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HomeMy WebLinkAboutCC RES 99-036 A RESOLUTION AUTHORIZING A DEBT ANALYSIS STUDY FOR THE CITY OF ST. ANTHONY Meeting Sheet IIIIIIVIIIVIIIVIIIVIIIVIIIIIIIIIII 104898 Box: 31 Folder: RES 1999 Document: CC RES 99-036 A RESOLUTION AUTHORIZING A DEBT ANALYSIS STUDY FOR THE CIN OF ST. ANTHONY • CITY OF ST. ANTHONY RESOLUTION 99-036 A RESOLUTION AUTHORIZING A DEBT ANALYSIS STUDY FOR THE CITY OF ST. ANTHONY WHEREAS, the St. Anthony City Council desires to have prepared a debt study analysis for the City of St. Anthony with the objective of analyzing the impacts identified capital improvements will have on the City's legal debt limit and capacity and on the different categories of tax payers. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of St. Anthony hereby authorizes Springsted, Public Finance Advisors, to perform the debt study analysis for the City of St. Anthony at an estimated cost of$7,850.00. • Adopted this 114 day of -V , 1999. ayor ATTEST: City Clerk Reviewed by Administration: 40W ity M ger • 85 E.SEVENTH PLACE,SUITE 100 SAINT PAUL,MN 55101-2887 651-223-3000 FAX:651-223-3002 • SPRINGSTED Public finance Advisors April 15, 1999 -,fA Mr. Mike Mornson, City Manager City of St. Anthony 3301 Silver Lake Road St. Anthony, MN 55418-1699 Dear Mr. Mornson: Please find enclosed for your review the final work plan that will result in a debt analysis for the City of St. Anthony. Using this work plan as an outline, we propose to work with the City to develop a debt plan that will benefit the City of St. Anthony. The objective of this analysis is to study the impact identified capital improvements will have on . the City's legal debt limit and capacity. It will also review the impacts on the different categories of taxpayers. To gather the information necessary to complete this study, representatives of Springsted Incorporated will need to work directly with the City and, if necessary, your consulting engineers. We will need a list of defined projects and their proposed funding sources. Feel free to call me at (651) 223-3047 if you have any questions. I look forward to working with you on this project. Thank you for your consideration. Yours truly, Robert D. Thistle, Senior Vi e President Manager of Client Development smm cc: Mr. David L. Wettergren, Consultant, Management Services Enclosure SAINT PAUL,MN • MINNEAPOLIS,MN • BROOKFIELD,WI • OVERLAND PARK,KS • WASHINGTON,DC DESO NES,IA tantho7.ltr SPRINGSTED Public Finance Advisors • CITY OF ST. ANTHONY, MINNESOTA DEBT ANALYSIS STUDY Proposed Work Plan Work Plan Objective To study the impact identified capital improvements will have on the City's legal debt limit and capacity. It will also review the impacts on the different categories of taxpayers. Tasks • . Meet with City staff to review background information and Study assumptions Review debt policies, existing debt, and current assessment practices for capital improvements Incorporate previous TIF studies Review City Capital Improvement Plan, including Engineer cost estimates and time frames Street projects, including MSA funding Flood mitigation projects Salvation Army property purchase Park development Others, as identified by the City Develop a debt plan for the City Illustrate the City's debt capacity Determine funding sources for capital improvements Determine impact on City's legal debt limit Present tax impacts on different categories of property taxpayers Outcomes • Prepare a draft debt plan for the City's review and comment \stantho7.wkp CITY OF ST. ANTHONY, MINNESOTA DEBT ANALYSIS STUDY • Proposed Work Plan • Incorporate the City's comments into the final plan • Present the final plan • Prepare 10 copies of the final plan for the City Compensation We propose to bill on an hourly basis; however, our fee for services, exclusive of any out-of- pocket expenses such as travel and copying, will not exceed $7,850 without prier written authorization of the City. The estimated time to complete the work is 10 weeks. Our standard hourly fee table and estimated time schedule are shown below. Estimated Time and Cost City Street Financing and Debt Analysis Time Title Rate Mrs.) Cost Review Principal $150 2 $ 300 • Client Representative 125 6 750 Project Manager 125 48 6,000 Support Staff 40 20 800 Total 76 $7,850 • - 2 - \stantho7.wkp