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HomeMy WebLinkAboutWK - November 23, 20211685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV City Council Workshop Tuesday, November 23, 2021 City Hall — Conference Rooms A & B 1. Call to Order — 6:00 p.m. 2. Discussion With Open Space Advisory Commission (OSAC) — Engineering 3. Discussion with Potential Senior Multi -Housing Developer —Planning 4. 2022 Budget Development / 2022 Proposed Property Tax Levy Review —Administration 5. October 2021 Community Center Update —Administration 6. Discuss COVID Policy -Administration 7. Other Topics 8. Closed Session — City Administrator Performance Review 9. Adjournment 0 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 Administrat David D. Berkowitz, Director of P orks/City Engineer From: Kameron Kytonen, Natural Resources chnician Subject: Joint Meeting with Open Space Advisory Commission (OSAC) - Engineering Date: November 23, 2021 INTRODUCTION The Open Space Advisory Commission (OSAC) has met on several occasions and continues to plan for ongoing management and development of the properties. The Commission would like to get feedback from the City Council on various items, which include those listed below. DISCUSSION The following items will be discussed during the meeting: • Dalske Woodlands Boardwalk • OSAC involvement in plan review • Management of the preserves and future initiatives of OSAC ACTION REQUESTED The City Council is requested to meet with the Open Space Advisory Commission and provide feedback on the above talking points. Respectfully submitted, Kameron Kytonen Natural Resources Technician 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 Administrat FROM: Joe Janish, Community Development 're for SUBJECT: Discussion with Potential Senior Multi -Housing Developer —Planning DATE: November 23, 3031 ACTION REQUESTED Consider discussion with potential Senior Multi -Housing Developer. UPDATE Andover City Staff has been in discussions with a Senior Multi -Housing Developer interested in having a project in our community. Potential locations for this project would require a comprehensive plan to change some commercial land to higher density residential, and/or land guided for a lower density to be increased to a higher density. This particular developer would also discuss the building characteristics as well. ACTION REQUIRED Staff recommends the City Council provide comments to the potential developer. espe tfull Su mitled, Jo Janish Community Development Director 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: 2022 Budget Development Upda / 20 Proposed Property Tax Levy Review DATE: November 23, 2021 INTRODUCTION The Council has had several reviews of the 2022 Proposed General Fund Budget that will be supported by the 2022 Tax Levy. The Council did adopt at the September 7th regular Council meeting a Preliminary 2022 Property Tax Levy & General Fund Budget. The Preliminary 2022 Budget proposes a total property tax levy of $16,107,254: $10,153,370 (63.04%) operational levy, $3,751,062 (23.29%) debt service levy, and $2,202,822 (13.67%) other levies. The 2022 Proposed Property Tax Levy is estimated to increase the current City tax rate by 1.15%. That rate will be applied to the City's growing tax base and will reflect an 8.00% increase in the gross tax levy. The focus of the 2022 Budget and Levy is an infusion of funds into the mill and overlay program and a commitment to public safety. The Council has the right to reduce or keep constant this levy until the final certification date of December 28, 2021. By the November 23rd workshop, all the City of Andover residents and businesses should have received property tax statements. Much of what will be covered at the workshop will be repeat information with updates to date; Administration is looking for City Council direction as the final preparation steps for the December 7, 2021, Budget/Levy Hearing for the 2022 Budget nears. City Administration will review with the Council the bold italics items at the meeting. Also.... Administration/Finance will review with the Council the following attachments at the meeting: 1. Pav 2022 Valuation Estimates (pg.7 2. City ofAndover Property Tax Levy — 2017 to proposed 2022 (yes 8 — 9) 3. Proposed Resolution to Adopt the 2022 Binet and Tax Levy &s 10 —12) 4. City ofAndover 2022 Budget Summary by Fund Types (pgs. 13 — 22) 5. Proposed 2022 General Fund Revenue & Expense Summary (pgs. 23 — 26) 6. Graphs that will be used at the December 7 2021 Budget Hearinglpgs 27 — 331 DISCUSSION The following are the 2022 Budget Development guidelines adopted at the May 4th 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 using sustainable revenue sources and operational efficiencies commitment to a City Tax Capacity Rate to meet the needs of the organization and positioning the City for long-term competitiveness using sustainable revenue sources and operational efficiencies. Note: Anoka County Assessor is showing a 7.47% increase in the taxable.market value at this point in the budget process for the preliminary 2022 tax rate calculations (see attached Pay 2022 Valuation Estimates and attached Property Tax Levy spreadsheet). 2) A fiscal goal that works toward establishing the General Fund balance for working capital at no less than 45% of planned 2022 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 2021 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% are appropriate and recommended by the City's auditor. The 2021 budget development exceeded this guideline for cash flow, also Emergency Fund Balances (3% ofplanned General Fund expenditures per finance policy) are in place to stabilize a situation, not be a complete solution. At the September 7"' City Council meeting a 5750 000 transfer of General Fund Fund Balance was made to the Road & Bridge Fund to support the mill and overlay program. 3) A commitment to limit the 2022 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 2022 proposed debt levy is at 23.29% of the gross tax levy. 4) A comprehensive review of the condition of capital equipment to ensure that the most cost-effective replacement schedule is followed. Equipment will be replaced based on a cost benefit analysis rather than a year -based replacement schedule. Note: The City Vehicle Purchasing Committee has met and has performed this analysis. The committee recommendations on equipment needs were integrated into the proposed 2022-2026 Capital Improvement Plan (CIP). The 2022-2026 CIP was adopted by the City Council on October 19°i after a Public Hearing. 5) 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 set offinancial data including growth factors, tax capacity valuations, per capita spending, fund balance reserve, and debt ratios. 6) Continued commitment to planning targeted toward meeting immediate and long-term operational, staffing, infrastructure and facility needs. Note: The most recent Council Community Vision and Organizational Goals and Values document was adopted by the City Council on December 3, 2019. Administration has assured that direction provided in that document is integrated into department work plans and budgets. 7) A management philosophy that actively supports the funding and implementation of Council policies and goals, and a commitment to being responsive to changing community conditions, concerns, and demands, and to do so in a cost-effective manner. Note: Special attention is given to fiscal values, commercial & residential development or redevelopment, collaboration opportunities, service delivery, livability, and image of the community. Staffing: Fire Department —The proposed 2022 budget looks to fill the Assistant Chief position. The proposed 2022 budget also contains funds to help meet acceptable response times with an enhanced Duty Crew model A progress report on the development an enhanced Duty Crew model will be provided at the meeting (See attached report). There have been some recent retirements and there are some anticipated future retirements and staff vacancies coming in the next few years; in response Administration/Human Resources will continue to focus on succession planning, utilization of internship opportunities, continued cross -training of staff, and/or realignment of resources. Recent Public Works retirements will be discussed and the projected alignment of resources Personnel Related Implications: To date the following are the other projected issues facing personnel related expenses: 1. Human Resources will review all position -based salaries and the associated benefit package to determine if the total package is competitive with other government entities. 2. Pay steps for eligible employees are included in the 2022 proposed budget. A cost -of- living adjustment (COLA) for non -bargaining employees is being evaluated, a place holder is provided in the proposed 2022 budget. The current Public Works Union contract expires December 31, 2021. A new 2 -year contract reflecting a 2.75%for 2022 and 2023 was approved by the Council at the October 191" Council meeting. The new contract is reflecting in the 2022 proposed budget. For the 2021 budget, Administration recommended to stay with the Health Partners Open Access program. The existing HSA plan with higher deductibles ($6,900 single and $13,800 family) and stacked with an HRA (Health Reimbursement Arrangement) was offered for 2021. The HRA was funded utilizing premium savings that were achieved from the proposed renewal to a new higher deductible plan. Employees have $3,500 single and $7,000 family deductibles; but with the stacked HILA, the city will reimburse the remainder of the deductible, if needed, to the provider up to $3,400 for single and $6,800 for family. The plan currently offered is accompanied with a health spending account (HSA), originally implemented in 2006. The city does contribute annually to an employee's HSA to assist with the high deductible out of pocket costs. That contribution is evaluated annually as part of the marketing of the health insurance plans.\ The recommended proposal for 2022 reflects a 4.5% increase in the employee health insurance budget, maintaining the current HSA contribution by the City and staying well within the predicted 2022 forecasted increase placeholder. Funding for the HRA is managed through the City's Risk Management Internal Service Fund. Contractual Departments: The City Attorney 2021 contract reflected a 2% increase over the 2020 contract. A 2% increase is proposed for 2022. 