Assessments Principal Date Original Final Outstanding of Issue Amount Purpose Maturity As of 1-2-98 8-1-93 $470,000 Improvements 2-1-2009 $ 390,000 6-1-94 525,000 Improvements 2-1-2010 490,000 3-1-95 825,000 Improvements 2-1-2011 825,000 4-1-97 690,000 Improvements 2-1-2013 690,000 4-1-98 725,000 Improvements (this issue) 2-1-2014 725,000 Total $3,120,000 General Obligation Debt Supported by Tax Increments Principal Date Original Final Outstanding of Issue Amount Purpose Maturity As of 1-2-98 1-1-91 $1,550,000 Tax Increment Refunding 2-1-1998 $ 190,000 1-1-94 215,000 Tax Increment Refunding 2-1-2001 135,000 12-1-95 2,650,000 Tax Increment 2-1-2010 2,385,000 7-1-96 1,770,000 Taxable Tax Increment 2-1-2013 1,720,000 Total $4,430,000 - 8 - Annual Debt Service Payments Including this Issue G.O. Debt Supported Primarily by G.O. Debt Supported Special Assessments by Tax Increments Principal Principal Year Principal & Interest(a) Principal & Interest 1998 (at 1-2) $ 100,000 233,209.16 $ 365,000 615,012.50 1999 100,000 260,537.08 175,000 412,268.75 2000 150,000 293,931.26 260,000 487,177.50 2001 185,000 321,226.26 270,000 483,795.00 2002 195,000 322,368.76 250,000 450,256.25 2003 195,000 313,063.76 260,000 446,500.00 2004 210,000 318,231.26 280,000 451,597.50 2005 225,000 322,466.26 295,000 450,406.25 2006 230,000 315,982.51 310,000 448,037.50 2007 245,000 318,807.51 325,000 444,492.50 2008 250,000 310,908.76 350,000 449,467.50 2009 270,000 317,127.51 370,000 447,705.00 2010 240,000 273,429.38 390,000 444,325.00 2011 205,000 226,457.50 165,000 200,717.50 2012 125,000 137,848.75 175,000 197,200.00 2013 130,000 136,435.00 190,000 197,600.00 2014 65,000 66,576.25 -- -- Total $3,120,000(b) $4,488,606.97 $4,430,000(c) $6,626,558.75 (a) Includes this Issue at an assumed average annual rate of 4.60%. W 58.8% of this debt will be retired within ten years. (c) 63.0% of this debt will be retired within ten years. Summary of Debt Gross Less: Debt Net Debt Service Funds' Direct Debt G.O. Debt Supported Primarily by Special Assessments $3,120,000 $ (556,527) $2,563,473 G.O. Debt Supported by Tax Increments 4,430,000 (1,409,876) 3,020,124 Debt service funds are as of December 31, 1997 and include money to pay both principal and interest. - 9 - Indirect Debt Debt Applicable to 1996 Taxable G.O. Debt Tax Capacity in City Taxing Unit(a) Net Tax Capacity As of 1-2-98(b) Percent Amount Hennepin County $1,083,247,666 $ 61,005,000 0.39% $ 237,920 Ramsey County 353,111,616 128,930,000 0.57 734,901 ISD 282 (St. Anthony- New Brighton) 7,399,746 6,065,000 84.38 5,117,647 Northeast Metro Intermediate District 336,986,588 6,335,000 0.59 37,377 Hennepin County Park District 780,596,229 12,230,000 0.55 67,265 Metropolitan Council 2,161,233,611 32,415,000 0.32 103,728 Metropolitan Transit District() 1,942,024,826 83,535,000 0.35 292.373 Total $6,591,211 (a) Only those taxing units which have outstanding general obligation debt are presented here. (b) Excludes general obligation debt supported by revenues and revenue-supported debt. (c) Metropolitan Council also has outstanding $418,665,000 of general obligation sewer bonds and loans which are supported by sewer system revenues. Debt Ratios Including This Issue G.O. G.O. Indirect & Direct Debt` Direct Debt To 1996 Indicated Market Value 1.60% 3.48% Per Capita (7,939 - 1996 Metropolitan Council Estimate) $703 $1,534 Excludes general obligation debt supported by revenues. CITY TAX RATES, LEVIES AND COLLECTIONS Tax Capacity Rates for a City Resident in Hennepin County 1996/97 For 1992193 1993/94 1994/95 1995/96 Total Debt Only Hennepin County 35.839% 37.441% 37.454% 37.270% 35.515% 2.303% City of St. Anthony 23.479 26.160 26.031 28.507 26.653 2.127 ISD 282 (St. Anthony) 61.122 66.481 65.790 76.430 72.105 8.149 Special Districts' 6.042 6.200 6.357 6.900 6.659 1.279 Total 126.482% 136.282% 135.632% 149.107% 140.932% 13.858% Includes Metropolitan Council, Regional Transit District, Mosquito Control District, Hennepin Parks, Park Museum and County Regional Railroad Authority. NOTE: Taxes are determined by multiplying the net tax capacity by the tax capacity rate, expressed as a percentage. (See Appendix 11.) - 10 - City Tax Levies and Collections Collected During Collected Gross Net Collection Year As of 12-31-96 Levy/Collect Levy' Levy Amount Percent Amount Percent 1997/98 $2,075,234 $1,740,856 (In Process of Collection) 1996/97 1,998,389 1,664,011 (Not Currently Available) 1995/96 1,993,156 1,679,803 $1,664,761 99.1% $1,664,761 99.1% 1994/95 1,860,075 1,532,942 1,499,816 97.8 1,504,366 98.1 1993/94 1,796,608 1,436,657 1,412,929 98.3 1,422,948 99.0 1992/93 1,694,638 1,348,683 1,265,760 93.9 1,294,105 96.0 The net levy excludes Homestead and Agricultural Credit Aid("HACA'). Beginning in 1993194 the net levy is the basis for computing the tax capacity rates. The gross levy is the basis for computing tax capacity rates in prior years. FUNDS ON HAND As of December 31, 1997 Fund Cash and Investments General $1,089,210 Special Revenue 302,450 HRA Fund 769,283 Capital Equipment 62,324 Debt Service: Taxes and Special Assessments 556,527 Tax Increment 1,409,876 Capital Projects 744,903 Community Center 16,975 Enterprise 5,513,914 Miscellaneous 161,481 Total $10,626,943 INVESTMENTS The City's current investments are in accordance with Minnesota State Statutes compliance requirements sections 118.01, 471.56 and 475.66. In addition, the City has an investment policy for Mortgage Backed Securities which does not permit the City to invest in the following high risk securities (as defined in Minnesota Statutes, Chapter 475.66, Subdivision 5): I 1. Interest-only or Principal-only backed securities. II 2. Any mortgage derivative security that: a. has an expected average life greater than ten years; r ib. has an expected average life which will extend more than four years as the result of an immediate and parallel shift in the yield curve of plus 300 basis; c. has an expected average life which will shorten by more than six years as the result of an immediate and sustained parallel shift in the yield curve of minus 300 basis points; d. will have an estimated change in price of more than 17 percent, as the result of an immediate and sustained parallel shift in the yield curve of plus or minus 300 basis points. - 11 - I . Investment firms are required to repurchase any and all securities which do not comply with Minnesota State Statutes, Sections 118.01, 471.56 and 475.66, or the City's investment policy with regard to high risk, at full face value of the purchase price. Current Value of City Investments at December 31, 1997 Total Booked at Cost $7,562,810 Change in Valuation 57,608 Current Valuation $7,620,418" The amount listed is the value of the assets as of December 31, 1997. The increase in valuation of 0.76% represents a capital gain that would occur if the investments were liquidated on December 31, 1997. It is a policy of the City of St. Anthony to hold all its investments till maturity unless capital gains can be realized by the sale of the investment. GENERAL INFORMATION CONCERNING THE CITY The City of St. Anthony is located in Hennepin and Ramsey Counties, immediately north of the City of Minneapolis. The