Loading...
HomeMy WebLinkAboutWK - January 28, 2014ANLb Y O F 6 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESUTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.ANDOVERMN.GOV City Council Workshop Tuesday, January 28, 2014 Conference Rooms A & B 1. Call to Order— 6:30 p.m. 2. Goals & Policies for 3`d Generation Water Resource Management Plan/Project 13 -27 3. Discuss Mailbox Requirements for New Developments 4. Discuss Concrete Curb & Gutter of Parking Lots in Parks 5. Discuss /Review City Code Amendments - 12 -2 -2 Definitions; 12 -12 Permitted, Conditional Interim & Prohibited Uses; 12 -14 Administration & Enforcement 6. Discuss/Review Community Survey 7. 2013 General Fund Budget Progress Report Per Audit December 2013 8. December 2013 City Investments Report 9. Other Business 10. Adjournment ANL6 6 -A 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administrator FROM: Todd J. Haas, Assistant Public Works irector SUBJECT: Discuss Goals & Policies for 3rd Generation Water Resource Management Plan/13- 27 - Engineering DATE: January 28, 2014 INTRODUCTION The City Council is requested to discuss draft goals and policies for the 3rd Generation Water Resource Management Plan, Project 13 -27. DISCUSSION Attached for your review is the draft Establishment of Goals and Policies for the 3rd Generation Water Resource Management Plan. This is the first of a few chapters the City Council will be reviewing over the next few months. This chapter of the water resource management plan will be organized to the following categories: water quantity, water quality, recreation, recreation, fish and wildlife, public participation, public ditch systems, groundwater, wetlands, and erosion and sediment control. Goals pertaining to the Rum River Scenic District are included. ACTION REQUIRED The City Council is requested to discuss draft goals and policies for the 3rd Generation Water Resource Management Plan, Project 13 -27. ' Respectfully submitted, °10 Todd J. ?a!4s4o Attachment: Draft goals and policies 5. ESTABLISHMENT OF GOALS AND POLICIES The City of Andover has developed specific Goals and Policies conforming to the overall purpose of Minnesota Statutes Section 1036.201. These Goals and Policies have been developed to complement County, Regional, or State goals and policies, and to be in strict conformance with the requirements of the following Plans (where applicable): • Comprehensive Plan for the Coon Creek Watershed District 3id Generation Plan • Lower Rum River WMO Third Generation Watershed Plan Following Minnesota Rules Chapter 8410.0080, the City has organized its Goals and Policies according to the following categories: water quantity; water quality; recreation, fish and wildlife; public participation; public ditch systems; ground water; wetlands; and erosion and sedimentation. An additional Goal and Policies pertaining to the Rum River Scenic District are also described below. Table 5.1: SWMP Goals Goal Subject Description To protect, preserve, and use natural surface and groundwater storage A Water Quantity and retention systems, and to limit public capital expenditures that are necessary to control excessive volumes and rates of runoff. B Water Quality To maintain or improve the quality of water in lakes, wetlands, streams or rivers within or immediately downstream of the City. Recreation and Fish To protect and enhance fish and wildlife habitat and water recreational C and Wildlife facilities, with special attention given to the Rum River corridor within the City. Enhancement of To educate and inform the public on pertinent water resource D Public Participation; management issues, increase public participation and cooperation in Information and water management activities, and enhance regulatory and operational Education programs in light of the public interest. To provide a mechanism through which public ditch systems are E Public Ditch Systems managed, and to ensure proper operation and maintenance of the ditch systems in accordance with applicable policies. To promote ground water recharge, and to coordinate activities and manage surface water runoff to the degree necessary to meet F Ground Water requirements for ground water protection or management as required by Anoka County, Minnesota Pollution Control Agency, the Minnesota Department of Health, and the Department of Natural Resources. G Wetlands To protect wetlands in conformance with the requirements of the Wetland Conservation Act. H Erosion and To prevent soil erosion and sedimentation. Sedimentation Rum River Scenic To maintain, protect, and enhance a scenic river district along the I District bluffland and shoreland of the Rum River as required by the management plan for the Rum River. 5: Establishment of Goals and Policies Page 1 In the sections below, specific Policies related to each of the Goals are identified. Some of the described Policies refer to plans from other agencies, or other documents utilized by the City of Andover in implementing its surface water management program. A. Water Quantity GOAL: To protect, preserve, and use natural surface and groundwater storage and retention systems, and to limit public capital expenditures that are necessary to control excessive volumes and rates of runoff. Table 5.2: Water Ouantitv Policies [*denotes policies that are new /modified for this plant Policy Description The City adopts by reference the water quantity related standards established in the CCWD and *A.1 LRRWMO plan requirements, and will update its ordinances as needed to remain consistent with those standards. *A.2 The City will continue to cooperate with the CCWD and LRRWMO in the review of development drainage plans and seeking solutions to water quantity issues. A.3 Activities such as placement of structures, fill, or other activities that will increase the flood stage of the 100 -year or regional event are prohibited. Any improvements within a structure must be above the regulatory, 100 -year flood elevation. If A.4 the improvements are more than 50% of the current value of the structure, the entire structure must be brought into compliance with the current floodplain regulatory requirements. A.5 Stormwater leaving a site must be routed to a public drainage system. The post - development runoff rates from the site may not exceed predevelopment rates or rates A.6 for the 1 -year, 10 -year, and 100 -year event which would interfere with sensitive downstream uses. Additional requirements from the CCWD or LRRWMO may apply. Within Drainage Sensitive Use Areas (refer to CCWD Watershed Management Plan for locations and additional information), rate control calculations showing that the post- development 100 - year peak flow rate shall not exceed predevelopment 25 -year peak flow rate (by subwatershed). A.7 A Drainage Sensitive Use Area is defined as all those land uses that depend on subsurface drainage (i.e. local draining of the soil profile) for their continuation. For Non - Drainage Sensitive Use Areas, the post - development 100 -year peak flow rate shall not exceed predevelopment 100 -year peak flow rate. A.8 All hydrologic studies will be based on standard hydrologic criteria and ultimate or anticipated development of the entire tributary drainage area. Drainage calculations for the 1 -year, 10 -year, and 100 -year critical events must be submitted A.9 and approved as part of any development applications prior to the issuance of any building or grading permit. Additional requirements from the CCWD or LRRWMO may apply. 5: Establishment of Goals and Policies Page 12 Policy Description WI Quantity Design storm events shall be defined using the Soil Conservation Service (SCS) Type -II distributions, with rainfall amounts taken directly from the NOAA Atlas 14 website. The web site address is: http: / /hdsc.nws.noaa.gov /hdsc /pfds /pfds map cont.html ?bkmrk =mn. The map navigation features can be used to zoom in and locate the particular site of interest. Double - clicking on a particular location allows the user to see rainfall values for that location. Rainfall A.10 amounts are provided for a wide range of recurrence intervals and durations, including the 1- year, 2 -year, 10 -year, 25 -year, and 100 -year, 24 -hour storms. To determine the rainfall amount for the back -to -back 100 -year, 24 -hour storms, the rainfall amount for the 100 -year 24 -hour storm shall be doubled, and a duration of 48 hours shall be used. For the 100 -year, 10 -day snowmelt, a value of 8.68 inches shall be used. The critical 1% probability event will be defined as the event that requires the greatest storm A.11 water storage volume in a storage facility. These facilities include lakes, ponds, wetlands, ditches, and their outlets. Major storm water facilities (i.e., ponds, pond outlet systems, and major conveyance systems) A.12 will be designed using a 100 -year event. A.13 All minor drainage systems and local storm water collection systems analyses and design will be based on a 10 -year event unless otherwise specified. For all storm water facilities (ponds, wetlands, storm water treatment ponds, ditches, etc.), A.14 design will include access for maintenance of the outlet structure and to the facility in general. Culvert crossings or storm sewer systems in County or State right -of -way may have a design A.15 frequency that differs from the 10 -year. Each agency shall be contacted to determine the appropriate design frequency. A.16 The design of storm water facilities will consider and identify location(s) of overflow(s) that prevent property damage to adjacent properties from extreme water levels. The City will utilize natural ponding areas, such as wetlands and lakes, for the impoundment A.17 and treatment of surface water runoff, as appropriate. Available storage volume of landlocked areas shall be established by estimating the water A.18 surface elevation resulting from a 100 -year, 10 -day runoff event or back -to -back 100 -year, 24- hour events, whichever is greater. Emergency overflows or outlets to drainage systems will be provided to any landlocked area if A.19 the available storm water storage capacity is inadequate to prevent flooding of residences and if the available downstream conveyance system capacity is adequate to accept additional flow. 5: Establishment of Goals and Policies Page J 3 A.20 The City requires developers to infiltrate storm water runoff in areas where the risk to groundwater is minimal, the land use is compatible, and soil is conducive to infiltration. For projects that use infiltration, the following policies apply: a. Pretreatment of storm water in accordance with the Minnesota Stormwater Manual will be required prior to discharge to an infiltration basin. b. The infiltration basin will be sized to infiltrate 1 inch of runoff from the new impervious surface area in 48 hours. c. Infiltration rates of the soil shall be computed based on the current Minnesota Stormwater Manual guidelines. The following table showing infiltration rates per soil type is reproduced from the Manual: Hydrologic Infiltration Soil textures Corresponding Unified Soil Classification Soil Group Rate (in /hr) gravel GW - well - graded gravels, sandy gravels 1.63 sandy gravel GP - gap - graded or uniform gravels, sandy gravels silty gravels GM - silty gravels, silty sandy gravels A SW - well - graded gravelly sands sand 0.8 loamy sand SP - gap - graded or uniform sands, gravelly sands sandy loam 0.45 SM - silty sands, silty gravelly sands B 0.3 loam, silt loam MH - micaceous silts, diatomaceous silts, volcanic ash C 0.2 sandy clay ML - silts, very fine sands, silty or clayey fine sands loam clay loam GC - clayey gravels, clayey sandy gravels silty clay loam SC - clayey sands, clayey gravelly sands D 0.06 sandy clay CL - low plasticity clays, sandy or silty clays silty clay OL- organic silts and clays of low plasticity clay CH - highly plastic clays and sandy clays OH - organic silts and clays of high plasticity The City will not maintain private infiltration areas on private property such as individual A.21 homeowners' rain gardens. Private infiltration areas will be maintained through the Homeowners Association or landowner agreements. The City will require that a plan that includes procedures for maintenance and funding be A:22 ; submitted prior to approval of private infiltration basins. A.23 The City of Andover will perform maintenance measures to assure proper function of the City- owned drainage systems. 5: Establishment of Goals and Policies. Page 14 Policy Description Woter Quantity Anti- seepage collars shall be used on culverts and shall be installed so as to increase the creep distance or seepage line along conduit by 15 percent under public streets when there is: A.24 Water and ponding structures with a pool depth of 2 feet and a 2 -day duration. • 250 -acre watershed or more. • Design head of 10 feet or more. The lowest floor elevation for new or redevelopment will be 3 feet above the seasonal high water mark (which is identified as the highest anticipated water table) or the lowest floor elevation will be 2 feet above the designated or designed 100 -year flood elevation for the area, A.25 whichever is higher, unless evidence is submitted and certified by a geotechnical engineer that shall be reviewed and certified by an independent geotechnical engineer hired by the City at the expense of the developer and approved by the City Council that a separation of less than 3 feet can be achieved and is warranted. Any new development or redevelopment within the City will maintain a minimum building A.26 opening elevation of 2 feet above the designated or designed 100 -year flood elevation. Building openings shall be defined as the bottom sill of an egress window or lowest walkout elevation, whichever is lower. Where construction of a formal outlet is not practical for landlocked areas, the minimum A.27 building elevation shall be the greatest of either 2 feet above the level resulting from two concurrent 100 -year, single event rainfall events or 2 feet above the 100 -year, 10 -day snowmelt. A review and permit from the Coon Creek Watershed District or Lower Rum River Watershed A,28 Management Organization may be required in conformance with the Watershed District or Watershed Management Organization standards. (City) Per the M54 Permit, the City requires the use of any combination of BMPs, with highest preference given to Green Infrastructure techniques and practices, necessary to meet the following conditions on the site of a construction activity to the Maximum Extent Practicable: • For new development projects — no net increase from pre - project conditions (on an *A•29 , annual average basis) of stormwater discharge volume, unless precluded by the stormwater management limitations identified in the MS4 Permit and listed below. • For redevelopment projects — a net reduction from pre - project conditions (on an annual average basis) of stormwater discharge volume, unless precluded by the stormwater management limitations identified in the MS4 Permit and listed below. 