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HomeMy WebLinkAboutWK - April 22, 2014AN66W 1685 CROSSTOWN BOULtVAKU N.W. • ANDUVtK, MINNtSUTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.ANDOVERMN.GOV City Council Workshop Tuesday, April 22, 2014 Conference Rooms A & B 1. Call to Order — 6:00 p.m. 2. Discuss City Code Regulating Poultry 3. Discuss Crooked Lake Elementary School Hockey Rink as a CIP Improvement 4. Consider Locations & Layout of Way Finding Signs /14 -16, Cont. - Engineering 5. 2015 -2019 Capital Improvement Plan Development Discussion 6. 2015 Budget Levy Development Discussion 7. 2014 General Fund Budget Progress Report 8. March 2014 City Investment Review 9. Other Business 10. Adjournment 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrator FROM: David L. Carlberg, Community Deve o ent Director SUBJECT: Discuss City Code Regulating Poultry DATE: April 22, 2014 INTRODUCTION Steve Sachs, 13905 Northwood Drive NW appeared before the City Council on March 18, 2014 during the Resident Forum portion of the agenda requesting the Council consider a code amendment to allow him to keep poultry (chickens) in his back yard. Council directed this item be placed on a Council Work Session. DISCUSSION City Code 12 -12 allows the keeping of poultry on residential properties without municipal sewer and water in the R -1, R -2 and R -3 zoning districts as a permitted use. Mr. Sachs' property is zoned R -4, Single Family Urban and has municipal sanitary sewer. Therefore, the keeping of poultry is not allowed on his property. City Council has discussed on a number of occasions the keeping of poultry in urban areas of the City. Most recently last year when the Andover Backyard Chicken group inquired about the City's regulations and the process to request an amendment to the code. Council has consistently supported in the past not allowing poultry in the urban areas of the City. Staff has attached some recent articles and other resource information for Council consideration on this topic. ACTION REQUESTED Provide direction to staff on how Council would like to proceed. Re' .LYE lly submitted David L. Carlberg Steve Sachs, 13905 Northwood Drive NW, Andover, MN 55304 REGULAR ANDOVER CITY COUNCIL MEETING — MARCH 18, 2014 MINUTES The Regular Bi- Monthly Meeting of the Andover City Council was called to order by Mayor Mike Gamache, March 18, 2014, 7:00 p.m., at the Andover City Hall, 1685 Crosstown Boulevard NW, Andover, Minnesota. Councilmembers present: Mike Knight, Sheri Bukkila, Julie Trude and Tony Howard Councilmember absent: None Also present: City Administrator, Jim Dickinson Community Development Director, Dave Carlberg Assistant Public Works Director, Todd Haas City Attorneyn Scott Baumgartner Others PLEDGE OF ALLEGIANCE RESIDENT FORUM Steven Sachs, 13905 Northwood Drive NW, stated he was before the meeting to request a zoning variance on his lot which would allow him to raise five chickens. He stated he has a half acre with a well. He noted he is willing to pay for a permit or get a letter from his neighbors stating they are in favor of the variance. Mayor Gamache stated the process to actually ask for a variance begins with staff. Mr. Sachs stated he talked to staff and they told him to come before the Council. Mr'. Carlberg stated this might be more of a request to amend City Code than a variance request to allow chickens. Mr. Sachs noted other cities in Minnesota that allow chickens and thought the City discussed this several years ago. Councilmember Trude stated they did with the Agricultural and Farm Zoning and felt these were the areas chickens should be allowed. Mr. Carlberg reviewed with the Council previous discussions that he was aware of. Councilmember Bukkila stated she has had this issue brought to her in the past and in terms of changes, they do start at the Council level but usually she would ask groups of people how they feel about the idea of having chickens in their neighborhood and repeatedly there is an absolute no from those she talks to. She stated because of that, she does not have interest in supporting this or moving ahead with this. Councilmember Trude stated they already have so many complaints regarding dogs and cats and the Regular Andover City Council Meeting Minutes —March 18, 2014 Page 2 City does not want to add to the problem by allowing chickens. Mr. Sachs asked if this could be decided on an individual basis rather than by an ordinance change. Mayor Gamache stated right now the ordinance they have in place is based on where in the City you are located and the type of utilities that resident has. Councilmember Howard stated he would be willing to talk about this item at a worksession meeting. Mr. Dickinson stated this could be brought to a future worksession if the Council would like to discuss this further. Councilmember Bukkila stated she would not be in favor of chickens in an R -4 District which is where Mr. Sachs is located. She thought the proper place to discuss this would be a council workshop. The Council directed staff to place This discussion on a future workshop meeting agenda. AGENDA APPROVAL Staff added supplemental information to the Sheriff's Report. Motion by Bukkila, Seconded by Howard, to approve the Agenda as amended above. Motion carried unanimously. APPROVAL OF MINUTES February 25, 2014, Workshop Meeting: Correct as written. Motion by Knight, Seconded by Bukkila, to approve the minutes as presented. Motion carried unanimously. March 4, 2014, Regular Meeting: Correct as written. Motion by Howard, Seconded by Trade, to approve the minutes as presented. Motion carried unanimously. CONSENT ITEMS Item 2 Approve Payment of Claims Item 3 Award Bid/14- 3/2014 Crack Sealing (See Resolution R016 -14) Item 4 Award Bid/14- 4/2014 Seal Coating (See Resolution R017 -14) Item 5 Approve Plans & specs /Order Advertisement for Bids /14 -2 & 14- 2A/2014 Street Reconstruction & 159 "' Avenue NW Culvert Replacement (See Resolution R018- 14) Item 6 Approve Resolution/14- 6/2014 Local Trails Connection Grant Application/Andover Station North Trail Connection (See Resolution R019 -14) Item 7 Approve Final Plat — Bent Creek Shores (See Resolution R020 -14) Back -yard chicken trend comes home to roost I Star Tribune ill Log In I Register I My account. I Subscribe Digital • Home delivery I Today s' Page 1 of 5 Search v Al content I:) Business listings . Search Lj Sne index StarTribune i home + garden so °ns off Chimney Inspection and Fireplace Flue From News Local Sports Business Politics Opinion Lifestyle Entertainment obituaries classifieds Autos Housing Jobs Weekly ads Taste Home . Garden Travel Health Kids' Health We Relationships Steals slogs • Columns Home > Lifestyle > Home +Garden Back -yard chicken trend comes home to roost Article by: KIM PALMER. Star Tribune i Updated: October 8,2013- 3:09 PM Back -yard coops are still popular, but some owners get rid of birds when winter approaches. from the homepage SL Paul police reopening Investigation into priest's Point U.S. Rep. Ellison arrested during immigration rally Obama to 6oehner: No talks until government opens 0 comments Qresizetext0 print buyrepritds Recommend 0 With cold weather approaching, a lot of local chicken owners are seeking new homes for their birds. "Winter is difficult," said Mandy Meyer of New Prague, who advertised her daughter's chickens on Craigslist last week. Coops require more cleaning in winter, plus there's extra shoveling, heating and making sure the birds have fresh, unfrozen water. Now that her daughter is heading off to college, Meyer is hoping to downsize the flock of 16 hens and one rooster, "Cluck Gable." Tveet 0 'Lhwa 19 related content Some birds come from owners who don't realize that chickens most read most emailed most watched Ponder:'I'm a man of faith' http: / /www.startribune.com /lifestyle /homegardenl2269435 81.html ?page = all &i)rei)aae =l & 10/8/2013 Back -yard chicken trend comes home to roost I Star Tribune But she won't sell them for meat, she said. "If I can't find someone who wants 'am, I'll just hang on to 'am." Not all chicken - keepers hang onto their surplus poultry until they can find good homes, however. The recent boom in back -yard chickens. fueled by the local food movement, has produced a boomlet of unwanted birds that swells at this time of year. "The numbers escalate in August as back -to- school mentality sets in, then increase as the fall progresses and explode when the cold weather actually hits," said Mary Britton Clouse, founder of Chicken Run Rescue, a home -based shelter program in Minneapolis. Chicken Run has seen its numbers increase dramatically in recent years, coinciding with the rise in urban hipsters and locavore foodies who have been inspired to try their hand at small back -yard poultry operations. In 2001, Chicken Run rescued just six birds. Last year, Clouse and her husband, Bert, fielded almost 500 surrender requests for "urban fans animals; mostly chickens, and rescued more than 30, many with "special needs," such as chickens that lost feet to frostbite or reproductive cancers linked to constant egg - laying. Some of the rescues have been waiting for new homes for more than a year, she said. (In the meantime, they live in the couple's back -yard coop and, during the cold months, in their basement.) "I knew this was going to happen,' Clouse said of the explosion in surrendered and abandoned chickens. "All the other sanctuaries and shelters have noticed an increase. It's like watching a train wreck in slow motion.' Chicken Run takes requests from Minneapolis Animal Control, the Animal Humane Society and wildlife rehab clinics. Some of the birds come from cockfighting seizures, but many have been abandoned or neglected by owners who don't understand what's required or realize that chickens are "a long -term commitment," according to Clouse. Some new coop converts discover that keeping fowl is more work than they expected. Others give up their hens after they stop laying eggs — or after they get sick and require expensive medical care. And quite a few folks discover that the baby chick they bought to lay eggs is never going to. "'Whoopsl I have a rooster.' That's a big one," Clouse said "People get chicks from hatcheries, and they mis -sex the birds. Or they throw in a baby rooster for extra body heat" during shipping. 'Interest is increasing' Still, the popularity of back -yard chickens shows no signs of abating. More cities and suburbs now allow small coops, and other municipalities continue to debate whether chickens belong in residential neighborhoods. Two Lake Minnetonka communities, Deephaven and Woodland, recently took up the issue. Farther north, Centerville and Circle Pines recently began allowing back -yard coops, with municipal approval. "At our store here, I would say interest is increasing," said Audrey Matson, owner of Egg /Plant Urban Farm Supply in St. Paul. "I do not think back -yard chickens and beekeeping have peaked." Many of her customers initially want chickens for the eggs but end up keeping them as pets once their egg production drops off. "A lot are surprised to find they like them as as pets. They're fun to have around and fun to watch. They have personalities." And there's a brisk chicken trade on Craigslist and other online forums. Tim Schmit of Nowthen typically sells his chickens via Craigslisl in the fall and buys new ones in the spring. He hasn't had trouble finding homes for his birds, he said. "People buy them." Pets or producers At Bourgeois of St. Louis Park, a k "the Chicken Enthusiast," has taught classes on urban chicken - keeping for four years. Over that time, his curriculum has evolved to include a cautionary section. "I cover all the reasons you should not get chickens," he said, to deter those with unrealistic expectations. Such as? http: / /www.startri Page 2 of 5 -are a long -term commitment; Clouse Said. b Access Vikings: Ponder BRUCE @sure • Out. Freeman in bbisping�sGrtribune.com x Rand: 5 reasons Freeman ' makes sense for Vikings i Reusse: Don't expect to Ponder past Sunday Several of the chickens being housed by Mary Britton Clouse and Bert Clouse of Furloughed federal Chicken Run Rescue, at their , employees are red up north north Minneapolis home. Bruce Blsping /Star Tribune More Video more from home + garden ^ The Dirt: Help collect prairie seeds, and a lily bulb sale -IlgdS (lnTTi t X The Toolbox: Anti - Slip spray; 'Amy Butler Stencils'; icemaker repair x ' ea. °° tJ . Helping birds make ° °� seasonal transition t� 1,40, wNIMN IerweNel lee reelbeelN the +DVEarSEME,N. calendar of events)) Search all events a Advanced Search Tue Gabberts Design Series 08 Wed Pet Loss Support Group 09 Microchip and Nail Trim... Thu 10 Microchip and Nail Trim... Fn 11 Minnesota Humane Society Sat Introduction to Pet Dog... 12 Sun Southvest Metro Animal... 13 Hoppy Hour Mon 14 Second Chance Animal... Search by category Choose v Tell us about an event Tell us about a venue 3581.htm1 ?page= a11&prepage =1 & 10/8/2013 Back -yard chicken trend comes home to roost I Star Tribune "No. 1. They stop laying eggs after four or five years. But they live 10 to 12 years," he said. "You will have an unproductive hen, and you need to be OK with that." "No. 2. It is some work," he added. "If you want to make no effort at all, you shouldn't, have gotten chickens in the first place. I bet I have deterred some people." There are also some health risks, both to humans and the birds, associated with keeping chickens in urban areas, according to Alyssa Herreid, a graduate student in public health at the University of Minnesota, who has been surveying back -yard chicken keepers in Minneapolis and St. Paul as part of her master's project on disease transmission in urban poultry. "My biggest finding is that a lot of people don't know about diseases and are completely unconcerned," she said. Most of them report getting their information via the Internet. "We need a better way to inform these back -yard chicken keepers." Dr. John Baillie, a veterinarian with Cedar Pet Clinic Lake Elmo and president of the Minnesota Veterinary Medical Association, is seeing a lot more chickens in his practice. "It's been a noticeable increase over the last three years," he said. Most of his feathered patients are wanted pets, he said, and their owners are conscientious. "By the time they come to see me, they're pretty committed to their birds." . Common avian health problems include respiratory problems, trauma injuries caused by dogs or wild animals, frostbite and reproductive problems. "Birds' bodies aren't designed to lay eggs daily for five to six years," he said. Selective breeding has resulted in birds that produce eggs to the point of exhaustion and disease. That's one reason the Clouses don't eat eggs and don't believe chickens should be kept to produce eggs at all. "We don't want anybody eating eggs. People think an endless supply of eggs is natural, but there's nothing natural about it," she said. "People are using them [chickens] for food, but they don't know or understand what impact that has on the animal." The Clouses recently started spaying their hens, and allow adoptions only to people who want chickens as companion animals. "Our rescues need homes, not jobs," she said. Kim Palmer • 612- 673 -4784 0 comments Oresizetexto print buyreprints From Around the Web sponsored links New Officer Saves Drowning Deer (Vetstreet) Eminem's Daughter, Hailie Scott, Crowned Homecoming Queen (E! Online) Video of Lab and Boy With Down's Syndrome Goes Viral (Vetstreet) Fox News prime -Ume lineup changes for first time in 11 years (The Motley Fool) Case in Point: Pitched roofs or math —what matters for solar? (The Washington Post) Why Do Dogs Scratch Their Beds Before Laying Down? (eHow) Recommend _0: Tweet 0! 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Save 50% off or morel» ADVERTISEMENT ADVERTISEMENT Comprehensive Star Tribune coverageof Minnesota's people, places and compar ips ADVERTISEMENT http: / /www.startribtme.com/ lifestyle /home);arden/226943581.htm1 ?pace= all &prepaee =l &... 10/8/2.01 � Chickens faring well in yard since new ordinance I The Princeton Union -Eagle Page 1 of 5 Uncategorized Chickens faring well in yard since new ordinance By Jeff Hage July 18, 2013 at 3:19 pm Like 30 Tweet 1 0 Joel Stottrup /Union -Eagle Dic Mogen holds a Silver Laced Wyandotte hen while daughter Elsa, left and son Beck, center, each hold a Orpington hen. Between Elsa and Beck is Gloria Mogen. At far right is family friend, Cooper Nowak. The Wogens are raising the chickens in the brooder they are standing in front of in their yard in Princeton. A mnthor and cnn InnVnn at nhntne of rhinLpne in a harV /nrri hnmpctpa)dinn http: / /unioiieagle.com /2013/07/ chickens - faring - well -in- yard - since- new - ordinance/ 7/23/2013 Chickens faring well in yard since new ordinance I The Princeton Union -Eagle Page 2 of 5 Also helping that happen was the city passing a chicken - keeping ordinance three months ago.. The city had allowed chickens only in its A -1 and A -2 agricultural zones until it passed its ordinance in April this year to allow, through a permit, a limited number of chickens at R -2 zoned residences. It wasn't the Wogens who had requested the city pass the new chicken ordinance, but rather a woman who was living in the same residential zone. She told Princeton city officials she wanted to be able to have chickens in her yard not only to produce eggs but also to eat grubs and insects in her garden and provide natural fertilizer. The city Planning Commission, with assistance from Community Development Director Carie Fuhrman, then researched chicken ordinances in other cities and came up with one to recommend to the council. The ordinance that the council approved has a permit system with the conditions spelled out. They include a maximum of four chickens per residence and that none may be a rooster. Other restrictions cover the type of enclosure and run area, cleanliness and storage of chicken feed. The woman who initially asked the city to pass the ordinance never did seek a permit. Eric Wogen admitted last week that he was already in violation of the ordinance for having five chickens at his place and said the family will have to find a new home for one of the hens. The Wogens got their chicks through the Farmers Co -op in Foreston. Eric Wogen said the vendor added an extra chick to the order in case one chick did not survive. All five chicks not only survived but grew faster than what Eric Wogen said he expected, ending up being full -size laying hens within three months. "It's fun watching them grow," said Eric and Amy Wogen's son Beck, 9, who is in charge of watering and feeding the hens. Besides chicken feed, the Wogen children bring the hens table scraps and grasshoppers. The idea of having backyard chickens at the home originated with Amy Wogen and Beck. The two had been looking at a backyard homesteading publication and saw photos of chickens and became interested in having them, Eric Wogen said. Once all of the Wogen family members were on board with the idea (the couple also has two daughters Elsa, 6, and Gloria, 3), they went about preparing. The family found plans on the Internet for building chicken coops, and picked a design. Eric htti)://unioneaRle.com/2013/07/chickens-farine-well-in-vard- Chickens faring well in yard since new ordinance I The Princeton Union -Eagle Page 3 of 5 "It's been a good experience," Eric Wogen said, adding that he likes the city's rules on having backyard chickens. "Basically, it's how to be a good neighbor when you have some chickens." But if he could change the ordinance, he said, he would lower the $250 permit fee. Eric Wogen suspects the size of the fee has kept more people from seeking a permit to have chickens. The Wogens' five chickens consist of three Orpingtons and two silver laced Wyandottes. Eric Wogen said the Orpingtons are the more docile of the two breeds but that one of the Orpingtons will be leaving in order to meet the ordinance's limit. Eric Wogen said the two breeds are "hardy" and that he thinks they will be able to survive winter in the coop's upper part. He added that he will have to install a heat lamp up there in the winter, figuring that otherwise the chickens won't be warm enough to lay eggs, which they have not yet begun doing. There is another side to having livestock: what to do with them when the owner no longer wants them. Livestock animals traditionally end up in slaughterhouses, and Eric Wogen indicated last week that his family had not yet come to grips with that idea for their chickens. "It remains to be seen if I can sell the family on butchering the chickens after they're donedaying," he said. Like 30 Tweet ; 1 0 Related posts: http: / /unioneaf4le. coml20l 3 /07/ chickens- farine- well -in -vard- since - new - ordinance/ StarTribune - Print Page StarTribune Some suburbs start to allow backyard chicken coops Article by: Shannon Prather StarTribune June 18, 2013 - 3:49 PM Charles Reinhardt admits he got busted for it about five years ago. He'd kept it under wraps for years right under his neighbors' noses. Then he slipped up and shared his secret with some neigtbodwod kids. Within days, it had Flown the coop. 'I had chickens. I let the neighbor kids come over and give them some corn and someone turned me in to the city; Reinhardt said. Charles Reinhartlt was once cited for violating a Centerville ordinance for raising chickens on his property. The dry recently passed an ordinance allowing chickens. MARLIN LEVISON . Star Tribune Initially, he was irked at the warning letter from Centerville City Hall. He complied and got rid of his chickens. Then he decided to challenge the system. It took several years but he finally persuaded the Centerville City Council to pass an ordinance allowing chickens. He's the first resident in the northern Anoka County suburb to apply for a Iwo -year permit, at a cost of $75. He's already brought home four young hens to roost, the maximum allowed. He hopes to have fresh eggs within a few weeks. 'I am a rebel. I will push things.