Loading...
HomeMy WebLinkAboutCC September 19, 1989 o o LAW OFFICES OF BUfke Ilud flllwkiu$ JOHN M, BURKE WILLIAM G, HAWKINS September 13, 1989 Ms. Rosella Sonsteby 4151 l4lst Avenue N.W. Andover, MN 55303 Dear Ms. Sonsteby: 1b c.c, 0//9/ff7 SUITE \0\ 2911 COON RAPlDS BOULEVARD COON RAPIDS. MINNESOTA 1l!l433 PHONE (11\2) 784-21198 R ;~, EC--EI V En .~u CITY OF ANDOVER I am writing concerning your letter dated September 5, 1989 wherein you indicated you were appealing the decision of the Andover City Council to approve a Comprehensive Plan Amendment which did not include property that you own. Pursuant to Minnesota Statute S462 the Andover City Council serves as the Board of Appeal. A decision by the City Council is final. The only avenue that would be available to you would be to seek judicial review of the decision pursuant to Minnesota Statute S462.36l. Sincerely, William G. Hawkins Andover City Attorney WGH:mk cc: Mr. James E. Schrantz Health One Transportation Services 167 Grand Avenue 51. Paul, Minnesota 55102-2398 612 222-3728 70 cc . r 7/; c;/? ~ o - ;..., - . ,-.-----.. ~ re-E-i-V-E { Health One~ 1<.\ SEP-l~ ~ September 15, 1989 CITY OF ANDOVER James Schrantz, City Manager City Hall 1685 Crosstown Boulevard Northwest Andover, Minnesota 55304 Dear Mr. Schrantz: On behalf of John Prondzinski, myself and Health One Transportation, I would like to thank you for taking the time and interest recently to meet with us. As Health One Transportation works toward continuous improvements, our goal is to identify and meet as many needs of the communities we serve as possible. We appreciated the opportunity to discuss our operation and share with you our future plans and commitments. As we shared with you, we are presently in the process of adding Advanced Life Support paramedic coverage, 16 hours a day, 7 days a week to our St. Francis area in an effort to upgrade our existing Basic Life Support ambulance currently based in St. Francis. The Basic Life Support ambulance currently based in St. Francis will continue providing 8 hours of night time coverage 7 days a week with continued ALS backup. o flJe We believe this enhancement will have a positive impact on each of the communities we serve resulting in an overall improvement in ALS availability and response times throughout Anoka County. We are now in the process of making application to the Minnesota Department of Health for an expansion of our existing Advanced Life Support primary service area, which will incorporate the existing St. Francis Basic Life Support primary service area. As we also discussed, we would appreciate it if you would work with us toward improving emergency medical services in the St. Francis area by writing a letter to Sister Mary Madonna Ashton, Commissioner of Health, in support of our ALS license expansion. Ir;frli/3f' '-r<<l-(~ --rD ~l~ ge/lJ6 (f::1Z. ([Z{BCUr) (J rz- 73-rep cpftL/'lJ l:rtL (NIlE (?-IIE?-- __ 6<.47 B06 :{f}Jr/[-s' /Z{-~Z'e'J/?"/??e7!.,t?/YA~2/ /" y~ o o James Schrantz September 15, 1989 Page *2 Enclosed for your review is a draft of a letter for you to utilize if you choose to do so. For our records, we would appreciate it if you could send a copy of your letter to John Prondzinski, Director of Operations. If you have any further questions, please do not hesitate to contact either John Prondzinski or myself. Once again, thank you for your continued support. Sincerely, 1!/1;-- 11o/~ Tim Noren, ALS Manager - Anoka County Health One Transportation Services TN/se enclosure o September ___, 1989 Sister Mary Madonna Ashton, Commissioner Minnesota Department of Health 717 Southeast Delaware Street PO Box 9441 Minneapolis, Minnesota 55440 Dear Commissioner Ashton: Health One Transportation Services is currently pursuing application to expand their existing Advanced Life Support primary service area which will incorporate within and upgrade their current St. Francis Basic Life Support primary service area. Currently, they hold a Basic Life Support license which is supported by Advanced Life Support backup for critical level patients. The expansion of their Advanced Life Support license with the increase in paramedic staffing would provide a greater consistency of ALS level care to this area. Health One, since its merger with Health Central, has done an exceptional job of continuing a long-time commitment to quality, pre-hospital care in our area. The investment in time, personnel and EMS education which they have made over the years has made them an integral part of our community. My (department, agency, organization), , has worked with Health One Transportation and its management. It has been a mutually beneficial relationship and, I believe, has had a very positive impact on the public health. They are seeking to enhance the quality of emergency ambulance service by upgrading their level of licensing. We strongly support their efforts and feel it will directly benefit the residents of the St. Francis area. Sincerely, o (name) (title) SEP 15 '89 10:38 T K D A & ASSOC., INC. o oTKDA P.ll Feasibility Report WANDERSEE ADDITION PROJECT 89-22 ANDOVER, MINNESOTA R-1trU JrlcYf ~~ iF SEPTEMBER 15, 1989 COMM. NO. 9600 TOI. TZ. KING, DUVAl-I., ANOERSON AND ASSOCIATES. INCOF'.?ORATeO ENGINEERS ARCHITECTS PLANNERS 2500 AMri:RICAN NATIONAL BANK BUILDING SAINT P';UI.. MINNESOTA 5510' 612'292.~400 o DATE: September 19, 1989 ITEMS GIVEN TO THE CITY COUNCIL Letter from Charles Lefebvre (9/7/89) Memo from Charles Weaver, (8/17/89) Letter from Natalie Haas Steffen (9/5/89) Letter from Marcella Peach (9/14/89) City Council Minutes (9/5/89) Copy of card from Elizabeth Strootman & children City Council Minutes (8/29/89) Planning & Zoning Minutes (8/22/89) Building Department Report (9/7/89) for August Letter from Dave Hartley, City of Ramsey (9/5/89) What's Happening Memo from Jim Schrantz (9/15/89) Assessment Manual PLEASE ADDRESS THESE ITEMS AT THIS MEETING OR PUT THEM ON THE NEXT AGENDA. THANK YOU. o CO U N TY OF C- 1& r. . f/17/~7 ANOKA ... Office of County Auditor COURTHOUSE ANOKA, MINNESOTA 55303 612.421.4760 7, 1989 The Honorable James E. Elling Mayor of Andover 1685 Crosstown Blvd. NW Andover, MN 55304 -'~ CHARLES R, LEFEBVRE County Auditor Ex!. 1134 Dear Mayor Elling: On August 11 we wrote to you regarding public budget hearings for property taxes payable 1990. We have now received the hearing dates for the County, Metropolitan Council, Regional Transit Board and School Districts. The following is a list of the dates: County - October 11 and 18 W~ .1 Metro Council - September 14 and 2~~ Regional Transit Board - September 18 and 25 School District No. 11 - October lOW~ I School District No. 15 - October 16 and 17 ~~. It is our request that you now set the initial hearing date for your public hearing and also a date for reconvening the meeting, if necessary. We will appreciate receiving the dates for your hearing as soon as possible. If you have any questions regarding these dates, please do not hesitate to contact my office. Very truly yours, ,~VP.~ Charles R. Lefebvre Anoka County Auditor jo o Affirmative Action / Equal Opportunity Employer ,,;,t*~}l~ I 1 2 2~""121 245/120 I I 5 6 7 8 9 2~8/111 '491116 2~IIS HI/II" 2521113 I I I I I 12 13 14 ~o ,1/ 15 16 '5SIII0 256/109 r"'" "'~?/ 2S1/107 '2$9/106 I I I I 19 20 21 22 23 2621100 16.1/10:1 2U/101 ,.",., ,..,... I I I I I 26 27 f.rl>>~ [\~~ 29 30 ..,"'" :nolO?S 212/093 213'1>>2 I I I \fpt I IlOSttNA.'IIANAII ;. , o .-- 1-1IJ~I'J" AUOUn 19.' 1 M l W T , S 123.. :5 6 .. " , 10 II 12' 13141516171819 10 21 n:u:U 25 26 212' 29 30 :11 l'J(.l~I"'" OCTOal. 1.i, S M '~I , . . 12:1 .. , 67 . , 10 II 12 13 14 15 16 11 U " 20 2. 22 23 2' 2~ 26 27 2. n 30 31 "):I:1'J.:." Il'l:tt]~1:J..1.r.' ~:1I1~J..1"!' 3 2~1I19 I 10 '5J/1I2 I 17 '60-'105 I 24 261/0YtII I 4 '.Utl, IA&OII()AY I 11 25.'111 I 18 o~\t'~ r"'~~~ 25 \v<";( ,..,.., ~~~t.,.,~ \,0/ I ~~~~aI'~ ~:u.i., SEPTEMBER SATURDAY ~ji\ilI~IoI"\' Iill~liI."'i'iI_"'t !1ftI'IR1oI..,.. .-11-'1\.. ,.,.IoI'.m.. --"'...~:\ill"ftVIl/~'IlL!WIol., 122.56' 123. 122. I 123.', 122 I 122.' 12 122.'" . "01112131( S 6 7' 91011 S 6 l' '1011 23.. 5" " ,.. '10111212 .. S '"1 '10 ,..., '1' . r I "0111' :t. S. 7 It, . 91011121314 1$161118192011 111314lS16171' 1212141'161711 '101l121214lS 14"'61711":1'0 111213141S-I'17 '101112111415 1314151'1'1'" 10111'15141516 'SI61111":I'021 nU~"u>>n 192011:t:tnuu 19201Inn~>> UI71'19201In 1In>>~UHU 11~201In"U 1'1711"20~n 2Onn>>u"~ 17111'20Unn nUUUUVH 293031 2~u:re 262121"3031 2UU5,.:r"I:W 2fl2t,)')31 "2617212930 '3741'26212'" 211129.'1031 '4"1$W212930 )931):11 30 3021 .' ~l'HI'J'" iI:U.J.\ 1 2 4 6 274/091 275/090 'n_ ".,'" I I I I 8 9 11 11' 13 28l/De4 2821(8) 1~'~0V ,..,.,. I COI,UMWS DAY 1000M:IlVIOI I n!AM;SGlVtNO o...y lCAN.o.oAI YOM~lP1'U1l I 15 16 {b l~# 20 21'/077 r~'~~" "',." I I ci? I 22 23 25 27 29,.,070 -.., 291/067 """'" I I I I 0 29 30 S.PI'IM..R 1919 1 M 1 W , , I "'"., :lOJ/061 " I I 3 . S , 7 . , 10 II 12 13 14 15 16 17 II 19 20 21 22 23 24252627212930 o~'~ ,':llt NI0~lr:,llltl:.t Ol'J.M:1: ,'t': 1:124 ""91011 12121415161711 "2Inlnn>>" 2627"2'I:ICt ,. 3".71' 10111:11214.,.. 17111':lo,121Un 2425H21212t:tn " OCTOBER SATURDAY 7 """'" I 14 2871071 I 21 j""" 28 ..,- I NOYIM..R In. 1M' W , , S 1 2 , .. , 6 7 I 9 10 II 12 13 1-4 I' 16 17 II 19 20 21 22 23 2.. 2$ 26 27 2e 29 3D l'ji\llnIllW"~\ilj'IftW.t;.iIi_'Iil"'i,(IftI'IRIoI'.~.. _.II'_'V.,.......IoI'~l'.. _.II..'iI.\ij~IoI_Iil'jji(liIV'IoI'_'l 1"45'7 12'4 1214 I 12345. 122 I 1224$ I' 1124S., 1"011121314 S.7 '91011 56"'1011 214'67' 71"0111211 4 5.7'910 1'4'611 6"9101112 , 4'."9 . '1011121:114 ISI6I1I1":I02I I2I:1UIS"17" I2I2UUI61111 '101112121415 IflSI611111920 11121214151617 '1011121:11415 12141S11171119 101112121..'1. I'HI71'~2021 221H_U262721 I9;!lUI222J2U5 19:1021 212'32U' "l71tIUu2l" 2I:I12J2U'26" 1'19:10"222124 1.111119:102122 :1021222)2"'26 1'''''20212222 :n~UU5"'''21 2tJ03I 2621" '62'2''''3031 :t22US262729:rt 2ll:rt303I 2Sat"2e:rt:>> ':124"26212'1" 2121:rtJO:l1 242S:;6212t29JO 2t'H21 30 ~21 ~I:' ,1:81 ~O':-;lr~~Tl~': Ol~Mr:.: ,1~8~ 1"4 5.7'''011 121:114""111' ,,:ro2ItJ2J'425 ""282930 ., ''''67'9 IOIl1212UIS16 trlllUI"l"n '."2627,.:19:10 " ',~ ., 1tJ C'C~ i/1/f?/ ...