5: Establishment of Goals and Policies Page 15 Per the MS4 Permit, the City recognizes the following limitations on stormwater management: a. The City prohibits the use of infiltration techniques to achieve the conditions for post- construction stormwater management in the Permit when the infiltration structural stormwater BMP will receive discharges from, or be constructed in areas: • Where industrial facilities are not authorized to infiltrate industrial stormwater under an NPDES /SDS Industrial Stormwater Permit issued by the MPCA. • Where vehicle fueling and maintenance occur. • With less than three (3) feet of separation distance from the bottom of the infiltration system to the elevation of the seasonally saturated soils or the top of bedrock. *A.30 • Where high levels of contaminants in soil or groundwater will be mobilized by the infiltrating stormwater. b. The City restricts the use of infiltration techniques to achieve the conditions for post- construction stormwater management in the Permit, without higher engineering review, sufficient to provide a functioning treatment system and prevent adverse impacts to groundwater, when the infiltration device will be constructed in areas: • With predominately Hydrologic Soil Group D (clay) soils. • Within 1,000 feet up- gradient, or 100 feet down - gradient of active karst features. • Within a Drinking Water Supply Management Area (DWMSA), which is the area surrounding a public water supply well that contains the wellhead protection area. • Where soil infiltration rates are more than 8.3 inches per hour. Mitigation provisions: in accordance with its SWPPP, the City shall ensure that any stormwater discharges ofTSS and /orTP not addressed on the site of the original construction activity are addressed through mitigation measures meeting the following minimum requirements: a. Mitigation project areas are selected in the following order of preference: 1) Locations yielding benefits to the receiving water of the original construction activity. 2) Locations within the same DNR catchment area as the original construction activity. 3) Locations in the next adjacent DNR catchment area up- stream 4) Locations anywhere within the City's jurisdiction. b. Mitigation projects must involve the creation of new structural stormwater BMPs or the retrofit of existing BMPs, or the use of a properly designed regional structural BMP. *A.31 c. Routine maintenance of structural stormwater BMPs already required by this permit cannot be used to meet mitigation requirements of this part. d. Mitigation projects shall be completed within 24 months after the start of the original construction activity. e. The City shall determine, and document, who will be responsible for long -term maintenance on all mitigation projects of this part. f. If the City receives payment from the owner and /or operator of a construction activity for mitigation purposes in lieu of the owner or operator of that construction activity meeting the conditions for post - construction stormwater management, the City shall apply any such payment received to a public stormwater project in compliance with the M54 Permit. 5: Establishment of Goals and Policies Page 16 Long -term maintenance of structural stormwater BMPs: per the MS4 Permit, for structural stormwater BMPs within the City and connected to the City's drainage system, the following maintenance provisions shall apply. Where necessary, City ordinances will be updated to reflect the policy. a. The City shall be allowed to conduct inspections of structural stormwater BMPs not owned or operated by the City, perform necessary maintenance, and assess costs for those structural stormwater BMPs when the City determines that the owner and /or operator of *A.32 that structural stormwater BMP has not conducted maintenance. b. When ownership of a structural stormwater BMP (not owned by the City) is transferred to another party, the City shall maintain the right to ensure maintenance responsibility for the BMP. c. The City shall ensure that if site configurations or structural stormwater BMPs change, causing decreased structural stormwater BMP effectiveness, new or improved structural stormwater BMPs must be implemented to ensure the conditions for post- construction stormwater management. Storm Sewer Map. The City will continue to update and improve its storm sewer system map as part of the web mapping program. Per the MS4 Permit, the following items will continue to be represented: a. At a minimum, all pipes 12 inches or greater in diameter, including stormwater flow *A.33 direction in those pipes. b. Outfalls, including a unique identification (ID) number assigned by the City. c. Structural stormwater BMPs d. All receiving waters e. An inventory of municipal facilities with the potential to contribute pollutants to runoff B. Water Quail GOAL: To maintain or improve the quality of water in lakes, wetlands, streams and rivers within or immediately downstream of the City. 5: Establishment of Goals and Policies Page 17 Policy Description WoterQuality The City has developed the following NURP design recommendations for storm water basins: a. A permanent pool ( "dead storage ") volume below the principal spillway (normal outlet) which shall be greater than or equal to the runoff from a 2.5 inch rainfall over the entire contributing drainage area assuming full development. b. A permanent pool average depth (basin volume /basin area) which shall be ?3 feet, with a maximum depth of 5510 feet. c. An emergency overflow (emergency outlet) adequate to control the 1% frequency /critical duration rainfall event. B.4 d. Basin side slopes above the normal water level should be no steeper than 4:1, and preferably flatter. A basin shelf with a minimum width of 10 feet and 1 foot depth below the normal water level is recommended for wildlife, safety, and maintenance access. To prevent short- circuiting, the distance between inlets and outlets shall be maximized. e. A flood pool ( "live storage ") volume above the principal spillway shall be adequate so that the peak discharge rates from 1 -year and 100 -year, 24 -hour events are no greater than predevelopment basin watershed conditions. f. No orifice smaller than 4" is allowed in the construction of ponds or outlets. g. Mitigation of peak discharges for smaller storms can be achieved with a principal spillway which may include a perforated riser, small orifice retention outlet, or compound weir. Storm water treatment can be provided via a single pond that meets the design and treatment B.5 criteria or an on -site network of interconnected ponds. If an on -site pond network is used, the overall pollutant removal efficiency for the network must meet the criteria. In accordance with its SWPPP, the City requires the use of any combination of BMPs, with highest preference given to Green Infrastructure techniques and practices (e.g., infiltration, evapotranspiration, reuse /harvesting, conservation design, urban forestry, green roofs, etc.), necessary to meet the following conditions on the site of a construction activity to the Maximum Extent Practicable (MEP): • For new development projects — no net increase from pre - project conditions (on an *B.6 annual average basis) of stormwater discharges of Total Suspended Solids (TSS) and Total Phosphorus (TP), unless precluded by the stormwater management limitations identified in the MS4 Permit and listed in PolicyA.31. • For redevelopment projects — a net reduction from pre - project conditions (on an annual average basis) of stormwater discharges of Total Suspended Solids (TSS) and Total Phosphorus (TP), unless precluded by the stormwater management limitations identified in the MS4 Permit and listed in Policy A.31. In areas where NURP treatment basins are not feasible to construct and a variance from the B.7 applicable Watershed Management Organization or Watershed District and City has been acquired, the MPCA NPDES requirements may be substituted. In areas of redevelopment where ponding is not feasible or available, other means of treating B.8 storm water, such as inline proprietary treatment units, filtration systems, underground storage, or other measures identified in the Minnesota Stormwater Manual will be required. 5: Establishment of Goals and Policies Page 18 Policy Description The City has submitted the Stormwater Pollution Prevention Program ( SWPPP) Document and Application for Reauthorization for the Minnesota Pollution Control Agency MS4 Permit. The SWPPP includes the following guidelines and Minimum Control Measures (MCMs) to be implemented on an on -going basis: B,9 • Public Education and Outreach program • Public Participation • Illicit Discharge Detection and Elimination • Construction Site Stormwater Runoff Control • Post - Construction Stormwater Management • Municipal Pollution Prevention /Good Housekeeping Skimmer design on stormwater ponds shall provide for skimmers that extend a minimum of 12 B.10 inches below the normal water level and minimize the velocities of water passing under the skimmer to less than 0.5 feet per second for a 1 -year, 24 -hour rainfall event. The City will continue to work cooperatively with Anoka County to implement the household B.11 hazardous waste disposal program and educate residents on the proper disposal of household hazardous waste. B 12 The City will work with neighboring municipalities to require rate control and treatment prior to the discharge of storm water across municipal boundaries. The City has established a 33 -foot standard street width (back of curb to back to curb) for minor B.13 urban city streets, and 31 -foot standard street width for minor rural city streets. This standard takes parking, safety, snow removal, and water resources issues into consideration. The City will evaluate where practical to reduce impervious street widths. B.14 Future outlets to DNR Public Waters must first pass through a sediment pond /trap prior to discharging into the water body. All on -site wastewater systems will be the responsibility of the owner. Biennial maintenance B.15 reporting of septic system is required by the City. If an on -site wastewater system fails, the owner will be required to upgrade, replace, or discontinue use of the system within six months from notice of noncompliance from the City. B.16 The City will sweep the streets at least twice a year. The City also encourages participation in the "Adopt a Street" program to keep city streets and storm sewers litter free. B.17 Permanent drainage /utility and maintenance vehicle access easements shall be provided for all drainage facilities. 5: Establishment of Goals and Policies Page 9 Mitigation provisions: Per the MS4 Permit, any stormwater discharges of TSS and /or TP not addressed on the site of the original construction activity must be addressed through mitigation and, at a minimum, shall ensure the following requirements are met: a. Mitigation project areas are selected in the following order of preference: 1) Locations that yield benefits to the same receiving water that receives runoff from the original construction activity. 2) Locations within the same Minnesota Department of Natural Resource (DNR) catchment area as the original construction activity. 3) Locations in the next adjacent DNR catchment area up- stream 4) Locations anywhere within the City. *13.18 ! b. Mitigation projects must involve the creation of new structural stormwater BMPs or the retrofit of existing structural stormwater BMPs, or the use of a properly designed regional structural stormwater BMP. c. Routine maintenance of BMPs cannot be used to meet mitigation requirements. d. Mitigation projects shall be completed within 24 months after the start of the original construction activity. e. The City shall determine, and document, who will be responsible for long -term maintenance on all mitigation projects. f. If the City receives payment from the owner and /or operator of a construction activity for mitigation purposes in lieu of the owner or operator of that construction activity meeting the conditions for post- construction stormwater management the City shall apply the payment to a public stormwater project. Enforcement Response Procedures. Per the MS4 Permit, when non - compliance with stormwater management requirements is identified, the following information will be recorded as part of the City's enforcement procedures. a. Name of the person responsible for violating the requirement. *6.19 b. Date(s) and location(s) of the observed violation(s) c. Description of the violation(s), including reference(s) to relevant Regulatory Mechanism(s) d. Corrective action(s) (including completion schedule) issued by the permittee e. Date(s) and type(s) of enforcement used to compel compliance f. Referrals to other regulatory organizations (if any) g. Date(s) violation(s) resolved In accordance with its SWPPP and the M54 Permit, the City implements an Illicit Discharge Detection and Elimination Program that includes: • Incorporation of illicit discharge detection into all inspection and maintenance activities. • Detecting and tracking the source of illicit discharges using visual inspections. • Training of all field staff in illicit discharge recognition and reporting illicit discharges. *13.20 . Identification of priority areas likely to have illicit discharges. • Procedures for the timely response to known, suspected, and reported illicit discharges. • Procedures for investigating, locating, and eliminating the source of illicit discharges. • Procedures for responding to spills, including ERPs to prevent spills from entering the MS4. • When the source of the illicit discharge is found, the City shall use the ERPs required by the Permit to eliminate the illicit discharge and require any needed corrective action(s). 