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HomeMy WebLinkAboutWK - April 30, 2013ANL6 Y O F 6 j01 1685 CROSSTOWN BOULLVARU N.W. • ANUUVtR, MINNESUTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.ANDOVERMN.GOV City Council Workshop Tuesday, April 30, 2013 Conference Rooms A & B 1. Call to Order— 6:00 p.m. 2. Approve Appointment -Streets Maintenance Worker -Administration 3. Discuss Grey Oaks PUD Concerns 4. Discuss Sanitary Sewer Availability - Engineering 5. 2013 -2014 City Council Goals and Values Discussion& 2012 -2013 City Council Goals and Values Progress Report 6. 2014 Budget Development Discussion 7. 2013 General Fund Budget Progress Report 8. March 2013 City Investments Review 9. Other Topics Closed Session — Property Negotiations /PID's #11- 32 -24 -31 -0001 & #29- 32 -24 -44 -0022 10. Adjournment 0 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and Councilmembers CC: James Dickinson, City Administrator FROM: Dana Makinen, Human Resources Man SUBJECT: Approve Appointment — Streets Maintenance Worker DATE: April 30, 2013 INTRODUCTION On April 2, 2013 the City Council approved the hiring of Darr in Hanson for Streets Maintenance Worker, he no longer meets the minimum qualifications for this position. Due to the City of Andover's need to immediately fill the Streets Maintenance Worker position the next qualified person is being recommended for the position. The initial interview team consisted of the Director of Public Works/Engineering, the Human Resources Manager and the Streets Supervisor. There were 46 applications submitted and 12 applicants were interviewed. The interview team recommends hiring Ryan Eggnik. Mr. Eggink has been a seasonal employee working in the streets department at another City for the past 2 years. Mr Eggink has his Class B license and has extensive construction experience. The proposed starting date for this position would be May 6, 2013. BUDGETIMPACT Mr. Eggink has been offered $41,497.60 annually, which is the 2013 probation salary, and then would be eligible for any general increases and annual step increases after successful completion of a 6 -month probationary period. ACTION REQUESTED The Council is requested to appoint Ryan Eggink as the new Streets Maintenance Worker in the Public Works Department. Respectfully sub itted, Dana Makinen TO: (2) 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.CI.AN DOVER. MN. US FROM: SUBJECT: Mayor and Council Members Jim Dickinson, City Administrator Discuss Grey Oaks PUD Concerns DATE: April 30, 2013 INTRODUCTION In response to concerns raised by residents at the March 19 °i City Council meeting Resident Forum (minutes attached), the Council directed that concerns raised about the Grey Oaks PUD be discussed at a future Council workshop. DISCUSSION Attached to this staff report are answers that City Administration provided to the resident that submitted questions at the March 19th City Council meeting. At the workshop, City Administration will be prepared to provide an update on Grey Oaks PUD activities to date. ACTION REQUESTED Receive a brief presentation, review and discuss the attached materials and provide direction to staff. submitted, Ji REGULAR ANDOVER CITY COUNCIL MEETING — MARCH 19, 2013 MINUTES The Regular Bi- Monthly Meeting of the Andover City Council was called to order by Mayor Mike Gamache, March 19, 2013, 7:00 p.m., at the Andover City Hall, 1685 Crosstown Boulevard NW, Andover, Minnesota. Councilmembers present: Mike Knight, Sheri Bukkila, Julie Trude and Tony Howard Councilmembers absent: None Also present: City Administrator, Jim Dickinson Community Development Director, Dave Carlberg Public Works Director /City Engineer, David Berkowitz City Attorney, Scott Baumgartner Others PLEDGE OF ALLEGIANCE RESIDENT FORUM Resident of Grey Oaks were at the meeting with some concerns regarding their development and association. They submitted a list of items of concern: • Rental property advertisements • Association split status • Senior status of the Grey Oaks Community • What is the City's position on leases of less than six months? • Why were squad cars in the parking lot adjacent to Building #3? • Why does the City continue to do nothing to recognize the fact that owners in Building 3 have been placed in a position that is totally inconsistent with sales material and understandings at the time of purchase • Has the City done anything to advise the Anoka County Board of matters relative to the Grey Oaks Community • A CCTV system was installed because of theft and damage to building and a new lock system in place effective March 15`h due to inability to know who had keys to the building. Both of these expenditures were deemed unnecessary prior to mass rental in this building. Mr. Dennis Falenschek, 15631 Linnet Street, representing the Grey Oaks residents present this evening, stated the residents of Grey Oaks have come to the meeting because they continue to be concerned about what is happening within Grey Oaks. Regular Andover City Council Meeting Minutes —March 19, 2013 Page 2 Mr. Falenschek reviewed the residents' concerns with the Council. Mr. Falenschek stated the residents would like to see something that prohibits any lease for less than six months if rental of units is going to continue to be permitted. He also indicated the residents were concerned after seeing five squad cars in their parking lot and not knowing what was going on. Mr. Dickinson updated the Council and residents on the census materials received from the Grey Oaks Homeowners Association. He noted the information provided shows the association is in compliance with the 55 and older age requirement. He stated the City is active in watching this process and is in communication with the Bank of Elk River and the Grey Oaks Homeowners Association. Mayor Gamache asked if the bank acts as the actual landlord for renters. Mr. Dickinson stated that would still be with Grey Oaks LLC and other condo owners. Mayor Gamache stated if Grey Oaks splits into two owners associations they would still have to fall within the rules and regulations that are set in place on the senior requirement as part of the PUD approval. He wondered how it affects the agreement signed when Grey Oaks was built. Mr. Dickinson stated they would be looking at the overall approval of the PUD and he thought that might be the crutch of some of the reasons as to why they have not completed the association split yet, there needs to be senior compliance. City Attorney Baumgartner stated he reviewed the documents in June 2012 and what he did at that time was he emailed Mr. Carlberg indicating "After reviewing these documents it appears that the senior housing requirements contained in the original underlying association documents was also included in the amended documents for Grey Oaks at Andover as well as the new Grey Oaks at Andover Estates thus it appears the original intention of making the housing senior housing will continue to the severed property ". He recalled that at the time it appeared that the intent was to continue on with the age requirement into the severed property. City Attorney Baumgartner stated he sent a letter to the association in August 2012 objecting to some language that was removed giving the City certain rights, the association apologized, said it was an oversight, fixed it and recirculated the document. Mr. Dickinson indicated staff would research the issues brought forth and get back to the Council. Councilmember Trade stated this was approved as an owner occupied housing development and the parking was based on seniors as owners and she thought that those were some of the areas that they, as a City, reviewed and their oversight was based on promises made. She thought they could look at this because the City reviewed this plat a whole different way than if it was an apartment building. Mayor Gamache wondered if there is something the City could do. Councilmember Trade stated they have sent letters and the association needs to provide more parking and maybe further Regular Andover City Council Meeting Minutes —March 19, 2013 Page 3 review if these are now rental units. Mr. Dickinson indicated they can look at the parking situation. Ms. Ruth LaPointe, Building 3, stated every time they bring something to the association board they are told that the association is going to wait to do something until the split is done. She noted their building was never full until they became rentals. Mr. Dickinson indicated he will get back to the Council and residents on the information he finds out. Councilmember Trade suggested this item be considered at a workshop meeting. City Attorney Baumgartner agreed and cautioned everyone regarding this item because the further down the road they get, the closer it looks like the City could consider stepping in and at that point in time, he would be asking for a closed session. He thought the best approach would be to have Mr. Dickinson look at options and bring it to a future work session to discuss options. AGENDA APPROVAL Staff presented supplemental information for Items 8, 9, and 12. Motion by Trade, Seconded by Howard, to approve the Agenda as amended above. Motion carried unanimously. APPROVAL OF MINUTES February 26, 2013, Workshop Meeting: Correct as written. Motion by Trade, Seconded by Howard, to approve the minutes as presented. Motion carried unanimously. March S, 2013, Regular Meeting: Correct as written. Motion by Trade, Seconded by Howard, to approve the minutes as presented. Motion carried 4 ayes, 1 present (Bukkila). March S, 2013, Closed Session Meeting: Correct as written. Motion by Trade, Seconded by Howard, to approve the minutes as presented. Motion carried 4 ayes, 1 present (Bukkila). CONSENT ITEMS Item 2 Approve Payment of Claims Item 3 Approve Plans & Specs /Order Advertisement for Bids /11- 47/174' Ave. NW, City Council Meeting March 19, 2013 • Rental Property Advertisements — Anoka County Shopper No Advertisements of units for sale noted. Response: More units are for rent than just those owned by Grey Oaks LLC, just looking on Craigslist, it appears there are units in other buildings(not just building #3) being advertised for rent. One unit was listed with a realtor, another through Renters Warehouse