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HomeMy WebLinkAboutCC PACKET 03282017 Our Mission is to be a progressive and livable community, a walkable village, which is sustainable, safe and secure. Call to Order. Pledge of Allegiance. Roll Call. Consideration, discussion, and possible action on all of the following items: I. Approval of the March 28, 2017, City Council Meeting Agenda. (action requested.) II. Proclamations and Recognitions. A. Presentation from the University of Minnesota Sustainable Communities Students. III. Consent Agenda. These items are considered routine and will be enacted by one motion. There will be no separate discussion of these items unless a Councilmember or citizen so requests, in which the item will be removed from the Consent Agenda and placed elsewhere on the agenda. A. Approval of March 14, 2017, City Council meeting minutes. (pp.1-5) B. Licenses and Permits. (pp.7) C. Claims. (pp.9-11) IV. Public Hearing. V. Reports from Commission and Staff. VI. General Business of Council. A. Resolution 17-033 a resolution Providing for the Sale of $5,600,000 General Obligation Bonds, Series 2017A. Stacie Kvilvang, Ehlers & Associates presenting. (pp.13-28) B. St. Anthony Public Works Department Annual Report. Jay Hartman, Director of Public Works presenting. (pp.29-43) C. Resolution 17-034 a resolution Relating to Contract Agreement for the Police Services Between the City of St. Anthony and the City of Falcon Heights. Mark Casey, City Manager presenting. (pp.45-48) D. St. Anthony Police Department Annual Report. Jon Mangseth, Police Chief presenting. (pp.49- 54) VII. Reports from City Manager and Council members. VIII. Community Forum CITY OF ST. ANTHONY VILLAGE CITY COUNCIL MEETING AGENDA MARCH 28, 2017 7:00 p.m. Our Mission is to be a progressive and livable community, a walkable village, which is sustainable, safe and secure. Individuals may address the City Council about any item not included on the regular agenda. Speakers are requested to come to the podium, sign their name and address on the form at the podium, state their name and address for the Clerk’s record, and limit their remarks to five minutes. Generally, the City Council will not take official action on items discussed at this time, but may typically refer the matter to staff for a future report or direct the matter to be scheduled on an upcoming agenda. IX. Information and Announcements X. Adjournment. CITY OF ST. ANTHONY 1 CITY COUNCIL REGULAR MEETING MINUTES 2 MARCH 14, 2017 3 4 CALL TO ORDER. 5 6 Mayor Faust called the meeting to order at 7:00 p.m. 7 8 PLEDGE OF ALLEGIANCE. 9 10 Mayor Faust invited the Council and audience to join him in the Pledge of Allegiance. 11 12 ROLL CALL. 13 14 Present: Mayor Faust; Councilmembers Brever, Gray, Jenson, and Stille. 15 Absent: None. 16 Also Present: Planning Commission Chair Jim Gondorchin, Fire Chief Mark Sitarz, Assistant to the 17 City Manager Charlie Yunker, and Liquor Operations Manager Mike Larson. 18 Guests: None 19 20 CONSIDERATION, DISCUSSION, AND POSSIBLE ACTION ON ALL OF THE FOLLOWING 21 ITEMS. 22 23 I. APPROVAL OF MARCH 14, 2017 CITY COUNCIL MEETING AGENDA. 24 25 Motion by Councilmember Gray, seconded by Councilmember Jenson, to approve the City 26 Council Meeting Agenda of March 14, 2017. 27 28 Motion carried 5-0. 29 30 II. PROCLAMATIONS AND RECOGNITIONS – NONE. 31 32 III. CONSENT AGENDA. 33 34 A. Approval of February 28, 2017, City Council meeting minutes. 35 B. Licenses and Permits. 36 C. Claims. 37 38 Motion by Councilmember Brever, seconded by Councilmember Gray, to approve the Consent 39 Agenda items. 40 41 Motion carried 5-0. 42 43 IV. PUBLIC HEARINGS. 44 45 V. REPORTS FROM COMMISSION AND STAFF – NONE. 46 47 VI. GENERAL BUSINESS OF COUNCIL. 48 49 1 City Council Regular Meeting Minutes March 14 2017 Page 2 A. 2017 Planning Commission Work Plan. 1 2 Planning Commission Chair Gondorchin provided an update on the 2016 Planning Commission 3 Work Plan, stating the duties and the focus for 2017. He noted the 2016 Plan is identical to the 4 2017 Plan. 5 6 Councilmember Stille asked how many variances were recommended in 2016 and Mr. 7 Gondorchin stated one variance was recommended. Councilmember Stille commended the 8 Planning Commission and noted the code has been adhered to. 9 10 Mayor Faust noted Councilmember Stille is the liaison to the Planning Commission and 11 Councilmembers Stille and Brever have been sitting on the Steering Committee for those 12 meeting. Mayor Faust thanked Chair Gondorchin for his report. 13 14 Motion by Councilmember Stille, seconded by Councilmember Brever, to approve the 2017 15 Planning Commission Work Plan as presented. 16 17 Motion carried 5-0. 18 19 B. St. Anthony Fire Department Annual Report. 20 21 Fire Chief Mark Sitarz presented a PowerPoint of the St. Anthony Fire Department Annual 22 Report and reviewed the Fire Department Divisions, Organization Chart, Operations, Total Calls 23 for Service, Call Breakdown, Dollar Loss from Fire, Fire Investigations, Operations Summary, 24 Training, Fire Inspections, Fire Marshal, Fire Prevention/Public Education, Code Enforcement – 25 Housing, Code Enforcement – Rental, Emergency Management, Outcomes and Committed to 26 Serve. Chief Sitarz noted the complete report is available on the City website. 27 28 Mayor Faust thanked the Fire Department for their passion in doing their job. 29 30 Councilmember Jenson stated there has been an increase in service calls over the years, the 31 headcount has remained flat, the department is exceeding their education and training 32 requirements, and it is evident the team is committed to serving the public. 33 34 Councilmember Gray noted in July – August EOC, he was very well prepared and thanked Chief 35 Sitarz for his dedication and leadership. 36 37 Councilmember Brever thanked the Fire Department for all they do for the community. She 38 noted residents can request having their homes assessed. Chief Sitarz described the home 39 assessment program. Residents can call the fire station to set up an assessment. 40 41 Councilmember Stille asked why there was an increase in service calls. Chief Sitarz indicated he 42 does not know the reason and the trend continues to increase. Councilmember Stille echoed 43 Councilmember Gray’s comments about helping keep the community safe and secure. 44 45 2 City Council Regular Meeting Minutes March 14 2017 Page 3 Mayor Faust stated the Council carries an emergency handbook for government officials. He 1 thanked the Fire Department for their support. Mayor Faust commented about the on-call 2 firefighters and their “regular” jobs. He stated it would be good for the public to know what the 3 on-call firefighters bring from their outside careers that helps the Fire Department support. 4 Mayor Faust noted OSHA requires 24 hours of training, and he is an advocate of training. Mayor 5 Faust stated he appreciates the Department’s passion, care, and support to the City. The annual 6 report will be on the website. 7 8 C. Ordinance 2017-01; an Ordinance Setting Sewer, Water and Storm Water Charges for 9 2017. 10 11 Assistant to the City Manager Charlie Yunker reviewed this is Final Reading and Adoption of 12 the Ordinance Setting Sewer, Water and Storm Water Charges for 2017. 13 14 Motion by Councilmember Gray, seconded by Councilmember Brever, to approve Final Reading 15 and adopt Ordinance 2017-01; an Ordinance Setting Sewer, Water and Storm Water Charges for 16 2017. 17 18 Motion carried 5-0. 19 20 D. Resolution 17-031; a Resolution Authorizing Participation in the 2017 – 2018 GreenCorp 21 Program. 