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HomeMy WebLinkAboutWK - June 25, 2013C LN6 Y O F OVE 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOIA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.ANDOVERMN.GOV City Council Workshop Tuesday, June 25, 2013 Conference Rooms A & B 1. Call to Order— 6:00 p.m. 2. Discuss City Code 12 -12 Permitted Conditional and Prohibited Uses 3. 2014 -2018 CIP Discussion & 2013 CIP Progress Report 4. 2014 Budget Development Discussion 5. 2013 Budget Implementation General Fund Budget Progress Report — May 2013 6. May 2013 City Investments Report 7. Other Topics 8. Adjournment C I T Y O F a ND OVE 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and Councilmember's CC: Jim Dickinson, City Administrator David Carlberg, Community Developm t Director FROM: Stephanie L. Hanson, City Planne SUBJECT: Discussion of City Code 12 -12 Permitted, Conditional and Prohibited Uses DATE: June 25, 2013 RE UEST For the past year, the Planning and Zoning Commission has been working through the land use table. On June 11, 2013 they completed the initial review of the land use table. As part of the process, Planning Commission proposed to define bed and breakfast, rental business and to redefine resort, professional studio, and retail sales and services. Staff is also proposing an amendment to the definition for manufacturing that has yet to be discussed by the Planning Commission. Planning Commission has also reviewed the IUP process and proposed changes to the land use table: Definitions The following definitions are proposed to be changed: MANUFACTURING, LIMITED: Such uses include, but are not limited to, the following: lumberyard, machine shops, products assembly, sheet metal shops, plastics, electronics, contractors' shops and storage yards, food and nenaleoholie beverages, signs and displays, printing, publishing, fabricated metal parts, appliances, clothing and textiles. RESORT: Any stmet -ure o gFeup of stmet,.re ,.taming more t1m two (24 dwelling tmion or separate living quarters designed o intende .l sen,e as .,al or tempemfy dwelling on a ei#al or lease basis profit, the primai-y purpose being r-eer-eational in natefe. Uses may include a gfeeer-y store fer- guests on!)-, fish eleaning -, marine e boat landing and re „tat eatie «al areas an equipment, Rd Sifflilffuses ally assoeiated with a reso eperation. A place that is a destination for vacation, recreation, or rest, or which is frequented for a particular purpose, often with food and/or entertainment. RETAIL TRADE AND SERVICES: Stores and slops selling the personal a e goods or- ate« These 7 „el „de..,„t:quen .,«t a „g7 nel,eel supplies, ,.te YV KLILYL�lSY • , n aeeessor-ies, bakeries, ) f f beeks and stet :e „er,. f candy, a e and p eteg.Fap ie n „«lien ) earnetn nd ,., g.n f entering. establishments, establish entn ) ehine and glassware, Chr-int„-,en t,ee sales, elet en pressing, g. elethi „ and eentu a «entel f ^ ,ate,,.. dr ak4 ale ei4me „t storm and : « g7e„e,.t,.,e „t ..t„ «en ^f f drugs ) dr- , foods, and 1. eleetrieel and household n ., J „l;enee sales an ^ f f food, > shops, garden se„ „g7 operation only), gifts, fts har. are a« etail f f g7 f hats, hobby shops for r of items to he assembled &l.e „ «e»,;nen a used away t f household „ „l;eneen , hotels and— apaftme „t hotels, inter:er deeereti „e .elr„ :neludi „..repair labor - terien ediee1 and g7e„4n1 r e rel, and testing, leuadr-„ a „ g7 dry eleening pickup (preeennipg. to be .7e „e elsewhere)f e,.„n lnndt f leather- goods and — luggage, ) 7 equipment, opteffiett4sts, paint, wallpaper-, phonogmph f photee .ephy nt,;en f se Mee station, « ente„«ent (,.,e„ „ entertainment e« daneing in p „ded) > shoes, n goods, odd f entabl;nl* eptn (e„ a „g7 off site .,,enneg.e en\ tob eee toys YJLUV11 J1S11 (l, ^ , , , . A business having as s its primary function the supply of merchandise, wares, and/or personal services to the consumer. Professional STUDIO: A building or portion of a building used as a place of work by an artist, photographer, or artisan, sea for radio or television The following definitions are proposed to be added: Bed and Breakfast: A small lodging establishment that offers overnight accommodations and breakfast, but usually does not offer other meals. Rental Business: The rental of equipment associated with the primary use of the property. Interim Use Permit (IUP) Process As part of the review process, Planning Commission determined there are some uses that may be better suited to require an IUP. These changes are depicted on the land use chart. Current city code does not have a process for IUP's. Attached to the report is a proposed process that Planning Commission reviewed. Land Use Table Planning Commission completed the review of the land use table. Staff will discuss the proposed changes at greater length during the work session; however some of the changes that have occurred include the following: Chapter 12 PERMITTED, PERMITTED ACCESSORY, CONDITIONAL AND PROHIBITED USES P- Permitted Use R -1- Single Fa -Rural GR- General Recreation Incorrect PA- Permitted Accessory Use R -2- Single Family- Estate LB- Limited Business C- Conditional Use SEE FOOTNOTES R -3- Single Family- Suburban NB- Neighborhood Business X Prohibited Use R -4- Single Family- Urban SC- Shopping Center PUD- Planned Unit Development R -5- Manufactured Housing GB- General Business 11- Interim Use I M -1- Multiple Dwelling- Low Density I- Industrial updated 6/12/13 Legend Discussion notes Sueaested change Similar schools in different parts of the table Remove from chart Permitted Permitted Accessory, Conditional and Prohibited Uses Zoning Districts Incorrect Discuss Historical Ordinance Reference R -1 R -2 R -3 2 R -4 3 R -5 M -1 M -2 GR LB NB I SC GB I 1 Adult use business as defined in Title 3 Chapter 7 of the City Code X X X X X X X X X X X C C No Ord. 222A 2/16/1999 2 Agricultural uses - rural outside MUSA boundary only) P P P X X X X X X X X X X No Ord. 325A 4/18/2006 3 Agricultural uses- urban Note: definition should not exclude small scale activity on rural lots P P P P P P P P X X X X X No Yes Ord. 325A 4/18/2006 4 Animal Therapy Facility-on properties larger than five acres in size C C C X X X X X X X X X X No Ord 388 10/20/2009 5 Any incidental repair, processing, and storage necessary to conduct a permitted commercial or industrial principal use but not to exceed thirty percent (30 %) of the floor area space of the principal building. X X X X X X X X PA PA PA PA PA No Ord.8 10/21/1970 6 Antennas in excess of thirty-five feet 35' in height in compliance with City Code 9 -12 C C C C C C C C C C C C C No Ord 364 2/19/2008 7 Auto reduction yards X X X X X X X X X X X X X No Ord. 8WW 10/6/1987 8 Automotive recycling ards X X X X X X X X X X X X X No Ord. 8PPP 11/6/1990 9 Automobile Service Stations in compliance with City Code 12 -8 -7 X X X X X X X X X C 7 C 4 C C No Ord. 314 10/4/2005 10 Barbershops and beauty salons C C C C C C C X P P P P X Yes Ord. 8YYYYY 7/18/2000 (P in LB) Bed and breakfast C C C C C X X X X X X X X 11 Bulk fuel storage (tanks greater than 1,000 gallon storage capacity) in compliance with Citv Code 12 -8 -5 C X X X X X X X X C C C C No Ord. 314 10/4/2005 (added to uses table) 12 Business- ssheels Note: various undefined /similar school types in scattered districts. P No Yes Ord. 8 10/21/1970 13 Cabinet making/wood working home occupation) in compliance with City Code 12 -9 C X X X X X X X X X X X X No Ord. 8RRRR 10/1/1996 14 Car wash (automated) X X X X X X X X X X C 4 X X No Ord. 385 7/21/2009 15 Car wash self service X X X X X X X X X X X P P No Ord. 385 7/21/2009 16 Car wash accessory to automobile service station X X X X X X X X X X PA PA PA No Ord. 385 7/21/2009 17 Cemeteries C C C C C C C X X X X X X No Ord. 810/21/1970 18 Christmas tree sales (also see "outdoor display, storage, and sales) Note: included in retail trade and services definition I I I I I I I X I I I I I Yes Yes Ord. 8 10/21/1970 19 Churches C C C C C C C C C No Ord. 363 7/21/2009 (C in SC) 20 Note: See #86 C E E 6 E E E E No Ord. 314 10/4/2005 21 Clubs and lodges C C C C C C C X X X X P X No Ord. 314 10 4 2005 (added to uses table combined previously adopted terms for residential and GB) 22 Colleges and similar institutions Note: various undefined /similar school types in scattered districts. C C C C C C C X C C C C C No Yes Ord.8 10/21/1970 23 Commercial animal training, (2.5 acre minimum residential lot sizel Note: undefined, not appropriate in urban residential and mulifamil districts. C C C C C G E C C C C C C Yes Yes Ord. 8 10/21/1970 (all districts) 24 Commercial dog kennel license minimum 2.5 acre lot size in compliance with City Code 5 -1A. C C C 6 E X X X X X X X X No Ord. 8PPPPP 9/7/1999 25 Commercial greenhouse Note: not appropriate in urban residential and multifamily districts. C C C E E C E X X X X X X No Yes Ord. 8 10/21/1970 26 C ammervial parks, campgrounds, trail aides, gun clubs and ranges, archery ranges, racetracks, and Note: Too many uses under one item. Commercial parks undefined could lead to confusion. Commercial recreation will cover most of these uses. Bunker Hills riding stable and archery range in R -1. C X X X X X X C X X X X X No Yes Ord.8 10/21/1970 27 Commercial recreation, not including therapeutic massage establishments Note: Defined as a recreation facility o erated as a business and open to the pubtic for a fee. Combine with use below. X I X X X X X X C C C C I' C C Yes Yes Ord. 8WW 10/6/1987 (P in GB) 28 Note: Combine with use above. X X X X 1 X X X C X X X X X I Yes I Yes lord. 8 10/21/1970 Permitted Permitted Accessory, Conditional and Prohibited Uses Zoning Districts Incorrect Discuss Historical Ordinance Reference R -1 R -2 R -3 Z R -4 3 R -5 M -1 M -2 GR LB NB