in addition to Grey Oaks LLC's units advertised for rent. • Association Split Status —Condominium Buildings /Single Family and Twin Homes What is Council's position on this matter? Response: The City staff & City Attorney have reviewed what had been submitted by the Grey Oaks Owners Association (Association) relative to the Association split. The age restriction component is included in the new documents. To date the association split has not been completed. • Senior Status of Grey Oaks Community. What is the city doing to enforce any permits approved or licenses granted that stipulated that Grey Oaks was a senior community? Response: The City is listed as a third party beneficiary in the association documents. The City requested an inventory on the age restriction status from the Association last fall. The inventory was received from the Association and it was determined to be in compliance with the age restriction requirement, although by a very slim margin. The City sent correspondence to the Association warning of the slim compliance and encouraging stronger oversight. • What is the city's position on leases of less than six months? We have had a large turnover of renters in the last year. We believe one unit has been rented at least 4 times. Is this acceptable to the city? Response: City has no position on the leases, this is really up to the owner of the property. • Yesterday five squad cars were noticed in the parking lot adjacent to Building #3. We have no idea why they were here but are concerned with the safety of owners and the potential for disturbances in the building. Response: This was a medical call and not for any criminal activity.. • Why does the city continue to do nothing to recognize the fact that owners in Building 3 have been placed in a position that is totally inconsistent with sales material and understandings at the time of purchase? Response: The City monitors for senior compliance. Whether owners have been placed in a position that is inconsistent with sales materials is a disclosure issue between the marketer of the properties and the owner of the units. • Has the city done anything to advise the Anoka County Board of matters relative to the Grey Oaks Community? It is our understanding that Anoka County also approved documents and permits related to Grey Oaks. Response: Anoka County Property Records and Taxation records the real estate documents, they did not issue permits for this project. • CCTV system installed because of theft and damage to building. New Lock system in place effective March 15`h due to inability to know who had keys to the building. Both of these expenditures were deemed unnecessary prior to mass rental in the building. Response: The City was not involved in this decision, this is an Association issue. CC I T Y 0 IN � -� 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.AN DOVE RMN.GOV TO: CC: FROM: SUBJECT: DATE: Mayor and Council Members Jim Dickinson, City Administrator . David D. Berkowitz Director of Public Works /City Engineer Discuss Sanitary Sewer Availability - Engineering April 30, 2013 INTRODUCTION The City Council is requested to discuss sanitary sewer availability east of Hanson Boulevard and north of 161St Avenue. DISCUSSION In 2002 the City completed the "Rural Reserve" exercise to determine future developable area within the City. Sanitary sewer capacity was identified east of Hanson Boulevard and north of 161St Avenue based on the report. The consultant that prepared the report based the findings on the best available data at that time. Country Oaks West, White Pine Wilderness and properties west of White Pine Wilderness were planned for development and allocated the available sanitary sewer capacity. Country Oaks West and phase 1 of White Pine Wilderness were constructed in 2005 and 2006 respectively and the area west of White Pine Wilderness has not been developed. In 2008 as part of the City's Comprehensive Plan update a comprehensive sanitary sewer model was developed by City staff. This model is based on updated information of actual connections and sanitary sewer information that was previously identified in detailed studies and reports. The model identifies a more accurate and comprehensive evaluation of the City's sanitary sewer system. A developer has approached the City to see if additional connections can be made north of Country Oaks West. As the model has been updated and reviewed there are additional connections that are available. The detail of this information along with maps will be presented and discussed at the meeting. ACTION REQUIRED The City Council is requested to discuss sanitary sewer capacity east of Hanson Boulevard and north of 161St Avenue and direct staff on how to proceed with the information presented. Respectfully submitted, David D. Berkowitz 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.CI.ANDOVER.MN.US TO FROM: SUBJECT: Mayor and Council Members Jim Dickinson, City Administrator (D 2013 -2014 City Council Goals and Values Discussion & 2012 -2013 City Council Goals and Values Progress Report DATE: April 30, 2013 INTRODUCTION On June 5, 2012 the City Council adopted the attached City of Andover 2012 -2013 Goals and Values. The values and goals were summarized into the following categories: 1. Fiscal 2. Commercial/Residential Development/Redevelopment 3. Collaboration 4. Service Delivery 5. Livability /Image DISCUSSION The attached City of Andover 2012 -2013 Goals and Values contain progress report segments that have been updated to date. The Council will be asked if acceptable progress is being made. Also at the workshop, City Administration utilizing the Smart Board will facilitate a discussion to start the process of establishing the 2013 -2014 City Council Goals and Values. ACTION REQUESTED Receive a brief presentation, review and discuss the progress being made on the 2012 -2013 Council Goals and Values, and participate in a discussion to start the process of establishing the 2013 -2014 City Council Goals and Values. Res ctfully submitted, Dickinson achment City of Andover 2012 -2013 Goals and Values Fiscal Values: Statement: The City recognizes the following fiscal values as the basis for delivering current and future services to the residents of Andover. 1. Assure city financial stability through cost effective services. 2. Focus spending on community needs; wants need to be supported by new or redirected sustainable revenues. 3. Explore new revenue streams. 4. Don't commit dollars today that will commit the City to unsustainable future expenses. Progress Report: • The 2011 &2012 budgets completed the year with both positive revenue and expenditure variances. The 2013 Budget was developed with specific guidelines that were adopted by the City Council and is being implemented following directives consistent with the adopted Fiscal Values. • Looking forward to 2014 the City Council again adopting specific guidelines for the budget development; those guidelines will have the Council and City Staff continually analyze services. • The annual Capital Improvement Plan (CIP) development process evaluates current and future infrastructure improvements extensively to assure long term financial sustainability. City of Andover 2012 -2013 Goals and Values Commercial/Residential Development/Redevelopment Goals: Value statement: The City wants to be supportive of those invested in or wanting to be invested in our community. 1. Review TIF district expirations; discuss future planning and options available which may include the creation of new TIF Districts. 2. Facilitate upgrades or redevelopment of blighted or underdeveloped commercial /industrial parcels. 3. Help stimulate business growth in Andover through more business friendly municipal costs, regulations and support programs. 4. Develop a business outreach plan to improve City relationships with the business community. 5. Analyze existing commercial areas to determine if expansion is feasible and seek out new areas to serve the community. 6. Continually evaluate how to meet sewer /water and street needs of any proposed development and redevelopment projects. 7. Review City development processes to help reduce unnecessary steps, time delays and development costs. Progress Report. • TIF district status is reviewed periodically with the EDA. The EDA has started the process of acquiring blighted properties making way for future redevelopment options. • Staff working with Anoka County has been successful in acquiring and remarketing properties as part of the Anoka County Neighborhood Stabilization project. • The City Council eased signage restrictions, reduced commercial water utility connection charges, initiated and completed a retail market analysis, and created an additional TIF District to facility the Arbor Oaks senior housing project. • The City Council approved for 2012 & 2013 a pilot project for residential developers where the fixed fees, along with park dedication & trail fees, are collected at the time of building permit and variable fees be collected at time of final plat. The collection process is outlined in the development contract for each plat, and the developer signs an assessment agreement in the event the lots are not built on within two years the City would assess the fees to the lots not yet built on. • City Staff has increased involvement with the local chambers of commerce and is continually making efforts to get out and visit business owners to determine their needs. The Anoka Area Chamber and Metro North Chamber relationships are positive. • Relative to evaluating sewer /water needs of proposed development, the primary involvement has been offering municipal service at the time of reconstruction of roadways. The City was successful in securing CDBG grants to make water service available to two previously un- serviced neighborhoods. City of Andover 2012 -2013 Goals and Values Collaboration Goals: Value statement: The City is supportive of collaboration efforts that are cost - effective and improve efficiency in delivering services. 1. Rethink how we deliver existing basic city services and seek lower cost with increased productivity. 2. New collaboration opportunities must be a win -win for the participating cities. 