* Reinhardt says, a little tongue in cheek. "Actually, I kind of worried people would laugh at me and think I am weird. But I Nought: I am 44 years old. I don't care what people think. You only live once. There is no reason I should have to move to have something as simple as that' Call it the rise of the suburban farmer. Urban fanning has grown in popularity during the past decade as more health. conscious people clamor for locally grown and organic food options. Both Minneapolis and St. Paul allow back -yard chickens with permitting and other conditions. Now, some suburban city councils are following suit, but with provisions designed to protect neighbors from unwelcome noise and nuisance. Circle Pines and Centerville enacted ordinances that take effect this month allowing up to four hens —no roosters permitted. The city of Farmington in the south metro has also enacted a chicken ordinance this spring, allowing up to three hens at homes with certain zoning designations. Eagan also has started allowing chickens. But not every city council has fallen for the charms of the chicken. Blaine and Coon Rapids do not allow them on standard residential lots, according to their city clerks. Both city councils have discussed changing that in recent years but took no action. Audrey Matson, owner of Eggplant Urban Farm Supply, said the suburbs can actually be more skittish than big cities when it comes to allowing back -yard coops. "The suburbs are less likely to allow it even though they have more space; Matson said. "There's just concern there's going to be problems with smelly, badly -made coops and eyesores." Matson, who has spoken to city councils on behalf of wannabe chicken owners, says a little education helps local leaders understand that back -yard chicken fanning can be quiet, neat and unobtrusive to neighbors. .f Matson said she's definitely seeing more suburban customers asking about chickens. Even then, it's still a rare breed of suburban homeowner who takes the leap, one city manager says. "We don't expect there will be a lot of applications for this," said Centerville's Dallas Larson. 'if we get two or three applications in the course of a year, that may be about right. There is a lot of work that goes with [chicken farming]. There are a few people in that organic gardening group that will find it appealing.' And there are hoops to jump through. Circe Pines' new ordinance requires that 70 percent of neighbors grant permission before a $75 two -year permit is issued. It also requires a 10,000- square -foot minimum lot size and an enclosed coop or run. "The council wanted their neighbors to have some say; said City Administrator Jim Keinath. Farmington limits chickens to larger residential properties zoned R -1. The Farmington Planning and Zoning Commission must approve applications. The commission heard its first request last week "I don't expect it will go gangbusters; said assistant city planner Tony Wippler. "There is a select group of people who raise chickens and I don't think it's widespread. I do know more and more cornmurtlbes are doing these things." Reinhardt said he decided he wanted chickens after seeing them in friends' back yams. "I kind of like them. They made me feel relaxed; said the disabled amry veteran. He said he's looking forward to the homegrown eggs. He's embraced the homegrown food movement and feels the less chemicals and pesticides, the better. He anticipates his hens will lay about two dozen eggs a week. He uses the manure to fertilize his large vegetable garden. His four hens, which he bought as chicks, are four different breeds — a gold star, silver laced wine dot, Americana, and Rhode Island red. 'I don't have names for them, but I know their personalities. I know how they act' Shannon Prather • 612 -673 -4804 02013 Star Tribune http://www.startribune.com/printarticle/?id=212021271 Page 1 of 1 Print - Chicken advocate sees uptick in strays, abandonment I kare I Isom Page 1 of 1 Print - Chicken advocate sees uptick in strays, abandonment kare11.com kare11.com Chicken advocate sees uptick in strays, abandonment 7:35 PM, Jul 18, 2013 MINNEAPOLIS - A woman in North Minneapolis has a heart for hens and a soft spot for roosters. "They are like dogs with feathers," said Mary Britton Clouse. "They are wonderful pets." In her home, she houses 21 chickens. But for this animal lover, this is more than a hobby, it's a rescue mission. "This one was left abandoned in a backyard," says Mary while holding up a rooster in her home. In 2001, Mary started the Chicken Run Rescue, one of the first urban chicken rescue organizations in the country. But never before has she seen the need this great. "People take them as pets for egg - laying or for fun," she says. "But many become strays or are left abandoned." Often times, the work becomes too much for owners or hens develop reproductive problems after being forced to lay too many eggs. Mary says she was asked to take in 500 chickens last year alone. "We think urban gardens are a wonderful thing, but the mistake is thinking that farm animals are a part of that." She has transformed her backyard into a sanctuary and her basement into a cool place to roam on hot, summer days. "I'm passionate about this," she says. "I'm doing something that's making a difference." Find more information about the Chicken Run Rescue on their facebook page. http: / /cpf cleanprint.net/cpf /cpDaction= print &type= filePrint &kev= aannett StarTribune - Print Page StarTribune Chickens feed controversy in the suburbs Article by: MARY JANE SMETANKA StarTribune August 20, 2010 -10:59 PM Are chickens fit only for a farm, or are they egg - laying pets that belong in suburban back yards? That question has landed on city council agendas across Minnesota, driven by chicken' enthusiasts who name their birds and Create Facebook pages to fight city chicken bans. In White Bear Lake and Bloomington, residents have asked for looser rules that would allow for backyard hens. There have been so many similar requests that the League of Minnesota Cities has been researching chicken ordinances around the state. The discussion can get heated, especially between people who grew up on farms and those who see backyard chickens as charming pets and bearers of organic eggs. "It's a hot topic," said Rachel Carson, research staff attorney for the League of Minnesota Cities. "The classic debate seems to be between one side that says [chickens are] noisy and they don't want to smell chicken poop. The other side says dogs are much more noisy, and they have bigger poop." Most Minnesota cities still prohibit chickens within their borders, including Eden Prairie and Golden Valley, each of which briefly discussed changes but stuck to their chicken bans. While Bear Lake is debating an ordinance that would allow residents to keep up to six hens. And in Bloomington, the City Council next month will Consider letting residents keep up to four hens in coops that are shielded from neighbors and at least 30 feet from the property line. Existing rules make it impossible for most homeowners in the city to have chickens. Jeanie Mellem pushed Bloomington to reconsider its rules after she was cited in February for having four hens — named Gretchen, Grace, Carolyn and Emma -- in a back -yard coop. Mary Britton Clouse. who operates Chicken Run Rescue in Mimmapolis, love'Weshbum' a kiss. Chickens, she said, "are a hell of a lot of work' Elizabeth Flores. Star Tribune Albert Clouse held Pierce Buger, a chicken that was found lying in the road at Pierce Buller Road. Elizabeth Flores, Star Tribune Delighted with the city's proposal to relax its miss, she was shaken at a Planning Commission hearing this week when a commissioner who grew up on a farm adamantly opposed the change. "People seem to either hale them or love [chickens]," Mellem said. "I'm doing my best to educate people. A lot of people don't know a lot about chickens." Mellem finds "the ladies" a soothing addition to her yard. She pets the hens, gives eggs to neighbors and allows neighbor kids to visit. Their soft clucking is relaxing, she says, and she enjoys watching them. "Maybe it's a simpler life," Mellem said last spnng. "Until you do it, you just don't understand." After she was ordered to get rid of the chickens, Mellem created a "Help the Chickens Stay in Bloomington!" page on Facebook. The page has become a rallying point for 600 chicken fans, including people in Golden Valley and Eden Prairie who unsuccessfully pushed those cities to change their ordinances. Nothing but scratch and eat Jill Rasmussen of Eden Prairie got chickens partly because she thought they would be good for her sons. She said she checked city ordinances but understood that unless someone complained. there was no problem. Someone complained. When the issue went to the City Council in July, Rasmussen said, 'They all just shook their head... and said'We don't want to pursue this .' * Rasmussen said she knows other Eden Prairie residents have chickens, but said they were afraid to come forward for fear of losing their birds. The neighbor who complained about her hens is moving and she said that with no one else objecting, she hopes to keep herfour hens. In Golden Valley, Pam Lapham started with five chickens and soon had 10. "It's hard to stop at five because there are so many cool breeds out there,' she said. When a neighbor complained in April, she was cited for having farm animals. She asked the city to reconsider but said only one council member was sympathetic. "All the rest disliked chickens," she said. Lapham doesn't understand that. "They're so gentle," she said. "There's something so calming about them. Our lives are so busy now. They have nothing to do but scratch in the dirt and eat bugs. They come and sit in my lap." httD://www.startribune.com/Driiatarticle/9id=1 0120.5 654 Page 1 of 2 StarTribune - Print Page She has placed her chickens with a friend in another city. Dark side of the boom While Mellem and other urban chicken fans build covered runs and heated coops for their pets — Mellem is building a coop at her cabin so the birds can travel with her family — groups Eke the Animal Humane Society in Golden Valley and Chicken Run Rescue in Minneapolis are seeing the ugly side of the chicken boom. The Animal Humane Society has taken in 89 chickens so far this year, many more than in past years. They come from school hatching projects or'Yrom back -yard situations where it was too much work or people lost interest," said the society's Came Eibera. All the birds go to Chicken Run Rescue, which has a permit to keep up to 20 birds at a time. Chicken Run Rescue's Mary Britton Clouse has seen chickens abandoned in carriers on the street and flying loose in a downtown Minneapolis parking ramp. This year, Clouse said, she has five foster homes to handle the overflow from her home, where the chickens line up at night to march dawn the stairs to basement coops. More chickens will show up this fall, she said, when 'kids are going back to school and mom doesn't want to be bothered anymore. And then there will be another burst when there's a subzero day." Chickens are "a hell of a lot of work" to care for. Clouse said, and live 12 to 14 years. She condemns cities that prohibit roosters — almost all do, because of their crowing — calls g them partners with hatchery businesses that slaughter millions of roasters every year because they don't lay eggs. She admits to being conflicted by chickens' spreading popularity. Too many people don't know what they're doing and aren't committed to the animals, she said. But she helps teach classes on keeping chickens and sometimes offers tours of the rescue operation. "We want people to know them and love them, and understand them for who they are, not what they can lake from them," Clouse said. "All we can do is help as many birds as we can, and teach people what they are getting into." Mary Jane Smetanka • 612 -673 -7380 ® 2013 star Tnbune httn://www.startribune.com/nriiit,qrticle,/?id=I 01 2056 54 Page 2 of 2 CHICKEN COOPS: Golden Valley City Council OKs residential roosts - KMSP -TV Page 1 of 2 �xy� �. MEMBER CENTER: CreMe ACCamt • • • {ryy �ry�� ®�_-- _.,__,._, CHICKEN COOPS: Golden Valley City Council OKs residential roosts Posted: Jun 04, 2013 10:06 PM CDT Updated: Jun 04, 2013 10:06 PM CDT by Maury Glover- bio I email Keeping a chicken coop is an urban farming vend mat many communities are egging on, and the Golden Valley City Council passed an ordinance by a 3.2 vote on Tuesday night to allow residential roosts. Both Minneapolis and St. Paul allow homeowners to house their own poultry, and the urban farmers who spoke with FOX 9 News say its fun to have feathered trends .' around. "1 thought it sounded fun and they are muds more fun than I even imagined," said Stephanie King. When King first began to consider keeping a coop a couple of years ago, almost everything she read said it would be easy to raise her own chickens. Now, she has twee that literally eat out GT of the palm of her hand in the back yard of her Richfield home. "They fertilize everywhere. They eat weeds. They till everything whether you want them to or not," she said. 'They are better pets than they gel credit far.' Golden Valley may soon be the latest community to join the chicken - friendly flock. Over the past few years, more than half a dozen cities across the metro have passed laws legalizing urban poultry — and the movement appears to be growing in popularity. "I see it among young people I teach at the University of Minnesota," said City Councilwoman Paula Pentel. They want to know where their food comes from. They are very interested in producing it themselves." The Golden Valley proposal would allow residents to have up to four hens — but no roosters — as long as they have their chicken coop inspected and pay a permit fee. Although the plan ruffed some feathers in the past because some residents believe the birds could bring down property values, supporters on the City Council believe it will pass this time around. "I think its a great idea," Pentel said. "I really am in favor of local food and growing vegetables, and here's another facet of that. Next will be goats." The Golden Valley ordinance will receive a second hearing at the end of June. If it passes there, it could go into effect by this fall. 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Scipioni, City Clerk/Administrative Services Coordinator Date: September 7, 2012 Subject: Research on Ordinances Regarding Backyard Chickens Per the direction of the City Council at the June 5, 2012 City Council Listening Session, 17 Minnesota cities that allow backyard chickens have been surveyed. Below is a summary of their responses, as well as public policy considerations for the City Council. Attached is a spreadsheet with each city's response. Summary of Ordinances in Other Cities A common requirement in all of the surveyed cities' ordinances is that backyard chickens be properly fenced and kept from wandering onto other properties. Many cities also require chicken coops and runs be screened from neighboring properties and set back from property lines and other residential dwellings. Several cities require a 50 -foot setback from other dwellings and a 10 -foot setback from property lines. Other cities require the same setback for chicken coops as for small sheds and other structures that do not require a building permit. A survey of 17 Minnesota cities that allow backyard chickens revealed several other common policy considerations: Limitations on the number of residential chickens 0 14 cities limit the number of chickens allowed on residential properties. Cities either tie the limitation to the size of the property (i.e. Minnetonka allows 5 chickens per half acre) or have one limitation for all residential properties (i.e. Bloomington allows up to 4 chickens, regardless of lot size). o Three cities, Minneapolis, St. Paul and Oakdale, require the number of chickens be reasonable for the property size, but do not have specific limitations. Reasonableness is determined by requiring a property inspection and/or requiring permit approval from neighboring properties. Permit requirements o Of those surveyed, eight cities require permits for any number of chickens. All of these cities issue these permits administratively (except for Hastings, which allows chickens in residential only as an accessory use to schools and museums). Permit applications typically require a scale drawing of the coop location, which is reviewed by city planners to ensure it meets setback requirements, I • Three cities only require a permit if residents want over a certain number of chickens. New Hope allows three chickens without a permit; Robbinsdale and West St. Paul allow two chickens without a permit. In these cities, permits to harbor additional chickens must receive council approval. • Six cities do not require a permit to harbor a chicken. All of these cities limit the number of chickens allowed per property. These cities do not give property owners the ability to add additional chickens via a permitting process. • Prohibition of roosters o Eight cities prohibit roosters, citing concerns about noise. Five cities allow roosters with additional requirements for acreage or permit approval. Three cities allow roosters without any additional restrictions. One of these cities, Richfield, is currently considering an ordinance amendment to prohibit roosters. The majority of chicken - related complaints in Richfield stem from rooster noise. • Prohibition of slaughter • Of those surveyed, five cities prohibit the slaughter of chickens. Those cities cited concerns about the chickens' welfare and potential nuisances as reasons to prohibit slaughter. • The 12 cities that do not prohibit the slaughter of chickens had various reasons for allowing it. Some cities have not had an issue with complaints about the slaughtering of chickens, thus, thought has not been given to prohibiting it. Other cities allow slaughter if it's for religious purposes or for personal consumption only. Feedback on Complaints The cities surveyed, including neighboring communities, voiced few concerns about the number of complaints received related to chickens. Bloomington, which began allowing chickens in 2011, reported receiving between six to 10 complaints a year. Typically, complaints in Bloomington are about rooster noise, loose chickens, setback issues and chickens in garages. Bloomington did not report any issues with bringing properties into compliance once a complaint had been received. Burnsville began allowing chickens in 2008 and receives one to two phone calls a year from residents who want to know if their neighbor has a permit for chickens. Rosemount experienced one instance where a property owner had one too many chickens, but hasn't had any chicken- related complaints. In cities that allow roosters, the most common complaint has been the noise from the roosters. Some cities also reported the occasional wandering chicken. The cities that require permits reported receiving a few complaints a year of unpermitted chickens, which is usually because the property owner didn't realize a permit is required. Enforcement All the cities surveyed enforce their chicken ordinances by investigating complaints. Animal control officers, community service officers or code enforcement officers investigate complaints. The investigation process is similar throughout the cities. Once a complaint is received, the city visits the property. If an ordinance violation is discovered, the city gives the property owner time a to come into compliance with the ordinance. If the property owner does not bring his or her property into compliance, a citation for an ordinance violation is issued. All the cities surveyed reported the vast majority of property owners achieved compliance with the ordinance before a citation was necessary, If chickens are found roaming at large, most cities hold them for five days and then humanely dispose of or sell the chickens. Issues with Homeowners Associations Only St. Paul addresses potential conflicts with homeowners associations (HOA) in its Administrative Rules and Regulations. All other cities have not experienced any issues with HOAs. St. Paul puts a reminder on its permit application for property owners to check with their HOA before applying for a permit. St. Paul will revoke a permit if an HOA informs the city a property is out of compliance with HOA rules, When a permit is revoked, the property owner has a right to an administrative hearing. The administrative hearing allows the property owner to dispute an HOA's claims that chickens are prohibited. Limiting the initial number of chicken permits None of the cities surveyed phased in new chicken permit regulations. Cities that recently began permitting chickens did not report receiving a large number of applications when their regulations changed. Burnsville has issued 8 permits since allowing chickens in 2009. Maplewood has issued 6 permits since allowing chickens in mid - 20.11. Educational requirement None of the cities survived required a class or educational component before issuing a permit. Some cities thought a class would not be needed because chickens require a lot to set -up, making it cost - prohibitive for a casual chicken enthusiast. Other cities thought an educational component would be helpful, since most of their complaints come from chicken owners who didn't know enough about chickens before purchasing them. However, cities noted it would be difficult to require a class because there are a limited number of places that provide education on raising chickens. Response to letter from University of Minnesota Extension Services addressing diseases from chickens and potential nuisances In response to public health concerns, some cities prohibit chickens from being kept inside dwellings and garages. According to the Centers for Disease Control (CDC), birds can spread germs to people, but illnesses caused by touching or owning birds is rare. The CDC states humans that come into contact with chickens and don't wash their hands afterward are at risk for contracting the bacterium Salmonella. The risk is greater when handling baby chicks. To reduce the risk, the CDC recommends proper hand washing, keeping chickens away from human food and food preparation areas, frequently cleaning chicken coops, and prohibiting chickens from wandering freely in a home. Additionally, the CDC does not recommend chickens for �0 households with children under 5 years old, as they tend to place their hands in their mouth without washing them. ' None of the cities surveyed received complaints about chicken odors or cleanliness. Typically, cities have provisions in their animal ordinances that prohibit people from keeping chickens in an unsanitary manner, Many cities also have provisions requiring chicken feed to be stored in rodent -proof containers. These provisions would allow cities to require clean-up, if a complaint about coop cleanliness or rodents was received. GreenStep Cities program implications One best practice in the Minnesota GreenStep Cities program is to strengthen local food and fiber production access. An associated action item is for cities to commit resources /conduct a food campaign to measurably increase one of more of the following: a) Purchases of food with at least one of the following attributes: Minnesota- grown, organic, humanely raised, grown by fairly compensated growers. b) Institutional buying of local foods by schools, hospitals /nursing homes, restaurants and hotels, or grocery stores. c) Sales of local food in markets, rural grocery stores, urban convenience stores, and restaurants Maplewood and Burnsville's backyard chicken ordinances accomplish this action item. Eagan does not currently meet this specific action item, but does meet two other action items associated with strengthening local food and fiber production access, and thus meets the overall requirements to achieve the best practice. Public Policy Considerations 1. Should the City amend its ordinances to allow backyard chickens? 