22 23 Assistant to the City Manager Charlie Yunker reviewed this resolution is to authorize staff to 24 submit an application to be a GreenCorp host site for the 2017 – 2018 program year. Minnesota 25 GreenCorp is an AmericCorp Program coordinated by the Minnesota Pollution Control Agency 26 (MPCA). The goal of MN GreenCorp is to preserve and protect Minnesota’s environment while 27 trailing a new generation of environmental professionals. The City of St. Anthony was awarded a 28 GreenCorp member for the 2012 – 2013 and 2015 – 2016 program years. With the assistance of 29 the GreenCorp member, the City has established several sustainable programs that will continue 30 to benefit the City for many years to come. The GreenCorp member would be compensated by 31 the MPCA and St. Anthony would be responsible for supervision and office space. 32 33 Mayo r Faust explained briefly the GreenCorp program, noting the City has extremely good 34 results from previous programs. 35 36 Motion by Councilmember Brever, seconded by Councilmember Jenson, to adopt Resolution 17-37 031; a Resolution Authorizing Participation in the 2017 – 2018 GreenCorps Program. 38 39 Motion carried 5-0. 40 41 E. Resolution 17-032; a Resolution Regarding Watering Restrictions. 42 43 Assistant to the City Manager Charlie Yunker stated this resolution is to implement water 44 conservation measures. These measures are being implemented to limit the amount of water that 45 is drawn from the aquifer and fulfill the City’s commitment to environmental sustainability. With 46 3 City Council Regular Meeting Minutes March 14 2017 Page 4 the increased demand of water in the summer months, staff is recommending limited splash pad 1 hours and watering restrictions. The water restrictions would include: limiting hours of operation 2 for splash pads at both Central and Emerald Parks, no watering between 11:00 am through 6:00 3 p.m., odd and even watering depending on house addresses. A temporary watering permit may 4 be obtained for 30 days to allow for daily watering of new sod, grass seeding and landscaping. 5 People can also water gardens, flower beds and wash vehicles at any time with a handheld hose. 6 Children’s water toys are exempt when the users are present. 7 8 Councilmember Stille commented it is astounding how much water is used regionally. Mayor 9 Faust reviewed the restrictions that will be enforced April 1 – November 1, 2017. 10 11 Motion by Councilmember Jenson, seconded by Councilmember Stille, to adopt Resolution 17-12 032; a Resolution Regarding Watering Restrictions. 13 14 Motion carried 5-0. 15 16 F. St. Anthony Liquor Department Annual Report. 17 18 Liquor Operations Manager Mike Larson presented a PowerPoint of the 2016 St. Anthony 19 Village Liquor Operations 2016 Annual Report. Mr. Larson reviewed the two locations, Mission 20 Statement, Vision Statement, Value of Municipal Liquor Operation Revenue, 2016 Monthly 21 Sales Trend, 5-Year Profit History, 10-Year Profit History, Sales by Category, Comparisons and 22 Benchmarks, 2016 Accomplishments, 2016 Events, and Looking Ahead to 2017. The full report 23 is available on the City’s website. Mr. Larson also noted the Liquor Store’s website. 24 25 Councilmember Gray thanked Mr. Larson for not opening last Sunday and following the State 26 Law. He also thanked Mr. Larson for another successful year. 27 28 Councilmember Stille stated the aggregate income is something to be proud of. The two liquor 29 stores add to the community. 30 31 Councilmember Jenson complimented Mr. Larson and all the employees on the inventory. 32 33 Mr. Larson commended the staff on their dedication and fine work. 34 35 Councilmember Brever complimented Mr. Larson and staff on how they live true to the Mission 36 Statement. 37 38 Mayor Faust stated the liquor stores provide a place for residents to meet and talk. The liquor 39 stores made $266,000 profit last year and the money is being put back into the community. 40 41 VII. REPORTS FROM CITY MANAGER AND COUNCIL MEMBERS. 42 43 Councilmember Brever stated on March 5, she attended the Racial Equity Network meeting. Last 44 Monday, she attended the Parks Commission/Council work session. She attended last 45 4 City Council Regular Meeting Minutes March 14 2017 Page 5 Wednesday a session conducted by the St. Anthony Police Department Officer on protection 1 against scams. 2 3 Councilmember Jensen stated on February 22, he attended the St. Anthony History Committee 4 Meeting. On March 6, he attended the Parks Commission/Council work session. 5 6 Councilmember Stille noted he attended the Parks Commission/Council work session. On March 7 9, he attended the Cops vs. Kids basketball game. 8 9 Councilmember Gray stated he attended the joint meeting with the Parks Commission Work 10 Session. On March 9, he attended the Strategic Planning Meeting for North Suburban Access 11 Commission. 12 13 Mayor Faust stated on March 5, he attended the Family Services Collaborative Meeting. On 14 March 6, Council met with the Parks Commission. On March 13, he testified at the Legislature 15 regarding cuts on LGA. Earlier today, Mayor Faust attended the Mississippi Water Management 16 Meeting. 17 18 VIII. COMMUNITY FORUM. 19 20 Mayor Faust invited residents to come forward at this time and address the Council on items that 21 are not on the regular agenda. 22 23 No one appeared to address the Council. 24 25 IX. INFORMATION AND ANNOUNCEMENTS. 26 27 Councilmember Brever announced two of the Public Works employees are offering a lawn 28 mower maintenance class on Wednesday, April 5. Sign up through Community Services. 29 30 X. ADJOURNMENT. 31 32 Mayor Faust adjourned the meeting at 8:10 p.m. 33 34 35 Respectfully submitted, 36 Debbie Wolfe 37 TimeSaver Off Site Secretarial, Inc. 38 39 40 Mayor 41 ATTEST: 42 City Clerk 43 5 THIS PAGE LEFT INTENTIONALLY BLANK 6 Saint Anthony Village DATE: March 28, 2017 Approved: TO: Mayor and Councilmembers FROM: License Clerk ITEM: License and Permits for Approval: General Contractors Licenses: D J Kranz, Plymouth, MN Krause – Anderson Construction, Minneapolis, MN Mechanical Licenses: Bill Rascher Mechanical, Inver Grove Heights, MN Steve’s Heating & Service, East Bethel, MN Garbage Hauler/Recycling License: Waste Management of Minnesota Residential Licenses: Applicant: Nyan Pyae Location: 3108 31st Ave NE Applicant: Richard Young Location: 3523 37th Ave NE Applicant: Jeff Krull Location: 3724 Chandler Dr NE Parks Special Event Beer Permit: Date: May 21, 2017 Applicant: Sheryl Basara Location: Central Park 7 THIS PAGE LEFT INTENTIONALLY BLANK 8 City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 Check Issue Dates: 3/10/2017 - 3/29/2017 Mar 22, 2017 10:21AM Vendor Number Payee Check Number Check Issue Date Amount 12180 ARVIG CONSTRUCTION 47 03/29/2017 249.00 10252 CENTERPOINT ENERGY 48 03/29/2017 9,151.13 10323 COMCAST 49 03/29/2017 2.28 11186 PAETEC 50 03/29/2017 250.93 11740 XCEL ENERGY 51 03/29/2017 21,088.01 11738 WSB & ASSOCIATES, INC.31738 03/15/2017 11,041.75 10710 ICMA RETIREMENT TRUST 31739 03/10/2017 2,385.00 11792 INTERNATIONAL UNION LOCAL #49 31740 03/10/2017 408.00 11793 LAW ENFORCEMENT LABOR SERVICES 31741 03/10/2017 980.00 10002 LOCAL UNION IAFF #3486 31742 03/10/2017 336.72 1121 ABLE SEED HOUSE + BREWERY 31743 03/29/2017 551.00 10039 AIRGAS USA LLC 31744 03/29/2017 33.76 10056 ALLIED MEDICAL PRODUCTS 31745 03/29/2017 49.67 1122 AM CRAFTS SPIRITS 31746 03/29/2017 1,023.24 1054 AMERICAN BOTTLING CO 31747 03/29/2017 309.28 10092 APACHE GROUP 31748 03/29/2017 1,426.42 1100 ARTISIAN BEER COMPANY 31749 03/29/2017 8,259.21 10115 ASPEN MILLS 31750 03/29/2017 277.85 10116 ASPEN WASTE SYSTEMS INC 31751 03/29/2017 137.31 10159 BEISSWENGER'S 31752 03/29/2017 1.99 1013 BELLBOY CORPORATION 31753 03/29/2017 10,123.84 1014 BELLBOY CORPORATION 31754 03/29/2017 297.60 1007 BENT BREWSTILLERY 31755 03/29/2017 310.84 1035 BERNICK'S BEVERAGE & VENDING 31756 03/29/2017 4,898.02 12448 BOGERT, ANDREW 31757 03/29/2017 109.64 8544 BOURGET IMPORTS 31758 03/29/2017 137.50 1018 BREAKTHRU BEVERAGE MN BEER 31759 03/29/2017 14,989.45 1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 31760 03/29/2017 5,666.34 1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 31761 03/29/2017 5,578.66 1114 CANNON