5: Establishment of Goals and Policies Page 10 Per the MS4 Permit, the City will develop procedures and a schedule for the purpose of *13.21 determining the TSS and TP treatment effectiveness of all City owned /operated ponds constructed and used for the collection and treatment of stormwater. C. Recreation. Fish and Wildlife GOAL: To protect and enhance fish and wildlife habitat and water recreational facilities, with special attention given to the Rum River corridor within the City. Table 5.4: Recreation, Fish, and Wildlife Policies [*denotes new modi &ed olicies Description Policy The City will cooperate with the DNR, the USACE, the USEPA, the USFWS, Anoka County Parks, C.1 and other appropriate agencies in promoting public enjoyment and protecting fish, wildlife, and recreational resources in the City. The City has established a scenic river district along the bluffland and shoreland of the Rum C.2 River in order to protect and preserve the scenic, recreational, natural, historical and scientific values of the Rum River in Andover in a manner consistent with Minnesota Statutes and the management plan for the Rum River. C.3 Activities related to recreation, parks, open space, and trail systems shall be consistent with City code. The City encourages participation in the "Adopt a Park" program to keep parks litter free. The City requires a 16.5 foot buffer strip during construction upon development or C.4 redevelopment for protection of wetlands and storm water ponds. For areas within the CCWD or LRRWMO, additional buffer requirements may be applicable. The developer will be required to work with the CCWD or LRRWMO to meet their buffer requirements, where applicable. D. Enhancement of Public Participation: Information and Education GOAL: To educate and inform the public on pertinent water resource management issues, increase public participation and cooperation in water management activities, and enhance regulatory and operational programs in light of the public interest. Table 5.5: Public Participation Policies [*denotes new /modified policies] The City will continue to implement an education program which utilizes the following media: • Storm water update newsletter articles • Other educational materials D.1 • Local cable channel announcements • Natural resources - related consultations and correspondence • City of Andover /4H Public Service Announcements • City web site 5: Establishment of Goals and Policies Page 11 Policy Description Public Participation The City will provide information directly to individuals involved with surface water, including: * D.2 • Pre - construction meetings for new developments • Presentation to City Council • Presentation to City Staff *D.3 The City will contact area schools and give brief presentations on topics related to storm water quality issues to communicate the importance of improving storm water quality. *D.4 Volunteer Tree Planting Projects: The City will coordinate tree planting projects by working with groups in our parks system to improve aesthetics, wildlife habitat and storm water quality. E. Public Ditch Systems GOAL: To provide a mechanism through which public ditch systems are managed, and to ensure proper operation and maintenance of the ditch systems in accordance with applicable policies. Tahle 5.6: Public Ditch Svctems Pnlicie4 r* denntoc now /mndifiod nnliriocl Policy Description Pu, lic Ditch Systems E.1 The public ditch and drainage system must be managed and maintained at design grade. E.2 County Ditch 20, 37, 57, 59, and Coon Creek are managed by the Coon Creek Watershed District (CCWD). E.3 County Ditch 6 and 71 is managed by Anoka County. E.4 A Ditch Maintenance Permit from the Coon Creek Watershed District is required for work in all designated ditches within the Watershed District. The CCWD requires the following easements for new plats and developments: 1. 200 feet (100' from centerline) on Coon Creek from the Mississippi River to Lexington Ave. E.5 2. 200 feet (100' from centerline) on Sand Creek from Coon Creek to Central Ave. (T.H. #65) 3. 100 feet (50' from centerline) on designated county ditches within the watershed, including Coon Creek and Sand Creek upstream of the sections identified in 1 &2. F. Ground Water GOAL: To promote ground water recharge, and to coordinate activities and manage surface water runoff to the degree necessary to meet requirements for ground water protection or management as required by Anoka County, Minnesota Pollution Control Agency, the Minnesota Department of Health, and the Department of Natural Resources. Table 5.7: Ground Water Policies [*denotes F.1 The City will cooperate with state and regional agencies on ground water monitoring, inventorying or permitting programs. 5: Establishment of Goals and Policies Page J 12 Policy Description Ground I ' The City will work toward groundwater protection through the implementation of floodplain F.2 and shoreland ordinances in conformance with State and County regulations. The City will encourage the development of alternative storm water management methods F.3 including vegetated swales and infiltration practices provided these methods do not contaminate ground water. *FA Ground water may not be discharged in a manner that causes erosion or flooding of the site or receiving channels or a wetland. The City will cooperate with the Department of Health to ensure that all unsealed or improperly F.5 abandoned wells within the City are properly sealed. Technical requirements for the abandonment of these wells will be in conformance with the local and state regulations. F.6 The City will implement its Wellhead Protection Plan. G. Wetlands GOAL: To protect wetlands in conformance with the requirements of the Wetland Conservation Act. Table 5.8: Wetlands Policies [*denotes new modi ied olicies Policy Description Wettands The Lower Rum River WMO and Coon Creek Watershed District will act as the Local G.1 Government Unit (LGU) for the Wetland Conservation Act. (City) Prior to issuance of any city grading or building permits, all development and redevelopment G.2 ! activities must comply with the Wetland Conservation Act (WCA). The City requires a 16.5 foot buffer strip during construction upon development or G.3 redevelopment for protection of wetlands and storm water ponds. The developer will be required to work with the CCWD or LRRWMO to meet any additional buffer requirements. GA Wetland banking opportunities will be pursued by the City in accordance with WCA. H. Erosion & Sedimentation GOAL: To prevent soil erosion and sedimentation. 5.9: Erosion & Sedimentation Policies [*denotes HA The City requires the submission and approval of a grading, drainage, and erosion control plan prior to the issuance of any grading or building permits. 5: Establishment of Goals and Policies Page 13 Policy Descrip I I Sedimentation *H.2 All erosion and sediment controls proposed for compliance must be in place before any land- disturbing activity begins. *H.3 Adjacent properties must be protected from sediment deposition. The City will require any development or redevelopment to comply with the erosion control H.4 and steep slope standards. The City will update its erosion and sediment control standards to be in conformance with the NPDES permit as well as the requirements of the Watershed District, Watershed Management H.5 Organization, and Anoka County. The City has adopted a Construction Site Erosion and Waste Control ordinance (City Code 10 Chapter 6) to meet these standards. H.6 Soil erosion shall be prevented through the installation of erosion control practices in accordance with MPCA guidance materials. It shall be the responsibility of the developer / contractor to keep streets and property H.7 adjacent to construction areas free from sediment carried by construction traffic at site entrances and access points, and from site runoff and blowing dust. *H.8 Ground water may not be discharged in a manner that causes erosion or flooding of the site or receiving channels or a wetland. I. Rum River Scenic River District GOAL: To maintain, protect, and enhance a scenic river district along the bluffland and shoreland of the Rum River as required by the management plan for the Rum River. Table 5.10: Rum River Scenic District Policies [*denotes new modi led policiesl Policy Description 1.1 Land use, area lots, and the length of bluffland and water frontage suitable for building sites will be regulated through the bluffland ordinance. Setbacks of structures and sanitary waste treatment facilities from bluff lines and shorelines to 1.2 protect existing and /or natural scenic values, vegetation, soils, water quality, floodplain areas, and bedrock from disruption by manmade structures or facilities will be regulated as indicated in the shoreland and bluffland ordinances. 1.3. Alterations of the natural vegetation and topography within the Rum River Scenic River District will be regulated. 1.4 The natural scenic values and resources of the Rum River will be conserved and protected to maintain a high standard of environmental quality. 5: Establishment of Goals and Policies Page 14 5: Establishment of Goals and Policies Page 15 ND OVE: 1685 CROSSTOWN bUULLVAKU N.w. • ANUUVtK, MINNtJUTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administra FROM: David D. Berkowitz, Director of Pu Works /City Engineer SUBJECT: Discuss Mailbox Requirements for New Developments - Engineering DATE: January 28, 2014 INTRODUCTION The City Council is requested to discuss mailbox requirements or mailbox styles for new developments. (D DISCUSSION The City currently requires mailboxes to be clustered for all new development. As you can see on the attached photos there are many different styles. The photo also shows mailbox posts that are not set back per City requirement and do not meet the minimum height requirement. This causes many challenges when removing snow as the boxes either get hit or the post breaks do to a weak base and/or snow pushing against it. It has been requested to discuss and consider that for all new developments mailbox clusters be the same or similar to what is shown in picture # 2. Although this design does not meet the post set back requirement there is more of a benefit since there is only one post to contend with which is much more durable than a wood post. ACTION REQUIRED The City Council is requested to direct staff on how to proceed with the mailbox requirements for all new development. The development contract will be changed to meet the City Council direction. Respectfully submitted, �. �- ' V • 7 David D. Berkowitz Attach: Mailbox Portion of a Development Contract, Example Pictures of Mailbox Clusters & Mailbox Height and Setback Detail " such costs of purchasing the street lights. Note: The City shall reimburse Connexus Energy for all costs of purchasing lights where light(s) are located at the intersection(s) of any county road and city street. General Requirements: 1. Street lighting shall be owned, installed, operated and maintained by Connexus Energy. City and Connexus Energy shall enter into a contractual agreement on the rate and maintenance of the street lighting system. 2. It shall be the responsibility of the Developer to: a. Advise all lot purchasers of their responsibility for street lighting operating charges. b. Pay for street light charges for all lots owned by the Developer. H. The Developer shall dedicate and survey all storm water holding ponds as required by the City. The Developer shall be responsible for storm sewer cleaning and holding pond dredging, as required, by the City prior to completion and acceptance of the development. The Developer grants the City the right to enter upon the property to perform all functions required under this contract and City Codes. Performance shall be guaranteed by the financial guarantee recited herein. The Developer shall be responsible for securing all necessary approvals and permits from all appropriate Federal, State, Regional and Local jurisdictions prior to the commencement of site grading and prior to the Developer awarding construction contracts for Developer Improvements. J. The Developer shall make provision that all gas, telephone, cable television (if available) and electric utilities shall be installed to serve the development. K. On a comer lot, the front entrance shall face a designated front yard as determined by the City and the assigned address. L. The Developer shall construct a at specific locations approved t with the United States M. The Developer shall provide a licensed professional engineer or their duly authorized representative to oversee at the Developers expense the Developers Improvements identified in Part A of Article Two until such improvements are completed and accepted by the City. N. The Developer will fully and faithfully comply with all terms and conditions of any and all contracts entered into by the Developer for the installation and construction of all Ell (Z---) I ,*In (a) ch 20' MIN, HOUSE NUMBER o In Z H EDGE OF ROAD OR BACK OF CURB .e 7.4� z `a N "CAUTION" - LOCATE UNDERGROUND UTILITIES; GAS, TELEPHONE, ELECTRICAL, CABLE TV HAVE BOX EXTEND AS FAR IN FRONT OF SUPPORT POST AS POSSIBLE (THIS PREVENTS POSSIBLE SNOW PLOW DAMAGE). ADDRESS MUST BE ON SIDE OF BOX FROM WHICH CARRIER APPROACHES, IN LETTERS ABOUT ONE INCH HIGH OR ON FRONT WHERE BOXES ARE GROUPED. BOX MUST BE LOCATED SO CARRIER CAN SERVE WITHOUT LEAVING VEHICLE. FACE OF MAIL BOX TO LINE UP WITH BACK OF CURB. 3/20/13 C I T Y O �STANDARD DRAWING D61 614A C I T Y O F NDOVE 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administrator FROM: David D. Berkowitz, Director of Pu lic Works /City Engineer SUBJECT: Discuss Concrete Curb & Gutter of Parking Lots in Parks - Engineering DATE: January 28, 2014 INTRODUCTION The City Council is requested to discuss concrete curb and gutter for parking lots in City Parks. DISCUSSION Prairie Knoll Park parking lot is scheduled to be paved this year. With that the question has come up regarding the requirement of concrete curb and gutter for parks and in this case rural parks. City Code identifies the requirement as shall be bounded by concrete curb and gutter but also states as deemed necessary by the Andover Review Committee. The south parking lot at Prairie Knoll Park would only require concrete curb and gutter on the north side of the lot to handle storm water runoff. The other sides would be for aesthetics, traffic control, protection of grass and keeping vehicles from driving or parking on the grass areas. The north parking lot will be bid as an alternate to evaluate the cost. This lot would not require any curb for storm water control as the entire lot sheet drains off in various locations. ACTION REQUIRED The City Council is requested to direct staff on how to proceed with the concrete curb requirements for City Parks. Respectfully submitted, David D. Berkowitz Attach: City Code for Curbing Requirements' `j ;-plc IZ �o���S (��c�kl�`f ►�S d. Ilumination from light fixtures shall be measured at one foot (1') above ground level on a forty five degree (45 °) angled plane. e. Developments where more than one land use exists and different lighting requirements are applicable will be addressed during the com 9. Curbing: a. All drive, shall be bo the purpos pedestrian n review process. (Ord. 293, 7 -6 -2004) loading areas, parking areas and storage areas by poured in place concrete curb and putter for of aestnetics and maintenance revention as deemed necessa the Andover Review Committee, except for single -fami y, twc family, townhouse and quadraminium dwellings. b. The city may exempt curbing where the city has approved future expansion of the parking lot. c. Poured in place concrete traffic safety islands may be required to maintain a safe and orderly flow of traffic within the parking lot and shall be approved by the Andover Review Committee. F. Location: All accessory off street.parking facilities required by this title shall be located and restricted as follows: 1. Required accessory off street parking shall be on the same lot and under the same ownership as the principal use being served. 2. Head -in parking, directly off of and adjacent to a public street, with each stall having its own direct access to the public street, shall be prohibited, except for single - family, two - family, townhouse and quadraminium dwellings. 