2. If the Council determines backyard chickens should be allowed in the City, the following additional policy considerations will need to be discussed: a. Should permits be required to harbor chickens? b. If permits are required, should they be issued administratively or by Council? c. Should inspections be required when a permit is issued or at renewal? d. How many chickens should be allowed on a residential lot? e. What setbacks are necessary? f What type of screening and /or fencing should be required? g. Should the City require an educational component before issuing a permit? h. Should roosters be prohibited? i. Should slaughtering be prohibited? j. Should the City require a minimum or maximum coop size? k. Should the City address potential issues with HOAs in its ordinance? ' Diseases from birds. (2010, July 28), Retrieved August 20, 2012, from Centers for Disease Control: http: / /www. cde, gov /liealtliypets /animals /birds.htm w Survey of Cities that Allow Backyard Chickens September 7, 2012 Number of Permit Requires Require Phased in Chickens Admin or Council Roosters Slaughter Educational numherof GeV Allowed Permit Required Permit Fee Approval Allowed Prohibited Component permitsissued Erdorcementlssues How ordinance is enforced Issues with HCAs Receive about 6 to 10 complaints per year; typlmI complaints are about roosters (noise), not meeting setbacks, Icose chickens, and chickens to ganges(which is Public Health enforces; Handled Bloomington 4 No N/A N/A No Yes N/A N/A prohibited) as a nuisance violation None experienced No- Issued 8 None; 1 -2 calls peryearfrom $50 fora 2 -year _ _permits since residents who wantto know iftheir Animal Control enforces; Burnsville 4 Yes permit Administrative No No No 2009 neighbor has a permit handled as a nuisance violation None experienced Duluth 5 Yes $10 Administrative No Yes No No No response po No response No response 4 per acre - No -1 permit accessary use to issued for a museum or historical Hasn't experienced many Hasn't experienced any issues tc Hastings school Yes $100 Council No No No museum enforcement issues enforce None experlenced Animal control onicer enforces non - licensed chickens and No enforcement Issues; some community development No- Issued 6 chickens at large, but that was an enforces permitted chickens; $75 Initial app permits since issue before the ordinance (they follow -up with chicken owner Maplewood 1 10 Yes 1 $50 renewal Administrative 1 No Yes No 2011 aren't licensed chickens) before citation None experienced 6 chickens allowed on et Yes - on at least None; a few complaints peryear least l acre here zoned ag that a resident has chickens in zoned ag or ag- orag- zoning district where it's not Co-n plaints investigated Me ple Grove residential No N/A N/A residential No N/A N/A allowed similarly to a nuisance violation Noneexperienced Animal control enforces; chicken ownergiven a set amount of time to come inte Whatever the $50 initial app compliance or permit is revoked neigh bon allow $40 renewal Yes, if Not many problems or complaints and owner receives ordinance (coop needs $150 fora 5 -year neighbors No, ifit's for (they inspect coops every year, violation citation (revocation Minneapolis zoning approval) Yes permit Administrative approve religious reasons No No which decreases the complaints) and citation is very rare) None experienced Main problem is chicks growing up 5 per half acre into roosters and musing noise (prorated by Issues; one problem with chickens at Minnetonka property acreage) No N/A N/A No No N/A N/A large in 23 years Animal central enforces None experienced 3 or fewerwith Receive some resident questions, Animal control enforces; ompermit4or 3orfewerno;4or $75 initial app more than enforcement issues; researches complaint, written New Hope more with permit more yes $25 renewal Council No Yes No No occasionally have chickens -at -large waming, then citation None experienced Survey of Cities that Allow Backyard Chickens September 7, 2012 Numberof Permit Requires Require Phased in Chickens Admin or Council Roosters Slaughter Educational nemberof City Allowed Permit Required Permit Fee Approval Allowed Prohibited Component permits issued Enforcement Issues How ordinance is enforced Issues with HOAs Citations issued similarly to Whateverthe - barking dog Complaints; permit neighbors allow; an be revoked if there are too Oakdale typially4 -3 Yes None Administrative Yes No No No Rooster noise is a typical Complaint many complaints None experienced Minimum 3 -acre lot, up to 25 Ramsey chickens No N/A N/A yes No N/A N/A No response No response No response Yes, but an upcoming ordinance - Nothing major, a few Complaints Code Compliance Officers amendment a bout chickens running t large; g n; (within the Police Department) would prohibit rooster noise tends to be the most enforce; hand led as a nuisance Richfield 3 No N/A N/A them No N/A N/A Common complaint violation None experienced 2 without a Community Service Officer or permit; more Council approval Code Enforcement would than 2with a more than 2 $2S permit after public discuss the Issue with the Robbinsdale permit requires a permit $50 investigation hearing Yes, by permit No No No No enforcement issues owner, if that was needed None expedenoed One enforcement Issue when someone had one chicken too Community Service Officers many; haven't received any Investigate complaints; gives Rosemount 3 No N/A N/A No No N/A N/A Complaints warning notices then citations None experienced No enforcement Issues /complaints With the licensed owners; received Code Enforcement officer Not on some complaints that there are too Investigates complaints; give Properties less many chickens, a rooster or no warning notices, then citations Shoreview 4 Yes $30(2 years) Administadve than 2acres Yes No No permit if not brought into compliance None experienced The Permit application includes a disclaimer to Stay, chickens are sometimes not check with HOA before Limited to the 3 o fewer. picked up by owners; investigating applying for permit; ifa erof $25 initial app complaints of no permits is labor permit is issued that isn't Chickens a $15 renewal intensive; most chicken - related in compliance with HOA y an complaints Come from properties - rules the City revokes the ly hold More than 3: where the owner wasn'twell- permit; the revocation max is $72 initial app educated before purchasing Animal Control enforces; process includes an St Paul ) Yes $25 renewal Administrative No No No No chickens handled as a nuisance violation administrative hearing ff2withoaa Licensing or Code Enforcement aa - a rchesthemmplaint, more Council approval fo llows -up with owner, issues itha more than2 $136 -more than2 aftera public administrative citation if not Wert St Pauit requires a permit chickens hearing Yes No No No No enforcement issues corrected None experienced We respectfully request that the Eagan City Council amend the city code to permit backyard chickens in a clean, safe, and sanitary environment. Included in this packet: • Presenters Available for the Listening Session • Petition Comments • Letter from KID Athow to City of Eagan Mayor, Council Members and City Attorney • Letter from Jody Emmings, Hot House Metal, Saint Paul, MN • Backyard Chickens and Sustainability • Proposal • Suggested Ordinance Considerations • Examples of Local Coops • Dakota County, and other Metro Cities Allowing Backyard Hens • Sources Contacted • Letter from University of Minnesota Extension Experts • Petition Signatures l6 Lr Petition Comments qty Sl, Paul suburban hens 'ree *s who ru "to Ore deck. P4Y neighbors 'a compost their waste and dig it into my gardens In 5 pears Y Hoe oev�r hart �nyprobiems mell , rodents or -Janice Cole (local St, Paul author and blogger) In addition to all of the great reasons listed here for backyard chicken keepinq, I'd like to -Christine Solomon I have Our nefqh pFs� also give us their food scraps for the -Barb Gasterland I think that food security Is important, I have chickens in MpIs and am grateful to have on site weeders for my gardens (fie` The Eggs are wonderful (no recalls for these eggs!). But most surprising' is the sense of community my chickens have helped foster in my neighborhood. In addition, watching chickens being chickens is very relaxing, (The little neighbor boy loves to visit my chickens and asks his mom for seconds when she cooks up the eggs from my chickens that I have shared with -Theresa Rooney them,) Please allow chickens in Eagan. Thank you, 14gfA40M - " _- 4MY'NYrVWkY No one would have any idea we have them unless they come into my backyard and see them. Having backyard chickens has been WEWve jt oe & ". - 7 . ..... , Z 9XP I J-1-9 U. IN 'k I hate to Martinez C9 - � 1:1. to see people denied this positive experience, If Bloomington can reform their laws regarding chicken ownership, Eagan"sure can do it, too. More and more cities across the country are allowing chicken ownership. Co — ­(de — . 1 9t1, i s—e, 1 i W Karen Valero 1T I To: City of Eagan Mayor, Council Members, City Attorney From: KID Athow 1490 Summit Ave. Saint Paul, MN May 31, 201.2 Re: Chickens as a backyard pet and producer: not just for the rural farm Dear City of Eagan Representatives, Chickens as a backyard pet and producer: not just for the rural farm As an urban chicken owner and beekeeper for the past few years, I have had the opportunity to connect with my community in unexpected and meaningful ways. As a resident of busy Summit Ave., many folks pass by my home on any given clay. Some folks stop and talk as I garden my native yard during the warm months or shovel my walk in winter. During these conversations about my garden and its design, I reveal that my home is part of a holistic system including native plants, beneficial insects, (bees, composting worms), some not - so- beneficial insects, and chickens. Once people find out that my back yard is home to my chickens, they are interested to learn more and gladly take me up on my offer to visit with my friendly backyard flock. Children in particular enjoy molding and petting the birds as well as collecting a few eggs. Some of my neighbors bring their visiting children or grandchildren over to see my backyard flock, They also enjoy the fresh eggs and honey that my critters provide. Additionally, I have connected with the local college of Saint Thomas and am now an annual field trip for one of their classes. School groups come by to learn more about urban farming and how they themselves may be able to replicate parts of my urban farm into their home settings. The entire experience of urban farming has been a community- builder and opened up connections with my neighbors both near and far, that otherwise would not have happened. I strongly encourage others to embrace the urban /suburban farm and include chickens in their design both as pets and as insect - controllers and natural fertilizers, Sincerely, KD Athow H May 31, 2012 To the Eagan City Council Members; Our family lives in Saint Paul and we share our backyard with seven wonderful chickens. Our journey began a little over a year ago, when my youngest son, Fred, wait to Eggplant Farm Store with a neighbor and came home begging for pet chickens. Although I had never heard of anyone having pet chickens, I did like the idea of outdoor pets, like the pet rabbits I had when I was little who lived outside in the hutch. The experience of raising chickens has been such a pleasure and affected our family in so many ways. My four children range in ages from 8 -17 years old and each one of them has been impacted. Now that the kids were older, the backyard swing set and sandbox stopped being used, and chickens gave our whole family a new connection to being outside and working together. They each have their own chicken and so they have a shared responsibility to feed the hens, clean the coop, let the chickens out in the morning and in the night, nurse the sick ones, collect the eggs. They have become experts on not only chicken breeds and care, but are proud farmers who are creating a habitat for their beloved animals. They love sharing the eggs with neighbors and have become great chefs of all kinds of gourmet egg dishes, Many people do not imagine chickens as "pets." -file connection one can have with a chicken, just like a cat or dog, was so surprising to me. My former idea of chickens was a mass of them running around frantically skittish and noisy. My experience has revised all my impressions. They have personalities, and because we share our yard with them, and are interacting in our shared environment every day, the relationships are deep. They are outgoing and run up to greet us when we come out our back door. They are calm in our presence; love to be held and fed (of course) and their sounds communicate all kinds of messages. Our Australorp , Kahlifia, struts around the yard and sings her "egg song" before she lays her egg. Our Buff Orpington, Peanut, purrs when she comes up to greet you. Our Cochin, Frizzle, who is always broody is the quiet clucker, and our Americaunas, Heidi and Coco are generally silent, but have a sweet grunting bear noise they make when they are thrown scraps. When we went around our neighborhood to ask our neighbors to sign their permission to our permit, one concern, we heard was about noise, I can tell you that immediate neighbors on both sides of our house have told me since that they love listening to the chickens every morning. Someone said to me once that having chickens in your backyard is like having an aquarium, It is true, and that they are fascinating to watch. They are busy creatures, always scratching the dirt, chasing butterflies, chasing each other, bathing in the dust, preening and sunning themselves, And their social hierarchies are real and fascinating. This has been another wonderful surprise to having chickens as pets. Our experience has been so rich for our whole family and we would highly recommend it to others. Jody Emmings Hot House Metal 651 -644 -9303 www, hothougemeta I.com V—A Backyard Chickens and Sustainability 1. Better food source for eggs While the nutritional superiority of organic and homegrown eggs vs. conventional store - bought eggs may be debatable, it is certainly true that any harmful affects of antibiotics, hormones, or other chemical additives would be avoided with homegrown eggs. 2. Compost fertilizer Chicken manure is a sought after fertilizer. When chickens are allowed to visit a compost pile, they will perform needed labor: toss the compost pile, shred leaves, and remove unwanted grubs or maggots. 3. Organic waste consumption (bio- recycling). Backyard chickens love eating scraps from the kitchen. This reduces our landfill waste and becomes valuable fertilizer for better plants, grass and gardens. 4. Organic insect and weed control (no dangerous pesticides and herbicides!). If chickens are allowed to roam a small backyard lawn even for a short period, they can perform the useful tasks of weed and insect removal. Similarly, chickens spending a short time in the yard will help rid it of many unwanted insects and grubs, Mosquitoes have reduced chance in shallow water exposed to chickens since the birds will feast on the insects in addition to disturbing the larvae. 5. Low impact pet Contrary to their commercially raised counterparts, backyard chickens are a decidedly easy to care for "low impact" pet with sweet, funny, gentle personalities! A two - gallon water supply will last almost a week in average weather (for a flock of six), and chicken feed is, well, as cheap as chicken feed. Typically these are the only resources required once an adequate coop is built. 6. dock role in a backyard ecosystem Backyard chickens can be part of a larger backyard ecosystem not only in their feeding, grazing, and waste recycling roles, but also by being a component in a symbiotic relationship with other pets, namely dogs. All herding dogs and many other mixed breed dogs gain great pleasure and purpose in watching over backyard chickens, whether they are in the coop or out on the occasional graze." Guarding" the flock can be perceived as a job and for the herding dog and can distract the hyperactive herding dog from other annoying behaviors. mum We respectfully request that City Council amend the city code to permit backyard chickens in Eagan and residents be allowed up to 6 hens in a clean, safe, and sanitary environment. We would like to dispel the myths associated with backyard chickens and show that there is no valid argument for banning responsible residential ownership and educate people in the tremendous personal and environmental benefits to raising them, "Chickens suffer from a PR problem. People think they are dirty, noisy and smelly. The truth, a few cared for hens are cleaner and quieter than one big dog or the three neighborhood cats that poop in the flower bed. Plus you get eggs., ., ..YY "The Wall Street journal Noise: Fact- Roosters are not required for hens to lay eggs -and are not being requested as part of this petition. Several laying hens make less noise than a normal human conversation; and far less noise than a dog, yowling cat, lawnmower or snow blower. Smell: Fact— Chickens themselves do not smell. It is only their waste that smells which is no different than that of a dog, cat, or rabbit. An average dog produces approximately 12 ounces of solid waste a day. An average chicken produces only about 10% of that at 1.5 ounces. Fact— Chicken manure is excellent fertilizer and compost material. Dog manure is not compostable due to harmful bacteria that can infect humans. Dog waste is considered a major source of bacterial pollution in urban watersheds, while chicken waste is an environmental bonus, Fact— Most people immediately think of chicken fam7sand their odors. This is not the same as with backyard chickens. It requires hundreds or thousands of chickens kept in unsanitary conditions to produce the ammonia most people associate with chickens. A backyard chicken coop with 6 or less chickens will not create the odor issue that concerns most people. Rodents and predators: Fact— Rodents and predators already exist in Eagan. They are attracted to ANY unprotected food source such as bird seed, dog, cat and rabbit food, open trash cans, fruit trees and even ponds containing koi. There are plenty of preventative measures readily available to eliminate concern with chicken feed as there are for bird seed and dog food, Additionally, wild turkeys, squirrels, rabbits, and chipmunks run wild in Eagan without an increase in coyote population- -and at sundown, chickens go into their coops to sleep. Health Hazard: Fact— According to the CDC the H5N7. virus (Avian Flu) does not usually infect people... Highly pathogenic avian influenza A (1-151\11) viruses have NEVER been detected among wild birds, domestic poultry, or people in the United States. Source: www.cdc,gov /flu /avian/ And, research shows that there are more diseases that can spread from dogs and cats than from chickens, 0� Suggested ordinance Considerations: • Pilot program —Limit to 25 permits for the first year if needed. • Number of hens --Due to shipping regulations for the only site with guaranteed gender - determined chicks, please consider the following minimums: 3 standard, 5 bantams (miniature breeds), and 4 mixed. AvJw:mypetchidcQn.c„om This helps to avoid accidental rooster purchase. • Require permit applicants to take a class (as a pre- requisite)- Ensure people understand ordinance requirements, types of hens suitable for MN (ie, winter hardy), coop requirements, and general care to avoid abandonment and improper care. I would volunteermy own time to do this for Eagan residents or, there are many classes given very Inexpensively all through the metro area —for example, see Egg /Plant Urban Supply Store in Sant Paul. htto_ /A mllantsupply cam/ • No slaughtering permitted —not only is this dangerous to do on one's own but it will also avoid potential animal suffering, and improper care and keeping. • No roosters — Roosters are not needed for hens to lay eggs • To save Eagan time and money, copy a current successful city ordinance: Burnsville -ht : rliMg- 111i:lie.rs.comicodebool_Andex. h_p ?both__ ids = =1b$ LaJPrairie ^ htt}>_// I,apra,irieiTiacoin;site5i_def; lull( filsa /L.aPra rieC :?OC..h,i lcen ?OOritit5anc ;nd,f' • City of Duluth (Chapter 6, Article VII, Sections 6 -79, 6- 79.1) I] ttp: // \i'FYN'.1711.II11 COde.CS7111 /resources /ga'te��'ag. asp ?pi<I =50009 ��sid - -2:; • Fergus Falls, Ordinance No 1o8, Sixth Series h{ t17;// 4Vla+ lV. et. lC' I' gl lS-�<<�Il:;..ua:n.,us /vertic�il /Sites] o?SCS3A�759- t:r,35D-4I'•AL' .A39F- L;A24I32 F5;33 C)D %711 /t.tploruls/ %7B6gADBD 6;, -75rS- 4D2i'- i3I31D- rF6,54()c)6D 4<)C°,,7D.L?OC • Grand Rapids (Chapter 1U, Article III) IAtp: // Iihrar i.municode.con,/default- i:estjh<»ne.htlu ?infobase= a.3419�doc_- ytctian= whatsne�w Minneapolis (Title 4, Chapter70) http: / /t4�rev.u� unicode.coln /lCe:; Dore. es/ ;;ate��a }-.asp?pid= 11,t90 &-sid ='ag Q J, s.y:. ��?