2. The 2022 City of Andover Law Enforcement expenditure is budgeted at $3,337,486 which is offset by a Police State Aid revenue budget of $137,280 and School Liaison revenue budget of $106,465 reflecting a net tax levy impact of $3,093,741. The 20221 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. Per contract, the Sheriff always provides the required number of deputies for all hours contracted by the City. If the Sheriffs Office has a deputy 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 Sheriffs Department additional but is not billable per the contract. The Anoka County Sheriff's Office contract for 2022 was approved at the September 7'h City Council meeting. The new contract reflects a 1.53% increase ($50,440) in total contract cost. Council Memberships and Donations/Contributions: The following memberships/contributions are in the 2022 proposed budget: • North Metro Mayors Association $14,405 (GF) • Metro Cities $ 9,569 (GF) • Mediation Services $ 3,816 (GF) • YMCA — Water Safety Program $ 9,000 (GF) • Alexandra House $20,928 ($15,328 GF & $5,600 CG) • Youth First (Program Funding) $15,000 ($12,000 GF & $3,000 CG) • NW Anoka Co. Community Consortium - JPA $10,000 (GF) • Teen Center Funding (YMCA) $26,000 ($8,100 GF & $17,900 CG) • Family of Promise $ 3,000 (CG) • Lee Carlson Central Center for Family Resources $ 1,500 (GF) • Senior High Parties $ 1,000 (CG) • Stepping Stone $ 1,000 (CG) • Hope for Youth $ 1,000 (CG) • Andover Senior Center $ 2,500 (GF) Some are funded via the General Fund (GF), and those that qualify for charitable gambling funding are done through the Charitable Gambling (CG) Special Revenue Fund. Capital Projects Levy: Capital Projects Levy — The 2021 Capital Projects Levy Budget specifically designates $2,068,577 of the general tax levy to capital projects and equipment needs relating to Capital Project Outlay ($250,000), Road and Bridge ($1,342,456), Pedestrian Trail Maintenance ($106,121), Park Projects ($15,000) and Facility Maintenance Reserve ($355,000). 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 evaluated annually and along with rd Capital Outlay, Pedestrian Trail Maintenance, Parks Projects, and Facility Maintenance levies increased/decreased according to the City Councilbudgetguidelines. Road and Bridee 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 of Andover. Based on Council discussion, consensus was to stop the decline in road funding and evaluate annually through the adopted City Council Budget Development Guidelines. It should be noted that in 2014, Local Government Aid (LGA) in the amount of $74,655 was used to help fund the Road & Bridge Fund. That State of Minnesota funding has gone away, down to $0.00 in 2017, and remain at 0.00 each year since. Future increases in LGA or even the presence of LGA for the City of Andover based on the current State formula are remote. The 2019 City of Andover Road & Bridge levy was $1,254,788, a 7.34% increase over 2018. The 2020 budget contained a 2.60% increase ($32,681) to $1,287,469. The 2021 budget contained a 4.27% increase ($54,967) to $1,342,456. Administration is nroposinQ an increase for 2022 to $1,409,579, a 5.00% increase. Administration has had discussions with the Council re-gardine the proposed use of debt service levy and Permanent Improvement Revolvine (PIR) Fund fund balance to address immediate street maintenance needs in the • Pedestrian Trail Maintenance The 2019 City of Andover Pedestrian Trail Maintenance levy was $102,000, a 2.00% increase over 2018. The 2020 budget included a 2% increase ($2,040) to $104,040. The 2021 budget included a 2% increase ($2,081) to $106,121. Administration is proposine a 2% increase ($2,123) for 2022 to $108,243. • 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 supplemental source of capital funding for park projects that is separately identified in the City's Five - Year Capital Improvement Plan. The 2015 levy was $61,500, but only $15,000 was levied for 2016. $46,500 of the previous levy was re- assigned to the General Fund to focus on Park's maintenance/replacement items. In addition to the re- assigned funds an additional $43,500 of General Fund levy was assigned to Parks Repair/Replacement items for a total levy of $90,000 in 2016, and that continued for 2017. The 2018 General Fund levy assigned to Parks Repair/Replacement items levy was increased to $100,000 for 2019 and then to $120,000 for 2020 & 2021; the Parks Project levy continues to remain at $15,000. Per Council direction at a Joint Meetina with the Park and Recreation Commission, there will be a $10,000 adjustment to these levies for 2022 The Parks Repair/Replacement items levy is Proposed at $130,000 and the Parks Proiect levy at $15,000. Capital Equipment/Projects Under the Capital Projects Levy, a levy is proposed to be designated to Capital 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 2021 levy was $250,000, Administration is proposing a $25,000 increase to $275,000 for 2022 to meet the needs of the CIA Capital Equipment Purchases This was a reassigned levy in 2017 to provide for the 2017 equipment purchases. Administration/Finance proposed a straight $500,000 Capital Equipment Purchases Levy for the 2017 equipment purchases rather than through debt service levy and an equipment bond. This process continued through 2018 but increased the levy by $25,000 to $525,000. In 2019, this levy is turned back to debt service levy for the City Campus Master Plan implementation. Administration did not recommend a Capital EaulpmenbProiect levy for 2021: the same is proposed for 2022. • Facility Maintenance This was a new $50,000 levy proposed for 2018. A facility condition assessment study identified many maintenance repairs for City facilities such as roof repairs, HVAC; electrical panels, fire alarm systems, windows, and air quality related items (the comprehensive listing which is proactive and reactive was shared with the Council at the August 25' workshop meeting). This levy was increased to $355,000 for the 2019 budget to help address the significant deferred maintenance items that have been identified. Most recently for the Public Works and Community Center buildings expansion projects within the City Campus Master Plan materialized. The $355,000 levy is anticipated to continue to address additional facility repairs. Administration did not recommend any adiustment to Facility Maintenance levy for 202L 8355,000 is again proposed for the 2022 levy, 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. The proposed 2022 Debt Service levy is as follows: • 2010A G.O. Open Space Referendum • 2012C Taxable G.O. Abatement Bonds • 2018A Capital Improvement Plan Bonds • 2019A GO Abatement Bonds • 2020A GO Equipment Certificates • 2021 GO Equipment Certificates • 2022 GO Street Reconstruction Total ACTION REQUESTED $ 0 Final levy year 2021 $ 974,628 Final levy year 2031 $ 617,519 Final levy year 2043 $1,014,065 Final levy year 2039 $ 374,850 Final levy year 2023 $ 170,000 Final levy year 2025 600,000 New levy proposed for 2022 The Council is requested to receive a presentation and provide direction to staff. Attachments: CITY OF ANDOVER Pay 2022 Valuation Estimates Taxable Market Values $4,500,000,000 $4,000,000,000 $3,500,000,000 $3,000,000,000 $2,500,000,000 $2,000,000,000 $1,500,000,000 $1,000,000,000 $500,000,000 $0 Pay 2019 Pay 2020 Pay 2021 Pay 2022 Tax Capacity Values $45,000,000 $40,000,000 $35,000,000 -- $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 Pay 2019 Pay 2020 Pay 2021 Pay 2022 ESTIMATE Pay 2019 Pay 2020 Pay 2021 Pay 2022 Taxable Tax Taxable Tax Taxable Tax Taxable Tax Market Capacity Market Capacity Market Capacity Market Capacity Value Value Value Value Value Value Value Value Andover Valuation Totals $ 3,127,397,979 $ 32,975,265 $ 3,561,318,700 $ 36,099,539 $ 3,615,408,.106 $ 37,366,775 $ 3,885,459,439 $ 40,210,548 Captured Tax Increment (101,030) (114,064) (119,819) (122,976) Fiscal Disparity Contribution (1,269,524) (1,310,143) (1,348,420) (1,414,808) Local Tax Rate Value 31,604,711 34,675,332 35,898,536 38,672,764 Fiscal Disparity Distribution 4,966,404 5,355,244 5,475,223 6,037,850 Total Adjusted Values $ 36,571,115 $ 40,030,576 $ 41,373,759 $ 44,710,614 9.46% 3.36% 8.07% Taxable Market Value Tax Capacity Value % Change % Change J Pay 2019 $ 3,127,397,979 Pay 2019 $ 32,975,265 Pay 2020 $ 3,561,318,700 13.87% Pay 2020 $ 36,099,539 9.47% Pay 2021 $ 3,615,408,106 1.52% Pay 2021 $ 37,366,775 3.51% Pay 2022 $ 3,885,459,439 7.47% Pay 2022 $ 40,210,548 7.61% Taxable Market Values $4,500,000,000 $4,000,000,000 $3,500,000,000 $3,000,000,000 $2,500,000,000 $2,000,000,000 $1,500,000,000 $1,000,000,000 $500,000,000 $0 Pay 2019 Pay 2020 Pay 2021 Pay 2022 Tax Capacity Values $45,000,000 $40,000,000 $35,000,000 -- $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 Pay 2019 Pay 2020 Pay 2021 Pay 2022 City of Andover, Minnesota Property Tax Levy Less Model Dlspanlles Distribution Corbeled Certified Certified Certified Certified Requested Change 1237% 532% 2017 2018 2019 2020 2021 2022 % of Total $ % General 8 Other Operational Levies Tax Capacity Rate- 37.501% 34.740% Less Levy Based on Market Value $ (10] 840) $ (188.777) § (183,989) $ (184.199) $ (151,078) General Operations $ 8,264,354 $ 8,543,256 $ 8,845,970 $ 9,194,032 $ 9,396,493 $ 9,868,370 61.27% $ 471,13T7 5.02% Community Center Operations - - - - 155,000 155,000 0.96% $ - 0.00% Parks RepaidReplacement Items 90,000 100,000 100,000 120,000 120,000 130,000 0.81% $ 10,000 8.33% Total General 8 Other Operational Levies 8,344,354 8,643,256 8,945,970 9,314,032 9,671,493 10,153,370 63.04% $ 481,8]] 4.98% Debt Service Levies 2010A GO. Open Space Referendum Bonds 187,840 188,7]] 183,989 184,199 151,070 2012C Taxable G.O. Abatement Bonds 974,418 972,055 069,378 976,780 973,263 974,628 2014A G.O. Equipment Certificate 295,260 294,945 294,525 - - - 2018A G.O. Equipment Certificate 152,529 143,310 142,837 143,373 - - 2018A G.O. Cep Improv Plan Bontls - - 525,000 433,603 456,344 617,519 2019A G.O. Abatement Bonds - - - 1,001,090 976,966 1,014,055 2020 G.O. Equipment Certificate - - - 350,000 405,224 374,850 2021 G.0. Equipment Certificate - - 170,000 170,000 2022 G.O. Streat Recon 600,000 Total Debt Service Levies 1,610,047 1,599,087 2,115,729 3,089,045 3,133,875 3,751,062 23.29% $ 617,187 19.69% Other Levles Capital Projects Levy Capital EquipmenVPnoect 250,000 275,000 275,000 275,000 250,000 275,000 1.71% $ 25,000 10.00% Capital Equipment Purchases 500,000 525,000 - - - - 0.00% $ - $DIV/01 OD Facility Maintenance Reserve - 50,000 355,000 3551000 355,000 355,000 2.20% $ - 0.00% Parks Projects 15,000 15,000 15,000 15,000 15,000 15,000 0.09% $ - 0.00% Road a Bridge 1,116,079 1,169,014 1,254,788 1,287,469 1,342,456 1,409,579 8.75% $ 67,123 5.00% Pohnuran Troll Melnimm ce 63,075 100,000 102,000 104,040 106,121 108,243 0.67% $ 2,123 2.00% Lovrer Rum Ryer Watershed 40,00) 40,000 40,000 40,000 40,000 40,000 0.25% $ 0.00% Total Other Levies 11984,154 2,174,014 2,041,780 2,076,509 2,108,577 2,202,822 13.67% $ 94,245 4.47% Gross City Levy 11,938,555 12,418,357 13,103,407 14,479,506 14,913,945 16,107,254 100.00% $ 1,193,310 8.008.. Less Model Dlspanlles Distribution 1,736,547 1,002,963 1,725,448 1,896,892 1,957,324 2,153,911 Na 1237% 532% 972% Local Tax Rate Levy $ 10,202,008 $ 10,613,396 E 11,370,039 $ 12,582,694 $ 12,956,121 $ 13,953,343 Chance % Cnanae Tax Capacity Rate- 