~' LAHKIN, HOFFMAN, DALY & LINDGHEN, LTD. o R. feEl VED ' I AUG 2 4 1989 I CITY OF ANDOVER M E M 0 RAN DUM TO: Northern Local Government Coalition FROM: Charles R. Weaver DATE: August 17, 1989 On page 23 of Governor Perpich's Minnesota's State-Local Partnership for the 90s, the Governor states in reference to the elimination of certain undesignated aids: "These are being eliminated because they serve only to hold down property taxes; they serve no basic policy goals". That sentence establishes the basic philosophy of the Governor's property tax reform proposal, and indicates why it is an extremely important blueprint for all of us to consider in the 90's. In effect, it represents the position that rather than continuing with our patchwork approach to property tax reform, we should establish certain basic principles to guide the restructuring of the system, and that from now on reform should be accomplished by adhering to certain goals that are consistent with these principles. The Governor refers to several tax studies which have been done over the past few years, and it is interesting to note that each of his fi.ve "beliefs" cited on page 1 of the executive summary of the above report is consistent with the findings of the Minnesota Tax Study Commission of 1984. Although the Governor's proposals are presented in a somewhat different format, the five basic "beliefs" parallel the Commission's findings in that in reforming the system we should adhere to the basic principles of (1) equity, (2) competitiveness, (3) accountability, (4) certainty, and (5) simplicity. The philosophical thrust of the report is that in the future local government should pay for essential services which they provide, and the State would be responsible for the cost of mandates which are given to local government from the State. To implement this, the cities will receive $328,000,000.00 in 1990. The distribution formula will be based on need, i.e. the taxing capacity of the local jurisdiction. This, bf course, is a major departure for many local government aid programs that are based more on grandfathered spending rather than the ability to raise tax dollars. o '. LARKIN, HOFFMAN, DALY & LINDGREN, LTD. o The basic problem in our Northern suburbs has always been the lack of local property tax base, which simply means that after the operation of all of the State aid formulas, we still must go to the property tax to raise substantial amounts of money, and, of course, because of our low tax base, we must levy many times the mil rate that is required in most other jurisdictions. The purpose of the Fiscal Disparity Bill was to at least partially alleviate this problem. In addition to the formula distribution changes, levy limitations would also be removed to allow the cities more flexibility in their revenue raising capability. If the changes proposed in the distribution of state aids would result in a system where local capacity to raise funds was equalized throughout the State then, of course, there would be no need for the Fiscal Disparity Bill. In my analysis of the proposal, I believe that is exactly what the Governor is attempting to achieve. Perhaps the school aid formula is the best example we have of pure equalization, at least to a point. Currently, we have established a mil rate which each school district in the State must levy, and then each district is paid the difference between what that levy raises in each school district and a state aid per pupil payment (e.g. $2,800.00 per pupil). The problem, of course, is that the system breaks down because the cost to educate each pupil is substantially higher than $2,800.00. To raise these additional funds requires a much higher local effort in low value districts, such as District No. 11, i.e. a much higher mil rate on the local property tax base. Although the details of the Governor's very substantial shift of funds to income maintenance and K-12 education are not available, I am assuming the Governor is attempting to totally equalize the system again, which is similar to what was accomplished by the Minnesota Miracle in 1973. There is no doubt in my mind that the Governor's proposal that tax reform should be accomplished through the establishment of policy and goals rather than by computer run is technically achievable. Politically, as we have already seen, it will be much, much more difficult. It also seems that there are several arguments that can be made with specific proposals in the report. One of the most obvious is the introduction of the local option taxes. The objection, of course, is that the property tax-rich districts who have the commercial and industrial development where retail sales would be generated, would also be receiving all the money from the sales tax, much of which would be paid by neighboring districts who also are the property tax-base poor districts, thus exacerbating the existing tax base disparity situation. I absolutely agree that such a program could <:)e disastrous if the taxes raised were distributed on the basis of -2- ~ LARKIN, HOFFMAN, DALY & LINDGREN, LTD. o situs. However, I am sure that with a little imagination, distribution schemes could be developed (e.g. trade area or county distribution) that could make the program more feasible. The Governor has proposed "the redirecting in 1990 of $630 million in state funding from undesignated local government aids to state- mandated services, such as education and income maintenance." Although the details of that shift are somewhat sketchy, the Governor has provided schedules of programs which he would suggest for study and in most cases they would be sunsetted in 1992. The basic thrust is to eliminate distribution formulas that are based on grand fathered spending levels without a reference to need. This new approach could be a very important one for low value districts, if in fact, need is measured on the basis of resources available in the community to raise the necessary funds. In evaluating our overall property tax system, we must look at the total tax bill which the individual property owner must pay. That, of course, is why it is so essential that all of our aid programs be looked at as a package. For example, if 50% of the taxes paid by an individual taxpayer are levied by the city, then the larger proportion of total state aids paid to the cities would benefit that taxpayer substantially more than if only 10% of the tax bill was levied by the city. This is another reason why the Fiscal Disparity Law is so vital until the other formula changes are in place. Since the tax base sharing programs apply equally to whatever money must be raised locally by the city, school district, or the county, it is the only approach that is truly beneficial to the total taxpayer. . . The major problem in the Governor's approach is the proposed sunsetting of the Fiscal Disparity Act contained in Chapter 473. I have stated many times that someday I would like to be able to support the elimination of tax base sharing. However, this will only occur when a state local government finance system is in place that would, in fact, treat every taxing jurisdiction in the State equally in their ability to raise money for whatever purpose. On the other hand, to eliminate tax base sharing before these reforms are on the books, would mean total economic disaster, particularly in the north suburban area. I strongly favor the establishment of the proposed Commission on Intergovernmental Finance to review our current programs and complex classification system. However, to sunset programs prior to these reviews being made would be a major mistake. o -3- LARKIN, HOFFMAN, DALY & LINDGREN, LTD. o Finally, I am genuinely excited by the Governor and his staff. stumbling blocks, I believe the true tax reform. about the recommendations presented Despite the obvious political program represents a blueprint for The philosophy of our Northern Coalition has always been the desire to have the ability to provide good governmental and educational services on a competitive level with all of the other jurisdictions in the State of Minnesota. The Governor's plan can achieve this provided it is monitored carefully to ensure that its integrity is maintained in the implementation. Very truly yours, ~[J~ Charles R. Weaver, for LARKIN, HOFFMAN, DALY & LINDGREN, Ltd. CRW: ts o -4- o 1;J C c. ~/~ COUNTY OF ANOKA Office of the County Board of Commissioners COURT HOUSE ANOKA, MINNESOTA 55303 421-4760 September 5, 1989 R"" E(;1111 ED [s~p 71989/ CITY OF ANDOVER NATALIE HAAS STEFFEN County Boord of Commissioners District #1 The Honorable James Elling Mayor, City of Andover 2204 - 176th Lane Andover, MN 55304 Dear Mayor Elling: Anoka County would like to provide you an excellent opportunity to reward your residents for separating their yard waste from the waste stream. The week of September 25-29 from 9:00 a.m. to 3:00 p.m. our Bunker Hills Compost site will be open for you to pick up finished compost. In addition, our Parks Department will provide a front-end loader and operator at the site during this week to load your municipal dump trucks with finished compost. This compost and loading will be provided free and will allow you to offer residents compost at a convenient location. Please call the Parks Department to set a day and time when they can load your trucks. Also, please call Brad Fields in County Administration to inform him how you plan to use the compost and where you will store it if you do not use it immediately. The compost should be used as soon as possible. The County has approximately 3,000 to 4,000 cubic yards of finished compost available for residents on a first come first serve basis. Yard waste compost is valuable as a mulch or soil conditioner. It returns valuable nutrients to the soil, makes clay soils more porous, and improves the water retention capacity of sandy soils. Anoka County is committed to supporting recycling and waste reduction programs. With your help, we continue to strive toward meeting our recycling goals. As part of the County recycling effort, yard waste compost sites have been established at Bunker Hills and the Chain-of-Lakes parks for County residents and refuse haulers to dispose of yard waste. Between April 12, 1989, and July 31, 1989, over 10,000 vehicles have utilized our compost sites. Last year a total of 10,734 vehicles utilized the sites all year. Thank you for your continued cooperation. If you have additional questions about this compost give away, please feel free to contact Dick Petkoff, Anoka County Parks Department, 757-3920, or Brad Fields, Anoka County Administration, 421-4760, ext. 1173. NHS: db cc: Mr. James E. Schrantz, Administrator Cindy DeRuyter, Recycling Coordinator ~Iku~ Natalie Haas Steffen Anoka County Commissioner o TO:ANDOI.JER CITY _--------' SEP-14-' 89 THU 10: 19 ID: PEACH ASSOCIATES INC TEL NO: 612 434 9358 o t:!062 P01 . 