City encompasses an area of 1,600 acres or approximately 3 square miles. Historical population figures for the City are shown below. Percent U.S. Census Population Increase/(Decrease) 1970 9,239 82%(a) 1980 7,981 (14%) 1990 7,727 (3%) 1996(b) 7,939 3% (a) Represents increase in population from 1960 to 1970. (b) Metropolitan Council Estimate. Employment The City is centrally located within the Minneapolis/St. Paul metropolitan area which provides City residents with easy access to employment opportunities throughout the metropolitan area. Some of the larger employers within the City limits are: Approximate Number Employer Product/Service of Employees St. Anthony Health Center 150-Bed Nursing Home 250 Independent School District 282 Education 187 Apache Plaza Mall Shopping Center 115 Herbergers Merchandise Sales 85 Source: 1998 survey of employers. St. Anthony's industrial park has approximately 25 small or medium-sized businesses, each with employment ranging up to 50. - 12 - Labor Force Data November 1997 November 1996 Civilian Unemployment Civilian Unemployment Labor Force Rate Labor Force Rate Hennepin County 666,171 1.9% 648,260 2.6% Ramsey County 286,550 2.0 278,851 2.8 Mpls./St. Paul MSA 1,674,895 1.9 1,631,287 2.7 State of Minnesota 2,684,357 2.5 2,620,334 3.5 Source. Minnesota Department of Economic Security. 1997 data is preliminary. Summary of City Building Permits Residential Total Permits Commercial/Industrial Single Family Year Number Value Number Value Number Value 1998 (to 1-31) 8 $ 1,641,400 2 $1,189,000 6 $ 452,400 1997 302 9,953,478 57 6,453,578 245 3,499,900 1996 226 10,496,600 45 8,542,400 181 1,953,200 1995 205 2,764,940 56 1,745,140 2 1,099,800 1994 222 1,635,000 31 539,500 2 1,046,500 1993 258 2,365,280 47 1,388,480 1 976,800 1992 229 2,445,015 10 878,400 8 190,000 1991 197 2,654,350 21 615,250 19 1,218,000 1990 183 4,110,450 17 633,500 28 2,748,000 Commercial development figures include several large building permits. $411,500 for Apache Commons, $432,100 for a Unocal station, and S3,019,800 Cub Foods at Apache Plaza. In addition, permits in the amount of$1,043,500 were issued for the remodeling and repairing of the middle/high school and for remodeling and repairing the middle/high school library. The City was issued a permit in the amount of S3,000,000 for building the new city hall/community center complex. The City contributed $1.2 million in cash and financed the remaining $2.6 million with tax increment financing revenues which will cover the cost of the community center complex and reimburse the City the $1.2 million in cash by February 1, 2010. Education Independent School District 282 ("ISD 282") is headquartered in the City. The City constitutes 85% of ISD 282's valuation. ISD 282 has a 1997/98 enrollment of approximately 1,394 in kindergarten through grade 12 and employs a total staff of 152, of which 103 are teachers and administrators. Parochial education is available at St. Charles Borromeo School, which has approximately 380 students in kindergarten through grade eight for the 1997/98 school year. '1 GOVERNMENTAL ORGANIZATION AND SERVICES I ! The City has been a municipal corporation since 1946 and is a statutory City operating under the council-manager plan. The City Council is comprised of the Mayor and four Council members, all elected at large. The current Council members are: Expiration of Term Clarence J. Ranallo Mayor December 31, 1999 Dennis Cavanaugh Member December 31, 2001 Jerome Faust Member December 31, 1999 George E. Marks Member December 31, 1999 Brian Thuesen Member December 31, 2001 - 13 - The City Manager, Mr. Michael Mornson, is responsible for the daily administration and operating function of the City and implementation of Council directives. The Financial Director, Mr. Roger Larson, Sr., is responsible for maintaining the records and accounts of the City's operations. The City has a total of 54 full-time employees. City Services Protective services are provided by the City through 18 police officers and 7 full-time and 23 volunteer fire fighters. The City also provides police services to the cities of Lauderdale and Falcon Heights through contract agreement. St. Anthony's water system is supplied by three wells and has two storage facilities with total capacity of 2,250,000 gallons. Interceptor sewer lines and wastewater treatment plants in the seven-county metropolitan area, of which the City is a part, are under the jurisdiction of the Metropolitan Council Environmental Services ("MCES"). MCES finances its operations through user charges based on usage. The City is responsible for the construction and maintenance of sewer laterals. The City owns and operates two municipal liquor stores: one with on- and off-sale and one off- sale warehouse. The Liquor Fund transferred $65,000 to the General Fund in 1995 and $65,000:in 1996. City's Adopted General Fund Budgets Proposed Actual 1998 1997 Revenues: Property Taxes and Homestead Credit $1,567,767 $1,531,006 Licenses and Permits 63,900 58,800 Intergovernmental Revenue 1,084,301(a) 1,051,606(x) Charges for Services 100,000 100,000 Miscellaneous 67,850 61,750 Transfers 247,082 218,713 Total Revenues $3,130,900 $3,021,875 Expenditures: General Government $ 949,950 $ 913,925 Police 1,267,400(b) 1,223,400(b) Fire 458,550 443,800 Public Works 393,700 381,750 Parks 61,300 59,000 Total Expenditures $3,130,900 $3,021,875 (a) Includes revenues from Lauderdale/Falcon Heights police contracts. (b) Includes Lauderdale/Falcon Heights Police contract expenses. - 14 - Employee Pensions All full-time and certain part-time employees of the City of St. Anthony are covered by defined benefit pension plans administered by the Public Employees Retirement Association of Minnesota (PERA). The PERA administers the Public Employees Retirement Fund (PERF) and the Public Employees Police and Fire Fund (PEPFF) which are cost-sharing multiple-employer public employee retirement plans. PERF members belong to either the Coordinated Plan or the Basic Plan. Coordinated members are covered by Social Security and Basic members are not. All new members must participate in the Coordinated Plan. All police officers, fire fighters and peace officers who qualify for membership by statute are covered by the PEPFF. The City's contribution for employees covered by PERA for the year ended December 31, 1996 was $176,702, as compared to a contribution of $171,350 in 1995. The St. Anthony Firefighters Relief Association is the administrator of a single employer retirement system established to provide pension and other benefits to its membership in accordance with Minnesota Statutes. The Association maintains a separate Special Fund to accumulate assets to fund the retirement benefits earned by its membership. Funding of the Association is derived primarily from an insurance premium tax in accordance with the Volunteer Firefighter's Relief Association Financing Guidelines Act of 1971. - 15 - i (This page was left blank intentionally.) APPENDIX I PROPOSED FORM OF LEGAL OPINION DORSEY & WHITNEY LLP .MINNEAPOLIS PILLSBURY CENTER SOUTH NEW YORK WASHINGTON.D.C. 220 SOUTH SIXTH STREET DENVER LONDON MINNEAPOLIS, MINNESOTA 55402-1498 SEATTLE BRUSSELS