37.501% 34.740% Less Levy Based on Market Value $ (10] 840) $ (188.777) § (183,989) $ (184.199) $ (151,078) E 35.310% 35.656% 35.574% 35.993% Tax Capacity Rale With LRRWSD $7.738% 34.952% Net Local Tax Rate Levy $ 10,014,168 $ 10,424,617 $ 11,194,050 _$_12,398,495 $ 12,805,043 $ 13,953,343 Adjusted Tax Capadty Value- (1) 26,703,971 30,00],90d 31,604,711 36,675,332 35,090,536 30,6]$]64 Na 1237% 532% 972% 353% 7.73% Chance % Cnanae Tax Capacity Rate- 37.501% 34.740% 35.419% 35.756% 35.670% 36.081% 0.410% 1.150% Tax Capacity Rate W/O I-JRMC, $7.374% 34.627% 35.310% 35.656% 35.574% 35.993% Tax Capacity Rale With LRRWSD $7.738% 34.952% 35.621% 35.942% 35.845% 36.243% Voter Approved Ref - MV 0.00581% 0.00601% 0.00512% 0.00526% 0.00418% "Adjusted Value delermined by adjusting for Fiscal Disparities and Tax Increment esOmates " BlandeC rate due to the Gy ofAndoverlevying for Lower Rum RiverV eMrshed DisMd (1) Adjusted Tax Capacity Value is subject to change. City of Andover Gross Tax Levy $17,000,000 16,107,254 $15,000,000 $14,913,945 14,479,586 $13,000,000 $13,103,487 $12,416,357 $11,000,000 $11,938,555 $11,143,925 $10,843,925 $9,000,000 $7,000,000 $5,000,000 2014 2015 2016 2017 2018 2019 2020 2021 2022 0 CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. A RESOLUTION ADOPTING THE CITY OF ANDOVER 2022 BUDGET AND 2022 PROPERTY TAX LEVY TO BE CERTIFIED TO THE COUNTY AUDITOR. WHEREAS, the preparation and adoption of budgets is recognized as sound financial practice; and WHEREAS, the City of Andover receives significant financial support from its residents through the payment of property taxes; and WHEREAS, the City of Andover has the responsibility to appropriately and efficiently manage the public"s funds; and WHEREAS, Minnesota State Law requires the City to certify to the County Auditor an adopted tax levy and budget prior to December 28, 2021; and WHEREAS, Minnesota State Law requires the City to certify to the State of Minnesota Department of Revenue an adopted tax levy by December 28, 2021. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Andover hereby adopts the 2022 City of Andover Budget and the 2022 property tax levy totaling $16,107,254 as listed on Attachment A. BE IT FURTHER RESOLVED that the City Council of the City of Andover hereby establishes the 2022 City of Andover Budget by fund type as follows: 114 MAW General Fund Special Revenue Funds Debt Service Funds Capital Projects Funds Enterprise Funds Internal Service Funds Total Adopted by the City of Andover this ATTEST: Michelle Harmer — Deputy City Clerk $ 12,699,145 4,117,588 4,659,505 15,021,155 6,140,115 1,437,715 $ 44,075,223 EXPENDITURES General Fund $ I 13,382,093 Special Revenue Funds 3,758,769 Debt Service Funds 3,617,529 Capital Projects Funds 13,294,520 Enterprise Funds 6,264,073 Internal Service Funds 1,612,431 day of December 2021. Total $ 41,929,415 i CITY OF ANDOVER i, Sheri Bukkila - Mayor CITY OF ANDOVER, MINNESOTA 2022 Property Tax Levy Proposed 2022 Levy General Fund Levy General Operations $ 9,868,370 Community Center Operations 155,000 Park Repair/Replacement Items 130,000 Total General Fund 10,153,370 Debt Service Funds Levy 2012C Taxable G.O. Abatement Bonds 974,628 2018A G.O. Capital Improvement Plan Bonds 617,519 2019A Taxable G.O. Abatement Bonds 1,014,065 2020A G.O. Equipment Certificate 374,850 2021A G.O. Equipment Certificate J 170,000 2022 G.O. Street Recon 600,000 Total Debt Service 3,751,062 Other Levies Capital Projects Levy Capital Equipment/Project 275,000 Facility Maintenance Reserve 355,000 Parks Projects 15,000 Road & Bridge 1,409,579 Pedestrian Trail Maintenance 108,243 Lower Rum River Watershed 40,000 Total Other 2,202,822 Gross City Levy $ 16,107,254 Attachment A. J N STATE OF MINNESOTA) COUNTY OF ANOKA ) CITY OF ANDOVER ) I, the undersigned, being the duly qualified and acting City Clerk of the City of Andover, Minnesota, do hereby certify that I have carefully compared the attached Resolution No. adopting the City of Andover 2022 Budget and 2022 Property Tax Levy with the original record thereof'preserved in my office, and have found the same to be true and correct transcript of the whole thereof. IN TESTIMONY WHEREOF, I have hereunto subscribed my hand this _ day of December 2021. Michelle Harmer — Deputy City Clerk General Fund Revenues: $12,699,145 Expenditures: $13,382,093 General Government Public Safety W Public Works Fund Definitions CITY OF ANDOVER 2022 Budget Summary By Fund Type City of Andover - Budgeted Funds Total Revenues: $44,075,223 Total Expenditures: $41,929,415 Governmental Funds I Special Revenue Funds Revenues: $4,117,588 Expenditures: $3,758,769 -EDA -Drainage & Mapping -LRRWMO -Forestry -ROW Mgmt / Utility Construction Seal Coating -Community Center -CDBG -Charitable Gambling Debt Service Funds Revenues: $4,659,505 Expenditures: $3,617,529 G.O. Improvement Bonds G.O. State Aid Bonds G.O. Equip Certificates G.O. Referendum Bonds G.O. Abatement Bonds Capital Projects Funds Revenues: $15,021,155 Expenditures: $13,294,520 Water Trunk Storm Sewer Sewer Tmnk Road & Bridge Trail & Transportation Cap Equip Reserve Tax Increment Park Dedication PIR Projects Building -Capital Notes / Bond Projects Proprietary Funds Enterprise Funds Revenues: $6,140,115 Expenditures: $6,264,073 Sewer Fund Water Fund Storm Sewer Fund Internal Service Funds Revenues: $1,437,715 Expenditures: $1,612,431 Equipment / Mainl. Management General Fund - accounts forthe revenues and expenditures necessary to carry out basic governmental activities of the City such as general government, public safety, public works, and other. Special Revenue Funds - accounts for revenue sources that finance particular functions and projects. Debt Service Funds - accounts for the accumulation of resources for, and the payment of general long-term debt. Capital Projects Funds - accounts for the acquisition or construction of major capital facilities financed mainly with governmental fund sources, general obligation debt, special assessments, and other. Enterprise Funds - accounts for activities that consist of rendering services or providing goods to the public for which a fee or charge is collected. Internal Service Funds - accounts for goods and services that are provided to other City departments, or to other governments, on a cost reimbursement basis. Fund Balance/Net Assets, January 1 Revenues & Other Sources General Special Revenue Debt Service Capital Projects Enterprise Internal Service Total Revenues & Other Sources: Total Available: Expenditures & Other Uses 1 General Special Revenue Debt Service Capital Projects Enterprise Internal Service Total Expenditures & Other Uses: Fund Balance/Net Assets, December 31 Change in Fund Balance CITY OF ANDOVER 2022 Budget Summary Revenues and Expenditures Fund Summary Actual Adopted Estimate Budget 2020 2021 2021 2022 $ 63,076,117 12,686,945 3,951,611 3,609,092 11,666,711 6,534,960 1,306,813 39,756,132 102,832,249 12,395,878 4,126,568 2,945,320 22,168,768 5,483,259 1,353,105 48,472,898 $ 54,359,351 $ (8,716,766) -13.82% $ 54,359,351 12,072,732 2,184,700 3,685,482 4,325,340 5,814,578 1,323,834 29,406,666 83,766,017 12,602,136 2,226,428 3,224,612 6,637,309 7,092,269 1,453,910 33,236,664 $ 50,529,353 $ (3,829,998) -7.05% $ 54,359,351 12,608,416 3,894,188 3,685,482 5,049,818 6,288,331 1,346,282 32,872,517 87,231,868 13,402,443 3,345,878 3,223,218 6,891,486 7,172,769 1,504,108 35,539,902 $ 51,691,966 $ (2,667,385) -4.91% $ 51,691,966 12,699,145 4,117,588 4,659,505 15,021,155 6,140,115 1,437,715 44,075,223 95,767,189 13,382,093 3,758,769 3,617,529 13,294,520 6,264,073 1,612,431 41,929,415 $ 53,837,774 $ 2,145,808 4.15% CITY OF ANDOVER 2022 Budget Summary Revenues and Expenditures by Fund Type Special Debt Capital Internal General Revenue Service Projects Enterprise Service Total Fund Balance/Net Assets, January 1 $ 8,860,491 $ 1,556,227 $ 2,562,140 $ 27,824,381 $ 10,030,706 $ 858,021 $ 51,691,966 Revenues General Property Taxes 10,076,370 195,000 3,751,062 2,162,822 - _ - 16,185,254 Tax Increments - - - 100,000 - - 100,000 Special Assessments - - - 1,503,900 - - 1,503,900 Licenses and Permits 535,500 - - - - - 535,500 Intergovernmental 817,284 1,790,888 - 1,329,769 - - 3,937,941 Charges for Services 799,110 1,170,500 - - 5,867,738 1,433,715 9,271,063 Fines 50,500 - - - - - 50,500 Investment Income 75,000 5,200 - 115,000 62,500 4,000 261,700 User Charges - - - 360,776 - - 360,776 Meters - - - - 13,000 - 13,000 Miscellaneous 148,300 806,000 502,000 44,000 1,500,300 Total Revenues: 12,502,064 3,967,588 3,751,062 6,074,267 5,987,238 1,437,715 33,719,934 Other Financing Sources Operating Transfers In 197,081 150,000 908,443 986,888 152,677 - 2,395,289 Cn Bond Proceeds - - 7,960,000 - 7,960,000 Total Other Financing Sources: 197,081 150,000 908,443 8,946,888 152,877 10,355,289 Total Revenues and Other Sources: 12,699,145 4,117,588 4,659,505 15,021,155 6,140,115 1,437,715 44,075,223 Total Available: 21,559,636 5,673,815 7,221,645 42,845,536 16,170,821 2,295,736 95,767,189 Expenditures Personal Services 5,928,069 825,896 - - 1,319,670 612,590 8,686,225 Supplies and Materials 825,015 118,820 - - 506,800 415,700 1,866,335 Purchased Services 4,577,595 1,818,620 - 155,000 - - 6,551,215 Other Services and Charges 1,756,414 658,033 - 9,889,500 2,577,222 584,141 15,465,310 Capital Outlay 145,000 30,000 - 2,534,000 110,000 - 2,819,000 Debt Service - 3,361,541 - 784,500 - 4,146,041 Total Operating Expenditures: 13,232,093 3,451,369 3,361,541 12,578,500 5,298,192 1,612,431 39,534,126 Other Uses Operating Transfers Out 150,000 307,400 255,988 716,020 965,881 2,395,289 Total Other Uses: 150,000 307,400 255,988 716,020 965,881 2,395,289 Total Expenditures and Other Uses: 13,382,093 3,758,769 3,617,529 13,294,520 6,264,073 1,612,431 41,929,415 Fund Balance/Net Assets, December 31 $ 8,177,543 $ 1,915,046 $ 3,604,116 $ 29,551,016 $ 9,906,748 $ 683,305 $ 53,837,774 Change in Fund Balance $ (682,948) $ 358,819 $ 1,041,976 $ 1,726,635 $ (123,958) $ (174,716) $ 2,145,808 -7.71% 23.06% 40.67% 6.21% -1.24% -20.36% 4.15% CITY OF ANDOVER 2022 Budget Summary Revenues and Expenditures - All Funds Expenditures Personal Services Actual Budget Estimate Budget Supplies and Materials 2020 2021 2021 2022 Fund Balance/Net Assets, January l $ 63,076,117 $ 54,359,351 $ 54,359,351 $ 51,691,966 Revenues 7,691,574 9,429,991 9,476,756 15,465,310 General Property Taxes 14,451,737 14,995,646 14,995,648 16,185,254 Tax increments 100,979 85,000 100,000 100,000. Special Assessments 631,999 671,000 751,858 1,503,900 Licenses and Permits 892,279 436,450 752,050 535,500 Intergovernmental 6,211,801 1,027,370 2,800,582 3,937,941 Charges for Services 9,086,019 8,738,067 9,291,119 9,271,063 Fines 47,630 50,250 51,200 50,500 Investment Income 1,107,296 262,700 285,606 261,700 User Charges 1,642,795 266,610 825,327 360,776 Meters 36,948 13,000 13,000 13,000 Miscellaneous 1,549,618 1,181,850 1,328,300 1,500,300 Total Revenues: 35,759,101 27,727,945 