3. Continue to work on developing working relationships with: school district, county, and adjoining cities; the goal being to reduce costs, improve delivery of services, and be as efficient as possible. 4. Seek County support on meeting the City's needs relative to transportation, in particular on how improvements to County and City infrastructure can solve traffic problems for our residents, assist existing business, and help attract new businesses. 5. Work with waste /garbage haulers to determine if a more efficient garbage collection process for the community can be achieved. Progress Report: • Council directives and departmental expectations for the 2012 & 2013 budget implementation stress seeking out efficient and cost effective services. • The City is pursuing collaborative opportunities with the County, School Districts, and neighboring cities. City Administration is currently working with the County to determine if the County Facility Maintenance Management System could provide efficiencies to the City. The City is also working with the County and the City of Coon Rapids to develop a regional dog park at Bunker Hills Regional Park. • City, County & School district are all involved in evaluating solutions to traffic impacts by and around Andover High School. • The Bunker Lake Boulevard /7`h Ave reconstruction project is a good example of how Cities and County can work together on transportation issues. Progress is being made, although there still are many other locations along County roads that are in need of County participation, either by the County actually doing a construction project or allowing the City or a proposed development to do a construction project. Projects would include: turn - lanes, additional lanes, controlled intersections or reasonable access to a County road. City of Andover 2012 -2013 Goals and Values Service Delivery Goals: Value statement: The City is committed to providing efficient and cost - effective city services. 1. Determine if the City should reduce maintenance on parks not used or useable for cost savings; consider elimination of tot lots; focus development on larger parks and an expanded trail system. 2. Review the City relationships with the local sports associations to help provide for exceptional program delivery to the community. 3. Pursue paperless opportunities whenever possible and feasible. 4. Analyze the "administrative fine" process to reduce use of courts, increase local revenues, and improve code compliance. 5. Explore opportunities with law enforcement to improve community policing. 6. Pursue local programming during summer or school days for the community youth by effective utilization of the Community Center and the City's relationships with local service organizations. 7. Continually review our processes to reduce unnecessary or unwanted service deliveries. 8. Discuss employee salaries and the review process with the budget development process, this should include reviewing salary ranges, cost of living adjustments (COLA), longevity, and merit based pay. Progress Report. • The Park Commission along with City Staff has evaluated all City Park properties to determine future uses and improvements. Along with this process the Park Commission has invited the local sports associations and neighborhoods to participate in the process. • A task force was created to explore whether or not artificial turf is an option for the City to consider enhancing or expanding the current field offerings. A final report from this task force was presented to the Council in June 2012. In response the City Council purchased a 39 acre parcel to meet field demand, a master plan was developed and construction is anticipated to start in summer 2013. • The City is currently using a paperless City Council packet and City Staff is continually encouraged to use electronic meanings of communication to limit paper use and to make presentations. The City data imaging project of historical documents is complete, current work product is scanned and archived on an ongoing basis. • City Administration and the City Attorney have researched administrative fines; neighboring communities have implemented administrative fines, staff is montoring to see if they are achieving measured success. • As part of the 2012 budget process the City expanded the law enforcement contract to include an additional investigator to help with investigations and to pursue community policing in current "hot spots " within the community. Service Delivery Goals (continued): • The City Council as part of the 2012 & 2013 budget supported a teen after- school program with the YMCA. This program in conjunction with the Youth First program are intended to start meeting the early teen programming needs within the community. • Staff and Council as part of the budget development process will spot light various service deliveries to determine is the intended purpose of the program is being met or if the program is needed any longer. • Employee salaries are evaluated annually; comparisons are made with other like -sized comparable communities. As part of the 2013 budget development process certain positions were recommended for adjustment to remain competitive. City Administration also continues to evaluating a conversion to PTO (paid time offl versus the current sick and vacation leave program. City of Andover 2012 -2013 Goals and Values Livability/Image Goals: Value statement: The City recognizes that providing quality basic & desired services enhances the quality of life of our residents. 1. Pursue preserving open space when viable and feasible opportunities are available. 2. Continue efforts along Hanson Boulevard with promoting sustainable landscape. 3. Determine if the Livable Communities Program is a viable program for Andover. 4. Determine if Metro Transit can be expanded into Andover. 5. Be creative in improving and adding amenity options for the residents of Andover. 6. Review recent 2010 Census data and use for planning future projects. Progress Report: • The Open Space Commission along with City Staff continues to evaluate properties as options for the City to purchase as part of the Open Space Referendum program, negotiations with willing sellers continues. Through the development process, the preservation of open space has been taken into consideration. • Each Open Space acquisition proposal going forward will include cost estimates on access related costs and estimates on future maintenance cost. In addition, as part of the 2013 budget development a separate budget identifying the ongoing maintenance cost related to the open space purchases is included. • The City continues to monitor the past sustainable landscape plantings and will continue to pursue property owners along Hanson Boulevard to expand the landscape offering. The Great River Substation landscape improvements were completed. • Met Council representatives were at a past Council workshop and presented the benefits of participating in the Livable Communities Program. No decision to participate was made. • Updated 2010 Census data and a recent retail market analysis are being used as tools for economic development marketing. LNDOVE b^ 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.CI.ANDOVER.MN.US TO: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Administrator 2014 Budget Development Discussion April 30, 2013 INTRODUCTION City Administration is starting to focus on the 2014 Annual Operating Budget Development process and is looking for City Council direction as the preparation of the 2014 Annual Operating Budget proceeds. City Administration will review with the Council the bold italics items at the meeting. DISCUSSION The following are 2014 Budget Development guidelines were adopted at the April 2nd City Council meeting: 1) A commitment to a Gross Levy and City Tax Capacity Rate to meet the needs of the organization yet positions the City for long -term competitiveness through the use of sustainable revenue sources and operational efficiencies. Note: Preliminary Anoka County Assessor taxable market value figures for the City of Andover are reflecting a 4.6% decrease in total taxable market value. 2) Continue with the current procurement and financial plan to appropriately expend the bond proceeds generated from the successful 2006 Open Space Referendum. Note: The Open Space Commission and Staff have been active pursuing open space purchases. It is anticipated closed sessions with the City Council will be held in the near future to discuss progress. 3) A fiscal goal that works toward establishing the General Fund balance for working capital at no less than 45% of planned 2014 General Fund expenditures and the preservation of emergency fund balances (snow emergency, public safety, facility management & information technology) through targeting revenue enhancements or expenditure limitations in the 2013 adopted General Fund budget. Note: With property tax revenues making up 80% of the total General Fund revenues cash flow designations approaching 50% would be appropriate and are recommended by the City's auditor. 4) A commitment to limit the 2014 debt levy to no more than 25% of the gross tax levy and a commitment to a detailed city debt analysis to take advantage of alternative financing consistent with the City's adopted Debt Policy. Note: The adopted 2013 debt levy was 18.45% of the gross tax levy, 25% will provide margin to accommodate the 2013 Equipment Bond debt service. If an additional debt issuance was considered in 2013 -2014, the impact to the levy would likely not be until 2015. 5) A comprehensive review of the condition of capital equipment to ensure that the most cost - effective replacement schedule is followed. Equipment will be replaced on the basis of a cost benefit analysis rather than a year based replacement schedule. Note: The City Vehicle Purchasing Committee will be performing this analysis, and make recommendations to the City Council as part of the 2014 -2018 Capital Improvement Plan development. 6) A team approach that encourages strategic planning to meet immediate and long -term operational, staffing, infrastructure and facility needs. Note: The City Council last year adopted 2012 -2013 City Council Goals and Values. It is anticipate that same process will occur for 2013 -2014. 