TELEPHONE: (612) 340-2600 FARGO HONG KONG FAX: (612) 340-2868 BILLINGS DES MOINES ROCHESTER MISSOULA COSTA MESA GREAT FALLS City of St. Anthony St. Anthony, Minnesota Re: $725,000 General Obligation Improvement Bonds, Series 1998A City of St. Anthony, Hennepin and Ramsey Counties, Minnesota Ladies and Gentlemen: As Bond Counsel in connection with the authorization,issuance and sale by the City of St. Anthony, Hennepin and Ramsey Counties, Minnesota (the "City"), of its General Obligation Improvement Bonds, Series 1998A dated, as originally issued, as of April 1, 1998, in the total principal amount of$725,000 (the 'Bonds"), we have examined certified copies of certain proceedings taken, and certain affidavits and certificates furnished, by the City in the authorization, sale and issuance of the Bonds, including the form of the Bonds. As to questions of fact material to our opinion we have assumed the authenticity of and relied upon the proceedings, affidavits and certificates furnished to us without undertaking to verify the same by independent investigation. From our examination of such proceedings, affidavits and certificates, and based upon laws, regulations, rulings and decisions in effect on the date hereof,it is our opinion that: 1. The Bonds are valid and binding general obligations of the City enforceable in accordance with their terms. 2. The principal of and interest on the Bonds are payable from special assessments which the City has levied or agreed to levy on the property specially 'jenefited by the improvements financed by the issuance of the Bonds and ad valorem :axes levied on all taxable property in the City, and, to any extent not so paid, from 1-1 DORSEY & WHITNEY LLP $725,000 General Obligation City of St. Anthony, Hennepin, Improvement Bonds, Series 1998A and Ramsey Counties, Minnesota additional ad valorem taxes required by law to be levied on all taxable property in the City without limitation of rate or amount. 3. Interest on the Bonds (a) is not includable in gross income for federal income tax purposes or in taxable net income of individuals, estates or trusts for Minnesota income tax purposes; (b) is includable in taxable income of corporations and financial institutions for purposes of the Minnesota franchise tax; (c) is not an item of tax preference includable in alternative minimum taxable income for purposes of the federal alternative minimum tax applicable to all taxpayers or the Minnesota alternative minimum tax applicable to individuals, estates and trusts; and (d) is includable in adjusted current earnings of corporations in determining alternative minimum taxable income for purposes of the federal alternative minimum tax imposed on corporations. 4. The City has designated the Bonds as "qualified tax-exempt obligations" within the meaning of Section 265(b)(3) of the Internal Revenue Code of 1986, as amended (the "Code"), and, financial institutions described in Section 265(b)(5) of the Code may treat the Bonds for purposes of Section 265(b)(2) and 291(e)(1)(B) of the Code as if they were acquired on August 7, 1986. The opinions expressed in paragraphs 1 and 2 are subject as to enforceability to the effect of any state or federal laws relating to bankruptcy, insolvency, reorganization, moratorium or creditors' rights and the exercise of judicial discretion. The opinions set forth in paragraphs 3 and 4 are subject to the condition that the City comply with all the requirements of the Code that must be satisfied subsequent to the issuance of the Bonds in order that interest thereon be, or continue to be, excluded from gross income for federal income tax purposes, and the Bonds be and continue to be qualified tax-exempt obligations. The City has covenanted in the resolution authorizing the issuance of the Bonds to comply with these continuing requirements. Failure of the City to comply with these requirements may result in the inclusion of interest on the Bonds in federal gross income and in Minnesota taxable net income,retroactive to the date of issuance of the Bonds. Except as stated in this opinion,we express no opinion regarding federal, state or other tax consequences to owners of the Bonds. i DORSEY & WHITNEY LLP $725,000 General Obligation City of St. Anthony, Hennepin, Improvement Bonds, Series 1998A and Ramsey Counties, Minnesota We have not been asked, and have not undertaken, to review the accuracy, completeness or sufficiency of any offering materials relating to the Bonds, and accordingly, we express no opinion with respect thereto. Dated: , 1998. Very truly yours, k3 (This page was left blank intentionally.) i APFENDIX li SUMMARY OF TAX LEVIES, PAYMENT PROVISIONS, AND MINNESOTA REAL PROPERTY VALUATION Following is a summary of certain statutory provisions effective through 1998 relative to tax levy procedures, tax payment and credit procedures, and the mechanics of real property valuation. The summary does not purport to be inclusive of all such provisions or of the specific provisions discussed, and is qualified by reference to the complete text of applicable statutes, rules and regulations of the State of Minnesota. Property Valuations (Chapter 273, Minnesota Statutes) Assessor's Estimated Market Value. Each parcel of real property subject to taxation must, by statute, be appraised at least once every four years as of January 2 of the year of appraisal. With certain exceptions, all property is valued at its market value which is the value the assessor determines to be the price the property to be fairly worth, and which is referred to as the "Estimated Market Value." Limitation of Market Value Increases. Effective through assessment year 2001, the amount of increase in market value for all property classified as agricultural homestead or non-homestead, residential homestead or non-homestead, or non-commercial seasonable recreational residential, which is entered by the assessor in the current assessment year, may not exceed the greater of (i) 10% of the preceding year's market value or (ii) 1/4 of the difference between the current assessment and the preceding assessment. Indicated Market Value. Because the Estimated Market Value-as determined by an assessor may not represent the price of real property in the marketplace, the "Indicated Market Value" is generally regarded as more representative of full value. The Indicated Market Value is determined by dividing the Estimated Market Value of a given year by the same year's sales ratio determined by the State Department of Revenue. The sales ratio represents the overall relationship between the Estimated Market Value of property within the taxing unit and actual selling price. Net Tax Capacity. The Net Tax Capacity is the value upon which net taxes are levied, extended and collected. The Net Tax Capacity is computed by applying the class rate percentages specific to each type of property classification against the Estimated Market Valu--. Class rate percentages vary depending on the type of property as shown on the last page of this Appendix. The formulas and class rates for converting Estimated Market Value to Net Tax Capacity represent a basic element of the State's property tax relief system and are subject to