SC GB I 29 Commercial riding stables Note: Bunker Hills Park is zoned R -1 C X X X X X X C X X X X X No Yes Ord. 810/21/1970 30 Composting facilities (including commercial industrial, governmental, or institutional X X X X X X X X X X X X X No Ord. 8000000 8/5/2002 31 buildings C444—And- antique businesses in C- Yes Yes Ord. 8GG 8/5/1986 reeagnized hiStOFieal organization. Note: For round barn, now zoned M -2 and previously approved with CUP R223 -97 (Farmstead) and CUP R023 -87 32 Crematorium in compliance with definition under City Code 12 -2 X X X X X X X X X X X C C No Ord. 314 10/4/2005 33 Dance hall (Note: undefined, out of date, likely includes live entertainment, not to be confused with dance schools C- No Yes Ord.8 10/21/1970 34 r Restaurant or other establishment with live entertainment Note: undefined, Suggested approach is Restaurant with live entertainment as a CUP. Discuss existing restaurants. X X X X X X X X X X C C X No Yes 35 Daycare centers Commercial X X X X X X X X P P P P No Yes Ord. 372 5/20/2008 (removed from 1) 36 jDaycare centers (drop in X X X X X X X X PA PA PA PA PA No Yes Ord. 8QQ 5/19/1987 (P in SC) 37 Daycare Centers- Home Occupation (12 or fewer children) p P p P P P P X X X X X X No Ord. 810/21/1970 (day nurseries P in all R districts) 38 Daycare Centers -Home Occupation 13 or more children C C C C C C C X X X X X X No ORD 8CC 2/4/1986 (13 or more C in R districts) 39 Drive in businesses or businesses with a drive through window X X X X X X X X C C C C C No Ord. 8WW 10/6/1987 (drive through C in GB) 40 Dry Cleaning Processing (Amended Ord. 323, 2 -7 -2006) in compliance with definition under City Code 12 -2 X X X X X X X X X C C C C Yes Ord. 323 2/7/2006 Electrical Vehicle Charging Station commercial X X X X X X X C C C C C C Electrical Vehicle Charging Station residential PA PA PA PA PA PA PA X X X X X X 41 Elementary, junior, middle intermediate and senior high schools P P P P P P P P P P P P P No Ord. 314 10/4/2005 (removed public) 42 Essential service structures 5 P P P P P P P P P P P P P No Ord. 314 10/4/2005 43 Excavation greater than 400 cubic yards when no building permit has been issued in compliance with City Code 12 -8 C-1 - 6--I - C-I C-I C-I CA EI C-1 - C-I - EI - C-I - E-1 C-I No Ord. 314 10/4/2005 (greater than 400 cy) 44 Exterior storage of waste tires X X X X X X X X X X X X X No Ord. 81115/16/1989 45 Feedlots, except Anoka Independent Grain and Feed Inc. which is a permitted use that predates the adoption of this ordinance. X X X X X X X X X X X X X No Ord. 325A 4/18/2006 46 Financial institutions X X X X X X X X P P P P P No Ord. 8YYYYY 7/18/2000 (P in LB) 47 Farm Wineries subject to City Code 12 -9 -12 C C C X X X X X X X X X X No Ord. 339 2/20/2007 48 G : Accessory Structures in compliance with City Code 12 -6 PA PA PA PA PA PA PA PA PA PA PA PA PA No Yes Ord. 314 10/4/2005 (added to C and I districts) 49 Golf courses and driving ran es Note: see #50 C C C C C C C P C X X X X X No Ord. 810/21/1970 (C in all R districts, P in GR) 50 Golf driving range- and putting eour- a Note: add driving range above ' putting courses addressed under commercial recreation. C C C C C C C C X X X X X No Yes Ord. 8 10/21/1970 (C in GR) 51 Highway construction materials (temporary rocessin and storage) GI I Ci CI EI CI El EI 1 I I I I I No Yes Ord. 8 10/21/1970 (C in all R districts) 52 Home occupations within principal structure in compliance with City Code 12409 PA I PA PA PA PA PA PA X X X X X X No Yes Ord. 314 10/4/2005 (added to uses table) 53 Home occupations in accessory structure on a parcel of land three (3) acres or larger utilizing an accessory structure and/or exterior storage in compliance with City Code 12-1-&9 C C C C C C C X X X X X X No Yes Ord. 314 10/4/2005 (added to uses table) 54 Hotels and motels X X X X X X X P X X C C P C C No Yes Ord. 8 10/21/1970 55 Interior storage of more than eight 8 waste tires X X X X X X X X C C C C C No Yes Ord. 81115/16/1989 56 Note: too permissive X X X X X Yes Yes Ord. 81115/16/1989 57 Junkyards X X X X X X X X X X X X X No Ord. 8WW 10/6/1987 58 Meevinee domestic animals in compliance with City Code Title 5 PA PA PA PA PA PA PA X X X X X X No Ord. 325A 4/18/2006 59 =eepl ns of of "'""" (=') borders or roomers, up to two persons, by a resident family, with no private cooking facilities PA PA PA PA PA PA PA X X X X X X No Ord. 8 10/21/1970 60 ""ping o pleasure /recreation animals on residential properties at least 2.5 acres in size in compliance with City Code Title 5 and definition under City Code 12 -2 PA PA PA PA X X X X X X X X X No Ord. 325A 4/18/2006 61 Keeping of te5 farm animals up to 5 per acre, plus one additional farm animal per acre above 5 acres on residential properties 5 acres or greater up to a maximum of 20 animals and definition under Citv Code 12 -2 P P P X X X X X X X X X X No Ord. 325A 4/18/2006 62 amore farm animals greater than allowed as a permitted use on residential properties 5 acres or greater in compliance with City Code Title 59 and definition under Citv Code 12 -2 C C C X X X X X X X X X X No Ord. 325A 4/18/2006 63 Keeping e€ poultry on residential properties without municipal sewer and water in compliance with City Code Title 5 and definition under City Code 12 -2 P P P X X X X X X X X X X No Ord. 325A 4/18/2006 64 Landfills X X X X X X X X X X X X X No Ord. 8WW 10/6/1987 65 Li uor licenses in compliance with City Code 3 -1 X X X X X X X C X X C C C No 81- 7/21/81 (C in GR, LB,SC,GB,I) 66 1 Liquor License On -Sale Wine in compliance with City Code 3 -1 X X X X X X X X X C C C C No 1 Ord. 4041/18/2011 Permitted Permitted Accessory, Conditional and Prohibited Uses Zoning Districts Incorrect Discuss Historical Ordinance Reference R -1 R -2 R -3 2 R -4 3 R -5 I M -1 M -2 GR LB NB SC GB I 67 68 69 Liquor stores off -sale in compliance with City Code 3 -1 Lumberyard Manufacturing X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X C X X C X P X C P No No No 8HHHHHH 5/7/2002 Ord. 380 4/21/2009 (P to C, change to Lumberyard) Ord. 810/21/1970 70 Manufactured homes and modular homes, provided they are developed under a planned unit development and the com lex is a minimum of twenty 20 acres in size X X X X PUD — X X X X X X X X Yes Ord. 8 10/21/1970 71 Marinas C C C C C C C C X X X X X No Ord. 810/21/1970 72 73 74 Medical and dental clinics Medical clinic 24 hou continuious operation Mini storage indoor storage only) X X X X X X X X X X X X X X X X X X X X X X X X P C X P C X P C X P C P P C P No No No Yes Ord. 8 10/21/1970 (medical only NB,SC,GB,I, both in LB) Ord. 8 JJJJJJ 6/18/2002 (24 hours limited to medical) 8YY 11/3/1987 (P in 1) 75 Mortuaries and funeral homes (without crematorium) Note: Crematorium regulated separately above X X X X X X X X P P P P P No Yes Ord. 314 10/4/2005 (P in I) 76 77 78 79 80 81 Multiple dwellings Offices Regulated in more detail in City Code 12 -13 -8 remove. Note: Eliminate addressed in #81. Outdoor display, storage, and sales Outdoor display, storage, and sales- during operating hours only X X PA X X X X RA 1 X X X X RA 1 X X X X PA X X X X Pte! X X PUD X FA X X PUD X PA X X X X X X X P 6 X X X X P G C C X P C C X P C C X P C C No No Yes Yes Yes Yes Yes Yes Yes Ord. 314 10/4/2005 (C to PUD, added to uses table) Ord. 314 10/4/2005 (Professional prefix removed) Ord. 81386 5/17/1988 (4 veh rest. removed) Ord. 8YYYYY 7/18/2000 (X in LB) Ord. 8YYYYY 7/18/2000 (X in LB) Ord. 8YYYYY 7/18/2000 ( X in LB) 82 Outdoor theaters X X X X X X X C X X X X X No Ord. 8 10/21/1970 83 Pawnbrokers- as defined in Title 3, Chapter 4 of the City Code X X X X X X X X X X C C C No Ord.8000C 5/3/1994 84 Precious metal dealers -as defined in City Code 3 -4 X X X X X X X X X X C C C No Ord.8000C 5/3/1994 85 Principal buildings exceeding height maximum subject to City Code 12 -3 -5 C C C C C C C C C C C C C No Ord. 314 10/4/2005 86 Private dog kennel license 2.5 acre minimum lot size required) in compliance with City Code 5 -1 A C C C C C C C X X X X X X No 8PPPPP 9/7/1999 (from R -1 to any R with 2.5 acres 87 Note: Strike and replace with #48 PA PA PA PA PA PA PA PA PA PA PA PA PA No Ord. 314 10/4/2005 all districts gg Professional studios P, P12 PAZ PAZ P12 PAZ P12 PAZ P P P P P Yes Yes Ord. 8WW 10/6/1987 (P in GB) 89 Public and private forests and wildlife reservations and public parks P P P P P P P P P P P P P No Ord. 8 10/21/1970 90 Publicly owned and operated property except as herein amended P P P P P P P P p p p P P No Ord. 8WW 10/6/1987 91 Public utility uses for local service when located within public right of way. P P P P P P P P P P P P P No Ord. 8 10/21/1970 92 Public utility structures and/or uses all others C C C C C C C C C C C C C No Ord. 8 10/21/1970 93 Note: Eliminate this one keep #113. PA PA PA PA PA PA PA Yes Yes Ord. 8 10/21/1970 ( PA in all R districts) 94 Recreational vehicle, boat, and marine equipment sales X X X X X X X X X X P P P No Yes Ord. 314 10/4/2005 (specified uses from definition) 95 Relocated dwelling units in compliance with City Code 9 -11 C C C C C C C X X X X X No Ord. 8VVVV 2/18/1997 (added to uses section) 96 Rental businesses X X X X X X X X X I I P P No 8YY 11/3/1987 (P in 1) 97 Repair services as defined in City Code 12 -2 X X X X X X X X X P P P P No 8YY 11/3/1987 (P in 1) 98 Research laboratories X X X X X X X X X X X P P No 8YY 11/3/1987 (add laboratories) 99 Resorts C C C X X X X P C X X X X X No Ord. 810/21/1970 100 Rest homes and nursing honws Group Homes as regulated by State Statute Note: Addressed under multiple dwellings. Raises issue of group homes which should be added to list as regulated by State Statute. C-P tr P C—P C—P C—P C- P C-P X 1? X X X X X Yes Ord. 8 10/21/1970 (& hospitals C in all R districts, P in LB) 101 Restaurants /cafes X X X X X X X P C P P P