3. In business districts, there shall be no off street parking within twenty feet (20') of any street surface. 4. On nonresidential parcels, the boulevard portion of the street right -of- way shall not be used for parking. 5. In all classes of business, industrial or multi - family residential districts, required off street parking and all other uses shall not be provided in the following setback areas: A'Lb Y 6 O F D , 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and Council Members CC: Jim Dickinson, City Administrato FROM: David L. Carlberg, Community Development Director SUBJECT: Discuss City Code 12 -12, Permitted, Conditional and Prohibited Uses Continued DATE: January 28, 2014 REQUEST The City Council is requested to continue the discussion of City Code 12-12 - Permitted, Conditional and Prohibited Uses. Staff has segregated the table into residential and commercial /industrial categories desired by the Council at the December 3, 2013 meeting. In addition to the land use table, Staff has also attached the definitions that have been amended as well. Minutes from the December 3, 2013 Council meeting have been included. Respectfully submitted, David L. Carlberg Attachments Land Use Tables Ordinance Amendment December 3, 2013 City Council Minutes Chapter 12 updated 1/28/14 PERMITTED, PERMITTED ACCESSORY, CONDITIONAL, AND INTERIM AND PROHIBITED USES$ P- Permitted Use R -1- Single Family-Rural Zanino nigricts PA- Permitted Accessory Use R -2- Single Family- Estate R -I R -2 SEE FOOTNOTES C- Conditional Use R -3- Single Family- Suburban PI Y- R -5 X- Prohibited Use R4- Single Family- Urban PUD- Planned Unit Development R -S- Manufactured Housing P (bl. nIA Use Not o,._.„ ted I- M -1- Multiple Dwelling- Low X Interim If Use Not Specifically Listed, It Is Prohibited Permatted. Permitted Accessory, Conditional, and Prohibited Uses Zanino nigricts R -I R -2 R -3 r R-4; R -5 I M -1 M -2 Agricultural uses - rural (outside MUSA boundary only) P P P X X X X Agricultural uses- urban P P P P P P P Animals Animal Therapy Facility-on proper-ties larger than five acres in size C C C X X X X Commercial animal training 2.5 acre minimum residential lot size C C C X X X X Commercial riding stables C X X X X X X Dog kennel license - Private (2.5 acre minimum lot size required) in C C C C C C C compliance with City Code 5-1A Dog kennel license - Commercial (minimum 2.5 acre lot size) in compliance C C C X X with Citv Code 54A. C C Domestic animals in compliance with City Code Title 5 PA PA PA PA PA PA PA Keeping ef tip t 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 p P P X X X X a maximum of 20 animals and definition under Citv Code 12 -2 Keeping o MR Farm animals areater than allowed as a permitted use on residential properties 5 acres or greater in compliance with City Code Title C C C X X X X 59 and definition under Citv Code 12 -2 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 Keeping a Pleasurefrecreation animals on residential properties at least 2.5 acres in size in compliance with City Code Title 5 and definition under PA PA PA PA X X X Citv Code 12 -2 Keeping a Poultry on residential properties with neither municipal sewer and water in compliance with City Code Title 5 and definition under City P P P X X X X Code 12 -2 Antennas in excess of thirty-five feet (35') in height in compliance with City Code 9 -12 C C C C C C C Buildings (Principal) exceeding height maximum subject to City Code 12 -3 -5 C C C C C C C Bulk fuel storage (tanks greater than 1,000 gallon storage capacity) in compliance with Cih Code 12 -8 -5 C X X X X X X Co,=.=rte. e.a. -par.s, Campgrounds, trail q, gun clubs an ranges, archery C X X X X X X ranges, racetracks Cemeteries C C C C C C C Churches C C C C C C C Clubs and lodges C C C C C C C Colleges and similar institutions C C C C C C C Crafts and antique businesses in buildings designated as historical sites by a county, state, or nationally recognized historical organization X X X C' X X C Educational Institution or Facility C C C C C C C Garages and Accessory Structures in compliance with Citv Code 12 -6 PA PA PA PA PA PA PA Golf courses and drivine ranges C C C C C C C construction materials tem orary processing and storage) CA EC 61 61 C-1 EI _Highway Home Occupations Home occupations within principal structure in compliance with City Code 12 -409 PA I I'A PA PA PA PA PA Chapter 12 updated 1/28/14 PERMITTED, PERMITTED ACCESSORY CONDITIONAL, AND INTERIM AND PROHIBITED USESs P- Permitted Use R -1 - Single Family-Rural PA- Permitted Accessory Use R -2 - Single Family- Estate C- Conditional Usel sEE FOOTNOTES R- 3- Single Family- Suburban X- Prohibited Use R4- Single Family- Urban PUD- Planned Unit Development R -S- Manufactured Housing 1- M- 1- Multiple Dwelling- Low Interim Use If Use Not Specifically Listed, It Is Prohibited Permitted. P rmi 1 A o s r R -1 R -2 R -32 R4; R -5 M -1 M -2 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 1240-.9 C C C C C C C Barbershops and beauty salons C C C C C C C Bed and breakfast C C C C C X X K° ° °'-° °`- °' - °- °'h°° N'° ^` Boarders or roomers u to two persons, by a resident family, with no private cooking facilities PA PA PA PA PA PA PA Cabinet making/wood working (home occupation) in compliance with City Code 12 -9 C X X X X X X Commercial greenhouse C C C C� CMG CMG C� Daycare Centers- Home Occupation (12 or fewer children) P P P P P P P Daycare Centers -Home Occupation (13 or more children) C C C C C C C Farm Wineries (subject to City Code 12 -9 -12) C C C X X X X Group Homes as regulated by State Statute E-P - % P - C-P - C-P - r=P - E P - C-P - Grou Family Da care Facilit P P P P P P P Office in compliance with City Code 12.9 PA PA PA PA PA PA PA 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 C C C C C C C K -12 P P P P P P P Manufactured homes and modular homes, provided they are developed under a planned unit development and the complex is a minimum of twenty (20) acres in size X X X X PUD X X Marinas C C C C C C C Multiple dwellings X X X X X PUD PUD FA PA RA Pte! F7! FA P,4 PA PA PA PA PA PA PA R P F 1 g R P P g p R R Public utility (Essential service structures) s P P P P P P P Public utility uses for local service when located within public right of way. P P P P P P P Public utility structures and/or uses (all others) C C C C C C C PA RA PA R4 PA - - Relocated dwelling units in compliance with City Code 9 -11 C C C C C C C Resorts C C C X X X X Schools exceeding height maximum u to 45 feet in height C C C C C C C Single-family residential buildings (detached) P P P P PUD PUD PUD business, and technical schools Single-family residential buildings (attached) and townhouses X X X P1lD X PUD PUD 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 Subordinate Classroom Structures (when located on a licensed Primary and/or Secondary school property) R l - R I - R I - F I - R[ - g l - P[ - Subordinate Classroom Structures (when located on a property where there is a church as the principal use) 6 1 - E I - 6 1 - 6 1 - & 1 - E I - E I - Swimming pools and recreation areas or structures PA PA PA PA PA PA PA RA R4 F,4 RA t;hh f-'A 1'-t! Two-family home conversions (splits) in compliance with Citv Code 12 -8-1 6 6 E E E C C 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 Vocational trade, business, and technical schools C C C C C C C 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 Chapter 12 updated 1/28/14 PERMITTED, PERMITTED ACCESSORY. CONDITIONAL, AND INTERIM AND PROHIBITED USESe P- Permitted Use R -I- Single Family-Rural PA- Permitted Accessory Use R -2- Single Family- Estate C- Conditional Use' SEE FOOTNOTES R -3- Single Family- Suburban X- Prohibited Use R4- Single Family- Urban PUD- Planned Unit Development R -5- Manufactured Housing (blank) Use Not o.__:...a I- M -1- Multiple Dwelling- Low Density Interim Use If Use Not Specifically Listed, It Is Prohibited R-3'1 R-4'1 R -5 I M -1 I M -2 (Amended Ord. 8,10-21-1970; amd. Ord. 8J.AJJJ, 7 -18 -2002; Ord. 8000000,8-5-2002; Ord.8000QQQ, 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. Ord. 390 3- 16 -10; amd. Ord. 397 8- 17 -10; Amd. Ord. 404,1-18-11 I 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. Within any of the following districts, no land or structure shall be used for the following uses by districts except by conditional use permit and in accordance with the criteria as stated in subsection 12 -15 -613 of this title. 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 large lots are established. This shall not apply to lots of record at the time this title is adopted. On each new plat, the lots are to be developed in accordance with this chapter and shall be so designated. 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. 314,10-4-2005) 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 neighborhood. 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 1 st 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. Chapter 12 PERMITTED, PERMITTED ACCESSORY, CONDITIONAL, INTERIM AND PROHIBITED USES8 P- Permitted Use GR- General Recreation PA- Permitted Accessory Use LB- Limited Business C- Conditional Use SEEF00TNOM NB- Neighborhood Business X- Prohibited Use SC- Shopping Center PUD- Planned Unit Development GB- General Business Waak) Use Not Perm*ied I- 1- Industrial Interim Use If Use Not Specifically Listed, It Is Prohibited updated 1/28/14 Permitted, Permitted Accessory, Conditional, and Prohibited Uses GRI LB NB SC GBI I Adult use business as defined in Title 3, Chapter 7 of the City Code X X X X C C Agricultural uses- urban P X X X X X 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 PA PA PA PA PA Antennas in excess of thirty-five feet (35') in height in compliance with Citv Code 9 -12 C C C C C C Automobile Service Stations in compliance with City Code 12 -8-7 X X C 7 C 4 C C Barbershops and beauty salons X P P P P X Buildings (Principal) exceeding height maximum subject to City Code 12 -3 -5 C C C C C C Bulk fuel storage (tanks greater than 1,000 gallon storage capacity) in compliance with City Code 12 -8 -5 X X C C C C Ex�s+t>ess- Sehea}S P CAmmeFeial$aF6, Campgrounds, trail fides, gun clubs and ranges, archery ranges, racetracks C X X X X X Car wash (automated) X X X C ° X X Car wash (self service) X X X X P P Car wash, accessory to automobile service station X X X PA PA PA Christmas tree sales X 1 1 1 I 1 Churches X C X C X X Clubs and lod es X X X X P I X Colleges and similar institutions X X X X X X Commercial recreation, not ineludifig thefapeutie massage establishments indoors P P P P P P Commercial recreation outdoors C C C C C C 6 X X X X X Commercial riding stables C X X X X X Continuous operation of a business (footnote 10 & I I) X X P P X11 X1' Crematorium in compliance with definition under City Code 12 -2 X X X X C C DA. R a .. A. ° Is G Restaurant with live entertainment X X X C C X Daycare centers (Commercial) X P P P P P Daycare centers (drop in) X PA PA PA PA PA Drive in businesses or businesses with a drive through window X C C C C C Dry Cleaning Processing (Amended Ord. 323, 2 -7 -2006) in compliance with definition under City Code 12 -2 X X X — X — C C — K -12 P P P It F F Educational Institution or Facility C C C C C C Excavation greater than 400 cubic yards when no building permit has been issued in com liance with Citv Code 12 -8 t=1 - EI C-1 EI - G-1 t=i - Financial institutions X P P P P P Golf courses and drivinz ran es P C X X X driving ranges and putti-ag-ettufses- C X X X Rest ,.___- and -ttr4n ,...mes Grow Homes as re Lulated by State Statute X JZ X X X Highway construction materials (temporary processing and storage) 1 1 1 1 Hotels and motels R X X [XXC P C C Interior storage of mere thna tivo hundred-G%42-54)-waste tires X X X X Junkyards X X X X Landfills X X X X Li uor licenses in compliance with City Code 3 -1 C X C C updated 1/28/14 Chapter 12 PERMITTED, PERMITTED ACCESSORY, CONDITIONAL, INTERIM AND PROHIBITED USESS P- Permitted Use GR- General Recreation PA- Permitted Accessory Use LB- Limited Business C- Conditional Uses SEE FOOTNOTES \B- Neighborhood Business X- Prohibited Use SG Shopping Center I'M Planned Unit Development GB- General Business (Ia....In n... %At n..-.I ted I- I- Industrial Interim Use If Use Not Specifically Listed, It Is Prohibited updated 1/28/14 Permitted, Permitted Accessory, Conditional, and Prohibited Uses GR LB NB SC GB I Liquor License, On -Sale Wine in compliance with Citv Code 3 -1 X X C C C C Liquor stores, off -sale in compliance with City Code 3 -1 X X X C C X Lumberyard X X X X X C Manufacturing X X X X P P Marinas C X X X X X Medical and dental clinics X P P P P P Medical clinic -34 -hoof continuous operation X C C C C C Mini stora a indoor storage only X X X X C C Mortuaries and funeral homes without crematorium X P P P P P Offices X p 6 P P P P spaee X X X X X X X X G X X X Outdoor dis la , storage, and sales X x C C C C Outdoor display, storage, and sales- during operating hours only X X C C C C Outdoor theaters C X X X X X Pawnbrokers - as defined in Title 3, Chapter 4 of the City Code X X X C C C Precious metal dealers -as defined in City Code 3 -4 X X X C C C PA PA RA PA AA 12A Professional studios X P P P P P R R 12 P P az P p p P P R Public utility (Essential service structures) s P P P P P P Public utility uses for local service when located within public right of way. P P P P P P Public utility structures and/or uses (all others) C C C C C C Reereation areas and si�� Recreational vehicle, boat, and marine equipment sales X X X P P P Rental businesses (Equipment) X X I I P P Repair services as defined in City Code 12 -2 X P P P P P Research laboratories X X X X P P Resorts F C X X X X X Restaurants /cafes P C P P P P Retail trade and services X C _ P P P C Saie building G and Stffage of new and used auto paf4c (within a eiily) School bus terminal X X X X X P Schools exceeding height maximum up to 45 feet in height X C C C C C Secondhand goods dealers as defined in Title 3, Chapter 4 of this code X X X C C C R Swimming pools and recreation areas or structures PA PA PA PA PA PA Theaters X X X P P P Tires - Exterior storage of waste tires X X X X X X Tires - Interior storage of more than ei it 8 waste tires x C C C C C Toxic waste storage X X X X X X Transportation terminals or motor freight terminals X X X X X X P % R4 PA PA RA PA 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 Vehicle sales (new) in Compliance with City Code 3 -8 X X X 2L P C C Vehicle sales (used) in Compliance with City Code 3 -8 X X X X C C updated 1/28/14 Chapter 12 updated 1/28/14 PERMITTED, PERMITTED ACCESSORY, CONDITIONAL, INTERIM AND PROHIBITED USES' If Use Not specifically Listed, It Is Prohibited (Amended Ord. 8,10-21-1970; amd. Ord. 8JJJJJJ, 7 -18 -2002; Ord. 8000000,8-5-2002; Ord.8000QQQ, 10 -1 -2002; Ord. 8RRRRRR, 10 -I -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. Ord. 390 3- 16 -10; amd. Ord. 397 8- 17 -10; Amd. Ord. 404,1-18-11 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. Within any of the following districts, no land or structure shall be used for the following uses by districts except by conditional use permit and in accordance with the criteria as stated in subsection 12 -15 -6D of this title. 