'C to c Y/J'f/ PI PEACH ASSOCIATES. INC. 15830 Unlve~slty Avenue NW Andove~. MN 55304 434-9358 Septembe~ 14. 1989 Mayo~ Jim EllIng Councllmembers Jacobson. KnIght. Orttel. Pe~ry CITY OF ANDOVER 1685 Crosstown Boulevard NW Andover. MN 55304 The Honorable Mayor and CouncIl: Because of Changes In my work situatIon, I am proposIng to change my status wIth the City as CIty CouncIl Recording Secreta~y from a permanent pa~t-tlme employee to a contract servIce, effective January 1, 1990. The benefits to the City would be it would no longer have to pay the benefits of FICA and insurance. It would no longer provide supplies other than City letterhead and tapes, and Staff would be relieved of the responsibilIty of taking Council MInutes and of doing accounting work for another employee. The services provIded to you would remaIn unchanged. The Changes would only be admInIstratIve. A cont~act would also allow me to provIde other specIal and over-flow secr-etar-Ial se~vlces to the City. Working on a cont~act basIs also benefIts me In that my overhead expenses that I have provIded to the City ove~ the past 12 year-s would be more adequately compensated. These include the additIon of a computer, word processing equIpment, fax machIne and utllltIei!!l. The proposal for- takIng and t~anscr-Iblng the CouncIl Minutes at each meetIng is: o $20 per hour or- fractIon of CouncIl MeetIng 1/2 hour- tr-avel tIme per- meetIng $6.50 per typewrItten page of MInutes I have enjoyed working for the Council and appreciate the confIdence you have always shown in me. I belIeve thIs cont~act servIce wIll be mutually benefIcial and look fo~ward to continUing my servIce to you. Please place thIs Item on an Agenda for consideration as soon as possible. Thank you. SInce~ely yours, "'\~ ~ Mdr~ A. Peach c::~~~~-t8~7,~~~~::;~~~:.~:~ ,..,.,.,,'.....- ~ ":'!~"t_. , ~\~~\~~ ~~.~~. ~.~ ~ ".~ ~ 'A.. ~ "'i..'- ~'~~'~j~ ~,,~ ~' " , 'i-... . ;,. 1- ~ ... ......\... "("::;: ... ~'...J ~ ~ ~~, ....~ K,,;, ;-::::...:~,~~ ~ I r t ~...." ",,3 ~ ~ f'> ~,r<:~"",\ ""i' .~ _,' ~_ "'" ~ '" :0 \l', '" ~ -.; ~ 'i-~ ~~ ~ \~. ; ~~ (' ~.., ~"'-: ~ \ '::... ' \ :::: \\. ~ '~, ~, ~;, "t-. ~ '~~ '~ ~ ~ "'\"."""-~ ~ ~" - ~ \. ~ ~ ~ ~ ~,\ ~ ~ ~, ~'1>- ~ ~"--~ ~ ... ~" ~ r ",' ~ ~~~}~. 1-\" ""~ ;.. ~ \.~~~'\.~ ~ ~ ~ ~.~ ~ .~ \, ~'\~~~ ~~t~~\~ ~ ~1 '\.. ~ ~ A ~,~ \i'~ ~ ...... , .;>.... ~r '" """ " 17 .... \ .........\>.. ~ \~, ...,. ~ ~ ~ "" "- ""', -- ............ ~ 4 r-. '- - - ~ ... - "- - ~ -- :::-:-... --- - ~ -... -, ... - -. ,- -~ -- --- -"- - ,...-...., .~, - - - -:; - - - ,- -- ~ - .- - - - - '..... - "'-... ........-., ---.;..;; -....... ..,.... -- ~- .. :.;::: - ..... ~ '- ~ -- - ~ - ---.., ---., yi r ~.'>\ ~.\ 2 ; '~~ ~ ~ ,:::-:::: ~ t -. -- 1 ~\, -:-:::: \ IS ~ ~ ~ .:~ ~~~ - :::. cJ~ ~ ~ t~-k~ k~ It ~ -. - o CITY of ANDOVER MEMORANDUM TO: Mayor & City ('emn"i 1 COPIES TO: Department Heads FROM: David A1mgr~m. Building Offi"i;" DATE: September 7. 1989 REFERENCE: AUGUST 1989 Monthly Buildin9 Report I hereby submit the following report of the Building Department for the Month of August 1989: BUILDING PERMITS 24 Residential 1 Addition 5 Garages 1 Remodeling/Finishing 1 Commercial Building 5 Swimming Pools 3 Structural Changes ~ Porches/Decks 48 APPROXIMATE VALUATION $2,029,000.00 14,500.00 23,000.00 3,000.00 389,155.00 43,100.00 24,100.00 10,500.00 $2,536,355.00 FEES COLLECTED 15,997.69 5.00 35.00 238.53 1,363.42 20.00 450.00 2,499.12 155.00 200.00 75.00 150.00 45.00 850.00 104.00 550.00 $ 22,737.76 $186,495.53 $ 2,536,355.00 $24,184,066.00 PERMITS 48 Building Permits 1 Ag Building 3 Demolition 2 Footing 34 Heating 2 Heating Repair 18 Hook-Up (sewer) 40 Plumbing 62 Pumping 8 Septic 3 Septic Repair 10 Well 3 Well Redril1 17 Water Meter 26 Certificate of Occupancy 22 Contractor's License o Total Building Department Income--August 1989 Total Building Department Income--YTD 1989 Total Va1uation--August 1989 Total Valuation--YTD 1989 Total Number of Houses YTD (1989) - 235 Total Number of Houses YTD (1988) - 257 Total Number of Houses 1988 356 Total Number of Houses 1987 - 381 DA/jp City of Ramsey cc.: .J6S COU-V\C-I { Mo.r-r Cj{fi '. " q/,'i o 15153 NOWTHEN BOULEVARD N.W., RAMSEY, MINNESOTA 55303 . (612) 427-1410 DECEIVED IlfSE P 7 J989 J CITY OF ANOOV~ September 5, 1989 Mr. John Rutford Referral Coordinator Metropolitan Council Mears Park Centre 230 East Fifth Street st. Paul, MN 55101 Re: Review of Andover Comprehensive Plan Amendment Dear Mr. Rutford: We have reviewed the above referenced comprehensive plan amendment dated August 15, 1989 and offer the following comments. The city of Ramsey takes no position for or against the merits or desirability of the proposed MUSA expansion in Andover. Ramsey, however, has a significant interest in this application having recently applied for an expansion of its own MUSA area. That expansion application was approved only with the condition that the City comply with Metropolitan Council's rural residential policies outside of the MUSA area (Le, compliance with "4 in 40" density). Andover's comprehensive plan amendment clearly indicates that they currently are not in compliance with MC's rural residential policy nor do they propose to comply. The request for MUSA expansion should, therefore, be denied. The City of Ramsey has made its position known to Metropolitan Council regarding its "4 in 40" policy. We do not believe that "4 in 40" is any more appropriate in Andover than it is in Ramsey. Nevertheless, if Metropolitan Council is going to apply this policy to one community requesting a MUSA expansion or exchange, it must consistently apply the rural density policy to all communities with "rural" area. o f o o Mr. John Rutford, Referral Coordinator Page 2 September 5, 1989 Court order imposed on the City notwithstanding, Metropolitan Council approval of this amendment as requested would be viewed by the City of Ramsey as being arbitrary and capricious vis a vis the application of MC policies to Ramsey's recent MUSA request. We would like to be promptly informed of any MC action on this request. sincerely, CITY OF RAMSEY iL~ Dave Hartley, City Administrator cc: Steve Keefe Ken Kunzman, MC, District 9 Anne Hurlbert, MC $teve Schwanke, MC &/Jay Blake, City of Andover File: RA9:11-1 o o **************************************************************** t~************************************************************~* ~~ ** ~~ ** ~~ ** ~~ ** ~~ ** ~~ (1 ** ::uWI:IAT~SH__HAPPENING '?'J' :: ~~ ** ~~ ** ~~ ** ~~ ** ~~ ** ~~ ** :: Why doesn't the City have a Special Assessment :: ~~ Manual? The following is an excerpt from the ** :: February 9, 1988 Special City Council Minutes: :: ~~ ** ~~ ** ~~ "Council expressed concern over the legal ** :: ramifications of providing such legal detail on :: ~~ assessments, asking why the existing policies ** :: can't simply be continued. Mr. Schrantz explained :: :: the document provides the staff with specific :: ~~ guidelines for assessments. ** ~~ ** ~~ ** ~~ Council had no problem with keeping such a ** :: detailed manual for staff use, but asked that it :: :: be condensed and generalized for the public." :: ~~ ** :: - Enclosed for Council review and discussion is a :: ~~ draft of the Special Assessment Manual that we ** ~~ ** ~~ have discussed as being useful for the City ** :: Council and others. :: ~~ ** :: Attached are Minutes from 6/9/87 discussing the :: ~~ Assessment Policy/New Developments. ** ~ ~ ~~ ** ~~ Also, there are items that need to be ** ~~ ** ~~ incorporated into the manual and development ** :: policy as follows: :: ~~ ** :: * Deferred assessments funding sQurces. :: ~~ ** ~~ ** ~~ * Deferred assessments when and where to use as ** :: a release of an assessment burden for :: :: premature development. :: ~ ~ :: * Senior Citizen deferral update. R78-5, a :: ~~ resolution providing for the deferment of ** :: special assessments for persons over 55 years :: ~~ of age, for whom it would be a hardship to ** ~~ ** ~~ make payments. Revise per statutes. ** ~ ~ ~~ ** ~ ~ ~~ ** ~~ ** ~ ~ ~ ~ ~ ~ ~~ ** ~~ ** ~:**************************************************************: ................................................................ o o **************************************************************** ~~************************************************************~* ~ ** ~~ ** ~~ ** ~~ ** ~~ ** ~~ ** ~~ ** ~~ ** ~~ ** ~~ ** ~~ ** ~~ ** ~~ ** ~~ ** ~~ ** ~~ ** ~~ * Review MSA policy. ** ~~ ** ~~ ** ~~ * storm drainage and MSA streets. ** iC~ ** iC~ ** iC~ * Ponding. ** iC~ ** ~~ ** :: Regional and Local. Who should own? When :: iC~ does the City purchase? ** iC~ ** ~~ ** :: * Subdivision improvements. Should the City :: iC~ hold the assessment roll so the developers ** :: pay the City or should the levies be :: :: certified to the County? The interest to the:: ~~ end of this year from the date of payment is ** :: a cost the developers avoid by paying the :: :: City as we are currently doing. :: iC~ ** :: The City holding the assessments involves a :: ~~ lot of addi tional staff time. I have ** ~~ ** iC~ recommended in the past we increase the ** :: administrative percentages and/or the :: iC~ assessment percentage. ** iC~ ** ~~ ** iC~ * Scheduling of improvements. See time frame in ** iC~ ** ~iC manual that allows for a well managed process. ** :: We have been using petitions today and build :: iC~ tomorrow. In many cities, you petition this ** iCiC d ** iC~ year an build next year. ' ** iCiC ** iC~ ** iC~ It may also be helpful to summarize the ** :: requirements of the ordinances into this manual :: ~~ for easy reference for Council members. ** iC~ ** ~~ ** :: Please call me with ideas that will help you as :: iC~ Council. I need to know your needs for ** :: information on these items. :: ~iC ** iCiC h ** ~~ T e City Council is requested to set a work ** :: session to handle this item. :: ~~ ** ~~ ** iC~ ** iC~ ** iCiC ** iC~ ** iCiC ** iCiC ** iC~************************************************************** ................................................................ o o :*************************************************************** ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~.............~..:* ~~ *: ~~ ** ~~ ** ~~ It It ~~ It* ~~ It It ~~ *It ~~ It It ~~ ** ~~ It It ~~ It It ~~ ** ~~ It* ~~ It It :: - Attached are two sketch plans for the south part :: ~~ of Watt's Garden Acres. Sk.tch "A" is a single It It :: family option with "Sketch B" being multi- :: :: unit/single family option. These plans are :: ~~ before the Planning and Zoning Commission. ** ~~ It It ~~ *It ~~ *It ~~ ** ~~ *It ~~ ** ~~ It It ~~ It* ~~ It It ~~ ** ~~ It* ~~ ** ~~ ** ~~ It It ~~ It* ~~ *It ~~ ** ~~ *It ~~ ** ~~ ** ~~ It* ~~ It* ~~ ** ~~ *It ~~ It* ~~ It It ~~ It* ~~ ** ~~' ** ~~ It* ~~ ** ~~ >t>t ~~ ** ~~ *>t ~~ ** ~~ ** ~~ >t* ~~ >t* ~~ ** ~~ ** ~~ ** ~~ >tit ~~ ** ~~ ** ~~ ** ~~ ** ~~ >t* ~~ *>t ~~ >t* ~~ ** ~~ It* ~~ ** ~~ ** ~~ ** ~~ ** ~~ ** ~~ ** ~~ ** ~~ * ~~ ** ~~ >t* ~~ ** ~~ ** ~~ >t* ~~......