annual revisions by the State Legislature. i Property taxes are determined by multiplying the Net Tax Capacity by the tax capacity rate, expressed as a percentage. Property Tax Payments and Delinquencies (Chapters 275, 276, 277, 279-282 and 549, Minnesota Statutes) Ad valorem property taxes levied by local governments in Minnesota are extended and collected by the various counties within the State. Each taxing jurisdiction is required to certify the annual tax levy to the county auditor within five (5) working days after December 20 of the year preceding the collection year. A listing of property taxes due is prepared by the county auditor and turned over to the county treasurer on or before the first business day in March. The county treasurer is responsible for collecting all property taxes within the county. Real estate and personal property tax statements are mailed out by March 31. One-half (1/2) of the taxes on real property is due on or before May 15. The remainder is due on or before October 15. Real property taxes not paid by their due date are assessed a penalty which, depending on the type of property, increases from 2% to 4% on the day after the due date. In it-1 the case of the first installment of real property taxes due May 15, the penalty increases to 4% or 8% on June 1. Thereafter, an additional 1% penalty shall accrue each month through October 1 of the collection year for unpaid real property taxes. In the case of the second installment of real property taxes due October 15, the penalty increases to 6% or 8% on November 1 and increases again to 8% or 12% on December 1. Personal property taxes remaining unpaid on May 16 are deemed_to be delinquent and a penalty of 8% attaches to the unpaid tax. However, personal property owned by a tax-exempt entity, but which is treated as taxable by virtue of a lease agreement, is subject to the same delinquent property tax penalties as real property. On the first business day of January of the year following collection all delinquencies are subject to an additional 2% penalty, and those delinquencies outstanding as of February 15 are filed for a tax lien judgment with the district court. By March 20 the clerk of court files a publication of legal action and a mailing of notice of action to delinquent parties. Those property interests not responding to this notice have judgment entered for the amount of the delinquency and associated penalties. The amount of the judgment is subject to a variable interest determined annually by the Department of Revenue, and equal to the adjusted prime rate charged by banks, but in no event is the rate less than 10% or more than 14%. Property owners subject to a tax lien judgment generally have five years (5) in the case of all property located .outside of cities or in the case of residential homestead, agricultural homestead and seasonal residential recreational property located within cities or three (3) years with respect to other types of property to redeem the property. After expiration of the redemption period, unredeemed properties are declared tax forfeit with title held in trust by the State of Minnesota for the respective taxing districts. The county auditor, or equivalent thereof, then sells those properties not claimed for a public purpose at auction. The net proceeds of the sale are first dedicated to the satisfaction of outstanding special assessments on the parcel, with any remaining balance in most cases being divided on the following basis: county - 40%; town or city - 20%; and school district - 40%. Property Tax Credits (Chapter 273, Minnesota Statutes) In addition to adjusting the taxable value for various property types, primary elements of Minnesota's property tax relief system are: property tax levy reduction aids; the circuit breaker credit, which relates property taxes to income and provides relief on a sliding income scale; and targeted tax relief, which is aimed primarily at easing the effect of significant tax increases. The circuit breaker credit and targeted credits are reimbursed to the taxpayer upon application by the taxpayer. Property tax levy reduction aid includes educational aids, local governmental aid, equalization aid, homestead and agricultural credit aid (HACA) and disparity reduction aid. i Levy Limitations for Counties and Cities (M.S. 275.70 to 275.74 (Laws 1997, Chapter 231, Article 3)) Prior limitations restricting the ability of local governments in Minnesota to levy property taxes expired in 1993. New overall levy limitations are in effect for taxes levied in 1997 and 1998 for all counties and cities with populations exceeding 2,500. Levy increases are limited generally to 2.2% over the payable 1997 tax levy plus any increase due to growth in population. Certain property tax levies are authorized outside of the new overall levy limitation ("special levies"). Special levies include debt service levies for bonded indebtedness, excluding installment payments on conditional sales contracts, debt service on state-aid road bonds, payments on contracts for deed, any levies to pay debt service on tax increment revenue bonds, and lease payments under certificates of participation. In order to receive approval for any special levy claims outside of the overall levy limitation, requests for such special levies must be submitted to the Property Tax Division of the Department of Revenue on or before September 15th in the year in which the levy is to be made for collection in the following year. The Department of Revenue has the authority to approve, reduce or deny a special levy "-2 request. Final adjustments to all levies must be made to the Department of Revenue on or before December 10th. Debt Limitations All Minnesota municipalities (counties, cities, towns and school districts) are subject to statutory "net debt' limitations under the provisions of Minnesota Statutes, Section 475.53. Net debt is defined as the amount remaining after deducting from gross debt the amount of current revenues which are applicable within the current fiscal year to the payment of any debt and the aggregate of the principal of the following: 1. Obligations issued for improvements which are payable wholly or partially from the proceeds of special assessments levied upon benefited property. 2. Warrants or orders having no definite or fixed maturity. 3. Obligations payable wholly from the income from revenue producing conveniences. 4. Obligations issued to create or maintain a permanent improvement revolving fund. 5. Obligations issued for the acquisition and betterment of public waterworks systems, and public lighting, heating or power systems, and any combination thereof, or for any other public convenience from which revenue is or may be derived. 6. Certain debt service loans and capital loans made to school districts. 7. Certain obligations to repay loans. 8. Obligations specifically excluded under the provisions of law authorizing their issuance. 9. Certain obligations to pay pension fund liabilities. 