7) A management philosophy that actively supports the funding and implementation of Council policies and goals, and a commitment to being responsive to changing community conditions, concerns, and demands, and to do so in a cost effective manner. Program Spotlight: Single Family Rental License Program Review Each month, Administration would like to focus on a specific program as part of the budget development discussion. The intent is to review with Council programs that have significant Council interest and to determine if the Council's goals are being met and to also provide to the Council an analysis from the department/staff that is implementing /administering the program. Attached you will see a review provided by the staff member administering the Single Family Rental License Program. Fund Balance Forecast Update: Staff will review with the Council at the meeting a 2012 -2013 General Fund Balance Analysis, Staffing: A few new staffing requests are expected from City Departments for the 2014 budget. Administration is anticipating requests from the Fire, Public Works and Building Departments. Development and building activity is fairly robust at this time, it is anticipated that this activity will continue into the near future. With various position vacancies, Administration & Human Resource will continually monitor staffing availability and budget to maintain adequate service levels to the public. Lastly, with some anticipated retirements in high level positions, there will need to be a focus on appropriate succession planning. Personnel Related Implications: To date the following are projected issues facing personnel related expenses: 1. Administration and Human Resources will be reviewing position -based salaries in detail over the next few months to determine if the current compensation package is competitive with other government entities to ensure competitiveness. As part of the budget process, pay steps for eligible employees will be included in the 2014 budget proposal. A cost of living adjustment (COLA) will also be explored. 2. A midyear review of the health plan will be conducted with our broker in June. The City currently offers the employees a high deductible plan ($5,000 family, $2,500 single) with a health spending account (HSA), this was implemented in 2006. As part of the program, the City pays for 100% of a single health insurance premium, 76% for a family health insurance premium and contributes annually to the employees HSA. 3. Administration and Human Resources will continue to explore if a PTO conversion Program should be part of the 2014 budget process. Contractual Departments: 1. The City Attorney 2013 contract included a 1.5% increase over the 2012 rate. Discussion for the 2014 contract will likely indicate, if City employees are granted a COLA, the legal service contract would be treated the same. 2. At the September 4, 2012 Council meeting, the City Council approved the 2013 City of Andover Law Enforcement Contract with the Anoka County Sheriff's Office. The 2013 Law Enforcement expenditure budget is $2,740,899 which is offset by a Police State Aid revenue budget of $122,720 and School Liaison revenue budget of $86,524 reflecting a net tax levy impact of $2,531,655. The 2012 Sheriff's contract provides for: a. 80 hours per day of patrol service b. 6 hours per day of service provided by a Community Service Officer c. School Liaison Officers in the middle school and high school d. 2 Patrol Investigators e. 50% of the Crime Watch Program's coordinator position. It should be noted that the Sheriff's Department always provides the required number of deputies for all hours contracted by the City. If the Sheriffs Department has a vacancy or a deputy is injured etc.., they still provide the City with a deputy at straight time even though they may have to fill those hours with overtime which at times may cost the Sheriff's Department additional, but is not billable per the contract The 2013 Anoka County Sheriff contract maintained the status quo and reflected a 1.74% increase over the 2012 contract. Staff has had initial discussions with the Anoka County Sheriff on the 2014 contract with discussions at this point indicatink the City will likely be maintaining the status quo for 2014. Council Memberships and Donations /Contributions: The following memberships /contributions are included in the 2013 General Fund Budget: • North Metro Mayors Association $13,709 • Association of Metropolitan Cities (AMM) $ 9,138 • Mediation Services $ 3,323 • YMCA — Water Safety Program $ 7,500 • Alexandra House $16,000 • Youth First (Program Funding) $12,000 • Northwest Anoka County Community Consortium $10,000 JPA — Youth First • Teen Center Funding (YMCA) $23,000 Attached report The following donations /contributions are in the 2013 Charitable Gambling Fund Budget: • Lee Carlson Central Center for Family Resources $1,500 • Senior High Parties $1,000 Attached for Council review is an "Andover YMCA Youth Center" Council direction is sought on how to budget for 2014. Capital Projects and Debt Service Funds Capital Projects Levy: Capital Projects Levy — The 2013 Capital Projects Levy Budget specifically designates $1,296,968 of the general tax levy to capital projects and equipment needs relating to Capital Outlay ($210,000), Road and Bridge ($967,197), Pedestrian Trail Maintenance ($58,271) and Park Projects ($61,500). Specific designation of the tax levy to anticipated City needs and priorities for transportation and trail maintenance, park projects and equipment outlays allows the City to strategically allocate its resources and raise the public's awareness of City spending priorities. The Road and Bridge levy is calculated according to Council Policy based on annual growth increases /decreases, with Capital Outlay, Pedestrian Trail Maintenance and Park Levies increased according to the City Council budget guidelines. • Road and Bridge This levy is proposed for transportation programming related to maintaining City streets, roadways and pedestrian trails. This would be the seventh year that a portion of the Road & Bridge Fund is dedicated to pedestrian trail maintenance. This levy is also used for the City's seal coating and crack sealing programs and for street overlays. The 2013 proposed levy to Roads is $967,197, a 5.44% decrease. The 2013 proposed levy to pedestrian trail maintenance is $58,271, a 3.0% increase over 2012. For 2014, it is anticipated that the proposed levy for roads will again decrease since the preliminary Anoka County Assessor taxable market value figures for the City of Andover are reflecting a 4.6% decrease in total taxable market value. • Park Improvements This levy is an annual appropriation to be used to underwrite park improvement projects as recommended by the Park and Recreation Commission and approved by the City Council. This funding is intended to be a long -term supplemental source of capital funding for park projects that is separately identified in the City's Five -Year Capital Improvement Plan. The 2013 levy is $61,500, same as 2012; Council direction on this commitment is sought for the 2014 budget • Capital Equipment/Projects Under the Capital Projects Levy, a levy is proposed to be designated to capital improvement/equipment project expenditures identified through the CIP process. Through this designation, the City, over time, will build a fund reserve to avoid cash flow "spikes" and address a wide range of capital improvement needs such as facility maintenance projects under a more controlled spending environment. The 2013 levy is $210,000 same as 2012, it is anticipate that the 2014 levy will again reflect a 0% increase. Debt Service Levy: Annually the Finance Department conducts a detailed debt service analysis to monitor outstanding debt and to look for early debt retirement or refinancing opportunities that will yield interest expense savings to the City. Staff, along with Ehlers & Associates, will complete that review and will pursue appropriate refinancing opportunities. The 2013 Debt Service levy provides for the following debt service levies: • 2004A G.O. Capital Imp. Bonds $ 381,290 • 2004 EDA Public Facility Revenue $ 452,082 • 2009A G.O. Open Space Referendum $ 184,973 • 2011A G.O. Equipment Certificate $ 101,745 • 2012A G.O. Equipment Certificate $ 125,000 • 2012B G.O. Capital Refunding Bonds $ 138,339 • 2012C Taxable G.O. Abatement Bonds $ 578,045 Total $199619474 The levy numbers above reflect a late 2012 refinancing of the EDA Public Facility Bonds. It should be noted that the levy is offset significantly by the $635,000 YMCA annual rental payment. The total proposed 2013 Debt Service Levy is $53,923 (2.83%) more than the 2012 levy. Sta will review with the Council at the meeting a detailed debt service 10 year proforma. ACTION REQUESTED The Council is requested to receive a presentation and provide direction to staff. ND OVE: 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.CI.AN DOVER. MN.US AMWOMNDDN TO: Dave Carlberg, Community Development Director FROM: Andrew Liska, Associate Planner DATE: 22 April 2013 SUBJECT: Single Family Rental License Program Review NUMBERS AND FIGURES • As of April 1, 2013 there are 300 active single family rental licenses • On average, 70% of properties pass on the first inspection; the 30% in violation typically have exterior storage and /or accumulation of debris and almost always (95% of the time) cleaned up by the second inspection • Since June 2011, three rental properties have required extensive work to pass the inspection and /or been issued additional re- inspection fees based on non - compliance: • Crosstown Blvd — Dwelling had siding and roofing damage; extreme hoarding; several inoperable vehicles; tenant was evicted and property gutted • Round Lake Blvd — Several vehicles and refuse in rear yard; exterior storage; deck collapsing; etc • Raven St — Accumulation of debris; shed in front yard; long grass; vehicles parked in front yard; etc (This case included the City Attorney mailing a legal letter) ■ These three took several inspections and extensive work and involved the City Attorney for compliance • GIS tracks police reports for rental properties and every month