31,194,690 33,719,934 Other Financing Sources Operating Transfers In 2,588,550 1,678,721 1,677,827 2,395,289 Bond Proceeds 1,310,000 - - 7,960,000 Proceeds from Sale of Property 3,000 C" Total Other Financing Sources: 3,997,031 1,678,721 1,677,827 10,355,289 Total Revenues and Other Sources: 39,756,132 29,406,666 32,872,517 44,075,223 Total Available: 102,832,249 83,766,017 87,231,868 95,767,169 Expenditures Personal Services 7,548,381 8,159,598 8,113,383 8,686,225 Supplies and Materials 1,344,762 1,814,298 1,834,905 1,866,335 Purchased Services 6,747,381 4,778,525 6,047,706 6,551,215 Other Services and Charges 7,691,574 9,429,991 9,476,756 15,465,310 Capital Outlay 18,635,429 3,412,000 3,676,294 2,819,000 Debt Service 3,916,821 3,963,531 3,963,031 4,146,041 Total Operating Expenditures: 45,864,348 31,557,943 33,112,075 39,534,126 Other Uses Operating Transfers Out 2,588,550 1,678,721 2,427,827 2,395,289 Total Other Uses: 2,588,55D 1,678,721 2,427,827 2,395,289 Total Expenditures and Other Uses: 48,472,898 33,236,664 35,539,902 41,929,415 Fund Balance/Net Assets, December 31 $ 54,359,351 $ 50,529,353 $ 51,691,966 $ 53,837,774 Change in Fund Balance $ (8,716,766) $ (3,829,998) $ (2,667,385) $ 2,145,808 -13.82% -7.05% -4.91% 4.15% J J City of Andover 2022 Budget - General Fund Statement of Revenues, Expenditures and Changes in Fund Balance 1, o ( " Actual Adopted �`' Estimyate r r M''- dr 6 "I PY.. ! - F.k l , ADescm ,,; 2020: 202s1i = ;„;; .20211 2,022' s ,'� . . ,kr , Fund Balance, January 1 Revenues General Property Taxes Licenses and Permits Intergovernmental Charges for Services Fines Investment Income Miscellaneous Revenue Total Revenues: Other Sources Transfers In $ 9,363,451 $ 9,654,518 9,303,234 892,279 861,179 1,070,899 47,630 148,974 172,062 12,496,257 190,688 9,594,493 436,450 813,298 752,360 50,250 75,000 138,850 11,860,701 !$ 9,654,518 9,594,493 752,050 887,216 887,159 51,200 75,000 149,267 12,396,385 $ 8,860,491 10,076,370 535,500 817,284 799,110 50,500 75,000 148,300 12,502,064 212,031 212,031 197,081 Total Revenues and Other Sources: 12,686,945 12,072,732 12,608,416 12,699,145 Total Available: Expenditures Personal Services Supplies and Materials Purchased Services Other Services and Charges Capital Outlay Total Expenditures: Other Uses Transfers Out 22,050,396 5,225,070 619,763 4,027,267 1,350,906 172.872 11,395,878 1,000,000 21,727,250 5,573,315 803,978 4,475,905 1,613,938 135.000 12,602,136 22,262,934 5,548,600 842,887 4,470,836 1,595, 003 195.117 12,652,443 750,000 Total Expenditures and Other Uses: 12,395,878 12,602,136 13,402,443 Fund Balance, December 31 $ 9,654,518 $ 9,125,114 $ 8,860,491 Change in Fund Balance $ 291,067 $ (529,404) $ (794,027) 3% -5% -8% 21,559,636 5,928,069 825,015 4,577,595 1,756,414 145,000 13,232,093 150,000 13,382,093 $ 8,177,543 $ (682,948) -8% 8 City of Andover Special Revenue Funds 2022 Budget Summary - All Special Revenue Funds Statement of Revenues, Expenditures and Changes in Fund Balance ` Actual" Addpte'ds Estimate { Adopted d Fund Balance, January 1 Revenues General Property Taxes Intergovernmental Charges for Services Investment Income Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources: Total Available: Expenditures Personal Services Supplies and Materials Purchased Services Other Services and Charges Capital Outlay Total Expenditures: Other Uses Transfers Out Total Expenditures and Other Uses: $ 1,182,874 39,963 2,465,736 601,124 22,350 822,438 3,951,611 3,951,611 5,134,485 664,892 114,832 2,720,114 144,851 176,179 3,820,868 305,700 4,126,568 $ 1,007,917 1$ 1,007,917 $ 1,556,227 195,000 37,500 1,139,000 5,200 808,000 2,184,700 2,184,700 3,192,617 794,841 130,820 302,620 693,147 1,921,428 305,000 2,226,428 195,000 1,753,388 1,087,500 5,300 853,000 3,894,188 3,894,188 4,902,105 778,341 113,470 1,576,870 572,197 3,040,878 305,000 3,345,878 Fund Balance, December 31 $ 1,007,917 $ 966,189 $ 1,556,227 Change in Fund Balance $ (174,957) $ (41,728) $ 548,310 -15% -4% 54% 195,000 1,790,888 1,170,500 5,200 806,000 3,967,588 150,000 4,117,588 5,673,815 825,896 118,820 1,818,620 658,033 30,000 3,451,369 307,400 3,758,769 $ 1,915,046 $ 358,819 23% City of Andover Debt Service Funds 2022 Budget Summary - All Debt Service Funds Statement of Revenues, Expenditures and Changes in Fund Balance s f ' Actual"tAdopted 1,899,000 Esti atervlw Adopted' i `i 4 . Aescn'tioni . � , ' "2020;•` ,•2021; .•+: � 2021 ,,,, , , 20221, �, � , �.c Fund Balance, January 1 Revenues General Property Taxes Investment Income Total Revenues: Other Sources Operating Transfers In Total Revenues and Other Sources: Total Available: Expenditures Debt Service Principal Interest Other Total Expenditures: Other Uses Operating Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 Change in Fund Balance $ 1,436,104 $ 2,099,876 $ 2,099,876 $ 2,562,140 3,076,966 11,680 3,088,646 3,137,578 3,137,578 3,137,578 3,137,578 520,446 547,904 547,904 3,751,062 3,751,062 908,443 3,609,092 3,685,482 3,685,482 4,659,505 5,045,196 5,785,358 5,785,358 7,221,645 1,561,000 1,899,000 1,899,000 2,110,000 1,290,844 1,278, 031 1,278,031 1,246,741 5,000 6,000 5,500 4,800 2,856,844 3,183,031 3,182,531 3,361,541 88,476 41,581 40,687 255,988 2,945,320 3,224,612 3,223,218 3,617,529 $ 2,099,876 $ 2,560,746 $ 2,562,140 $ 3,604,116 $ 663,772 $ 460,870 $ 462,264 $ 1,041,976 46% 22% 22% 41% City of Andover Capital Projects Funds 2022 Budget Summary - All Capital Projects Funds Statement of Revenues, Expenditures and Changes in Fund Balance Fund Balance, January 1 Revenues General Property Taxes Tax Increments Special Assessments Intergovernmental Investment Income User Charges Miscellaneous Total Revenues: Other Sources Transfers In Bond Proceeds N 0 Bond Premium Proceeds from Sale of Capital Assets Total Other Sources: Total Revenues and Other Sources: Total Available: Expenditures Purchased Services Other Services and Charges Capital Outlay Debt Service - Principal Retirement Total Expenditures: Other Uses Operating Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 $ 40,168,106 $ 29,666,049 $ 29,666,049 $ 27,824,381 2,031,574 100,979 631,999 2,884,886 730,667 1,642,795 417,654 8,440,554 1,817,676 1,310, 000 95,481 3,000 3,226,157 11,666,711 51,834,817 3,374,026 18,286,378 273,478 21,933,882 234,886 22,168,768 $ 29,666,049 2,068,577 85,000 671,000 176,572 117,500 266,610 170,000 3,555,259 770,081 770,081 4,325,340 33,991,389 4,219,000 2,067,000 2,068,577 Actual Adopted Y� Estimate Hdopte$' , Descri tion, 159,978 1,329,769 2021 2022' t ,.,i g:2020 .•2021 Fund Balance, January 1 Revenues General Property Taxes Tax Increments Special Assessments Intergovernmental Investment Income User Charges Miscellaneous Total Revenues: Other Sources Transfers In Bond Proceeds N 0 Bond Premium Proceeds from Sale of Capital Assets Total Other Sources: Total Revenues and Other Sources: Total Available: Expenditures Purchased Services Other Services and Charges Capital Outlay Debt Service - Principal Retirement Total Expenditures: Other Uses Operating Transfers Out Total Expenditures and Other Uses: Fund Balance, December 31 $ 40,168,106 $ 29,666,049 $ 29,666,049 $ 27,824,381 2,031,574 100,979 631,999 2,884,886 730,667 1,642,795 417,654 8,440,554 1,817,676 1,310, 000 95,481 3,000 3,226,157 11,666,711 51,834,817 3,374,026 18,286,378 273,478 21,933,882 234,886 22,168,768 $ 29,666,049 2,068,577 85,000 671,000 176,572 117,500 266,610 170,000 3,555,259 770,081 770,081 4,325,340 33,991,389 4,219,000 2,067,000 2,068,577 2,162,822 100,000 100,000 751,858 1,503,900 159,978 1,329,769 136,306 115,000 825,327 360,776 238,585 502,000 4,280,631 6,074,267 6,540,177 769,187 986,888 - 7,960,000 6,637,309 6,891,486 769,187 8,946,888 5,049,818 34,715,867 4,269,000 2,271,177 15,021,155 42,845,536 155,000 9,889,500 2,534,000 $ 27,354,080 Change in Fund Balance $ (10,502,057) $ (2,311,969) -26% -8% $ 27,824,381 $ (1,841,668) -6% $ 29,551,016 $ 1,726,635 6% 6,286,000 6,540,177 12,578,500 351,309 351,309 716,020 6,637,309 6,891,486 13,294,520 $ 27,354,080 Change in Fund Balance $ (10,502,057) $ (2,311,969) -26% -8% $ 27,824,381 $ (1,841,668) -6% $ 29,551,016 $ 1,726,635 6% i City of Andover Enterprise Funds 2022 Budget Summary - All Enterprise Funds Statement of Revenues, Expenditures and Changes in Fund Net Assets Unrestricted Net Assets, January 1 Revenues Charges for Services Interest Meters Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources: Total Available: Expenditures Personal Services Supplies and Materials Other Services and Charges Capital Outlay Debt Service Total Expenditures: Other Uses Transfers Out Total Expenditures and Other Uses: Unrestricted Net Assets, December 31 Change in Unrestricted Net Assets $ 9,863,443 6,196,717 176,420 36,948 65,135 6,475,220 59,740 6,534,960 16,398,403 1,127,866 274,316 2,335,090 786,499 4,523,771 959,488 5,483,259 $ 10,915,144 $ 1,051,701 11% $ 10,915,144 $ 10,915,144 $ 10,030,706 5,526,873 61,000 13,000 65,000 5,665,873 148,705 5,814,578 I 16,729,722 1,241,223 462,800 2,416,915 1,210,000 780,500 6,111,438 i 980,831 7,092,269 $ 9,637,453 $ (1,277,691) -12% 5,996,626 65,000 13,000 65,000 6,139,626 148,705 6,288,331 17,203,475 1,241,223 498,300 2,461,915 1,210,000 780,500 6,191,938 980,831 7,172,769 $ 10,030,706 $ (884,438) -8% 5,867,738 62,500 13,000 44,000 5,987,238 152,877 6,140,115 16,170,821 1,319,670 506,800 2,577,222 110,000 784,500 5,298,192 965,881 6,264,073 $ 9,906,748 $ (123,958) -1% I Descn tion.":° 2020 Unrestricted Net Assets, January 1 Revenues Charges for Services Interest Meters Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources: Total Available: Expenditures Personal Services Supplies and Materials Other Services and Charges Capital Outlay Debt Service Total Expenditures: Other Uses Transfers Out Total Expenditures and Other Uses: Unrestricted Net Assets, December 31 Change in Unrestricted Net Assets $ 9,863,443 6,196,717 176,420 36,948 65,135 6,475,220 59,740 6,534,960 16,398,403 1,127,866 274,316 2,335,090 786,499 4,523,771 959,488 5,483,259 $ 10,915,144 $ 1,051,701 11% $ 10,915,144 $ 10,915,144 $ 10,030,706 5,526,873 61,000 13,000 65,000 5,665,873 148,705 5,814,578 I 16,729,722 1,241,223 462,800 2,416,915 1,210,000 780,500 6,111,438 i 980,831 7,092,269 $ 9,637,453 $ (1,277,691) -12% 5,996,626 65,000 13,000 65,000 6,139,626 148,705 6,288,331 17,203,475 1,241,223 498,300 2,461,915 1,210,000 780,500 6,191,938 980,831 7,172,769 $ 10,030,706 $ (884,438) -8% 5,867,738 62,500 13,000 44,000 5,987,238 152,877 6,140,115 16,170,821 1,319,670 506,800 2,577,222 110,000 784,500 5,298,192 965,881 6,264,073 $ 9,906,748 $ (123,958) -1% fR City of Andover Internal Service Funds 2022 Budget Summary -All Internal Service Funds Statement of Revenues, Expenditures and Changes in Unrestricted Net Assets Unrestricted Net Assets, January 1 Revenues Charges for Services Interest Income Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources: Total Available: Expenditures and Other Uses Personal Services