~~~~~~~.~~~~~.~~~~~~..~~~~~~~~.~~.~~~~~~~~~~~~~~~~~~~~*~ ~.~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~..~~~~~.~~~~~~~~~~~~~~~.~~~~ o o .:StJlI/lr q, J1~7 ASSESSl'lENT POLICY/NEW DEVELOPMENTS Counci I reviewed the proposed changes to the assessment policy as outlined by the Administrator regarding new subdivisions. 1) The concern of assessing before the projects are completed. Council agreed projects in new subdivisions should be assessed after the projects are complete and total costs are known. 2) The concern of developers having to pay extra Interest when paying off their assessments, which can be resolved by keeping the assessments at City Hall and having the developers pay the City with interest only to the date of payment. Council agreed to keep the assessment rol I for new developments at the City Hal I rather than certifYing them to the county. The Council questioned the amount of extra cost that would involve, noting any Increase In the administrative percentage should be only to cover the costs. It was thought the proposed 2 percent Increase may be excessive. Mr. Schrantz was asked to research what that cost might be for further discussion at the next meeting. 3) The concern of equal payment presently used versus equal principal methOd used by most other cities. After diSCUSSing the merits of both methods, Cou~cil agreed to leave the equal payment method as is, especially since the assessment rolls will now be kept in-house. 4) The concern of the development contract period. Council agreed most developers would prefer less than 15 years for the deve10pment period, noting there is generally a better rate on the sale of temporary bonds. At the same time, the Council did not want to force anyone out of business if the market fal Is and the development does not occur within a 5-year periOd of time. It was finally agreed the development contract should be written to al low the sale of two temporary bonds. The first one would be a 3-year temporary bond. If a second bond was needed, a second temporary bond for a 2-year periOd would be sold. If further time Is stili needed, it would be rol led to a 5-year permanent bond. So the total development contract periOd would be reduced from the present 15, years to 10, and temporary bonding would be al lowed for the first 5-year perIod. / I o ~ ~ ~ \/) o ~) '-...-/ -:':::':'::1:~. ~u N"''''. , ~: ~'. 2: o . V\a.::C "'O~ "'>-Z 0"'1 2;>' '" ~5l~ :i>-I ... ~ OS" Z 0 ~ '--'-'_.-.'.~ --.--.- T- ---';;iO/\18- ,:---NOS,tt'9'+I ~ I . ~ '. ~ 2 ~ 0 o - <{t- O "2 --,.._--,_. \!J ?; 2 ~ ~ :! 0Lf - , 1>1 .VI :Y ~ j:: u 0 ?~.~.~ ~ :L <S... ~ '" tl:J;1li1'),;4 Ii.l l'- \ ~ ~ .. .., :.:~ ';<:~ ';:tl " ):; I:' l;\:~ ;~ ,h ~, . @ ~ i 0, lli " ~... ! ~': "' ,.~ ~ '" t I- ..- ~ ~\ I ~ ,',-~ "..",,"~.' .~~:' ,;-"..'.... . ~: ~....:: -'=-'T'-n<,-,:'--rn-' [5 l-~... ~ () "') , 'H; ': "!~ ': '" o ~ --7iQf\:t8- ,.-NOSN-'9-H ': ,It' ,09l. ~~ " ;- I ~ ~: ~ ~/, " ~ ., -CID i lij ( , <\J ~' ., , '. . t i I I [5 I ~... I <::>"> '->. '" ,.~ 0 ~ '" -...... .... ~I -.\ ~I I ~~ -~...,-' i , ~ ~ /'> ~ w ~ , p . < 2 o e 'l; -..! n....~_ > ., ~ J ~ ~ ~ 1 1 VI ~llil ~ ~ ~ 0. pf ',0- p~ ~ tb ~ ~ ..... >- <\. ~ 'kS o o , CITY of ANDOVER MEMORANDUM TO: COPIES TO: FROM: DATE: City Council (ONLY) James E. Schrantz September 15, 1989 REFERENCE:Rosella Sonsteby's letter about Project *86-19 Mrs. Sonsteby has taken the City to court on this issue but lost. On the Minutes of September 8th, attached, she is questioning why she was assessed for the storm drainage pipe that was constructed along County 116. She wrote on the minutes, "Then why was I assessed? County 116 is also MSA". It isn't MSA. It is a county road though, like Crosstown Boulevard, I believe that is what she is comparing. The $9300 was the County's share and was deducted from the total cost. So, Mrs. Sonsteby wasn't assessed for the $9300. o CITY of ANDOVER MEMORANDUM TO: COPIES TO: FROM: DATE: REFERENCE: Bill Hawkins James E. Schrantz September 15, 1989 Rosella Sonsteby's letter of 8/21/89 Attached is a letter from Rosella dated August 21, 1989. Please respond. o . .~ /7,[-p-?? o ~ -S- . . :t . >R. EC~ETVE . G,?5 ~~ ~,\IlV ~ AlJG211989 . 1 ~. n-:,,,. C S' :!, 0 Y. CITV OF ANDOVER 1 ' . ""'," ' ~~' . q. nO. ". '. ... . . ~ ;L ~~ -h ~. ~ y~ 1~:?i$~Ifll. ~. . ~(', - i .. j2.. ? ~ '~'. L-tf>-/ . , (0 _. ," ~. ' "'-~d/-~ ... '. d~ . _'. ~ .....~ ~d-;:t~4. .... .'u.. 7T _ . _. .~ ~/~l?f--c/~pC" . ~ . . $L' 'j6u . ~~~ ~ ,..,' 't Q //1 ..".,~, (LJr~~ "r - ~ ~.t" 1,0.; ~- · ... r. / - ", ~I'", ..../1-,',' C) ~ ., ' . "f/ ~ ),. S- 'S" :S" Ii ,,-{ ClI.. ~"W<<,-v 1; '{ JV/ ,,, (. c2--/.. -In . 1:. Soo r, _ , . 1- ,.-. .,-.' -...-.,.-........---......--...-- _____.~~~......w..I?--..,...---:"~...f;.... -"1" '." ;\ '\ .....l.j.. ~..' ','r. " . : \.~ Jamcs Sclmmtz Andovcr City Administrator Community Ccnli:r , 1685 Crosstown Blvd. N.W.', Anoka, MN 55304 . .-, ". ',.- , , .' ,:."X<;,~,:)",: Office of .:'ANiJ'KA:'COUNTYA TTORNEY ,h. : :1;' ~{l.';.;~:':;lll;"i.':~':? ,:>y .. .".... ." .'. :. '. ", ': .' , '" :~: ::,;:'';'i::~(:':< ';::',:,': ROBERT M.~. JOIINSON , .;' ':~.:'~l':~'~.".'f~ . ....~ . . -, 'Ii '....* J . ',/,," ,'.;:",',::\,:.:..::".;,';-/" '.. ,.. " CourtllOluc '., Anoka... Mi'l/lc~ola ,:'''' : ".', . . :', ~,::. " :':.}' .: .j' " ~. . . .' .... t' '."' . , : ,; >\" ' .' 55.10:1 612.,12/..' ;'fI(l ., .:: '," ~~.., "'. ::" ; "f,! . . i~' ,; ~"': . ~ . t .... .;;.~.~ . : I' ~ 1'," RE: Payment of Anoka County's Share of Costs (or Storm Sewers ~)Unty Project.No 85-03-116: '.:;':<<;-, ,," """: " Do" M:. Scl".n~ . .'. .',:::j~~~f~l;;t~;;\;~"i"" ... Encloscd please find an Anoka County warrant in the amount o( $9,300.00 for the County's share of the stormscwcr s)'!llcm for; th~; above~referenced projecl.: Rosclla Sonsteby appcared at the Anoka County lIighway Committee':mcetingonMarch30,1989, and expressed some concerns regarding the manner in which the speciat'itssessmentswere assessed against the referenced projcct. TIle Highway Committee 'asked'.me~~q;i'(orward")o'you',Rosella's concerns. ' Specifically, Ms. . .~ . ..' ,. '. ,,1;1> 'ls.' ,- ~ ; Sonsteby's'q~eslions coric~fwMi~n;,Siah~6;435.19a~d w,hether:~h~,p)Unty's payment of $9,300.00 for its' share o( the storm sewer 'system: should firs,t be' applicd to rcduce the entire cost o( the projcct. with the remaining balance spread' over the other bcnefited parcels, or whethcr the entire cost of the projcct was asscssed against non-County properly.' I would bc apprccialive if you could inform Ms. Sonsleby as to the manncr nnd rationale for,whic!1 the .spccial assessmcnts were spread ovcr the bcncfitcd properly" . ,;::;,;:';\/::);";: ,; '';-,.";;:' :" '. . I . :.. -'., ,". :"':-";,::~,~:;.i):':a?':\:::-".:~h::<'; ,:-: . ., '". . . .. 1C you have any'qucstions inrcgardto this mattcr plcase do nol hesitate to call. , :\.::::,' ':,"::':\:;,'~;~:;:,r.k,/:i::" '.' ' ,::" ::,,,,.',',,!>':'" Smcerely" ' ,',,', ". ,'.~3,:::r:~.:,;)iB'::'\", , " , . , . -' ..,~- ;...,...;......-"1 :::\ ~"r .~. - . '_.,,:~:~:j'/i:,:i~:;W?~i~}::.{::,: ~a~ :K1in:' .~ "':'" '.. '. :";:;(/;:;;";':::Assistant' Anoka' County Attorncy .. ;~;,.Jj;!~!\I;i;0d,r . .\;' .,.. . ... .. Paul Ruud ,.,., ',' .'...',,"....:....., ',', " '" "1'::- #'",' ,'. "':".', ,. Anoka County Highway ~ngineer',;:~...,.i<",i':<, Jon Olson' ",,: ,;'.f.\'~i::;~:< ':,;"-:'>, '~,>:~ :...' " A~sistant AnokaCouI:Ity"Highway Enginccr )';, , Rosella ,SontcbYvl:'\.:i~;':,i":';J:::>"6~~':\!'?i~::;';':.' :.; ;:,~."',' ,',.. ,',' . ". -...' '. . . '!~\~,',:'.:,,' , : : ':iF:,,:>,;,,'::::,.;"" DK:cjm cc: " . ,/ ' \ ,..'~;t ~~.' . ."') r ", . l,. .; " C'\ ll;7-' Affirmative Action / Equal Opportunity Employer COUNTY OF ANOKA '. Departmellf of Highways '" Paul K. Ruud. Highway Engineer 1440 BUNKER LAKE BLVD NW. ANDOVER, MINNESOTA 55304 612-754-3520 July 13, 1988 Rosella Sonsteby 4151 141st Avenue NW Anoka, MN. 55304 Regarding: CR #116 storm Sewer Pipe Dear Ms. sonsteby: As you are aware, the city of Andover in agreement with Ano~a County, installed a storm Sewer pipe in a north-south direction along the new alignment of CR #116 as it abuts your property. Under an agreement, the county of Anoka has agreed to participate in the cost of this storm sewer in the amount of approximately $9,000.00. As of this date, the City of Andover has not billed AnokaCounty for these funds so Anoka County has not made payment, although we do understand that this money is still owing 'the City of Andover. information will assist you in your endeavors. Engineer - Construction of Andover o Affirmative Action I Equal Opportunity Employer , , /;' '.t~ t?ss:s~me~ t Hear I ngs 'I September 8, 1988 - Minutes OPage 4 . \ ,. ASSESSMENT HEARING/IP87-7/SHADY KNOL!, Mr. Rodeberg reviewed the assessment for the Shady Knoll street, storni' sewer, sanitary sewer and water Improvement project; The costs for the Improvements that border KensIngton Estates where shared, half to Kensington Estates and half to Shady Knoll, The Ihternal lots were assessed fOr streets: those along South Coon C~eek Drive He.f.:_~~~~v1a ({c. because It Is an MSA street. +~~lA.M> d.~ ~.:ff..z-J()!\1SA- The total assessment for the Internal lots Is $11,537.05, and for the lots along South Coon Creek Drive, $7,174.54. The City's share Is . $48,004 for t.Qe..J2ark, which Is the equivalent of four lots. The Increase in the assessment cost over the feasIbilIty was basically because of the paVing of all driveways to the property line. Thevare IS-year assessments at 6.6 per.cent interest. ,... "', '. ., . The hearing was then opened to pUblic teSl.!mollY. , j , ; " Robert Otten. 