P No Ord. 8YYYYY 7/18/2000 ( C in LB) 102 Retail trade and services Note: New definition being proposed X X X X X X X X X 13 P P C No Yes Ord. 8YYYYY 7/18/2000 ( C in LB) 103 Note: This is a retail trade and service and should be included in that definition. G No Yes Ord. 8Y 6/5/1984 104 School bus terminal X X X X X X X X X X X X P No Ord. 8VVV 12/17/1991(P in 1) 105 Schools exceeding height maximum up to 45 feet in height C C C C C C C X C C C C C No Ord. 314 10/4/2005 106 Secondhand goods dealers as defined in Title 3 Chapter 4 of this code X X X X X X X X X X C C C No Ord. 8CCCC 5/3/1994 107 Single-family residential buildings detached P P P P PUD PUD PUD X X X X X X No Yes Ord. 8 10/21/1970 108 Single - family residential buildings (attached) and townhouses Note: attached homes not allowed in R districts exception X X X W— I) X PUD PUD X X X X X X YES Yes Ord. 314 10/4/2005 (C to PUD, added to uses table & R -4) 109 Spai4ing goods and' nd rental) Note: sporting goods in retail trade and service definition. Boat sales addressed in #94. p Yes Yes Ord. 8 10/21/1970 110 Storage buildings r beats, SHEPAqiiebiles, orsimilar Note: from original 1970 ordinance. For storage building in Manuf. Home parks. These are already a PUD and can be addressed through that review. G Yes Yes Ord. 8 10/21/1970 (Amended Ord. 8, 10 -21 -1970; amd. Ord. 8JJJJJJ, 7 -18 -2002; Ord. 8000000,8-5-2002; Ord.8QQQQQQ, 10 -1 -2002; Ord. 8RRRRRR, 10 -1 -2002; amd. Ord. 8AAAAAAA, 4 -15 -2003; amd. 2003 Code; amd. Ord. 314 10 -4 -2005; amd. Ord. 385 7- 21 -09; amd. Ord. 388 10- 20 -09; amd. 1 Conditional use permits for uses not listed herein shall not be granted except where the city council determines that said uses are similar in character to those listed herein. 2 Private sewer and water systems shall only be permitted on every other lot, or no more frequently than one private system for each forty thousand (40,000) square feet where 3 Private sewer and water systems shall only be permitted to replace systems on existing lots when municipal sewer and water is not available. (Amended Ord. 314, 10 -4- 4 Provided a minimum of twenty five thousand (25,000) square feet of retail floor space is constructed, except as otherwise approved as part of a Planned Unit Development. 5 Including, but not limited to: buildings such as telephone exchange stations, booster or substations, elevated tanks and lift stations conforming to architectural style of the 6 Loading berths prohibited in the LB district. 7 After a minimum of two thousand (2,000) square feet of retail floor space is constructed, provided the site is two (2) acres or larger. 8 See subsection 13 -2-4 of this code for permitted, conditional, and prohibited uses in the AgP district. 9 Farm operations in existence on April 18, 2006 are exempt from this provision. See also City Code 12 -4-4. 10 Sec 12 -2 -2 for definitions of "Continuous Operation and Non - continuous Operation ". (Amended Ord. 421, 10 -2 -12) 11 From November 15th to January 1st continuous operation will be allowed in the General Business and Industrial Zoning District. (Amended Ord. 424, 11 -7 -12) 12 See subsection 12 -9 -2 of this code for permitted home occupations. Permitted Permitted Accessory, Conditional and Prohibited Uses Zoning Districts Incorrect Discuss Historical Ordinance Reference R -1 R -2 R -3 Z R -4 3 R -5 M -1 M -2 GR LB NB SC GB I 111 Subordinate Classroom Structures (when located on a licensed Primary and/or Secondary school property) P P P P p p p X X X X X X No Ord. 374 12/2/2008 (Schools from C to P) 112 Subordinate Classroom Structures (when located on a property where there is a church as the principal use) E I it I t✓ I 6 I E I !✓ I E I X X X X X X No - Ord. 37412/2/2008 (churches maintain Q 113 Swimming pools and recreation areas or structures Note: Keep this one /eliminate other similar use on this list PA P.4 PA PA PA PA PA PA PA PA Yes Yes Ord. 8 10/21/1970 ( PA in all R districts) 114 Theaters X X I X X X X X X X X P P P Ord. 8WW 10/6/1987 115 Therapeutic massage establishment (as a home occupation offering on site massage services) as regulated by chapter 9 of this title and title 3 chapter 6 of this code C C C C C C C X X X X X X No 8NNNNN 6/1/1999 (on and off site, added as home occ.) 116 Toxic waste storage X X X X X I X X X X X X X X No Ord. 8WW 10/6/1987 117 Transportation terminals or motor freight terminals X X X X X X X X X X X X X No Ord. 8VVV 12/17/1991 118 gasbag` `°"°sure Note: From original 1970 code for M -5 Manuf. Home Parks. Required for businesses in City Code 12 -5 Screening. Not necessary in this table. RA RA RA RA PA PA PA PA PA PA PA PA PA Yes Yes Ord. 314 10/4/2005 (PA all districts, with garages) 119 Twenty four (24) hour continuous operation of permitted useslo X X X X X X X X X P P P" P I I No Yes Ord. JJJJJJ 6/18/2002 (All P in NB, SC by default) 120 Two - family home conversions (splits) in compliance with Citv Code 12 -8 -1 Note: attached homes not allowed in R districts exception C t; G G G C C X X X X X X No Yes Ord. QQQQQQIO /1/2002 (additional requirements) 121 Uses which may be detrimental to the health, safety, and welfare of persons residing or working in the vicinity X X X X X X X X X X X X X No Ord. 8WW 10/6/1987 122 Vehicle sales new in Compliance with City Code 3 -8 X X X X X X X X X X X P C C No Ord. 324 4/4/2006 123 Vehicle sales used in Compliance with City Code 3 -8 X X X X X X X X X X X C C No Ord. 324 4/4/2006 124 Veterinary clinics no outside pens or animal storage) Note: Combine with below X X X X X X X X P C C C P P Ord. 8YYYYY 7/18/2000 (P in LB) 125 Note: Combine with above C C P P No Yes Ord. 8 10/21/1970 126 Vaeational " "de, business, and d "" II """"°°°l Note: various undefined/similar school types in scattered districts. P Yes Yes Ord. 8WW 10/6/1987 127 Warehouses X X X X X X X X X X X P P No Ord.8 10/21/1970 128 1 Wholesale businesses X X X X X X X X X X X P I P No Ord. 8 10/21/1970 129 Wind Energy Conversion Systems (WECS) -as defined in and in compliance with Title 9, Chapter 13 of this code. WECS are prohibited on WDE site. C C C C C C C C C C C C C No Ord. 390 3/16/2010 (Amended Ord. 8, 10 -21 -1970; amd. Ord. 8JJJJJJ, 7 -18 -2002; Ord. 8000000,8-5-2002; Ord.8QQQQQQ, 10 -1 -2002; Ord. 8RRRRRR, 10 -1 -2002; amd. Ord. 8AAAAAAA, 4 -15 -2003; amd. 2003 Code; amd. Ord. 314 10 -4 -2005; amd. Ord. 385 7- 21 -09; amd. Ord. 388 10- 20 -09; amd. 1 Conditional use permits for uses not listed herein shall not be granted except where the city council determines that said uses are similar in character to those listed herein. 2 Private sewer and water systems shall only be permitted on every other lot, or no more frequently than one private system for each forty thousand (40,000) square feet where 3 Private sewer and water systems shall only be permitted to replace systems on existing lots when municipal sewer and water is not available. (Amended Ord. 314, 10 -4- 4 Provided a minimum of twenty five thousand (25,000) square feet of retail floor space is constructed, except as otherwise approved as part of a Planned Unit Development. 5 Including, but not limited to: buildings such as telephone exchange stations, booster or substations, elevated tanks and lift stations conforming to architectural style of the 6 Loading berths prohibited in the LB district. 7 After a minimum of two thousand (2,000) square feet of retail floor space is constructed, provided the site is two (2) acres or larger. 8 See subsection 13 -2-4 of this code for permitted, conditional, and prohibited uses in the AgP district. 9 Farm operations in existence on April 18, 2006 are exempt from this provision. See also City Code 12 -4-4. 10 Sec 12 -2 -2 for definitions of "Continuous Operation and Non - continuous Operation ". (Amended Ord. 421, 10 -2 -12) 11 From November 15th to January 1st continuous operation will be allowed in the General Business and Industrial Zoning District. (Amended Ord. 424, 11 -7 -12) 12 See subsection 12 -9 -2 of this code for permitted home occupations. • Two uses have been added: Bed & Breakfast and Electrical Vehicle Charging Stations • Interim uses have been added for some of the land uses • Additional wording was added to some of the uses for clarification or for code reference • Some uses are proposed to be deleted because they may be addressed elsewhere ACTION REQUESTED The City Council is asked to discuss the proposed definitions and review the changes to the land use table. Attachments: Draft land use table Draft IUP process Res ec�bmi ted, Stephanie L. Hanson INTERIM USE PERMITS (A) Purpose. Certain land uses might not be consistent with the land uses designated in the Comprehensive Land Use Plan and they might also fail to meet all of the zoning standards established for the district within which they are proposed. Some such land uses may, however, be acceptable or even beneficial if reviewed and provisionally approved for a limited period of time. The purpose of the interim use review process is to allow the approval of interim uses on a case -by -case basis. Approved interim uses shall have a definite end date and may be subject to specific conditions considered reasonable and/or necessary for the protection of the public health, safety and general welfare. (B) Application/Fee. The person applying for an Interim Use Permit shall fill out and submit to the Community Development Director a request for Interim Use Permit form together with a fee as set forth by ordinance. The Community Development Director shall have ten (10) working days from receipt of the application to determine completeness. The Community Development Director shall refer completed applications to the Planning and Zoning Commission. (C) Procedures. The public hearing, public notice and procedural