Supplies and Materials Other Services and Charges Total Expenditures: Other Uses Transfers Out Total Expenditures and Other Uses: Unrestricted Net Assets, December 31 Change in Unrestricted Net Assets $ 1,062,139 1,217,279 17,205 72,329 1,306,813 1,306,813 2,368,952 530,553 335,851 486,701 1,353,105 1,353,105 $ 1,015,847 $ (46,292) -4% $ 1,015,847 i 1,319,834 4,000 i 1,323,834 1,323,834 2,339,681 550,219 416,700 486,991 1,453,910 _ I 1,453,910 $ 885,771 $ 1,015,847 $ 858,021 1,319,834 4,000 22,448 1,346,282 1,433,715 4,000 1,437,715 1,346,282 1,437,715 2,362,129 545,219 380,248 578,641 1,504,108 2,295,736 612,590 415,700 584,141 1,612,431 1,504,108 1,612,431 $ 858,021 $ (157,826) -16% $ 683,305 $ (174,716) -20% l�dqo g2`021ed, `1 Z, �Descri . iorV: E . i, 20211te 2022ptl Unrestricted Net Assets, January 1 Revenues Charges for Services Interest Income Miscellaneous Total Revenues: Other Sources Transfers In Total Revenues and Other Sources: Total Available: Expenditures and Other Uses Personal Services Supplies and Materials Other Services and Charges Total Expenditures: Other Uses Transfers Out Total Expenditures and Other Uses: Unrestricted Net Assets, December 31 Change in Unrestricted Net Assets $ 1,062,139 1,217,279 17,205 72,329 1,306,813 1,306,813 2,368,952 530,553 335,851 486,701 1,353,105 1,353,105 $ 1,015,847 $ (46,292) -4% $ 1,015,847 i 1,319,834 4,000 i 1,323,834 1,323,834 2,339,681 550,219 416,700 486,991 1,453,910 _ I 1,453,910 $ 885,771 $ 1,015,847 $ 858,021 1,319,834 4,000 22,448 1,346,282 1,433,715 4,000 1,437,715 1,346,282 1,437,715 2,362,129 545,219 380,248 578,641 1,504,108 2,295,736 612,590 415,700 584,141 1,612,431 1,504,108 1,612,431 $ 858,021 $ (157,826) -16% $ 683,305 $ (174,716) -20% CITY OF ANDOVER General Fund Revenue & Expense Summary Actual Actual Actual Actual Actual Budget* Estimate RequestedBudget Change (') 2016 2017 2016 2019 2020 2021 2021 2022 $ % REVENUES 2,592,649 2,642,223 2,748,464 2,843,957 2,906,325 3,375,828 3,286,300 3,504,589 128,761 3.81% Property Taxes $ 8,217,768 $ 8,332,634 $ 8,634,130 $ 8,864,720 $ 9,303,235 $ 9,594,493 $ 9,594,493 $ 10,076,370 481,877 5.02% License and Permits 625,906 546,378 562,525 855,831 892,277 436,450 752,050 535,500 99,050 22.69% Intergovernmental Revenues 733,953 793,932 .829,861 822,129 861,178 813,298 887,216 817,284 3,986 0.49% Charges for Current Services 912,220 843,022 888,944 1,133,160 1,070,788 752,360 887,159 799,110 46,750 6.21% Fines and Forfeits 88,600 75,287 73,719 62,349 47,630 50,250 51,200 50,500 250 0.50% Interest Income 68,380 64,751 107,560 208,957 148,974 75,000 75,000 75,000 0 0.00% Miscellaneous Revenue 194,812 178,616 .176,662 192,058 172,174 138,850 149,267 148,300 9,450 6.81% Transfers 196,930 196,930 178,558 188,008 190,688 212,031 212,031 197,081 (14,950) -7.05% TOTAL REVENUES 11,038,569 11,031 550 11,451,959 '12,327,212 12,686 944 12,072,732 12,608,4`16 12,699,145 ------------ 626,413 4.97% EXPENDITURES General Government 2,592,649 2,642,223 2,748,464 2,843,957 2,906,325 3,375,828 3,286,300 3,504,589 128,761 3.81% N W Public Safety 4,667,326 4,778,336 4,956,352 5,091,793 5,162,234 5,415,427 5,508,650 5,743,417 327,990 6.06% Public Works 2,966,674 2,854,540 3,158,490 3,148,743 3,314,542 3,714,653 3,794,493 3,888,159 173,506 4.67% Other 283,077 764,875 241,940 15,001 1,012,778 95,928 813,000 245,928 150,000 156.37% TOTAL EXPENDITURES 10,509,726 11,039 974 11 105,246 11,099,494 12,395 879 12,601,836 13,402,443 13,382,093 780,2 UNDER(OVER)BUDGET $ 528,843 $ (8,424) $ 346,713 $ 1,227 718 $ 291,065 $ 529,104 $ (794,027) $ (682,948) $ 153 844 N �P CITY OF ANDOVER Revenue Comparison - General Fund Property Taxes Licenses & Permits IntergoJl Rev Charges for Svcs Fines & Forfeits Interest Income Misc. Rev Transfers S o Budget 21 City of Andover 2022 Revenue Comparison - General Fund I I I i I j i i I i I 7.00 $2.00 $4.00 $6.00 $8.00 $10.00 $12 MI 122 0 Estimate 2021 a Actual 2020 a Actual 2019 a Actual 2018 00 pIons City of Andover 2022 Revenue by Source - General Fund Misc. Rev 1'� Interest Income Transfers 1% 2% Fines &Forfeits 0% Charges for Svcs 6% IntergoJl Rev 7% Licenses & Permits 4% Property Taxes 79% i Actual Actual Actual Budget Estimate Budget 2018 2019 2020 2021 2021 2022 REVENUES Property Taxes $ 8,634,130 $ 8,864,720 $ 9,303,235 $ 9,594,493 $ 9,594,493 $ 10,076,370 License and Permits 562,525 855,831 892,277 438,450 752,050 535,500 Intergovernmental Revenues 829,861 822,129 861,178 813,298 887,216 817,284 Charges for Services 888,944 1,133,160 1,070,788 752,360 887,159 799,110 Fines and Forfeits 73,719 62,349 47,630 50,250 51,200 50,500 Interest Income 107,560 208,957 148,974 75,000 75,000 75,000 Miscellaneous Revenue 176,662 192,058 172,174 138,850 149,267 148,300 Transfers 178,558 188,008 190,888 212,031 212,031 197,081 TOTAL REVENUES $ 11,451,959 $ 12,327,212 $ 12,686,944 $ 12,072,732 $ 12,608,416 $ 12,699,145 Property Taxes Licenses & Permits IntergoJl Rev Charges for Svcs Fines & Forfeits Interest Income Misc. Rev Transfers S o Budget 21 City of Andover 2022 Revenue Comparison - General Fund I I I i I j i i I i I 7.00 $2.00 $4.00 $6.00 $8.00 $10.00 $12 MI 122 0 Estimate 2021 a Actual 2020 a Actual 2019 a Actual 2018 00 pIons City of Andover 2022 Revenue by Source - General Fund Misc. Rev 1'� Interest Income Transfers 1% 2% Fines &Forfeits 0% Charges for Svcs 6% IntergoJl Rev 7% Licenses & Permits 4% Property Taxes 79% i EXPENDITURES General Government Public Safety Public Works Other TOTAL EXPENDITURES CITY OF ANDOVER Expenditure Comparison - General Fund Actual Actual Actual Budget Estimate Budget 2018 2019 2020 2021 2021 2022 $ 2,748,464 25% $ 2,843,957 26% $ 2,906,325 23% $ 3,375,828 27% $ 3,286,300 25% $ 3,504,589 26% 4,956,352 45% 5,091,793 46% 5,162,234 42% 5,415,427 43% 5,508,650 41% 5,743,417 43% 3,158,490 28% 3,148,743 28% 3,314,542 27% 3,714,653 29% 3,794,493 28% 3,888,159 29% 241,940 2% 15,001 0% 1,012,778 8% 95,928 1% 813,000 6% 245,928 2% $ 11,105,246 $ 11,099,494 $ 12,395,879 $ 12,601,836 $ 13,402,443 $ 13,382,093 City of Andover 2022 Expenditure Comparison - General Fund General Govt Public Safety w Public Works I Other $0.00 $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 $7.00 Millions O Bueget 2022 ■ Esemete 201 11 Adual 2020 • Actual 2019 • Adual 2018 City of Andover 2022 EApendltures by Function - General Fund Omer 2% General GoVt 26% Public Works 29% Public Safely 43% CITY OF ANDOVER General Fund -Expenditure Budget Summary Totals - By Department Budget Year 2022 Actual Actual Actual Actual Actual Budget* Estimate Requested" Change(*) 2016 2017 2018 2019 2020 2021 2021 2022 $ % GENERAL GOVERNMENT Mayor and Council $ 86,989 $ 84,136 $ 87,813 $ 99,001 $ 95,519 $ 108,015 $ 105,115 $ 107,347 (668) -0.62% Administration 187,876 187,514 198,945 211,898 187,758 236,244 235,044 238,442 2,198 0.93% Newsletter 22,731 25,287 17,770 24,413 22,156 25,000 24,300 27,300 2,300 9.20% Human Resources 13,404 15,520 13,666 15,842 16,181 35,202 27,802 34,661 (541) -1.54% Attorney 184,990 188,644 188,031 191,782 195,721 206,941 205,000 212,041 5,100 2.46% City Clerk 148,338 147,450 149,769 160,184 166,221 176,206 175,946 185,278 9,072 5.15% Elections 64,433 17,852 50,629 20,452 91,643 74,212 22,000 77,188 2,976 4.01% Finance 252,563 258,883 272,851 280,199 294,501 320,768 319,118 337,466 16,698 5.21% Assessing 146,473 147,915 149,040 149,033 154,482 161,000- 135,000 161,000 0 0.00% Information Services 151,387 149,512 171,637 169,827 187,703 213,738 212,238 226,601 12,863 6.02% Planning & Zoning 414,141 _ 398,780 422,983 412,282 453,133 504,204 500,054 526,669 22,465 4.46% Engineering 511,074 511,183 527,688 561,642 566,224 631,401, 631,401 652,908 21,507 3.41% Em'h1y Man a mens 408,250 509,547 497,642 547,402 475,083 682,897 693,282 717,688 34,791 5.09% Total General Gov 2,592,649 2,642,223 2,748,464 2,843,957 2,906,325 3,375,828 3,286,300 3,504,589 128,761 3.81% PUBLICSAFETY N Police Protection 2,936,467 2,962,551 3,053,526 3,183,610 3,114,623 3,287,046 3,287,046 3,337,486 50,440 1.53% LT Fire Protection 1,285,417 1,353,209 1,445,167 1,391,252 1,508,854 1,562,026 1,663,349 1,841,166 279,140 17.87% Protective Inspection 424,247 443,712 436,790 493,955 519,183 533,561 530,311 529,812 (3,749) -0.70% Emergency Management 17,495 16,320 18,060 18,608 17,227 26,844 22,994 29,003 2,159 8.04% Animal Control 3,700 2,544 2,809 4,368 2,347 5,950 4,950 5,950 0 0.00% Total Public Safety 4,667,326 4,778,336 4,956,352 5,091,793 5,162,234 5,415,427 5,508,650 5,743,417 327,990 6.06% PUBLIC WORKS Streets and Highways 686,086 597,963 656,194 615,450 686,978 773,241 783,741 868,864 95,623 12.37% Snow and Ice Removal 468,173 449,881 599,029 703,647 496,668 675,888 666,088 702,923 27,035 4.00% Street Signs 167,282 214,540 206,890 202,996 257,281 240,842 239,082 230,094 (10,748) -4.46% Traffic Signals 27,919 36,151 33,857 26,422 23,045 40,000 37,000 40,000 0 0.00% Street Lighting 37,089 27,735 32,829 32,716 34,211 40,400 38,400 40,400 0 0.00% Street Lights - Billed 200,509 144,451 142,937 145,604 152,181 180,500 173,000 180,500 0 0.00% Park & Recreation 1,247,501 1,207,360 1,282,414 1,180,502 1,426,233 1,515,640 1,609,040 1,573,086 57,446 3.79% Natural Resource Preservatiot 7,255 6,503 5,158 16,831 9,821 14,383 16,383 14,311 (72) -0.50% Recycling 124,860 169,956 199,182 224,575 228,124 233,759 231,759 237,981 4,222 1.81% Total Public Warks 2,966,674 2,854,540 3,158,490 3,148,743 3,314,542 3,714,653 3,794,493 3,888,159 173,506 4.67% OTHER 283,077 764,875 241,940 15,001 1,012,778 95,928 813,000 245,928 150,000 156.37% Total Other 283,077 764,875 241,940 15,001 1,012,778 95,928 813,000 245,928 150,000 156.37% GRAND TOTAL $ 10,509,726 7 11,039,974 S 11,105,246 S 11,099,494 S 12,395,879 $ 12,601,836 S 13,402,443 S 13,382,093 780,257 6.19% N J MUNICIPALITIES WITHIN ANOKA COUNTY Proposed 2022 City Tax Rate Comparison Muni ' alities Only Hilltop , 101.914 Columbia Heights 67.222 Lexington 54.5 7 Centerville 51.475 St. Francis 50.846 Circle Pines 50.247 Columbus 48.282 Spring Lake Park 47.886 Fridley 45.061 a u=i Bethel 43.627 3 I 0 Ramsey 42.783, ULino Lakes 40.282 Coon Rapids 8.461 East Bethel 37.369 Andover 35. 93 Blaine 35. 