� —.... i y _ v.f,' ,. ♦ 1� r�yJyp t Yb CITY BACKYARD CHICKENS:ALkOWED Andover Residents preparing to present YES ME YES -;;;; YES Duluth _ YES Fridley YES Golden Valle _ _ Currently under consideration YES Maple Grove _ _ Ma I YES YES Minneapolis YES Minnetonka _ YES Montrose YES New ort _ YES YES Oakdale YES Otsego YES Ramse YES YES Robbinsdale _ YES YES Roseville YES _ YES YES Vadnais He! hts YES YES YES YES Ke Other Metro Area Cities Permitting Backyard Hens %us Sources Contacted University of Minnesota College of Food, Agricultural and Natural Resource Sciences Sally Noll, Poultry Extension Specialist, Minnesota Extension, Department of Animal Science Rob Porter, DVM, PhD, Diplomate American College of Poultry Veterinarians, Veterinary Diagnostic Laboratory Wayne Martin, Minnesota Extension, Alternative Livestoci< Systems Todd Arnold, Associate Professor Dept. of Fisheries, Wildlife, and Conservation Biology State of Minnesota Green Cities Timothy Farnan (MPCA), Waste Prevention Specialist, MN Pollution Control Philipp Muessig, GreenStep Cities Program Coordinator City of Eacian Energy and Environment Advismy Commission Amir Nadav, Commission Member City of St Paul Erik Stever, Animal Control Officer, City of St Paul Permits requested: Approximately 200 Issues reported with legally permitted hens: Stalementfrom Mr. Stever "No corirplarnfs, tto,odnls, aCardina /makes mare no>`se �fian�a„ �riia // f/oc� ofhens City of Burnsville Lynn Lembke, Services Manager, City of Burnsville • Permit requests pending: 7 • Issues reported with legally permitted hens: 0 Statement from Ms Lembcke '' ° ° %f has been a nonrrssue " City of Maplewood Shann Finwall, Environmental Planner, City of Maplewood • Permits requested: 4 • Issues reported with legally permitted hens: 0 City of Ann Arbor MI Councilman Steve Kunselman (Proponent for Ann Arbor's pro- chicl<en ordinance) • Sel regu /aaJnggctivity— neighbors will alert authorities if hens become an issue • No issues since being overturned in 2008 • Those who h7fdally apposed are noticing it is 'not a big deal'and satisfies residents who avant to five mare sustainably • public meetings can be held at libraries to educate those interested in garden Chickens • Has not opened door for requests for other "farm "type aninnals (pigs, goats, etc.) d111 UNIVERSITY OF MINNESOTA TENSION Driven to Discover" College of Food, May 29, 2012 Agricultural and To: Interested Parties Natural Resource Sciences From: University of Minnesota Extension Specialists DEPARTMENT OF ANIMAL SCIENCE Re, Backyard or Urban Poultry Keeping Concerns 305 E A ccke ve nue 1364 P.cklcs Ave Several common concerns have been expressed by town and city governments St. Paul, MN 55108 -611.8 when they are asked to consider the request to keep poultry in urban settings. The PHONE purpose of this letter is to provide information regarding these concerns which (612) 624 -2722 typically include transmission of diseases from poultry to humans as well as nuisance concerns of noise, odor, and pests; generation and disposal of waste. FAX (612) 625 -5789 Poultry diseases and transmission to humans WEB mvw.extension.unul.etiu The main diseases of concern include sahTlonellosis campylobacteriosis, chlamydophilosis (also known as psittacosis), and avian influenza. Illness Located the associated with salmonella and campylobacter is typically the result of eating St. Petit/ itu/ C Caw ur contaminated food which has been improperly cooked or prepared. Salmonella and Campylobacter can exist in the gut of the bird and hence contact with the fecal material is a concern; however, neither is present in the gut of most poultry. There are sporadic reports of children contracting Salmonella by handling baby chicks. People, especially children should wash their hands before and after handling poultry to prevent transmission in either direction. Chlamydophilosis or psittacosis is rarely diagnosed in domestic poultry, usually turkeys or pigeons, and is generally not a disease of chickens, Most cases of Chlamydophila infection are diagnosed in psittacine bird (parrots, etc.) and only on rare occasion. Contact with respiratory secretions or fecal material' of sick birds can spread the disease. Avian Influenza is a respiratory disease in birds and there are many different subtypes of influenza virus. Most subtypes are not transmitted to humans (zoonotic). One subtype, occurring in Europe and the Far East, can be transmitted from birds to humans. This subtype has never been diagnosed in the United States, but there are both national and state programs to regularly monitor U.S. poultry and wild birds for the presence of this subtype. Parasites of poultry must live on or inside birds to survive and do not infect people. External parasites that can infest poultry are not infectious for people. Common external parasites such as the northern fowl mite strictly live on birds and are not infectious for people. Intestinal parasites, such as coccidia and roundworms, can live in the digestive tract of poultry, but do not infect humans, dogs or cats. 30 Nuisance concerns These concerns include noise, manure, odor, and pests, For noise, male (rooster) and female (hen) chickens vary in their vocalizations, Mature roosters will crow while hens make a clucking noise. The clucking tends to be soft in tone but the hens can have a loud call -alarm call if startled or threatened. These calls occur over a short time period and end when the threat ends or is identified. Typically there will be little vocalization during the night time hours unless the birds are startled. Odor can be associated with chicken manure if allowed to accumulate. A small number of birds will not generate much manure and with periodic cleaning of the coop this should not be an issue. The manure and bedding that is removed can be used as a fertilizer in the fresh form or after composting. Because the birds produce manure, there is the concern that flies will be attracted and proliferate in the manure, Wet feed can also attract flies. Proper coop management, maintaining dry bedding and removing soiled bedding and wet feed from the coop should minimize the fly population in a small flock. Proper coop management will also minimize potential problems with rodents such as house mice and Norway rats. Larger pests /predators, such as foxes, raccoons, and coyotes that already re$ide in urban areas may take an occasional chicken but the small populations of poultry kept in any one area are unlikely to attract and sustain any number of predators. Prepared by: Sally Noll, Poultry Extension Specialist, Minnesota Extension, Department of Animal Science Rob Porter, DVM, PhD, Diplomate American College of Poultry Veterinarians, Veterinary Diagnostic Laboratory Wayne Martin, Minnesota Extension, Alternative Livestock Systems Todd Arnold, Associate Professor Dept. of Fisheries, Wildlife, and Conservation Biology Additional information is available at the following websites: D!tR:I/W\vw.ailsci.umii.edu/i)oultry /publicafions.hti-n http: / /v✓ww1 extension umn edu /food - safety /sanitation/ http:/ /wwwl.extetision umn edu /food /small farms /livestock /poultry/ IJhaiveas8ity OfAli'ancsota, U.S. Department of Agriculture, and Alrranesota coutattes Cooperating 3, Petition Si natures Name:;, stunfr Signed Pathik Shah Minnesota 55121 , United States 4/18/2012 Wend Johnson T Minnesota 55121 United States 4/18/2012 ka e kath Minnesota 55121 United States 4/19/2012 Melinda Lockard Minnesota 55121 Uitd States 4/20/2012 Rand Walker Minnesota 55121 United States 4/20/2012 Prachi shah Eagan Minnesota 55121 United States 4/25/2012 Claire Anderson Eagan Minnesota 55121 United States 5/12/2012 Lori McCahev_ Eagan Minnesota _ 55122 United States 4/21/2012 Darcy Schatz Eagan Minnesota 55122 United States 4/21/2012 Ken Bietz Eagan Minnesota 55122 United States 4/27/2012 gary Wilkie Ea an Minnesota 55122 United States 4/27/2012 Laurie Hennes Ea an Minnesota 55122 United States 4/27/2012 Kimberly Tyl Eagan Minnesota 55122 United States 4/27/2012 Kim Prindle Eagan Minnesota 55122 United States 4/30/2012 Angela Hanson Eagan Minnesota _ 55122 United States 5/6/2012 Nicole Hanson Eagan Minnesota 55122 United States 5/7/2012 Krista Hanson Eagan _Minnesota 55122 United States 5!7/2012 Sarah Johnson Eagan Minnesota 55122 United States 517!2012 Jenny Ingersoll Ea an Minnesota 55122 United States 5/7!2012 Jessi Hackenmueller Eac ian Minnesota 55122 United States 5/7/2012 Beverly Slefferman Eagan Minnesota 55122 United States 5/8/2012 Penny Kennealy Eagan Minnesota 55122 United States 5!18/2012 Randall Landsman Eagan Minnesota 55122 United States 5130!2012 Sean Steichen Eagan Minnesota 55122 United States _ 5/3012012 Kimberly Bernard Eagan Minnesota 55123 United States 4!18/2012 Linda Kics Eagan Minnesota 55123 United States 4/18/2012 Kim Kuppenbonder Eagan Minnesota 55123 United States 4/18/2012 Irina Bernard — Eagan Minnesota _ 55123 _ United States 4/18/2012 Gordon Craft Eagan Minnesota 55123 United States 4/19/2012 maiy c shearon Eagan Minnesota 55123 United States 4/19/2012 Sunny Lambert _ Ea an Minnesota 55123 United States 4/26/2012 Diana Northfield Ea an Minnesota 55123 United States 4/30/2012 Bruce Goff _ Eagan Minnesota 55123 United States _ 5/1/2012 Heather Goff _Eagan Minnesota 55123 United States 5/2!2012 Michelle Whalen Eagan Minnesota 55123 United States 5/7/2012 Ann Hortsch Eagan Minnesota 55123 United States 5/13/2012 Robert Rose Eagan Minnesota 55123 United States 5/17/2012 Kim Gustafson _ Eagan Minnesota _ 55123 United States 5/19!2012 Dzintris Kics _Eagan Minnesota 55123 United States 5/23/2012 Nancy Homes Ea an Minnesota 55123 United States 5/24/2012 brianna kics _ Ea an Minnesota 55123 United States 5/30/2_012 Alyssa Kics _Eagan Minnesota 55123 United States 5/30/2012 Eric Johnson Eagan _ Minnesota 55123 United States 5 /3012012 Nicole Twito Eagan _ Minnesota _ 55123 United States 5/30/2012 Megan Richardson Cagan Minnesota 55123 United States__ 5/3012012 Ken zaffke Ea an Minnesota 55123 United States John Wutke Afton Minnesota _ 55001 United Status _5!30/2012 5/25/2012 Julie Seidl __Cottage Grove Minnesota 55016 United States 4/30/2012 Jeff Mack Cottage Grove Minnesota 55016 United States 5/14/2012 Anita Hagstrnm� __ Farmington Minnesota 55024 United States 5/712012_ Kim Cashman - -- Farmington Minnesota 55024 _ United States 5/25/201 ?_ Barbara Harhnann Lakeville Minnesota 5.5044 United States 4/21/2012 i 30, ?3 Jane Jensen _ Lakeville Minnesota 55044 United States 5/7/2012 Linda Stan land Rosemount Minnesota_ 55068 United States 4/26/2012 Am DaY Rosemount Minnesota 55068 United States 5/7/2012 Kristina Schnabel _ Saint Paul Minnesota 55104 United States 4/18/2012 Audrey Matson Saint Paul Minnesota 55104 United States 4/19/2012 Christine Miller — _ _ Saint Paul Minnesota 55104 United States 4/22/2012 Jody Emmings Saint Paul Minnesota 55104 United States 4/27/2012 Dani Porter Born Saint Paul Minnesota 55105 United States 4/19!2012 Christine Salomon Saint Paul Minnesota 55105 United States 4/19/2012 Kathryn Athow Saint Paul Minnesota 55105 United States 4/19/2012 Timothy Lynch Saint paul Minnesota 55105 _ United States Cynthia Lyncli St. Paul Minnesota 55105 United States _4/19/2012 4/19/2012 Dan Karel St. Paul Minnesota 55105 United States 5/30/2012 Natasha Simeon St Paul Minnesota 55106 United States 4/19/2012 br an Blake _ st paul Minnesota 55106 United States 5/30/2012 Trevor Christensen _ St Paul Minnesota 55108 United States 4/19/2012 Janke Cole St. Paul Minnesota 55110 United States 4/20/2012 Andrew Yurista New Brighton Minnesota 55112 United States 4/19/2012 JuliAnne Owens St Paul Minnesota _ 55113 United States 4/1912012 Michael Joyce Roseville Minnesota 55113 United States 4/27/2012 Robin Solomon St Paul Minnesota 551116 United States 4/19/2012 Nita Bernarad St aul Minnesota 55116 United States 4/19/2012 Debra Nash apple valle Minnesota 55124 United States 4/19/2012 Art Has eslaghh­_ woodbu _ Minnesota 55125 United States 5/2/2012 Michael Balwanz Shoreview Minnesota 55126 United States 5/30/2012 Vadnais Christopher Muench Heights Minnesota 55127 United States 4/30/2012 Debra Jacoboski anoka _ Mi nnesota 55303 United States 5/30/2012 Nicole Corder Andover Minnesota 55304 United States 4/24/2012 E Blankets Chanhassen Minnesota 55317 United States 4/19/2012 Brandon Campbell _ Chaska Minnesota 55318 United States 5/30/2012 Lori DuBa Elk River Minnesota 55330 United States 4/21/2012 Ben Simmons Eden Prairie Minnesota 55347 United States 5/30/2012 Angela Delaney . der Minnesota 55360 United States 5/6/2012 Jessica Ferris Shakopee — Minnesota 55379 United States 5/7/2012 Wade Ferris Shakopee Minnesota 55379 United States 5/7/2012 Candace Gullett Minneapolis Minnesota 55404 United States 4/27/2012 Barbara Gasferland Minnea olis _Minnesota 55405 United States 4/19/2012 , Abhra'eet Ro Minneapolis Minnesota United States 5/30/2012 theresa rooney_ Minneapolis Minnesota ­55405 55406 United States 4/1912012 Angie Hanson Minneapolis Minnesota 55407 United States 5/6/2012 Kell Muchowski Minnea olis Minnesota 55407 United States 5/24/2012 Jake Knaus Minneapolis Minnesota 55417 United States 4/19/2012 _Jen Berg Minneapolis Minnesota 55417 United States 5/30/2012 Colleen McLean Minneapolis Minnesota 55419 United States 5/14/2012 Andrew Pe Blow Bloomington Minnesota 55420 United States Cleon Wahlin Golden Valle Minnesota 55422 States _5/18/2012 4/30/2012 Mike Anenson Richfield_ Minnesota _ 55423 _United United States 4/27/2012 Karen Valerio Bloomington Minnesota 55431 _ United States 4/19/2012 Cara Gusova Bloomin ton Minnesota 55431 United States 5/6/2012 Sara Sangiovanni Fridley Minnesota 55432 United States__4 /20/2012 Cecily Johnson Edina Minnesota 55435 United States 5/25/2012 Jeanie Mel(em Bloomington Minnesota _ 55438 ^ United States 4/30/20_12 mackenzie bernsfein Duluth _ Minnesota 55805 United States 4119/2012 Richard Hanson - St_J.oseph Minnesota 56374 United States 5!6/2012 ?3 Marilyn Hanson Sapulpa Oklahoma _ 74066 United States 5/9/2012 Munir Captain Dallas Texas 75243 United States 4119/2012 Nora Keys Houston Texas 77070 United States 4/19/2012 Edward Laurson Denver Colorado 80235_ United States Ton Bernard — _ Kuna Idaho 83634 United States _4/19/2012 4/27/2012 Alesha Turner El Ca•on California 92020 United States 4/1912012 Shane Thom son__ sf California 94121 United States 4/19/2012 lisa salazar Foster Ci California _ 94404 United Slates 4/20/2012 Lukas Martinelli Pleasant Hill Califomia 94523 United States 4/24/2012 Michelle Aviles Wahiawa Hawaii _ 96786 United States 4/19/2012 Trisha Wren_ McMinnville Ore on _97128 United States 4/27/2012 Brian Wren _ Port Orchard Washin ton 98367 United States 5/1/2012 Rhonda Driscoll Fairbanks Alaska 99709 United States 4/18/2012 Concerned Citizen New City New York 10956- 2406 United States 5/8/2012 Jackie Tryg eseth Sauk Cl Wisconsin 53583 9560 United States 4/19/2012 Bradford Gran St Paul Minnesota 55113• 6631 United States 7/2012 Raquel Coto Buffalo New York 14226 United States 2/2012 .Phyllis Nagler High Springs Florida 32643 United States 9/2012 Sami Si norino Kokomo Indiana 46902 United States r44/20/2012 Aaron Wilkinson Lewisville Indiana 47352 United States 812012 I nn kelm Baroda Michi an 491 -01 United States 0/2012 Christine Milliken North Port Florida 34291 United States 4/20/2_012 Chanfal Buslot Hasselt 35100 Bol ium 4/19/2012 Daniela Bress _ Salz itter 38226 German 4/21/2012 Lena Rehber er Grebenhain 44056 German 4/19/2012 Jenna Grabey Ilfracombe EX34 8LY United Kin door 4/19/2012 Elizabeth O'Halloran Kett erin NN16 ODA United Kin dom 4/20/2012 Ana Mesner L ubl'ana 1000 Slovenia M19 /2012 Jac ui Trevillian Melton West _ 3337 Australia 4/20/2012 I � t lb ei Agenda Information Memo October 16, 2012, Eagan City Council Meeting VI. OLD BUSINESS A. ORDINANCE AMENDMENT — AN ORDINANCE AMENDMENT TO CHAPTER 10.12, ADDING SUBDIVISION 4 RELATIVE TO HARBORING OF CHICKENS AND A RESOLUTION ADOPTING A CHICKEN PERMIT FEE ACTIONS TO BE CONSIDERED: To approve an Ordinance Amendment to City Code Chapter 10.12 relative to harboring of chickens and direct the City Attorney to publish the ordinance amendment summary. • To approve a Resolution adopting a fee for chicken permits. FACTS: ➢ At the June 5, 2012 Listening Session, the City Council received a request from a group of citizens to consider an ordinance amendment to allow backyard chickens. City Code currently allows chickens only on properties of at least 5 acres zoned agricultural. ➢ Per the direction of the City Council at the September 11, 2012 Special City Council meeting, the City Attorney drafted an ordinance amendment to allow harboring chickens on residential properties. ➢ Per the direction of the City Council, the proposed Resolution sets a $50.00 annual fee for a chicken permit, which is the same fee currently charged for a carrier pigeon permit. ➢ During the preparation of the ordinance amendment, the City Attorney discovered additional public policy questions for Council consideration, which are outlined below. ➢ If the Council approves the .proposed ordinance amendment, it goes into effect upon its publication on October 26, 2012. Public Policy Considerations In drafting the ordinance, the following issues were identified as not having specific Council direction or discussion at the September i l meeting. Without specific direction, the City Attorney's office and staff sought to ensure that the amendment would be consistent with other areas of City Code. The issues are being called out should the Council wish to make any changes to the amendment being proposed: ➢ The proposed ordinance amendment allows chickens only on the properties of single - family dwellings. Thus, chickens would not be allowed on other types of residential properties ( twinhomes, townhomes and apartments). IFIN ➢ The Council directed the ordinance amendment require the coop design be "reasonably consistent with the design of the primary dwelling." In drafting the ordinance amendment, the City Attorney addressed the Council's concern about unsightly coops by requiring the exterior finish be resistant to weather and decay. If the structure is larger than 120 square feet, the accessory structure regulations require finish materials similar and compatible to those on the dwelling. ➢ At the suggestion of the City Attorney, the proposed ordinance amendment does not allow chicken coops in front yards. This is different than the 30 -foot front yard setback directed by Council, but it keeps the chicken coop setbacks consistent with other accessory structure regulations. Additionally, the City Attorney recommended 10 -foot side and rear lot line setbacks in the Estate zoning district to maintain consistency with the accessory structure setback in that district. ➢ At the Special City Council meeting, the Council directed that chickens be allowed to roam a fenced yard and that an additional run not be required. After further research, staff determined it is standard for the coop to have an attached, fully enclosed run. The attached runs ensure chickens have an area protected from predators and a place to exercise in the winter, when snowfall makes it difficult to roam a yard. The proposed ordinance amendment requires a coop and run, which are attached and considered one structure. The amendment still allows chickens to roam a fenced yard. ➢ At the suggestion of the City Attorney, the proposed ordinance amendment requires that eggs collected on residential properties be used for personal consumption. The eggs shall not be offered for sale. ATTACHMENTS (3): The proposed ordinance amendment and summary ordinance is attached on pages a(o to koa The Resolution adopting a chicken permit fee is attached on page 10 3 Comments received from residents after the September 11, 2012 Special City Council meeting are attached on pages <0 to LOCO . q ORDINANCE NO. 2ND SERIES AN ORDINANCE OF THE CITY OF EAGAN, MINNESOTA, AMENDING EAGAN CITY CODE CHAPTER TEN ENTITLED "PUBLIC PROTECTION, CRIMES AND OFFENSES" BY ADDING SECTION 10.12, SUBDIVISION 8, REGARDING THE HARBORING OF CHICKENS; AND BY ADOPTING BY REFERENCE EAGAN CITY CODE CHAPTER 1 AND SECTION 10.99. The City Council of the City of Eagan does ordain: Section 1. Eagan City Code Chapter Ten is hereby amended by adding Section 10.12, Subdivision 8, to read as follows: Subd. 8. Harboring & keepingofchickens A. Definitions. As used in thissubdivision, the following definitions shall apply: 1. Chicken means a fowl of the genus Gallus and species Gallus domesticus that is commonly referred to as domesticated fowl 2. Chicken coop means any structure used for the housing of chickens 3. Chicken run means a fenced outdoor area for the keeping and exercising of chickens. 4. Rooster means a male chicken. B. Chicken permit required. It is unlawful for any person to keep harbor, maintain possess, or otherwise control any chicken within the City, except: (1) in an area zoned as agricultural; or (2) pursuant to a permit issued by the City under this subdivision on a parcel of record zoned for single family detached dwelling C. Permit application and permit fees. An application for a permit hereunder shall be filed with the city clerk u op n an application form furnished by the city. The en rmit fee, which shall be paid and filed with the erp mit application shall be in an amount established by city council resolution A permit issued hereunder shall be for duration of one year from its date of issuance An application for permit renewal shall be filed 60 days prior to the expiration of the current permit The permit application shall include, but not be limited to the following: 1. The full name and address of the following persons: (a) The applicant signed thereto; and (b) The owner(s) of the premises on which chickens are sought to be kept and for which the permit would apply 2. The street address of the premises on which chickens are sought to be kept E 3. The number of chickens to be kept on the premises; 4. A detailed sketch plan of the premises on which chickens are sought to be kept, including the location, the dimensions and design of the coop and run establishing compliance with the chicken coop and run specifications provided in this subdivision, 5. A statement certifying whether the property's homeowners' association rules if any, prohibit the keeping of chickens on the property for which the application is sought: 6. If the applicant is not the fee owner of the premises on which the chickens are sought to be kept and for which the permit would apply, application shall be signed by all fee owners of the premises 7. Any other and further information as the city deems necessM D. Granting or denying issuance of permit. The city 'clerk mqy grant an initial or renewal permit under this subdivision; however, a permit may not be issued or renewed unless the application filed demonstrates compliance with the requirements of this subdivision. A permit shall not be issued or renewed until the animal control officer inspects and approves the premises including the chicken coop and run,at which chickens are sought to be kept. The city clerk shall deny a permit hereunder for any of the following reasons: 1. The application is incomplete or contains false fraudulent or deceptive statements. 