requirements for interim use permits shall be the same as those for conditional use permits as provided in 12 -14 -8. The City Council shall act upon the interim use permit within sixty (60) days from the date of submission of a complete application unless an extension has been provided pursuant to Minnesota Statutes 15.99. Approval of a request shall require a four -fifths (4/5) vote of the entire City Council. (D) Standards. The Planning Commission shall recommend an interim use permit and the Council shall issue such interim use permit only if it finds that such use at the proposed location: (1) Will not create an excess burden on parks, streets, and other public facilities; (2) Will not be injurious to the surrounding neighborhood or otherwise harm the public health, safety, and general welfare; (3) Will not impose additional unreasonable costs on the public; (4) Will be subjected to, by agreement with the owner, any conditions that the City Council has deemed appropriate for permission of the use, including a condition that the owner may be required to provide an appropriate financial surety to cover the cost of removing the interim use and any interim structures upon the expiration of the interim use permit; (E) Termination. An interim use permit shall terminate upon the occurrence of any of the following events; whichever occurs first: (1) Five (5) years from the date of approval; or (2) The date or event stated in the permit; or (3) A change in the city's zoning regulations; or (4) The use has been discontinued for six months. (F) Revocation. The City Council may revoke any interim use permit for cause upon determination that the authorized interim use is not in conformance with the conditions of the permit or is in continued violation of the City Code or other applicable regulations. (G) Renewals. If an approved interim use is to be continued beyond the date of its expiration or if an expired interim use is to be reinstated, an applicant shall follow the above process for seeking a new interim use approval. (H) Reapplication after Denial. No application for an Interim Use Permit shall be resubmitted for a period of one year from the date of said order of denial. k C I T Y 0 F A 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 -2018 CIP Discussion & 2013 CIP Progress Report June 25, 2013 INTRODUCTION In late March, Administration/Finance distributed baseline worksheets to Department Heads for the 2014 -2018 CIP kick -off. Subsequent discussion has centered on the 2014 -2018 CIP development and the need of other committees (Vehicle Purchasing & Facility Management Committees) and commissions (Parks and Recreation & Community Center Advisory) to start their work. DISCUSSION To assist with the 2014 -2018 CIP discussion, I have attached for the Council's reference a progress report on the 2013 Capital Improvement Plan projects. Throughout the summer it is anticipated that a significant amount of time will be spend on evaluating utility infrastructure, transportation improvements, building maintenance, equipment and park and recreation needs. Each of these items will be supported by a detailed fund balance analysis of funding sources (based on various assumptions and estimates) that will be presented to the Council for review at future workshops. At this time the Staff would like the secure the Council's priorities to assure that those priorities are taken into consideration while staff continues to work on the draft 2014 -2018 CIP. The project listings to date are attached and will be reviewed with the Council at the meeting. ACTION REQUESTED The Council is requested to review the various attachments, receive a brief presentation, and provide direction to staff on Council priorities for the 2014 -2018 CIP. i submitted, Jib Dickinson Facility Management Land Purchase CITY OF ANDOVER End of year Annual Parking Lot Maintenance 26,000 2013 Capital Improvement Plan Carpet / Tile Replacement 10,000 annual review - as needed Projects By Department - Use of Funds 300,000 Community Center Memorial - Veterans Memorial 10,000 in progress Replacement - Carpet/Flooring /Office Furniture $ 15,000 carpet completed, furniture on order Intersection Upgrades ACC/YMCA Expansion 250,000 Currently in negotiations with YMCA 305,000 in progress 265,000 600,000 2 yr project Engineering 10,000 completed Replace /Repair Play Structures - Various Parks New Development Projects 110,000 on -going 25,000 Pedestrian Trail Maintenance 56,000 bid late spring purchased 166,000 Park & Recreation - Projects Facility Management Land Purchase 1,500,000 End of year Annual Parking Lot Maintenance 26,000 bid late spring Carpet / Tile Replacement 10,000 annual review - as needed Roof Replacements 300,000 bid documents being drafted Memorial - Veterans Memorial 10,000 in progress Recycling Building & Fence 50,000 final paving completed, fence to be installed Intersection Upgrades 1,896,000 Fire 305,000 in progress Replacement - Ladder Truck #11 600,000 2 yr project Park & Recreation - Operations 10,000 completed Replace /Repair Play Structures - Various Parks 46,000 equipment purchased Replace /Repair Major Park Projects - Various Parks 25,000 completed New - Air Sweeper /blower 10,200 purchased 81,200 Park & Recreation - Projects Annual Miscellaneous Projects 15,000 40 Acre Park Project 800,000 in progress 815,000 Sanitary Sewer Replacement - 3/4 Ton Truck w/ Plow #90 65,000 purchased Replacement - One Ton Truck w/ Plow #94 65,000 purchased 130,000 Storm Sewer Storm Sewer Improvements 35,000 Streets / Highways Annual Street Seal Coat Project 350,000 in progress Annual Street Crack Seal Project 110,000 in progress Annual Street Reconstruction 1,050,000 in progress Annual Pavement Markings 26,000 in progress Annual Curb Replacement 43,000 in progress Municipal State Aid Routes / New & Reconstruct 1,000,000 in progress Intersection Upgrades 125,000 173rd Ln / Heather St / 174th Ave Improvements 305,000 in progress Replacement - LED Lighting Fixture Replacement 45,000 spring /summer New - Emergency Sign Trailer 10,000 completed 3,064,000 Water Rehabilitation of Wells 65,000 Grand Total $ 7,117,200 City of Andover, MN Capital Plan 2014 thru 2018 DEPARTMENT SUMMARY Department 2014 2015 2016 2017 2018 Total Central Equipment 40,000 40,000 Community Center 2,762,000 12,000 2,774,000 Engineering 234,000 215,000 364,000 341,000 640,000 1,794,000 Facility Management 147,000 58,000 130,000 4,577,000 450,000 5,362,000 Fire 600,000 184,000 255,000 340,000 1,379,000 Park &Rec - Operations 111,000 165,000 127,000 77,000 77,000 557,000 Park &Rec - Projects 365,000 35,000 35,000 215,000 65,000 715,000 Sanitary Sewer 543,000 500,000 3,005,000 1,250,000 5,298,000 Storm Sewer 40,000 45,000 200,000 55,000 60,000 400,000 Streets /Highways 3,258,000 2,751,000 2,431,000 2,026,000 2,027,000 12,493,000 Water 15,000 17,000 950,000 760,000 50,000 1,792,000 TOTAL 4,770,000 6,775,000 5,032,000 11,408,000 4,619,000 32,604,000 City of Andover, MN Capital Plan 2014 duu 2018 FUNDING SOURCE SUMMARY Source 2014 2015 2016 2017 2018 Total Assessments 140,000 320,000 215,000 1,315,000 1,155,000 3,145,000 Capital Projects Levy 172,000 255,000 232,000 119,000 77,000 855,000 Comm Ctr Operations 12,000 100,000 12,000 124,000 Construction Seal Coat Fund 5,000 16,000 7,000 26,000 59,000 113,000 Equipment Bond 918,000 152,000 370,000 340,000 1,780,000 G.O. Bond 2,750,000 4,535,000 450,000 7,735,000 Grant 50,000 50,000 Municipal State Aid Funds 1,546,000 579,000 600,000 285,000 3,010,000 Park Dedication Funds 345,000 35,000 35,000 215,000 65,000 695,000 Road & Bridge Funds 1,389,000 1,911,000 1,687,000 1,831,000 1,712,000 8,530,000 Sanitary Sewer Fund 221,500 221,500 Sewer Revenue Bonds 2,000,000 250,000 2,250,000 Sewer Trunk Fund 90,000 388,500 610,000 767,000 1,855,500 Storm Sewer Fund 40,000 88,000 50,000 55,000 60,000 293,000 Trail Funds 35,000 136,000 100,000 456,000 727,000 Water Fund 15,000 17,000 950,000 50,000 50,000 1,082,000 Water Trunk Fund 25,000 30,000 40,000 43,000 138,000 GRAND TOTAL 4,770,000 6,775,000 5,032,000 11,408,000 4,619,000 32,604,000 City of Andover, MN ( 5) Capital Plan 2014 thru 2018 PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# Priority 2014 2015 2016 2017 2018 Total Central Equipment Annual Parking Lot Maintenance 14 411900 -01 1 97,000 28,000 Replacement - Service Truck 16 418800 -01 2 Capital Projects Levy 40,000 28,000 30,000 40,000 Equipment Bond Comm Ctr Operations 40,000 100,000 40,000 Central Equipment Total 1 50,000 40,000 Grant 40,000 ,Community Center 50,000 Carpet / Tile Replacement 15- 41900 -01 2 10,000 ACCIVMCA Expansion 15-04000 -01 2 2,750,000 10,000 10,000 2,750,000 G.O. Bond 15- 41900 -02 1 20,000 2750.000 20,000 Capital Projects Levy z7so,000 Replacement- Rink Boards 15-04300 -01 1 12,000 Addition to Storage Building & Vehicle Maint. Shop 17- 41900 -01 1 12,000 Comm Ctr Operations 3,100,000 3,100,000 12,000 11,000 Replacement - Zamboni Battery Pack 17-04300 -01 1 12,000 12,000 Comm Ctr Operations 1 z000 1 z000 Community Center Total 2,762,000 12,000 2,774,000 Engineering New Development Projects 14- 41600 -01 1 115,000 140,000 150,000 160,000 565,000 Sewer Trunk Fund 90,000 110,000 110,000 117,000 427,000 Water Trunk Fund 25,000 30,000 40,000 43,000 138,000 Pedestrian Trail Maintenance 14 -01600 -02 1 72,000 75,000 78,000 81,000 84,000 390,000 Road &Bridge Funds 72000 75,000 78,000 81,000 84,000 390,000 Survey Equipment 14 411600 -03 1 32,000 32,000 Equipment Bond 32000 32000 New Pedestrian Trail and Sidewalk Segments 1441600 -04 1 15,000 136,000 100,000 456,000 707,000 Trail Funds 15,000 136,000 100,000 456,000 707,000 Bituminous Trail Replacement 18- 41600 -01 1 100,000 100,000 Road & Bridge Funds 100,000 100,000 Engineering Total 234,000 215,000 364,000 341,000 