18 Anoka 34.4 1 Oak Grove r21.453 Linwood Nowthen Ham Lake 0.000 20.000 40.000 60.000 80.000 100.000 120.000 TAX RATE CITY OF ANDOVER 2022 Proposed Tax Rate Breakdown Other School District 3.721% County 17.718% 35.221% City 43.340% PERCENTAGES ARE PROPORTIONAL TO REFLECT 100% RATHER THAN ACTUAL AMOUNT OF 83.049%. * Does not include voter approved referendum levy based on market value. CITY OF ANDOVER 2022 General Fund Revenue Types Intergovernmental Fines & Forfeits Interest Income 7% 0% 1 % Transfer Miscellaneous 2% Charges for Services 1% 6% License & Permits 4% N co Property Taxes 79% Public 29.' w 0 CITY OF ANDOVER 2022 General Fund Expenditures by Function Other 1.8% General Government Public Safety 42.9% CITY OF ANDOVER General Fund - General Government Expenditures Administration Newsletter Human Resources .1% 1 Facility Mgmt 3il 6.8% o 1.0 0 I 3.1 /0 0.8 /0 /o 20.5% Attorney 6.1% City Clerk 5.3% w Elections 2.2% Finance 9.6% Engineering 18.6% Assessing Planning & Zoning Information Systems 4.6% 15.0% 6.5% W N Fire Protection 32.1% CITY OF ANDOVER General Fund - Public Safety Expenditures Police Protection 58.1% w w Natural Resource Preservation 0.4% Parks & Reci 40.5% CITY OF ANDOVER General Fund - Public Works Expenditures Recycling 6.1 Street Lights - Billed 4.6% Street Signs Street Lighting Traffic Signals 5.9% 1.0% 1:0/0 > & Highways 22.3% Snow & Ice 18.1% 18 -HOUR DUTY CREW WHERE WE ARE CURRENT REQUIREMENTS OF MEMBERS BENEFITS RISKS COST OF WHERE WE ARE OUTLINE PROPOSED IH -HOUR DUTY CREW PROPOSED REQUIREMENTS OF MEMBERS PROPOSED SCHEDULE BENEFITS RISKS COST TO GET WHERE WE WANT TO GO EXPLANATION I►VA1N►VAIRIN!: NEFITS ALLOW MEMBERS TO PARTICIPATE IN DC AS IT FITS INTO THEIR LIVES QUICKEST RESPONSE DURING THE BUSIEST REQUEST FOR SERVICE TIME ALLOWS FOR THE MOST FLEXIBILITY COSTS FOR CURRENT MODEL Cost Break Down (%) ■ 12 -Hour DC ■POC ■ Training ■ Maintenance ■ Duty Officer Pay ■ Other • Current budget for POC Salaries for 2020 • $373,039 • 12 -hour DC Costs • $149,883.60 or 40% • POC Coverage after 1700 • $70,390.54 or 19% • Training • $67,755.60 or 18% • Maintenance • $22,585.20 or 6% • Duty Officer Pay • $26,936 or 7% • Response Variance • $35,490 or 10% PROPOSED MEMBER REQUIREMENTS 14 -HOURS PER MONTH OF DUTY CREW KEEP DAY/NIGHT DESIGNATION EACH MEMBER IS RESPONSIBLE FOR 25% OF THEIR STATION AND ALL CALLS BETWEEN THEIR DESIGNATED TIMES (0500 - 1700 OR 1700 -0500) 75% OF TRAINING STATION MAINTENANCE WHAT CHANGES? CURRENTLY MEMBERS ARE PUTTING IN APPROXIMATELY NINE (9) HOURS PER MONTH FOR CALL RESPONSE DOES NOT INCLUDE DRILL OR SPECIAL EVENTS PROPOSED EXTENDED DUTY CREW REQUIRES AN ADDITIONAL NINE HOURS PER MONTH STATION MAINTENANCE WOULD ALSO BE INCLUDED IN THE DUTY CREW TIME INSTEAD OF REQUIRING IT IN ADDITION TO. STATION MAINTENANCE EQUALS ABOUT TWO (2) HOURS PER MONTH. TIME AWAY FROM FAMILY CAN BE SCHEDULED. LEAVING FOR CALLS IN THE EVENING/EARLY NIGHTTIME IS LESS BECAUSE OF THE DUTY CREW COVERAGE. IMPLEMENTATION STARTING JANUARY 1ST: GOOD FAITH EFFORT FROM MEMBERSHIP TO MEET THE 14 -HOUR REQUIREMENT. MARCH 15: START REVIEW OF 1ST QUARTER MODIFICATION MADE IF NEEDED FOR APRIL 1 Sr MEMBERS NEED TO MAKE 6 PER MONTH ANTICIPATED REQUIRED HOURS WILL BE 12 HOURS PER MONTH. JUNE 15: START REVIEW OF 2ND QUARTER JULY 1ST: START 12 -HOUR REQUIREMENT 25% REQUIREMENT STAYS IN PLACE THROUGHOUT IMPLEMENTATION AS IT IS CURRENTLY. TRAINING REQUIREMENTS DO NOT CHANGE. Proposed hour Model Costs Proposed Break Down (%) ■ 18 -Hour DC • POC Coverage ■ Training • Duty Officer • Maintenance Buffer • This is calculated using the proposed 2022 Budget • 18 -hour DC Costs (3 people) • $340,000.00 • POC Coverage after 2300 • $40,000.00 • Training • $70,000.00 • Duty Officer Pay • $30,000.00 • Maintenance • $ 24,000.00 • Response Variance • $95,608.00 • Total • $599,608.00 '••AII costs are approximate"* SURVEY RESULTS • SENT OUT ON OCTOBER 11 TH AND ACCEPTED UNTIL OCTOBER 20TH • RESULTS REVIEWED ON OCTOBER 25TH • 29 RESPONSES FROM 44 ACTIVE FIREFIGHTERS • RESPONSES WERE GENERALLY POSITIVE. • GOOD QUESTIONS BROUGHT UP THAT HAVE BEEN ADDRESSED • ALL DEPARTMENT MEETING HELD 11 /3/2021 • MANY GOOD POINTS MADE AND DROVE CHANGES TO THE EXPANDED DC IDEA • CITY ADMINISTRATOR DICKINSON ATTENDED SURVEY RESULTS (CONT...) QUESTION 1 : 14 YES / 10 NO/ 5 NO, BUT USED TO QUESTION 2: 9 SHIFTS DO NOT WORK W/ SCHEDULE/ 1 NOT INTERESTED/ 1 TIME TO VALUABLE/ 1 NO BUSY ENOUGH/ 1 "I'M A VOLUNTEER." • QUESTION 3: ANSWERS INCLUDED ALL OPTIONS WITH LENGTHY ANSWERS ON SOME. MOST COMMON WAS 9 REGULAR DUTIES, CHORES, TRAINING OPPORTUNITIES (THIS WAS A REOCCURRING THEME) • QUESTION4: 2 COMMON ANSWERS. 10 MORALE IMPROVEMENT, REMINDER OF WHY WE SERVE, 8 COME TO AS MANY CALLS AS THEY CAN. • QUESTION 5: 11 WORK MINIMUM/ 13 WORK MORE THAN THE MINIMUM/ 2 WOULD RESIGN BECAUSE OF NOT BEING ABLE TO MEET THE MINIMUMS/ 1 WOULD RESIGN FOR OTHER REASONS Explanation • All dollar numbers are based on an average of $17.11 per hour • The call data is based on pre-COVID dates of 03/2019 to 03/2020 • This time range was used as to not have the numbers skewed by months the department was unable to respond due to COVID incidents. • All percentages are based off the current dollar amount line itemed for "Salaries — Volunteer Fire Fighters" 0 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: October 2021 Andover Community er Update DATE: November 23, 2021 Attached for Council review is the Andover Community Center (ACC) Budget Summary Report for Budget Year 2021. The report reflects activity through October 2021, comparative data with October 2020 and audit data reflecting the entire year of 2020. As the Council well knows, the year 2020 was a difficult year, in part because of the expansion construction, but heavily with imposed COVID restrictions shutting down the entire facility mid- March of 2020 and then finally allowed to reopen in a restricted capacity early January 2021. The ACC has now been operating for nine months since the reopening, thus making the current year (2021) activities difficult to compare with only the first three months of 2020 containing full operations. Now reporting October 2021, comparative data with 2020 is difficult to compare due to the State imposed 2020 COVID shutdowns of the facility. The actuals through October 2021 when compared to the 2021 Budget are favorable relative to revenues as we enter the fall busy season, expenditures as well are favorable. Also provided is an ACC historical perspective of actual costs dating back to 2015. This is the reporting previously provided to the ACC Advisory Commission. This report also provides history on debt service payments and the property tax levy assigned to debt and operation. November & December 2021 FACILITY UPDATE: Please refer to the attached ACC Facility Update for Major Events. Walking track activity through October is identified as well. ACC has a full fall/winter schedule for the 2021-22 Prime Season and does fine-tune the schedule as facility users may release times. Efforts are on-going to fill non -Prime hours, ACC is working with various groups to fill the non -prime hours before school all fall/winter long, as well as filling 2022 Spring and Summer availability. Other ACC Highlights:.... - OVERALL: Tbroughout November ACC we has seen a huge uptick in the number of people in the facility, primarily related to youth hockey and the start of the Andover High School hockey season, both rinks are booked solid. ACC recently hosted tryouts for MN Premier Volleyball (our largest gym user). Their season kicks off next week with practices 4 nights a week and multiple tournaments thru March. AAA Basketball, Anoka Hennepin Mustangs, Craft Sales are all scheduled as well. Meeting room groups, birthday parties, pickleball, walking track to name a few, the facility is certainly as busy as it has ever been. -PROGRAMS: Both ACC fall programs, Learn to Skate and Indoor Soccer wrap up on November 201h. Both programs filled up, so numbers were strong, each program having a successful fall season. Looking ahead, ACC has lost a few skating instructors and to date have not been able to secure new instructors, consequently ACC will not be offering winter skate lessons at this point. The winter soccer program will start up on January 15th and expect over 100 kids. Daily pickleball is coming back strong, ACC has started up our beginner lessons, skills and drills sessions, along with both beginner and advanced open pickleball sessions throughout the week. Open skating numbers are very strong this fall along with adult open hockey which is now offered 4 times a week including 6:45am sessions on Tuesdays and Thursdays. -CONCESSIONS: Subway exited at the end of October. ACC has had conversations with some local business, local booster clubs and concessions operators and Andover High Scholl. ACC has yet to find a partner that feels they can take this on. Primary concern is over staffing and just the timing with the COVID issues and mandates. ACC will continue to explore options, but in the meantime, ACC has added additional vending and the machines are restocked twice a week versus the traditional once a week. -STAFFING: ACC continues to have a shortage of part time staff. Weeknights tend to be shorter in time commitment and manageable for now, weekends are currently a significant problem to staff. ACC is very busy on the weekends and with the extended weekend hours it has been a challenge to have adequate staffing. Looking ahead to the December event list, relieving the current limited staff will not get better if ACC cannot find additional help. ACC full-time staff is taking each week one at a time and adjusting work hours as needed to get through the weekends. With that commitment to meet the weekend demand, lower priority tasks or activities are delayed or not provided during the week as regular responsibilities need to be done and staff need to fit in a day off. City Human Resources and Administration have increased part-time starting pay along with adding some weekend incentives to draw in some new employees and to help insure we retain our current employees. -SCHEDULING: Scheduling for summer 2022 and winter 2022-23 continues to get a head of the game and to ensure we keep all our prime -time hours sold at close to 100%. We continue to seek out new users and programs to keep building our non-prime/summer usage. ACTION REQUESTED Administration will review the staff report and discuss the attached reports with the Council at the meeting. Attachments CITYOFANDOVER Community Center Budget Summary Totals Budget Year2021 2020 1 2021 REVENUES Budget Oct YTD %Bud Audit Budget Oct YTD % Bud Charges for services Ice Rental $ 470,300 $ 208,796 44% $ 361,796 $ 668,000 $ 510,357 76% Turf Rental - - da - 70,000 3,782 5% Track - - n(a 301 - 2,617 n/a Fieldhouse Rental 218,000 110,112 51% 133,126 270,000 164,117 61% Proshop 12,000 3,669 31% 4,394 15,000 5,667 38% Vending 13,000 5,355 41% 6,148 16,000 5,084 32% Advertising 39,000 8,000 21% 8,000 50,000 75,752 1521Y. Total Charges for services 752,300 335,932 45/° 513,765 1,089,000 767,376 70% Miscellaneous 140,000 68,662 49% 110,781 140,000 81,543 58% 69% Total revenues 892,300 404,594 45% 624,546 1,229,000 848,919 2021 2020 EXPENDTI'URES Budget Oct YTD % Bud Audit Budget Oct YTD % Bud Current - - n/a - 155,000 80,723 52% Salaries & benefits 629,296 419,065 67% 503,842 757,753 527,212 70% Departmental 79,100 49,788 63% 74,809 105,100 62,798 60% Operating 486,075 233,741 48% 345,588 635,197 372,201 59% Professional services 121,000 34,927 29% 129,261 154,375 57,949 38% Capital outlay 130,000 130,500 100% 100,000 - - n/a Current 1,445,471 868,021 60% 1,153,500 1,652,425 1,020,160 62% Revenue over (under) expense (553,171) (463,427) 84% (528,954) (423,425) (171,241) 