2. The applicant does not or has not complied with one or more of the provisions of this subdivision. 3. The premises for which the permit is sought including but not limited to the proposed or existing chicken coop or run is not in compliance with any provisions of this subdivision, other city code provisions or state laws relating to zoning, health, fire building or safety 4. The proposed chicken coop would result in a violation of or be inconsistent with the accessory structure zoning regulations elsewhere in this Code The applicant or owner of the premises where the chickens are to be kept has been convicted of a violation under this subdivision. 6. The applicant is not the owner of the chickens proposed to be Ice pt on the Premises, q'I E. The applicant is not the occupant of the premises for which the pennit is sought to be issued. Ownership. The owner of the chickens must occupy the premises for which the permit is issued. 2. Inspection. The premises including the coop and run thereon for which a permit is issued shall at all reasonable times be open to inspection by the ammal control officer or any other city official to determine compliance with this subdivision, other city code provisions and state laws relating to zoning health, fire, building or safety. Transferability of permit A permit issued hereunder shall be nontransferable. It is unlawful to keep harbor, maintain possess or otherwise control any chicken on property that is not identified on the ennit. 4. Specifications for feeding chickens All feed for the chickens shall be stored in water -tight and vermin -proof containers Specifications of chicken coop and run A chicken coop and run are required. The construction and location of the chicken coop and run shall be in compliance with the applicable building and zoning regulations of the city and the following requirements: (a) The interior floor space of the chicken coop shall be. a minimum size of two (2) square feet for each chicken authorized under the permit. (b) The exterior finish materials of the elcken coop shall be: (i) weather - resistant protective covering material decay resistant wood or of exterior finish wood is not decay resistant then the wood finish shall be protected from the elements and decay y paint or protective covering (e.g siding fascia wrap )• and (ii) in accordance with the accessory structure regulations set forth in the zoning regulations in this Code. (c) The construction of and materials used for the chicken coop and nm must be adequate to prevent access by rodents MAI (d) The chicken run shall be attached to the chicken coon The chicken coop and run shall be deemed as a single structure and subject to the accessory structure regulations set forth in the zoning regulations of this Code. (e) The floor area of the chicken run shall be a minimum size of five (5) square feet for each chicken authorized under the permit (f) The chicken run shall be fully enclosed by fencing or other similar material. (g) No chicken coop or run, or M portion thereof, shall be within 25 feet of the outer perimeter of .any inhabitable building (h) The chicken coon and run shall be setback at least 10 feet from the rear lot line and at least 5 feet from the side lot lines On properties zoned Estate, the coop and run shall be setback at least 10 feet from the rear and side lot lines. The chicken coop and nm or an portion thereof, shall not be located in the front yard which is defined as any area located between the front lot line and the front setback line or front building line, whichever is further from the front lot line running from side lot line to side lot line (i) The chicken coop and run shall be kept in good repair as to be. in compliance with the property maintenance regulations elsewhere in this Code. (j) The chicken coop and run shall be kept in a sanitary and odor -free condition, including the regular and frequent removal and proper disposal of any accumulated chicken feces or waste dirt or filth that could create a safety or health hazard (k) The chicken coop and run shall be immediately removed if a perinit granted under this subdivision expires or is revoked 6. Regulations The keeping harboring maintaining or possessing of any chicken under a permit issued pursuant to this subdivision shall be in accordance with the following: (a) No more than five (5) chickens shall be kept or harbored on the premises to which the permit ap 1p ies (b) Roosters are prohibited. •f (c) Slaughtering of chickens on the premises to which the permit applies is prohibited. (d) No chickens shall be kept maintained housed or permitted inside M residential dwelling or r any garage. (e) No chicken shall be permitted to run at large. The term "run at large" is defined as any chicken freely roaming in any area not on the premises to which the permit applies. The chicken shall be deemed to be permitted to run at large when the premises to which the permit applies is not securely enclosed by a proper boundary fence as to prevent a chicken from leaving the premises. (f) If the chickens are not contained at all times to the coop and run and allowed to freely roam within the ay rd the roperty shall be enclosed by a fence in accordance with the fence regulations set forth in the zoning regulations of this Code and which by material and design prevents a chicken from leaving the premises (g) Chickens shall not be kept in such a manner as to constitute a public nuisance. Any violation of the provisions of this subdivision shall be deemed a public nuisance. (h) No chicken eggs shall be sold or offered for sale• all chicken eggs shall be for personal use or consrunption. 7. Revocation of permit. A violation of any provision of this subdivision or any provisions of the permit issued hereunder shall constitute grounds for revocation of a mm-a. Section 2. Eagan City Code Chapter 1 entitled "General Provisions and Definitions Applicable to the Entire City Code Including 'Penalty for Violation "' and Section 10.99, entitled "Violation a Misdemeanor" are hereby adopted in their entirety by reference as though repeated verbatim. Section 3. Sumrnary approved. The City Council hereby determines that the text of the summary marked "Official Summary of Ordinance No. ", a copy of which is attached hereto, clearly informs the public of the intent and effect of the ordinance. The City Council further determines that publication of the title and such summary will clearly inform the public of the intent and effect of the ordinance. Section 4. Effective Date. This ordinance shall take effect upon its adoption and publication according to law. X00 ATTEST: CITY OF EAGAN City Council By: Christina M. Scipioni Its: City Clerk Date Ordinance Adopted: By: Mike Maguire Its: Mayor Date Ordinance Published in the Legal Newspaper: X01 The following is the official summary of Ordinance No. as approved by the City Council of the City of Eagan on 2012. ORDINANCE NO. SECOND SERIES AN ORDINANCE OF THE CITY OF EAGAN, MINNESOTA, AMENDING EAGAN CITY CODE CHAPTER TEN ENTITLED "PUBLIC PROTECTION, CRIMES AND OFFENSES" BY AMENDING SECTION 10.12, SUBD. 8, REGARDING THE KEEPING OF CHICKENS; AND BY ADOPTING BY REFERENCE EAGAN CITY CODE CHAPTER 1 AND SECTION 10.99. Eagan City Code Section 10.12 has been modified to add Subdivision 8 regulating the keeping of chickens in areas zoned as `E ", "R -17', "R -1S ", and "R -2" districts. The section sets forth the regulations concerning permit application requirements and fees; granting, denial and revocation of permits; conditions of permit; specifications of construction and location of chicken coops; as well as limitations on the number of chickens and condition of the premises on which chickens are to be kept. A printed copy of the ordinance is available for inspection by any person during regular office hours at the office of the City Clerk at the Eagan Municipal Center, 3 83 0 Pilot Knob Road, Eagan, Minnesota 55122. Effective date. This ordinance shall take effect upon its passage and publication. Boa RESOLUTION NO. CITY OF EAGAN APPROVING AMENDMENT TO THE 2012 FEE SCHEDULE WHEREAS, various sections of the City Code provide for fees to be established by City Council resolution; and WHEREAS, the City desires to recover certain user related costs through fees and reimbursement; and NOW THEREFORE, BE IT RESOLVED, that the fees listed below shall be effective immediately: • Chicken Permit Fee: $50.00 Motion by: Seconded by: Those in favor: Those against: Date: October 16, 2012 Certification Attest: CITY OF EAGAN CITY COUNCIL Its Mayor Its Clerk I, Christina M. Scipioni, City Clerk of the City of Eagan, Dakota County, Minnesota, do hereby certify that the foregoing resolution was duly passed and adopted by the City Council of the City of Eagan, Dakota County, Minnesota, in a regular meeting thereof assembled this 16th day of October, 2012. Christina M. Scipioni, City Clerk 02) Chicken Ordinance Feedback Date Resident name Feedback Sept. 12, 2012 Kim Bernard See email Sept. 16, 2012 Richard Goetz Read about the ordinance amendment in Sun Thisweek and is not in support of it. He doesn't want to hear roosters crowing in the morning, which will cause his dogs to bark. Sept. 18, 2012 Barb Stripsky In support of the ordinance amendment. Thinks the coops should be aesthetically pleasing, but not required to match house siding. Sept. 24, 2012 Natalie Kemp In support allowing backyard chickens. She would like to have a few chickens in her backyard. `O� Christina Scipioni From: Kimberly [kimberlykayb @gmail.coml Sent: Wednesday, September 12, 2012 9:26 AM To: Christina Scipioni Subject: Chicken Ordinance Hi Christina, Thank you again for your efforts and information regarding the petitioning process. You were consistently kind and helpful and that was very much appreciated. I had a couple of questions regarding the session yesterday and wondered if you could tell me how I can get this information to the Mayor and Council Members. 1. Permit fee While we understand where the $50 amount came from (pigeon ordinance), but as chickens are far less destructive on the environment and neighborhood (as we all know by now there is a strong environmental benefit), we respectfully request the Mayor and Council Members reconsider the annual fee, and perhaps make it a $50 initial permit application fee, with a yearly renewal fee of $15 for anyone with no complaints or violations. Many cities, this particular renewal fee amount coming from St. Paul's permit process for chickens, have either a much lower initial cost, or a higher initial cost with lower renewal fees. If you poll other cities with chicken permit fees, pretty much across the board they are lower than the amount suggested last night. 2. Aesthetics Again, frilly understanding the concern about chicken 'flophouses' we also respectfully request the council reconsider the requirement of 'matching the house exterior and design'. Many people purchase pre -built (and attractive) coops but some of the best of them look nothing like a residential house, For a good example, click here: http: / /www.omlet.us/ Perhaps the ordinance wording could be done so it ensures the coop is a stable, safe and clean environment. Something along those lines should ensure a lack of offensiveness to neighbors, but the one thing I found in our exhaustive research is that people who do this (and do it legally) WANT attractive, safe and clean coops. A lot of effort goes into the design and choosing of the coop. I discussed at length with the St Paul animal control officer what his experiences were with coops. He stated he rarely came across the 'eyesore' type of coop. But to have the coop look like the homeowner's home would incur a HUGE expense and honestly, is simply not feasible for housing backyard chickens. 3. Information Packet Available with Permit Application We would be happy to help put together an informational packet to hand out with the permit application. Through our research we have learned a lot and can make something simple and easy to understand for those who may be first time chicken owners. We can include information on free classes, where to purchased gender - determined chickens (there is only one place who actually guarantees this), what chickens are winter - hearty, and coop pros and cons. If the city wants to put this together, I would strongly suggest that www.mypetchicken.com is recommended as they have comprehensive information on how to choose breeds, and coops and are also the only place you can get the sexed - chicks. EggPlant Urban Farm Supply Store in St. Paul holds regular and typically free classes on raising backyard chickens as well as gardening, etc. Harvest Moon Backyard Farmers, a local company, actually recommended by the GreenStep program http: / /harvestmoonfarmers.blogs otp com/ is another excellent reference. �p 5 4. In the LaPrairie ordinance I noted in our presentation packet, they had a very good coop reference guide: You might want to check that out and include it with the permit application as well. That's all I can think of for now. It was very encouraging to see the process yesterday and the forward thinking and common sense shown by the Mayor and Council. Thank you again for all you have done. I was quite proud of our Eagan City Government yesterday! And no one took offense at the "fowl language puns" ...yes, it's a serious issue, but it's impossible to discuss it without a pun or two -- after all, chickens are some of the funniest animals on the planet- -we'd be doing them a disservice if we didn't have a sense of humor about it! Feel free to forward this on to the Mayor and Council Members if you think it would be appropriate. Best Regards, Kim Bernard i O 1685 CROSSTOWN BOULEVAKU N.w. • ANUUVLK, MINNtSUTA bb304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administrato David D. Berkowitz, Public Work ector /City Engineer FROM: Todd J. Haas, Assistant Public Works Director SUBJECT: Discuss Crooked Lake Elementary School Hockey Rink as a CIP Improvement — Engineering DATE: April 22, 2014 INTRODUCTION The City Council is requested to discuss Crooked Lake Elementary School Hockey Rink as a Capital Improvement Plan Project. DISCUSSION Over the past year the Park and Recreation Commission had been exploring ideas if the hockey rink at its current location should be replaced or if an alternate location should be considered. The discussion to replace the hockey rink was brought up by Public Works staff about two years ago due to the condition the hockey rink and free skating rink at Crooked Lake School. Some of the possible ideas that were suggested by the Park Commission for relocations included Rose Park, Fox Meadows Park, Pine Hills Park, City Hall Outdoor Hockey Rink facility or just leaving the rink at its current location at Crooked Lake School. After months of discussion and review of the options by the Park Commission, it has been recommended by the Commission to leave the hockey rink in its current location and request that funds be approved by the City Council to rebuild the rink and make some other safety and storm sewer improvements so that is suitable for use by the public and the hockey associations. If it is determined by the City Council to leave the hockey rink at its current location, Public Works staff is recommending funding be made available for 2015 so that the improvements can be made, otherwise Public Works staff is recommending the rink be removed due to the poor condition of the rink. The parks or facilities for relocating the rink that were discussed by the Park Commission are as follows: • City Hall Outdoor Hockey Rink Facili ty — The City has purchased the property on the west of the existing hockey rink. Relocating the rink from Crooked Lake School to City Hall Outdoor Hockey Facility would have some benefits including a campus of hockey rinks since the existing hockey rinks are heavily used and having a third hockey rink will provide more opportunity for individuals that want to play. From a maintenance standpoint, it is more efficient since the rinks are right adjacent to the Public Works Facility to be cleaned and where City's water source is to flood the rinks. In addition to having an additional hockey rink at this location would give the City the opportunity to construct a larger free skating rink since the existing free skating is relatively small. The Park Commission did not recommend this location as it was too far from its current location. Mayor and Council Members April 22, 2014 Page 2 of 3 • Rose Park — After meeting with the neighborhood on the improvements last June 2013, due to lack support by the neighborhood for the rink, the park was not recommended by the Park Commission. • Fox Meadows Park — This park has been discussed in the past and has the room to construct a hockey and free skating rink. A well could be drilled at this park since one is needed for potential redevelopment of the park for some sort of fields such as soccer, football and /or lacrosse. The Park Commission did not recommend this location as it was too far from its current location. • Pine Hills Park (south side of 161" Avenue NW) — This park has some space on the west half of the park west of the existing ball field to construct a hockey and free skating. Some of the issues with moving the rink to this park is the site will need to be regraded and storm sewer system will need to be relocated to allow the storm sewer system and drainage areas to function properly. One of the benefit of this location is that it is centrally located in the City and would provide another winter activity since the Sports Complex across the street will be providing other outdoor winter activities such as a sledding, snow showing or cross country skiing. The Park Commission did not recommend this location as it was too far from its current location. Listed below the challenges that have been raised by Public Works for Crooked Lake Elementary School are as follows: • The location of the rink is secluded and located very far back from the county road (Bunker Lake Boulevard). So it has been hard to know when it is open or not. • Although the rink is located on school district property, the rink is pushed right up against residential property which is private. • When the Parks Department Maintenance Crew plows the snow from the rink, much of the snow removal ends up onto private property since there is really nowhere to put the snow. • When the school district plows the adjacent parking lots, some the snow ends up on the ice. • Having issues with the trees growing into the rink areas. • Having issues with salt and debris from the parking lot ending up on the free skate rink due to the slope of the parking which drains towards the free skate rink. • The free skate rink is very small and narrow. • Towards the end of the skating season, the melting of the snow from the parking lot flows onto the free skating rink. • Melting snow from the hockey rink does flow onto Eidelweiss Street NW which can cause issues for that street. • It is difficult for hockey players to get to the hockey rink because of the down slope from the warming to the hockey rink. Once you get past the down slope, it is also very hazardous getting to the entry gate of the hockey rink. • Access to the hockey rink for maintenance is quite difficult from either around and through the playground or through the dead end street. • Parking our equipment at the site is very often difficult. The Parks Maintenance Crew always seems to be someone's way. • Getting out of the school parking lot is a challenge at certain times of the day. • Small kids are present when we do maintenance very often. They love the snow being blown over them. Mayor and Council Members April 22, 2014 Page 3 of 3 • Unfortunately once the rink has been cleaned, the school kids enjoy throwing snowballs onto the ice. Staff has discussed this with school representatives in the past but continues to be an ongoing problem for the Park Maintenance Crew. • Currently all wiring for the hockey rink lighting is above ground and does overhang pretty low to the rink and also is not very attractive. • The rink lighting is very out dated and should be replaced. • There is no security fencing to keep vehicles from driving around behind the school and the playground area. • The base of the rink could use some upgrades, clay or more hard pack gravel if it were to stay. • The basic layout and location of these rinks are just not very good for the City of Andover. If the rinks were located closer to an existing neighborhood, the rinks would probably get used more. Based on what staff has seen and heard, the rinks are not getting as much use as the other rinks such City Hall Outdoor Rinks. City staff met with Tom Redman of the Anoka Hennepin School District to evaluate the drainage issues in the parking lot and free skating rink. Based on what was viewed in the field, it is evident that the only way to help the drainage out so that it does not end up in the free skating rink or sit in the school parking lot is to construct a storm sewer directly north just past the existing hockey rink and then eventually to the flood plain area of Coon Creek. With construction, engineering, surveying, inspection and permits the