10. Debt service funds for the payment of principal and interest on obligations other than those described above. Levies for General Obligation Debt (Sections 475.61 and 475.74, Minnesota Statutes) Any municipality which issues general obligation debt must, at the time of issuance, certify levies to the county auditor of the county(ies) within which the municipality is situated. Such levies shall be in an amount that if collected in full will, together with estimates of other revenues pledged for payment of the obligations, produce at least five percent in excess of the amount needed to pay principal and interest when due. Notwithstanding any other limitations upon the ability of a taxing unit to levy taxes, its ability to levy taxes for a deficiency in prior levies for payment of general obligation indebtedness is without limitation as to rate or amount. Metropolitan Revenue Distribution (Chapter 473F, Minnesota Statutes) "Fiscal Disparities Law" The Charles R. Weaver Metropolitan Revenue Distribution Act, more commonly known as "Fiscal Disparities," was first implemented for taxes payable in 1975. Forty percent of the increase in commercial-industrial (including public utility and railroad) net tax capacity valuation since 1971 in each assessment district in the Minneapolis/St. Paul seven-county metropolitan area (Anoka, Carver, Dakota, excluding the City of Northfield, Hennepin, Ramsey, Scott, excluding the City of New Prague, and Washington Counties) is contributed to an area-wide tax base. A distribution index, based on the factors of population and real property market value per capita, is employed in determining what proportion of the net tax capacity value in the area- wide tax base shall be distributed back to each assessment district. J-3 STATUTORY FORMULAE CONVERSION OF ESTIMATED MARKET VALUE (EMV)TO NET TAX CAPACITY FOR Mkk- PROPERTY CLASSIFICATIONS Net Tax Capacity Net Tax Capacity Net Tax Capacity Net Tax Capacity Net Tax Capacity General Classifications Levy Year 1993 levy Year 1994 Levy Year 1995 Levy year 1996 Levy year 1997 Residential Homestead First$72,000 of EMV at 1.00% First$72,000 of EMV at 1.00% First$72,000 of EMV at 1.00% First$72,000 of EMV at 1.00% First$75,000 of EMV at 1.00% EMV in excess of$72,000 EMV in excess of$72,000 EMV in excess of$72,000 EVM in excess of$72,000 EMV in excess of$75,000 at 2.00% at 2.00% at 2.00% at 2.00% at 1.85% Residential Non-Homestead 3.40% 3.40% 3.40%;except certain cities of 3.40%;except certain cities of 2.90%;except certain cities of 4 or more units 5,000 population or less 5,000 population or less 5,000 population or less at 2.30% at 2.30% at 2.30% Agricultural Homestead First$72,000 EMV of house, First$72,000 EMV of house, First$72,000 EMV of house, First$72,000 EMV of house, First$75,000 EMV of house, garage and 1 acre at 1.00% garage and 1 acre at 1.00% garage and 1 acre at 1.00% garage and 1 acre at 1.00% garage and 1 acre at 1.00% EMV in excess of$72,000 of EMV in excess of$72,000 of EMV in excess of$72,000 of EMV in excess of$72,000 of EMV in excess of$75,000 of house,garage and 1 acre at house,garage and 1 acre at house,garage and 1 acre at house,garage and 1 acre at house,garage and 1 acre at 2.00% 2.00% 2.00% 2.00% 1.85% Remaining Property: Remaining Property: Remaining Property: Remaining Property: Remaining Property: First$115,000 of EMV on First$115,000 of EMV on First$115,000 of EMV on First$115,000 of EMV on First$115,000 of EMV on first 320 acres at 0.45% first 320 acres at 0.45% first 320 acres at 0.45% first 320 acres at 0.45% first 320 acres at 0:40% EMV in excess of$115,000 on EMV in excess of$115,000 on EMV in excess of$115,000 on EMV in excess of$115,000 on EMS(in excess of$115,000 on first 320 acres at 1.00% first 320 acres at 1.00% first 320 acres at 1.00% first 320 acres at 1.00% first 320 acres at 0.90% EMV in excess of$115,000 over EMV In excess of$115,000 over EMV in excess of$115,000 over EMV in excess of$115,000 over EMV in excess of$115,000 over 320 acres at 1.50% 320 acres at 1.50% 320 acres at 1.50% 320 acres at 1.50% 320 acres at 1.40% Agricultural Non-HomesteadEMV of house,garage and EMV of house,garage and EMV of house,garage and EMV of house, First$75,000 of EMV of house, 1 acre at 2.30% 1 acre at 2.30% 1 acre at 2.30% garage and 1 acre at 2.30% galrage and 1 acre at 1.90% EMV of land and other buildings EMV of land and other buildings EMV of land and other buildings EMV of land and other buildings EMV in excess of$75,000 of at 1.50% at 1.50% at 1.50% at 1.50% house,garage and 1 acre at 2.10% EMV of land and other buildings at 1.40% Commercial-Industrial First$100,000 of EMV at 3.00% First$100,000 of EMV at 3.00% First$100,000 of EMV at 3.00% First$100,000 of EMV First$150,000 of EMV EMV in excess of$100,000 EMV in excess of$100,000 EMV in excess of$100,000 at 3.00% at 2.70% at 4.60% at 4.60% at 4.60% EMV in excess of$100,000 EMV in excess of$150,000 at 4.60% at 4.00% Seasonal/Recreational Non-Commercial Non-Commercial Non-Commercial Non-Commercial Non-Commercial Residential First$72,000 of EMV at 2.00% First$72,000 of EMV at 2.00% First$72,000 of EMV at 2.00% First$72,000 of EMV at 1.75% First$75,000 of EMV EMV in excess of$72,000 EMV in excess of$72,000 EMV in excess of$72,000 EMV in excess of$72,000 at 1.40% at 2.50% at 2.50% at 2.50% at 2.50% EMV in excess of$75,000 Commercial-2.30% Commercial-2.30% Commercial-2.30% Commercial-2.30% at 2.50% Commercial-2.10% Vacant Land N/A N/A N/A N/A NIA (All vacant land is reclassified (All vacant land is reclassified (All vacant land is reclassified (All vacant land is reclassified (All vacant land is reclassified to highest and best use to highest and best use to highest and best use to highest and best use to highest and best use pursuant to local zoning pursuant to local zoning pursuant to local zoning pursuant to local zoning pursuant to local zoning ordinance) ordinance) ordinance) ordinance ordinance APPENDIX III SELECTED ANNUAL FINANCIAL STATEMENTS Excerpts from the City's annual financial statements from the years ended December 31, 1996, 1995 and 1994 are presented on the following pages. The City's financial statements are audited annually by an independent certified public accounting firm. Governmental funds and expendable trust funds are accounted for using the modified accrual basis of accounting. Proprietary funds are accounted for using the accrual basis of accounting. The readers should be aware that the complete financial statements may contain additional data relating to the information presented here, which may interpret, explain or modify it. I III-1 CITY OF ST. ANTHONY COMBINED BALANCE SHEET - ALL FUND TYPES AND ACCOUNT GROUPS DECEMBER 31, 1996 (With Comparative Totals for 1995) Governmental Fund Types Proprietary Fund Types - Account Groups -- - ----------------------------------------------- ----------------------- ------------------ Totals Special Debt capital Internal General General (Memorandum Only) General Revenue Service Project Enterprise Service Fixed Long-Term ---------------------------- ASSETS AND OTHER DEBITS Fund Funds Funds Funds Funds Fund Assets Debt 1996 1995 Cash and Investments $883,822 $155,998 $2,101,850 $5,126,461 $5,186,217 $251,242 $13,705,590 $14,114,117 Accounts and Other Receivables 4,657 2,000 242,969 249,626 318,569 Taxes Receivable 6,549 628 2,448 15,420 25,045 21,621 Special Assessments Receivable 218,662 