there are typically 3 to 4 properties o When investigating, 75% of the reports do not constitute as violations thus require no additional work ■ When additional work has been required, owners /landlords have responded and addressed the situation • Since June 2011, this has occurred twice POSITIVE OBSERVATIONS • The program itself may encourage people to clean up their property prior to the first inspection; without the program people would not necessarily take this step o I hear people saying this fairly routinely after hearing about the rental license program and inspection • The general public seems to have a negative stigma towards rental properties and the presence of the program and numbers and figures associated it show that rentals in Andover are not detrimental to the city Thirty percent (30 %) of the rental properties are in violation on the first inspection and the program address the Code violations accordingly General maintenance of the active rental list is minimal (see negative comments for assembly of said list) and does not consume too much time • Smooth renewal process is made possible with existing technology (PermitWorks) NEGATIVE OBSERVATIONS • Updating the suspected rental properties list (typically done every year or two) is very time consuming both in assembling the list from Anoka County information, GIS data, and collected data on the properties in years past • Distributing door hangers to all suspected properties is very time consuming • Code violations on properties can be handled through Code enforcement and the SF Rental license program is providing a duplicate service • Most of the properties (70 %) are in compliance on the first inspection (whether they cleaned up because they knew of the exterior inspection is unknown) • In tracking crime associated to single family rental properties, there are minimal violations — Not sure if the time spent into investigating the police reports and such is worth it • Based on available information, there is not a strong correlation between single family rental properties and crime in Andover OVERALL OPINIONS/ GOING FORWARD The program was updated in 2013 thus much work has already been put in; little time (inspections and police report follow -ups) is required to run until the list should be updated (2014 or 2015) Determine scope of rental license program — Crime prevention? Maintain housing stock? General Code compliance? Aware of the single family rental properties to better understand the community? All of the above? o Why was the program originally created? What goals did it wish to accomplish? Below are possible goals of the program and an evaluation of based on each goal: Control Crime — Abandon program; Based on available information, there is no correlation between the single family rental homes and crime in Andover Housing Stock Maintenance /Code Compliance — Consider time /resources; Staff already enforces exterior Code violations on a complaint basis; Inspections for all single-family rentals is a duplication of service although a complaint would need to be made before an inspection would be conducted; In this respect, rental properties are examined more critically than non - rentals Understanding Community/Residents — Continue program; Knowing the number of rentals and current trends (increasing or decreasing) can be valuable information in understanding where the community is and where it will be in forecasting for the future • If this is the case, consider revising program requiring rentals to be licensed through the City but not require exterior inspections as that aspect can be handled through general Code enforcement and addressed on a complaint basis The SF rental program is assembled and running; electing to stop it and later realizing a value and electing to restart the program would consist of significant work recollecting all data regarding all of the properties in Andover • MAP OF SINGLE FAMILY RENTAL PROPERTIES Andover YMCA Youth Center Half Way Report - 2012/2013 April 23, 2013 The Andover Y Youth Center provides a fun place for youth, opportunities to connect with caring adults, with a focus of helping low- income youth improve academic, social and leadership skills. The goals of our Andover Youth Center are to 1) improve /maintain school attendance, 2) increase academic achievement, 3) increase the availability of and participation in programs that offer a range of high quality educational, developmental, cultural and recreational activities, 4) contribute to positive youth development through skill development in art, music, athletics and other enrichment opportunities, and 5) increase the number of youth engaged in community service. 2012 - 2013 Andover Youth Center -Who we serve As of March 2013, the Andover Y Youth Center has served 375 unduplicated youth since the opening September 10th, with an average daily attendance is 65 /youth /day. Partnerships in the community: Kottkes Bus Service - Provides transportation home after program Thrive for Wellness - Protein Shakes donated to youth Youth First Community of Promise - Academic help and referral Anoka County Sheriff's Department - Oak View - School /Police Liasion Oak View Middle School - Academic Support and transportation Andover Community Center - Gym space Anoka Hennepin District #11 - Resources for youth experiencing homelessness or unstable housing. Anoka County Library- Library "On the Go" and book clubs Anoka County SHIP Grant- Physical education classes with trainer every week. Things that have been working well: • Staff in the Youth Center- We added additional staff this year - now having 5 adult leaders present each day for Youth Center. The individuals in Youth Center provide a safe and caring environment and students look forward to seeing the staff each day. We know adult /youth relationships are the key to our success in the Youth Center. • Snacks on a consistent basis- Students look forward to having a snack twice a week in the Youth Center. The students are extremely appreciative of this service. We again partnered with local businesses (Thrive for Wellness) to come in and provide snack and talk about nutrition. • New equipment = fun! We've added a new check -in table, new board games, video games, additional Wii remote and Academic supplies! • Activity Bus- The activity bus that is provided for the students allows so many more youth to participate in our programs. • Partnership with the Community Center- The gym space that is provided, allows students to get active after school rather than watch T.V. or play video games. • Homework Club — This year again we've worked hard to put together a supportive academic /homework program that youth can benefit from. With the help of Oak View Middle School and others we've been able to create a Homework Club and dedicate a quiet space for youth to get help with their studies. We've also included an incentive program for youth who spend 30hrs or more /trimester in the Homework Club. Youth who dedicated the time received some fun incentives — last year they received a pizza party and a chance to win some really cool prizes! Things we continue to work and improve on: • Students often need computers and printers to complete their homework. Youth only have access to computers when YMCA employees are not at their desks. We continue to seek out funding or donation for computers and printers. We're excited to be a part of the Anoka County Library grant and will be receiving 20 Google tablets that will help youth with their homework and provide other on -line activities during youth center. Tablets are in the process of being set- up and we should have them shortly! The Youth will also have the ability to order books online and have access to those books through a locker system here at the Y. • We continue to bring in new programming ideas and activities to keep things "new and fun" and develop our leadership program within the Youth Center. New ideas we're working on include: • Leadership Development Programs — Youth in Government, Model United Nations and Leader's Club. We have a wonderful group of Middle and High School students (close to 40) who come over every Wednesday to break dance in our Studio upstairs. They are a very talented group that coach and mentor each other in learning new dance moves and teaching others how to dance. • Health, Wellness and increase physical activity options that include: Group X, nutrition, Healthy Activity choices and ability to work out on the Fitness floor! o Support for youth transitioning from Middle to High Schools. • We've developed a leadership program this year that gives High School students an opportunity to come back and mentor younger youth involved in our youth center. Interested High School youth were put through an interview process and if chosen, have a set of expectations and outcomes to follow. We have an Andover High School Teacher who is currently helping us with the leadership program. She has been excellent in providing a tie to the High School along with help in transitioning our Middle School youth into the High School environment along with help in communicating back to the High School. • We are currently developing a Youth Advisory Board that will be the "voice" of the Andover Youth Center. Youth Testimony The Andover Y Youth Center provides the opportunity for our older students to come back to the Youth Center to volunteer their time in mentoring younger students through- homework assistance and leadership groups. This is the perfect example of social responsibility and leadership development. These students often times have great ideas to help make our program better because they used to be students in the center as well. This leadership opportunity provides them with confidence in leading activities and service learning hours through their local High School. One of the students who volunteered through our "Leadership Program" shared this story: °I just want to thank you and the YMCA for having this place for kids to go after school. Now that I am in high school, I don't come to the YMCA program as much but really loved when I did. When you told me that I could volunteer through the Leadership Program I learned a lot about myself and it gave me an 