14422 Uplander - asked If the 6.6 percent Interest will be the same throughtout the length of the bond. Council noted' three~year temporary bonds were sold for this proJect to obtain such a favorable rate, explaining that generally by then the developers wi I I have sold al I their lots and paid off their assessments. At the end of that term, If the bonds are not paid off, they could sell another temporary bond or a permanent one to refInance that. In those Instances, the interest rate may Change. ' ;\ , i .1 : ! : ., t ; i, t: 'I l. ,1 in j: f 'I :: Mr. Otten - stated they have the same problem wIth the sod as in the preVious proJect. Mr. Rodeberg repeated the prOblems, which were IdentIcal to the Woodrldge Acres. ~r. Otten - alleged the contractor did not water the sod for 50 days along Uplander. He stated he constantly watered the sod but it died anyway, as it Just peels right out. He asked If it wll I be guaranteed to be replaced. Mr. Rodeberg stated it Is not guaranteed under the contract. Because of the drought, they will try dormant seeding late In the fall before I t snows. Joe Kabaclnsk - didn't think they, the residents, should be liable for It. He had good grass all the way to the end of the street, but now he has nothing. And It costs him double. Mr. Rodeberg again stated nothing can be done right now, but they will reseed the area. Councilman KnIght stated he would not be In faVor of payIng off the contract Until all the work Is satisfactorily completed. Jerry Wlndschltl - stated two dIfferent contractors dId the restoration on Shady Knoll and along South Coon Creek Drive, and there Is a World of difference In the quality of the Job. Houle completed c:S1e work along South Coon Creek Drive as part of the MSA project, and " ;: ;',: .f" " o Now here is the same Mr. John Rodeberg, Andover Consultant that assessed Project 89-19. The regular bi-monthly meeting of the Andover City Council was called by Mayor Jerry Windschitl on August 16, 1988, 7:30 p.m. at the Andover City Hall, 1685 Crosstown Boulevard NW, Andover, Minnesota. PUBLIC HEARING/88-l/CROSSTOWN BOULEVARD Mayor Windschitl called the public hearin~ to order at 8:09 p.m. Mr. Rodeberg reviewed the feasibility report of the reconstruction and storm sewer line along Crosstown Boulevard from l40th to l39th. The total storm sewer cost is estimated at $80,000, but the County will pick up about $52,000.00. The City's share is $29,000.00, a portion of which is to be assessed to the residents. If it were totally assessed, it would result in approximately $1,700.00 per lot. He understood the notices went out for an assessment of approximately $100.00 per lot. Attorney Hawkins noted the City needed to run the 429 pro- cedure and assess someone because the bonds were sold on the basis that it would be a 429 project. It is up to the Council to determine who or how much will be assessed. Councilman Orttel noted there were no assessments on the o other portion of the improvement because the City picked up the cost out of the State Aid account. He suggested not assessing any of the abutting property owners but assess only the City property for some portion of the costs. At some point the Council 9- t r t Ii J ., " . :1 . , . , ,;f . ~ I . ~,l. .1 " , 'i " /, t o o CITY of ANDOVER Regular City Council Meeting-September 19, 1989 7:30 P.M. Call to Order Resident Forum Agenda Approval Approval of Minutes Discussion Items 1. North Anoka County Arena Committee Presentation 2. Crosstown Boulevard Storm Drain, Cont. 3. Kirby Estates Park Dedication, Cont. 4. Kirby Estates Pond Acquisition 5. Tax Increment Financing Funds Staff, Committee, Commission 6. 7. Office Paper Recycling Contract 8. CDBG Grants 9. Amended Recycling Budget 10. Waste Oil Containers 11. Authorize Lot Sale/Nordeen's Addn./HRA 12. Use of Senior Citizen Center Non-Discussion Items 13. Accept Feasibility Report/Wandersee Addition 14. MnDOT Agency Agreement Approval 15. Schedule Special Meeting w/Attorney re: Bonding 16. Release Escrow/Indian Meadows 3rd Addition Approval of Claims Adjournment o CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE September 19, 1989 AGENDA SECTION ORIGINATING DEPARTMENT APPRO["OR NO. Administration AOJ ITEM NO. Approval of Minutes BY:Vicki Volk BY: The City Council is requested to approve the following minutes: September 5, 1989 Regular Meeting COUNCIL ACTION C MOTION BY SECOND BY TO o CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE September 19. 1989 AGENDA SECTION NO. Discussion ORIGINATING DEPARTMENT Administration APPROVED FOR AGENDA ITEM N. Anoka County Arena NO. Presentation 1. BY: V. Volk The North Anoka County Arena Committee has requested a few minutes to make a presentation regarding an ice arena. COUNCIL ACTION MOTION BY TO SECOND BY o CITY OF ANDOVER REQUEST FOR COUNCIL ACTION September 19, 1989 DATE ITEM NO. 2. Crosstown Blvd. Storm Drain, Cont. BY: James E. Schrantz AGENDA SECTION NO. Discussion Items ORIGINATING DEPARTMENT Engineering The City Council is requested to discuss Crosstown Boulevard storm drainage proposed cost apportionment. The report includes the storm drainage from the Red Oaks pond just south of 139th Avenue to Coon Creek. The storm drainage improvements were discussed during the entire project preparation but were revised as part of the platting of Kensington Estates. There seems to be a lot of confusion surrounding this project. The Council is given information by the staff and developer which seems only to make matters worse. Therefore, I recommend that the City Council schedule a public hearing on this project. Then, schedule an assessment hearing and assess the benefitting properties the same as Andover has assessed storm drainage in the past (giving the county road and MSA street twice their area in the calculations). The policy simply stated is divide the total cost of the storm drainage improvements by the gross area of benefit to get the per acres or per square foot cost. Then, multiply that cost by the area of each parcel (in a plat, the gross area of the plat divided by the number of lots) (see Manual, page 14). COUNCIL ACTION MOTION BY TO SECOND BY SEP 15 '89 10:33 T ~n A & ASSOC., INC. U P.2 , , J \0 o Supplemental Report CROSSTOWN BOULEVARD STORM'SEWER PROJECTS 87-38 & 88-1 ANDOVER, MINNESOTA SEPTEMBER 15, 1989 oTKDA ENGINEERS ARCHITECTS PLANNERS COMM. NOS. 8979 & 9126 TOL TZ. KINO. OUVALL. ANDERSON AND ASSOCIATES, INCORf>ORA'TED 2500 AMERICAN NATIONAL BANK BUILDING SAINT PAUL, MINNESOTA 55101 612,292-4400 SEP 1~ '89 10:33 T K D A & ASSOC., INC. P.3 G' '--/ o SUPFl. EM:NTIt REFURT for ~OSSTOWN eOOLEVARO STORM SEWER FROM 1391H AVENUE TO roON ~EEK PROJECTS 87-3B N40 8e..1 ANOOVER, MINNESOTA (X)MMISS ION NO. 8179 AND 9128 mOJ eCT OI!:S~ I PT IQN The project covers trunk storm sewer ImprOVtll18nta ., ong Crosst,*n Boul evard that were constructed In a87-88. The portIon 01 CrosstC*n Boul evard north of 140th Avenue NW wu constructed wIth Project 87..38 by Berbl!lrosStl & Sons. It "ryes portIons of KensIngton Estates 1st, 2nd and 3rd Addltlons_ The Oaks, Sha~ Knoll end edjolnlng propertIes. The south portion of the proJect, fran 139th Avenu. to 140th Avenue NW, WI!II constructed wIth Project 88"1 by Gemmon Brothers, Ilnd serves edJolnlng propertIes (see etteched drewlngs). Ar.e-wlde ISsesSlnents for both projects were proposed et the tIme, but were not Immedletely ISSlss.d. (QST ^~J:oRXION~NT ~OCEllIR~Sl Based on the standerd County Stete AId epportlo/1llent guldellnu, the ~unty wIll pay for e portIon of the proJect related to twIce the aree of theIr rlght-of-waV wIthIn the benefIttIng eree. ThIs covers approxlmat.,y 26.9_ of ProJect 87-38 trunk stg-m sewer costs end epproxlmately 70.8% of ProJect 8a"1. The County II so pays for ell cltc:h be,1 ns end I e.ds. The County covers only a. of the expenses related to engIneerIng. The actual expenses were 2n for ProJect 67-3B end 3~ for ProJect 88-1. The CIty hes decIded It wIll pIck up the extra expenses. The CIty wIll elso pick up the costs for South Coon Creek Orlve . (M.S. A.) rlght-of-wIlY, the nsessment to the CIty lot.t 139th Avenue NW and Crosstewn Boul ev.rd, .nd the prey lousl Y assessed propertl Gs wIth I n the benefIttIng eree. RATF CAt nllA'tIQNSI The storm sewer retes were eaJ cuI ated bued on takl ng the total cost of the '!wo proJec:ta, leas the County and CIty shsr4!ls, and dlv ldl ng by the benef Ittl 09 erea. EarlIer estlmetes came to approxl mete I y 4.0 Cents/So F., the earns as trunk storm sewer assessments for the W Insl ew HII r s aree end the Oak B I uH/OJ d 001 cny Estates area. The current rete calculates to Just under 3.2 C.nt,/S.F._ or approxlml!lteJy 20% less then orlglnelly proposed. The dlfferenc. Is due to the CI ty pI ck! ng up the extra expenses, end a I ewer cost tor f:'roJ sc:t 88-1 then wea orlgl n.lly estimated. All .reas ere based on a gros. llcresg., Inol udl ng roedwey eress, whIch Is stand.rd City polley for ares esse.sments. thIs polley creates equel essessments for developed end undeveloped propGretl es. o o o Slo'p 15 '8:J lU:::J41 K j) H & ASSOC., li'lC. C) CROSSTOWN BLVD STORM SEWER PRa IMINMY COST AFFORTlONtENT OOMMISS ION NO. 8179 iQTAI STORM S~~R oo$T ProJect 87"3B ProJ.et 88-1 Tote I COl!~TY SH~E Cetch Beal ns Bnd Leed.. 87-3B 88"1 Malnl In. Storm Sewer. 87..39 88-1 P.4 $114,044.40 ( I nel udl ng 2~ Expenses) $ 72,01Q,~D (Including 3~ Expenses) $186,0".00 $ 30,407.40 ($28,'5' X 1.08) $ 20,171.16 ($18,677 X 1.08) $ 19,006.15 (26,94') X l,Oe $ ~~.07A.35 (70,8.) X 1.08 $ rn ,659,06 CrTY SHARe (Not IncludIng assessments to the CIty Lot of $2,010.19 Bnd prey lously essessed cosh of $2,814,26 - Tote I CIty Cost = $24,6g9,77) Extra Expenses: 87-38 (22% - 8$) 88-1 (3~ - e.) South Coon Creek DrIve R-o-w TOT~ OOS't TO Be ASSES~"OI SERV ref. MEA, 87-38 88-1 $ 6,40'.45 $ 9,827.79 $ 3,642.Q~ $ 19,87'.32 $186,0'5.00 - $ 97,6'9.06 County Shere - $ 19r87!l.~~ City Shere $ 68,520.62 44.38 Acres ...a..:l.2 Acr es ".13 Acres am"' $68,520.62/51.13 Acres. $1,340,13/Acre or SO.0308/S.F. 0 CAOSSTa1N BOOLEVAAO SWRM SEWER Sheet 1 of 4 FROJ EOT 87"39 flAB. IMINARY rosr APFORTIONrENT Estlmeted PIN Assusnent 27-32"'.204- Own~"(Q"v el olll1l"n+ lot a lock ~<;.... .$1 ~34Q.1 ~lAD 31-0003 Thanes GIbbons 1.20 $1,608." -0004 Pamel e Peterlon 0.48 $ 643.26 -0008 Violet Erickson/The Oaks 1 1 0.62 $ 830.88 -0009 Dav Id Hays/The Oaks 2 1 0.62 $ 830.88 -0010 Jon S I at11llen/The Oek. 3 1 0.62 $ 830.88 -0011 Paul B.uer/The Oaks 4 1 0.62 $ 830.88 -0012 M. Hayes/The O.ks 5 1 0.19 $ 2!l4.62 -0013 G. Wlndschltl/The O.ks 6 1 0.1 9 $ 2'4.62 -0014 Lars ErIckson/The Oaks 7 1 0.1 9 $ 2;4.62 -DOl' G. WI ndSC:h ItllThe Oa,ks 8 1 0.19 S 2'., .62 -0016 G. Wlndschltl/The Oeks 9 1 0.19 $ 254.62 -0034 Duane Zehler/Woodrldge Acre. 9 2 0.38 $ '09.25 "003.5 Del e Mashug./Woodr I dge Acres 1 1 0.12 $ 160.82 32-0005 Jemes Muynis/Shedy Knol/ 3 1 0.20 f 268.03 -0006 Edward Lutz/ Sheely Knoll 4 1 0.54 723.67 -0012 M. Lese1moe/She,dy Knoll 6 2 0.34 $ 4" .64 -0013 R. l Iv Ingston/Shady Kno// 7 2 0.67 $ 8fJ7 .88 "0014 H. Stoc::kheusen/Sh.dy Kno/I 8 2 0.67 $ 8 fJ7 .88 -001' K. Nystran/Shady Knoll 9 2 0.67 $ 897 .88 -0016 G. Green/Shady Knoll 10 2 0.61 S 817 .48 -0017 J. Perllch/Shady Knoll 1 1 2 0.07 $ 93.81 -003 t I<ensl ngton Estates 20 1 0.12 $ 160.82 -0033 Kensington Estetes 22 1 0.48 $ 643.26 -0034 Kensington Estates 23 1 0.48 S 643.26 "003' KenaI ngton Estates 24 1 0.48 $ 6~3.26 -0036 KensIngton Est.tes 25 1 0.