RIVER WINERY 31762 03/29/2017 144.00 1017 CAPITOL BEVERAGE SALES 31763 03/29/2017 23,731.82 10252 CENTERPOINT ENERGY 31764 03/29/2017 455.04 10263 CENTURYLINK 31765 03/29/2017 700.11 10293 CITY OF ROSEVILLE 31766 03/29/2017 18,207.22 12303 CITY WIDE LOCK & SAFE, LLC 31767 03/29/2017 135.50 10306 CITY WIDE WINDOW SERVICE INC 31768 03/29/2017 85.66 1010 CLEAR RIVER BEVERAGE COMPANY 31769 03/29/2017 1,741.38 10349 CREATIVE FORMS & CONCEPTS 31770 03/29/2017 625.60 1042 CRYSTAL SPRINGS ICE 31771 03/29/2017 383.89 10375 DALCO 31772 03/29/2017 5,504.46 10412 DICKSON ELECTRIC 31773 03/29/2017 753.00 10417 DISCOUNT STEEL, INC.31774 03/29/2017 13.08 10461 EHLERS & ASSOCIATES, INC.31775 03/29/2017 1,127.50 10468 ELECTRO WATCHMAN INC 31776 03/29/2017 207.49 11783 FIRE EQUIPMENT SPECIALTIES INC 31777 03/29/2017 186.97 10526 FLEETPRIDE 31778 03/29/2017 16.93 10539 FRATTALLONE'S HARDWARE 31779 03/29/2017 52.51 10550 G & K SERVICES INC 31780 03/29/2017 985.43 10554 GCR TIRES & SERVICE 31781 03/29/2017 393.16 1110 GENERAL INDUSTRIAL SUPPLY CO 31782 03/29/2017 77.86 10571 GOLIATH HYDRO-VAC, INC.31783 03/29/2017 2,205.00 10573 GOODIN COMPANY 31784 03/29/2017 259.87 10585 GRAINGER 31785 03/29/2017 267.12 Auto Pay Auto Pay Auto Pay Auto Pay Auto Pay 9 City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 Check Issue Dates: 3/10/2017 - 3/29/2017 Mar 22, 2017 10:21AM Vendor Number Payee Check Number Check Issue Date Amount 10601 GROVE NURSERY 31786 03/29/2017 124.50 10624 HAWKINS, INC 31787 03/29/2017 1,379.45 1019 HOHENSTEIN'S, INC 31788 03/29/2017 7,607.90 10684 HOME DEPOT CREDIT SERVICES 31789 03/29/2017 330.33 1027 INDEED BREWING COMPANY 31790 03/29/2017 3,285.94 11754 INTEGRATED LOSS CONTROL, INC.31791 03/29/2017 598.00 12376 JANET WHALEY, MA, LMFT, LLC 31792 03/29/2017 875.00 1016 JJ TAYLOR DISTRIBUTING 31793 03/29/2017 28,032.47 1102 JOHNSON BROTHERS 31794 03/29/2017 2,850.15 1004 JOHNSON BROTHERS LIQUOR CO.31795 03/29/2017 20,231.53 1005 JOHNSON BROTHERS LIQUOR COMPANY.31796 03/29/2017 7,043.22 1006 JOHNSON BROTHERS LIQUOR COMPANY.31797 03/29/2017 4,684.31 1044 JOHNSON BROTHERS LIQUOR COMPANY.31798 03/29/2017 5,904.66 10786 KEEPERS, INC.31799 03/29/2017 570.50 10831 LEAGUE OF MINNESOTA CITIES 31800 03/29/2017 20.00 1022 M. AMUNDSON LLP 31801 03/29/2017 1,679.37 10939 MIDWAY FORD 31802 03/29/2017 15.21 12152 MILLER, NICOLE 31803 03/29/2017 67.32 11817 MINNEAPOLIS FINANCE DEPARTMENT 31804 03/29/2017 204.00 1051 NEW FRANCE WINE COMPANY 31805 03/29/2017 1,558.00 12088 OFFICE 8 31806 03/29/2017 144.95 11163 OFFICE DEPOT 31807 03/29/2017 243.28 1012 PAUSTIS & SONS 31808 03/29/2017 1,087.79 1001 PHILLIPS WINE & SPIRITS 31809 03/29/2017 2,816.75 1002 PHILLIPS WINE & SPIRITS 31810 03/29/2017 3,464.18 12447 PMG 56 LLC MN SERIES 31811 03/29/2017 417.90 12311 PUCKETTS RECYCLING 31812 03/29/2017 40.00 11302 RAMSEY COUNTY 31813 03/29/2017 4,928.13 12439 RIDGE, CINDY 31814 03/29/2017 120.00 11345 ROSEVILLE CHRYSLER DODGE 31815 03/29/2017 559.42 11366 SAM'S CLUB 31816 03/29/2017 310.30 11408 SIGNATURE CONCEPTS, INC.31817 03/29/2017 18.81 11412 SIMPLEXGRINNELL 31818 03/29/2017 1,086.27 12154 SKIDATA INC 31819 03/29/2017 52.00 1024 SOUTHERN GLAZER'S OF MN 31820 03/29/2017 6,126.19 1008 SOUTHERN GLAZER'S OF MN 31821 03/29/2017 614.52 1026 SOUTHERN GLAZER'S OF MN 31822 03/29/2017 5,672.75 1036 SOUTHERN GLAZER'S OF MN 31823 03/29/2017 349.05 11453 ST ANTHONY FIRE RELIEF ASSN 31824 03/29/2017 2,000.00 11502 STREICHER'S 31825 03/29/2017 1,520.08 12123 SUMMIT COMPANIES 31826 03/29/2017 84.25 11566 TIMESAVER OFF SITE SECRETARIAL 31827 03/29/2017 173.00 11595 TRI STATE BOBCAT, INC.31828 03/29/2017 141.48 12449 TROSEN, JOSEPH 31829 03/29/2017 55.54 11626 U.S. BANK (PURCHASING CARD)31830 03/29/2017 2,728.81 11635 UNIQUE PAVING MATERIAL 31831 03/29/2017 130.00 11637 UNITED ELECTRIC COMPANY 31832 03/29/2017 67.70 11674 VERIZON WIRELESS 31833 03/29/2017 185.57 1025 VINOCOPIA 31834 03/29/2017 1,424.00 11933 WIMACTEL INC 31835 03/29/2017 45.00 1034 WINE COMPANY/THE 31836 03/29/2017 722.70 1038 WINE MERCHANTS INC 31837 03/29/2017 5,377.15 11731 WITMER PUBLIC SAFETY GRP, INC.31838 03/29/2017 109.59 10 City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 Check Issue Dates: 3/10/2017 - 3/29/2017 Mar 22, 2017 10:21AM Vendor Number Payee Check Number Check Issue Date Amount 11735 W ORLDPOINT ECC, INC.31839 03/29/2017 172.95 11738 WSB & ASSOCIATES, INC.31840 03/29/2017 91,884.10 11740 XCEL ENERGY 31841 03/29/2017 130.98 11798 CENTRAL PENSION FUND LOCAL #49 31842 03/24/2017 2,764.80 11809 CITY OF ST. ANTHONY SUNSHINE FUND 31843 03/24/2017 469.00 10710 ICMA RETIREMENT TRUST 31844 03/24/2017 2,235.00 11813 NCPERS GROUP LIFE INSURANCE 31845 03/24/2017 64.00 11808 SAPD ASSOCIATION 31846 03/24/2017 468.00 12077 SUN LIFE FINANCIAL 31847 03/24/2017 889.25 10278 CITY OF FALCON HEIGHTS 31848 03/29/2017 7,304.82 Grand Totals: 394,596.96 11 THIS PAGE LEFT INTENTIONALLY BLANK 12 CITY OF ST. ANTHONY STATE OF MINNESOTA RESOLUTION 17-033 Council Member _________________ introduced the following resolution and moved its adoption: Resolution Providing for the Sale of $5,600,000 General Obligation Bonds, Series 2017A A. WHEREAS, the City Council of the City of St. Anthony, Minnesota has heretofore determined that it is necessary and expedient to issue the City's $5,600,000 General Obligation Bonds, Series 2017A (the "Bonds"), to finance the 2017 street reconstruction projects in the City; purchase a fire truck; and, to effect a current refunding of the City’s General Obligation Bonds, Series 2009A; and B. WHEREAS, the City has retained Ehlers & Associates, Inc., in Roseville, Minnesota ("Ehlers"), as its independent municipal advisor for the Bonds in accordance with Minnesota Statutes, Section 475.60, Subdivision 2(9); NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of St. Anthony, Minnesota, as follows: 1. Authorization; Findings. The City Council hereby authorizes Ehlers to assist the City for the sale of the Bonds. 2. Meeting; Proposal Opening. The City Council shall meet at 7:00 p.m. on April 25, 2017, for the purpose of considering proposals for and awarding the sale of the Bonds. 3. Official Statement. In connection with said sale, the officers or employees of the City are hereby authorized to cooperate with Ehlers and participate in the preparation of an official statement for the Bonds and to execute and deliver it on behalf of the City upon its completion. The motion for the adoption of the foregoing resolution was duly seconded by City Council Member _______________________ and, after full discussion thereof and upon a vote being taken thereon, the following City Council Members voted in favor thereof: and the following voted against the same: Whereupon said resolution was declared duly passed and adopted. 