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 large lots are established. This shall not apply to lots of record at the time this title is adopted. On each new plat, the lots are to be developed in accordance with this chapter and shall be so designated. 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 -2005) 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 neighborhood. 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 Ist 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. P- Permitted Use GR- General Recreation PA- Permitted Accessory Use LB- Limited Business C- Conditional Uses 'ee mmNmts NB- Neighborhood Business X- Prohibited Use SC- Shopping Center PUD- Planned Unit Development GB- General Business ��� °-�.� �: °- "'-•� °_ °'•-al- 1- Industri Permitted, Permitted Accessory, Conditional, and Prohibited Uses GR LB NB SC GB I al Interim Use Permitted, Permitted Accessory, Conditional, and Prohibited Uses GR LB NB SC GB I Veterinary clinics (no outside pens or animal storage) X K C C C P P E E P P Vocational trade, business, and technical schools X X X X€ X X Warehouses X X X X P P Wholesale businesses X X X X P P 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 CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA AN ORDINANCE AMENDING THE CITY CODE TO ADD AND AMEND DEFINITIONS; TO UPDATE THE PERMITTED, CONDITIONAL AND PROHIBITED USE TABLE AND TO PROVIDE PROVISIONS FOR INTERIM USES THE CITY COUNCIL OF THE CITY OF ANDOVER DOES HEREBY ORDAIN AS FOLLOWS: CITY CODE TITLE 12: ZONING REGULATIONS CHAPTER 2: RULES AND DEFINITIONS 12 -2 -2: DEFINITIONS The following words and terms are being amended or added to this title. All other terms and definitions shall remain as written and adopted by the Andover City Council. BED AND BREAKFAST: A small lodging establishment that offers overnight accommodations and breakfast for a fee, but usually does not offer other meals. CLUB, PRIVATE: A_place of assembly and activity where membership is required and directed toward and limited to people with specific interests or of a specific group. CLUB, PUBLIC: A place of assembly and activity where membership typically is required and is directed toward the general public, and where the sponsoring organization is non - profit. COMMERCIAL GREENHOUSE: A retail business where the primary operations are the selling of landscaping and plant materials grown on site either in an enclosed building or outside. DAYCARE CENTER: Any facility, public or private, that, for compensation or otherwise, provides for the care of children outside their homes for periods of less than twenty four (24) hours per WN CLUB, PRIVATE: A_place of assembly and activity where membership is required and directed toward and limited to people with specific interests or of a specific group. CLUB, PUBLIC: A place of assembly and activity where membership typically is required and is directed toward the general public, and where the sponsoring organization is non - profit. COMMERCIAL GREENHOUSE: A retail business where the primary operations are the selling of landscaping and plant materials grown on site either in an enclosed building or outside. DAYCARE CENTER: Any facility, public or private, that, for compensation or otherwise, provides for the care of children outside their homes for periods of less than twenty four (24) hours per day. Daycare centers include, but are not limited to, day nurseries, nursery schools, childcare centers, and daycare facilities (includes family and group family daycare facilities per Minnesota State Statutes). EDUCATIONAL INSTITUTION OR FACILITY: a public or private elementary, middle, secondary, post- secondary or vocational school having a course of instruction meeting the compulsory education requirements of the Minnesota board of education. GROUP FAMILY DAYCARE FACILITY: means a day care for no more than 14 children at any one time. The total number of children includes all children of any caregiver when the children are present in the residence. MANUFACTURING, '" ED: 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 aeRakeholis beverages, signs and displays, printing, publishing, fabricated metal parts, appliances, clothing and textiles. PROFESSIONAL STUDIO: A building or portion of a building used as a place of work by an artist, photographer, or artisan, television brearleas }inn RENTAL BUSINESS: The rental of equipment associated with the primary use of the property. RESORT: Any ctrl GWFe er grel 1p of Vtr�.11etWFea anntaining mere than ....� Va, anVa . y, Vaw'/ V VVIIaUll lllly IllVlli— (lfpll fide M\ dwelling ui;its er separate living quarters designed er intended to serve as seasonal er tempera Fy dwelling a�.a JIIINJIaaly uvYa.lr�r �9 -vn-ate rental or lease basis fer prefi} the primani pl Fp 1 vl lease MNVIV ,V r,V a, V I./1 1 1�. r./awl l./V JV being cnereatianal 'n natl Ire Uses ,may ipnL 1lle n grnnery stere fGr - >V, VaAawl INI 111 .,u aawl V. vJVJ IIIaAy II IVIa guests enly, fi, y , JnVpYriiWee , beat landing and rental r....eati aaal areas and egg i } rl IU17 V,, 1 areas and similar uses normally asseciated with a r rF peFatffi�n. 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 ? supply pno apparel and sirnilaF type use&7 A business having as its Primary function the • - wares, and/or personal services consumer. CITY CODE TITLE 12: ZONING REGULATIONS CHAPTER 12: PERMITTED, PERMITTED ACCESSORY, CONDITIONAL, INTERIM AND PROHIBITED USES (Table Added Here) CITY CODE TITLE 12: ZONING REGULATIONS CHAPTER 14: ADMINISTRATION AND ENFORCEMENT 12 -14 -8: PUBLIC HEARING PROCESS: A. Council Actions Requiring a Public Hearing: The following Council actions shall require a public hearing: 1. Variance 2. Conditional Use Permit (CUP) 3. Rezoning and Text Amendment 4. Sketch Plan 5. Preliminary Plat 6. Comprehensive Plan Amendment 7. Interim Use Permits B. Public Hearing 1. A public hearing on an application for Council actions in this chapter shall be held by the Planning Commission in accordance with the Minnesota State Statutes. 2. A notice of the time, place, and purpose of the hearing shall be published in the official newspaper of the city ten (10) days prior to the day of the hearing. 3. Property owners and occupants within three hundred fifty feet (350') of subject properties located inside the Municipal Urban Service Area (MUSA) (based on the City's most current version of Anoka County Property Records) shall be notified in writing. 4. Property owners and occupants within seven hundred feet (700') of subject properties located outside the MUSA (based on the City's most current version of Anoka County Property Records) shall be notified in writing. 5. The notification distance shall be measured from the perimeter of the subject property. Property owner notifications shall be sent by mail. Failure by any property owner or occupant to receive such notice shall not invalidate the proceedings. 6. Staff shall have discretion to expand the notification area on a case by case basis. 7. The hearing may be continued from time to time in the event the Planning and Zoning Commission needs additional information from the applicant or other sources to make its decision. 8. The Planning Commission recommendation shall be presented to the City Council. 9. The City Council shall make the final decision on the proposed action (Amended Ord. 342, 3 -6 -07) 12- 14 -12: 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 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 incurious to the surrounding neighborhood or otherwise harm the public health, safety, and general welfare; (3) Will not have a negative effect on values of property and scenic views; (4) Will not impose additional unreasonable costs on the public; (5) 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 suretv to cover the cost of removing the interim use and anv 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. All other Titles, Chapters and Sections of the City Code shall remain as written and adopted by the Andover City Council. Adopted by the City Council of the City of Andover on this day of 2013. ATTEST: Michelle Hartner, Deputy City Clerk CITY OF ANDOVER Michael R. Gamache, Mayor Regular Andover City Council Meeting Minutes —December 3, 2013 Page 4 cushion built into the budget but she has confidence in staff to balance the budget. Councilmember Knight stated staff is very prudent and he appreciated that. APPROVE CITY CODE AMENDMENTS — 12 -2 -2 DEFINITIONS, 12 -12 PERMITTED, CONDITIONAL, INTERIM AND PROHIBITED USES, 12 -14 ADMINISTRATION AND ENFORCEMENT Mr. Carlberg explained the City Council is requested to consider the ordinance amendment to the City Code. Mr. Carlberg reviewed changes and items removed from the amendment. Item 41— Eliminate Elementary, Junior and Senior High Schools and add K -12. Items 89 — 90, were to be removed. Items 111 -112, land use items on subordinate classroom structures were permitted for primary and secondary schools in Item 111 but in Item 112 Churches was a change from Conditional Use to Interim Use and in the worksession Council wanted those two items to be treated the same. All subordinate classroom structures will now be interim use even for primary and secondary schools. Mayor Gamache asked if the chart was easier to use by staff because he did not think it would be used by residents. Mr. Carlberg reviewed the reason for using the chart. He thought they needed to condense the table more. Councilmember Trude stated their code is not searchable online and she would like to see this change made to be more dynamic. Mr. Carlberg stated that is something staff will need to look at for the future. Mayor Gamache stated there is a column that has been added indicating if the use has not been specifically listed, it is prohibited. Mr. Carlberg stated Councilmember Trude wanted that added. Councilmember Trude thought this was really broad and in her memo from June 2013 she wanted the following words added: "Uses allowed in Business Zoning Districts are prohibited in Residential Zoning Districts unless otherwise listed as permitted or allowed with a Conditional Use Permit." She thought the blanket statement was not thorough enough and what she stated should be included. Councilmember Bukkila thought there was discussion from the beginning regarding this not restricting your freedoms, it tells you what you can do. She thought that trying to flip this did not work. Councilmember Trude agreed and thought it was safer. She would like to have the amendment cleaned up and reviewed before approval. Councilmember Trude stated she would like to see residential uses discussed only in residential, Regular Andover City Council Meeting Minutes —December 3, 2013 Page 5 commercial uses only in commercial, agricultural uses together, home occupations together, and listing each one under those topics. Mr. Carlberg thought staff could bring back a table that is condensed but for them to comply with how they amend ordinances, there has to be the underlining, striking through in order to be done legally. Councilmember Trade thought there could be two documents. Councilmember Bukkila would like to see this more user friendly, yet legal. Councilmember Trade indicated she would like to add a couple more categories such as: animals on property, with subtopics. Categories related to buildings and public uses. Wording could be added to indicate: "Public uses including parks, open space, public utilities are allowed ". She wanted the amendment organized and cleaned up and to cut out duplicate items. Councilmember Trade stated the rental definition did not make sense to her and should be changed per previous discussions. She also thought there needed to be more interim use permits, which Councilmember Bukkila previously requested. Councilmember Trade thought staff could also remove Item 42. Mr. Carlberg stated staff will clean the amendment up and bring it back for further Council review in January. 2014 CDBGPROJECTIAPPLICATIONREVIEW Mr. Carlberg stated 2014 CDBG applications are due at Anoka County on January 16, 2014. The City needs to determine if it will submit an application for this round of CDBG fending. Mr. Carlberg reviewed the staff report with the Council. Councilmember Trade wondered how the City knows when a well fails. Mr. Carlberg stated they are notified when a well fails when the water is sent in for testing, otherwise there is no notification. He thought there should be a neighborhood meeting to discuss the CDBG project but he did not think the City qualified for this. Councilmember Bukkila suggested sending a letter of support for Youth First programming. Mr. Dickinson stated Youth First has to apply for a different pool of money but the City will provide letters of support to any qualified group looking for funding help. Mr. Dickinson suggested submitting a planning study of some type. Councilmember Trade wondered if they could submit a Public Works expansion planning study for funding. Mr. Dickinson suggested they look at a public facility master plan or a study to analyze underserved areas in the community that do not have water service. 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 FAX (763) 755 -8923 • WWW.CI.ANDOVER.MN.US TO: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Administrator Review /Discuss Community Survey Questions January 28, 2013 INTRODUCTION (763) 755 -5100 C An Andover City Council 2013 -2014 Goal is to "pursue a community survey to determine resident support for current city services and programs ". At the October City Council workshop Council direction was to start this process to assist the Council on gauging public opinion of current services and support for future capital projects. DISCUSSION The last. Community Survey was done in 2006 by Decision Resources Incorporated. Decision Resources has recently changed their company name to The Morris Leatherman Company. Administration has met with Peter Leatherman from the Morris Leatherman Group to discuss potential questions for a City of Andover Community Survey. In addition, the various advisory commissions were tapped for input. Attached are the resulting draft survey questions for the Council to review. The goal is to have the draft questionnaire finalized at the workshop meeting and the phone survey conducted in February 2014. ACTION REQUESTED The Council is requested to review the attached draft Community Survey and provide direction to staff on how to proceed. :ted, THE MORRIS LEATHERMAN COMPANY 3128 Dean Court Minneapolis, Minnesota 55414 ANDOVER RESIDENTIAL SURVEY REVISED JANUARY 2014 Hello, I'm of the Morris Leatherman Company, a polling firm located in Minneapolis. We've been retained by the City of Andover to speak with a random sample of residents about issues facing the city. The survey is being taken because your city representatives and staff are interested in your opinions and suggestions. I want to assure you that all individual responses will be held strictly confidential; only summaries of the entire sample will be reported. (DO NOT PAUSE) 1. Approximately how many years have you lived in the City of Andover? LESS THAN ONE YEAR ....... 