-18 $ 6-13.26 -0037 Kensington Estates 26 1 0.36 $ 482.4!l ..0038 Kensington Estates 27 1 0.24 $ 321.63 ..0039 KensIngton Estates 28 1 0.12 $ 160.82 -0046 Kensl ngton Estates 3' 1 0.12 $ 160.82 ..0047 Kensl ngton Eatates 36 1 0.2-1 $ 321 .63 ..0048 Kensl ngton Estates 37 1 0.36 $ 482 .4.5 -00-19 Ken,I ngtan Estet., 38 1 0.48 $ 1543.26 -0050 Kensington Estetes 39 1 0.48 $ 643.26 o SEP 15 '89 10:34 T K D A & ASSOC., INC. P.5 L' V-.J SEP 15 '89 10:35 T K D A & ASSOC., INC. P.6 u u' SEP 15 '89 10:35 T K D A & ASSOC., INC. P.? Li <0 0 ~OSSiOWN BOOLEVARD STORM SEWER Sheet 3 of 4 PAOJ ECl' 87-3B PAalMINARY 0081 APFORTIONM:NT Est I mated PIN Assessment 27-~~-24- Ownsr/Qev41opmant LQ+ Blqt'l~ Acrel!l $1 ,34Q.1 ~/AG 33-0059 KensIngton Estates 2nd Add. 10 2 0.41 $ 549.4 , -0060 Ken.' ngton Estates 2nd Add. 11 2 0.41 $ '49.45 -0061 Kensl ngton Estates 2nd Add. 12 2 0.41 $ '49.4' -0062 Kens I ngton Estates 2nd Add. 13 2 0.41 $ '49.4 !l -0063 Kensl n91'on Est.tes 2 nd Add. 14 2 0.41 $ '49.45 -0066 KensIngton Estates .3rd Add. 1 , 0.42 $ !l4l9.4' -0067 Kensl ngton Estates 3rd Add. 2 5 0.42 S 549.45 ..0072 Kenst ngton Estates 3rd Add. O.L A '.00 $6,700.63 34-000' KensIngton Est,tes 3rd Add. 1 1 0.42 $ .562.85 ..0006 Kensl ngton Estates 3rd Add. 2 I 0.42 $ .562.85 ,,0007 Kensington Estates 3rd Add. .3 1 0.42 $ '62.8' -0008 Kensl ngton Estates 3rd Add. 4 1 0.42 $ ~2 .85 -0009 Kensl Rgton Estates 3rd Add. , 1 0.21 $ 281 .43 ..0010 KensIngton Estates .3rd Add. e 1 0.17 $ 2Z7 .82 "0016 KensIngton Estates 3rd Add. 2 2 0.42 $ 562.85 -0017 KensIngton Estates 3rd Add. .3 2 0.42 $ 562.S!! ..0018 KensIngton Estates .3rd Add. 4 2 0.42 $ 562.8' ..0019 Kensl ngton Estates 3rd Add. 5 2 0.42 $ .562.85 -0020 Kensl ngton Estates 3rd Add. 6 2 0.42 $ 562.8' -0021 KensIngton Estates 3rd Add. 7 2 0.42 $ ~2.85 ..0031 Kenst ngton Estates 3rd Add. 1 4 0.29 $ 388.64 -0032 Kensl ngton E&tates 3rd Add. 2 4 0.21 $ 281 .43 ..0033 Kensl ngton Estates 3rd Add. .3 4 0.21 $ 281 .0 -0034 Kensl ngton Estates 3rd Add. 4 4 Q...U $ 174.22 Sub-Total (Project 87-3B) 44.38 ACI. $59,474.85 o SEP 15 '89 10:36 T K D A & ASSOC., INC. L! P.8 SEP 15 '89 10:37 T K D A & ASSOC.. INC. P.9 ,....'.... ~: u.fr ":"l:"f-l~ (~I r'. I 'i., .. I, f/, (HI \ COMM. NO: 1171 SEPTEMBER 15. 1811 o ~. CROSSTOWN BLVD. STORM' SEW.ER. PROJECT 87-3B ANDOVER, MINNESOTA " @) SEP 15 '89 10:37 T K D A & ASSOC., INC. {..) o ,@:.~: ",.~M6..- : ,~., ibM ." .. C.f7) AifA . ,,' .l.,'" '" .. , , , I, , . <on !.. \ \\ P.10 "t; I I I ., I I ..NOOV( A I , I 1 I l~ ! I'" ..~.fl' ...... I ~.., \', -\ \ \ .,.,;.. \ , ~.,~ , \ "'\'" ....\. \ , "'. . -:- " , , , I (:~i ---, '.r " ~.~ ~:'d...l /,~. I I ! I, ....":.. l........."-~:'j. r........ ... t o CITY OF ANDOVER REQUEST FOR COUNCIL ACTION September 19, 1989 DATE ORIGINATING DEPARTMENT AGENDA SECTION NO. Discussion Items Engineering 3. Kirby Estates Park Dedication, Cont. BY: ITEM NO. James E. Schrantz BY: The City Council is requested to discuss the appraisal for park dedication for Kirby's Estates. The appraisal is in the Engineering Office for your review. Attached is a copy of the information that the Council requested on the assessments that had been levied against the comparable property the appraiser used in Coon Rapids. Curt Larson has summarized this information and if the Council chooses to adjust the land value in Andover considering this information Curt has done this adjustment for the Council. Note: He doesn't agree this should be done but has left it up to the City Council. COUNCIL ACTION MOTION BY TO SECOND BY o Curtis A. Larson Appraisals 6240 Highway 65 Northeast Suite 207 Minneapolis, Minnesota 55432 (612) 571-1554 September 11, 1989 Mr. Todd Haas, Parks City of Andover 1685 Crosstown Boulevard Andover, Minnesota 55304 RE: My appraisals of Kirby Estates Plat Park Land and Outlot A Andover, Minnesota Dear Mr. Haas: Mr. Shrantz secured the assessments on my comparable land sales for these appraisals from the City of Coon Rapids, Minnesota. These assessments were prior to the date of sale on the comparables I believe. The following assessments were reported: Sale 111: $ 1108.00 $21513.71 !_.1!Qg.:..~? $26723 $26700 Sale 112 $ 4026.96 $25381.82 L~~~g.:..?g $38399 $38400 Sale 113 $33251.84 H~~1Z..:..~~ $48868 $48900 Sale 114 $17519.47 $17500 Street 5S Deferred Total Rounded 55T Wtr Mnt. Deferred Total Rounded SS,St,Strt SS.St,Strt Total Rounded SS Rounded If it was proper to subtract these special assessments from the sale price the results would be as follows: o CURTIS A. LARSON APPRAISALS o Curtis A. Larson Appraisals 6240 Highway 65 Northeast Suite 207 Minneapolis, Minnesota 55432 (612) 571-1554 September 11, Mr. Todd Haas Page 2 1989 19 ~~kg! 1 2 3 4 ~gkklt:!~LeB!Qg $227,125 $480,000 $268,000 $384,000 kg~~ ~egQ!~k~ BgM~!~QgB Y~bQg_egB_~QBg $26,700 $38,400 $48,900 $17,500 $200,425 $441,600 $219,100 $366,500 $ 8,200 $11,400 $ 6,700 $ 9,160 ]... Sale #)1" location adjustment would be the same or $11400/acre _ $3000/acre = $8,400 per acre. The median or estimated value per acre would then be $8100/acre x 5.98 acres or $48,438 value x 10% park land factor or $4,840 and the difference would be $5,520 - $4,840 or $680 less. Outlot A would be 8100/acre x 2.35 acres or $19,035 from $21,620 or $2,585 less. Please take note that Sales #1 and Sales #2 had $4,102 + $8,992 of deferred assessments which means they should not be included in the total as the time of deferment and the rate and amount of interest is not known. It is my opinion that the sales are comparable, as first reported, as they are similar in neighborhoods and areas of residential expansion even though they are in different cities. The southern boundary of Andover, MN and the northern boundary of Coon Rapids, MN are contiguous and very similar in this case. A knowledgeable buyer would research what special assessments have been paid and what special assessments would be charged when the land is developed. Also, a knowledgeable seller would be aware of these facts but would still demand the market value of the present land market, and if the special assessments the seller paid were less, the profit would be greater and therefore would realize the optimum value of the land. o CURTIS A, LARSON APPRAISALS o Curtis A. Larson Appraisals 6240 Highway 65 Northeast Suite 207 Minneapolis, Minnesota 55432 (612) 571-1554 September 11, Mr. Todd Haas Page 3 1989 My estimate of value remains the same and as referred to in each of the limiting conditions and assumptions in each appraisal that 10% of the total land value is park land value and Outlot A was designed knowing the City of Andover, MN desired Outlot A. Kirby Estates was designed and platted knowing these circumstances and if only six lots are divided into $5,220 the park land is $870 per lot. However, if Outlot A is included, as not platted, there are seven lots and the parle land is $5,220 divided by 7 lots or $746 per lot. If Outlot A was not platted as one lot and not desired by the City of Andover, MN a strong possibility exists the plat could be 12 lots making the park land value per lot $5,220 divided by 12 lots or $435 per lot. Please call me if you have any questions on this letter. Sincerely, ~A__~.-:> Curtis A. Larson, CRA cc: Mr. William Hawkins Attorney At Law 299 Coon Rapids Boulevard Suite IHOl Coon Rapids, MN 55433 Our File P1596 o CURTIS A. LARSON APPRAISALS o CITY OF ANDOVER REQUEST FOR COUNCIL ACTION September 19, 1989 DATE ITEM NO. 4. Kirby Estates Pond Acquisition BY: James E. Schrantz APPROVED FOR AGEND-lAl Vtp BY: / v AGENDA SECTION NO. Discussion Items ORIGINATING DEPARTMENT Engineering The city Council is requested to discuss the appraisal for Outlot "A" Kirby's Estates. The appraisal is in the Engineering Office for your review. See Item 3 of this agenda for Curtis Larson's letter discussing the comparable properties in Coon Rapids considering the assessments levied or deferred on these properties. The land before the grading is only about 2' higher on the west part (the part where the lots are) than the east part (the pond). The grading plan calls for the west part to be raised about 4' and the east part lowered about 2'. c MOTION BY TO COUNCIL ACTION SECOND BY o CITY OF ANDOVER REQUEST FOR COUNCIL ACTION ITEM NO. . TIF District Analysis DATE ORLGINATING DEPARTMENT Plann~ng ~ Howard Koolick, Finance Jay Blake, Plan r September 19, 1989 BY: AGENDADSECTION. It NQ ~scuss~on ems REQUEST The Andover City Council is asked to review the enclosed analysis of the Tax Increment Financing Districts. BACKGROUND In response to a directive by the City Council, the City Attorney contracted with Casserly Molzahn and Associates to complete a tracking system for the TIF districts. COUNCIL ACTION MOTION BY TO SECOND BY o Casserly Molzahn & Associates, Inc. 215 South 11th Street, Suite 200 . Minneapolis. Minnesota 55403 Office (612) 342-2277 . Fax (612) 332-4765 TO: CITY OF ANDOVER MAYOR CITY COUNCIL CITY ADMINISTRATOR FROM: CASSERLY MOLZAHN & ASSOCIATES, INC. MARY E. MOLZAHN JAMES R. CASSERLY RE: ANALYSIS OF THE CITY'S DEVELOPMENT PROGRAM FOR DEVELOPMENT DISTRICT NO. 1 DATE: SEPTEMBER 14, 1989 City staff requested that a tracking system be provided to reflect actual and estimated revenues and expenses within each of its Tax Increment ,Financing Districts ("TIF DIstrict(s)"). Based on these actual and estimated revenues and expenses, a projected .. cash flow can then be established. It is this projected cash flow that provides the City with the flexibility and creativity helpful in considering and financing future development proposals. Attached please find analyses of the City's TIF Districts No. 1-1 and No. 1-2 and its Development District No. 1 (a combination of TIF Districts No. 1-1 and No. 1-2) which provide such a tracking system. Listed below is a description of the o terms found in the left margin which are used in the analyses. 