13 Dated this 28th day of March, 2017. _____________________________ Jerome O Faust, Mayor ATTEST:____________________________ Nicole Miller, City Clerk Reviewed for administration: ______________________________ Mark Casey, City Manager 14 March 28, 2017 Pre-Sale Report for City of St. Anthony, Minnesota $5,600,000 General Obligation Bonds, Series 2017A             Prepared by: Stacie Kvilvang, CIPMA Senior Municipal Advisor/Director And James Lehnhoff, Municipal Advisor 15 Presale Report City of St. Anthony, Minnesota March 28, 2017 Page 1 Executive Summary of Proposed Debt Proposed Issue: $5,600,000 General Obligation Bonds, Series 2017A Purposes: The 2017A Bonds includes three components: Improvement Portion (2,750,000): This portion of the Bonds is being issued to pay for the costs of the City’s 2017 road reconstruction project. Debt service will be paid from tax levy and special assessments. The City intends to levy a total of $617,459 in special assessments to benefitting property owners, of which $216,110 (35%) is anticipated to be collected in pre-paid assessment (the Bond amount has been reduced by this amount accordingly). The remaining $401,348 of special assessments will be collected in years 2019 to 2033 at a rate of 2% over the True Interest Costs of the Bonds. Annual assessments are paid on an equal principal basis. Equipment certificate portion ($520,000): This portion of the Bonds is being issued for the purchase of a new fire truck. Debt service will be paid from ad valorem property taxes. Current Refunding of the GO Bonds, Series 2009A (improvement portion - $1,630,000 and tax abatement portion - $890,000): This portion of the Bonds is to complete a current refunding of the above referenced prior bonds. This portion of the Bonds is considered to be a current refunding as the prior bonds are callable (pre-payable) now, (call date of 2/1/17). The improvement portion of the Bonds is paid from special assessments against benefitting property owners and a tax levy. The tax abatement portion of the Bonds is paid from the City’s portion of taxes abated from specific parcels that surround Emerald Park. Interest rates on this portion of the Bonds are 1.25% to 2.3%. The improvement portion of the refunding is expected to reduce interest expense by approximately $252,490 from 2019 to 2025. The present value benefit of the refunding is estimated to be approximately $75,614, which is equal to 4.491% of the refunded debt service. The tax abatement portion of the refunding is expected to reduce interest expense by approximately $44,758 from 2018 to 2025. The present value benefit of the refunding is estimated to be approximately $40,591, which equal to 4.414% of the refunded debt service. In total, this refunding is expected to save approximately $297,248 of interest from 2018 to 2025 or approximately $41,000/year. 16 Presale Report City of St. Anthony, Minnesota March 28, 2017 Page 2 Authority: The Bonds are being issued pursuant to Minnesota Statutes, Chapters:  429 – 2017 Street reconstruction portion  410.32 – Equipment certificate portion  469.1814 – Tax abatement portion  475 - General bonding authority The Bonds will be general obligations of the City for which its full faith, credit, and taxing powers are pledged 2017 Road reconstruction portion Because the City is assessing at least 20% of the project costs, the Bonds can be a general obligation without a referendum and will not count against the City’s debt limit. Equipment Certificate portion These Bonds count against the City’s debt limit, which is limited to 3% of estimated market value (EMV) by statute. The City’s EMV is $906,846,700 for Pay 2017, and 3% of the EMV produces a debt limit of $27,205,401. This portion of the Bonds and the City’s outstanding debt that counts against this limit as of March 10, 2017, is $4,965,000. This is well below the $27 million noted above. Current refunding portion (2009A Bonds) A portion of these Bonds are paid with tax abatement. The amount of property taxes abated in any year may not exceed 1) 10% of the estimated net tax capacity of the City or (2) $200,000, whichever is greater. The City’s Pay 2017 estimated net tax capacity is $9,305,013. Therefore, the maximum amount of annual property taxes that can be abated is $930,501. The amount of annual debt service being paid with tax abatements, inclusive of this issue and the 2016B bonds, is approximately $220,000, which is below the statutory maximum. Term/Call Feature: The Bonds are being issued for a 16-year term. Principal on the Bonds will be due on February 1 in the years 2018 through 2033. Interest is payable every six months beginning February 1, 2018. We have capitalized interest in the amount of $53,673 to pay interest costs until adequate tax and special assessment funds are received. The equipment certificate portion of the Bonds are being issued for a 10-year term. Principle on the Bonds will be due on February 1 in the years 2018 through 2027. The refunding portion of the Bonds are being issued for the same term as the prior bonds (8 years remaining). The Bonds maturing on and after February 1, 2027 will be subject to prepayment at the discretion of the City on February 1, 2026 or any date thereafter. Bank Qualification: Because the City is expecting to issue no more than $10,000,000 in tax exempt debt during the calendar year, the City will be able to designate the Bonds as 17 Presale Report City of St. Anthony, Minnesota March 28, 2017 Page 3 “bank qualified” obligations. Bank qualified status broadens the market for the Bonds, which can result in lower interest rates. Rating: The City’s most recent bond issues were rated AA by Standard & Poor’s. The City will request a new rating for the Bonds. If the winning bidder on the Bonds elects to purchase bond insurance, the rating for the issue may be higher than the City’s bond rating in the event that the bond rating of the insurer is higher than that of the City.  Basis for Recommendation: Based on our knowledge of your situation, your objectives communicated to us, our advisory relationship as well as characteristics of various municipal financing options, we are recommending the issuance of general obligation bonds as a suitable financing option for the following reasons: - These are viable options available to finance these types of projects under state law. - This is the most overall cost effective option that still maintains future flexibility for the repayment of debt. - This coincides with the City’s past practices to finance these types of projects with this type of debt issue Method of Sale/Placement: In order to obtain the lowest interest cost to the City, we will competitively bid the purchase of the Bonds from local and national underwriters/banks. We have included an allowance for discount bidding equal to 1.2% of the principal amount of the issue. The discount is treated as an interest item and provides the underwriter with all or a portion of their compensation in the transaction. If the Bonds are purchased at a price greater than the minimum bid amount (maximum discount), the unused allowance may be used to lower your borrowing amount. Premium Bids: Under current market conditions, most investors in municipal bonds prefer “premium” pricing structures. A premium is achieved when the coupon for any maturity (the interest rate paid by the issuer) exceeds the yield to the investor, resulting in a price paid that is greater than the face value of the bonds. The sum of the amounts paid in excess of face value is considered “reoffering premium.” The amount of the premium varies, but it is not uncommon to see premiums for new issues in the range of 2.00% to 10.00% of the face amount of the issue. This means that an issuer with a $2,000,000 offering may receive bids that result in proceeds of $2,040,000 to $2,200,000. For this issue of Bonds, we have been directed to use the premium to reduce the size of the issue. The adjustments may slightly change the true interest cost of the original bid, either up or down. You have the choice to limit the amount of premium in the bid specifications. This may result in fewer bids, but it may also eliminate large adjustments on the day of sale and other uncertainties. 