640,000 1,794,000 LFacility Management Annual Parking Lot Maintenance 14 411900 -01 1 97,000 28,000 130,000 32,000 287,000 Capital Projects Levy 97,000 28,000 30,000 3z000 181,000 Comm Ctr Operations 100,000 100,000 Recycling Building & Fence 14 -01900 -02 1 50,000 50,000 Grant 50,000 50,000 Carpet / Tile Replacement 15- 41900 -01 2 10,000 10,000 20,000 Capital Projects Levy 10,000 10,000 20,000 Building A - Seal Floor 15- 41900 -02 1 20,000 20,000 Capital Projects Levy 20,000 20,000 Addition to Storage Building & Vehicle Maint. Shop 17- 41900 -01 1 3,100,000 3,100,000 Fire 14 -05000 -01 1 50,000 52,000 Department Project# Priority 2014 2015 2016 2017 2018 Tota G.O. Bond 600,000 3,100,000 52,000 3,100,000 Attached Storage Building 17- 41900 -02 1 300,000 Replacement - Utility #4 300,000 G.O. Bond 32,000 300,000 32,000 300,000 Relocate Fuel Station w/ Canopy 17- 41900 -03 2 300,000 300,000 G.O. Bond 15- 42200 -02 300,000 32,000 300,000 Fire St #2 Addition with additional land purchase 17 -01900 -04 2 835,000 2 835,000 G.O. Bond 32000 835,000 1542200 -03 835,000 Pedestrian Tunnel Under Crosstown Blvd. 18 -41900 -01 1 120,000 450,000 450,000 G.O. Bond 120,000 450,000 454000 Facility Management Total 147,000 58,000 130,000 4,577,000 450,000 5,362,000 Fire 14 -05000 -01 1 50,000 52,000 52,000 Replacement - Ladder Truck #11 14 -02200 -01 1 600,000 600,000 Equipment Bond 52,000 52,000 600,000 52,000 600,000 Replacement - Utility #4 15 42200 -01 2 32,000 25,000 32,000 Equipment Bond 25,000 125,000 32,000 32000 Replacement - Utility #5 15- 42200 -02 2 32,000 25,000 32,000 Equipment Bond 14 -05000-03 2 32,000 32000 Replacement - Turnout Gear 1542200 -03 1 120,000 120,000 Captal Projects Levy 120,000 120,000 Replacement - SCBA's 16-42200 -01 1 125,000 125,000 Capital Projects Levy 23,000 Equipment Bond 125,000 125,000 Replacement - Grass #31 1642200 -02 2 45,000 45,000 Equipment Bond 15- 45000 -03 2 45,000 45,000 Replacement - Grass #21 16 42200 -03 2 Equipment Bond 45,000 45,000 Equipment Bond 65,000 45,000 45,000 Replacement - Fire Marshall Vehicle 16 -02200 -04 2 40,000 40,000 Equipment Bond 50,000 Equipment Bond 40,000 40,000 Replacement - Tan ker #11 17 42200 -01 2 340,000 340,000 Equipment Bond 111,000 340,000 340,000 77,000 Fire Total 557,000 600,000 184,000 255,000 340,000 1,379,000 Park & Rec - Operations Replace /Repair Play SWctures - VariousParks 14 -05000 -01 1 50,000 52,000 52,000 52,000 52,000 258,000 Capital Projects Levy 50,000 52,000 52,000 52,000 52,000 258,000 Replace/Repair Major Park Projects - Various Parks 14-45000 -02 1 25,000 25,000 25,000 25,000 25,000 125,000 Capital Projects Levy 25,000 25,000 25,000 25,000 25,000 125,000 Replacement - Bobcat #610 14 -05000-03 2 36,000 36,000 Equipment Bond 36,000 36,000 Replacement - Toro Groundsmaster #559 15 -05000 -01 1 23,000 23,000 Equipment Bond 23,000 23,000 Replacement - One Ton Truck w/ Plow #503 15- 45000 -03 2 65,000 65,000 Equipment Bond 65,000 65,000 Replacement- One Ton Crew Cab Pickup #502 16 -05000 -01 1 50,000 50,000 Equipment Bond 50,000 50,000 Park & Rec - Operations Total 111,000 165,000 127,000 77,000 77,000 557,000 Park & Rec - Projects 15,000 Annual Miscellaneous Park Projects 1445001 -01 Park Dedication Funds 75,000 Department Project# Priority 2014 2015 2016 2017 2018 Total Park & Rec - Projects 15,000 Annual Miscellaneous Park Projects 1445001 -01 Park Dedication Funds 75,000 Rose Park - Renovation 14- 45001 -02 Park Dedication Funds 15,000 WayFinding Signs/Exercise Station 14 -05001 -03 Park Dedication Funds Trail Funds Irrigation Projects - Small Parks 14 -05001 -04 Park Dedication Funds Prairie Knoll Park - Pave Parking Lots 14- 45001 -05 Park Dedication Funds 200,000 Fox Meadows Park - Renovation 17 -05001 -01 Park Dedication Funds City Campus Rinks - Pave Hockey Rink 18 -05001 -01 Park Dedication Funds Park & Rec - Projects Total 10,000 Sanitary Sewer Replacement - JeWac Truck #99 1548200 -01 Sanitary Sewer Fund Sewer Trunk Fund 1 20,000 Televising Camera Upgrade 1548200 -02 Sanitary Sewer Fund 20,000 Storm Sewer Fund 20,000 143rd Avenue Sewer Upsizing 1548200 -03 Sewer Trunk Fund 20,000 Sanitary Sewer Extensions 1648200 -01 Assessments Sewer Trunk Fund Yellow Pine Lift Station 1748200-01 Sewer Trunk Fund Rural Reserve Trunk Sanitary Sewer 1748200 -02 Assessments 1 Sewer Revenue Bonds Sanitary Sewer Total 200,000 ,Storm Sewer Storm Sewer Improvements 1448300 -01 Storm Sewer Fund 200,000 Replacement - Elgin Street Sweeper #169 1648300 -01 Equipment Bond Storm Sewer Total 30,000 Streets / highways Annual Street Seal Coat Project 1443100 -01 Construction Seal Coat Fund 365,000 Road 8 Bridge Funds 35,000 1 15,000 15,000 15,000 15,000 15,000 75,000 15,000 15,000 15,000 15,000 15,000 75,000 1 200,000 200,000 200,000 200,000 1 30,000 30,000 10,000 10,000 20,000 20,000 1 20,000 20,000 20,000 20,000 80,000 20,000 20,000 20,000 20,000 80,000 1 100,000 100,000 100,000 100,000 1 200,000 200,000 200,000 200,000 1 30,000 30,000 30,000 30,000 365,000 35,000 35,000 215,000 65,000 715,000 1 357,000 357,000 178,500 178,500 178,500 178,500 1 86,000 86,000 43,000 43,000 43,000 43,000 1 100,000 100,000 100,000 100,000 1 500,000 105,000 605,000 105,000 105,000 500,000 500,000 1 650,000 650,000 650,000 650,000 1 2,250,000 1,250,000 3,500,000 250,000 1,000,000 1,250,000 2,000,000 250,000 2,250,000 543,000 500,000 3,005,000 1,250,000 5,298,000 1 40,000 45,000 50,000 55,000 60,000 250,000 40,000 45,000 50,000 55,000 60,000 250,000 1 150,000 150,000 150,000 150,000 40,000 45,000 200,000 55,000 60,000 400,000 1 513,000 490,000 658,000 659,000 785,000 3,105,000 16,000 0 13,000 48,000 77,000 513,000 474,000 658,000 646,000 737,000 3,028,000 Department Project# Priority 2014 2015 2016 2017 2018 Total 5 Annual Street Crack Seal Project 14 -03100-02 1 218,000 303,000 241,000 286,000 252,000 1,300,000 Construction Seal Coat Fund 5,000 0 7,000 13,000 11,000 34000 Road B Bridge Funds 50,000 182,000 213,000 303,000 234,000 273,000 241,000 1,268000 Annual Street Reconstruction 14 43100 -03 1 660,000 705,000 855,000 1,000,000 620,000 3,840,000 Assessments 900,000 140,000 170,000 215,000 250,000 155,000 930,000 Road 8 Bridge Funds 710,000 520,000 535,000 640,000 750,000 465,000 2,910,000 Annual Pavement Markings 14 43100 -04 1 27,000 29,000 31,000 33,000 35,000 155,000 Road 8 Bridge Funds 4,770,000 6,775,000 27,000 29,000 31,000 33,000 35,000 154000 Annual Curb Replacement 14 -03100 -05 1 44,000 45,000 46,000 48,000 50,000 233,000 Road B Bridge Ponds 4000 45,000 46,000 48,000 50,000 23$000 Municipal State Aid Routes / New 8 Reconstruct 14 -03100 -06 1 1,126,000 579,000 1,705,000 Municipal State Aid Funds 1,126,000 579,000 1,705,000 Intersection Upgrades 14- 43100 -07 1 420,000 600,000 285,000 1,305,000 Municipal State Aid Funds 420,000 600,000 285000 1,305,000 Replacement - Dump Truck w/ Snow Removal #198 14 43100 -08 1 150,000 150,000 Equipment Bond 150,000 150,000 Replacement - Water Tanker #163 14 43100 -09 2 100,000 100,000 Equipment Bond 100,000 100,000 Street Overlays 15 -43100 -01 1 600,000 600,000 Assessments 150,000 150,000 Road 8 Bridge Funds 450,000 450,000 Streets / Highways Total 3,258,000 2,751,000 2,431,000 2,026,000 2,027,000 12,493,000 Water Rehabilitation of Wells 14 -08100 -01 1 15,000 17,000 50,000 50,000 50,000 182,000 Water Fund 15,000 17,000 50,000 50,000 50,000 182000 Water Meter Reading System AMIIAMR 16- 48100 -01 2 900,000 900,000 Water Fund 900,000 900,000 Water Main Improvements 17 -48100-01 1 710,000 710,000 Assessments 710,000 710,000 Water Total 15,000 17,000 950,000 760,000 50,000 1,792,000 GRAND TOTAL 4,770,000 6,775,000 5,032,000 11,408,000 4,619,000 32,604,000 \ ■ Y O F OVE. 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: 2014 Budget Development Discussion DATE: June 25, 2013 INTRODUCTION City Departments are in the process of preparing their proposed 2014 Annual Operating Budgets. The Budget Development process is coordinated by the Finance Department and Administration and the schedule for the process is outlined on the attached 2014 Budget Development Calendar. Administration 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 2 n 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 2.9% 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. 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 potential equipment bond debt service. If an additional debt issuance was considered in 2013 -2014, the impact to the levy would likely not be reflected 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 adopted 2013 -2014 City Council Goals and Values. 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. 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: L 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 2013 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 Sheriff's 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 indicatinz the City will be maintaininz 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 $14,328 • Youth First (Program Funding) $12,000 • Northwest Anoka County Community Consortium $10,000 JPA — Youth First • Teen Center Funding (YMCA) $23,000 • Lee Carlson Central Center for Family Resources $1,500 The following donations /contributions are in the 2013 Charitable Gambling Fund Budget: • Alexandra House $3,000 • Senior High Parties $1,000 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 levy to Roads is $967,197, a 5.44% decrease to 2012. 