40% Other financing sources (uses) General Property Tax Levy - - n/a - 155,000 80,723 52% Investment income - 3,835 n/a 6,793 - 1,137 n/a Rental/Lease Pymt 638,000 635,763 100% 635,629 638,000 634,482 99% Transfers out (300,000) (300,000) 100% (300,000) (300,000) (300,000) 100% Total financingsources(uses) 338,000 339,598 100% 342,422 493,000 416,342 84% INet increase (decrease) in fmndbalance $ (215,171) $ (123,829) 58% S (186,532)__ $ 69,575 $ 245,101 352% CrFYOFANDr -%M 0ESOTA Andover Community Cemt ICA Historical Comparison Debt Service Payments 2012C GO Abatement Bonds (P+1) 2015 2016 2017 $ 1,211,481 2018 $ 1,215,981 2019 2020 2021 2021 Actual Actual Actual 590,150 Actual 819,725 Actual Actual Budget Oct -YTD Revenues: $ 1,208,931 $ 1,806,131 $ 2,032,356 $ 2,032,356 Property Tax Levy Charges for services 2012C GO Abatement Bonds $ 975,632 $ 977,332 $ 974,418 $ 972,055 $ 969,378 $ 976,780 $ 973,263 Ice Rental $ 400,619 $ 405,990 $ 392,828 $ 435,716 $ 442,995 $ 361,796 $ 668,000 $ 510,357 TurfRental - - - - 155,000 - - 70,000 3,782 Track - - - $ 2,105,229 - - 301 - 2,617 Fieldhouse Rental 187,007 199,286 215,089 218,667 220,225 133,126 270,000 164,117 Pmshop 9,258 9,412 9,247 8,606 9,680 4,394 15,000 5,667 Vending 9,279 8,588 9,182 7,470 8,427 6,148 16,000 5,084 Advertising 31,758 26,450 38,819 34,000 40,850 8,000 50,000 75,752 Charges for services 637,921 649,726 665,165 704,459 722,177 513,765 1,089,000 767,376 Miscellaneous 174,788 136,552 136,149 142,768 131,386 110,781 140,000 81,543 Total revenues 812,709 786,278 801,314 847,227 853,563 624,546 1229,000 848,919 Expenditures: Current Salaries&benefits 439,304 451,332 481,926 501,108 533,044 503,842 757,753 527,212 Departmental 74,949 77,945 65,612 76,448 66,570 74,809 105,100 62,798 Operating 388,492 364,935 364,242 352,067 330,084 345,588 635,197 372,201 Professional services 142,602 106,381 125,034 104,076 77,818 129,261 154,375 57,949 Capital outlay 47,859 4,900 11,442 39,888 100,000 Current 1,045,347 1,048,452 1,041,714 1,045,141 1,047,404 1,153,500 1,652,425 1,020,160 Revenue over under expenditures (232,639) 262174 (240,400) (197,914) (193,841) (528,954) 423 425 171 1 Other financing sources (naw) General Property Tau Levy - - - - - 155,000 80,723 Investment income (1,078) 2,190 2,779 5,780 16,107 6,793 - 1,137 Rental/Leese Pymt 638,220 640,303 641,691 637,150 636,803 635,629 638,000 634,482 Transfers out (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) Total financing sources (uses) 337,142 342,493 344,470 342,930 352,910 342,422 493,000 416,342 Net increase (decrease) in fund balance 104,504 80,319 104,070 145,016 159,069 (186,532) 69,575 245,101 Fund balance (deficit)-Janmary1 (48,364) 56,140 136,459 240,529 385,545 544,614 358,082 358,082 Fund balance (deficit) -December 31 $ 56,140. $ 136459 $ 240,529 $ 385,545 $ 544,614 $ 358,082 $ 427,657 $ 603,183 Fund Balance Detail: FB- Replan Res for Common Space $ 143,702 $ 154,449 $ 179,283 $ 173,560 $ 200,606 $ 190,067 $ 215,067 $ 215,067 FB -Unassigned (87,562) (17,990) 61.246 211,985 344,008 168,015 212,590 388,116 $ 56,140 $ 136,459 $ 240,529 $ 385,545 $ 544614 $ 358,082 $ 427657 $ 603,183 Debt Service Payments 2012C GO Abatement Bonds (P+1) $ 1,214,906 $ 1,216,506 $ 1,213,731 $ 1,211,481 $ 1,208,931 $ 1,215,981 $ 1,212,631 $ 1,212,631 2019A GO Abatement Bonds (P+1) 590,150 819,725 819,725 $ 1,214,906$ 1216506 $ 1213,731 $ 1,211,481 $ 1,208,931 $ 1,806,131 $ 2,032,356 $ 2,032,356 Property Tax Levy 2012C GO Abatement Bonds $ 975,632 $ 977,332 $ 974,418 $ 972,055 $ 969,378 $ 976,780 $ 973,263 $ 973,263 2019AGOAbatementBonds - - - - - 1,001,090 976,966 976,966 Community Center Operations 155,000 155,000 $ 975,632$ 977,332 $ 974,418 $ 972,055 $969,378 $ 1,977,870 $ 2,105,229 _LL ANDVER COMMUNITY CENTER FACILITY UPDATE NOVEMBER 2021 NOV 1 -AHS GIRLS HOCKEY SEASON BEGINS NOV 6- AHYHA-DISTRICT 10 SEASON STARTS NOV 6 -AAA GIRLS BASKETBALL SEASON STARTS NOV 11 -AHS GIRLS HOCKEY VS. BENILDEISM -YOUTH NIGHT NOV 13 -AHS GIRLS HOCKEY VS. MINNETONKA NOV 14 -MN PREMIER VOLLEYBALL TRYOUTS NOV 15- AHS BOYS HOCKEY SEASON STARTS NOV 19 -DANCING FEET STUDIO -DANCE RECITAL - - - - - NOV 20 -LAST DAY INDOOR SOCCER PROGRAM NOV 20 -LAST DAY FALL LEARN TO SKATE LESSONS TRACK CHECK IN IS REQUIRED, MONDAY -FRIDAY, 6 30AM-4 30PM. NUMBERS BELOW REFLECT THOSE CHECKED IN DURING THESE TIMES. JAN 1619 FEB 2068 MARCH 1571 APRIL 982 MAY 471 JUNE 462 JULY 508 AUG 496 SEPT 556 OCT TBD NOV TBD DEC TBD ♦ OCT 2 -FALL LEARN TO SKATE LESSONS BEGIN -85 OF MAX 88 SPOTS ARE FILLED ♦ OCT 9 -FALL INDOOR SOCCER LEAGUE BEGINS -115 OF MAX 118 SPOTS ARE FILLED AND_,VER #' COMMUNITY CENTER FACILITY UPDATE DECEMBER 2021 DEC 2 -AHS GIRLS HOCKEY VS. ROGERS DEC 3 -FLEX HOCKEY DEC 4 -AHS GIRLS VS. WARROAD DEC 4 -5 -HOLIDAY CRAFT SALE DEC 7 -AHS GIRLS VS. ARMSTRONG DEC 9 -AHS BOYS VS. OSSEO DEC 10 -AHS GIRLS VS. EDEN PRAIRIE DEC 11 -AHS BOYS VS HOLY FAMILY DEC 14 -16 -AAA IN-HOUSE GIRLS BASKETBALL PLAYOFFS DEC 18 -AHS GIRLS VS ELK RIVER DEC 19 -MN PREMIERE V'BALL JAMBOREE DEC 21 -AHS BOYS VS. DULUTH EAST DEC 23 -AHS BOYS VS. BLAINE DEC 23 JAN 2 -NO SCHOOL -EXTRA DAYTIME ACTIVITIES DEC 25 -FACILITY CLOSED DEC 29 -MN PREMIERE-V'BALL CAMP DEC 31 -HOMETOWN HOCKEY -NEW YEARS FESTIVAL TRACK CHECK IN IS REQUIRED. MONDAY -FRIDAY. 6 30AM-4 30PM. NUMBERS BELOW REFLECT THOSE CHECKED IN DURING THESE TIMES. JAN 1619 FEB 2068 MARCH 1571 APRIL 982 MAY 471 JUNE 462 JULY 508 AUG 496 SEPT 556 OCT 495 NOV TBD DEC TBD PROGRAMS JAN 14 -INDOOR SOCCEM WINTER SESSION -REGISTRATION IS OPEN 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers CC: James Dickinson City Administrat FROM: Dana Makinen, Human Resources Man SUBJECT: Discuss COVID Policy DATE: November 23, 2021 INTRODUCTION On November 4, 2021, OSHA announced its Emergency Temporary Standard (ETS) to address mandatory COVID-19 vaccination and testing for the workplace. One part of this ETS requires employers to establish written policies to implement the mandate -or -test requirements, DISCUSSION The ETS requires affected employers, including the City of Andover, to comply with most provisions by December 6, 2021, and with its vaccination and testing requirements by January 4, 2022. On Nov. 6, the 5th U.S. Circuit Court of Appeals in New Orleans issued a stay temporarily blocking President Biden's new COVID-19 vaccination -or -testing policy for businesses with at least 100 employees companywide. The court issued the ruling after a range of lawsuits were filed in states across the country challenging the policy. Covered employers should still prepare for the upcoming deadlines while litigation is pending, according to employment law attorneys. OSHA has provided sample templates for employers to use to meet the mandate -or test requirements. Attached is a copy of this template tailored to the City of Andover. BUDGETIMPACT None. ACTION REQUESTED Please discuss the City of Andover Mandatory Vaccination and Testing Policy. Respectfully submitted, Dana Makinen City of Andover Mandatory Vaccination Policy Purpose: Vaccination is a vital tool to reduce the presence and severity of COVID-19 cases in the workplace, in communities, and in the nation as a whole. The City of Andover has adopted this policy on mandatory vaccination to safeguard the health of our employees from the hazard of COVID-19. This Policy complies with OSHA's Emergency Temporary Standard on Vaccination and Testing (29 CFR 1910.501). Scope: This Mandatory COVID-19 Vaccination Policy applies to all employees of The City of Andover except for employees who do not report to a workplace where other individuals (such as coworkers or customers) are present, • employees while working from home; and employees who work exclusively outdoors. All employees covered by this policy are required to be fully vaccinated as a term and condition of employment at The City of Andover. Employees are considered fully vaccinated two weeks after -completing primary vaccination with a COVID•19 vaccine, with, if applicable, at least the minimum - recommended interval between doses. For example, this includes two weeks after a second dose in a two -dose series, such as the Pfizer or Moderna vaccines, two weeks after a single-dose vaccine, such as the Johnson & Johnson vaccine, or two weeks after the second dose of any combination of two doses of different COVID-19 vaccines as part of one primary vaccination series. All employees are required to report their vaccination status and to provide proof of vaccination. Employees must provide truthful and accurate information about their COVID-19 vaccination status, and, if applicable, their testing results. Employees not in compliance with this policy will be subject to discipline, including possible suspension or termination. Employees may request an exception from this mandatory vaccination policy if the vaccine is medically contraindicated for them or medical necessity requires a delay in vaccination. Employees also may be legally entitled to a reasonable accommodation if they cannot be vaccinated and/or wear a face covering (as otherwise required by this policy) because of a disability, or if the provisions in this policy for vaccination, and/or testing for COVID-19, and/or wearing a face covering conflict with a sincerely held religious belief, practice, or observance. Requests for exceptions and reasonable accommodations must be initiated by the employee. All such requests will be handled in accordance with applicable laws and regulations. Procedures: Overview and General Information All The City of Andover employees must be fully vaccinated no later than January 4, 2022. To be fully vaccinated by January 4, 2022, an employee must: Obtain the first dose of a two dose vaccine no later than November 29, 2021 and the second dose no later than December 21, 2022, or o Obtain one dose of a single dose vaccine no later than December 21, 2022. Employees will be considered fully vaccinated two weeks after receiving the requisite number of doses of a COVID-19 vaccine. An employee will be considered partially vaccinated if they have received only one dose of a two dose vaccine. Vaccination Status and Acceptable Forms of Proof of Vaccination All vaccinated employees are required to provide proof of COVID-19 vaccination, regardless of where they received vaccination. Proof of vaccination status can be submitted via in-person or email to Human Resources. Acceptable proof of vaccination status is: 1. The record of immunization from a healthcare provider or pharmacy; 2. A copy of the COVID-19 Vaccination Record Card; 3. A copy of medical records documenting the vaccination, 4. A copy of immunization records from a public health, state, or tribal immunization information system; or 5. A copy of any other official documentation that contains the type of vaccine administered, date(s) of administration, and the name of the healthcare professional(s) or clinic site(s) administering the vaccine(s). Proof of vaccination generally