18 Presale Report City of St. Anthony, Minnesota March 28, 2017 Page 4 Review of Existing Debt: We have reviewed all outstanding indebtedness for the City and find that, other than the obligations proposed to be refunded by the Bonds, there are no other refunding opportunities at this time. We will continue to monitor the market and the call dates for the City’s outstanding debt and will alert you to any future refunding opportunities. Continuing Disclosure: Because the City has more than $10,000,000 in outstanding debt (including this issue) and this issue is over $1,000,000, the City will be agreeing to provide certain updated Annual Financial Information and its Audited Financial Statement annually as well as providing notices of the occurrence of certain reportable events to the Municipal Securities Rulemaking Board (the “MSRB”), as required by rules of the Securities and Exchange Commission (SEC). The City is already obligated to provide such reports for its existing bonds, and has contracted with Ehlers to prepare and file the reports. Arbitrage Monitoring: Because the Bonds are tax-exempt obligations/tax credit obligations, the City must ensure compliance with certain Internal Revenue Service (IRS) rules throughout the life of the issue. These rules apply to all gross proceeds of the issue, including initial bond proceeds and investment earnings in construction, escrow, debt service, and any reserve funds. How issuers spend bond proceeds and how they track interest earnings on funds (arbitrage/yield restriction compliance) are common subjects of IRS inquiries. Your specific responsibilities will be detailed in the Signature, No-Litigation, Arbitrage Certificate and Purchase Price Receipt prepared by your Bond Attorney and provided at closing. We recommend that you regularly monitor compliance with these rules and/or retain the services of a qualified firm to assist you. You have retained Ehlers to assist you with compliance with these rules. Risk Factors: Special Assessments: We have assumed $216,110 of pre-paid special assessments (35%) and have assumed that the remaining $401,348 of assessments are levied as projected. If the City receives significantly more of pre-paid assessments above this amount or does not levy the projected assessments, the City may need to increase the levy portion of the debt service to make up for lower interest earnings than the expected assessment interest rate. Current Refunding: Those prior bonds are “callable” now and can therefore be paid off within 90 days or less. The new Bonds will not be pre-payable until February 1, 2026. This refunding is being undertaken based in part on an assumption that the City does not expect to have future revenues to pay off this debt and that market conditions warrant the refinancing at this time. Other Service Providers: This debt issuance will require the engagement of other public finance service providers. This section identifies those other service providers, so Ehlers can coordinate their engagement on your behalf. Where you have previously used a particular firm to provide a service, we have assumed that you will continue that relationship. For services you have not previously required, we have identified a service provider. Fees charged by these service providers will be 19 Presale Report City of St. Anthony, Minnesota March 28, 2017 Page 5 paid from proceeds of the obligation, unless you notify us that you wish to pay them from other sources. Our pre-sale bond sizing includes a good faith estimate of these fees, so their final fees may vary. If you have any questions pertaining to the identified service providers or their role, or if you would like to use a different service provider for any of the listed services please contact us. Bond Attorney: Dorsey & Whitney LLP Paying Agent: Bond Trust Services Corporation Rating Agency: Standard & Poor's Global Ratings (S&P) This presale report summarizes our understanding of the City’s objectives for the structure and terms of this financing as of this date. As additional facts become known or capital markets conditions change, we may need to modify the structure and/or terms of this financing to achieve results consistent with the City’s objectives. 20 Presale Report City of St. Anthony, Minnesota March 28, 2017 Page 6 Proposed Debt Issuance Schedule Pre-Sale Review by City Council: March 28, 2017 Distribute Official Statement: Week of April 10, 2017 Conference with Rating Agency: Week of April 17, 2017 City Council Meeting to Award Sale of the Bonds: April 25, 2017 Estimated Closing Date: May 15, 2017 Redemption Date for Bond June 1, 2017 Attachments Sources and Uses of Funds Proposed Debt Service Schedule Refunding Savings Analysis Resolution Authorizing Ehlers to Proceed with Bond Sale Ehlers Contacts Municipal Advisors: Stacie Kvilvang (651) 697-8506 James Lehnhoff (651) 697-8552 Disclosure Coordinator: Charissa Wiese (651) 697-8573 Financial Analyst: Alicia Gage (651) 697-8551 The Official Statement for this financing will be mailed to the City Council at their home address or e-mailed for review prior to the sale date. 21 City of St Anthony, Minnesota $5,600,000 General Obligation Bonds, Series 2017A Issue Summary Assumes Current Market BQ AA Rates plus 25bps Total Issue Sources And Uses Dated 05/15/2017 | Delivered 05/15/2017 Improvement Portion Equipment Certificate Current Ref 2009A Bds - Improvement Portion Current Ref 2009A Bds - Tax Abatement Portion Issue Summary Sources Of Funds Par Amount of Bonds $2,750,000.00 $520,000.00 $1,440,000.00 $890,000.00 $5,600,000.00 Transfers from Prior Issue Debt Service Funds --190,000.00 -190,000.00 Prepaid Assessments 216,110.57 ---216,110.57 Total Sources $2,966,110.57 $520,000.00 $1,630,000.00 $890,000.00 $6,006,110.57 Uses Of Funds Total Underwriter's Discount (1.200%)33,000.00 6,240.00 17,280.00 10,680.00 67,200.00 Costs of Issuance 34,439.82 6,512.26 18,033.94 11,145.98 70,132.00 Deposit to Capitalized Interest (CIF) Fund 46,176.00 7,496.89 --53,672.89 Deposit to Project Construction Fund 2,850,469.50 500,000.00 --3,350,469.50 Deposit to Current Refunding Fund --1,594,089.17 870,433.75 2,464,522.92 Rounding Amount 2,025.25 (249.15)596.89 (2,259.73)113.26 Total Uses $2,966,110.57 $520,000.00 $1,630,000.00 $890,000.00 $6,006,110.57 Series 2017A GO Bonds - P | Issue Summary | 3/21/2017 | 12:17 PM 22 City of St Anthony, Minnesota $5,600,000 General Obligation Bonds, Series 2017A Issue Summary Assumes Current Market BQ AA Rates plus 25bps Debt Service Schedule Date Principal Coupon Interest Total P+I Fiscal Total 05/15/2017 ----- 02/01/2018 275,000.00 1.250%84,119.11 359,119.11 359,119.11 08/01/2018 --57,427.50 57,427.50 - 02/01/2019 490,000.00 1.400%57,427.50 547,427.50 604,855.00 08/01/2019 --53,997.50 53,997.50 - 02/01/2020 500,000.00 1.600%53,997.50 553,997.50 607,995.00 08/01/2020 --49,997.50 49,997.50 - 02/01/2021 510,000.00 1.750%49,997.50 559,997.50 609,995.00 08/01/2021 --45,535.00 45,535.00 - 02/01/2022 515,000.00 1.950%45,535.00 560,535.00 606,070.00 08/01/2022 --40,513.75 40,513.75 - 02/01/2023 530,000.00 2.100%40,513.75 570,513.75 611,027.50 08/01/2023 --34,948.75 34,948.75 - 02/01/2024 550,000.00 2.200%34,948.75 584,948.75 619,897.50 08/01/2024 --28,898.75 28,898.75 - 02/01/2025 555,000.00 2.300%28,898.75 583,898.75 612,797.50 08/01/2025 --22,516.25 22,516.25 - 02/01/2026 240,000.00 2.350%22,516.25 262,516.25 285,032.50 08/01/2026 --19,696.25 19,696.25 - 02/01/2027 250,000.00 2.450%19,696.25 269,696.25 289,392.50 08/01/2027 --16,633.75 16,633.75 - 02/01/2028 185,000.00 2.550%16,633.75 201,633.75 218,267.50 08/01/2028 --14,275.00 14,275.00 - 02/01/2029 190,000.00 2.650%14,275.00 204,275.00 218,550.00 08/01/2029 --11,757.50 11,757.50 - 02/01/2030 195,000.00 2.750%11,757.50 206,757.50 218,515.00 08/01/2030 --9,076.25 9,076.25 - 02/01/2031 200,000.00 2.850%9,076.25 209,076.25 218,152.50 08/01/2031 --6,226.25 6,226.25 - 02/01/2032 205,000.00 2.950%6,226.25 211,226.25 217,452.50 08/01/2032 --3,202.50 3,202.50 - 02/01/2033 210,000.00 3.050%3,202.50 213,202.50 216,405.00 Total $5,600,000.00 -$913,524.11 $6,513,524.11 - Yield Statistics Bond Year Dollars $37,967.22 Average Life 6.780 Years Average Coupon 2.4060862% Net Interest Cost (NIC)2.5830810% True Interest Cost (TIC)2.5837842% Bond Yield for Arbitrage Purposes 2.3855184% All Inclusive Cost (AIC)2.7945857% IRS Form 8038 Net Interest Cost 2.4060862% Weighted Average Maturity 6.780 Years Series 2017A GO Bonds - P | Issue Summary | 3/21/2017 | 12:17 PM 23 City of St Anthony, Minnesota $5,600,000 General Obligation Bonds, Series 2017A Issue Summary Assumes Current Market BQ AA Rates plus 25bps Detail Costs Of Issuance Dated 05/15/2017 | Delivered 05/15/2017 COSTS OF ISSUANCE DETAIL Financial Advisor $41,132.00 Bond Counsel (Dorsey & Whitney)$14,000.00 Rating Agency Fee (S&P)$14,000.00 Miscellaneous $1,000.00 TOTAL $70,132.00 Series 2017A GO Bonds - P | Issue Summary | 3/21/2017 | 12:17 PM 24 City of St Anthony, Minnesota $5,600,000 General Obligation Bonds, Series 2017A Issue Summary Assumes Current Market BQ AA Rates plus 25bps Debt Service Schedule Date Principal Coupon Interest Total P+I CIF Net New D/S 105% of Total Assessments Levy/(Surplus) 02/01/2018 275,000.00 1.250%84,119.11 359,119.11 (53,672.89)305,446.22 320,718.53 -320,718.53 02/01/2019 490,000.00 1.400%114,855.00 604,855.00 -604,855.00 635,097.75 45,017.89 590,079.86 02/01/2020 500,000.00 1.600%107,995.00 607,995.00 -607,995.00 638,394.75 43,800.47 594,594.28 02/01/2021 510,000.00 1.750%99,995.00 609,995.00 -609,995.00 640,494.75 42,583.05 597,911.70 02/01/2022 515,000.00 1.950%91,070.00 606,070.00 -606,070.00 636,373.50 41,365.63 595,007.87 02/01/2023 530,000.00 2.100%81,027.50 611,027.50 -611,027.50 641,578.88 40,148.21 601,430.67 02/01/2024 550,000.00 2.200%69,897.50 619,897.50 -619,897.50 650,892.38 38,930.77 611,961.61 02/01/2025 555,000.00 2.300%57,797.50 612,797.50 -612,797.50 643,437.38 37,713.35 605,724.03 02/01/2026 240,000.00 2.350%45,032.50 285,032.50 -285,032.50 299,284.13 36,495.93 262,788.20 02/01/2027 250,000.00 2.450%39,392.50 289,392.50 -289,392.50 303,862.13 35,278.51 268,583.62 02/01/2028 185,000.00 2.550%33,267.50 218,267.50 -218,267.50 229,180.88 34,061.09 195,119.79 02/01/2029 190,000.00 2.650%28,550.00 218,550.00 -218,550.00 229,477.50 32,843.67 196,633.83 02/01/2030 195,000.00 2.750%23,515.00 218,515.00 -218,515.00 229,440.75 31,626.24 197,814.51 02/01/2031 200,000.00 2.850%18,152.50 218,152.50 -218,152.50 229,060.13 30,408.80 198,651.33 02/01/2032 205,000.00 2.950%12,452.50 217,452.50 -217,452.50 228,325.13 29,191.38 199,133.75 02/01/2033 210,000.00 3.050%6,405.00 216,405.00 -216,405.00 227,225.25 27,973.96 199,251.29 Total $5,600,000.00 -$913,524.11 $6,513,524.11 (53,672.89)$6,459,851.22 $6,782,843.78 $547,438.95 $6,235,404.83 Significant Dates Dated 5/15/2017 First Coupon Date 2/01/2018 Yield Statistics Bond Year Dollars $37,967.22 Average Life 6.780 Years Average Coupon 2.4060862% Net Interest Cost (NIC)2.5830810% True Interest Cost (TIC)2.5837842% Bond Yield for Arbitrage Purposes 2.3855184% All Inclusive Cost (AIC)2.7945857% Series 2017A GO Bonds - P | Issue Summary | 3/21/2017 | 12:17 PM 25 City of St Anthony, Minnesota $1,440,000 General Obligation Bonds, Series 2017A Current Ref 2009A Bds - Improvement Portion Assumes Current Market BQ AA Rates plus 25bps Debt Service Comparison Date Total P+I Net New D/S Old Net D/S Savings 02/01/2018 188,821.33 188,224.44 37,267.50 (150,956.94) 02/01/2019 189,342.50 189,342.50 227,167.50 37,825.00 02/01/2020 197,032.50 197,032.50 231,567.50 34,535.00 02/01/2021 194,232.50 194,232.50 230,277.50 36,045.00 02/01/2022 196,170.00 196,170.00 233,437.50 37,267.50 02/01/2023 197,660.00 197,660.00 235,937.50 38,277.50 02/01/2024 203,775.00 203,775.00 237,800.00 34,025.00 02/01/2025 199,485.00 199,485.00 234,000.00 34,515.00 Total $1,566,518.83 $1,565,921.94 $1,667,455.00 $101,533.06 PV Analysis Summary (Net to Net) Gross PV Debt Service Savings.....................265,017.24 Net PV Cashflow Savings @ 2.386%(Bond Yield).....265,017.24 Transfers from Prior Issue Debt Service Fund......(190,000.00) Contingency or Rounding Amount....................596.89 Net Present Value Benefit $75,614.13 Net PV Benefit / $1,683,713.45 PV Refunded Debt Service 4.491% Net PV Benefit / $1,575,000 Refunded Principal...4.801% Net PV Benefit / $1,440,000 Refunding Principal..5.251% Refunding Bond Information Refunding Dated Date 5/15/2017 Refunding Delivery Date 5/15/2017 Series 2017A GO Bonds - P | Current Ref 2009A Bds - I | 3/21/2017 | 12:17 PM 26 City of St Anthony, Minnesota $890,000 General Obligation Bonds, Series 2017A Current Ref 2009A Bds - Tax Abatement Portion Assumes Current Market BQ AA Rates plus 25bps Debt Service Comparison Date Total P+I Net New D/S Old Net D/S Savings 02/01/2018 116,624.89 118,884.62 121,301.26 2,416.64 02/01/2019 120,035.00 120,035.00 123,601.26 3,566.26 02/01/2020 118,565.00 118,565.00 125,561.26 6,996.26 02/01/2021 121,885.00 121,885.00 127,161.26 5,276.26 02/01/2022 119,960.00 119,960.00 128,381.26 8,421.26 02/01/2023 122,815.00 122,815.00 129,256.26 6,441.26 02/01/2024 125,400.00 125,400.00 129,800.00 4,400.00 02/01/2025 122,760.00 122,760.00 130,000.00 7,240.00 Total $968,044.89 $970,304.62 $1,015,062.56 $44,757.94 PV Analysis Summary (Net to Net) Gross PV Debt Service Savings.....................42,850.61 Net PV Cashflow Savings @ 2.386%(Bond Yield).....42,850.61 Contingency or Rounding Amount....................(2,259.73) Net Present Value Benefit $40,590.88 Net PV Benefit / $919,681.33 PV Refunded Debt Service 4.414% Net PV Benefit / $860,000 Refunded Principal...4.720% Net PV Benefit / $890,000 Refunding Principal..4.561% Refunding Bond Information Refunding Dated Date 5/15/2017 Refunding Delivery Date 5/15/2017 Series 2017A GO Bonds - P | Current Ref 2009A Bds - T | 3/21/2017 | 12:17 PM 27 City of St Anthony, Minnesota $401,348 General Obligation Bonds, Series 2017A Assessments Equal Principal - 2.00% over TIC Assessments Date Principal Coupon Interest Total P+I 12/31/2018 26,756.55 4.550%18,261.34 45,017.89 12/31/2019 26,756.55 4.550%17,043.92 43,800.47 12/31/2020 26,756.55 4.550%15,826.50 42,583.05 12/31/2021 26,756.55 4.550%14,609.08 41,365.63 12/31/2022 26,756.55 4.550%13,391.66 40,148.21 12/31/2023 26,756.55 4.550%12,174.22 38,930.77 12/31/2024 26,756.55 4.550%10,956.80 37,713.35 12/31/2025 26,756.55 4.550%9,739.38 36,495.93 12/31/2026 26,756.55 4.550%8,521.96 35,278.51 12/31/2027 26,756.55 4.550%7,304.54 34,061.09 12/31/2028 26,756.55 4.550%6,087.12 32,843.67 12/31/2029 26,756.54 4.550%4,869.70 31,626.24 12/31/2030 26,756.54 4.550%3,652.26 30,408.80 12/31/2031 26,756.54 4.550%2,434.84 29,191.38 12/31/2032 26,756.54 4.550%1,217.42 27,973.96 Total $401,348.21 -$146,090.74 $547,438.95 Significant Dates Filing Date 1/01/2018 First Payment Date 12/31/2018 Series 2017A GO Bonds - A | SINGLE PURPOSE | 3/21/2017 | 11:20 AM 28 1 St. Anthony Village 2016 Public Works Annual Report Public Works Mission Statement The Mission of the Public Works Department is to provide effective and efficient design, construction operation and maintenance of the City’s infrastructure. The Public Works Department is organized into 6 divisions. These divisions work together to coordinate services and to enhance the quality of life to our residents, businesses and visitors by providing safe, reliable and effective service consistent with the vision and goals of the community. 29 2 Public Works Department Director of Public Works Street Division 6 Employees Parks Division 3 Employees Public Works Superintendent Water/Sewer Division 2 Employees City Building All Employees Vehicle Maintenance Division 1 Employee Crew Leader Streets Parks Utilities Engineering Division WSB & Staff Employees Street Maintenance Division Street Sweeping (12 total) Asphalt repairs total 23 tons Concrete repairs total 17 yards Snow & Ice Control 2015/2016 (14 snow/ice events & 7 citywide plowing events) - Salt usage ~ 200 tons - Salt brine ~ 1370 gallons - Sand/Salt ~ 0 tons 30 3 200 310 320 250 100 200 275 350 200 1005 3970 3245 3515 2425 800 1370 0 500 1000 1500 2000 2500 3000 3500 4000 4500 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 SALT & SALT/BRINE USAGE 2007-2016 TONS SALT GALLONS SALT BRINE 2016 Public Works Department Projects Citywide Building Maintenance Annual Branch Chipping Program July 5 Storm Clean Up Annual Chip Sealing Program 2016 Capital Equipment Purchases Annual Employee Training for our seasonal. 