1 ONE OR TWO YEARS ......... 2 THREE TO FIVE YEARS ...... 3 SIX TO TEN YEARS ......... 4 ELEVEN - TWENTY YRS ...... 5 OVER TWENTY YEARS ........ 6 DON'T KNOW /REFUSED.......? 2. How would you rate the quality of EXCELLENT ................1 life in Andover -- excellent, GOOD...... .............2 good, only fair, or poor? ONLY FAIR ................3 POOR .....................4 DON'T KNOW/REFUSED ....... 5 3. What do you like most about living in Andover? 4. What do you think is the most serious issue facing the City of Andover today? 5. How would you rate the sense of EXCELLENT ................I community pride among Andover GOOD .....................2 residents -- excellent, good, only ONLY FAIR ................3 fair, or poor? POOR .....................4 DON'T KNOW/REFUSED ....... 5 Let's talk about community characteristics in Andover. For each of the following, please tell me if you feel the city has enough, too many, or too little.... ENO MAN LIT DKR 6. Rental units? 7. Townhomes? 8. Starter homes for young families? 9. "Move Up" housing? 10. Higher cost housing? 11. Nursing homes? 12. Assisted living for seniors? 13. One level housing for seniors maintained by an association? 14. Parks and open spaces? 15. Trails and bikeways? 16. Service establishments, such as dry cleaners, barbershops, and copy shops? 17. Retail shopping opportunities? 18. Entertainment establishments? 19. Dining establishments? Turning to city services.... 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 I would like to read you a list of a few city services. For each one, please tell me whether you would rate the quality of the. service as excellent, good, only fair, or poor.... EXCL GOOD FAIR POOR DK /R 20. Police protection? 21. Fire protection? 22. Storm drainage and flood control? 23. Park maintenance? 24. Trail maintenance? 25. Animal control? 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 IF "ONLY FAIR" OR "POOR," ASK: 26. Why do you feel that way? For the next three city services, please consider only their job on city- maintained streets and roads in neighborhoods. That means you should exclude state and county roads, such as Round Lake Boulevard, Hanson Boulevard, Crosstown Boulevard and Bunker Lake Boulevard, that are taken care of by other levels of government. Keeping that in mind, would you rate each of the following as excellent, good, only fair or poor..... EXCL GOOD FAIR POOR DK /R 27. City street repair and maintenance? 1 2 3 4 5 28. Snow plowing? 1 2 3 4 5 29. Street lighting? 1 2 3 4 5 30. Are there current city services you would like to see enhanced or new city services you would like to see offered? (IF -YES," ASK:) What would those be? 31. Compared to nearby cities, do you think that the property taxes in Andover are very high, somewhat high, about average, somewhat low, or very low? 32. Do you feel the quality of city services has been able to keep pace with growth in the city? IF "NO," ASK: VERY HIGH ................1 SOMEWHAT HIGH ............ 2 ABOUT AVERAGE ............ 3 SOMEWHAT LOW .............4 VERY LOW .................5 DON'T KNOW/REFUSED ....... 6 YES.. ..................1 NO.......................2 DON'T KNOW/REFUSED ....... 3 33. What services, in particular, have not been able to keep pace? 34. When you consider the city prop- erty taxes you pay and the quality of city services you receive, would you rate the general value of city services as excellent, good, only fair, or poor? Moving on.... EXCELLENT ................1 GOOD......... ..........2 ONLY FAIR ................3 POOR .....................4 DON'T KNOW/REFUSED ....... 5 35. What do you consider to be the greatest public safety con cern in Andover? 36. Do you have a second public safety concern in the city? 37. How would you rate the amount of TOO MUCH .................1 patrolling the Anoka County Sher- ABOUT RIGHT AMOUNT ....... 2 iff's Department does in your NOT ENOUGH ...............3 neighborhood -- would you say they DON'T KNOW/REFUSED ....... 4 do too much, about the right amount, or not enough? 38. How serious a problem is traffic VERY SERIOUS .............1 speeding in your neighborhood -- SOMEWHAT SERIOUS ......... 2 very serious, somewhat serious, NOT TOO SERIOUS .......... 3 not too serious, or not at all NOT AT ALL SERIOUS ....... 4 serious? DON'T KNOW/REFUSED ....... 5 39. How safe would you feel walking VERY SAFE ................1 alone in your neighborhood after REASONABLY SAFE .......... 2 dark -- very safe, reasonably SOMEWHAT UNSAFE .......... 3 safe, somewhat unsafe, or very VERY UNSAFE ..............4 unsafe? DON'T KNOW/REFUSED ....... 5 Moving on.... 40. How would you rate your ability EXCELLENT ................1 to get where you need to go in SATISFACTORY .............2 Andover in a reasonable amount MARGINAL .................3 of time -- excellent, satis- POOR .....................4 factory, marginal, or poor? DON'T KNOW/REFUSED ....... 5 IF "MARGINAL" OR "POOR," ASK: 41. Why do you feel that way? If you work outside of the home, please answer the next questions about your own job; if you do not work outside of the home, please answer the next questions in terms of the job of your spouse or partner, if applicable. 42. What is your average commute time to your job location? 43. In what city is your job located? 44. How do you normally commute to work -- drive alone, ride in a van or car pool, take the bus from near home, use a park and ride lot, walk or bike or something else? DON'T KNOW/REFUSED ....... 1 5 MINUTES OR LESS ........ 2 6 TO 10 MINUTES .......... 3 11 TO 15 MINUTES ......... 4 16 TO 20 MINUTES ......... 5 21 TO 30 MINUTES ......... 6 OVER 30 MINUTES .......... 7 NOT APPLICABLE ........... 8 DRIVE ALONE ..............1 VAN OR CAR POOL .......... 2 TAKE BUS .................3 PARK AND RIDE LOT ........ 4 WALK /BIKE ................5 SOMETHING ELSE ........... 6 DON'T KNOW /REFUSED.......? NOT APPLICABLE ........... 8 IF "DRIVE ALONE," "VAN OR CAR POOL," OR "WALK /BIKE," ASK: 45. If it were convenient, would YES ......................1 you be willing to commute NO .......................2 using public transit? DON'T KNOW/REFUSED ....... 3 46. What changes would make public transit more convenient for you? 47. Should a vehicle overpass be con- structed over the railroad tracks on Bunker Lake Boulevard? (WAIT FOR RESPONSE) Do you feel strong- ly that way? IF A RESPONSE IS GIVEN, ASK: 48. Why do you feel that way? Moving on.... STRONGLY YES .............I YES ......................2 NO.......................3 STRONGLY NO ..............4 DON'T KNOW/REFUSED ....... 5 Currently, the City of Andover generally enforces codes concerning residential property when a complaint is made. Some cities take a more active approach and inspect residential neighborhoods for code violations on an on -going basis. 50. Would you favor or oppose a more STRONGLY FAVOR ............ 1 active approach by the City in the FAVOR .....................2 enforcement of residential pro- OPPOSE ....................3 perty codes? (WAIT FOR RESPONSE) STRONGLY OPPOSE ........... 4 Do you feel strongly that way? DON'T KNOW/REFUSED ........ 5 For each of the following, please tell me whether the City is too tough, about right, or not tough enough in enforcing city codes on these nuisances. TOO NOT ABO DK/ TOU TOU RIG REF 51. Loose animals? 1 2 3 4 52. Junk cars on residential property? 1 2 3 4 53. Establishment and main- tenance of lawns on residential property? 1 2 3 4 54. Storage of boats on residential property? 1 2 3 4 55. Storage of RVs on residential property? 1 2 3 4 56. Upkeep of boulevards and public right of ways? 1 2 3 4 57. Upkeep and maintenance of fences? 1 2 3 4 TOO NOT ABO DK/ TOU TOU RIG REF 58. Upkeep and maintenance of residential properties? 1 2 3 4 Continuing.... 59. How important are natural re- VERY IMPORTANT ........... 1 sources and environmental issues SOMEWHAT IMPORTANT ....... 2 to you - very important, somewhat NOT TOO IMPORTANT ........ 3 important, not too important or NOT AT ALL IMPORTANT ..... 4 not at all important? DON'T KNOW/REFUSED ....... 5 60. What do you think is the greatest natural resource or environmental issue facing the city? (ROTATE AND READ LIST) TREE DISEASES, SUCH AS OAK WILT AND DUTCH ELM DISEASE ..........................1 INVASIVE INSECTS AND DISEASES, SUCH AS THE EMERALD ASH BORER AND ASIAN LONG- HORNED BEETLE .........................2 INVASIVE PLANTS, SUCH AS BUCKTHORN ..............3 PROTECTING LAKES, RIVERS, STREAMS AND WETLANDS .................... ..........4 LOWERING GROUNDWATER USAGE FOR LAWN CARE PRACTICES .............................5 PRESERVING OPEN SPACES...... ..................6 PROTECTING TREES DURING DEVELOPMENT .............7 OTHER ( ) , . „ 8 DON'T KNOW/ REFUSED ..............................9 61. Are you aware of the open space YES ......................1 program? NO .......................2 DON'T KNOW/REFUSED ....... 3 62. Are you aware of open space areas YES ......................1 in the city? NO .................. ...2 DON'T KNOW/REFUSED ....... 3 IF "YES," ASK: 63. Have you visited any open space areas in the city? (IF "YES," ASK:) Which ones? Turning to parks and recreation.... 64. Overall, how would you rate the EXCELLENT ................1 city parks and recreation facile- GOOD .....................2 ties in Andover - excellent, good, ONLY FAIR ................3 only fair or poor? POOR .....................4 DON'T KNOW/REFUSED ....... 5 65. How often do you or members of FREQUENTLY ...............1 your household use city parks and OCCASIONALLY .............2 recreation facilities - frequent - RARELY ...................3 ly, occasionally, rarely or never? NEVER ....................4 DON'T KNOW/REFUSED ....... 5 IF "FREQUENTLY" "OCCASIONALLY" OR "RARELY," ASK: 66. What do you use them for most often? 67. How often do you or members of FREQUENTLY ...............1 your household use city trails - OCCASIONALLY .............2 frequently, occasionally, rarely RARELY ...................3 or never? NEVER ....................4 DON'T KNOW/REFUSED ....... 5 IF "FREQUENTLY" "OCCASIONALLY" OR "RARELY," ASK: 68. What do you use them for most often? For each of the following, please tell me if you think Andover's facilities are much better in comparison to other cities, somewhat better, about the same, somewhat worse or much worse in comparison to other cities. IF "ONLY FAIR" OR "POOR," ASK: 74. Why did you rate it as (only fair /poor)? 75. Would you favor or MBT SBT SAM SWR MWR DKR 69. City park system? 1 2 3 4 5 6 70. Youth athletic facilities? 1 2 3 4 5 6 71. Adult recreation facilities? 1 2 3 4 5 6 72. Have you or members of your house- YES ......................1 4 hold used the Andover Community NO..... ................2 Center during the past year? DON'T KNOW/REFUSED ....... 3 The City of Andover IF "YES," ASK: considering a voter referendum to fund the 73. Overall, how would you rate EXCELLENT ................1 and recreation the Community Center -- ex- GOOD .....................2 76. Would you cellent, good, only fair, or ONLY FAIR ................3 STRONGLY SUPPORT ......... poor? POOR .....................4 of the parks and DON'T KNOW/REFUSED ....... 5 IF "ONLY FAIR" OR "POOR," ASK: 74. Why did you rate it as (only fair /poor)? 75. Would you favor or oppose the City STRONGLY SUPPORT ......... 1 offering a teen center? (WAIT FOR SUPPORT ..................2 RESPONSE) Do you feel strongly OPPOSE ...................3 that way? STRONGLY OPPOSE .......... 4 DON'T KNOW/REFUSED ....... 5 The City of Andover is considering a voter referendum to fund the enhancement of the park and recreation system in the community. 76. Would you support or oppose the STRONGLY SUPPORT ......... 1 enhancements of the parks and SUPPORT ..................2 recreation system? (WAIT FOR OPPOSE ...................3 RESPONSE) Do you feel strongly STRONGLY OPPOSE .......... 4 that way? DON'T KNOW/REFUSED ....... 5 77. How much would you be willing to see your property taxes increase in order to fund these enhance- ments? Would you be willing to pay $_ per year? (CHOOSE RANDOM STARTING POINT; MOVE UP OR DOWN DEPENDING ON ANSWER) How about $_ per year? (REPEAT PROCESS) Moving on.... NOTHING .................01 $10.00 ..................02 $20.00 ..................03 $30.00 ..................04 $40.00 ..................05 $50.00 ..................06 $60.00 ..................07 $70.00 ..................08 $80.00 ..................09 $90.00 ..................10 $100.00 .................11 DON'T KNOW /REFUSED...... 12 78. What is your primary source of information about Andover City Government and its activities? 79. How would you prefer to receive information about City Government and its activities? The City publishes a bi- monthly newsletter, called "Andover Today." 80. Do you receive this newsletter? (IF "YES," ASK:) How would you rate the format -- excellent, good, only fair or poor? IF "YES," ASK: 81. How much of the city news- letter do you read -- all of it, most of it, some of it, or very little? NO.......................1 YES/EXCELLENT ............ 2 YES /GOOD .................3 YES /ONLY FAIR ............ 4 YES /POOR .................5 DON'T KNOW/REFUSED ....... 6 ALL OF IT ................1 MOST OF IT ...............2 SOME OF IT ...............3 VERY LITTLE ..............4 DON'T KNOW/REFUSED ....... 5 82. Does your household currently sub- CABLE ...................1 scribe to cable television, sat- SATELLITE ...............2 ellite television or neither? NEITHER .................3 DON'T KNOW/REFUSED ...... 4 IF "YES," ASK: 83. How often do you watch An- dover City Council Meetings or City Commission meetings, such as Planning and Park and Recreation, on channel 16 -- frequently, occasionally, rarely or not at all? FREQUENTLY ...............1 OCCASIONALLY .............2 RARELY ............. ...3 NOT AT ALL ...............4 DON'T KNOW/REFUSED ....... 5 84. Do you have access to the Internet YES /YES ..................1 at home or work? (WAIT FOR RE- YES /NO ...................2 SPONSE) Have you accessed the NO .......................3 city website from either location? DON'T KNOW/REFUSED ....... 4 IF "YES /YES," ASK: 85. Did you find the information YES ......................I you were looking for? NO .......................2 DON'T KNOW/REFUSED ....... 3 IF "YES," ASK: 86. What information do you look for most often on the city's website? IF "NO" IN QUESTION #84, ASK: 87. What information were you looking for? :: How interested would you be in subscribing to receive e -mails containing city infor- mation and news - very inte- rested, somewhat interested, not too interested or not at all interested? How interested would you be in subscribing to receive text updates from the city -- very interested, somewhat int- erested, not too interested, or not at all interested? VERY INTERESTED ........... 1 SOMEWHAT INTERESTED ....... 2 NOT TOO INTERESTED ........ 3 NOT AT ALL INTERESTED ..... 4 DON'T KNOW/REFUSED ........ 