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 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 proposed 2014 Debt Service levy provides for the following: • 2004 EDA Public Facility Bonds $ 181,803 • 2010A G.O. Open Space Referendum $ 187,283 • 2012A G.O. Equipment Certificate $ 140,000 • 2012B G.O. Capital. Imp. Refunding $ 561,015 • 2014 G.O. Equipment Certificates $ 260,000 • 2012C Taxable G.O. Abatement Bonds $ 740,965 Total $2,071,066 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 2014 Debt Service Levy is $109,592 (5.58 %) more than the 2013 levy. Staff 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. submitted, Dickinson CITY OF ANDOVER 2014 Budget Development Calendar Date Activity Responsibility February 26, 2013 Council Workshop to discuss budget guidelines. City Council / Staff March 26, 2013 Council review of 2014 budget guidelines. City Council / Staff April 5, 2013 Council adopts 2014 Budget Development Guidelines. City Council / Staff April 7, 2013 2014 Budget Calendar. Admin / Finance April 7 — May 1, 2013 Prepare base budgets and line item budget pages. Admin / Finance April 23, 2013 Council budget progress report distributed. Council / Staff May 3, 2013 Distribution of base budgets, personnel services, capital budget forms and line item Department Heads budget pages to all Department Heads. May 3, 2013 Begin preparation of performance measures. Department Heads June 3, 2013* Department of Revenue notifies of required dates. State June 4, 2013 Prepare preliminary 2014 revenue estimates. Finance / Department Heads June 25, 2013 Council budget discussion. City Council / Staff July 1, 2013 ** Requests for additional full -time staff to City Administrator. Department Heads July 1, 2013 ** 2014 Budget forms and prioritization of adjustments to base, capital outlay requests due Department Heads to Finance. July 1, 2013** Staff preparation of 2013 budget expenditure estimates. Finance / Department Heads July 2 — 8, 2013 Compile and prepare documents for Management Team. Finance July 8, 2013 General Fund levy calculations. Finance July 10 - 11 & 15 — 16, 2013 2014 Budget Decision packages prioritized and finalized (Work Sessions). Admin / Mgmt Team July 15, 2013 Deadline for updated performance measures to City Administrator. Admin / Department Heads July 15 — 19, 2013 Preparation of final draft of 2014 Proposed Budget for Council Workshop. Finance *preliminary ** no exceptions Continued CITY OF ANDOVER 2014 Budget Development Calendar Date July 16, 2013 Council discussion of budget development progress. Receives 2014 Proposed Budget. July 23, 2013 Council budget discussion. August 9, 2013* County notifies City of school district & county public hearing dates. August 27, 2013 City Council follow -up workshop for review of 2014 Proposed Budget. August 27, 2013 City Council preview of Proposed 2014 Tax Levy Presentation. September 2, 2013 September 3, 2013 (Req.) September 15, 2013 (Req.) September 24, 2013 September 30, 2013 (Req.) October 22, 2013 November 7 — 19, 2013* November 26, 2013 December 1 - 14, 2013* (Req.) December 3, 2013 December 17, 2013 December 27, 2013* (Req.) January 21, 2014* January 24, 2014 January 24, 2014 March 18, 2014 *preliminary ** no exceptions State Department of Revenue (DOR) to certify levy limits for 2014 City to adopt proposed levy and select public hearing dates. Proposed tax levy must be certified to County. City Council Budget discussion — focus on SRF, DSF, CPF, EF & ISF. City to file proposed 2014 special levies with DOR City Council Budget discussion — focus on DSF & CPF. County Auditor to mail parcel specific notices. City Council preview of Public Hearing. City conducts public hearing during this time frame. City of Andover Public hearing on 2014 Tax Levy and Budget. City Council adopts 2014 Levy and Operating Budget. Deadline for staff to certify tax levy to State and County. Finalize 2014 Actual Performance measures. Adopted budget printed and distributed. Publication of adopted budget information in newspaper. Department of Revenue budget form completed and submitted. Submit budget award application to GFOA. (Due 90 days after budget adoption.) Resnonsibili City Council / Staff City Council / Staff County City Council / Staff City Council / Staff DOR City Council Finance City Council / Staff Finance / DOR City Council / Staff County City Council / Staff City Council City Council City Council Finance Finance Finance Finance Finance W NDOVERI T Y O F 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 FROM: Jim Dickinson, City Administrator SUBJECT: 2013 Budget Implementation General Fund Progress Report — May 2013 DATE: June 18, 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), 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 May 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. Attachment itted, REVENUES General Property Tax Licenses and Permits Intergovernmental Charges for Services Fines Investment Income Miscellaneous Transfers In Total Revenues EXPENDITURES CITY OF ANDOVER General Fund Budget Summary Totals Budget Year 2013 2012 1 2013 Budget May YTD % Bud Final Budget May YTD % Bud $ 7,398,782 $ - 0% $ 7,340,532 250,155 123,019 49% 449,561 566,103 191,276 34% 653,720 601,150 322,001 54% 973,605 100,750 34,086 34% 97,572 65,000 4,699 7% 95,365 84,850 56,123 66% 149,857 196,930 196,930 100% 196,930 $ 9,263,720 $ 928,134 10% $ 9,957,142 12,485 2012 8,435 20% Budget May YTD % Bud Final $ 7,398,782 $ - 0% 288,355 248,481 86% 596,564 177,728 30% 619,850 356,595 58% 100,750 33,888 34% 65,000 2,805 4% 90,350 63,219 70% 1 96,930 196,930 100% $ 9,356,581 $ 1,079,646 12% 2013 Budget May YTD % Bud GENERAL GOVERNMENT Mayor and Council $ 88,162 $ 50,257 57% $ 83,622 $ 87,953 $ 49,997 57% Administration 140,621 53,775 38% 140,047 143,995 63,958 44% Newsletter 25,500 10,379 41% 22,335 25,500 7,142 28% Human Resources 15,429 6,971 45% 12,485 42,770 8,435 20% Attorney 178,300 56,930 32% 170,930 178,300 57,748 32% City Clerk 103,937 42,487 41% 101,378 108,925 43,484 40% Elections 53,922 2,531 5% 39,613 54,155 2,531 5% Finance 213,522 99,085 46% 207,338 221,256 99,057 45% Assessing 152,500 - 0% 143,338 150,000 141,783 95% Information Services 153,560 48,312 31% 136,025 161,252 49,589 31% Planning & Zoning 338,696 126,435 37% 318,524 360,970 133,062 37% Engineering 419,688 164,770 39% 428,960 440,168 170,482 39% Facility Management 574,639 170,388 30% 420,794 566,187 166,998 29% Total General Gov 2,458,476 832,320 34% 2,225,389 2,541,431 994,266 39% PUBLICSAFETY Police Protection 2,694,135 1,346,948 50% 2,693,896 2,740,899 1,370,450 50% Fire Protection 1,081,933 387,731 36% 1,017,095 1,127,444 403,308 36% Protective Inspection 363,834 136,721 38% 354,752 393,530 146,764 37% Civil Defense 16,755 9,615 57% 14,087 17,188 5,826 34% Animal Control 9,950 2,644 27% 8,503 9,950 1,697 17% Total Public Safety 4,166,607 1,883,659 45% 4,088,333 4,289,011 1,928,045 45% PUBLIC WORKS Streets and Highways 571,625 212,686 37% 570,631 585,111 190,019 32% Snow and fee Removal 488,172 223,820 46% 420,174 511,834 312,245 61% Street Signs 196,631 54,628 28% 170,200 198,693 54,166 27% Traffic Signals 36,000 6,911 19% 27,457 36,000 5,993 17% Street Lighting 36,400 11,262 31% 33,439 36,400 11,163 31% StreetLights - Billed 206,000 63,928 31% 195,196 210,000 64,343 31% Park & Recreation 932,599 321,507 34% 912,750 1,014,366 296,289 29% Recycling 126,210 38,010 30% 152,642 128,633 32,639 25% Total Public Works 2,593,637 932,752 36% 2,482,489 2,721,037 966,857 36% OTHER 680,000 43,568 6% 663,371 88,950 53,142 60% Total Other 680,000 43,568 6% 663,371 88,950 53,142 60% Total Expenditures $ 9,898,720 $ 3,692,299 37% S 9,459,582 $ 9,640,429 $ 3,942,310 41% NET INCREASE (DECREASE) $ (635,000) $ (2,764,165) $ 497,560 $ (283,848) $ (2,862,664) 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 May 2013 Investment Report June 25, 2013 INTRODUCTION 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 May 2013, the May 2013 Investment Detail Report, and the May 2013 Money Market Funds Report. These attachments are intended to assist with discussion when reviewing the May 2013 investments. ACTION REQUESTED The Council is requested to receive a presentation and provide feedback to staff. mitted, T Investment Maturities - May 2013 Deposits Total cash and investments Credit Investment Type Rating Fair Money market funds N/A MN Municipal Money More Than Market Fund N/A Certificates of deposit FDIC Local governments B /B1 /B2 2,240,715 A/Al /A2 $ AAl /AA2 /AA3 4,993 AAA State governments A/Al /A2 AAl /AA2 /AA3 1,977,843 AAA U.S. agencies AAA FNMA REMIC N/A U.S. agencies N/A Total investments 941,554 Deposits Total cash and investments Investment Maturities (in Years) Fair Less Than More Than Value 1 1 - 5 6-10 10 $ 2,240,715 2,240,715 $ $ $ 4,993 4,993 - 2,943,334 1,977,843 965,492 60,864 60,864 - - 941,554 357,029 318,450 266,074 - 9,309,911 2,582,783 3,828,962 1,751,707 1,146,459 4,000,021 262,352 1,250,057 1,906,362 581,250 650,540 - 422,652 227,888 - 645,762 76,445 174,001 309,463 85,853 443,762 - 288,378 155,384 - 3,383,770 1,442,121 797,556 1,144,093 32,935 - 2,679 30,256 - 30,138 673 - 16,492 12,974 $ 24,688,299 $ 7,563,697 $ 8,692,793 $ 5,461,181 $ 2,970,628 1,480,455 $ 26,168,754 May 2013 Investment Detail Description Cusip Number Credit Rating Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value In a es aid Date Acquired Coupon Date Maturity / Due Date Suntrust Bank Atlanta GA 86789VHM2 AA3 CD 99,000.00 99,000.00 99,000.00 4.000% 97,541.73 quarterly 05/28/09 08/28/09 05/28/14 Washington Mutual Bank 939389LM2 CD 211,548.00 211,548.00 200,000.00 4.550% 200,000.00 semi- annual 12/30/11 none 06105113 Two Rivers St Bk Blair Nebraska 90206UAQ9 CD 97,000.00 97,000.00 97,000.00 4.500% 97,087.30 semi- annual 06/13/08 12/13/08 06/13/13 21 st Century Bank 90136SGD2 _ CD 249,000.00 249,000.00 249,000.00 0.200% 248,982.57 annually 12/18/12 none 06/18/13 Bank Baroda New York NY 060624UJO CD 249,000.00 249,000.00 249,000.00 0.550% 249,017.43 annually 12/21112 none 06/21/13 Goldman Sachs Group Inc 38143AFS9 CD 248,000.00 248,000.00 248,000.00 0.850% 248,091.76 semi - annual 01/05/12 07/05/12 07/05/13 Everbank 29976DQL7 CD 249,000.00 249,000.00 249,000.00 0.350% 248,960.16 annually 12/26/12 none 09/26/13 Beal Bank Plano TX 07370TXDO CD 248,000.00 248,000.00 248,000.00 0.400% 247,930.56 annually 12/28/12 none 12/26/13 1 Year CD -1st MN Bank 2908 CD 340,231.37 340,231.37 340,231.37 0.30% 340,231.37 maturity 03119/13 none 03/19/14 Appleton MN 038051KP2 A local 135,000.00 136,000.00 135,000.00 1.000% 135,291.60 semi - annual semi - annual 09/13/11 08/23/11 12/01/11 none 12/01/13 Baltimore MD 059231QZ6 Al local 128,748.00 128,748.00 120,000.00 5.030%1 120,465.60 07101/13 ManitowocWis 563588YUO Al local 101,898.00 101,898.00 100,000.00 2.500% 101,272.00 semi- annual 12/28112 none 02/01114 El Paso TX 283734MA6 AA local 103,260.00 103,260.00 100,000.00 3.410% 100,668.00 semi - annual 06/07/12 none 08/15/13 Windsor Wis 973808CZ9 AA- local 35,280.00 35,280.00 35,000.00 1.500% 35,074.20 semi - annual 08/29/11 none 10/01/13 Duneland Ind_Sch Corp 265412DL7 AA+ local 316,751.40 316,751.40 315,000.00 2.570% 315,655.20 semi - annual 04/08/13 none 07/15/13 Marion MA 569781GSO AA+ local 152,581.50 152,581.50 150,000.00 3.000% 151,923.00 semi - annual 04/11/13 none 12/01/13 Maplewood Minn 565557NF8 AA+ local 165,580.80 165,580.80 165,000.00 2.450% 166,768.80 semi- annual 05/10/10 02/01/11 02/01/14 Des Moines IA Area Cmnty Col 250097VC3 AA1 local 31,637.40 31,637.40 30,000.00 5.000% 30,000.00 semi - annual 03/02/12 none 06/01/13 Palatine III 696089QD6 AA1 local 103,552.00 103,552.00 100,000.00 4.550% 101,742.00 semi - annual 01/10/13 none 12/01/13 _ Dallas TX Zero Coupon 235218K60 AA1 local 244,172.50 244,172.50 250,000.00 249,377.50 maturity 12/21/11 none 02/15/14 Cedar Park TX 150461VA6 AA2 local 334,428.25 334,428.25 325,000.00 4.640% 328,051.75 semi - annual 12/11/12 none 08/15/13 Will County IL Cmnty, Cons Sch Essex CntyNJ Onamia MN ISD 4480 968717QL5 296804,11-2 AA2 local 25,250.00 25,250.00 25,000.00 1.900% 25,105.25 semi - annual 08/29/11 10/01/11 10/01/13 AA2 local 54,010.00 54,010.00 50,000.00 5.310% 51,129.00 semi- annual 02/07/12 none 12/01/13 AA2 local 123,768.00 123,768.00 120,000.00 3.000% 122,028.00 semi - annual 09/27/12 08/01/13 02/01/14 _ _ _ Scott County Minn Hsg & Redev Auth _682271DS7 809567AL4 AA2 local 20,956.00 20,956.00 20,000.00 6.000% 20,474.20 semi- annual 09/26/11 none 02/01/14 Oakdale Minn 672088AR2 AA2 local 200,000.00 200,000.00 200,000.00 1.750% 200,202.00 semi - annual 03/17/11 03/15/12 03/15/14 Virginia Beach VA 92774GCV5 AA2 local 71,100.25 71,100.25 65,000.00 5.000% 67,498.60 semi - annual 05/27/11 none 05/01/14 Orange County CA 68428LCW2 AA3 local 140,000.00 140,000.00 140,000.00 0.610% 140,079.80 semi - annual 02/12/13 08/01/13 11/01/13 Rockford ILL 77316QFZ7 AA3 local 276,402.50 276,402.50 250,000.00 5.000% 255,287.50 semi - annual 08/05/10 none 12/15/13 Moorhead MN 6161412K2 AA3 local 101,274.00 101,274.00 100,000.00 1.750% 100,516.00 semi- annual 12/20/12 none 02/01/14 Brownsville TX 116405FX4 AA3 local 61,015.20 61,015.20 60,000.00 2.000% 60,731.40 semi - annual 12/27/12 02/15/13 02/15/14 New Richmond WI 648431QM9 AA3 local 61,113.60 61,113.60 60,000.00 1.750% 60,470.40 semi- annual 07/16/12 none 03/01/14 Iowa City IA 462308UN5 AAA local 36,879.50 36,879.50 35,000.00 4.750% 35,000.00 semi - annual 02/07/12 none 06/01/13 Montgomery Cnty MD 61334181-3 AAA local 51,147.50 51,147.50 50,000.00 5.000% 50,202.00 semi - annual 12/31/12 none 07/01/13 Johnson County Kars 4784495Y3 AAA local 50,990.00 50,990.00 50,000.00 2.250% 50,206.50 semi - annual 06103/11 none 09101/13 Bloomington MN 094780XR9 AAA local 130,451.25 130,451.25 125,000.00 3.000% 126,943.75 semi - annual 11/15/11 08/01/12 02/01/14 Vadnais Heights Minn 918736SQ9 B local 63,957.00 63,957.00 60,000.00 3.750% 60,864.00 semi - annual 11/05/10 none 02/01/14 South Carolina St Pub SvcAulh 8371473,14 AA1 state 46,136.80 46,136.80 40,000.00 6.808% 41,402.00 semi- annual 10/05/10 none 01/01/14 Utah State 917535ACO AA2 state 35,599.55 35,599.55 2.090% 35,043.05 semi - annual 11/01/11 none 07/01/13 _ Govt Nall Mtg Assn Pool #502983 36210UXL2 US 95,964.85 687.73 _35,000.00 652.65 6.000% 672.58 monthly 06/17103 02/15/14 5,317,988.56 Capital One Bank Glen Allen VA 14041AXU8 A2 CD 43,910.10 43,910.10 40,000.00 4.750% 42,603.20 semi - annual 05/10/11 none 01/23/15 Citizens State Bank 176688AM1 CD 100,000.00 100,000.00 100,000.00 3.250% 102,944.00 monthly 07/09/09 08/09/09 07/09/14 1,977,842.88 CD 3,263,028.05 local 76,445.05 state 672.58 US Less Than 1 Year May 2013 Investment Detail Description Cusip Number Credit Rating. Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value eJes i8 Date Acquired Coupon .Date Maturity l' Due Date MB Financial Bank 55266CHV1 CD 102,249.00 102,249.00 100,000.00 2.350% 102,951.00 monthly 04/18/11 none 11/12/14 Garrett State Bank 366526AJO CD 200,000.00 200,000.00 200,000.00 1.750% 205,022.00 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% 255,976.98 monthly 07/25111 none 10/29/15 Portage County Bank 73565NAZ6 CD 249,000.00 249,000.00 249,000.00 1.650% 255,994.41 monthly 07/25/11 none 11/03/15 Etowah TN 297785EY9 A local 100,000.00 100,000.00 100,000.00 0.600% 100,006.00 semi- annual 04/12/13 12/01/13 06/01/14 Bridgeport Conn 108151V57 Al local 222,688.40 222,688.40 215,000.00 3.074% 218,444.30 semi- annual 03/29/11 none 09115/14 McLennan Cnty TX Jnr Clg Dist 582188JV1 AA local 30,576.00 30,576.00 30,000.00 2.000% 30,505.80 semi - annual 05/02/13 08/15/13 08/15/14 Canton CharterTwp Mich 138128EC3 AA local 115,965.30 115,965.30 110,000.00 3.625% 114,659.60 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% 27,396.00 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% 111,610.40 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% 100,166.00 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% 100,213.00 semi - annual 04/25/12 08/01/12 08/01/15 Philadelphia PA Auth Zero Coupon 71781LBJ7 AA- local 161,700.00 161,700.00 245,000.00 223,844.25 maturity 01/12/10 none 04/15/17 Brooklyn Park Minn 114223V64 AA+ local 206,700.00 206,700.00 200,000.00 3.400% 205,628.00 semi - annual 02/10/11 none 02/01/15 PipestoneJasper MN ISD #2689 724114BH5 AA+ local 181,521.00 181,521.00 180,000.00 1.000% 180,979.20 semi - annual 05/23113 03/01/14 03/01/15 Red Wing Minn ISD #25 757130JR1 AA+ local 36,367.10 36,367.10 35,000.00 3.500% 36,582.35 semi - annual 01/11/11 none 03/01/15 Ramsey MN 751813QE9 AA+ local 176,289.75 176,289.75 175,000.00 1.000% 175,981.75 semi - annual 06/05/12 12/01/12 06/01115 Palatine III 696089RY9 AA1 local 112,000.00 112,000.00 100,000.00 5.200% 105,759.00 semi - annual 11/07/11 none 12/01/14 Des Moines IA Area Cmnty Col 250097A85 AA1 local 137,668.95 137,668.95 135,000.00 1.375% 136,993.95 semi - annual 07/30/12 12/01/12 06/01/16 Osseo MN ISD #279 688443J27 AA1 local 30,103.25 30,103.25 25,000.00 6.000% 28,558.75 semi - annual 12/22111 none 02/01/17 Dane County WI Council Bluffs Iowa Kirkwood Cmnty College Iowa Western Lake Superior MN 236091M92 AA1 local 106,487.00 106,487.00 100,000.00 2.450% 105,972.00 semi - annual 07/16/12 none 12/01/17 222129X52_ 497595WLB AA2 local 137,991.60 137,991.60 135,000.00 3.500% 138,572.10 semi - annual 08/19/09 12/01/09 06/01/14 AA2 local 103,718.00 103,718.00 100,000.00 2.500% 101,653.00 semi - annual 12/10/10 06/01/11 06/01/14 958522WP5 AA2 local 102,756.00 102,756.00 100,000.00 2.000% 102,206.00 semi- annual 08/16/11 04/01/12 10/01/14 -- _..- ..- . ........ ..._._._._ - -- Austin Minn 052249542 AA2 local 164,175.00 164,175.00 165,000.00 5.100% 165,339.90 semi - annual 07/15/08 - none 02/01/15 Duluth MN 264438ZA3 AA2 local 201,733.11 201,722.00 200,000.00 1.000% 201,712.00 semi- annual 11/27/12 08/01/13 02/01/15 Onamia MN ISD #480 682271DT5 AA2 local 104,979.00 104,979.00 100,000.00 3.000% 103,736.00 semi - annual 09/27/12 08/01/13 02/01/15 Waunakee WI 943181NZ6 AA2 local 110,000.00 110,000.00 110,000.00 1.500% 110,922.90 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%1 103,215.00 semi - annual 08/16/11 04/01112 10/01/15 Plainfield III 726243LT3 AA2 local 79,373.25 79,373.25 75,000.00 3.000% 78,433.50 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% 74,316.90 semi - annual 01/18/11 none 02/01/16 Duluth MN 264438ZB1 AA2 local 105,652.05 105,652.05 105,000.00 1.000% 105,616.35 semi - annual 12/05/12 08/01/13 02/01/16 Rowlett TX 7796986H7 AA2 local 101,905.55 101,905.55 95,000.00 3.000% 100,703.80 semi - annual 07/10112 08/15/12 02/15/16 Hopkins Minn ISD #270 439881HCO AA2 local 95,278.40 95,278.40 80,000.00 5.250% 93,732.00 semi - annual 04/30/12 08/01/09 02/01/18 Strafford Conn 862811U20 AA3 local 200,000.00 200,000.00 200,000.00 1.905% 203,052.00 semi - annual 06/29111 08/01/11 08/01/14 Brownsville TX 116405FY2 AA3 local 102,683.00 102,683.00 100,000.00 2.000% 102,678.00 semi - annual 12/27/12 02/15/13 02/15/15 SouthEastern IA Cmnty College 841625MC7 AA3 local 149,060.00 149,060.00 145,000.00 2.000% 148,308.90 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% 104,088.00 semi - annual 12/15/10 08/01/11 02/01/16 Oshkosh Wis Storm WtrUtil 68825RBD1 AA3 local 101,003.00 101,003.00 100,000.00 3.250% 105,826.00 semi - annual 10/05/10 05/01111 05/01/18 Columbus Ohio 199491F55 AAA local 52,367.00 52,367.00 50,000.00 2.910% 50,054.00 semi - annual 08/02/11 07/01/10 07/01/14 Saint Louis Park MN 791740ZJ5 AAA local 100,000.00 100,000.00 100,000.00 0.750% 100,110.00 semi - annual 10117/12 08/01/13 02/01/15 Cook Cnty IL Cmnty Clg Dist #5 216129FD3 AAA local 196,228.20 196,228.20 190,000.00 2.000% 1 195,701.90 semi - annual 01/08/13 06/01/13 06/01/15 Palm Beach Cnty FLA 696497TP1 AAA local 226,296.00 226,296.00 200,000.00 5.808% 219,190.00 semi - annual 03114/11 none 06/01/15 Madison WI 55844RFY5 AAA local 103,870.00 103,820.00 100,000.00 2.000% 