31 4 2016 Annual Employee Safety Training 1st Aid & CPR Personal Protective Equipment Hazard Communication Hearing Conservation Chain Saw Safety Trenching & Excavation Safety Working Around Mobile Equipment Parks Maintenance Division City Parks - Emerald Park - Central Park - Tower Park - Silver Point Park - Trillium Park Storm Water Retention Ponds Storm Water Ditch Lines and City owned properties. Arbor Day Tree planting Splash Decks will Reopen 2017 32 5 35 8 2 46 5 6 48 9 2 45 1 4 36 5 7 26 3 2 37 1 4 23 6 8 84 0 16 2 3 0 17 0 0 14 1 4 10 3 1 13 4 9 11 0 9 16 4 0 18 3 0 24 9 6 14 5 7 10 3 2 83 6 13 1 7 59 3 11 0 2 12 0 3 23 9 6 13 5 7 12 1 1 76 5 10 4 8 66 6 0 1000 2000 3000 4000 5000 6000 2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 PARK USAGE BY ICE SKATERS EMERALD PARK, CENTRAL PARK & SILVER POINT PARK 2006-2016 Total Skaters Emerald Park Central Park Silver Point Park Water/Sewer Division Annual Hydrant Flushing Annual inspection and maintenance of Water Distribution System and Well Pumps Maintenance of Lift Station Facilities and sanitary sewer system. Upgrades to well motors and controls. Water main repairs ~ 1 service leak ~ 2 water main breaks  2016 CCR Report 33 6 6 18 17 10 11 10 10 7 8 4 2 0 0 3 0 4 2 4 1 4 8 1 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 0 2 4 6 8 10 12 14 16 18 20 WATER MAIN BREAKS & SERVICE LEAKS 2006-2016 WATER MAIN BREAKS SERVICE LEAKS Vehicle Maintenance Division DOT certified all Vehicles. RTA Fleet Management system. Equipment purchases: 2016 Streets Maintenance Division : Line & Crosswalk Painter and Trailer. 2016 Parks Maintenance Division : Line Field Painter and Zero Turn Mower. Bobcat Skidsteer Replacement Program. 34 7 City Buildings Division 2016 LED Lighting Retrofit Project: Police, Marketplace and Silver Lake Village liquor stores. Tower, SilverPoint and Emerald Park Path Lighting. New Boiler system/City Hall building. Security and card access system on Public Buildings. Engineering Division Mirror Lake Storm water Retention Basin. AOP-Advanced Oxidation Process Water Treatment Plant. Salo Park Alum Storm Water treatment system. 35 8 Engineering continued St. Anthony Storm water Research Facility. Central Park Bio-Swale. AMR water meter reading Antenna and software upgrades. Street Improvement Projects Schedule 2016-2025 36 9 2016 Street & Utility in Review Stinson Blvd. Between Silver Lane and 37th Ave. New utilities. Sidewalk on both sides. Decorative Street lights. 2017 Street Improvement Project Silver Lake Court Mill and overlay Penrod Ave, Skycroft Drive, Chelmsford Road and Maplewood Drive including cul-de-sacs 37 10 Citywide chip sealing schedule Chip seal completed in 2016 Chandler Drive from 37th to Foss Road. Foss Road From chandler drive to 16th Ave. (City Limit) Old HWY 8 from 33rd Ave to Rankin Road 38 11 Proposed 2017 Improvement Projects HSIP- Highway Safety Improvement Project. Silver Lake Road LED Street Lighting Project. 37th Ave north to County Road E City of St. Anthony A Village Within the City Mission : To be a progressive and livable community, a “walkable” Village, which is sustainable, safe and secure. 39 12 Minnesota GreenCorps Member September 2015- August 2016 1,700 hours of service Green Infrastructure and Stormwater focused Projects: •Planning 2016 Rain Barrel Workshop •Pollinator Pathway Project (Hennepin County Grant) •Environmental Education •Partnering with MWMO and RCWD •Received $33,000 in grant monies. •Step 4 MPCA GreenStep City. 2017 Sustainability Initiatives Rain Barrel Workshop. April 2017 Annual Spring Clean up day. May 2017. Fix It Clinic. August 2017 Tech Dump. October 2017 Sustainability in the Comprehensive Plan 40 13 2017 and Beyond Continue with Public Building Energy Improvements and Sustainability Initiatives Complete AOP Plant & SCADA System Upgrade Continue with Fiber to the Public Works Building and other facilities. Pedestrian Safety Improvements Complete 2017 Parks Commission Work Plan 2017 Upcoming Events Rain Barrel Seminar April 18th 7pm-8pm Annual Citywide Clean-Up Day May 6th, 2017 9am to Noon at PW Facility Curbside Branch Chipping May 15th thru 18th Citywide Hydrant Flushing May 22nd thru 26th 2017 VillageFest at Central Park August 4th,5th,6th 41 14 PUBLIC WORKS “People Serving People” Entire report available on the City website at www.ci.saint-anthony.mn.us 42 15 43 THIS PAGE LEFT INTENTIONALLY BLANK 44 REQUEST FOR COUNCIL CONSIDERATION Meeting Date: March 28, 2017 Resolution-Relating to the Police Contract Agreement with Falcon Heights OVERVIEW: In front of you this evening is a Resolution relating to the police contract agreement with the City of Falcon Heights. St. Anthony has had a long standing partnership with Falcon Heights, with our officers delivering police services to the citizens of Falcon Heights. This has been a beneficial relationship for both cities. In particular, the payments received by St. Anthony help us staff a high quality police force that meets the needs of St. Anthony. In return, Falcon Heights citizens get the services they need without the ongoing expense of establishing a police department. This type of cooperative relationship is a good example of communities working together to serve common interests. With the tragic incident last July, St. Anthony has been examining the financial cost to our City of providing this service to Falcon Heights. While this has been a financially viable model for over 20 years, St. Anthony is concerned that Falcon Heights should assume more of the liability risks and costs associated with policing within Falcon Heights. For that reason, staff recommends adopting this resolution which states that the police services agreement with Falcon Heights should be modified to provide that Falcon Heights accept all financial risks associated with events that occur within its city limits. We are hopeful that a mutually agreed upon arrangement can be made in the near future, and no later than December 31, 2017. 45 THIS PAGE LEFT INTENTIONALLY BLANK 46 CITY OF ST. ANTHONY STATE OF MINNESOTA RESOLUTION 17-034 RESOLUTION RELATING TO CONTRACT AGREEMENT FOR POLICE SERVICES BETWEEN THE CITY OF ST. ANTHONY AND THE CITY OF FALCON HEIGHTS WHEREAS, the City of St. Anthony (“St. Anthony”) has provided police services to the City of Falcon Heights (“Falcon Heights”) for approximately 22 years through a Contract Agreement for Police Services (“Contract”); and WHEREAS, the current Contract is dated as of July 22, 2014, and continues until December 31, 2019, unless terminated according to its terms; and WHEREAS, the Contract requires Falcon Heights to pay St. Anthony $672,590 for calendar year 2017, and that St. Anthony and Falcon Heights shall establish the fee for services for calendar year 2018 no later than June 15, 2017; and WHEREAS, if the amount of increase proposed by St. Anthony by June 15 exceeds three percent of the current year’s fee and is not accepted by Falcon Heights by June 15, then either Falcon Heights or St. Anthony may provide notice to the other by July 15 that that all terms of the Contract are being re-opened for negotiation and if no new agreement is arrived at, the Contract expires at the end of that year; and WHEREAS, either St. Anthony or Falcon Heights may provide notice to other party, by July 15 of every year, of its intention to terminate the Contract and, if such notice is given, the Contract expires at 11:59 p.m. on December 31 of the year in which the notice is given; and WHEREAS, the Contract currently provides that “St. Anthony will be responsible for all liability incurred as a result of the actions of its employees, volunteers and agents…, and will hold Falcon Heights, its officers and employees harmless for any liability resulting from action of a St. Anthony employee, volunteer or agent and shall defend Falcon Heights in the event of a claim, action or liability;” and WHEREAS, St. Anthony has incurred emergency unbudgeted expenses, regarding the officer involved shooting that occurred on July 6, 2016; and WHEREAS, the existing liability and indemnification in the Contract had not, in approximately 22 years, caused any extraordinary expenses to St. Anthony, but the extent to which St. Anthony may carry financial risk due to actions which occur within Falcon Heights is now a known financial risk to St. Anthony; and WHEREAS, it would be inappropriate for St. Anthony to continue to assume this risk on behalf of Falcon Heights given its minimal public purpose to the taxpayers of St. Anthony. 