'gout" to the activities that my friends were doing. All of my friends would hang out after school and get into trouble but I didn't have an excuse to give them to not participate. When I was able to come to the YMCA to volunteer, I learned a lot about myself and found it very rewarding to help others. This did give me an excuse and allowed me the space that I needed for that time. They thought it was dumb at first but saw that I was learning a lot and enjoyed coming to the Y. Thanks for helping me through this time. I learned a lot and got service learning hours for school too." A,L66W jO@ U3 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: 2013 Budget Implementation General Fund Progress Report — March 2013 DATE: April 30, 2013 INTRODUCTION The City of Andover 2013 General Fund Budget contains total revenues of $9,356,581 and total expenditures of $9,640,429 (includes $20,500 of 2012 budget carry forwards), this a decrease in fund balance is planned. Monthly reporting of the City Budget progress to the Governing body is a recommended financial practice and often viewed positively by rating agencies. DISCUSSION Attached is the General Fund Expenditure Budget Summary - Budget Year 2013 through 2013. The attachment is provided to assist discussion in reviewing 2013 progress; other documents may be distributed at the meeting. The following represents Council directives and departmental expectations for 2013 (adopted April 2nd): 1. Expenditure budgets while approved, expenses are to meet with the spirit that needs are fulfilled first, expansions of service and special requests are to be reviewed with City Administration before proceeding. 2. Departments are to be committed to search for the best possible prices when purchasing goods and services. 3. Departments are to be committed to continually searching out new efficiencies and to challenge the status quo of how the City provides services. 4. Departments are to be committed to searching out collaborative opportunities to facilitate efficient and cost - effective utilization of governmental assets and personnel. 5. Departments are to be committed to developing effective, consistent and ongoing communications with City residents, businesses and other stakeholders. ACTION REQUESTED The Council is requested to receive a presentation and provide direction to staff. submitted, Dickinson CITY OF ANDOVER General Fund Budget Summary Totals Budget Year 2013 2012 2013 REVENUES Budget Mar YTD % Bud Final Budget Mar YTD % Bud General Property Tax $ 7,398,782 $ - 0% $ 7,340,532 $ 7,398,782 $ - 0% O Licenses and Permits 250.155 45.857 18%- 449,561 288,355 79,052 27% Intergovernmental 566,103 191,276 34% 653,720 596,564 177,728 30% Charges for Services 601,150 141,328 24% 973,605 619,850 149,237 24% Fines 100,750 17,616 17% 97,572 100,750 18,498 18% Investment Income 65,000 (21,475) -33% 95,365 65,000 (22,469) -35% Miscellaneous 84,850 52,898 62% 149,857 90,350 56,431 62% Transfers In 196,930 196,930 100% 196,930 196,930 196,930 100% Total Revenues $ 9,263,720 $ 624,430 7% $ 9,957,142 $ 9,356,581 $ 655,407 7°° 2013 2012 EXPENDITURES Budget Mar YTD, % Bud Final Budget Mar YTD % Bud GENERAL GOVERNMENT Mayor and Council $ 88,162 $ 41,615 47% $ 83,622 $ 87,953 $ 41,093 47% Administration 140,621 31,263 22% 140,047 143,995 36,690 25% Newsletter 25,500 5,103 20% 22,335 25,500 3,842 15% Human Resources 15,429 5,030 33% 12,485 42,770 6,580 15% Attorney 178,300 28,470 16% 170,930 178,300 28,883 16% City Clerk 103,937 24,292 23% 101,378 108,925 24,932 23% Elections 53,922 1,441 3% 39,613 54,155 1,509 3% Finance 213,522 58,844 28% 207,338 221,256 58,567 26% Assessing 152,500 - 0% 143,338 150,000 - 0% Information Services 153,560 25,236 16% 136,025 161,252 28,349 18% Planning & Zoning 338,696 75,123 22% 318,524 360,970 79,186 22% Engineering 419,688 98,365 23% 428,960 440,168 98,644 22% Facility Management 564,639 92,938 16% 420,794 566,187 81,063 14% Total General Gov 2,448,476 487,720 20% 2,225,389 2,541,431 489,338 190/. PUBLICSAFETY Police Protection 2,694,135 673,474 25% 2,693,896 2,740,899 685,225 25% Fire Protection 1,071,933 182,586 17% 1,017,095 1,127,444 196,159 17% Protective Inspection 363,834 80,943 22% 354,752 393,530 86,936 22% Civil Defense 16,755 4,787 29% 14,087 17,188 4,623 27% Animal Control 9,950 552 6% 8,503 9,950 874 9% Total Public Safety 4,156,607 942,342 23% 4,088,333 4,289,011 973,817 23% PUBLIC WORKS Streets and Highways 571,125 125,364 22% 570,631 585,111 93,810 16% Snow and Ice Removal 488,172 134,928 28% 420,174 511,834 222,840 44% Street Signs 196,631 29,580 15% 170,200 198,693 27,269 14% Traffic Signals 36,000 3,110 9% 27,457 36,000 3,023 8% Street Lighting 36,400 5,642 16% 33,439 36,400 5,578 15% StreetLights - Billed 206,000 30,167 15% 195,196 210,000 30,226 14% Park & Recreation 932,599 158,470 17% 912,750 1,014,366 151,228 15% Recycling 126,210 16,045 13% 152,642 128,633 15,617 12% Works 2,593,137 503,306 19 °/ 2,482,489 2,721,037 549,591 20% Total Public OTHER 00 _680 000 35 723 .ice 5% _ 663 371 �...t, -... 88 950 _ ..ae..- .��..�,.. 38 638 ........1.+�.� 43% .. Total Other 680,000 35,723 5% 663,371 88,950 38,638 43% Total Expenditures $ 9,878,220 $ 1,969,091 20% $ 9,459,582 S 9,640,429 $ 2,05084 21% NET INCREASE (DECREASE) $ (614,500) $ (1,344,661) $ 497,560 $ (283,848) $ (1,395,977) 1 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 FAX (763) 755 -8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: March 2013 Investment Report DATE: April 30, 2013 INTRODUCTION (763) 755 -5100 Summary reporting of the City Investment portfolio to the Governing body is a recommended financial practice and often viewed positively by rating agencies. Furthermore, the City of Andover Investment Policy recommends the Finance Director presents to the City Council at least quarterly the type of investments held by the City. DISCUSSION Attached is the Investment Maturities Summary for March 2013, the March 2013 Investment Detail Report, and the March 2013 Money Market Funds Report. These attachments are intended to assist with discussion when reviewing the March 2013 investments. ACTION REQUESTED Council is requested to receive a presentation and provide feedback to staff. submitted, Investment Maturities - March 2013 Investment Maturities (in Years) Credit Fair Less Than More Than Investment Type Rating Value 1 I - 5 6-10 10 Money market funds N/A $ 1,919,523 1,919,523 $ $ $ MN Municipal Money Market Fund N/A 4,993 4,993 - Certificates of deposit FDIC 4,058,366 2,994,783 1,063,583 - Local governments B/Bl /B2 61,120 61,120 - - A/Al /A2 1,097,903 608,521 219,096 270,286 - AAl /AA2 /AA3 8,737,888 2,210,704 3,589,338 1,761,666 1,176,181 AAA 4,046,719 263,715 1,261,167 1,932,201 589,636 State governments A/Al /A2 673,178 15,002 426,058 232,118 - AAI /AA2 /AA3 651,403 77,008 173,690 313,881 86,824 AAA 448,940 - 291,159 157,781 - U.S. agencies AAA 3,709,151 1,744,750 803,733 1,160,668 FNMA REMIC d N/A 39,379 - - 39,3794 - U.S. agencies N/A 32,321 826 - 18,289 13,207 Total investments $ 25,480,884 $ 8,156,195 $ 8,768,842 $ 5,529,333 $ 3,026,515 Deposits 2,359,737 Total cash and investments $ 27,840,621 March 2013 Investment Detail Description Cusip Number Credit Rating Type Type Purchase Price Carrying Cost Maturity Amount Rate Current Market Value Interest Paid Date Acquired Coupon Date Maturity Due Date 1 Year CD -1sl MN Bank 2908 CD 340,231.37 340,231.37 340,231.37 0.30% 340,231.37 matuity maturity 03119113 none 03119/14 05/12/13 1 Year CD -1st MN Bank 3664 CD 175,000.00 175,000.00 175,000.00 0.65% 175,000.00 05/12/12 none Bank Baroda New York NY 060624UJO CD 249,000.00 249,000.00 249,000.00 0.550% 249,082.17 annually 12/21/12 none 06/21/13 Beal Bank Plano TX 07370TXDO CD 248,000.00 248,000.00 248,000.00 0.400% 247,818.96 annually 12128/12 none 12126/13 Everbank 29976DQL7 CD 249,000.00 249,000.00 249,000.00 0.350% 248,880.48 annually 12126/12 none 09/26/13 First National Bank Omaha 332135EVO CD 248,000.00 248,000.00 248,000.00 0.600% 248,037.20 quarterly 07126/12 01/26/13 01/27/14 Goldman Sachs Group Inc 38143AFS9 CD 248,000.00 248,000.00 248,000.00 0.850% 248,287.68 semi - annual 01/05/12 07/05/12 07/05/13 Hometrust Bank 43787PBT9 CD 97,000.00 97,000.00 97,000.00 4.300% 97,435.53 semi- annual 05/14/08 11/14/08 05/14/13 Medallion Bank 58403BZK5 CD 249,000.00 249,000.00 249,000.00 0.300% 248,982.57 annually 12128/12 none 04/26/13 Middleton Cmnty Bank Wis 596689DD8 CD 149,000.00 149,000.00 149,000.00 1.250% 149,014.90 monthly 08/05/10 09/05/10 04105/13 21st Century Bank 90136SGD2 CD 249,000.00 249,000.00 249,000.00 0.200% 248,895.42 annually 12/18/12 none 06/18/13 Two Rivers St Bk Blair Nebraska 90206UAQ9 CD 97,000.00 97,000.00 97,000.00 4.500% 97,782.79 semi - annual 06/13108 12113/08 06/13/13 Wachovia Mtg Fsb 929781BG6 CD 97,000.00 97,000.00 97,000.00 4.250% 97,060.14 semi- annual 04/09/08 10/09/08 04/09/13 Wachovia Bk Fsb 92979HBD7 CD CD 97,000.00 97,000.00 97,000.00 4.250% 97,000.00 semi - annual 04/02/08 10102108 04/02/13 Washington Mutual Bank 939389LM2 211,548.00 211,548.00 200,000.00 4.550% 201,274.00 semi - annual 12/30111 none 06105/13 Appleton MN 038051KP2 A local 135,000.00 135,000.00 135,000.00 1.000% 135,419.85 semi - annual 09/13/11 12/01/11 12101/13 Baltimore MD 059231QZ6 At local 128,748.00 128,748.00 120,000.00 5.030%1 121,450.80 semiannual 08/23/11 none 07/01/13 Kenosha Wis Uni Sch Dist 489836HJ8 Al local 267,832.50 267,832.50 250,000.00 4.750%1 250,087.50 semi- annual 12107/10 none 04/01/13 Manitowoc Wis 563588YUO Al local 101,898.00 101,898.00 100,000.00 2.500%1 101,563.00 semi- annual 12/28/12 none _02/01/14 El Paso TX 283734MA6 AA local 103,260.00 103,260.00 100,000.00 3.410%1 101,248.00 semi - annual 06/07/12 none 08/15/13 _ Windsor Wis Maplewood Minn Ramsey MN Dallas TX Zero Coupon _ Des Moines IA Area Cmnty Col 973808CZ9 AA- local 35,280.00 35,280.00 35,000.00 1.500%1 35,120.40 semi - annual 08/29/11 none 10/01/13 565557NF8 751813NV4 2352181<60 AA+ local 165,580.80 165,580.80 165,000.00 2.450% 167,275.35 semi - annual 05/10/10 02/01/11 04/01/10 02/01/14 04101/13 AA+ AAl AA1 local local local 130,000.00 244,172.50 130,000.00 244,172.50 130,000.00 2.500% 130,018.20 semi - annual 11/19/09 250,000.00 249,195.00 maturity 12/21/11 none 02/15/14 250097VC3 