11,157 235,819 291,382 Due from Other Funds 300,000 1,080,840 84,770 1,465,610 149,201 Due from Other Governmental Units 42,846 427,948 174,500 645,294 589,769 Inventory, at Cost 317,669 317,669 452,064 Prepaid Items and Other Assets 74,407 24,055 43,006 141,468 151,543 Property, Plant and Equipment, at Cost 1,459,176 $6,134,587 7,593,763 4,502,860 Amounts Available in Debt Service Funds $2,101,279 2,101,279 1,675,739 Amounts to be Provided for Debt 4,636,721 4,636,721 3,893,761 ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ------------- ------------- Totals $1,312,281 $156,626 $2,322,960 $6,693,881 $1,423,537 $336,012 $6,134,587 $6,738,000 $31,117,884 $26,160,626 LIABILITIES, EQUITY AND OTHER CREDITS Liabilities Accounts Payable $115,343 $3,071 $3,277 $900,326 $157,094 $1,179,111 $362,045 Accrued Payroll and Related Items 53,541 21,934 $349,542 $8,000 433,017 400,782 N Due to Other Funds 19,073 1,361,767 84,770 1,465,610 149,201 Other Accrued Liabilities 3,124 32,823 35,947 44,334 Deferred Revenue and Deposits 300,000 218,404 443,047 120,269 1,081,720 765,134 Bonds Payable 90,000 6,730,000 6,820,000 5,735,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- ------------- ------------- Total Liabilities 491,081 3,071 221,681 2,705,140 506,890 349,542 6,738,000 11,015,405 7,456,496 ----------- ----------- ----------- ----------- ----------- ----------- ----------- ------------- ------------- Fund Equity Contributed Capital 737,104 737,104 806,443 Investment in General Fixed Assets $6,134,587 6,134,587 2,813,125 Retained Earnings Reserved 5,285,788 5,285,788 5,037,234 Unreserved 893,755 (13,530) 880,225 978,575 Fund Balance Reserved 25,480 2,101,279 2,126,759 ,105,851 7 Unreserved - Designated 795,720 153,555 3,988,741 4,938,016 7,362,902 ----------- ----------- ----------- ----------- ----------- ----------- ----------- ------------- ------------- Total Fund Equity 821,200 153,555 2,101,279 3,988,741 6,916,647 (13,530) 6,134,587 20,102,479 16,704,130 ---7------- ----------- ----------- ----------- ----------- ----------- ----------- ------------- ------------- Totals $1,312,281 $156,626 $2,322,960 $6,693,881 $7,423,537 $336,012 $6,134,587 $6,738,000 $31,117,884 $26,160,626 1 I 1 1 1 I ' 1 tD Q In N n N O m o1 N 17 I b I l7 In r N b O 1 n I tT N n Q b A 1 0 1 b 1 I T l n b b O O Q n f 7 b n l N 1 b O O l y^O 1 0 1 ^N N O N N I N I 1 r N 0 1 Q In b u9 b N tT I Q I o1 N Q lh b O 1 b 1 ^Q Ot N tT A I T I Q t 1 - I - 1 1 - t - I I Q b T N t•1 tO Q Q N I[I N 1p I m 1 r m m n^O I (7 1 m 1'1 b O O O I Q m l b N Q�^lT N tT I b b N O O O 1 N 1 11')m Q 17 ^m' I OI C I Q om^ 1 OI I N I Q I N Q^ Q I Yt I 01 I O I 1 1 1 I ^ I N I N 1 M It 1 1 1 I M II ^ E I I u 1 1 1 I u m 7 I O C I I 1 1 1 I L I �b N fD Q b b Q b O b l b 1 Q tD Q O O O t t7 I Q N 17 n to 0 1 0 1 b 1 O I ^ b O A r O to ID r n 1 n 11 O n l7 O^O 1 b I Q N N m o1 11 E 1 m l VI Q UD^ r tT N^N to 17 1 m 11 N O n Q N N I Q I b O n tD to N I Q I m 1 S I o1 NT Inbblfl O rO 1 b I bOtn Q bI") I b 1 O^ t'1n Ob I O I b I � I 01 ['1 N b Q^LL'1 b tU 1 O 1 O Q r n 1 0 1 b to O Ot r t•1 I n l O 1 I Q Q^N 1 b 1 N l n l N In ^n 1 ID I b 1 I I N 1 1 I 1 ^ 1 N 1 1 N I M II I 1 1 1 M II I I 11 I I I I II I I 1 I I E of^ I O n O 0 1 0 1 O u I L m:2 I O I O O I O I O I I m m n I N 1 I(1 O I v1 I Il'1 I m I m I L b n 1 tT 1 tT O I tT I OI I O. 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T+-1 c m L m m L I- .. m m m 0 0 -+� m o w m m o u a m m a+ 7 m a > m^ > m m w ua a and I —n wo to a m m E 7 aE-+ C m m m m m O In C I¢� o 0 a a•1 m ^ 7 7 a+ L L m r Q L m^ m m L r Q m C m L L rl^ L V�.J O L m m-. W aJ m m m C a m C 7 mr-w C m m C C �-•^ U U mLI C C >N¢O C G O L O m U m 4 6 7 7 m L V U 7- m o a O C m 7 m V x m m m > m o o o Q m Q Q O O p m m V m d 7 7 C L E E 7 U Q r Co Q o_d d Q¢ J J LL 111-3 CITY OF ST. ANTHONY COMBINED BALANCE SHEET - ALL FUND TYPES AND ACCOUNT GROUPS DECEMBER 31, 1994 Governmental Fund Types Proprietary Fund Types Account Groups ----------------------------------------------- ----------------------- ----------------------- Totals Special Debt Capital Internal General General (Memorandum Only) General Revenue Service Project Enterprise Service Fixed Long-Term ---------------------------- ASSETS AND OTHER DEBITS Fund Funds Funds Funds Funds Fund Assets Debt 1994 1993 Cash and Investments $894,529 $140,369 $1,357,996 $3,801,185 $4,715,847 $216,872 $11,126,798 $10,174,028 Accounts and Other Receivables 1,122 13,880 2,463 221,789 239,254 321,496 Taxes Receivable 43,422 10 923 44,355 76,395 Special Assessments Receivable 134,174 29,211 163,385 137,159 Due from Other Funds 28,437 28,437 49,657 Due from Other Governmental Units 21,261 218,701 104,583 344,545 173,350 Inventory, at Cost 454,640 454,640 400,644 Prepaid Items and Other Assets 47,616 10,511 54,411 112,538 97,948 Property, Plant and Equipment, at Cost 1,812,114 $2,383,425 4,195,539 4,327,434 Amount Available in Debt Service Funds $1,352,262 1,352,262 1,230,581 Amounts to be Provided for Debt 1,198,973 1,198,973 1,210,274 ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ------------- ------------- Totals $1,007,950 $154,259 $1,521,530 $4,062,071 $7,363,384 $216,872 $2,383,425 $2,551,235 $19,260,726 $18,196,966 LIABILITIES, EQUITY AND OTHER CREDITS Liabilities Accounts Payable $131,460 $15,140 $3,148 $24,582 $183,633 $357,963 $418,058 Accrued Payroll and Liabilities 43,809 133,071 $216,872 $11,235 404,987 369,797 Due to Other Funds 28,437 28,437 49,651 Deferred Revenue and Deposits 42,900 134,174 247,912 119,430 544,416 408, 418 Bonds Payable 290,000 2,540,000 2,830,000 2,835,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- ------------- ------------- Total Liabilities 246,606 15,140 137,322 272,494 726,134 216,872 2,551,235 4,165,803 4,080,930 ----------- ----------- ----------- ----------- ----------- ----------- ----------- ------------- ------------- Fund Equity Contributed Capital 858,119 858,119 924,246 Investment in General Fixed Assets $2,383,425 2,383,425 2,327,530 Retained Earnings Reserved 4,745,927 4,745,927 4,472,594 Unreserved 1,033,204 1,033,204 1,032,187 Fund Balance Reserved 29,717 1,384,208 1,413,925 1,258,083 Unreserved - Designated 731,627 139,119 3,789,577 4,660,323 4,103,396 ----------- ----------- ----------- ----------- ----------- ----------- ----------- ------------- ------------- Total Fund Equity 761,344 139,119 1,384,208 3,789,577 6,637,250 - 2,383,425 15,094,923 14,118,036 ----------- ----------- ----------- ----------- ----------- ----------- ----------- ------------- ------------- Totals $1,007,950 $154,259 $1,521,530 $4,062,071 $7,363,384 $216,872 $2,383,425 $2,551,235 $19,260,726 $18,1981966 CITY OF ST. ANTHONY COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE ALL GOVERNMENTAL FUND TYPES FOR THE YEAR ENDED DECEMBER 31, 1996 (With Comparative Totals for 1995) Totals Special Debt Capital (Memorandum Only) General Revenue Service Project -------------------------- Fund Funds Funds Funds 1996 1995 Revenues General Property Taxes $1,544,415 $15,661 $641,595 $354,377 $2,556,048 $2,311,206 Special Assessments 76,050 7,933 83,983 121,336 Licenses and Permits 124,672 124,672 111,868 Intergovernmental Revenues 703,498 4,367 86,095 793,960 675,095 