should include the employee's name, the type of vaccine administered, the date(s) of administration, and the name of the healthcare professionals) or clinic site(s) that administered the vaccine. In some cases, state immunization records may not include one or more of these data fields, such as clinic site; in those circumstances The City of Andover will still accept the state immunization record as acceptable proof of vaccination. If an employee is unable to produce one of these acceptable forms of proof of vaccination, despite attempts to do so (e.g., by trying to contact the vaccine administrator or state health department), the employee can provide a signed and dated statement attesting to their vaccination status (fully vaccinated or partially vaccinated), attesting that they have lost and are otherwise unable to produce one of the other forms of acceptable proof,• and including the following language: "1 declare (or certify, verify, or state) that this statement about my vaccination status is true and accurate. I understand that knowingly providing false information regarding my vaccination status on this form may subject me to criminal penalties." An employee who attests to their vaccination status in this way should, to the best of their recollection, include in their attestation the type of vaccine administered, the date(s) of administration, and the name of the healthcare professionals) or clinic site(s) administering the vaccine. All employees must inform The City of Andover of their vaccination status. The following table outlines the requirements for submitting vaccination status documentation. Vaccination Status Instructions Deadline Employees who are fully Submit proof of vaccination that November291, 2021 vaccinated indicates full vaccination. Employees who are partially Submit proof of vaccination that December 21, 2021 vaccinated (i.e., one dose of a indicates when the first dose of two dose vaccine series). vaccination was received, followed by proof of the second dose when it is obtained. Employees who have not yet Submit statement that you are December 6, 2021 been vaccinated. unvaccinated. Supporting COVID-19 Vaccination An employee may take up to four hours of duty time per dose to travel to the vaccination site, receive a vaccination, and return to work. This would mean a maximum of eight hours of duty time for employees receiving two doses. If an employee spends less time getting the vaccine, only the necessary amount of duty time will be granted. Employees who take longer than four hours to get the vaccine must send their supervisor an email documenting the reason for the additional time (e.g., they may need to travel long distances to get the vaccine). Any additional time requested will be granted, if reasonable, but will not be paid; in that situation, the employee can elect to use accrued leave, e.g., sick leave, to cover the additional time. If an employee is vaccinated outside of their approved duty time they will not be compensated. Employees may utilize up to two workdays of sick leave immediately following each dose if they have side effects from the COVID-19 vaccination that prevent them from working. Employees who have no sick leave will be granted up to two days of additional sick leave immediately following each dose if necessary. The following procedures apply for requesting and granting duty time to obtain the COVID-19 vaccine or sick leave to recover from side effects: The employee must contact either their supervisor or the Human Resources Manager if they need extra time to recover from side effects of the vaccine. Employee Notification of COVID-19 and Removal from the Workplace The City of Andover will require employees to promptly notify their supervisor, or the Human Resources Manager, when they have tested positive for COVID-19 or have been diagnosed with COVID-19 by a licensed healthcare provider. Medical Removal from the Workplace The City of Andover hos also implemented a policy for keeping COVID-19 positive employees from the workplace in certain circumstances. The City of Andover will immediately remove an employee from the _ workplace if they have received a positive COVID-19 test or have been diagnosed with COVID-19 by a licensed healthcare provider (i.e., immediately send them home or to seek medical care, as appropriate). Return to Work Criteria For any employee removed because they are COVID-19 positive, The City of Andover will keep them removed from the workplace until the employee receives a negative result on a COVID-19 nucleic acid amplification test (NAAT) following a positive result on a COVID-19 antigen test if the employee chooses to seek a MAT test for confirmatory testing; meets the return to work criteria in CDCs "Isolation Guidance",- or receives a recommendation to return to work from a licensed healthcare provider. Under CDCs "Isolation Guidance," asymptomatic employees may return to work once 10 days have passed since the positive test; and symptomatic employees may return to work after all the following are true: • At least 10 days have passed since symptoms first appeared, and • At least 24 hours have passed with no fever without fever -reducing medication, and • Other symptoms of COVID-19 are improving (loss of taste and smell may persist for weeks or months and need not delay the end of isolation). If an employee has severe COVID-19 or an immune disease, The City of Andover will follow the guidance of a licensed healthcare provider regarding return to work. COVID-19 Testing If an employee covered by this policy is not fully vaccinated (e.g., if they are granted an exception from the mandatory vaccination requirement because the vaccine is contraindicated for them), the employee will be required to comply with this policy for testing. Employees who report to the workplace at least once every seven days: (A) must be tested for COVID-19 at least once every seven days; and (8) must provide documentation of the most recent COVID-19 test result to [the supervisor] no later than the seventh day following the date on which the employee last provided a test result. Any employee who does not report to the workplace during a period of seven or more days (e.g., if they were teleworking for two weeks prior to reporting to the workplace): (A) must be tested for COVID-19 within seven days prior to returning to the workplace; and (e) must provide documentation of that test result to [the supervisor] upon return to the workplace. If an employee does not provide documentation of a COVID-19 test result as required by this policy, they will be removed from the workplace until they provide a test result. Employees who have received a positive COVID-19 test, or have been diagnosed with COVID-19 by a licensed healthcare provider, are not required to undergo COVID-19 testing for 90 days following the date of their positive test or diagnosis. Face Coverings If an employee covered by this policy is not fully vaccinated (e.g., if they are granted an exception from the mandatory vaccination requirement because the vaccine is contraindicated for them The City of Andover will require the employee to wear a face covering. Face coverings must: (i) completely cover the nose and mouth; (ii) be made with two or more layers of a breathable fabric that is tightly woven (i.e., fabrics that do not let light pass through when held up to a light source); (iii) be secured to the head with ties, ear loops, or elastic bands that go behind the head. If gaiters are worn, they should have two layers of fabric or be folded to make two layers; (iv) fit snugly over the nose, mouth, and chin with no large gaps on the outside of the face; and (v) be a solid piece of material without slits, exhalation valves, visible holes, punctures, or other openings. Acceptable face coverings include clear face coverings or cloth face coverings with a clear plastic panel that, despite the non -cloth material allowing light to pass through, otherwise meet these criteria and which may be used to facilitate communication with people who are deaf or hard -of -hearing or others who need to see a speaker's mouth or facial expressions to understand speech or sign language respectively. Employees who are not fully vaccinated must wear face coverings over the nose and mouth when indoors and when occupying a vehicle with another person for work purposes. Policies and procedures for face coverings will be implemented, along with.the other provisions required by OSHA's COVID-19 . Vaccination and Testing ETS, as part of a multi -layered infection control approach for unvaccinated workers. The following are exceptions to The City of Andover's requirements for face coverings: 1. When an employee is alone in a room with floor to ceiling walls and a closed door. 2. For a limited time, while an employee is eating or drinking at the workplace or for identification purposes in compliance with safety and security requirements. 3. When an employee is wearing a respirator or facemask. 4. Where The City of Andover has determined that the use of face coverings is infeasible or creates a greater hazard (e.g., when it is important to see the employee's mouth for reasons related to their job duties, when the work requires the use of the employee's uncovered mouth, or when the use of a face covering presents a risk of serious injury or death to the employee). New Hires: All new employees are required to comply with the vaccination requirements outlined in this policy as soon as practicable and as a condition of employment. Potential candidates for employment will be notified of the requirements of this policy prior to the start of employment. Confidentiality and Privacy: All medical information collected from individuals, including vaccination information, test results, and any other information obtained as a result of testing, will be treated in accordance with applicable laws and policies on confidentiality and privacy. Questions: Please direct any questions regarding this policy to the Human Resources Department. 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER. MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers CC: James Dickinson, City FROM: Dana Makinen, Human Resources SUBJECT: Discuss City Administrator's Performance DATE: November 23, 2021 1,0 The City Council is requested to discuss the 2021 performance of City Administrator James Dickinson DISCUSSION All employees are required to have an annual review. The City Councilmember's were requested to evaluate Mr. Dickinson in the areas of Council relations, fiscal management, personnel, supervision, leadership, intergovernmental relations and community relations. Responses were then sent to the Human Resources Manager to complete. The complied version of the performance review will be provided at the workshop as a supplemental item. ACTION REQUESTED Council is requested to discuss Mr. Dickinson's 2021 performance. Respectfully submitted, /V Dana Makinen