1 o o Each analysis is formatted on an annual basis beginning in 1989 and continuing through 2012. Since both TIF Districts were established as redevelopment districts, their maximum durations are 25 years from receipt of the first tax increment. Tax increments were received in 1988 for both TIF Districts, which brings the maximum term to the year 2012. Although 25 years is the maximum duration allowed by statute, the City is not obligated to maintain the TIF District(s) for this length of time. If there is no outstanding debt (i.e., tax increment bonds) for which tax increments are pledged, the TIF District(s) may be terminated. In the alternative, the City may only maintain the TIF District(s) for 25 years if there are qualified expenses on which to spend the tax increment receipts. For these analyses we have assumed that both TIF Districts will continue to their full terms of 2012. Examples of data for each TIF District are shown in the memo below. The first figure refers to TIF District No. 1-1 and the latter to TIF District No. 1-2. For example: BEGINNING FUND BALANCE - is the 1988 year end balance of $87,074/$143,770 for each TIF District. In consecutive years the Beginning Fund Balance is simply the previous year's Ending Fund Balance brought forward. REVENUES: There are six revenue sources which are described further below. 2 o TAX INCREMENT - for the current year is based on the actual amount of taxes received for the first half of the year times 2. Tax increment estimated for 1989 include $152,302/$228,447. At the end of each year these figures will be revised to reflect the actual amounts received. BOND PROCEEDS - will be recorded when bonds are issued and proceeds received. DEVELOPER PAYMENTS - are monies due the City from the developer. In TIF District No. 1-1 there are no Developer Payments. TIF District No. 1-2 is eligible to receive Developer Payments beginning in 9/89. The Contract for Private Development between the City of Andover and the Andover Limited Partnership outlines an agreement for the Developer to repay the City $288,000 at 5.5% over 15 years, or a monthly payment of $2,353.20. . . OTHER REVENUES - include any other revenues. There are no unaccounted for revenues in either TIF District. TRANSFERS IN - reflects any monies that are required to be transferred into either of the City's TIF accounts. At this time no transfers in are shown. INTEREST EARNINGS - are earned at 5.5% on the previous year's o 3 o o Ending Fund Balance. Interest is earned from 1989 through the first six months of 1990 and is estimated at $9,294/$15,672 for this time period. For purposes of these analyses, it is assumed that debt may be incurred in the second one-half of 1990. As a result, there would be minimum revenues on which to earn interest. TOTAL REVENUES - represent the total amount of revenues received during each calendar year. For 1989 these revenues are $157,091/$245,768. TOTAL AVAILABLE - reflects Total Revenues received during the current calendar year plus the previous year's Ending Fund Balance. During 1989 approximately $244,165/$389,538 is available to help defer expenses. ~ EXPENSES: There are five types of expenses which are described further below. ADMIN EXPENSES - are monies designated by the City for use to defray its development related costs. For TIF District No. 1-1 the City has identified $24,000 annually or $264,000 through the year 2001 to be retained for administrative costs. In TIF District No.2 $6,000 annually through 2002 and $4,500 in 2003, for a total of $88,500, has been earmarked for administrative costs. 4 o PROJECT EXPENSES - represent estimated public improvement costs for each TIF District. In TIF District No 1-1 $21,000 is anticipated to be spent in 1989 for additional public improvements within TIF District No. 1-1. No additional expenses are estimated for TIF District No. 1-2. OTHER EXPENSES - include any other expenses. There are no unaccounted for expenses in either TIF District. TRANSFERS OUT - reflects any monies that are required to be transferred out of either of the City's TIF accounts for any authorized expenditure. At this time no transfers out are anticipated. TOTAL DEBT SERVICE - represents the total amount of debt service (principal and interest) payable from tax increment pledged from " a TIF District. TIF District No. 1-1 has pledged a portion of its tax increment revenues to existing $650,000 and $205,000 General Obligation Temporary Tax Increment Bonds. Both bonds are dated as of 12/1/87 and are due 12/1/90. TIF District No. 1-2 has pledged a portion of its tax increment revenues to existing $1,065,000 General Obligation Taxable Tax Increment Bonds dated as of 5/1/87 and due 8/1/05. TOTAL EXPENSES - represent the total amount of expenses payable o 5 c:> during each calendar year. For 1989 these expenses are $80,336/$107,175. o ANNUAL BALANCE - represents the difference between money in and money out during a calendar year. For 1989 these Annual Balances are $76,755/$138,593. ENDING FUND BALANCE - reflects the difference between Total Available and Total Expenses within a calendar year. For year end 1989 these Ending Fund Balances approximate $163,829/$282,363. ORIGINAL TAX CAPACITY - of $29,891/$45,660 represent the current tax capacities of all parcels contained in TIF Districts No. 1-1 and No. 1-2. .' ESTIMATED TAX CAPACITY - is an estimate of increased tax capacity due to additional construction and/or development in the year listed. For example, in TIF District No. 1-1 the Estimated Tax Capacity in 1989 is approximately $284,917. This tax capacity increases to $348,987 in 1990. The increase in tax capacity, also called captured tax capacity, of $64,070 is due to the addition of new value. Once the development is completed and all the additional value has been accounted for (in 1992) the Estimated Tax Capacity is inflated at 1% per year. In TIF District No. 1-2 all development is assumed complete in 1989. As 6 o a result, the Estimated Tax Capacity increases from 1990 at the 1% inflation factor. INFLATION - has been assumed at 1% for these analyses. Since the inflation factor is considered a variable, analyses can be provided based on any inflation rate desired. TAX CAPACITY RATE - .942100 represents the current total tax capacity rate for the City, County and School District. This rate is also a variable and can be adjusted. INTEREST RATE - is assumed at 5.5%. Both the rate and length of time during which interest is earned are variables. COLLECTION RATE - represents the historical collection rate (80%/95%) at which taxes are paid on parcels included in each TIF District. The analysis for Development District No. 1 combines the two TIF Districts described above. The total amount available to the City for its development program and activities is found in the Annual Balance for each year. For example, the total amount available to the City from both TIF Districts in 1989 is $215,348; for 1990 $131,489. Based on modest projections for ,future development and conservative inflation and interest rates, the current status of o 7 c:> both the City's TIF Districts is generally healthy and the outlook is favorable. It is important to remember, however, that the "bottom line" for each TIF District is based on the assumptions listed. Should any of the assumptions change, the analyses would also change. o 8 Qep-89 TIF DISTRICT '1-1 REDEVELOPMENT DISTRICT (HOUSING) BEGINNING FUND BALANCE REVENUES, TAX INCREMENT BOND PROCEEDS DEVELOPER PAYMENTS OTHER REVENUES TRANSFERS IN INTEREST EARNINGS TOTAL REVENUES TOTAL AVAILA8LE EXPENSES: ADMIN FEES PROJECT EXPENSES OTHER EXPENSES TRANSFERS OUT TOTAL DE8T SERVICE TOTAL EXPENSES ANNUAL B,ALANCE ENDING FUND 8ALANCE .' ORIGINAL TAX CAPACITY ESTIMATED TAX CAPACITY INFLATION TAX CAPACITY RATE INTEREST RATE COLLECTION RATE o CITY OF ANDOVER, MINNESOTA PAGE 1 ------------------------------------------------------------------------------------------ 1989 1990 1991 1992 1993 1994 1995 1996 1997 ------------------------------------------------------------------------------------------ 87,074 163,829 144,494 360,294 640,408 921,811 1,204,9181,490,1461,777,909 ------------------------------------------------~----------------------------------------- 152,302 240,496 308,550 381,364 385,403 389,482 393,602 397,764 401,967 4,789 4,505 ------------------------------------------------------------------------------------------ 157,091 245,001 308,550 381,364 38S,403 389,482 393,602 397,764 401,967 ------------------------------------------------------------------------------------------ 244.165 408,830 453,044 741,658 1,02S,811 1,311,2931,598,521 1,887,9092,179,876 u====~=.==.=a.~=.==~====z==.=========..===R=.==~=.======================..============_=== 24,000 24,000 24, 000 24,000 24,000 24,000 24,000 21,000 59,336 264,336 68,750 77,250 80,000 82,375 84,375 86,000 B7,250 ------------------------------------------------------------------------------------------ 80,336 264,336 92,750 101,250 104,000 106,37S 108,375 110.000 111,250 ==========z=======.============================~==============cc==zz==e==::=::====:=:==:=: 76,755 (19,335) 215,BOO 280,114 281,403 283,107 285,227 287,764 290,717 ===c==z=:===:z====:=::::==._.=::====:._=:::..==:=========.=.=======c=e=_.=_.:========.===. 163,829 144.494 360,294 640,408 921,811 1,204,9181,490,1461,777,9092,068,626 ===========================================-=====================0======..================ 29,891 29,891 29,891 29,891 29,891 29,891 29,891 29,891 29,891 284,917 348,987 439,282 535,894 541,253 546,665 552,132 557,653 563,230 0% 0% 0% 0% 1% 1% 1% 1% 1% 0.942100 0.942100 0.942100 0.942100 0.942100 0.942100 0.942100 0.942100 0.942100 5.5% 5.5% ~ ~ ~ ~ ~ ~ ~ ~ ~ CURRENT YEAR OF TAX INCREMENT RECEIVED D ACTUAL FIRST 1/2 TAXES PAID TIMES 2 1990 TOTAL DEBT SERVICE INCLUDES 1990 INTEREST ON AND PRINCIPAL OF $205,000 ($223,061), AND 1990 INTEREST ON $650,000 ($41,275). $205,000 TEMPORARY BONDS DUE 12/?0 ARE PAID OFF IN 12/90. $650,000 TEMPORARY BONDS DUE 12/90 ARE REfINANCED IN 12/90 AT 7.5% fOR 12 YEARS. CASSERLY MOLZAHN & ASSOCIATES/TIF O-SeP-89 TIF DISTRICT #1-1 REDEVELOPMENT DISTRICT (HOUSING) BEGINNING FUND BALANCE REVENUES: TAX INCREMENT BOND PROCEEDS DEVELOPER PAYMENTS OTflER REVENUES TRANSFERS IN INTEREST EARNINGS TOTAL REVENUES TOTAL AVAILABLE EXPENSES, ADMIN FEES PROJECT EXPENSES OHlER EXPENSES TRANSFERS OUT TOTAL DEBT SERVICE TOTAL EXPENSES ANNUAL BALANCE ENDING FUND BALANCE , ORIGINAL TAX CAPACITY ESTIMATED TAX CAPACITY ItIFLA TION TAX CAPACITY RATE INTEREST RATE COLLECTION RATE o CITY OF ANDOVER, MINNESOTA PAGE 2 ------------------------------------------------------------------------------------------- 1998 1999 2000 2001 2002 2003 2004 2005 2006 ------------------------------------------------------------------------------------------- 2,06B,626 2,362,7122.660.5862,962.6663,259,3683.580,863 4,008,945 4.441,533 4.878,672, ------------------------------------------------------------------------------------------- 406,212 410.499 414.829 419.203 423.620 428,082 432.588 437,139 441,736 ------------------------------------------------------------------------------------------- 406.212 410.499 414,829 419,203 423,620 428.082 432.588 437.139 441,736 ------------------------------------------------------------------------------------------- 2.474.8372,773.211 3,075,4163.381.8683,682.988 4.008,945 4.441,533 4,878.672 5,320,407 =======.