Charges for Current Services 461,242 94,492 555,734 540,383 Fines and Forfeitures 74,250 74,250 81,918 Other Revenues 190,001 17,352 15,193 1,013,601 1,236,147 545,358 ------------ ------------ ------------ ------------ ------------ ------------ Total Revenues 3,098,078 37,380 732,838 1,556,498 5,424,794 4,387,164 ------------ ------------------------ ------------ ------------ ------------ Expenditures General Government 578,702 578,702 572,779 Public Safety 1,630,229 1,630,229 1,545,143 Public Works 476,917 476,917 425,574 Park Maintenance 37,684 37,684 39,991 Other 42,552 36,060 2,085 80,697 60,372 Debt Service 781,689 781,689 582,196 = Improvement Costs and Other 5,607,214 5,607,214 1,669,489 (r ------------ ------------ ------------ ------------ ------------ ------------ Total Expenditures 2,166,084 36,060 783,774 5,607,214 9,193,132 4,895,544 ------------ ------------ ------------ ------------ ------------ ------------ Excess (Deficiency) of Revenues Over Expenditures 331,994 1,320 (50,936) (4,050,716) (3,768,338) (508,380) ------------ ------------ ------------ ------------ ------------ ------------ Other Financing Sources (Uses) Proceeds from Sale of Bonds 291,758 1,407,602 1,699,360 3,454,600 Transfers from Other Funds 165,000 100,000 208,717 1,854,047 2,327,764 Transfers to Other Funds (537,217) (100,000) (52,394) (1,573,153) (2,262,764) 48,285 ------------ ------------ ------------ ------------ ------------ ------------ Total Other Financing Sources (Uses) (372,217) - 448,081 1,688,496 1,764,360 3,502,885 ------------ ------------ ------------ ------------ ------------ ------------ Excess (Deficiency) of Revenues and Other Sources Over Expenditures and Other Uses (40,223) 1,320 397,145 (2,362,220) (2,003,978) 2,994,505 Fund Balance Beginning of Year 861,423 152,235 1,675,739 6,379,356 9,068,753 6,074,248 Residual Equity Transfers 28,395 (28,395) - - ------------ ------------ ------------ ------------ ------------ ------------ Fund Balance End of Year $821,200 $153,555 $2,101,279 $3,988,741 $7,064,775 $9,068,753 CITY OF ST. ANTHONY COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE ALL GOVERNMENTAL FUND TYPES FOR THE YEAR ENDED DECEMBER 31, 1995 Totals Special Debt Capital (Memorandum Only) General Revenue Service Project -------------------------- Fund Funds Funds Funds 1995 1994 Revenues General Property Taxes $1,434,723 $15,467 $548,227 $312,789 $2,311,206 $2,264,398 113,019 8,317 121,336 153,307 Special Assessments 111,868 46,929 Licenses and Permits 111,868 Intergovernmental Revenues 664,083 4,503 6,509 675,095 673,656 Charges for Current Services 441,680 98,703 540,383 216,266 Fines and Forfeitures 1,918 81,918 87,415 1661,142 30,070 13,497 ----340,649 545,358 432,442 Other Revenues ------------ ------------ ------------ ---- - -- ------------ ------------ Total Revenues 2,895,414 50,040 674,743 766,967 4,387,164 3,874,413 ------------ ------------ ------------ ------------ ------------ ------------ Expenditures 572,779 557,080 General Government 572,719 1545,143 1,545,143 1,332,133 , Public Safety 425,574 413,801 425,574 39,991 40,775 Public Works ' Park Maintenance 39,991 23,448 36,924 60,372 136,699 Other 582,196 582,196 552,345 Debt Service 170,602 1,498,887 1,669,489 680,650 Improvement Costs and Other ------------ ------------ ------------ ------------ ------------ ---------- Total Expenditures 2,606,935 36,924 752,798 1,498 887 4,895,544 3,713,483 - ------------ ------------ ------------ ------- ---- ------------ ----------- Excess (Deficiency) of Revenues Over Expenditures 288,479 -----13,116 (78,055) (731,920) (508,380) 160,930 - ------------ ------- ------------ --- --- ---- --------- --------- ------- Other Financ)ng Sources (Uses) 12,800 3,441,800 3,454,600 730,715 Proceeds from Sale of Bonds (215,000) Payment to Agent for Refunded Bonds (47,665) 284,350 48,285 36,124 Transfers from (to) Other Funds (188,400) - ------------ ------------ ------------ ------------ ------------ ------------ Total Other Financing Sources (Uses) (188,400) - (34,865) 3,726,150 3,502,885 ----551,839- ------------ ------------ ------------ ------------ ----------- Excess (Deficiency) of Revenues and Other 100,019 13,116 (112,920) 2,994,230 2,994,505 112,769 Sources Over Expenditures and Other Uses Fund Balance Beginning of Year 761,344 139,119 1,384,208 3,789,577 6,074,248 5,361,479 Residual Equity Transfers ----------- (404,451) - - ------------ ------------ - ------------ ----- Fund Balance End of Year $861,423 $152,235 $1,675,739 -$6,379_356- -$9_068.753- -$6,074,248- CITY OF ST. ANTHONY COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE ALL GOVERNMENTAL FUND TYPES FOR THE YEAR ENDED DECEMBER 31, 1994 Totals Special Debt Capital (Memorandum Only) General Revenue Service Project --------------------------- Fund Funds Funds Funds 1994 1993 Revenues General Property Taxes $1,338,218 $21,955 $604,662 $299,563 $2,264,398 $2,055,594 Special Assessments 144,509 8,798 153,307 51,136 Licenses and Permits 46,929 46,929 58,135 Intergovernmental Revenues 661,937 4,452 7,267 673,656 1,033,667 Charges for Current Services 141,428 74,838 216,266 59,115 Fines and Forfeitures 87,415 87,415 116,835 Other Revenue 166,632 37,025 8,438 220,347 432,442 379,766 ------------ ------------ ------------ ------------ ------------ ------------ Total Revenues 2,442,559 63,432 757,609 610,813 3,874,413 3,754,248 ------------ ------------ ------------ ------------ ------------ ------------ Expenditures General Government 557,080 557,080 557,605 Public Safety 1,332,133 1,332,133 1,170,882 Public Works 413,801 413,801 391,312 , Park Maintenance 40,775 40,775 32,104 J Other 99,423 37,276 136,699 116,958 Debt Service 552,345 552,345 512,853 Improvement Costs and Other 680,650 680,650 1,652,110 ------------ ------------ ------------ ------------ ------------ ------------ Total Expenditures 2,443,212 37,276 552,345 680,650 3,713,483 4,433,824 ------------ ------------ ------------ ------------ ------------ ------------ Excess (Deficiency) of Revenues Over Expenditures (653) 26,156 205,264 (69,837) 160,930 (679,576) ------------ ------------ ------------ ------------ ------------ ------------ Other Financing Sources (Uses) Proceeds from Sale of Bonds 213,065 517,650 730,715 462,950 Payment to Agent for Refunded Bonds (215,000) (215,000) Transfers from (to) Other Funds 1,147 (49,702) 84,679 36,124 47,375 ------------ ------------ ------------ ------------ ------------ Total Other Financing Sources (Uses) 1,147 (51,637) 602,329 551,839 510,325 - ------------ ------------ ------------ ------------ ------------ Excess (Deficiency) of Revenues and Other Sources Over Expenditures and Other Uses 494 26,156 153,627 532,492 712,769 (169,251) Fund Balance Beginning of Year 818,934 580,275 1,230,581 2,731,689 5,361,479 5,507,585 Residual Equity Transfers (58,084) (467,312) 525,396 - 23,145 ------------ ------------ ------------ ------------ ------------ ------------ Fund Balance End of Year $761,344 $139,119 $1,384,208 $3,789,577 $6,074,248 $5,361,479 CITY OF ST. ANTHONY COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE BUDGET AND ACTUAL - GENERAL AND SPECIAL REVENUE FUNDS FOR THE YEAR ENDED DECEMBER 31, 1996 General Fund Special