31,637.40 31,637.40 30,000.00 5.000% 30,258.30 semi - annual 03102/12 none 06/01/13 Palatine III 696089QD6 AA1 local 103,552.00 103,552.00 100,000.00 4.550% 102,369.00 semi - annual 01/10/13 none 12/01/13 Cedar Park TX 150461VA6 AA2 local 334,428.25 334,428.25 325,000.00 4.640% 330,726.50 semi - annual 12/11/12 none 08/15/13 De Pere Wisconsin 241361UJ1 AA2 local 26,417.50 26,417.50 25,000.00 4.750% 25,008.75 semi- annual 04/29/09 none 04/01/13 Essex Cnty NJ 296804,11_2 AA2 local 54,010.00 54,010.00 50,000.00 5.310% 51,536.00 semi- annual 02/07/12 none 12/01/13 Oakdale Minn 672088AR2 AA2 local 200,000.00 200,000.00 200,000.00 1.750% 200,208.00 semi - annual 03/17/11 03/15/12 03/15/14 Onamia MN ISD #480 682271DS7 AA2 local 123,768.00 123,768.00 120,000.00 3.000% 122,590.80 semi - annual 09127/12 08/01/13 02/01/14 Scott County Minn Hsg & Redev Auth 809567AL4 AA2 local 20,956.00 20,956.00 20,000.00 6.000% 20,609.60 semi - annual 09/26/11 none 02/01114 Will County IL Cmnty Cons Sch 968717QL5 AA2 local 25,250.00 25,250.00 25,000.00 1.900% 25,164.50 semiannual 08/29/11 10/01/11 10/01/13 Brownsville TX 116405FX4 AA3 local 61,015.20 61,015.20 60,000.00 2.000% 60,906.60 semi - annual 12/27112 02/15/13 02/15/14 Moorhead MN 6161412K2 AA3 local 101,274.00 101,274.00 100,000.00 1.750% 100,685.00 semi - annual 12/20/12 none 02101/14 New RichmondWl 648431QM9 AA3 local 61,113.60 61,113.60 60,000.00 1.750% 60,596.40 semi - annual 07/16112 none 03101/14 Orange County CA 68428LCW2 AA3 local 140,000.00 140,000.00 140,000.00 0.610% 140,137.20 semi - annual 02112/13 08/01/13 11/01/13 Rockford ILL 77316QFZ7 AA3 local 276,402.50 276,402.50 250,000.00 5.000% 25700.00 semi - annual 08/05/10 none 12/15/13 Bloomington MN 094780XR9 AAA local 130,451.25 130,451.25 125,000.00 3.000% 127,485.00 semi - annual 11/15/11 08/01/12 02/01/14 Iowa City IA 462308UN5 AAA local 36,879.50 36,879.50 35,000.00 4.750% 35,244.30 semi - annual 02107/12 none 06/01/13 Johnson County Kars 4784495Y3 AAA local 50,990.00 50,990.00 50,000.00 2.250% 60,358.00 semi - annual 06/03111 none 09/01/13 Montgomery Cnty MID 61334181.3 AAA local 51,147.50 51,147.50 50,000.00 5.000% 50,627.50 semi - annual 12/31/12 none 07/01/13 Vadnais Heights Minn 918738SQ9 B local 63,957.00 63,957.00 60,000.00 3.750% 61,120.20 semi - annual 11/05/10 none 02/01/14 Massachusetts State 57583UBT4 Al state 15,179.55 15,179.55 15,000.00 1.884% 15,001.80 semi - annual 01/31/12 none 04/01/13 2,994,783.21 CD 3,144,059.75 local March 2013 Investment Detail Description Cusip Number Credit Rating Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Interest Paid Date Acquired Coupon Date Maturity / Due Date South Carolina St Pub Svc Auth 8371473,14 AA1 state state 46,136.80 46,136.80 40,000.00 6.808% 41,872.00 35,136.15 825.92 6,231,678.83 semi- annual semi - annual monthly 10/05/10 none 01/01/14 Utah Stale 917535ACO AA2 35,599.55 35,599.55 35,000.00 797.96 2.090% 6.000% 11/01/11 none 07101/13 Govt Natl Mfg Assn Pool #502983 36210UXL2 US 95,964.85 840.85 06/17/03 02115/14 _ _ Capital One Bank Glen Allen VA 14041AXU8 A2 CD 43,910.10 43,910.10 40,000.00 4.750% 42,817.20 semiannual 05/10/11 none 01/23/15 Suntrust Bank Atlanta GA 86789VHM2 AA3 CD 99,000.00 99,000.00 99,000.00 4.000% 97,528.86 quarterly 05/28/09 08/28/09 05/28/14 Citizens State Bank 176688AM1 CD 100,000.00 100,000.00 100,000.00 3.250% 103,331.00 monthly 07/09/09 08/09/09 07/09/14 MB Financial Bank 55266CHV1 CD 102,249.00 102,249.00 100,000.00 2.350% 103,171.00 monthly 04/18/11 none 11/12/14 Garrett State Bank 366526AJO CD 200,000.00 200,000.00 200,000.00 1.750% 204,958.00 monthly 05/20/11 06/20/11 07/20/15 Flushing Savings Bank 344030DK4 CD 250,023.39 250,023.39 249,000.00 1.750% 255,877.38 monthly 07/25/11 none 10/29/15 Portage County Bank 73565NAZ6 CD 249,000.00 249,000.00 249,000.00 1.650% 255,899.79 monthly 07/25/11 none 11103115 Bridgeport Conn 108151V57 Al local 222,688.40 222,688.40 215,000.00 3.074% 219,095.75 semi- annual 03/29111 none 09/15/14 Canton Charter Twp Mich 138128EC3 AA local 115,965.30 115,965.30 110,000.00 3.625% 115,236.00 semi - annual 11/24/10 none 10/01/14 Augusta ME 051411ND4 AA local 28,125.00 28,125.00 25,000.00 5.250% 27,661.50 semi - annual 03/07/12 none 10/01/17 Sherwood Wis 824422CB3 AA- local 110,000.00 110,000.00 110,000.00 2.600% 111,940.40 semi - annual 03/11/10 06/01/10 06/01/14 Pell City AL 705880MK5 AA- local 100,000.00 100,000.00 100,000.00 0.950% 100,230.00 semi - annual 04/25/12 08/01/12 08/01/14 Pell City AL 705880ML3 AA- local 100,000.00 100,000.00 100,000.00 1.200% 100,508.00 semi - annual 04/25/12 08/01/12 Philadelphia PA Auth Zero Coupon 71781LBJ7 AA- local 161,700.00 161,700.00 245,000.00 220,776.85 maturity_ semi - annual 01/12/10 02/10/11 01/11/11 none none none _08/01115 04/15/17 02/01115 03/01/15 06/01115 12/01/14 Brooklyn Park Minn_ Red Wing Minn ISD #25 Ramsey MN_ Palatine III Des Moines IA Area Cmnty Col 114223V64 757130JR1 751813QE9 696089RY9 250097A85 AA+ local 206,700.00 206,700.00 200,000.00 3.400% 206,690.00 AA+ local 36,367.10 36,367.10 35,000.00 3.500% 36,822.10 semi- annual AA+ local 176,289.75 176,289.75 175,000.00 1.000% 176,520.75 semiannual 06/05/12 12/01/12 AA1 local 112,000.00 112,000.00 100,000.00 5.200% 106,474.00 semi - annual 11/07/11 none AA1 local 137,668.95 137,668.95 135,000.00 1.375% 137,620.35 semi - annual 07/30/12 12101/12 06/01/16 Osseo MN ISD #279 _ 688443,127 AA1 local 30,103.25 30,103.25 25,000.00 6.000% 28,983.75 semi - annual 12122/11 none 02101/17 Dane County WI 236091M92 AA1 local 106,487.00 106,487.00 100,000.00 2.450% 107,308.00 semi - annual 07/16/12 none 12101/17 Virginia Beach VA 92774GCV5 AA2 local 71,100.25 71,100.25 65,000.00 5.000% 67,995.20 semi - annual 05/27/11 none 05/01/14 Council Bluffs Iowa 222129X52 AA2 local 137,991.60 137,991.60 135,000.00 3.500% 139,241.70 semiannual 08/19/09 12101/09 06/01/14 Kirkwood Cmnl College Iowa 497595WLB AA2 local 103,718.00 103,718.00 100,000.00 2.500% 101,975.00 semi - annual 12/10/10 06/01/11 06/01/14 Western Lake Superior MIN 958522WP5 AA2 local 102,756.00 102,756.00 100,000.00 2.000% 102,465.00 semi - annual 08/16/11 04/01/12 10/01114 Austin Minn 052249542 AA2 local 164,175.00 164,175.00 165,000.00 5.100% 165,361.35 semi - annual 07115/08 none 02/01/15 Duluth MN 264438ZA3 AA2 local 201,733.11 201,722.00 200,000.00 1.000% 202,310.00 semi- annual 11/27/12 08/01/13 02/01/15 Onamia AN ISD #480 682271DT5 AA2 local 104,979.00 104,979.00 100,000.00 3.000% 104,351.00 semi - annual 09/27/12 08/01113 _ 02/01/15 Waunakee W1 943181NZ6 AA2 local 110,000.00 110,000.00 110,000.00 1.500% 111,279.30 semi- annual 11/08/11 05/01/12 05/01/15 Western Lake Superior MN 958522WQ3 AA2 local 101,790.00 101,790.00 100,000.00 2.000% 103,252.00 semiannual 08/16/11 04/01/12 10/01/15 Plainfield III 726243LT3 AA2 local 79,373.25 79,373.25 75,000.00 3.000% 78,665.25 semi - annual 12/27/12 none 12/15/15 Duluth Minn ISD #709 264474CK1 AA2 local 74,939.20 74,939.20 70,000.00 4.000% 74,855.90 semi - annual 01/18/11 none 02101/16 Duluth MN 264438ZB1 AA2 local 105,652.05 105,652.05 105,000.00 1.000% 106,012.20 semi- annual 12/05/12 08/01/13 02101/16 Rowlett TX 77969861­17 AA2 kcal 101,905.55 101,905.55 95,000.00 3.000% 101,068.60 semi - annual 07/10/12 08/15/12 02/15/16 Hopkins Minn ISD #270 439881HCO AA2 local 95,278.40 95,278.40 80,000.00 5.250% 93,595.20 semi- annual 04/30/12 08/01/09 02101/18 Stratford Conn 862811U20 AA3 local 200,000.00 200,000.00 200,000.00 1.905% 203,568.00 semi - annual 06/29/11 08/01/11 08/01/14 Brownsville TX 116405FY2 AA3 local 102,683.00 102,683.00 100,000.00 2.000 °k 1 102,876.00 semi- annual 12127/12 02/15/13 02/15/15 SouthEastem IA Cmnty College 841625MC7 AA3 local 149,060.00 149,060.00 145,000.00 2.000%1 148,975.90 semi - annual 07/26/12 none 06/01/15 East Bethel Minn 271074HRO AA3 local 100,941.00 100,941.00 100,000.00 3.200%1 104,719.00 semi- annual 12/15/10 08/01/11 02/01/16 92,009.95 state 825.92 US -ess Than 1Year 1,063,583.23 CD March 2013 Investment Detail Description Cusip Number Credit Rating Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value e s a a Date Acquired Coupon Date Maturity) Due Date Columbus Ohio 1994911755 AAA local 52,367.00 52,367.00 50,000.00 2.910% 50,799.50 semi - annual 08102/11 07/01/10 07/01/14 Saint Louis Park MN 791740ZJ5 AAA local 100,000.00 100,000.00 100,000.00 0.750% 100,329.00 semi - annual 10/17/12 08/01/13 02/01/15 Cook Cnty ILCmnty Clg Dist #5 216129FD3 AAA local 196,228.20 196,228.20 190,000.00 2.000% 196,114.20 semi - annual 01/08/13 06/01/13 06/01/15 Palm Beach Cnly FLA 696497TP1 AAA local 226,296.00 226,296.00 200,000.00 5.808% 221,400.00 semi - annual 03/14/11 none 06/01/15 Madison WI AAA local 103,870.00 103,820.00 100,000.00 2.000% 103,760.00 semi - annual 10/01/12 04/01/13 10/01/15 Minneapolis Minn AAA local 21,269.40 21,269.40 20,000.00 3.250% 21,390.40 semi - annual 08/02/11 none 03/01/16 Maple Grove MN AAA local 230,520.40 230,520.40 220,000.00 2.000% 229,336.80 semi - annual 01/10/13 08/01/13 02/01/17 Tennessee ValleyAuth 156516PNY5 AAA local 93,153.11 93,153.11 85,000.00 5.500% 101,919.25 semi - annual 06/01/09 01/18/08 07/18/17 Washington County MN AAA local 115,000.00 115,000.00 115,000.00 3.750% 124,361.00 semi - annual 07/01/10 01/01/11 01/01/18 Saint Louis Park MN AAA local 112,114.00 112,114.00 100,000.00 3.850% 111,757.00 semi - annual 12/22/11 none 02/01/18 Alabama St Univ Rev 010632MKO A2 state 200,858.00 200,858.00 200,000.00 3.400% 206,704.00 semi - annual 12/17110 03/01/11 09101/15 Illinois State 452152HR5 A2 state 217,312.00 217,312.00 200,000.00 4.961% 219,354.00 semi - annual 07/16112 09/01/11 03/01/16 Oregon School Boards Assn Zero Cpn 686053CD9 AA2 state 138,663.60 138,663.60 160,000.00 159,043.20 maturity 02/12/09 none 06/30/14 Oregon School Boards Assn Zero Cpn 686053CE7 AA2 state 14,233.50 14,233.50 15,000.00 14,646.90 maturity 02/08/12 none 06/30/15 Texas State 882722,128 AAA state 80,158.50 80,158.50 75,000.00 3.000% 79,455.00 semi - annual 03/28/12 04/01/12 10/01/15 Tennessee State 880541QM2 AAA state 201,894.00 201,894.00 200,000.00 2.326% 211,704.00 semi - annual 10/26/11 02/01/12 08/01/17 Fed Farm Credit Bank 3133EAYF9 AAA US 300,000.00 300,000.00 300,000.00 0.370% 300,003.00 semi - annual 07/18/12 09/18/12 09/18/14 US Treasury