5 VERY INTERESTED ........... 1 SOMEWHAT INTERESTED ....... 2 NOT TOO INTERESTED ........ 3 NOT AT ALL INTERESTED ..... 4 DON'T KNOW/REFUSED ........ 5 I would like to ask you about social media sources. For each one, tell me if you currently use that source of information; then, for each you currently use, tell me if you would be likely or unlikely to use it to obtain information about the City of Andover. 95. How would you rate the City's overall performance in communicat- ing key local issues to residents in its publications, newspaper columns, and on cable television -- excellent, good, only fair, or poor? EXCELLENT ................1 GOOD .....................2 ONLY FAIR ................3 POOR .....................4 DON'T KNOW/REFUSED ....... 5 Now just a few more questions for demographic purposes.... 96. How often would you say you vote ALWAYS ...................1 always, nearly always, part of NEARLY ALWAYS ............ 2 the time, or seldom? PART OF THE TIME ......... 3 SELDOM ...................4 DON'T KNOW/REFUSED ....... 5 From time to time, cities and school districts ask voters to approve referendum proposals... NOT USE USE DK/ USE LIK NLK REF 90. Facebook? 48% 22% 31% 0% 91. Twitter? 76% 7% 17% 0% 92. YouTube? 67% 13% 20% 0% 93. Blogs? 81% 11% 80 0% 94. Podcasts? 85% 7% 7% 0% 95. How would you rate the City's overall performance in communicat- ing key local issues to residents in its publications, newspaper columns, and on cable television -- excellent, good, only fair, or poor? EXCELLENT ................1 GOOD .....................2 ONLY FAIR ................3 POOR .....................4 DON'T KNOW/REFUSED ....... 5 Now just a few more questions for demographic purposes.... 96. How often would you say you vote ALWAYS ...................1 always, nearly always, part of NEARLY ALWAYS ............ 2 the time, or seldom? PART OF THE TIME ......... 3 SELDOM ...................4 DON'T KNOW/REFUSED ....... 5 From time to time, cities and school districts ask voters to approve referendum proposals... 97. Thinking about past city and school district referendum elec- tions, would you say you always vote, often vote, sometimes vote, rarely vote or never vote? ALWAYS VOTE ..............1 OFTEN VOTE ...............2 SOMETIMES VOTE ........... 3 RARELY VOTE .............. 4 NEVER VOTE ...............5 DON'T KNOW/REFUSED ....... 6 Could you please tell me how many people in each of the following age groups live in your household. Let's start with the oldest. Be sure to include yourself. 98. First, persons 65 or over? 99. Adults, 18 to 65? 100. School -aged or pre- school children? 101. What is your age, please? NONE.....................0 ONE . ....................1 TWO OR MORE ..............2 REFUSED ..................3 NONE.....................0 ONE ......................1 TWO................... .2 THREE OR MORE ............ 3 REFUSED ..................4 NONE .....................0 ONE ......................1 TWO......................2 THREE OF MORE ............ 3 REFUSED ..................4 18- 24 .............. ....1 25- 34 ....................2 35- 44 ....................3 45- 54 ....................4 55- 64 ....................5 65 AND OVER ..............6 REFUSED ..................7 102. Do you own or rent your present RENT .....................1 residence? (IF "OWN," ASK:) Which OWN /UNDER $200,000.......2 of the following categories would OWN /$200,000- $250,000....3 contain the approximate value of OWN /$250,001- $300,000....4 your residential property -- under OWN /$300,001- $350,000....5 $200,000, $200,000 - $250,000, OWN /$350,001- $400,000....6 $250,001 - $300,000, $300,001- OWN /OVER $400,000........7 $350,000, $350,001- $400,000 or DON'T KNOW ...............8 over $400,000? REFUSED ..................9 Thank you for your time. Good -bye. 103. Gender (BY OBSERVATION) 104. REGION OF CITY LIST: PHONER: DATE: PHONE #: MALE........... ........1 FEMALE ...................2 PCT1 ...................01 PCT 2 ...................02 PCT3 ...................03 PCT 4 ...................04 PCT 5 ...................05 PCT 6 ...................06 PCT7 ...................07 PCT 8 ...................08 PCT 9 ...................09 PCT 10 ..................10 WAL I C IT Y OF 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 - General Fund Progress Report — Pre -Audit December 2013 DATE: January 28, 2014 /r 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 December 2013. The attachment is provided to assist discussion in reviewing 2013 progress; other documents may be distributed at the meeting. Please keep in mind the report reflects "Pre- Audit" numbers. The following represents Council directives and departmental expectations that were in place 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. ZS11y submitted, ickinson Attachment REVENUES CITY OF ANDOVER General Fund Budget Summary Totals Budget Year 2013 2012 2013 Budget Dee YTD % Bud Final Budget Dec YTD % Bud General Property Tax $ 7,398,782 $ 7,340,532 99% $ 7,340,532 $ 7,398,782 $ 7,315,544 99% Licenses and Permits 250,155 449,826 1800% 449,561 288,355 536,706 186% Intergovernmental 566,103 653,720 115% 653,720 596,564 629,613 106% Charges for Services 601,150 973,605 162% 973,605 619,850 1,069,130 172% Fines 100,750 97,571 97% 97,572 100,750 96,130 95% Investment Income 65,000 95,365 147% 95,365 65,000 39,211 60% Miscellaneous 84,850 149,857 177% 149,857 90,350 140,787 156% Transfers In 196.930 196,930 1000/6 196,930 196,930 196,930 100% Total Revenues $ 9,263,720 $ 9,957,406 107% $ 9,957,142 $ 9,356,581 $ 10,024,051 107° 2012 2013 EXPENDITURES Budget Dec YTD %Bud Final Budget Dec YTD %Bud GENERAL GOVERNMENT Mayor and Council $ 88,162 $ 83,622 95% $ 83,622 $ 87,953 $ 83,525 95% Administration 140,621 140,047 100% 140,047 150,595 147,460 98% Newsletter 25,500 22,335 88% 22,335 25,500 17,677 69% Human Resources 15,429 12,485 81% 12,485 27,370 18,064 66% Attorney 178,300 170,930 96% 170,930 178,300 173,244 97% City Clerk 103,937 101,378 98% 101,378 111,425 108,311 97% Elections 53,922 39,613 73% 39,613 54,155 11,353 21% Finance 213,522 207,338 97% 207,338 221,256 215,959 98% Assessing 152,500 143,338 94% 143,338 150,000 141,783 95% Information Services 153,560 136,025 89% 136,025 164,852 134,218 81% Planning & Zoning 338,696 318,524 94% 318,524 360,970 348,738 97% Engineering 419,688 427.339 102% 428,960 442,868 452,403 102% Facility Management 564,639 420,794 75% 420,794 566,187 440,085 78% Total General Gov 2,448,476 2,223,768 91% 2,225,389 2,541,431 2,292,820 90% PUBLICSAFETF Police Protection 2,694,135 2,693,896 100% 2,693,896 2,740,899 2,740,899 100% Fire Protection 1,071,933 1,016,835 95% 1,017,095 1,127,444 1,111,861 99% Protective Inspection 363,834 354,752 98% 354,752 393,530 420,097 107% Civil Defense 16,755 14,087 84% 14,087 17,188 13,930 81% Animal Control 9.950 8,503 85% 8.503 9,950 6.037 61% Total Public Safety 4,156,607 4,088,073 98% 4,088,333 4,289,011 4,292,824 100% PUBLIC WORKS Streets and Highways 571,125 570,631 100% 570,631 585,111 571,170 98% Snow and lee Removal 488,172 420,174 86% 420,174 511,834 582,336 114% Street Signs 196,631 170,200 87% 170,200 198,693 152,907 77% Traffic Signals 36,000 27,457 76% 27,457 36,000 25,830 72% Street Lighting 36,400 33,439 92% 33,439 36,400 31,702 87% Street Lights - Billed 206,000 195,196 95% 195,196 210,000 208,700 99% Park & Recreation 932,599 912,750 98% 912,750 1,014,366 939,713 93% Recycling 126,210 152,642 121% 152,642 128,633 177,899 138% Total Public Works 2,593,137 2,482,489 96% 2,482,489 2,721,037 2,690,257 99% OTHER 680.000 663,371 98% 663,371 223,950 210.519 94% Total Other . 680,000 663,371 98% 663,371 223,950 210,519 94% Total Expenditures $ 9,878,220 $ 9,457,701 96% $ 9,459,582 S 9,775,429 $ 9,486,420 97% NET INCREASE (DECREASE) $ (614,500) $ 499,705 $ 497,560 $ (418,848) $ 537,631 t lb6 it yl 0 N- ri / , . At L--- 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.CLAN DOVER. MN.US TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: December 2013 Investment Report DATE: January 28, 2014 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 December 2013, the December 2013 Investment Detail Report, and the December 2013 Money Market Funds Report. These attachments are intended to assist with discussion when reviewing the December 2013 investments. ACTION REQUESTED The Council is requested to receive a presentation and provide feedback to staff. lly submitted, Investment Maturities - December 2013 Investment Maturities (in Years) Credit Fair Less Than More Than Investment Type Rating Value 1 1 - 5 6-10 10 Money market funds N/A $ 4,611,310 4,611,310 $ $ $ MN Municipal Money Market Fund (4M) N/A 4,993 4,993 - - Certificates of deposit FDIC 3,329,278 1,635,988 1,448,377 244,913 Local governments B/B1 /B2 60,106 60,106 - - A/Al /A2 874,893 619,008 110,421 145,464 AAl /AA2 /AA3 9,076,186 1,904,683 4,012,657 2,083,292 1,075,554 AAA _ 4,510,560 125,245 2,027,865 1,799,130 558,321 State governments A/Al /A2 637,384 - 419,704 217,680 83,082 20,757 AAl /AA2 /AA3 488,240 159,590 245,568 AAA 432,931 - 412,174 U.S. agencies AAA 4,262,812 243,683 2,311,455 873,249 834,425 FNMA REMIC N/A 21,873 - 21,873 - - U.S. agencies N/A 12,702 4 12,698 - Total investments $ 28,323,269 $ 9,364,610 $ 11,022,792 $ 5,467,566 $ 2,468,300 Deposits 2,817,031 Total cash and investments $ 31,140,299 December 2013 Investment Detail Description Cusip Number Credit Rating Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value n 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% 97,999.11 quarterly 05/28/09 08/28109 05/28/14 1 Year CD - 1st MN Bank 2908 CD 340,231.37 340,231.37 340,231.37 0.30% 340,231.37 maturity 03/19/13 none 03/19/14 Beal Bank USA 07370WCJ3 CD 249,000.00 249,000.00 249,000.00 0.300% 248,755.98 maturity 12/11/13 none 06/11/14 Discover Bank 254671D31 CD 249,000.00 249,000.00 249,000.00 0.400% 248,863.05 maturity 12/11/13 none 06/11/14 Citizens State Bank 176688AM1 CD 100,000.00 100,000.00 100,000.00 3.250% 101,406.00 monthly 07/09/09 08/09/09 07/09/14 Currie State Bk 23130SCA9 CD 249,000.00 249,000.00 249,000.00 0.300% 248,663.85 maturity 10/03/13 none 10/03/14 MB Financial Bank 55266CHV1 CD 102,249.00 102,249.00 100,000.00 2.350% 101,786.00 monthly 04/18/11 none 11/12/14 S & T Bank 783861BH9 CD 249,000.00 249,000.00 249,000.00 0.350% 248,282.88 maturity 12/13/13 none 12/12/14 Etowah TN 297785EY9 A local 100,000.00 100,000.00 100,000.00 0.600% 100,036.00 semi - annual 04/12/13 12/01/13 06/01/14 Manitowoc Wis 563588YUO Al local 101,898.00 101,898.00 100,000.00 2.500% 100,182.00 semi - annual 12/28/12 none 02/01/14 Stratford Conn Bridgeport Conn 8628111,120 Al local 200,000.00 200,000.00 200,000.00 1.905% 201,956.00 semi - annual 06/29/11 08/01/11 08/01/14 108151V57 A2 local 222,688.40 222,688.40 215,000.00 3.074% 216,833.95 semi - annual 03/29/11 none 09/15/14 McLennan Cnty TX JnrClg Dist 582188JV1 AA local 30,576.00 30,576.00 30,000.00 2.000% 30,278.70 semi - annual 05/02/13 08/15/13 08/15/14 Canton Charter Twp Mich 138128EC3 AA local 115,965.30 115,965.30 110,000.00 3.625% 112,620.20 semi - annual 11/24/10 none 10/01/14 Chaska MN 161664DS3 AA local 66,128.40 66,128.40 65,000.00 2.000% 66,014.65 semi - annual 08/15/13 06/01/14 12/01/14 Sherwood Wis 824422CB3 AA- local 110,000.00 110,000.00 110,000.00 2.600% 110,726.00 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% 100,170.00 semi- annual 04/25/12 08/01/12 08/01/14 Maplewood Minn 565557NF8 AA+ local 165,580.80 165,580.80 165,000.00 2.450% 165,229.35 semi - annual 05/10/10 02/01/11 02101/14 Dallas TX Zero Coupon 235218K60 AA1 local 244,172.50 244,172.50 250,000.00 249,900.00 maturity 12/21/11 none 02/15/14 Palatine III 696089RY9 AA1 local 112,000.00 112,000.00 100,000.00 5.200% 103,947.00 semi - annual 11/07/11 none 12/01/14 Onamia MN ISO #480 682271DS7 AA2 local 123,768.00 123,768.00 120,000.00 3.000% 120,254.40 semi - annual 09/27/12 08/01/13 02/01/14 Scott County Minn Hsg & Redev Auth Oakdale Minn Virginia Beach VA Council Bluffs Iowa 809567AL4 AA2 local 20,956.00 20,956.00 20,000.00 6.000% 20,056.40 semi - annual 09/26/11 none 02/01/14 672088AR2 92774GCV5 222129X52 497595WL8 AA2 AA2 _ AA2 AA2 local local local 200,000.00 71,100.25 200,000.00 200,000.00 1.750% 200,214.00 semi - annual 03/17/11 03/15/12 03/15/14 05/01/14 06/01/14 71,100.25 65,000.00 5.000% 66,027.65 semi - annual 05/27/11 none 137,991.60 137,991.60 135,000.00 3.500 /0 136,877.85 semi - annual 08/19/09 12/01/09 Kirkwood Cmnty College Iowa local 103,718.00 103,718.00 100,000.00 2.500% 100,751.00 semi - annual 12/10/10 06/01/11 06/01/14 Western Lake Superior MN 958522WP5 AA2 local 102,756.00 102,756.00 100,000.00 2.000% 101,303.00 semi - annual 08/16/11 04/01/12 10/01/14 Moorhead MN 6161412K2 AA3 local 101,274.00 101,274.00 100,000.00 1.750% 100,070.00 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% 60,132.00 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% 60,111.00 semi - annual 07/16/12 none 03/01/14 Bloomington MN 094780XR9 AAA local 130,451.25 130,451.25 125,000.00 3.000% 125,245.00 semi - annual 11/15/11 08/01/12 02101/14 Vadnais Heights Minn 918738SQ9 B local 63,957.00 63,957.00 60,000.00 3.750% 60,105.60 semi - annual 11/05/10 none 02/01/14 Oregon School Boards Assn Zero Cpn 686053CD9 AA2 state 138,663.60 138,663.60 160,000.00 159,590.40 maturity 02/12/09 none 06/30/14 US Treasury Sec Stripped Int Pmt 912833KD1 AAA US 49,889.30 49,889.30 244,000.00 5.000% 243,682.80 maturity 09/14/94 11/15/14 Govt Natl Mtg Assn Pool #502983 36210UXL2 US 95,964.85 3.93 3.73 6.000% - 3.73 monthly 06/17/03 02/15/14 4,748,306.92 Capital One Bank Glen Allen VA 14041AXU8 A2 CD 43,910.10 43,910.10 40,000.00 4.750% 41,680.80 semi - annual 05/10/11 none 01/23/15 Garrett State Bank 366526AJO CD 200,000.00 200,000.00 200,000.00 1.750% 202,842.00 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% 254,251.41 monthly 07/25/11 none 10/29/15 Portage County Bank 73565NAZ6 CD 249,000.00 249,000.00 249,000.00 1.650% 254,271.33 monthly 07/25/11 none 11/03/15 Sterling Savings Bank 859532AH6 CD 248,000.00 248,000.00 248,000.00 0.750% 247,841.28 semi - annual 07/31/13 01/31/14 01/29/16 Lake Forest Bank & Trust 509685ES8 CD. 200,000.00 200,000.00 200,000.00 0.850% 199,604.00 semi - annual 08/14/13 02/14/14 08/15/16 Luana Savings Bank 549103MY2 CD 248,000.00 248,000.00 248,000.00 0.750% 247,885.92 semi - annual 08/16/13 02/16114 08/16/16 Junction City Kansas 481502F72 A2 local 101,558.00 101,558.00 100,000.00 5.500% 110,421.00 semi - annual 05/28/08 03/01/09 09/01/18 1,635,988.24 CD 2,709,041.75 local 159,590.40 state 243,686.53 US -ess Than 1 Year 1,448,376.74 CD December 2013 Investment Detail Description Cusip Number Credit Rating Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value e a Date Acquired Coupon Date Maturity Due Date Chaska MN 161664DT1 AA local 71,663.20 71,663.20 70,000.00 2.000% 71,576.40 semi - annual 08/15113 06/01/14 12/01/15 Chaska MN 161664DU8 AA local 76,434.00 76,434.00 75,000.00 2.000% 76,446.75 semi - annual 08/15/13 06/01/14 12/01/16 North Mankato MN Port Auth Com 660760AG4 AA local 107,657.00 107,657.00 