Revenue Funds Totals (Memorandum Only) ---------------------------------------- ---------------------------------------- ---------------------------------------- Variance- Variance- Variance- Favorable Favorable Favorable Budget Actual (Unfavorable) Budget Actual (Unfavorable) Budget Actual (Unfavorable) Revenues General Property Taxes $1,546,391 $1,544,415 ($1,916) $15,671 $15,661 ($10) $1,562,062 $1,560,076 ($1,986) Licenses and Permits 55,680 124,672 68,992 55,680 124,672 68,992 Intergovernmental Revenues 584,752 703,498 118,746 4,329 4,367 38 589,081 707,865 118,784 Charges for Current Services 454,502 461,242 6,740 454,502 461,242 6,740 Fines and Forfeitures 100,000 74,250 (25,750) 100,000 74,250 (25,750) Other Revenue 114,000 190,001 76,001 10,000 17,352 7,352 124,000 207,353 83,353 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ Total Revenues 2,855,325 3,098,078 242,753 30,000 37,380 7,380 2,885,325 3,135,458 250,133 ------------ ------------ ------------------------ ------------ ------------ ------------ ------------ ------------ Expenditures , General Government 674,575 578,702 95,873 674,575 518,702 95,873 Public Safety 1,684,900 1,630,229 54,671 1,684,900 1,630,229 54,671 Public Works 503,650 476,917 26,733 503,650 476,917 26,733 Park Maintenance 57,200 37,684 19,516 57,200 37,684 19,516 Other 25,000 42,552 (17,552) 20,000 36,060 (16,060) 45,000 78,612 (33,612), - ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ Total Expenditures --2,945,325 2,766,084 ----179,241 ----20,000 -----36,060- (16,060) 2,965,325 2,802,144 163,181 OD -- ------------ ---- ------------ ------------ ------------ ------------ ------------ Excess (Deficiency) of Revenues Over Expenditures (90,000) 331,994 421,994 10,000 1,320 (8,680) (80,000) 333,314 413,314 Other Financing Sources (Uses) Transfers from (to) Other Funds 90,000 (372,217) (462,211) (100,000) - 100,000 (10,000) (372,217) (362,217) ------------ ------------ ------------------------ ------------ ------------ ------------ ------------ ------------ Excess (Deficiency) of Revenues and Other Sources Over Expenditures and Other Uses $ - (40,223) ($40,223) ($90,000) 1,320 $91,320 ($90,000) (38,903) $51,097 Fund Balance Beginning of Year 861,423 152,205 1,013,628 ------------ ------------ ------------ Fund Balance End of Year $821,200 $153,525 $974,725 1 CITY OF ST. ANTHONY COHBI14ED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE BUDGET AND ACTUAL - GENERAL AND SPECIAL REVENUE FUNDS FOR THE YEAR ENDED DECEMBER 31, 1995 General Fund Special Revenue Funds Totals (Memorandum Only) ---------------------------------------- ---------------------------------------- ---------------------------------------- Variance- Variance- Variance- Favorable Favorable Favorable Budget Actual (Unfavorable) Budget Actual (Unfavorable) Budget Actual (Unfavorable) Revenues General Property Taxes $1,445,193 $1,434,723 ($10,470) $15,500 $15,467 ($33) $1,460,693 $1,450,190 ($10,503) Licenses and Permits 50,930 111,868 60,938 50,930 111,868 60,938 Intergovernmental Revenues 589,757 664,083 74,326 4,500 4,503 3 594,257 668,586 74,329 Charges for Current Services 436,490 441,680 5,190 436,490 441,680 5,190 Fines and Forfeitures 105,000 81,918 (23,082) 105,000 81,918 (23,082) Other Revenue 105,000 161,142 56,142 10,000 30,070 20,070 115,000 191,212 76,212 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ Total Revenues 2,732,370 2,895,414 163,044 30,000 50,040 20,040 2,762,370 2,945,454 183,084 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ Expenditures General Government 639,175 572,779 66,396 639,175 572,779 66,396 Public Safety 1,614,995 1,545,143 69,852 1,614,995 1,545,143 69,852 Public Works 488,900 425,574 63,326 488,900 425,574 63,326 (,O Park Maintenance 53,300 39,991 13,309 53,300 39,991 13,309 Other 26,000 23,449 21552 20,000 36,924 (16,924) 46,000 60,372 (14,372) ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------,------ ------------ Total Expenditures 2,822,370 2,606,935 215,435 20,000 36,924 (16,924) 2,842,370 2,643,859 198,511- ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ Excess (Deficiency) of Revenues Over Expenditures (90,000) 288,479 378,479 10,000 13,116 3,116 (80,000) 301,595 381,595 Other Financing Sources (Uses) Transfers from (to) Other Funds 90,000 (188,400) (278,400) (100,000) - 100,000 (10,000) (188,400) (178,400) ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ Excess (Deficiency) of Revenues and Other Sources Over Expenditures and Other Uses $ - 100,079 $100,079 ($90,000) 13,116 $103,116 ($90,000) 113,195 $203,195 Fund Balance Beginning of Year, 761,344 139,119 900,463 ------------ ------------ Fund Balance End of Year $861,423 $152,235 $1,013,658 CITY OF ST. ANTHONY COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE BUDGET AND ACTUAL - GENERAL AND SPECIAL REVENUE FUNDS FOR THE YEAR ENDED DECEMBER 31, 1994 General Fund Special Revenue Funds Totals (Memorandum Only) ---------------------------------------- ---------------------------------------- -----------------------------Variance- Variance- Variance- Favorable Favorable Favorable Budget Actual (Unfavorable) Budget Actual (Unfavorable) Budget Actual (Unfavorable) Revenues General Property Taxes $1,330,173 $1,338,218 $8,045 $16,000 $21,955 $5,955 $1,346,173 $1,360,173 $14,000 Licenses and Permits 48,200 46,929 (1,271) 48,200 46,929 (1,271). Intergovernmental Revenues 601,177 661,937 60,760 4,000 4,452 452 605,177 666,389 61,212 Charges for Current Services 140,250 141,428 1,178 140,250 141,428 1,178 Fines and Forfeitures 100,000 87,415 (12,585) 100,000 87,415 (12,585) Other Revenue 109,800 166,632 56,832 25,000 37,025 12,025 134,800 203,657 68,857 ------------ ------------ ------------ ------------ ------------ ------------ ----- Total Revenues 2,329,600 2,442,559 112,959 45,000 63,432 18,432 2,374,600 2,505,991 131,391 ------------ ------------ ------------ ------------ ------------ ------------ ------------ --------- Expenditures General Government 628,746 557,080 71,666 628,746 557,080 71,666 Public Safety 1,297,800 1,332,133 (34,333) 1,291,800 1,332,133 (34,333) '., 461,654 413,801 47,853 Public Works 461,654 413,801 47,853 O Park Maintenance 52,200 40,775 11,425 52,200 40,775 11,425 Other 54,200 99,423 (45,223) 20,000 37,276 (17,276) 74,200 136,699 (62,499) ---------••-- ------------ - ------------ ------------ ------------ ------------ ------------ Total Expenditures 2,494,600 2,443,212 51,388 20,000 37,276 (17,276) 2,514,600 2,480,488 34,112 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ Excess (Deficiency) of Revenues Over Expenditures (165,000) (653) 164,347 25,000 26,156 1,156 (140,000) 25,503 165,503 Other Financing Sources (Uses) 100,000 65,000 1,147 (63,853) Transfers from (to) Other Funds 165,000 1,147 (163,853) (100,000) ------------ ------------ ---- ------------ ------------ ------------ -- -------- Excess (Deficiency) of Revenues and Other Sources Over Expenditures and Other Uses $ - 494 $494 ($75,000) 26,156 $101,156 ($75,000) 26,650 $101,650 Fund Balance Beginning of Year 818,934 580,275 1,399,209 Residual Equity Transfer (58,084) (467,312) (525,396) ------------ ----------- - Fund Balance End of Year $761,344 ---$139.119- ---$900_463-