47 Therefore, a Contract amendment will be required to ensure that each party is responsible for the financial risks associated with events which occur within their respective City limits; and WHEREAS, it is to the advantage of both Falcon Heights and St. Anthony to have early discussions regarding this contractual issue prior to the June 15, 2017 Contract deadline for the establishment of 2018 fees. NOW, THEREFORE, BE IT RESOLVED, by the City of St. Anthony, Minnesota as follows: The City of St. Anthony intends to exercise in 2017 its rights under the Contract Agreement for Police Services, dated July 22, 2014, between the City of St. Anthony and the City of Falcon Heights by providing proper notice and requiring that the relevant Contract provisions regarding liability, indemnification and related financial risk to St. Anthony be modified in a manner that assigns each party with the financial risks associated with events which occur within their respective City limits. Adopted this 28th day of March, 2017. _____________________________ Jerome O Faust, Mayor ATTEST:____________________________ Nicole Miller, City Clerk Reviewed for administration: ______________________________ Mark Casey, City Manager 48 St. Anthony Police Department 2016 St Anthony Annual Report St. Anthony Part I Crimes 49 St. Anthony Part II Crimes 0 5 10 15 20 25 30 2015 2016 Assaults 22 21 Property Damage 29 26 Forgery 4 7 DOC 16 3 Liquor 7 6 Weapons 2 1 Drugs 17 13 22 21 29 26 4 7 16 3 7 6 2 1 17 13 Assaults Property Damage Forgery DOC Liquor Weapons Drugs Calls for Service 50 Patrol Review •1488 citations issued for moving violation •192 citations issued for non-moving violations •598 arrests •3 retirements •Hired 3 new officers (all formers reserves) Investigation Review •Total Criminal Cases 356 •Total Cases Cleared 176 •Total Cases Cleared by Arrest 123 •Total Cases Cleared by Other 53 •CLEARANCE RATE 49% 51 Education Summary •The Police Department completed 1523 hours of training (excluding SWAT); Training included: –Active Shooter Training –Evidence Specialist –Sovereign Citizen Training –Financial Crimes Investigations –Bias Awareness Training –Mental Health Training –Crime Scene Investigation Police Reserves •Events: 58 Hours •Training 81 Hours •Patrol 1721 Hours •Total – 2220 Hours •Eagle Award –Panning –Hoffman 52 Community Engagement •MN Night to Unite – 53 block parties •Cops versus Kids Basketball •6th Summer Survival School •Started Coffee with a Cop Crime Prevention •Community Services Halloween Party •Touch a Truck Event •Attended many school & community events 53 St. Anthony Police Department 2016 St. Anthony Annual Report Questions? This report can be viewed online at: www.ci.saint-anthony.mn.us 54 Date Type Staff Present April 11 Regular Planning Commission Items from March Quarterly Donations & Grants Award Contract for Construction-HSIP City Council City Manager City Engineer April 25 Regular Arbor Day Proclamation 1st Quarter Goals Update Public Hearing-Budget Calendar Spirit of St. Anthony Award 2017 Street Project Bond Sale and Award of Bonds Award contract for LED street lights Finance Annual Report City Council City Manager Finance Director May 9 Regular Planning Commission items from April City Council City Manager May 16 Special 5:00 p.m.Tour of the City City Council City Manager May 23 Regular Salo Park Concert Series Insurance Renewal Tort Limits - Consent City Council City Manager May 30 Special 5:30 p.m.Joint Meeting with School Board City Council City Manager June 13 Regular Planning Commission Items from May Order Feasibility Report for 2018 Street Project City Council City Manager City Engineer June 27 Regular Audit Presentation City Council City Manager Finance Director July 11 Regular Planning Commission items from June Quarterly Donations & Grants Quarterly Goals Update VillageFest Presentation City Council City Manager July 25 Regular Night to Unite Presentation Night to Unite Proclamation Liquor Operations Mid Year Report City Council City Manager Police Chief Liquor Op Mgr August 8 Regular 8:00 p.m. Planning Commission items from July SANB #282 Presentation City Council City Manager FUTURE COUNCIL AGENDA ITEMS 2017 55 Date Type Staff Present FUTURE COUNCIL AGENDA ITEMS August 22 Regular Budget Presentation Approval of 2018 Street & Utility Recon Fesibility Study City Council City Manager Finance Director City Engineer August 29 Special 5:30 p.m.Joint Meeting with School Board City Council City Manager September 12 Regular Planning Commission items from August 2018 Preliminary Operating Budget and Levy-Public Hearing Kiwanis Peanut Day City Council City Manager Finance Director September 26 Regular Fire Prevention Presentation City Council City Manager Fire Dept October 10 Regular Planning Commission items from September Quarterly Donations & Grants Certification of Delinquent Utility Accounts-Consent Agenda Certification of Delinquent Waste Hauler Accounts-Regular Agenda City Council City Manager October 24 Regular Quarterly Goals Update City Council City Manager October 31 Special 5:30 p.m.Joint Meeting with School Board City Council City Manager November 14 Regular Ramsey County Sheriff Jack Serier Canvassing Board-Municipal Election City Council City Manager November 28 Regular Planning Commission items from October Fire Prevention Poster Winners 2018 Street Project Approve Plans & Specifications, Authorize Advertisement for Bids City Council City Manager Fire Dept City Engineer December 12 Regular Planning Commission items from November Appoint Parks and Planning Commissioners and Chair/Vice Chairs Setting Salary of City Manager Authorizing Transfers & Closing of Specified Funds Setting the 2018 City & HRA Budgets and Final Property Tax Levy -Public Hearing 2018 Fee Schedule City Council City Manager Finance Director December 26 Regular City Council City Manager 2018 56 Date Type Staff Present FUTURE COUNCIL AGENDA ITEMS January 9 Regular Housekeeping Resolutions Resolution for the Street Improvement Bond Reimbursement Quarterly Donations & Grants City Council City Manager January 23 Regular 2018 Parks Commission Work Plan- (motion only) Presentation-Northeast Youth and Family Services Northeast Youth and Family Services Agreement 2018 Street Project Call for Hearing on Improvements, Call for Hearing on Assessments, Order Preparation of Assessments City Council City Manager City Engineer February 13 Regular Planning Commission items from January Ordinance Setting Water & Sewer Rates for 2018 - 1st Reading City Council City Manager February 27 Regular Ordinance Setting Water & Sewer Rates for 2018 - 2nd Reading 2018 Street Project Public Hearing, Order Improvements, Adopt & Confirm Assessments, Award Contract for Construction, Call for Sale of GO Bonds Administration Annual Report City Council City Manager City Engineer March 13 Regular Planning Commission Items from February Liquor Annual Report Fire Annual Report Liquor License Renewals GreenCorp Member application-resolution Ordinance Setting Water & Sewer Rates for 2018 - Final Reading 2018 Planning Commission Work Plan-(motion only) City Council City Manager Fire Dept Liquor Op Manager March 27 Regular 2018 Street Project Call for Sale of Bonds Public Works Annual Report Police Annual Report City Council City Manager Public Works Director Police Dept 57 PUBLIC INPUT SHEET In order to address the City Council and to be heard on an agenda item, please complete the following and pass this completed sheet to the City Manager. 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