103,215.00 semi - annual 10/01/12 04/01/13 10/01/15 965,491.59 CD May 2013 Investment Detail 5,397,469.90 local 885,031.30 state 1,444,800.18 US - 5 Years Cusip Number Credit Rating Typ Type Purchase Price Carrying rying Cosf Maturity Amount Interest Rate Current Market Value n r s ai Date Acquired Coupon Date i Maturity/ Due Date Minneapolis Minn 60374YP35 AAA local 21,269.40 21,269.40 20,000.00 3.250% 21,530.80 semi - annual 08/02/11 none 03/01/16 Maple Grove MN 56516PNY5 AAA local 230,520.40 230,520.40 220,000.00 2.000% 227,387.60 semi - annual 01/10/13 08/01/13 02/01/17 Tennessee Valley Auth 880591EA6 AAA local 93,153.11 93,153.11 85,000.00 5.500% 100,036.50 semi - annual 06/01/09 01/18/08 07/18/17 Washington County MN 937791KL4 AAA local 115,000.00 115,000.00 115,000.00 3.750%1 122,677.40 semi - annual 07/01110 01/01/11 01/01/18 Saint Louis Park MN 791740WC3 AAA local 112,114.00 112,114.00 100,000.00 3.850%1 110,154.00 semi - annual 12/22/11 none 02/01/18 Alabama StUnivRev 010632MKO A2 state 200,858.00 200,858.00 200,000.00 3.400% 205,562.00 semi- annual 12/17/10 03/01/11 09/01/15 Illinois State 452152HR5 A2 state 217,312.00 217,312.00 200,000.00 4.961% 217,090.00 semi - annual 07/16/12 09/01/11 03/01/16 Oregon School Boards Assn Zero Cpn 686053CD9 AA2 state 138,663.60 138,663.60 160,000.00 159,294.40 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 14,706.90 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% 79,110.00 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% 209,268.00 semi - annual 10/26/11 02/01/12 08/01/17 US Treasury Sec Stripped I nt Pmt 912833KD1 AAA US 49,889.30 49,889.30 244,000.00 5.000% 243,080.12 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% 199,916.00 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% 200,208.00 semi- annual 11/05/12 05/05/13 11/05/15 Fed Nat[ Mtg Assn 3136FTXS3 AAA US 200,000.00 200,000.00 200,000.00 1.000% 200,660.00 semi - annual 12/30/11 06/30/12 12/30/15 Fed Nall Mtg Assn 3136FTB24 AAA US 100,000.00 100,000.00 100,000.00 1.000% 100,344.00 semi - annual 01/27/12 07/27/12 07/27/16 Fed Nat[ Mtg Assn 3136G1AJ8 AAA US 200,000.00 200,000.00 200,000.00 0.700% 198,626.00 semi - annual 01/30/13 07/30113 01/30/18 Fed Farm Credit Bank 3133ECFA7 AAA US 100,000.00 100,000.00 100,000.00 1.080% 99,419.00 semi- annual 02/13/13 08/13113 02/13/18 Fed Home Ln Bank 313382AV5 AAA US 200,000.00 200,000.00 200,000.00 0.500% 199,868.00 semi - annual 02/28/13 08/28/13 02/28/18 Fed Nat[ Mtg Assn Remic 31393BD36 US 203,816.48 2,697.06 2,639.34 5.000% 2,679.06 monthly 04/30/03 05/25/03 04/25/18 Barren Cnty KY Oneida County NY Junction City Kansas 8,692,792.97 068437DM1 6824543R2 Al local 43 996.00 43,996.00 40,000.00 4.300% 42,553 20 semi - annual 02/08/12 none 04/01/19 Al local 114,388.00 114,388.00 100,000.00 6.250% 108,695.00 semi - annual 08116/10 none 04/15/19 481502F72 A2 local 101,558.00 101,558.00 100,000.00 5.500% 114,826.00 semi - annual 05/28/08 03/01/09 09/01/18 Racine WI 7500216D4 AA local 101,792.00 101,792.00 100,000.00 2.100% 101,094.00 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% 43,994.40 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% 152,170.25 semi - annual 02116/12 04/01/16 04/01/19 Stearns Cc MN 857896MH4 AA+ local 276,875.00 276,875.00 250,000.00 4.500% 266,075.00 semi - annual 04/17/13 none 06/01/20 King Cnty WA 49474E31_5 AA1 local 224,634.00 224,634.00 200,000.00 3.980% 222,508.00 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% 110,963.00 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% 254,402.40 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% 105,871.00 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% 109,252.00 semi - annual 09/13/11 none 06/01/20 Kane McHenry Cook & De Kalb Zero Cpn 484080MB9 AA3 local 157,328.00 157,328.00 200,000.00 167,676.00 maturity 07/16112 none 12/01/18 Moorhead MN 6161412R7 AA3 local 108,820.00 108,820.00 100,000.00 3.800% 105,715.00 semi- annual 11/14/11 none 02/01/20 WhitewaterWis 966204KA6 AA3 local 109,541.00 109,541.00 100,000.00 4.850% 111,986.00 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% 109,415.00 semi - annual 06/05/12 12/01/11 12/01/18 Minnetonka MN ISD #276 604195RA7 AAA local 37,433.20 37,433.20 35,000.00 3.100% 36,553.65 semi - annual 12/22/11 none 02/01119 Palm Beach Cnty FLA 696497TR7 AAA local 256,504.60 256,504.60 220,000.00 5.898% 261,254.40 semi- annual 07/06/11 none 06/01119 Norwalk Conn 668844DS9 AAA local 122,464.80 122,464.80 120,000.00 4.050% 128,427.60 semi - annual 08/04/10 08/01/11 08/01/19 Greensboro NC 395460V21 AAA local 366,832.80 366,832.80 360,000.00 3.263% 374,378.40 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% 1 277,390.00 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% 119,402.20 semi - annual 12/22/11 none 02/01120 5,397,469.90 local 885,031.30 state 1,444,800.18 US - 5 Years May 2013 Investment Detail Description Cusip Number Credit Rating Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Interes a Date Acquired Coupon Date Maturity l; Due Date Dallas TX Indpt Sch Dist 235308QK2 AAA local 116,900.00 116,900.00 100,000.00 4.450% 116,118.00 semi - annual 04/16/12 08115/11 02/15/20 Tenn Valley Auth Zero Cpn 88059EHD9 AAA local 263,970.00 263,970.00 300,000.00 261,033.00 maturity 03/11/13 none 05/01/20 Tenn Val Auth Cpn Strip Zero Cpn 88059EMX9 AAA local 88,133.00 88,133.00 100,000.00 85,154.00 maturity 03/18/13 none 07/15/20 Minnetonka MN ISD #276 604195PQ4 AAA local 23,491.73 23,016.40 20,000.00 6.200% 22,700.60 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% 114,535.00 semi - annual 10/31/11 none 03/01/23 Florida St Dept Environmental 3416OWUAO Al state 217,800.00 217,800.00 200,000.00 6.206% 227,888.00 semi- annual 08/30/10 07/01/10 07/01/22 Washington State 939758DL9 AA- state 205,804.00 205,804.00 200,000.00 4.500% 204,842.00 semi - annual 01/24/12 04/01/12 10/01/18 Iowa State Spl Oblg 46257TCL1 AA2 state 104,348.00 104,348.00 100,000.00 3.335% 104,621.00 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% 26,972.75 semi- annual 02/08/12 none 10/01/18 Texas State 882722,151 AAA state 103,089.00 103,089.00 100,000.00 2.894% 106,463.00 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% 21,948.00 semi- annual 02/07/12 none 06/01/21 Fed Home Ln Mtg Corp Med Term Note 3134G3ZK9 AAA US 200,000.00 200,000.00 200,000.00 1.200% 199,008.00 semi- annual 07/30/12 01/30/13 07/30/18 Fed Natl Mtg Assn 3136GOY70 AAA US 199,300.00 199,300.00 200,000.00 1.080% 197,502.00 semi - annual 10/30/12 01/30/13 01/30/19 Fed Farm Credit Bank 3133EC5N0 AAA US 99,587.00 99,587.00 100,000.00 1.250% 98,752.00 semi - annual 01/07/13 03/04/13 03/04/19 Fed Home Ln Mtg Corp Med Term Note 3134G3RY8 AAA US 204,229.17 203,750.00 200,000.00 1.875% 202,026.00 semi - annual 10/29/12 09/13/12 03/13119 Fed Home Ln Mtg Corp Med Term Note 3134G2SJ2 AAA US 100,000.00 100,000.00 100,000.00 2.000% 100,268.00 semi - annual 07/29/11 01/29/12 07/29/21 Fed Natl Mtg Assn Remic 31393EAL3 us 204,187.50 29,220.25 28,621.00 4.500% 30,255.83 monthly 07/30/03 none 08/25118 Fed Home Ln Mtg Corp 31393VMQ1 US 153,656.25 16,000.97 15,620.19 4.500% 16,491.80 monthly 06/30/03 06/15_/1_8_ 5,461,181.48 _ Mitchell SD Sch Dist #17 -2 606687EHO AA- local 116,702.00 116,702.00 100,000.00 6.000% 116,157.00 semi- annual 12/20/11 06/15/19 06/15/24 Itasca County Minn Savage Minn Lake City Minn ISD #813 465452GP9 80465PAN4 508084DW7 AA- local 105,024.00 105,024.00 100,000.00 5.550% 106,819.00 semi - annual 07/12/11 none 02/01/28 AA+ AA+ local local 198,018.00 103 933.00 198,018.00 200,000.00 4.800% 217,688.00 semi- annual 06/17110 02/01/11 02/01/24 103,933.00 100,000.00 5.000% 109,468.00 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% 112,490.00 semi- annual 07/22/11 none 02/01/27 Duluth MN 264438ZL9 AA2 local 29,767.20 29,767.20 30,000.00 2.625% 28,698.60 semi - annual 12/05/12 08/01/13 02/01/25 Will County IL Cmnty Zero Coupon 969078QM9 AA2 local 159,000.00 159,000.00 500,000.00 233,890.00 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% 115,072.00 semi - annual 07/17/09 11/01/09 05/01/29 Hawkins Cnty TN 420218PL7 AA3 local 111,480.00 111,480.00 100,000.00 4.800% 106,176.00 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% 192,395.00 semi - annual 01/25/12 none 02/01/24 Tennessee Valley AuthSerE 880591CJ9 AAA local 121,500.00 121,500.00 100,000.00 6.750%1 138,855.00 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 02/06/08 none 01/01/26 Minnesota St Hsg Fin Agy Taxable 60415NE24 AA1 state 80,600.00 80,600.00 80,000.00 6.300% 85,852.80 semi- annual 07/27/06 01/01/07 07/01/23 Fed Home Ln Bank 31338031-18 AAA US 200,000.00 200,000.00 200,000.00 1.500% 195,128.00 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% 123,522.00 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% 213,664.00 semi - annual 12/24/12 none 11113/28 Fed Natl Mtg Assn 31398ARA2 AAA US 248,750.00 248,750.00 250,000.00 5.270% 255,522.50 semi - annual 12/05/08 none 11/14/28 Fed Natl Mtg Assn 3136FTP94 AAA US 361,069.20 361,069.20 360,000.00 2.000% 356,256.00 semi - annual 12/13/12 none 02/27/32 Fed Nall Mtg Assn Pool #561214 31386EN79 US 253,331.33 69.36 68.91 6.000% 74.36 monthly 06/24/02 04/01131 Fed Natl Mtg Assn Pool #631456 31389PQH6 US 871,718.75 11,910.17 11,955.00 6.000% 12,899.68 monthly 04/30/02 05/25/02 04/01/32 2,970,627.94 22,442,590.95 3,924,143.10 local 692,734.75 state 844,303.63 US 5 - 10 Years 1,727,708.60 local 85,852.80 state 1,157,066.54 US 10+ Years INVESTMENT SCHEDULE - Money Market Funds May 31, 2013 Description- Current Market Value" YTD Interest Wells Fargo 1 lWells Fargo Government Money Market Fund $2,240,714.941 $143.67 4M 1 14M 1,892,52r- ,892.52 - 4M PLUS 1 14M Plus 1 3,100.711 29.26 Grand Total Money Market Funds 1 $2,245,708.17 1 $172.93 Updated: 611012013