Sec Stripped lntPmt 91283301 AAA US 49,889.30 49,889.30 244,000.00 5.000% 243,014.24 maturity 09/14/94 11/15/14 Fed Farm Credit Bank 3133EA6K9 AAA US 200,000.00 200,000.00 200,000.00 0.410% 200,076.00 semi - annual 10/29/12 04/29/13 10/29/15 Fed Farm Credit Bank 3133EA6P8 AAA US 200,000.00 200,000.00 200,000.00 0.500% 200,276.00 semi - annual 11/05/12 05/05/13 11/05/15 Fed Nall Mtg Assn Fed Nall Mfg Assn Fed Nall Mtg Assn _ Fed Farm Credit Bank_ 3136FTXS3 AAA US 200,000.00 200,000.00 200,000.00 1.000% 200,810.00 semi - annual 12/30/11 06/30/12 12/30/15 3136FTB24 3136G1AJ8 3133ECFA7 AAA US 100,000.00 100,000.00 100,000.00 1.000% 100,480.00 semi - annual 01/27/12 07/27/12 07/27/16 AAA US 200,000.00 200,000.00 200,000.00 0.700% 199,764.00 semi - annual 01/30/13 07/30/13 _01/30/18 AAA US 100,000.00 100,000.00 100,000.00 1.080% 100,183.00 semi - annual 02/13/13 08/13/13 02/13/18 Fed Home Ln Bank 313382AV5 AAA US 200,000.00 200,000.00 200,000.00 0.500% 200,144.00 semi - annual 02/28/13 08/28113 02/28118 -� - 8,768,841.77 Barren Cnty KY 068437DM1 Al local 43,996.00 43,996.00 40,000.00 4.300% 43,377.60 semi - annual 02/08/12 none 04/01/19 Oneida County NY 6824543R2 Al local 114,388.00 114,388.00 100,000.00 6.250% 110,183.00 semi - annual 08/16/10 none 04/15/19 Junction City Kansas 481502F72 A2 local 101,558.00 101,558.00 100,000.00 5.500% 116,725.00 semi - annual 05128/08 03101/09 09101/18 Racine WI 7500216D4 AA local 101,792.00 101,792.00 100,000.00 2.100% 102,312.00 semi - annual 01/24/12 06/01/12 06/01/18 Rice Cnty MN 762698GK8 AA local 45,466.80 45,466.80 40,000.00 4.400% 44,824.00 semi - annual 03/07/12 none 02/01/19 Ramsey MN 751813PB6 AA+ local 158,677.85 158,677.85 145,000.00 4.500% 153,937.80 semi - annual 02/16/12 04/01/16 04/01/19 King Cnty WA 49474EX5 AA1 local 224,634.00 224,634.00 200,000.00 3.980% 226,070.00 semi - annual 03/27/12 none 12/01/18 Scott County IA 809486EZ2 AA2 local 114,450.33 112,617.00 100,000.00 4.400% 112,685.00 semi - annual 10/31/12 12/01/12 06/01/18 Orange Beach ALA 68406PHF1 AA2 local 241,689.60 241,689.60 240,000.00 4.400% 259,183.20 semi - annual 08/05/10 02/01/11 02/01/19 Western Lake Superior MN 958522WU4 AA2 local 100,000.00 100,000.00 100,000.00 3.150% 107,918.00 semi - annual 08/16/11 04/01/12 10/01/19 Davenport Iowa 238388GS5 AA2 local 111,948.00 111,948.00 100,000.00 4.650% 110,773.00 semi - annual 09/13/11 none 06/01/20 Mound Minn Taxable- Tax Increment Ser 620535SB1 AA2 local 145,000.00 145,000.00 145,000.00 5.000% 145,188.50 semi - annual 07/03/03 02/01/04 02/01/23 Oshkosh Wis Storm Wtr Utiil 68825RBD1 AA3 local 101,003.00 101,003.00 100,000.00 3.2500/16 107,326.00 semi - annual 10/05/10 05/01/11 05/01/18 Kane McHenry Cook & De Kalb Zero Cpn 484080MB9 AA3 local 157,328.00 157,328.00 200,000.00 169,084.00 maturity 07/16/12 none 12/01/18 Moorhead MN 616141287 AA3 local 108,820.00 108,820.00 100,000.00 3.800% 107,852.00 semi - annual 11/14/11 none 02/01/20 WhitewaterWis 966204KA6 AA3 local 109,541.00 109,541.00 100,000.00 4.850% 114,512.00 semi - annual 06/09/11 none 12/01/20 Minneapolis MN 60374YS73 AAA local 111,898.00 111,898.00 100,000.00 3.250% 109,171.00 semi - annual 06/05/12 12101/11 12/01/18 5,069,601.20 local 890,907.10 state 1,744,750.24 US . - 5 Years Description Cusip Number Credit Rating Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Interest Paid Date Acquired Coupon Date Maturity Due Date Minnetonka MN ISD #276 604195RA7 AAA local 37,433.20 37,433.20 35,000.00 3.100% 37,189.60 semi- annual semi - annual 12122/11 07/06/11 none none 02/01/19 Palm Beach Cnty FLA 696497TR7 AAA local 256,504.60 256,504.60 220,000.00 5.898% 266,699.40 06/01/19 Norwalk Conn 668844DS9 AAA local 122,464.80 122,464.80 120,000.00 4.050% 130,634.40 semi - annual 08/04/10 08/01/11 08/01119 Greensboro NC 395460V21 AAA local 366,832.80 366,832.80 360,000.00 3.263% 381,628.80 semi - annual 07/15/11 none 10/01/19 Minneapolis MN 60374YS81 AAA local 278,632.50 278,632.50 250,000.00 3.500% 275,917.50 semi - annual 02/26/13 none 12/01/19 Woodbury MN 97913PCQ7 AAA local 123,037.35 123,037.35 115,000.00 3.250% 121,727.50 semi - annual 12/22/11 none 02/01/20 Dallas TX Indpt Sch Dist 235308QK2 AAA local 116,900.00 116,900.00 100,000.00 4.450% 118,640.00 semi - annual 04/16/12 08/15/11 02/15/20 Minnetonka MN ISD #276 604195PQ4 AAA local 23,491.73 23,016.40 20,000.00 6.200 %, 22,952.20 semi - annual 11/19/12 none 01/01/21 Minneapolis MN 60374YG68 AAA local 110,419.00 110,419.00 100,000.00 4.700% 116,656.00 semi - annual 10/31/11 none 031'01/23 Tenn Valley Auth Zero Cpn 88059EHD9 AAA local 263,970.00 263,970.00 88,133.00 300,000.00 100,000.00 264,597.00 maturity 03/11/13 none 05/01/20 Tenn Val Auth Cpn Strip Zero Cpn 88059EMX9 AAA local 88,133.00 86,388.00 maturity 03118/13 none 07/15120 Florida St Dept Environmental 34160WUA0 Al state 217,800.00 217,800.00 200,000.00 6.206%1 232,118.00 semi - annual 08130/10 07/01/10 07/01/22 Washington State 939758DL9 AA- state 205,804.00 205,804.00 200,000.00 4.500% 207,806.00 semi - annual 01/24/12 04/01/12 10/01/18 Iowa State Spl Oblg 46257TC1.1 AA2 state 104,348.00 104,348.00 100,000.00 3.335% 106,075.00 semi - annual 12/13/11 none 06/01/18 Georgia State 373384RQ1 AAA state 26,742.50 26,742.50 25,000.00 2.970% 27,384.00 semi - annual 02108112 none 10/01/18 Texas State 882722,151 AAA state 103,089.00 103,089.00 100,000.00 2.894% 108,043.00 semi - annual 08/10/11 04/01/12 10/01/18 Virginia State 928109XD4 AAA state 22,126.00 22,126.00 20,000.00 4.100% 22,354.00 semi - annual 02107/12 none 06/01/21 Fed Home Ln Mtg Corp Mad Term Note 3134G3ZK9 AAA US 200,000.00 200,000.00 200,000.00 1.200 %, 200,934.00 semi - annual 07130112 01/30/13 07/30/18 Fed Nab Mtg Assn _ _ _ 3136GOY70 AAA US 199,300.00 199,300.00 200.000.00 1.080% 199,536.00 semi - annual 10/30/12 01/30/13 01/30/19 Fed Fans Credit Bank _ Fed Home Ln Mtg Corp Med Term Note Fed Home Ln Mtg Corp Med Term Note Fed Nall Mtg Assn Remic _ Fed Nall Mtg Assn Remic _ _ Fed Home Ln Mtg Corp _3133EC5N0 AAA US 99,587.00 99,587.00 100,000.00 1.250% 99,753.00 semi - annual 01/07113 10/29/12 07/29/11 03/04/13 09/13/12 01/29/12 03/04/19 3134G3RY8 AAA US 204,229.17 203,750.00 200,000.00 1.875% 202,960.00 semi - annual 03/13/19 3134G2SJ2 _31393BD36 31393EAL3 AAA US 100,000.00 100.000.00 100,000.00 2.000% 5.000% 4.500% 100,550.00 5,818.58 33,560.06_ semi - annual monthly 07/29/21 US 203,816.48 5,761.62 32,325.76 5,638.32 31,662.82 04130/03 05/25/03 04/25118 US 204,187.50 153,656.25 monthly 07/30/03 none 08/25118 31393VMQ1 US 17,686.80 17,265.90 4.500% 18,288.73 _# monthly 06/30/03 06/15118 5,529,332.87 Mitchell SD Sch Dist #17-2 606687EHO AA- local 116,702.00 116,702.00 100,000.00 6.000%1 118,255.00 semi - annual 12/20/11 06/15/19 06/15/24 Itasca County Minn 465452GP9 AA- local 105,024.00 105,024.00 100,000.00 5.550% 108,567.00 semi - annual 07/12/11 none 02/01/28 Savage Minn 80465PAN4 AA+ local 198,018.00 198,018.00 200,000.00 4.800% 221,588.00 semi - annual 06/17/10 02101/11 02/01/24 Lake City Minn ISD #813 508084DW7 AA+ local 103,933.00 103,933.00 100,000.00 5.000% 111,433.00 semi - annual 05/11/11 none 02/01/25 Milaca Minn ISD #912 598699NT9 AA+ local 106,941.00 106,941.00 100,000.00 5.650% 114,387.00 semi- annual 07/22111 none 02/01/27 Duluth MN 264438ZL9 AA2 local 29,767.20 29,767.20 30,000.00 2.625% 29,473.50 semi- annual 12/05/12 08/01/13 02/01/25 Will County IL Cmnty Zero Coupon 969078QM9 AA2 local 159,000.00 159,000.00 500,000.00 248,125.00 maturity 08/25/09 none 11/01/27 Van Buren Mich Public Schools 920729HD5 AA2 local 102,750.00 102,750.00 100,000.00 6.430% 116,482.00 semi - annual 07117/09 11/01/09 05/01/29 Hawkins Cnty TN 420218PL7 AA3 local 111,480.00 111,480.00 100,000.00 4.800% 107,870.00 semi - annual 03/13/12 none 05/01/24 Shoreview MN 825214EH8 AAA local 197,205.75 197,205.75 175,000.00 4.900%1 195,881.00 semi - annual 01/25/12 none 02/01/24 Tennessee Valley Auth Ser E 880591CJ9 AAA local 121,500.00 121,500.00 100,000.00 6.750% 143,755.00 semi - annual 03/19/09 none 11/01/25 Ice Deposit- National Sports Center none local 250,000.00 250,000.00 250,000.00 250,000.00 maturity semi - annual 02/06/08 07/27/06 none 01/01/07 01/01/26 Minnesota St Hsg Fin Agy Taxable 60415NE24 AA1 state 80,600.00 80,600.00 80,000.00 6.300% 86,824.00 07/01/23 Fed Home Ln Bank 31338031-18 AAA US 200,000.00 200,000.00 200,000.00 1.500% 199,022.00 semi - annual 07/30/12 01/30/13 07/30/24 Fed Farm Credit Bank 31331VLC8 AAA US 106,030.45 106,030.45 100,000.00 5.250% 127,627.00 semi - annual 02/26/10 none 04/21/28 Fed Natl Mtg Assn 31398AQY1 AAA US 218,100.00 218,100.00 200,000.00 5.380% 215,552.00 semi- annual 12/24/12 none 11113128 Fed Natl Mtg Assn 31398ARA2 AAA US 248,750.00 248,750.00 250,000.00 5.270% 257,602.50 semi- annual 12/05/08 none 11/14/28 3,964,152.50 local 703,780.00 state 861,400.37 US 6 - 10 Years 1,765,816.50 local 86,824.00 state March 2013 Investment Detail Description Cusip Number Credit Rating Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Interest Paid Date Acquired Coupon Date Maturity Due Date Fed Nall Mtg Assn Fed NaU Mtg Assn Pool #561214 Fed Nat Mtg Assn Pool #631456 3136FTP94 AAA US 361,069.20 361,069.20 360_,000.00 2.000% 360,864.00 semi - annual monthly 12/13/12 none 02/27/32 04/01/31 31386EN79 US US 253,331.33 92.65 12,022.86 92.05 12,068.11 6.000% 6.000% 99.97 06/24/02 31389PQH6 871,718.75 13,106.57 3,026,514.54 monthly 04/30/02 05125/02 04/01/32 23,556,368.01 1,173,874.04 US 1G+ Years INVESTMENT SCHEDULE - Money Market Funds March 31, 2013 Description Current Market Value YTD Interest Wells Fargo 1 lWells Fargo Government Money Market Fund $1,919,522.981 $110.13 4M 1 14M 1,892.52 - 4M PLUS I 14M Plus 3,100.711 29.26 Grand Total Money Market Funds 1 $1,924,516.21 1 $139.39 Updated: 41512013 ANDOVEA T Y O F 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.ANDOVERMN.GOV TO: Mayor & Council Members FROM: Jim Dickinson, City Administrator SUBJECT: Supplemental Agenda Item for April 30, 2013 City Council Workshop DATE: April 30, 2013 The City Council is requested to receive the following supplemental information. Closed Session Closed Session — Property Negotiations/PID's #11- 32 -24 -31 -0001 & #29- 32 -24 -44 -0022 Add PID's #14-32-24-22-0012, 14-32-24-22-0016 & 14- 32 -24 -21 -0001 submitted, im