estimated cost to install the storm sewer is $30,000 to $40,000. The other issue which has been a concern is snow plowing. Attached is an e -mail from the Anoka Hennepin School District as to their thoughts about the rink. BUDGET IMPACT The estimated improvement cost which would new posts and boards, lights and storm sewer will be between $90,000 and $100,000. ACTION REQUIRED The City Council is requested to discuss Crooked Lake Elementary School Hockey Rink as a Capital Improvement Plan Improvement for 2015. Respectfully submitted, Todd J. Maas Cc: Ted Butler, Park and Recreation Commission Chair Attachments: E -mail from Anoka Hennepin School District, Pictures of Crooked Lake Rink Todd Naas From: Redmann, Tom <Tom.Redmann @anoka.kl2.mn.us> Sent: Wednesday, November 27, 2013 2:09 PM To: Todd Haas Cc: Anderson, Samuel Subject: Hockey and free skating rinks at Crooked Lake Elementary. Todd, This is a follow up to the email you sent last week regarding the City's hockey and skating rinks located at Crooked Lake Elementary. When we met last year at the school to discuss this with the Principal, we determined that the school really. does not use the rinks and would have no problem if the City chose to remove and relocate them to another City park. Since that meeting Crooked Lake Elementary has a new Principal, Sam Anderson: I talked with Sam after receiving your email and filled him in on the history of the rinks, the warming house, and our meeting last year. Since he has yet to experience a winter at Crooked Lake Elementary, he hasn't given it much thought nor has he had any parents or staff express a desire to keep the rinks, You and I have also discussed the option of altering the drainage to minimize the run off into the rink area, thus making the establishment and upkeep of good ice more successful. Currently the drainage from our asphalt along the east side of the school tends to go towards the free skating area. To change this would result in establishing a low area to intercept the run off. This would mean removal of a fair amount of asphalt, installation of a storm water catch basin, excavation to install a storm sewer line to the north east into the nature area ... the only area lower than the asphalt..., the removal of trees and vegetation, and perhaps a sediment pond. This would be at a tremendous cost, which the school district is in no position to take on, nor do I personally feel would be a good expenditure for the City. Bottom line is the school district has allowed these City ice rinks to exist for perhaps 30+ years at this location, offering skating to the community. The school does not depend on or require these to exist as part of any school curriculum. The school as begun using this east side of the school as a student drop off and pick up area. This seems to be working well and has made pickup safer and more efficient. Because of the increase vehicles using this area will likely increase the amount of salt and deicer that drip off of cars, it may be even more difficult to keep a good sheet of ice on the rink. The decision is yours, but the removal and relocation of these rinks if totally fine with us and understandable. If you have any additional questions or wish to talk more about this please reply or call. Tom Thomas Redmann Anoka - Hennepin ISD #11 Supervisor of Sites & Grounds Phone 763 - 506 -1206 Fax 763 - 506 -1203 tom.redmann@onoka.k12.mn.us �2;L- O 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, Public Works Director /City Engineer SUBJECT: Consider Location & Layout of Way Finding Signs /14 -16, Cont. — Engineering DATE: April 22, 2014 INTRODUCTION The City Council is requested to continue discussion on the way finding signs. DISCUSSION Attached is an updated map after the last workshop. Sign locations have been added and the actual proposed sign size will be presented at the meeting along with real size examples from other cities. Each sign will have an arrow that will state "You Are Here ". Also attached are kiosk examples. Staff recommends the Bent Diamond. BUDGET IMPACT The CIP identifies $30,000 for the installation of way finding signs and exercise equipment along trial segments. It is identified that $10,000 would be funded from Park dedication Funds and the remaining $20,000 from Trails Funds. ACTION REQUIRED The City Council is requested to review the updated way finding sign, approve the sign to move forward to sign production and installation and direct staff on the kiosk style. Respectfully submitted, l c�, David D. Berkowitz Attachments: Andover Way Finding Sign & Kiosk Examples r i �4TW Y�r rW .50 mi. pwww E IB '•.•. J � A � 3 city Hall Clry Hall Cam W s ' Ho,key Rinks 621-M. »4 x.40 mi.� hi Parx 0a 6 w w�nz 4v' 4ak Bluff Party r xi.rps �wrx,. . Hartfiere 3 w b xart v..... Park .e. sCOONCREEK Moores " Estrtez /ks Landlocked Ip Park IN pwww E IB '•.•. J � A � 3 city Hall Clry Hall Cam W s ' Ho,key Rinks 621-M. »4 x.40 mi.� hi Parx 0a 6 w w�nz 4v' 4ak Bluff Party r xi.rps �wrx,. . Hartfiere 3 w b xart v..... Park .e. wMW ........... I.........r arw•• .,f,'.p iwrmur„, ,a^•ae 4� rwmW .xaovs 3i F ECrxkViaw �^„ tC`: 6 j Crossirq �.K ••„°M d � Park ff •aW rae.,, 95nfF 6 aa�o Coo X801 °r. dy 3 N f= £ " � ker s �WFF�f •..,9r 1 - � , mx.x i a�. R�Jwoad v - ��ns Park if wTwe �s `N a3 � +mW a ,rr.w mi• a` rmW BUNKER LAKE Trail Distances and Map Locations N /V Paved Trail O Guide Sign - Distance Marker ANDOVE C II T Y 0 F W +E '••,••" Unpaved Trail park S Sidewalk water ue�mm nMmuaeend bWUwElorrMe owanWpaln.r.0 mmp.rme,a This map is provided by the City of Andover to guide people in the enjoyment of our trails nb b+ ruommaM ���� . eo. owa mr ave.er•oa. r.o: w when walking, running, rolling or biking.Trails displayed consist of paved and unpaved surfaces. Paved surface trails are blacktop and sidewalks. Unpaved surface trails are wood chips, soil or sand. 000 :ate ,oa Not all surrounding trails are shown. Trail distances are approximate sCOONCREEK /ks IN . i,h woods Red Oaks pntlover5uuan rvonn si' amW Ball Field Complex ®C het + ta'b tcs. y 'o .. mW 70 mi 2J " °'••° l�rry4^ rrr� rrrr.uwrr.,. wr rmn...q. •,a a.•.'12 mi r i3 wMW ........... I.........r arw•• .,f,'.p iwrmur„, ,a^•ae 4� rwmW .xaovs 3i F ECrxkViaw �^„ tC`: 6 j Crossirq �.K ••„°M d � Park ff •aW rae.,, 95nfF 6 aa�o Coo X801 °r. dy 3 N f= £ " � ker s �WFF�f •..,9r 1 - � , mx.x i a�. R�Jwoad v - ��ns Park if wTwe �s `N a3 � +mW a ,rr.w mi• a` rmW BUNKER LAKE Trail Distances and Map Locations N /V Paved Trail O Guide Sign - Distance Marker ANDOVE C II T Y 0 F W +E '••,••" Unpaved Trail park S Sidewalk water ue�mm nMmuaeend bWUwElorrMe owanWpaln.r.0 mmp.rme,a This map is provided by the City of Andover to guide people in the enjoyment of our trails nb b+ ruommaM ���� . eo. owa mr ave.er•oa. r.o: w when walking, running, rolling or biking.Trails displayed consist of paved and unpaved surfaces. Paved surface trails are blacktop and sidewalks. Unpaved surface trails are wood chips, soil or sand. 000 :ate ,oa Not all surrounding trails are shown. Trail distances are approximate .................................................................. ............................... F •r •:.� P- 1015 -SW .` Ili a. • F S • •RP 15505W P- 1024 -SW w/ Hot Dipped Galvanized Frame •.•..•.•.•.•..•.•.•.•..•.•....•.•.•.•.•.••••••.•.••••.•.••.•.• •••••••••••••••••••••••••••.••• overworx.net C C I T Y 0 F A 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: 2015 -2019 CIP Development Discussion & 2014 CIP Progress Report DATE: April 22, 2014 INTRODUCTION In late March, Administration/Finance distributed baseline worksheets to Department Heads as part of the 2015 -2019 CIP kick -off. Subsequent discussion has centered on the 2015 -2019 CIP development and committees (Vehicle Purchasing & Facility Management Committees) and commissions (Parks and Recreation & Community Center Advisory) doing the necessary work to prepare a "draft" 2015 -2019 CIP. DISCUSSION To assist with the Councils discussion of the 2015 -2019 CIP, I have attached for the Council's reference a progress report on the 2014 Capital Improvement Plan projects and the to -date draft 2015 -2019 CIP project listings. Throughout the summer a significant amount of time will also be spent on evaluating utility infrastructure, transportation improvements, building maintenance, equipment and park and recreation needs; individual project sheets will be prepared for recommended projects and equipment. Finance will evaluate each of these items to assure the projects /equipment can be supported by an appropriate funding source. Detailed fund balance analysis of the Capital Projects Funds and Utility Funds will be presented to the Council for review at future workshops. At this time the Staff would like to again secure the Council's priorities to assure that those priorities are taken into consideration while staff develops the draft 201 5 -2019 CIP. Staff will also discuss with the Council the Community Center Security Proiect and the upcoming Capital Equipment Bonds. ACTION REQUESTED The Council is requested to review the attachments, receive a brief presentation from Administration, and provide direction to staff on Council priorities for the 2015 -2019 CIP. submitted, L CITY OF ANDOVER 2015 - 2019 CIP Development Calendar Date Activity February 25, 2014 2015 - 2019 CIP Council Workshop to determine CIP guidelines. March 4, 2014 Council adopts 2015 Budget Development Guidelines. March 25, 2014 Council discussion of CIP priorities for 2015 — 2019. April 3, 2014 Draft 2015 - 2019 CIP Calendar. April 3 - May 2, 2014 Prepare base CIP Sheets. April 10, 2014 Vehicle Purchasing Committee review of CIP equipment. April 22, 2014 2015 - 2019 Capital Improvement Plan Discussion May 8, 2014 CIP kick -off meeting with Department Heads to discuss CIP sheet content. May 9, 2014 Projected cash flow statements prepared. May 27, 2014 City Council progress update and Council CIP priority discussion. June 2, 2014 All projects updated in CIP program. June 12, 2014 Review projects — new and shifts. June 24, 2014 City Council progress update and Council CIP priority discussion. July - August, 2014 Commission and Committee review. July 1, 2014 CIP project sheets completed. July 7, 2014 CIP project sheets staff initial review. July 8, 2014 Vehicle Purchasing Committee review of CIP equipment. July 22, 2014 City Council review of City Utilities projects. August 5, 2014 CIP project sheet staff final review. August 11 - 22, 2014 Preparation of final draft of 2015 - 2019 CIP for Council Workshop. August 26, 2014 City Council review of draft 2015 - 2019 CIP. September 23, 2014 Council Workshop — progress report; public comment update. October 21, 2014 City Council holds 2015 - 2019 CIP public hearing. October 21, 2014 City Council adopts 2015 - 2019 CIP. Responsibility City Council / Staff City Council / Staff City Council / Staff Finance Finance Vehicle Purchasing Committee City Council / Staff Department Heads Finance City Council / Staff Department Heads Department Heads City Council / Staff Admin / Department Heads Department Heads Admin / Department Heads Vehicle Purchasing Committee City Council / Staff Admin / Department Heads Finance City Council / Staff City Council / Staff City Council City Council CITY OF ANDOVER 2014 Capital Improvement Plan Projects By Department - Use of Funds Central Equipment New - Mobile Vehicle Lifts $ 24,000 purchased Engineering 218,000 awarded New Development Projects 115,000 awarded Pedestrian Trail Maintenance 72,000 bid early summer Survey Equipment 32,000 purchased New Pedestrian Trail and Sidewalk Segments 15,000 out for bids Intersection Upgrades 234,000 out for bids Facility Management . 150,000 ordered Annual Parking Lot Maintenance 97,000 bid early summer Recycling Building & Fence 50,000 security cameras to be installed in late spring Water 147,000 Fire 15,000 currently underway Replacement- Ladder Truck #11 600,000 ordered: $1,050,000 truck; $50,000 accessories Park & Recreation - Operations Replace /Repair Play Structures - Various Parks 48,000 Langseth / Lions - quotes early spring Replace /Repair Major Park Projects - Various Parks 25,000 requesting info Replacement - Bobcat #610 36,000 purchased Replacement- One Ton Truck w/ Plow #503 109,000 requesting info Park & Recreation - Projects 23,000 requesting info Annual Miscellaneous Projects 15,000 requesting info Rose Park - Renovation 200,000 design early spring, construct in summer WayFinding Signs / Exercise Station 30,000 spring Irrigation Projects - Small Parks 20,000 spring Prairie Knoll Park - Pave Parking Lots 100,000 out for bids 365,000 Storm Sewer Storm Sewer Improvements 40,000 Streets / Highways Annual Street Seal Coat Project 513,000 awarded Annual Street Crack Seal Project 218,000 awarded Annual Street Reconstruction 660,000 awarded Annual Pavement Markings 27,000 awarded Annual Curb Replacement 44,000 grouped w/ Station Parkway project Municipal State Aid Routes / New & Reconstruct 1,126,000 out for bids Intersection Upgrades 455,000 out for bids Replacement - Dump Truck w/ Snow Removal Equipm 150,000 ordered New - Tractor Blade 5,000 ordered 3,198,000 Water Rehabilitation of Wells 15,000 currently underway Grand Total $ 4,732,000 Additional Items: Replacement - Fire Utility #4 $ 32,000 requesting info Replacement - Fire Utility #5 32,000 requesting info Replacement - Toro Groundmaster #559 35,000 ordered Replacement- One Ton Truck w/ Plow #503 65,000 requesting info New - Snowblower Attachment - Belos 23,000 requesting info Replacement - Snowblower Attachment - Bobcat 7,000 requesting info New - Add Rear Wing to Plow Truck 30,000 requesting info $ 224,000 City of Andover, MN Capital Plan 2015 thou 2019 DEPARTMENT SUMMARY Department 2015 2016 2017 2018 2019 Total Central Equipment 40,000 40,000 Community Center 12,000 2,762,000 2,774,000 Engineering 215,000 596,000 341,000 640,000 1,792,000 Facility Management 58,000 140,000 877,000 4,150,000 10,000 5,235,000 Fire 150,000 290,000 430,000 870,000 Information Technology 70,000 20,000 90,000 Park 6 Rec - Operations 75,000 75,000 125,000 225,000 500,000 Park&Rec - Projects 535,000 535,000 715,000 565,000 515,000 2,865,000 Sanitary Sewer 86,000 500,000 3,465,000 1,250,000 5,301,000 Storm Sewer 58,500 50,000 55,000 410,000 573,500 Streets lHighways 2,046,000 2,316,000 2,096,000 2,622,000 180,000 9,260,000 Water 17.000 950.000 50.000 760.000 1.777.000 TOTAL 3,322,500 5,512,000 10,916,000 10,622,000 705,000 31,077,500 City of Andover, MN Capital Plan 2015 thm 2019 FUNDING SOURCE SUMMARY Source 2015 2016 2017 2018 2019 Total Assessments 150,000 185,000 577,000 1,970,000 2,882,000 Capital Equipment Reserve 570,000 530,000 500,000 500,000 500,000 2,600,000 Capital Projects Levy 283,000 355,000 117,000 75,000 10,000 840,000 Comm Ctr Operations 12,000 100,000 12,000 124,000 Construction Seal Coat Fund 16,000 7,000 26,000 59,000 108,000 Equipment Bond 80,000 660,000 680,000 180,000 1,600,000 G.O. Bond 3,585,000 4,150,000 7,735,000 Municipal State Aid Funds 579,000 600,000 285,000 1,464,000 Park Dedication Funds 35,000 35,000 215,000 65,000 15,000 365,000 Road 8 Bridge Funds 1,376,000 1,602,000 1,749,000 2,022,000 6,749,000 Sanitary Sewer Fund 90,500 230,000 320,500 Sewer Revenue Bonds 2,000,000 250,000 2,250,000 Sewer Trunk Fund 110,000 610,000 997,000 1,717,000 Storm Sewer Fund 49,500 50,000 55,000 60,000 214,500 Trail Funds 368,000 100,000 456,000 924,000 Water Fund 21,500 950,000 50,000 50,000 1,071,500 Water Trunk Fund 30,000 40,000 43,000 113,000 GRAND TOTAL 3,322,500 5,512,000 10,916,000 10,622,000 705,000 31,077,500 City of Andover, MN Capital Plan 2015 thru 2019 PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# Priority 2015 2016 2017 2018 2019 Total Comm Ctr Operations, Carpet/ Tile Replacement 15- 41900 -02 Capital Projects Levy Building A - Seal Floor Central Equipment Replacement - Service Truck 16 -08800 -01 2 16- 41900 -01 40,000 Fire St. #2 Addition with additional land purchase 40,000 Equipment Bond - Addition to Storage Building 8 Vehicle Maint. Shop 18 411900 -01 40,000 Attached Storage Building 40,000 Central Equipment Total 40,000 40,000 Community Center Replacement - Rink Boards 15- 44300 -01 1 12,000 12,000 Comm Ctr Operations 11,000 12,000 ACCNMCA Expansion 17- 44000 -01 2 2,750,000 2,750,000 G.O. Bond ;150,000 2,750,000 Replacement - Zamboni Battery Pack 17- 44300 -01 1 12,000 12,000 Comm Ctr Operations 12,000 1$000 Community Center Total 12,000 2,762,000 2,774,000 Engineering New Development Projects 15 -01600 -01 1 140,000 150,000 160,000 450,000 Sewer Trunk Fund 110,000 110,000 117,000 337,000 Water Trunk Fund 30,000 40,000 43,000 113,000 Pedestrian Trail Maintenance 15 -01600 -02 1 75,000 78,000 81,000 184,000 418,000 Road B Bridge Funds 75,000 78,000 81,000 184,000 418,000 New Pedestrian Trail and Sidewalk Segments 16- 41600 -01 1 368,000 100,000 456,000 924,000 Trail Funds 368,000 100,000 456,000 924,000 Engineering Total Facility Management Annual Parking Lot Maintenance 15411900 -01 Capital Projects Levy Comm Ctr Operations, Carpet/ Tile Replacement 15- 41900 -02 Capital Projects Levy Building A - Seal Floor 15- 41900 -03 Capital Projects Levy Memorial - Veterans Memorial 16- 41900 -01 Capital Equipment Reserve Fire St. #2 Addition with additional land purchase 17 41900 -01 G.O. Bond Addition to Storage Building 8 Vehicle Maint. Shop 18 411900 -01 G.O. Bond Attached Storage Building 18 -01900 -02 215,000 596,000 341,000 640,000 1,792,000 1 28,000 130,000 32,000 28,000 30,000 32,000 100,000 2 10,000 10,000 1 20,000 20,000 1 10,000 10,000 2 1 10,000 10,000 835,000 835,000 3,100,000 3,100,000 300,000 10,000 10,000 190,000 90,000 100,000 30,000 30,000 20,000 20,000 10,000 10,000 835,000 835,000 3,100,000 3,100,000 300,000 Department Project# Priority 2015 2016 2017 2018 2019 Total G.O. Bond Microsoft DataCenter & CAL's License 15 -01420 -02 Capital Equipment Reserve 1 20,000 Microsoft Office Upgrade 300,000 300,000 Relocate Fuel Station w/ Canopy 18 -01900 -03 2 Capital Equipment Reserve 1 Information Technology Total 300,000 300,000 G.O. Bond Park & Rec - Operations Replace/Repair Play Structures - Various Parks 15 45000 -01 Capital Projects Levy 50,000 300,000 300,000 Pedestrian Tunnel Under Crosstown Blvd. 18- 41900 -04 1 17 45000 -01 Equipment Bond 450,000 450,000 G.O. Bond 75,000 Park & Rec - Operations Total 225,000 500,000 450,000 450,000 Facility Management Total Park Dedication Funds 58,000 140,000 877,000 4,150,000 10,000 5,235,000 Fire Replacement - Turnout Gear 1542200 -01 1 150,000 150,000 Capital Projects Levy 150,000 150,000 Replacement - SCBA's 16- 42200 -01 1 250,000 250,000 Capital Projects Levy 250,000 250,000 Replacement- Fire Marshall Vehicle 16- 42200 -02 2 40,000 40,000 Equipment Bond 40,000 40,000 Replacement - Tanker #11 17 -02200 -01 2 340,000 340,000 Equipment Bond 340,000 340,000 Replacement - Grass #31 17- 42200 -02 2 45,000 45,000 Equipment Bond 45,000 45,000 Replacement - Grass #21 17 42200 -03 2 45,000 45,000 Equipment Bond 45,000 45,000 Fire Total 40,000 40,000 40,000 Information Technology Add /Replace SAN storage array 15 -01420 -01 Capital Equipment Reserve 2 15,000 Microsoft DataCenter & CAL's License 15 -01420 -02 Capital Equipment Reserve 1 20,000 Microsoft Office Upgrade 15 41420 -03 Capital Equipment Reserve 70,000 20,000 New Server addition /replacement 16- 41420 -01 Capital Equipment Reserve 1 Information Technology Total 50,000 50,000 Park & Rec - Operations Replace/Repair Play Structures - Various Parks 15 45000 -01 Capital Projects Levy 50,000 Replace/Repair Major Park Projects - Various Parks 15 -05000 -02 Capital Projects Levy 150;000 Replacement- One Ton Crew Cab Pickup #502 17 45000 -01 Equipment Bond Replacement - Water Tanker #161 18 415000 -01 Equipment Bond 75,000 Park & Rec - Operations Total 225,000 500,000 Park & Rec - Projects Annual Miscellaneous Park Projects 15 -05001 -01 Park Dedication Funds 150,000 290,000 430,000 870,000 1 40,000 40,000 40,000 40,000 1 15,000 15,000 15,000 15,000 2 15,000 15,000 15,000 15,000 1 20,000 20,000 20,000 20,000 70,000 20,000 90,000 1 50,000 50,000 50,000 50,000 200,000 50,000 50,000 50,000 50,000 200,000 1 25,000 25,000 25,000 25,000 100,000 25,000 25,000 25,000 25,000 100,000 1 50,000 50,000 50,000 50,000 1 150;000 150,000 150,000 150,000 75,000 75,000 125,000 225,000 500,000 1 15,000 15,000 15,000 15,000 15,000 75,000 15,000 15,000 15,000 15,000 15,000 75,000 Department Project# Priority 2015 2016 2017 2018 2019 Total Irrigation Projects -Small Parks 15 -05001 -02 Park Dedication Funds 20,000 40 Acre Park Project - 3535161st Ave 15 -05001 -03 Capital Equipment Reserve Construction Seal Coat Fund Fox Meadows Park - Renovation 17- 45001 -01 Park Dedication Funds Annual Street Crack Seal Project City Campus Rinks - Pave Hockey Rink 18- 45001 -01 Park Dedication Funds Road & Bridge Funds Park & Rec - Projects Total Annual Pavement Markings 15 43100 -04 Road & Bridge Funds Sanitary Sewer Televising Camera Upgrade 1548200 -01 Sanitary Sewer Fund 200,000 Sanitary Sewer Extensions 16 48200 -01 Assessments 11,000 Sewer Trunk Fund 1 Yellow Pine Lift Station 17- 48200 -01 Sewer Trunk Fund 30,000 Rural Reserve Trunk Sanitary Sewer 17 -08200 -02 Assessments - 30,000 Sewer Revenue Bonds 535,000 Replacement - Jet/Vac Truck #99 17 48200 -03 Sanitary Sewer Fund 2,865,000 Sewer Trunk Fund Sanitary Sewer Total 86,000 86,000 Storm Sewer Storm Sewer Improvements 15 48300 -01 Storm Sewer Fund 1 New - Plate Compactor 15- 48300 -02 Sanitary Sewer Fund 605,000 Storm Sewer Fund Water Fund Replacement - Tymce Street Sweeper #172 18- 48300 -01 Equipment Bond Replacement - Elgin Street Sweeper #169 18 4 8300 -02 Equipment Bond Storm Sewer Total 20,000 55,000 20,000 Streets / Highways Annual Street Seal Coat Project 15 -03100 -01 Construction Seal Coat Fund 20,000 Road & Bridge Funds 1 500,000 Annual Street Crack Seal Project 15- 43100 -02 Construction Seat Coat Fund 2,500,000 Road & Bridge Funds 500,000 Annual Pavement Markings 15 43100 -04 Road & Bridge Funds 1 Annual Curb Replacement 15 43100 -05 1 20,000 20,000 55,000 20,000 60,000 20,000 20,000 659,000 20,000 60,000 1 500,000 500,000 500,000 500,000 500,000 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 1 241,000 200,000 252,000 200,000 7,000 200,000 11,000 200,000 1 234,000 273,000 30,000 30,000 1 29,000 31,000 33,000 30,000 30,000 535,000 535,000 