100,000.00 4.000% 104,291.00 semi - annual 09/20113 none 02/01/17 Augusta ME 051411ND4 AA local 28,125.00 28,125.00 25,000.00 5.250% 26,724.25 semi - annual 03/07/12 none 10/01/17 Pell City AL - 705880ML3 AA- local 100,000.00 100,000.00 100,000.00 1.200% 99,672.00 semi - annual 04/25/12 08/01/12 08/01115 Philadelphia PA Auth.Zero Coupon 71781LBJ7 AA- local 161,700.00 161,700.00 245,000.00 225,243.20 maturity 01/12/10 none 04/15/17 Racine WI 7500216D4 AA- local 101,792.00 101,792.00 100,000.00 2.100% 98,076.00 semi - annual 01/24/12 06/01/12 06/01/18 Brooklyn Park Minn 114223V64 AA+ local 206,700.00 206,700.00 200,000.00 3.400% 202,948.00 semi - annual 02110/11 none 02101/15 Pipestone- Jasper MN ISD #2689 724114BH5 AA+ local 181,521.00 181,521.00 180,000.00 1.000% 180,041.40 semi - annual 05/23/13 03/01/14 03/01/15 Red Wing Minn ISD #25 757130JRI AA+ local 36,367.10 36,367.10 35,000.00 3.500% 35,922.95 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% 174,875.75 semi - annual 06/05/12 12/01/12 06/01/15 Minneapolis Minn 60374YP35 AA1 local 21,269.40 21,269.40 20,000.00 3.250% 21,075.60 semi - annual 08102/11 none 03/01116 Des Moines IA Area Cmnty Col 250097A85 AA1 local 137,668.95 137,668.95 135,000.00 1.375% 135,672.30 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% 27,437.00 semi - annual 12122/11 none 02/01/17 Dane County WI 236091M92 AA1 local 106,487.00 106,487.00 100,000.00 2.450% 103,166.00 semi - annual 07/16/12 none 12/01/17 King Cnty WA 49474EX5 AA1 local 224,634.00 224,634.00 200,000.00 3.980% 212,860.00 semi - annual 03/27/12. none 12/01118 Minneapolis MN 60374YS73 AA1 local 111,898.00 111,898.00 100,000.00 3.250% 105,262.00 semi - annual 06/05/12 12101/11 12/01/18 Austin Minn 052249542 AA2 local 164,175.00 164,175.00 165,000.00 5.100% 165,303.60 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% 200,890.00 semi - annual semi - annual semi - annual 11/27/12 09/27/12 11/08/11 08/01/13 08/01/13 05101/12 02/01/15 02/01/15 05/01/15 Onamia MN ISD #480 682271DT5 AA2 local 104,979.00 104,979.00 100,000.00 3.000% 102,065.00 WaunakeeWl 943181NZ6 AA2 local 110,000.00 110,000.00 110,000.00 1.500% 110,149.60 Waterloo IA Western Lake Supedor MN Plainfield III Duluth Minn ISD #709 Duluth MN 941647NW5 958522WQ3 726243LT3 264474CK1 264438ZB1 AA2 local 261,334.20 261,334.20 255,000.00 2.000% 259,615.50 semi - annual 06/27/13 12/01/13 06/01/15 AA2 AA2 AA2 local 101,790.00 101,790.00 100,000.00 2.000% 102,116.00 semi - annual 08/16/11 04/01/12 10/01/15 local 79,373.25 79,373.25 75,000.00 3.000% 78,192.00 semi - annual 12/27/12 none 12/15/15 local 74,939.20 74,939.20 70,000.00 4.000% 72,875.60 semi - annual 01/18/11 none 02/01/16 AA2 local 105,652.05 105,652.05 105,000.00 1.000% 104,834.10 semi - annual 12/05/12 08/01/13 02/01/16 Rowlett TX 77969861­17 AA2 local 101,905.55 101,905.55 95,000.00 3.000% 99,718.65 semi - annual 07/10/12 08/15/12 02/15/16 Hopkins Minn ISD #270 439881HGO AA2 local 95,278.40 80,000.00 5.250% 90,832.00 semi - annual 04/30/12 08/01/09 02/01/18 Scott County ]A 809486EZ2 AA2 local 114,450.33 _95,278.40 112,617.00 100,000.00 4.400% 106,466.00 semi - annual 10/31/12 12/01/12 06/01/18 Brownsville TX 116405FY2 AA3 local 102,683.00 102,683.00 100,000.00 2.000% 101,852.00 semi - annual 12127/12 02/15113 02/15/15 SouthEastern IA Cmnty College 841625MC7 AA3 local 149,060.00 149,060.00 145,000.00 2.000% 146,631.25 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% 102,483.00 semi - annual 12/15/10 08/01/11 02/01/16 Oshkosh Nis Storm Wtr Util 68825RBD1 AA3 local 101,003.00 101,003.00 100,000.00 3.250% 102,014.00 semi - annual 10/05/10 05/01/11 05/01/18 Kane McHenry Cook & De Kalb Zero Cpn 484080MB9 AA3 local 157,328.00 157,328.00 200,000.00 165,328.00 maturity 07/16/12 none 12/01/18 Saint Louis Park MN 791740ZJ5 AAA local 100,000.00 100,000.00 100,000.00 0.750% 99,763.00 semi - annual 10/17/12 08/01113 02/01115 Cook Cnty IL Cmnty Gig Dist #5 216129FD3 AAA local 196,228.20 196,228.20 190,000.00 2.000% 194,375.70 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% 214,572.00 semi - annual 03/14/11 none 06/01/15 Johnson Cnty KS 478700J99 AAA local 257,290.00 257,290.00 250,000.00 2.000% 257,012.50 semi - annual 12/12/13 none 10/01/15 Madison WI 55844RFY5 AAA local 103,870.00 103,820.00 100,000.00 2.000% 102,116.00 semi - annual 10/01/12 04/01/13 10/01/15 Three Rivers MN Park Dist 885718GG5 AAA local 210,828.00 210,828.00 200,000.00 3.000% 210,762.00 semi - annual 12/12/13 08/01/14 02/01/16 Maple Grove MN 56516PNY5 AAA local 230,520.40 230,520.40 220,000.00 2.000% 222,391.40 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% 97,335.20 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% 118,359.15 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% 105,838.00 semi - annual 12/22/11 none 02/01/18 Polk Cnty IA 731197TQ2 AAA local 184,089.60 184,089.60 180,000.00 4.200% 182,899.80 semi - annual 10/29/13 none 06/01/18 December 2013 Investment Detail Description Cusip Number Credit Rating.. Type ' Purchase Price Carrying Cost Maturity Amount Interest -Rate Current Market Value Date Acquired Coupon Date MaturltyI Due Date Brownsville TX ISD Zero Coupon 116421E46 AAA local 229,640.00 229,640.00 250,000.00 222,440.00 maturity 06/26/13 none 08/15/18 Alabama St Univ Rev 010632MKO A3 state 200,858.00 200,858.00 200,000.00 3.400% 205,994.00 semi - annual 12/17/10 03/01/11 09/01/15 Illinois State 452152HR5 A3 state 217,312.00 217,312.00 200,000.00 4.961% 213,710.00 semi - annual 07/16/12 09/01/11 03/01/16 Washington State 939758DL9 AA- state 205,804.00 205,804.00 200,000.00 4.500% 205,714.00 semi - annual 01/24/12 04/01/12 10/01/18 Oregon School Boards Assn Zero Cpn 686053CE7 AA2 state 14,233.50 14,233.50 15,000.00 14,699.40 maturity 02/08/12 none 06/30/15 Mississippi State 605581BV8 AA2 state 25,000.00 25,000.00 25,000.00 1.116% 25,155.00 semi - annual 09/12/13 none 12/01/16 Texas State 882722,128 AAA state 80,158.50 80,158.50 75,000.00 3.000% 78,195.75 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% 204,130.00 semi - annual 10126/11 02/01/12 08/01/17 Georgia State 373384ROl AAA state 26,742.50 26,742.50 25,000.00 2.970% 26,182.50 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% 103,666.00 semi - annual 08/10/11 04/01/12 10/01/18 Fed Farm Credit Bank _ Fed Farm Credit Bank 3133EA6K9 3133EA6P8 AAA 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 US 200,000.00 200,000.00 200,000.00 0.500% 200,006.00 semi - annual 11/05112 05/05/13 11/05/15 Fed Home Ln Bank 313381MH5 AAA US 24,812.50 24,812.50 25,000.00 0.500% 24,986.00 semi - annual 07/10/13 07/07/13 01/07/16 Fed Nag Mtg Assn 3136FTB24 AAA US 100,000.00 100,000.00 100,000.00 1.000% 100,049.00 semi - annual 01/27112 07127/12 07127/16 Fed Home Ln Mtg Corp Med Term Note 3134G4EF1 AAA US 200,000.00 200,000.00 200,000.00 1.000% 200,408.00 semi - annual 08/13/13 02/13/14 02/13/17 Fed Farm Credit Bank 3133EATE8 AAA US 99,647.00 99,647.00 100,000.00 0.900% 99,481.00 semi - annual 11/04/13 12/08/12 06/08/17 Fed Natl Mtg Assn 3136G1AJ8 AAA US 200,000.00 200,000.00 200,000.00 0.700% 196,288.00 semi - annual 01/30113 07130/13 01/30/18 Fed Farm Credit Bank 3133ECFA7 AAA US 100,000.00 100,000.00 100,000.00 1.080% 97,065.00 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% 197,152.00 semi - annual semi - annual semi - annual semi - annual 02/28/13 06/12/13 07/30/12 09/11/13 08/28/13 12/12113 01/30/13 none 02/28/18 06/12/18 07/30/18 08/01/18 Fed Home Ln Mtg Corp 3134G46D5 AAA US 198,000.00 198,000.00 200,000.00 1.200% 196,398.00 Fed Home Ln Mtg Corp Med Term Note 3134G3ZK9 AAA US 200,000.00 200,000.00 200,000.00 1.200% 194,748.00 Fed Farm Credit Bank Fed Home-Ln-Bank Fed Natl Mtg Assn Fed Natl Mtg Assn Remic Fed Home Ln Mtg Corp 31331Y4S6 3130AOFN5 3136GORB9 31393EAL3 AAA AAA AAA US 114,000.00 114,000.00 100,000.00 5.050% 114,472.00 US 200,000.00 200,000.00 200,000.00 0.500% 198,768.00 semi - annual 12/26/13 05/26/14 11/26/18 US 294,999.00 294,999.00 300,000.00 1.375% 291,558.00 semi - annual 12/05/13 12/28/12 12/28/18 US 204,187.50 21,002.20 20,571.49 4.500% 21,873.46 monthly 07/30/03 none 08125/18 31393VMQ1 US 153,656.25 12,276.84 11,984.69 4.500% 12,697.78 monthly 06/30103 06115/18 - - - - 11,022,792.28 Celtic Bank 15118RJMO CD 247,000.00 247,000.00 247,000.00 2.050% 244,912.85 semi - annual 12/20/13 06/20/14 12/20/19 Barren Cnty KY 068437DM1 Al local 43,996.00 43,996.00 40,000.00 4.300% 40,457.20 semi - annual 02108/12 none 04101/19 Oneida County NY 6824543R2 Al local 114,388.00 114,388.00 100,000.00 6.250% 105,007.00 semi - annual 08/16/10 none 04/15/19 Rice Cnty MN 762698GK8 AA local 45,466.80 45,466.80 40,000.00 4.400% 41,917.60 semi - annual 03/07/12 none 02/01/19 Minnetrista MN 604229KE3 AA+ local 15,000.00 15,000.00 15,000.00 2.450% 15,001.50 semi - annual 10/10/13 08/01/14 02101/19 Ramsey MN 751813PB6 AA+ local 158,677.85 158,677.85 145,000.00 4.500% 147,679.60 semi - annual 02/16/12 04/01/16 04/01/19 Steams Co MN 857896MH4 AA+ local 276,875.00 276,875.00 250,000.00 4.500% 255,792.50 semi - annual 04/17113 none 06/01/20 Minnetrista MN 604229KG8 AA+ local 196,265.55 196,265.55 195,000.00 3.100% 193,769.55 semi - annual 10/10/13 08/01/14 02/01/21 Greenway MN ISD #31 39678LDF6 AA+ local 27,593.50 27,593.50 25,000.00 5.000% 26,379.25 semi - annual 07/09/13 none 03/15/21 Minnetrista MN 604229KJ2 AA+ local 50,000.00 50,000.00 50,000.00 3.850% 49,998.50 semi - annual 10/10/13 08/01/14 02/01/23 Minneapolis MN 60374YS81 AA1 local 278,632.50 278,632.50 250,000.00 3.500% 260,980.00 semi - annual 02126/13 none 12/01/19 Minneapolis MN 60374YG68 AA1 local 110,419.00 110,419.00 100,000.00 4.700% 107,186.00 semi - annual 10/31/11 none 03/01/23 Orange Beach ALA 68406PHFI AA2 local 241,689.60 241,689.60 240,000.00 4.400% 242,404.80 semi- annual 08105/10 02/01/11 02101/19 Waterloo IA 941647PAl AA2 local 50,559.50 50,559.50 50,000.00 2.000% 48,386.00 semi- annual 06/27/13 12/01/13 06/01/19 Western Lake Superior MN 958522WU4 AA2 local 100,000.00 100,000.00 100,000.00 3.150% 100,127.00 semi - annual 08/16/11 04/01/12 10/01/19 Portsmouth VA 73723RSL8 AA2 local 286,268.00 286,268.00 295,000.00 2.400% 284,285.60 semi - annual 07/17/13 02/01/14 02/01/20 Davenport Iowa 238388GS5 AA2 local 111,948.00 111,948.00 100,000.00 4.650% 104,655.00 semi - annual 09/13111 none 06/01/20 6,150,942.65 local 1,077,446.65 state 2,346,026.24 US 1- 5 Years 244,912.85 CD December 2013 Investment Detail Description Cusp Number Credit Rating Tye Type Purchase Price Carin Cost Carrying Maturity Amount Interest Rate Current Market Value e a Date Acquired Coupon Date Maturity Due Date Moorhead MN 6161412R7 AA3 local 108,820.00 108,820.00 100,000.00 3.800% 99,825.00 semi - annual 11/14/11 none 02/01/20 Whitewater Wis 966204KA6 AA3 local 109,541.00 109,541.00 100,000.00 4.850% 104,904.00 semi - annual 06/09/11 none 12/01/20 Minnetonka MN ISD #276 604195RA7 AAA local 37,433.20 37,433.20 35,000.00 3.100% 34,827.45 semi - annual 12/22/11 none 02/01/19 Cedar Rapids IA 150528RM1 AAA local 217,672.00 217,672.00 200,000.00 3.000% 203,574.00 semi - annual 06/11/13 12/01/13 06/01/19 Palm Beach Cnty FLA 696497TR7 AAA local 256,504.60 256,504.60 220,000.00 5.898% 250,294.00 semi - annual 07/06/11 none 06/01/19 Tenn Val Auth Cpn Strip Zero Cpn 88059EWZ3 AAA local 262,890.00 262,890.00 300,000.00 259,464.00 maturity 12/27/13 none 06/15/19 Norwalk Conn 668844DS9 AAA local 122,464.80 122,464.80 120,000.00 4.050% 122,420.40 semi - annual 08/04110 08/01/11 08/01/19 Greensboro NC 39546OV21 AAA local 366,832.80 366,832.80 360,000.00 3.263% 354,560.40 semi - annual 07/15/11 none 10/01/19 Woodbury MN 97913PCQ7 AAA local 123,037.35 123,037.35 115,000.00 3.250% 112,816.15 semi - annual 12/22111 none 02/01/20 Dallas TX Indpt Sch Dist 235308QK2 AAA local 116,900.00 116,900.00 100,000.00 4.450% 108,869.00 semi - annual .04/16/12 08/15/11 02/15/20 Tenn Valley Auth Zero Cpn 88059EHD9 AAA local 263,970.00 263,970.00 300,000.00 248,442.00 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 81,913.00 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% 21,949.40 semi - annual 11/19/12 none 01/01/21 Florida St Dept Environmental 3416OWUAO Al state 217,800.00 217,800.00 200,000.00 6.206% 217,680.00 semi - annual 08/30/10 07/01/10 07/01/22 Minnesota St Hsg Fin Agy Taxable 60415NE24 AA1 state 80,600.00 80,600.00 80,000.00 6.300% 83,081.60 semi - annual 07/27/06 01/01/07 07/01/23 Virginia State 928109XD4 AAA state 22,126.00 22,126.00 20,000.00 4.100% 20,757.00 semi - annual 02/07/12 none 06/01/21 Fed Natl Mtg Assn 3136GOY70 AAA US 199,300.00 199,300.00 200,000.00 1.080% 191,854.00 semi - annual 10/30/12 01/30/13 01/30/19 Fed Farm Credit Bank 3133EC5NO AAA US 99,587.00 99,587.00 100,000.00 1.250% 95,657.00 semi - annual 01/07113 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% 196,512.00 _ semi - annual 10/29/12 09/13/12 03/13/19 Fed Nall Mtg Assn 3135GOKB8 AAA US 203,114.00 203,114.00 200,000.00 2.750% 201,162.00 semi - annual 08/06/13 10/16/12 04/16/19 Fed Farm Credit Bank 3133ECQ64 AAA US 191,812.00 191,812.00 200,000.00 1.740% 188,064.00 semi - annual 07/23/13 11/21/13 05/21/20 Mitchell SD Sch Dist #17 -2 Itasca County Minn 606687EHO 465452GP9 AA- AA- 5,467,566.35 semi - annual 12/20/11 07/12/11 06/15/19 none 06/15/24 02/01/28 local local 116,702.00 116,702.00 100,000.00 6.000% 109,714.00 105,024.00 105,024.00 100,000.00 5.550% 102,020.00 semi - annual Savage Minn 80465PAN4 AA+ local 198,018.00 198,018.00 200,000.00 4.800% 205,728.00 semi - annual 06/17/10 02/01/11 02/01/24 Lake City Minn ISD 413 508084DW7 AA+ local 103,933.00 103,933.00 100,000.00 5.000% 103,438.00 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% 106,713.00 semi - annual 07/22111 none 02/01/27 Duluth MN 264438ZL9 AA2 local 29,767.20 29,767.20 30,000.00 2.625% 26,286.00 semi - annual 12/05/12 08/01/13 02101/25 Will County IL Cmnty Zero Coupon 969078QM9 AA2 local 159,000.00 159,000.00 500,000.00 213,420.00 maturity 08/25109 none 11/01/27 Van Buren Mich Public Schools 920729HD5 AA2 local 102,750.00 102,750.00 100,000.00 6.430% 107,210.00 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% 101,025.00 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% 181,700.75 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% 126,620.00 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 Fed Home Ln Bank 3133803H8 AAA US 200,000.00 200,000.00 200,000.00 1.500% 181,024.00 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% 110,736.00 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% 206,274.00 semi - annual 12/24/12. none 11/13/28 Fed Nat[ Mtg Assn 3136FTP94 AAA US 361,069.20 361,069.20 360,000.00 2.000% 336,391.20 semi - annual 12/13112 none 02/27/32 2,468,299.95 23,706,965.50 4,027,885.90 local 321,518.60 state 873,249.00 US 6 - 10 Years 1,633,874.75 local 834,425.20 US 10+ Years INVESTMENT SCHEDULE - Money Market Funds December 31, 2013 Description Current Market Value YTD Interest Wells Fargo 1 lWells Fargo Government Money Market Fund 1 $4,611,310.041 $330.71 4M 1 14M 1,892.52 - 4M PLUS 1 14M Plus 3,100.711 29.26 Grand Total Money Market Funds 1 $4,616,303.27 1 $359.97 Updated: 111412014