715,000 565,000 515,000 2,865,000 1 86,000 86,000 86,000 86,000 1 500,000 105,000 605,000 105,000 105000 500,000 500,000 1 650,000 650,000 - 650,000 650,000 1 2,250,000 1,250,000 3,500,000 250,000 11000,000 1,250,000 2,000,000 250,000 2,250,000 1 460,000 460,000 230,000 230,000 230,000 230,000 86,000 500,000 3,465,000 1,250,000 5,301,000 1 45,000 50,000 55,000 60,000 45,000 50,000 55,000 60,000 1 13,500 4500 4,500 4,500 I 175,000 175,000 175,000 175,000 210,000 210,000 13,500 4,500 4,500 4,500 175,000 175,000 175,000 175,000 58,500 50,000 55,000 410,000 573,500 1 490,000 658,000 659,000 785,000 2,592,000 16,000 13,000 48,000 77,000 474000 658,000 646,000 737,000 2,515000 1 303,000 241,000 286,000 252,000 1,082,000 7,000 13,000 11,000 31,000 303,000 234,000 273,000 241,000 1,051,000 1 29,000 31,000 33,000 35,000 128,000 29,000 31,000 33,000 35,000 128,000 1 45,000 46,000 48,000 50,000 189,000 Department Project# Priority 2015 2016 2017 2018 2019 Total Road &Bridge Funds 2,046,000 2,316,000 45,000 46,000 48,000 50,000 189,000 Municipal State Aid Routes / New & Reconstruct 15 -03100 -06 1 579,000 Rehabilitation of Wells 15 48100 -01 1 17,000 50,000 579,000 Municipal State Aid Funds 167,000 Water Fund 579,000 50,000 50,000 50,000 579,000 Street Overlays 15- 43100 -08 1 600,000 900,000 Water Fund 600,000 Assessments 150,000 Water Main Improvements 18 48100 -01 1 150,000 Road & Bridge Funds 710,000 Assessments - 450,000 710,000 450,000 Annual Street Reconstruction 16 -03100 -01 1 50,000 740,000 890,000 1,035,000 2,665,000 Assessments 185,000 222,000 260,000 667,000 Road &Bridge Funds 555,000 668,000 775,000 1,998,000 Intersection Upgrades 16- 43100 -02 1 600,000 285,000 885,000 Municipal State Aid Funds 600,000 285,000 885,000 Replacement - Dump truck w/ Snow removal #196 17 -03100 -01 1 180,000 180,000 Equipment Bond 180,000 180,000 Replacement- Dump Truck wl snow removal #200 18- 43100 -01 1 180,000 180,000 Equipment Bond 180,000 180,000 Replacement- Dump Truck w/ Snow removal #201 19 -03100 -01 1 180,000 180,000 Equipment Bond 180,000 180,000 Streets / Highways Total 2,046,000 2,316,000 2,096,000 2,622,000 180,000 9,260,000 Water Rehabilitation of Wells 15 48100 -01 1 17,000 50,000 50,000 50,000 167,000 Water Fund 17,000 50,000 50,000 50,000 167,000 Water Meter Reading System AMI /AMR 16- 48100 -01 2 900,000 900,000 Water Fund 900,000 900,000 Water Main Improvements 18 48100 -01 1 710,000 710,000 Assessments - 710,000 710,000 Water Total 17,000 950,000 50,000 760,000 1,777,000 GRAND TOTAL 3,322,500 5,512,000 10,916,000 10,622,000 705,000 31,077,500 C I T Y O F N 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: 2015 Budget Development Discussion DATE: April 22, 2014 INTRODUCTION City Administration is starting to focus on the 2015 Annual Operating Budget Development process and is looking for City Council direction as the preparation of the 2015 Annual Operating Budget proceeds. City Administration will review with the Council the bold italics items at the meeting. DISCUSSION The following are the 2015 Budget Development guidelines were adopted at the March 4`" City Council meeting: 1) A commitment to a City Tax Capacity Rate to meet the needs of the organization and positioning the City for long -term competitiveness through the use of sustainable revenue sources and operational efficiencies. Note: Preliminary Anoka County Assessor taxable market value figures for the City of Andover are reflecting an 18.10% increase in total taxable market value. (See attached City ofAndover Pay 2015 Valuation Estimates). 2) Continue with the current procurement and financial plan to appropriately expend the bond proceeds generated from the successful 2006 Open Space Referendum. Note: The Open Space Commission and Staff have been active pursuing open space purchases. It is anticipated closed sessions with the City Council will be held in the near future to discuss progress. 3) A fiscal goal that works toward establishing the General Fund balance for working capital at no less than 45% of planned 2015 General Fund expenditures and the preservation of emergency fund balances (snow emergency, public safety, facility management & information technology) through targeting revenue enhancements or expenditure limitations in the 2014 adopted General Fund budget. Note: With property tax revenues making up close to 80% of the total General Fund revenues cash flow designations approaching 50% would be appropriate and are recommended by the City's auditor. Emergency Fund Balances should be estimated to stabilize the situation, not be the complete solution. Staff will review with the Council a 2013 -2014 General Fund Balance Analysis at the meeting 4) A commitment to limit the 2015 debt levy to no more than 25% of the gross tax levy and a commitment to a detailed city debt analysis to take advantage of alternative financing consistent with the City's adopted Debt Policy. Note: The adopted 2014 debt levy was 19.10% of the gross tax levy, 25% will provide margin to accommodate the 2014 Equipment Bond debt service. If an additional debt issuance was considered in 2014 -2015, the impact to the levy could be accommodated. (See attached City ofAndover Property Tax Levy spreadsheet). 5) A comprehensive review of the condition of capital equipment to ensure that the most cost - effective replacement schedule is followed. Equipment will be replaced on the basis of a cost benefit analysis rather than a year based replacement schedule. Note: The City Vehicle Purchasing Committee is currently performing this analysis, and will make recommendations to the City Council as part of the 2015 -2019 Capital Improvement Plan development process. 6) The use of long -term financial models that identify anticipated trends in community growth and financial resources that will help designate appropriate capital resources for future City needs. The financial models will be used in the budget planning process to ensure that key short-term fiscal targets are in line with long -term fiscal projections. Note: The City continually maintains various financial models to determine the long -term impacts of present day expenditures and financing decisions. Fiscal assumptions are based upon a complex set of financial data including growth factors, tax capacity valuations, per capita spending and debt ratios. 7) A team approach that encourages strategic planning to meet immediate and long -term operational, staffing, infrastructure and facility needs. Note: The City Council last year adopted 2013 -2014 City Council Goals and Values. It is anticipate that same process will occur for 2014 -2015. 8) A management philosophy that actively supports the funding and implementation of Council policies and goals, and a commitment to being responsive to changing community conditions, concerns, and demands, and to do so in a cost effective manner. Note: The City Council has formally adopted Council Goals and Values. Management, through these goals, pay special attention to fiscal values, commercial & residential development or redevelopment, collaboration opportunities, service delivery and the livability /image of the community. Staffing: A few new staffing requests are expected from City Departments for the 2015 budget. Administration is anticipating requests from the Fire, Public Works and Building Departments. Development and building activity is fairly robust at this time, it is anticipated that this activity will continue into the near future. With the potential of various position vacancies, Administration & Human Resource will continually monitor staffing availability and budget to maintain adequate service levels to the public. There are some anticipated retirements in the next few years; there will need to be a focus on appropriate succession planning. Personnel Related Implications: To date the following are projected issues facing personnel related expenses: 1. Administration and Human Resources will be reviewing position -based salaries in detail over the next few months to determine if the current compensation package is competitive with other government entities to ensure competitiveness. As part of the budget process, pay steps for eligible employees will be included in the 2015 budget proposal. A cost of living adiustment (COLA) for non - bargaining employees will also be explored. The Public Works Union is under contract for a 2% COLA for 2015. 2. A midyear review of the health plan will be conducted with our broker in June. The City currently offers the employees the option of two high deductible plans ($5,000 family, $2,500 single for in network expenses) with a health spending account (HSA), this was implemented in 2006. As part of the program, the City pays for 100% of the single health insurance premium for an accountable care plan and 76% for a family health insurance premium accountable care plan. Employees that select the open network health plan pay the increased cost over the accountable care plan. The City does contribute annually to the employees HSA. 3. Administration and Human Resources will continue to encourage the PTO conversion program for current City employees. Contractual Departments: 1. The City Attorney 2014 contract included a 2.0% increase over the 2013 rate. Discussion for the 2015 contract will likely indicate, if City employees are granted a COLA, the legal service contract would be treated the same. 2. At the September 3, 2013 Council meeting, the City Council approved the 2014 City of Andover Law Enforcement Contract with the Anoka County Sheriff's Office. The 2014 budget for the contract is $2,818,132 and is offset by a Police State Aid of $122,720 and School Liaison revenue of $88,254 reflecting a net tax levy impact of $2,607,158. The 2014 Sheriff's contract provides for: a. 80 hours per day of patrol service b. 6 hours per day of service provided by a Community Service Officer c. School Liaison Officers in the middle school and high school d. 2 Patrol Investigators e. 50% of the Crime Watch Program's coordinator position. It should be noted that the Sheriff's Department always provides the required number of deputies for all hours contracted by the City. If the Sheriff's Department has a vacancy or a deputy is injured etc.., they still provide the City with a deputy at straight time even though they may have to fill those hours with overtime which at times may cost the Sheriff's Department additional, but is not billable per the contract Staff has had initial discussions with the Anoka County Sheriff for a 2015 contract Discussions are indicating the City will again be maintaining the status quo for 2015. Council Memberships and Donations /Contributions: The following memberships /contributions are included in the 2014 General Fund Budget: • North Metro Mayors Association $13,709 • Metro Cities $ 9,232 • Mediation Services $ 3,323 • YMCA — Water Safety Program $ 8,000 • Alexandra House $17,328 • Youth First (Program Funding) $12,000 • NW Anoka Co. Community Consortium - JPA $101000 • Teen Center Funding (YMCA) $23,000 • Lee Carlson Central Center for Family Resources $ 1,500 • Senior High Parties $ 1,000 Council direction is sought on how to budget for these items in 2015. Capital Proiects and Debt Service Funds Capital Projects Levy: Capital Projects Levy — The 2014 Capital Projects Levy Budget specifically designates $1,336,968 of the general tax levy to capital projects and equipment needs relating to Capital Outlay ($210,000), Road and Bridge ($967,197), Pedestrian Trail Maintenance ($58,271) and Park Projects ($61,500). Specific designation of the tax levy to anticipated City needs and priorities for transportation and trail maintenance, park projects and equipment outlays allows the City to strategically allocate its resources and raise the public's awareness of City spending priorities. The Road and Bridge levy is calculated according to Council Policy based on annual growth increases /decreases, with Capital Outlay, Pedestrian Trail Maintenance and Park Levies increased according to the City Council budget guidelines. • Road and Bridge An adjustment was made to the Road & Bridge funding formula in 2014 primarily to stop the continual decrease in the levy that has been happening over the past few years due to decreases in the Anoka County Assessor taxable market value figures for the City fund Roads. For 2014, the levy to Roads is $967,197. The 2014 levy to pedestrian trail maintenance is $58,271. Council direction will be sought on Road and Bridge funding for 2015. • Park Improvements This levy is an annual appropriation to be used to underwrite park improvement projects as recommended by the Park and Recreation Commission and approved by the City Council. This funding is intended to be a long -term supplemental source of capital funding for park projects that is separately identified in the City's Five -Year Capital Improvement Plan. The 2014 levy is $61,500, the same is currently proposed for 2015. • Equipment/Projects Under the Capital Projects Levy, a levy is proposed to be designated to capital improvement /equipment project expenditures identified through the CIP process. Through this designation, the City, over time, will build a fund reserve to avoid cash flow "spikes" and address a wide range of capital improvement needs such as facility maintenance projects under a more controlled spending environment. The 2014 levy is $210,000 the same is proposed for 2015. Debt Service Levy: Annually the Finance Department conducts a detailed debt service analysis to monitor outstanding debt and to look for early debt retirement or refinancing opportunities that will yield interest expense savings to the City. (Staff.' along with Ehlers & Associates has completed a review and sees no new re inancinZ opportunities at this time.) The proposed 2015 Debt Service levy is as follows: • 2010A G.O. Open Space Referendum $ 184,238 • 2012A G.O. Equipment Certificate $ 140,000 • 2012B G.O. Capital. Imp. Refunding $ 540,120 • 2012C Taxable G.O. Abatement Bonds $ 975,652 • 2014 G.O. Equipment Certificates $ 287,345 Total $2,127,355 • It should be noted that the levy is offset significantly by a $635,000 YMCA annual rental payment for the Community Center bonds (2012C Taxable G.O. Abatement Bonds). The proposed 2015 Debt Service levy reflects a 2.72% increase ($56,289 Staff will review with the Council at the meetinz the attached City of Andover Debt Service Levy Summary, ACTION REQUESTED. The Council is requested to receive a presentation and provide direction to staff. CITY OF ANDOVER Pay 2015 Valuation Estimates Taxable Market Value % Change Tax Capacity Value % Change Pay 2012 $ 2,202,135,356 Pay 2012 Estimate 23,477,711 Pay 2012 Pay 2013 Pay 2014 Pay 2015 $ Taxable Tax Taxable Tax Taxable Tax Taxable Tax Pay 2014 Market Capacity Market Capacity Market Capacity Market Capacity 2,446,797,575 18.10% Value Value Value Value Value Value Value Value Andover Valuation Totals $ 2,202,135,356 $ 23,477,711 $ 2,123,596,358 $ 22,569,018 $ 2,071,812,281 $ 21,978,322 $ 2,446,797,575 $ 25,275,070 15.0% Captured Tax Increment (1,871,779) (336,580) (327,433) (142,430) Fiscal Disparity Contribution (1,091,258) (1,077,175) (1,035,107 a (998,878) -3.5 /o 24,133,762 Local Tax Rate Value 20,514,674 21,155,263 20,615,782 Fiscal Disparity Distribution 4,649,558 4,256,749 4,202,605 4,202,605 $ 28,336,367 Total Adjusted Values $ 25,164,232 $ 25 412,012 $ 24 818,387 0.98% -2.34% 14.17% Taxable Market Value % Change Tax Capacity Value % Change Pay 2012 $ 2,202,135,356 Pay 2012 $ 23,477,711 Pay 2013 $ 2,123,596,358 -3.57% Pay 2013 $ 22,569,018 Pay 2014 $ 2,071,812,281 -2.44% Pay 2014 $ 21,978,322 Pay 2015 $ 2,446,797,575 18.10% Pay 2015 $ 25,275,070 Taxable Market Values $2,500,000,000 - $2,400,000,000 $2,300,000,000 $2,200,000,000 $2,100,000,000 $2,000,000,000 $1,900,000,000 $1,800,000,000 Pay 2012 Pay 2013 Pay 2014 Pay 2015 -3.87% -2.62% 15.00% Tax Capacity Values $26,000,000 $25,000,000 $24,000,000 $23,000,000 $22,000,000 $21,000,000 $20,000,000 Pay 2012 Pay 2013 Pay 2014 Pay 2015 City of Andover, Minnesota Property Tax Levy Other Levies Capital Projects Levy Capital Equipment/Project Certified Certified Certified Certified Certified Requested Change - 2010 2011 2012 2013 2014 2015 % of Total $ % General Fund Levy $ 7,596,494 $ 7,500.802 $ 7,332.857 $ 7,332,857 $ 7,435,891 $ 7,547,429 68.54% $ 111,538 1.50% Debt Service Funds Levy 1,022,817 967.197 967.197 967.197 8.78% $ 0.00% 2004A G.O. Capital Improvement Bonds 368,418 412,320 405,292 381,290 - - 58,271 2004 EDA Public Facility Revenue Bonds 934.203 960,858 1,092,684 452,082 181,803 - 40,000 2007A G.O. Equipment Certificate 208,000 - - - - - Total Other 2008AG.O. Equipment Certificate 171,410 188,972 - - - - 2009AG.O. Equipment Certificate 130,738 142,783 - - - - 10.631,299 2010A G.O. Open Space Referendum Bonds 87,797 139,179 182.558 184,973 187,283 184,238 2011AG.O. Equipment Certificate - 85,000 102,017 101.745 - - 1,718,153 2012A G.O. Equipment Certificate - - 125,000 125.000 140,000 140,000 8,839,803 2012B G.O. Cap Improv Refunding Bonds - - - 138,339 561,015 540.120 Less Levy Based on Market Value 2012C Taxable G.O. Abatement Bonds - - - 578.045 740,965 975,652 2014 G.O. Equipment Certificate 260,000 287,345 Total Debt Service 1,900.566 1,929,112 1,907,551 1, 961,474 2,071,066 2.127,355 19.32% $ 56,289 2.72% Other Levies Capital Projects Levy Capital Equipment/Project 210.000 210,000 210,000 210,000 210,000 210,000 1.91% $ - 0.00% Parks Projects 59.410 61.500 61.500 61.500 61,500 61,500 0.56% E - 0.00% Road & Bridge 1,003,056 1,064,959 1,022,817 967.197 967.197 967.197 8.78% $ 0.00% Pedestrian Trail Maintenance 51, 773 54 ,926 56,574 58,271 58,271 58,271 0.53% $ - 0.00% Lower Rum River Watershed 35,000 35,000 40,000 40,000 40,000 40,000 0.36% $ 0.00% Total Other 1,359.239 1.426,385 1,390,891 1,336,968 1,336,968 1,336,968 12.14% $ 0.01D% Gross City Levy 10,856,299 10.856.299 10.631,299 10,631,299 10,843,925 11,011,752 100% $ 167,827 1.55% Less Fiscal Disparities Distribution 1,521,663 1,886.192 1,791,496 1,798,577 1,718,153 1,718,153 Local Tax Rate Levy S 9,334.636 $ 8,970,107 $ 8,839,803 $ 8,832,722 $ 9,125,772 S 9,293,599 Less Levy Based on Market Value It 87,797 E 139,179 E 182,558 $ 184,973 $ 187,283 E 184,238 Net Local Tax Rate Levy E 9.246.839 E 8.830,928 $ 8,657,245 $ 8,647,749 S 8,938,489 $ 9,109,361 Adjusted Tax Capacity Value" S 25,263,121 22,917,072 20,514,674 21,155,263 20,615,782 24,133,762 17.06% h n % Change Tax Capacity Rate... 36.602% 38.534% 42.200% 40.878% 43.358% 37.745% . 5.612% - 12.944% Tax Capacity Rate W/O LRRWSD 32.180% 36.484% 38,407% 42.090% 43.197% Tax Capacity Rate With LRRWSD 32.483% 36.814% 38.746% 42.539% 43.657% Rate Ch in Rate Levy Ch in Levy Voter Approved Ref - MV 0.00551% 0.00327% 0.00568% 0.00778% 0.84100% 37.464% - 13.593% $ 100,000 1.00% 37.671% - 13.115% $ 150.000 1.5D% -Adjusted Value determined by adjusting for F'sca/ Disparities and Tax Increment estimates. 37.879% - 12.636% $ 200,000 2.00% - Blended rate due to the Cify of Andover levying for Lower Rum River Watershed District 38 .086% -12.158% $ 250,000 3.00% 38.293% - 11.681% $ 300.000 3.00% (1) Adjusted Tax Capacity Value is subject to change. 4/17/2014 A CITY OF ANDOVER Debt Service Levy Summary 2015 2016 2097 2018 2019 2020 2021 2022 2023 General Obligation Abatement Bonds 2012C G.O. Abatement Bonds 1,275,652.00 1,277,332.00 1,274,418.00 1,272,055.00 1,269,378.00 1,276,780.00 1,273,263.00 1,274,628.00 1,269,745.00 Transfer from Operations (300,000.00) (300,000.00) (300,000.00) (300,000.00) (300,000.00) (300,000.00) (300,000.00) (300,000.00) (300,000.00) 975,652.00 977,332.00 974,418.00 972,05.5.00 969,378.00 976,780.00 973,263.00 974,628.00 969,745.00 Certificates of Indebtedness 2012A G.O. Equipment Certificates 140,000.00 142,885.00 2014 G.O. Equipment Certificates 287,345.00 285,844.00 289,046.00 286,264.00 288,036.00 427,345.00 428,729.00 289,046.00 286,264.00 288,036.00 Capital Improvement Bonds - 2012B G.O. Cap Improvement Ref Bonds - 540,120.00 498,435.00 540,120.00 498,435.00 2010A G.O. Open Space Referendum Bonds 184,238.00 186,291.00 187,840.00 188,777.00 183,989.00 184,199.00 184,078.00 - - 2,127,355.00 2,090,787.00 1,451,304.00 1,447,096.00 1,441,403.00 1,160,979.00 1,157,341.00 974,628.00 969,745.00 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 a WWW.CI.ANDOVER.MN.US TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: 2014 Budget - General Fund Progress Report — Through March 2014 DATE: April 22, 2014 INTRODUCTION The City of Andover 2014 General Fund Budget contains total revenues of $9,569,142 and total expenditures of $10,026,875 (includes $30,500 of 2013 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 Revenue & Expenditure Budget Summary - Budget Year 2014, reflecting year to date through March 2014. The attachments are provided to assist discussion in reviewing 2014 progress; other documents may be distributed at the meeting The following represents Administration's directives and departmental expectations that are in place again for 2014: 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. ectfully submitted, J m Dickinson Attachments CITY OF ANDOVER General Fund Budget Summary Totals Budget Year 2014 2013 2014 REVENUES Budget Mar YTD %Bud Final Budget Mar YTD %Bud General Property Tax $ 7,398,782 $ - 0% $ 7,376,284 $ 7,501,816 $ - 0% Licenses and Permits 288,355 79,052 27% 536,706 307,355 34,272 11% Intergovernmental 596,564 177,728 30% 710,071 609,541 185,060 30% Charges for Services 619,850 149,237 24% 1,122,461 685,900 110,350 16% Fines 100,750 18,498 18% 96,130 100,750 16,109 16% Investment Income 65,000 (22,469) -35% (13,242) 75,000 (25,516) -34 °% Miscellaneous 90,350 56,431 62% 137,129 91,850 62,452 68% Transfers In 196,930 196,930 100% 196,930 196,930 196,930 100% Total Revenues $ 9.356,581 $ 655,407 7% $ 10,162,469 $ 9,569,142 $ - .579,657 6 %' 2013 2014 EXPENDITURES Budget Mar YTD % Bud Final Budget Mar YTD % Bud GENERAL GOVERNMENT Mayor and Council $ 87,953 $ 41,093 47% $ 83,595 $ 86,840 $ 40,644 47% Administration 143,995 36,690 25% 147,503 176,265 40,991 23% Newsletter 25,500 3,842 15% 17,678 26,000 10,438 40% Human Resources 42,770 6,580 15% 17,906 39,229 6,811 17% Attorney 178,300 28,883 16% 173,244 178,300 44,107 25% City Clerk 108,925 24,932 23% 108,311 129,400 32,463 25% Elections 54,155 1,509 3% 11,353 55,336 1,904 3% Finance 221,256 58,567 26% 215,215 235,459 66,421 28% Assessing 150,000 - 0% 144,561 150,000 - 0% Information Services 161,252 28,349 18% 135,981 176,629 30,976 18% Planning & Zoning 360,970 79,186 22 °% 349,488 401,360 90,490 23% Engineering 440,168 98,644 22% 452,788 465,656 109,031 23% Facility Management 566,187 81,063 14% 451,255 562,905 108,794 19% Total General Gov 2,541,431 489,338 _19 %_ 2,308,878 ' 2,683,379 '; .: `.583,070, 2200; PUBLICSAFETY Police Protection 2,740,899 685,225 25% 2,740,899 2,818,132 704,533 25% Fire Protection 1,127,444 196,159 17% 1,126,979 1,127,389 208,488 18% Protective Inspection 393,530 86,936 22% 423,495 411,295 94,947 23% Civil Defense 17,188 4,623 27% 13,930 17,128 5,492 32% Animal Control 9,950 _ 874 9 %_ 6,037 9,950 881 9% Total Public Safety - 973,817 _23% 4,311,340 _ 4,383,894': .,1,014,341 23 %� PUBLIC WORKS Streets and Highways 585,111 93,810 16% 572,754 604,078 105,588 17% Snow and Ice Removal 511,834 222,840 44 °% 630,798 517,949 296,672 57% Street Signs 198,693 27,269 14% 162,859 197,274 41,630 21% Traffic Signals 36,000 3,023 8% 26,241 35,000 4,385 13 °% Street Lighting 36,400 5,578 15% 31,702 36,400 4,621 13% Street Lights - Billed 210,000 30,226 14% 210,331 210,000 34,540 16% Park & Recreation 1,014,366 151,228 15% 946,545 1,138,426 177,990 16% Recycling 128,633 15,617 12% 178,109 131,147 18,015 14 °% Total Public Works 2;721,037 X549,591 20% 2,759,339 - % - 2,870,274 - 683,441 _ 24 %; OTHER 88,950 38,638 43% 210,519 89,328 43,080 48% Total Other 88,950 - 38,638 43% 210,519. 89,328 48% Total Expenditures $ 9,640,429 $. 2,051,384 - 21% S 9,590,076. $- 10,026,875:. $ .`.2,323,932 23 %1 . NET INCREASE (DECREASE) $ (283,848) . $ (1,395,977) $ 572,393 $ (457,733) $ (1,744,275) .. AT Y 0 F (i) NDOVEA 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: March 2014 Investment Report DATE: April 22, 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 March 2014 the March 2014 Investment Detail Report, and the March 2014 Money Market Funds Report These attachments are intended to assist with discussion when reviewing the March 2014 investments. ACTION REQUESTED The Council is requested to receive a presentation and provide feedback to staff. ectfully submitted, Ji Dickinson Attachments Investment Maturities - March 2014 Investment Maturities (in Years) Credit ZFair Less Than More Than Investment Type Rating 1 1 - 5 6-10 10 Money market funds N/A $ 2,420,850 2,420,850 $ $ $ MN Municipal Money Market Fund (4M) N/A 4,993 4,993 Certificates of deposit FDIC 2,991,752 1,336,630 1,409,323 245,800 Local governments 13/131/132 A/Al /A2 777,432 518,941 112,036 146,455 - AAl /AA2 /AA3 8,337,999 1,830,190 3,576,780 2,033,773 897,255 AAA 4,385,846 55,224 1,968,867 1,982,308 379,447 State governments A/Al /A2 640,330 - 420,234 220,096 AAl /AA2 /AA3 494,719 159,957 251,550 83,212 AAA 438,005 - 416,917 21,088 U.S. agencies AAA 3,994,406 243,876 2,509,770 394,802 845,958 FNMA REMIC N/A 19,934 - 19,934 - U.S. agencies N/A 11,435 - 11,435 - - Total investments $ 24,517,700 $ 6,570,661 $ 10,696,846 1 $ 5,127,533 $ 2,122,661 Deposits 2,381,863 Total cash and investments $ 26,899,563 March 2014 Investment Detail Description Cusip Number Credit Rating Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Ihteres Bartl Date Acquired Coupon .Date Maturity I Due Date. Capital One Bank Glen Allen VA 14041AXU8 A2 CD 43,910.10 43,910.10 40,000.00 4.750% 41,338.00 semi - annual 05/10/11 none 01/23/15 Suntrust Bank Atlanta GA 86789VHM2 AA3 CD 99,000.00 99,000.00 99,000.00 4.000% 97,641.72 quarterly 05/28/09 08/28/09 05/28/14 Beal Bank USA 07370WCJ3 CD 249,000.00 249,000.00 249,000.00 0.300% 248,930.28 maturity 12/11/13 none 06/11/14 Discover Bank 254671D31 CD 249,000.00 249,000.00 249,000.00 0.400% 248;975.10 maturity 12/11/13 none 06/11/14 Citizens State Bank 176688AM1 CD 100,000.00 100,000.00 100,000.00 3.250% 100,764.00 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% 248,900.40 maturity 10/03/13 none 10/03/14 MB Financial Bank 55266CHVI CD 102,249.00 102,249.00 100,000.00 2.350% 101,362.00 monthly 04/18/11 none 11/12/14 S & T Bank 783861BH9 CD 249,000.00 249,000.00 249,000.00 0.350% 248,718.63 maturity 12/13/13 none 12112/14 Etowah TN 297785EY9 A local 100,000.00 100,000.00 100,000.00 0.600% 100,058.00 semi - annual 04/12/13 12/01/13 06/01114 Stratford Conn 8628111.120 Al local 200,000.00 200,000.00 200,000.00 1.905% 201,148.00 semi - annual 06/29/11 08/01/11 08/01/14 Bridgeport Conn 108151V57 A2 local 222,688.40 222,688.40 215,000.00 3.074% 217,734.80 semi - annual 03/29/11 none 09/15/14 McLennan Cnty TX Jnr Clg Dist 582188JVI AA local 30,576.00 30,576.00 30,000.00 2.000% 30,197.40 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% 111,780.90 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% 65,781.95 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% 110,356.40 semi - annual 03/11/10 06/01/10 06/01/14 Pell City AL 705880MK5 AA- local 100,000.00 100,000.00 100,000.00 0.950% 100,202.00 semi - annual 04/25/12 08/01/12 08/01/14 Brooklyn Park Minn 114223V64 AA+ local 206,700.00 206,700.00 200,000.00 3.400% 204,026.00 semi - annual 02/10/11 none 02/01/15 Pipestone - Jasper MIN ISD #2689 724114BH5 AA+ local 181,521.00 181,521.00 180,000.00 1.000% 181,186.20 semi - annual semi - annual semi - annual 05/23/13 01/11/11 11/07/11 03/01/14 none none 03/01/15 03/01/15 12/01/14 Red Wing Minn ISD #25 757130JR1 AA+ local 36,367.10 36,367.10 35,000.00 3.500% 35,997.15 Palatine III 696089RY9 AA1 local 112,000.00 112,000.00 100,000.00 5.200% 103,117.00 Virginia Beach VA Council Bluffs Iowa Kirkwood Cmnty College Iowa Western Lake Superior MN _ 92774GCV5 222129X62 497595WL8 958522WP5 AA2 AA2 AA2 local 71,100.25 71,100.25 65,000.00 5.000% 65,261.95 semi - annual 05/27/11 none 05/01/14 local local 137,991.60 137,991.60 135,000.00 3.500% 135,750.60 semi - annual 08/19/09 12/01/09 06/01/14 103,718.00 103,718.00 100,000.00 2.500% 100,351.00 semi - annual 12/10/10 06/01/11 06/01/14 AA2 local 102,756.00 102,756.00 100,000.00 2.000% 100,909.00 semi - annual 08/16/11 04/01/12 10/01/14 Austin Minn 052249542 AA2 local 79,600.00 79,600.00 80,000.00 5.100% 80,235.20 semi - annual 07/15/08 none 02/01/15 Duluth MN 264438ZA3 AA2 .local 201,733.11 201,722.00 200,000.00 1.000% 201,286.00 semi- annual 11/27/12 08/01/13 02/01/15 Onamia MNISD #480 682271DT5 AA2 local 104,979.00 104,979.00 100,000.00 3.000% 102,265.00 semi - annual 09/27/12 08/01/13 02/01/15 Brownsville TX 116405FY2 AA3 local 102,683.00 102,683.00 100,000.00 2.000% 101,486.00 semi - annual 12/27/12 02/15/13 02/15/15 Saint Louis Park MN 791740ZJ5 AAA local 55,000.00 55,000.00 55,000.00 0.750% 55,223.85 semi - annual 10/17/12 08/01/13 02/01/15 Oregon School Boards Assn Zero Cpn 686053CD9 AA2 state 138,663.60 138,663.60 160,000.00 159,956.80 maturity 02/12/09 none 06/30/14 US Treasury Sec Stripped Zero Cpn 912833KD1 AAA US 49,889.30 49,889.30 244,000.00 5.000% 243,875.56 maturity 09/14/94 11/15/14 4,144,816.89 Garrett State Bank 366526AJO CD 200,000.00 200,000.00 200,000.00 1.750% 202,682.00 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% 254,201.61 monthly 07/25/11 none 10/29/15 Portage County Bank 73565NAZ6 CD 249,000.00 249,000.00 249,000.00 1.650% 254,231.49 monthly 07125/11 none 11/03/15 Sterling Savings Bank 859532AH6 CD 248,000.00 248,000.00 248,000.00 0.750% 248,825.84 semi - annual 07/31/13 01/31114 01/29/16 Lake Forest Bank & Trust 509685ES8 CD 200,000.00 200,000.00 200,000.00 0.850% 200,464.00 semi - annual 08114113 02/14/14 08/15/16 Luana Savings Bank 549103MY2 CD 248,000.00 248,000.00 248,000.00 0.750% 248,917.60 semi- annual 08/16/13 02/16/14 08/16/16 Junction City Kansas 481502F72 A2 local 101,558.00 101,558.00 100,000.00 5.500% 112,036.00 semi - annual 05/28/08 03/01/09 09/01/18 Chaska MN 161664DTI AA local 71,663.20 71,663.20 70,000.00 2.000% 71,830.50 semi - annual 08/15/13 06/01/14 12/01/15 Chaska MN 161664DU8 AA local 76,434.00 76,434.00 75,000.00 2.000% 77,161.50 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% 106,823.00 semi - annual 09/20/13 none 02/01/17 1,336,630.13 CD 2,404,354.40 local 159,956.80 state 243,875.56 US -ess Than 1 Year 1,409,322.54 CD March 2014 Investment Detail Description Cusip Number Credit Rating Type Purchase Price Carrying Cost Maturity Amount Interest Rate 'Current Market Value me es Pa tl Date Acquired Coupon 'Date Maturity/ Due Data Philadelphia PAAuth Zero Coupon 71781LBJ7 AA local 161,700.00 161,700.00 245,000.00 227,066.00 maturity 01/12/10 none 04/15/17 Augusta ME 051411ND4 AA local 28,125.00 28,125.00 25,000.00 5.250% 26,586.00 semi - annual 03/07/12 none 10/01/17 Rice Cnty, MN 762698GK8 AA local 45,466.80 45,466.80 40,000.00 4.400% 42,577.20 semi - annual 03107/12 none 02/01/19 Pell City AL 705880ML3 AA- local 100,000.00 100,000.00 100,000.00 1.200% 100,831.00 semi - annual 04/25/12 08/01/12 08/01/15 Racine WI 7500216D4 AA- local 101,792.00 101,792.00 100,000.00 2.100% 100,210.00 semi - annual 01/24/12 06/01/12 06/01/18 Ramsey MN 751813QE9 AA+ local 176,289.75 176,289.75 175,000.00 1.000% 176,316.00 semi - annual 06/05/12 12/01/12 06/01/15 Minnetrista MN 604229KE3 AA+ local 15,000.00 15,000.00 15,000.00 2.450% 15,004.95 semi - annual 10110/13 08/01/14 02/01/19 Minneapolis Minn 60374YP35 AA1 local 21,269.40 21,269.40 20,000.00 3.250% 21,028.20 semi - annual 08/02/11 none 03/01/16 Des Moines IA Area Cmnty Cal 250097A85 AA1 local 137,668.95 137,668.95 135,000.00 1.375% 136,818.45 semi - annual 07/30/12 12/01/12 06/01/16 Osseo MN ISO #279 688443J27 AA1 local 30,103.25 30,103.25 25,000.00 6.000% 27,983.00 semi - annual 12/22/11 none 02/01/17 Dane County WI 236091M92 AA1 local 106,487.00 106,487.00 100,000.00 2.450% 104,657.00 semi - annual 07116/12 none 12/01/17 Minneapolis MN 60374YF93 AA1 local 220,938.00 220,938.00 200,000.00 4.000% ' 219,146.00 semi - annual 03/04/14 none 03/01/18 King Cnty, WA 49474E31-5 AA1 local 224,634.00 224,634.00 200,000.00 3.980% 216,794.00 semi - annual 03/27/12 none 12/01/18 Minneapolis MN 60374YS73 AA1 local 111,898.00 111,898.00 100,000.00 3.250% 106,760.00 semi - annual 06/05/12 12/01/11 12/01/18 Waunakee WI 943181NZ6 AA2 local 110,000.00 110,000.00 110,000.00 1.500% 111,238.60 semi - annual 11/08/11 05/01/12 05/01/15 Waterloo IA 941647NW5 AA2 local 261,334.20 261,334.20 255,000.00 2.000% 260,023.50 semi - annual 06/27/13 12/01/13 06/01/15 Western Lake Superior MN 958522WQ3 AA2 local 101,790.00 101,790.00 100,000.00 2.000% 102,436.00 semi - annual semi - annual semi - annual semi - annual semi- annual 08/16/11 12/27/12 01/18/11 12/05/12 07/10/12 04/01/12 none none 08/01/13 08/15/12 10/01/15 12/15/15 02/01/16 02/01/16 02/15/16 Plainfield III 726243LT3 AA2 local 79,373.25 79,373.25 75,000.00 3.000% 77,928.00 Duluth Minn ISD #709 264474CKI AA2 local 74,939.20 74,939.20 70,000.00 4.000% 72,109.10 Duluth MN 264438ZB1 AA2 local 105,652.05 105,652.05 105,000.00 1.000% 105,636.30 Rowlett TX Hopkins Minn ISD #270 Scott County Orange Beach ALA _ - _ 7796986H7 439881HCO 809486EZ2 68406PHF1 AA2 AA2 AA2 local local local 101,905.55 101,905.55 95,000.00 3.000% 99,237.95 95,278.40 114,450.33 95,278.40 80,000.00 5.250% 91,066.40 semi - annual 04/30/12 08/01/09 02/01/18 112,617.00 100,000.00 4.400% 108,150.00 semi - annual 10/31/12 12/01/12 06/01/18 AA2 local 241,689.60 241,689.60 240,000.00 4.400% 247,982.40 semi - annual 08/05110 02/01/11 02/01/19 SouthEastern IA Cmnty College 841625MC7 AA3 local 149,060.00 149,060.00 145,000.00 2.000% 147,759.35 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% 103,318.00 semi - annual 12/15/10 08/01/11 02/01/16 Oshkosh Wis Storm Wtr Util 68825RBDI AA3 local 101,003.00 101,003.00 100,000.00 3.250% 104,120.00 semi - annual 10/05/10 05/01/11 05/01/18 Kane McHenry Cook & De Kalb Zero Cpn 484080MB9 AA3 local 157,328.00 157,328.00 200,000.00 168,182.00 maturity 07/16/12 none 12/01/18 Cook Cnty IL Cmnty CIg Dist #5 216129FD3 AAA local 196,228.20 196,228.20 190,000.00 2.000% 193,877.90 semi - annual 01/08/13 06/01/13. 06/01/15 Palm Beach Cnty FLA 696497TP1 AAA local 226,296.00 226,296.00 200,000.00 5.808% 212,664.00 semi - annual 03114/11 none 06/01/15 Johnson Cnty, KS 478700,199 AAA local 257,290.00 257,290.00 250,000.00 2.000% 256,487.50 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% 102,466.00 semi - annual 10101/12 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% 209,526.00 semi - annual 12/12/13 08/01/14 02/01116 Maple Grove MN 56516PNY5 AAA local 230,520.40 230,520.40 220,000.00 2.000% 226,560.40 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% 96,911.90 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% 120,575.20 semi - annual 07/01/10 01/01/11 01/01/18 Saint Louis Park MN 791740WC3 AAA local 112,114.00 112,114.00 100,000.00 3.850% 107,601.00 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% 181,170.00 semi - annual 10/29/13 none 06101/18 Brownsville TX ISD Zero Coupon 11642IE46 AAA local 229,640.00 229,640.00 250,000.00 225,475.00 maturity 06/26/13 none 08/15/18 Minnetonka MN ISD #276 604195RA7 AAA local 37,433.20 37,433.20 35,000.00 3.100% 35,551.95 semi - annual 12/22/11 none 02/01/19 Alabama St Univ Rev 010632MK0 A3 state 200,858.00 200,858.00 200,000.00 3.400% 206,340.00 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% 213,894.00 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%1 211,460.00 semi - annual 01/24/12 04/01/12 10/01/18 5,657,683.25 local March 2014 Investment Detail Description Cusip Number Credit Rating Type Purchase Price .Carrying Cost Maturity Amount Interest Rate Current Market Value In eras Pa d Date Acquired Coupon Date Maturity 1 Due Date' Oregon School Boards Assn Zero Cpn 686053CE7 14,233.50 14,233.50 15,000.00 14,897.55 maturity 02/08/12 none 06/30/15 Mississippi State 605581BV8 25,000.00 25,000.00 25,000.00 1.116% 25,192.50 semi - annual 09/12/13 none 12/01/16 Texas State 882722,128 80,158.50 80,158.50 75,000.00 3.000% 78,005.25 semi - annual 03/28/12 04/01/12 10/01/15 Tennessee State 880541QM2 201,894.00 201,894.00 200,000.00 2.326% 207,576.00 semi - annual 10/26/11 02/01/12 08101/17 Georgia State 373384RQ1 iT,,te 26,742.50 26,742.50 25,000.00 2.970% 26,386.00 semi - annual 02/08/12 none 10/01/18 Texas State 882722151 103,089.00 103,089.00 100,000.00 2.894% 104,950.00 semi - annual 08/10/11 04/01/12 10/01/18 Fed Farm Credit Bank 3133EA6K9 AAA US 200,000.00 200,000.00 200,000.00 0.410% 200,228.00 semi - annual 10129/12 04/29/13 10/29/15 Fed Home Ln Bank - 313381MH5 AAA US 24,812.50 24,812.50 25,000.00 0.500% 25,000.00 semi - annual 07/10/13 07/07/13 01/07/16 Fed Home Ln Mtg Corp Mad Term Note 3134G4EF1 AAA US 200,000.00 200,000.00 200,000.00 1.000% 200,438.00 semi - annual 08/13113 02/13/14 02/13/17 Fed Farm Credit Bank _ _ 3133EATE8 AAA US 99,647.00 99,647.00 100,000.00 0.900% 99,386.00 semi - annual 11/04/13 12/08/12 06/08/17 Fed Home Ln Bank . 3130A1AX6 AAA US 200,000.00 200,000.00 200,000.00 1.300% 200,442.00 semi - annual 03/27/14 09/27/14 12/27/17 Fed Natl Mtg Assn 3136G1AJ8 AAA US 200,000.00 200,000.00 200000.00 0.700% 197,554.00 semi - annual 01/30/13 07/30/13 01/30/18 Fed Farm Credit Bank Fed Home Ln Mtg Corp Med Term Note 3133ECFA7 3134G4XK9 AAA AAA US US 100,000.00 200,000.00 100,000.00 200,000.00 100,000.00 200,000.00 1.080% 1.300% 97,733.00 198,904.00 semi - annual semi - annual 023/3/13 03/27/14 08/13113 09/27/14 02/13/18 03/27/18 Fed Home Ln Mtg Corp 3134G46D5 AAA US 198,000.00 198,000.00 200,000.00 1.200% 195,528.00 semi - annual 06/12/13 12/12/13 06112/18 Fed Home Ln Mtg Corp Med Term Note 3134G3ZK9 AAA US 200,000.00 200,000.00 200,000.00 1.200% 196,146.00 semi - annual 07/30/12 01/30/13 07/30/18 Fed Farm Credit Bank 31331Y4S6 AAA US 114,000.00 114,000.00 100,000.00 5.050% 114,375.00 semi - annual 09/11/13 none 08/01/18 Fed Home Ln Bank 3130AOFN5 AAA US 200,000.00 200,000.00 200,000.00 0.500% 199,892.00 semi - annual 12/26/13 05/26/14 11126/18 Fed Nail Mtg Assn 3136GORB9 AAA US 294,999.00 294,999.00 300,000.00 1.375% 294,048.00 semi- annual 12/05/13 12/28/12 12/28/18 Fed Nall Mtg Assn 3136GOY70 AAA US 199,300.00 199,300.00 200,000.00 1.080% 193,606.00 semi - annual 10/30/12 01/30/13 01/30/19 Fed Farm Credit Bank Fed Natl Mtg Assn Remic Fed Home Ln Mtg Corp 3133EC5N0 - - - -- 31393EAL3 AAA - US 99,587.00 99,587.00 100,000.00 1.250% 96,490.00 semi- annual 01/07/13 03/04/13 03/04/19 US 204,187.50 19,251.47 18,856.67 4.500% 19,933.57 monthly 07/30/03 none 08/25/18 31393VMQ1 _ - _ US 153,656.25 11,104.95 10,840.69 4.500% 11,435.19 monthly 06/30/03 06/15/18 10,696,845.85 Celtic Bank 15118RJMO CD 247,000.00 247,000.00 247,000.00 2.050% 245,799.58 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% 41,354.80 semi - annual 02/08/12 none 04/01/19 Oneida County NY 682454382 Al local 114,388.00 114,388.00 100,000.00 6.250% 105,100.00 semi - annual 08/16/10 none 04/15/19 Ramsey MN _ 751813PB6 AA+ local 158,677.85 158,677.85 145,000.00 4.500% 148,526.40 semi - annual 02/16/12 04/01/16 04/01119 Stearns Co MN 857896MH4 AA, local 276,875.00 276,875.00 250,000.00 4.500% 259,257.50 semi - annual 04/17/13 none 06/01/20 Minnetrista MN 604229KG8 AA+ local 196,265.55 196,265.55 195,000.00 3.100% 195,039.00 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% 26,788.50 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% 50,015.50 semi - annual 10/10/13 08/01/14 02/01/23 Savage Minn 80465PAN4 AA+ local 198,018.00 198,018.00 200,000.00 4.800% 209,620.00 semi - annual 06/17/10 02/01/11 02/01/24 Minneapolis MN 60374YS81 AA1 local 278,632.50 278,632.50 250,000.00 3.500% 267,747.50 semi - annual 02/26/13 none 12/01/19 Minneapolis MN 60374YG68 AA1 local 110,419.00 110,419.00 100,000.00 4.700% 107,715.00 semi - annual 10/31/11 none 03101123 Waterloo IA 941647PAl AA2 local 50,559.50 50,559.50 50,000.00 2.000% 49,497.00 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% 102,723.00 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% 297,840.85 semi - annual 07/17/13 02/01/14 02/01/20 Moorhead MN 6161412R7 AA3 local 108,820.00 108,820.00 100,000.00 3.800% 100,769.00 semi - annual 11/14/11 none 02/01/20 Davenport Iowa 238388GS5 AA3 local 111,948.00 111,948.00 100,000.00 4.650% 106,226.00 semi - annual 09/13/11 none 06/01/20 WhitewaterWis 966204KA6 AA3 local 109,541.00 109,541.00 100,000.00 4.850% 112,008.00 semi - annual 06/09/11 none 12/01/20 Cedar Rapids IA 150528RM1 AAA local 217,672.00 217,672.00 200,000.00 3.000% 207,702.00 semi - annual 06/11/13 12/01/13 06/01/19 1,088,701.30 state 2,541,138.76 US - 5 Years 245,799.58 CD March 2014 Investment Detail Description Cusip Number Credit Rating Type Purchase Price in Cost 'Carryg Mtit A aury mount Interest Rate Current Market Value ! In er st Pa Date Acquired Coupon Date Maturity Due Date Palm Beach CntyFLA 696497TR7 AAA local 256,504.60 256,504.60 220,000.00 5.898% 255,087.80 semi - annual 07/06/11 none 06/01/19 Tenn Val Auth Cpn Strip Zero Cpn 88059EWZ3 AAA local 262,890.00 262,890.00 300,000.00 262,383.00 maturity 12/27/13 none 06/15/19 Norwalk Conn 668844DS9 AAA local 122,464.80 122,464.80 120,000.00 4.050% 124,215.60 semi - annual 08/04110 08/01/11 08/01/19 Greensboro NC 395460V21 AAA local 366,832.80 366,832.80 360,000.00 3.263% 362,854.80 semi - annual 07/15/11 none 10101/19 Woodbury MN 97913PCQ7 AAA local 123,037.35 123,037.35 115,000.00 3.250% 116,329.40 semi - annual 12/22/11 none 02/01/20 Dallas TX Indpt Sch Dist 235308QK2 AAA local 116,900.00 116,900.00 100,000.00 4.450% 110,896.00 semi - annual 04/16/12 08/15/11 02/15/20 Tenn Valley Auth Zero Cpn 88059EHD9 AAA local 263,970.00 263,970.00 300,000.00 252,516.00 maturity 03/11/13 none 05/01120 Tenn Val Auth Cpn Strip Zero Cpn 88059EMX9 AAA local 88,133.00 88,133.00 100,000.00 83,346.00 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% 21,906.00 semi - annual 11/19/12 none 01/01/21 Shoreview MN 825214EH8 AAA local 197,205.75 197,205.75 175,000.00 4.900% 185,071.25 semi - annual 01/25/12 none 02/01/24 Florida St Dept Environmental 3416OWUAO Al state 217,800.00 217,800.00 200,000.00 6.206% 220,096.00 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% 83,212.00 semi - annual 07/27106 01/01/07 07/01/23 Virginia State 928109XD4 AAA state 22,126.00 22,126.00 20,000.00 4.100% 21,087.60 semi - annual 02/07/12 none 06/01/21 Fed Natl Mtg Assn 3135GOKB8 AAA US 203,114.00 203,114.00 200,000.00 2.750% 200,214.00 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% 194,588.00 semi - annual 07/23/13 11/21/13 05/21/20 5,127,533.08 semi - annual semi - annual semi - annual 12/20/11 07/12/11 05/11/11 06/15/19 none none 06/15/24 02/01/28 02/01/25 Mitchell SD Sch Dist #17 -2 606687EH0 AA local 116,702.00 116,702.00 100,000.00 6.000% 111,244.00 Itasca County Minn 465452GP9 AA- local 105,024.00 105,024.00 100,000.00 5.550% 103,490.00 Lake City Minn lSD #813 508084DW7 AA+ local 1 03,933.00 103,933.00 100,000.00 5.000% 105,311.00 Milaca Minn SID #912 Duluth MN Will County IL Cmnly Zero Coupon Van Buren Mich Public Schools -- - HawkinsCntyTN 598699NT9 264438ZL9 969078QM9 920729HD5 --- — 420218PL7 AA+ AA2 AA2 AA2 local 106,941.00 106,941.00 100,000.00 5.650% 108,322.00 semi - annual 07/22/11 none 02/01/27 local local local 29,767.20 29,767.20 30,000.00 2.625% 27,293.10 semi - annual 12/05/12 08101/13 02/01/25 159,000.00 159,000.00 500,000.00 229,980.00 maturity 08/25109 none 11/01/27 102,750.00 102,750.00 100,000.00 6.430% 108,852.00 semi - annual 07/17/09 11/01/09 05101/29 AA3 local 111,480.00 111,480.00 100,000.00 4.800% 102,763.00 semi - annual 03/13/12 none 05/01/24 Tennessee Valley Auth Ser E 880591CJ9 AAA local 121,500.00 121,500.00 100,000.00 6.750% 129,447.00 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% 186,644.00 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% 115,048.00 semi - annual 02/26/10 none 04/21/28 Fed Nall Mtg Assn 31398AQY1 AAA US 218,100.00 218,100.00 200,000.00 5.380% 205,726.00 semi - annual 12/24/12 none 11/13128 Fed NatlMtg Assn 3136FTP94 AAA US 361,069.20 361,069.20 360,000.00 2.000% 338,540.40 semi - annual 12/13/12 none 02/27/32 2,122,660.50 22,091,856.32 4,162,535.90 local 324,395.60 state 394,802.00 US - 30 Years 1,276,702.10 local 845,958.40 US 0+ Years INVESTMENT SCHEDULE - Money Market Funds March 31, 2014 Description < Cur rent Market Value YTD Interest Wells Fargo 1 lWells Fargo Government Money Market Fund 1 $2,420,850.401 $103.92 4M I 14M 1,892.52 - 4M PLUS 1 14M Plus 3,100.71 - Grand Total Money Market Funds 1 $2,425,843.63 1 $103.92 Updated: 41912014