================~=aa==~=====~=~=~==============_:=a:c:c==:======._=:==========:=... 24.000 24.000 24.000 24.000 88.125 88,625 88,750 98,500 102,125 ------------------------------------------------------------------------------------------- 112.125 112.625 112.750 122,500 102,125 o o o o =====.===~.=~..=..=.===a=..=.=======~====.~=====a======.===========~=====.====.========..=. 294,087 297,874 302,079 296.703 321.495 428,082 432,588 437,139 441.736 ===.==.======_.~==.=.===.=..======..=....=.=======.=====...=.========.==..=~==.====.=====.= 2.362,7122,660.5862.962.6663,259.3683.580,863 4,008,945 4.441.533 4,878.672 5,320,407 ======:==:========:===....==========:.-=:-==:=:=::=:=====:====::=:==:::=:=====:=:=:==:=:::= 29,891 29,891 29,891 29.891 29.891 29,891 29,891 29.891 29,891 568.862 574.550 580,296 586.099 591.960 597,880 603,858 609.897 615.996 1% 1% 1% 1% 1% 1% 1% 1% 1% 0.942100 0.942100 0.942100 0.942100 0.942100 0.942100 0.942100 0.942100 0.942100 80% 80% 80% 80% 80% 80% 80% 80% 80% CASSERLY MOLZAHN & ASSOCIATES/TIF OSeP-89 TIF DISTRICT '1-1 REDEVELOPMENT DISTRICT (HOUSING) BEGINNING FUND BALANCE REVENUES: TAX INCREMENT BOND PROCEEDS DEVELOPER PAYMENTS OTl1ER REVENUES TRANSFERS IN INTEREST EARNINGS TOTAL REVENUES TOTAL AVAILABLE EXPENSES: ADMIN FEES PROJECT EXPENSES OTHER EXPENSES TRANSFERS OUT TOTAL OE8T SERVICE TOTAL EXPENSES ANNUAL BALANCE ENDING FUND BAlANCE , , ORIGINAL TAX CAPACITY ESTIMATED TAX CAPACITY INFLATION TAX CAPACITY RATE INTEREST RATE COLLECTION RATE o CITY OF ANDOVER, MINNESOTA PAGE 3 2007 2011 ----------------------------------------------------------------------------- TOTAL 2008 2009 2010 2012 ----------------------------------------------------------------------------- 5,320,407 5,766,785 6,217,852 6,673,656 7,134,242 7,599,660 460,586 ----------------------------------------------------------------------------- 470,297 9,614,385 o o o o 9,294 446,378 451,067 45S,803 465,418 446.378 465,418 ----------------------------------------------------------------------------- 470,297 9,623,680 451,067 45S,803 460,586 ----------------------------------------------------------------------------- 5,766.785 6,217,852 6,673.656 7,134,242 7,599,660 8,069,957 s~.a.2~.zs.....=.2...=.........=...=............======....................... 264,000 21,000 o o 1,355,797 o o ----------------------------------------------------------------------------- o 1,640,797 o o o 446,378 470,297 =======~C====.======...==....2======.C====.===C.======cecac=_ccc==cac....=.=: 451,067 455,803 460,586 465,418 .==......=.=.=...~...=...a......c===...=e...===.=.====cec....=c.cc..e.......= 5,766.785 6,217,852 6,673,656 7,134,242 7,599,660 8,069,957 ===ce=====cc====:=====._.==:.=:.=:====_==:===:===c==========:=cc====c==:=..=: 29,891 29,891 29.891 29,891 29,891 29,891 622,156 628,377 634,661 641,008 647,418 653,892 1% 1% 1% 1% 1% 1% 0.942100 0.942100 0.942100 0.942100 0.942100 0.942100 80% 80% 80% 80% 80% 80% CASSERLY MOLZAHN & ASSOCIATES/TlF OSeP-89 TIF DISTRICT #1-2 SHOPPING CENTER BEGINNING FUND 8ALANCE REVENUES, TAX INCREMENT BOND PROCEEDS DEVELOPER PAYMENTS OTIIER REVENUES TRANSFERS IN INTEREST EARNINGS TOTAL REVENUES TOTAL AVAlLA8LE EXPENSES: ADMIN FEES PROJECT EXPENSES OTHER EXPENSES TRANSFERS OUT TOTAL DEBT SERVICE TOTAL EXPENSES ANNUAL BALANCE ENDING FUND BALANCE " ORIGINAL TAX CAPACITY ESTIMATED TAX CAPACITY INFLATION TAX CAPACITY RATE INTEREST RATE COLLECTION RATE o CITY OF ANDOVER, MINNESOTA PAGE 1 ------------------------------------------------------------------------------------------ 1989 1990 1991 1992 1993 1994 1995 1996 1997 ------------------------------------------------------------------------------------------ 143,770 282,363 433,186 560,261 688,117 817,307 953,3431,091,321 1,231,794 ------------------------------------------------------------------------------------------ 228,447 236,995 239,774 242,580 245,415 248,278 251,169 254,090 257,039 9,413 28,238 28,238 28,238 28,238 28,238 28,238 28,238 28,238 7,907 7,765 ------------------------------------------------------------------------------------------ 245,768 272,999 268,012 270,819 273,653 276,516 279,408 282,328 285,277 ------------------------------------------------------------------------------------------ 389,538 555,361 701,199 831,080 961,7701,093,8231,232,751 1,373,6491,517,071 ====~=~==.=========..=====...=~B.===X~.B.=.===~=:=====a=as._a..=as:.:._:_=:_:=_====_=====_ 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 101,175 116,175 134,938 136,963 138,463 134,480 135,430 135,855 130,768 ------------------------------------------------------------------------------------------ 107,175 122,175 140,938 142,963 144,463 140,480 141,430 141,855 136,768 =====:~=================a===============..=======~========:===_:====:====:=============:=_ 138,593 150,824 127,074 127,856 129,190 136,036 137,978 140,473 148,509 ====_=====z===:==:=:==.=_==:.:========_==================a====c====e=:==============:=_.== 282,363 433,186 560,261 680,117 817,307 953,3431,091,321 1,231,7941,380,303 .=....~====..===.............==.=..=.=..=...=.==a=====...a:=..==a==caa......=======..===.. 45,660 45,660 45,660 45,660 45,660 45,660 45,660 45,660 45,660 307,387 310,461 313,565 316,701 319,868 323,067 326,297 329,560 332,856 0% 1% 1% 1% 1% 1% 1% 1% 1% 0.942100 0.942100 0.942100 0.942100 0.942100 0.942100 0.942100 0.942100 0.942100 5.5% 5.5% ~ ~ ~ ~ ~ ~ ~ ~ ~ CURRENT YEAR OF TAX INCREMENT RECEIVED. ACTUAL FIRST 1/2 TAXES PAlO TIMES 2 I CASSERLY MOLZAHN & ASSOCIATES/TIF O-SeP-B9 TIF DISTRICT '1-2 SHOPPING CENTER BEGINNING FUND BALANCE REVENUES: TAX INCREMENT BOND PROCEEDS DEVELOPER PAYMENTS OTHER REVENUES TRANSFERS IN INTEREST EARNINGS TOTAL REVENUES TOTAL AVAILABLE EXPENSES: ADMIN FEES PROJECT EXPENSES alliER EXPENSES TRANSFERS OUT 10TAL DEBT SERVICE TOTAL EXPENSES ANNUAL BAlANCE ENDING FUND BALANCE .. ORIGINAL TAX CAPACITY ESTIMATED TAX CAPACITY INFLATION TAX CAPACITY RATE INTEREST RATE COLLECTION RATE o CITY OF ANDOVER, MINNESOTA PAGE 2 199B 2004 ------------------------------------------------------------------------------------------- 2006 1999 2000 2001 2002 2003 2005 ------------------------------------------------------------------------------------------- 1,380,303 l,S26.935 1,677.717 l,B33,223 1.989.037 2,146.237 2,312,332 2.476.476 2,620,823 ------------------------------------------------------------------------------------------- 260,018 263,027 266,066 269,135 272,235 275,366 278,S28 281.722 28,238 28,238 28,238 28,238 28,238 28,238 18,826 284,948 288,256 291,265 294,304 297,374 300,474 303,605 297.354 281.722 ------------------------------------------------------------------------------------------- 284,948 ------------------------------------------------------------------------------------------- 1,668.5601,818,2001,972,021 2,130,5972,289.5102,449.8422,609,6862,758,198 2,905.772 6,000 6,000 6,000 6,000 6,000 4,500 mm~a2=z.c~=Z~.Z=.......~....~z=~==~==~...ca.~~~=~=====~S=.~==2.====a===c=ca==a.=====.=.==.. 135,625 134.483 132,798 135,560 137,273 133.010 133,210 137,375 ------------------------------------------------------------------------------------------- o 141,625 140,483 138,798 141.560 143.273 137,510 133,210 137,375 ==================a=======~.==========c=a.=.a============a====z===_:====:c===============_. 284,948 146,631 150,782 155,506 155,814 157.201 166,095 164,144 144,347 c==a.=..=........._............=.._=..........=========...===..====.=.=....=~=.=====.=~..=. 1,526,9351,677.7171.833,2231,989,037 2.146,237 2,312.332 2,476,476 2.620,823 2,905,772 ======.====...====..==.=.~....========.=..===============-===============..================ 45,660 45,660 45.660 45,660 45,660 45,660 45,660 45,660 336,185 339,546 342.942 346,371 349,835 353,333 356,867 360,435 1% 1% 1% 1% 1% 1% 1% 1% 0.942100 0.942100 0.942100 0.942100 0.942100 0.942100 0.942100 0.942100 95% 95% 95% 95% 95% 95% 95% CASSERLY MOLZAHN & ASSOCIATES/TIF 45,660 364,040 1% 0.942100 95% 95% I I I, i' I I I j I OSeP-89 TIF DISTRICT '1-2 SHOPPING CENTER BEGINNING FUND BALANCE REVENUES: TAX INCREMENT BONO PROCEEDS DEVELOPER PAYMENTS OTHER REVENUES TRANSFERS IN INTEREST EARNINGS TOTAL REVENUES TOTAL AVAILABLE EXPENSES: ADMIN FEES PROJECT EXPENSES OTHER EXPENSES TRANSFERS OUT TOTAL DEBT SERVICE TOTAL EXPENSES ANNUAL BALANCE ENDING FUND BALANCE ORIGINAL TAX CAPACITY ESTIMATED TAX CAPACITY INFLATION TAX CAPACITY RATE INTEREST RATE COLLECTION RATE o CITY OF ANDOVER, MINNESOTA PAGE 3 2007 2008 2009 2010 2011 2012 ----------------------------------------------------------------------------- TOTAL ----------------------------------------------------------------------------- 2,905,772 3,193,978 3,485,475 3,780,296 4,078,474 4,380,042 ----------------------------------------------------------------------------- 304,992 6,434,097 o 423,576 o o 15,672 288,206 291,497 294,821 29B,178 301,568 288,206 294,821 298,178 301,568 304,992 6,873,345 291,497 3,193,978 3,485,475 3,780,296 4,078,474 4,380,042 4,685,034 ====~===.===.s====.o=.=a===..=E==.====.==..===============..c~=======E==.C=== o o o o o 88,500 o o o 2,243,581 288,206 294,821 304,992 ==c==s=====..._==:=.===:==...========.........==:=====z==z.=._.===e:==.=.._._ o 2,332,081 298,178 301,568 291,497 E.===C=_C..=......=..=..........====..........._======accu.._.==z=c=CC=._==._ 3,193,978 3,485,475 3,780,296 4,078,474 4,380,042 4,685,034 ====.========.====.========.~mz==~=~====..zz=============..~============.==== 45,660 45,660 45,660 45,660 45,660 45,660 367,680 371,357 375,071 378,821 382,609 386,436 1% 1% 1% 1% 1% 1% 0.942100 0.942100 0.942100 0.942100 0.942100 0.942100 95% 95% 95% 95% 95% 95% CASSERLY MOLZAHN & ASSOCIATES/TIF OSeP-89 DEVELOPMENT DISTRICT NO. 1 TIF DISTRICTS '1-1, '1-2 BEGINNING FUND BALANCE REVENUES: TAX INCREMENT BOND PROCEEDS DEVELOPER PAYMENTS OTHER REVENUES TRANSFERS IN INTEREST EARNINGS TOTAL REVENUES TOTAL AVAILABLE EXPENSES: ADMIN FEES PROJECT EXPENSES OTHER EXPENSES TRANSFERS OUT TOTAL DEBT SERVICE TOTAL EXPENSES ANNUAL BAlANCE ENDING FUND BALANCE " ORIGINAL TAX CAPACITY ESTIMATED TAX CAPACITY INFLATION TAX CAPACITY RATE INTEREST RATE o CITY OF ANDOVER, MINNESOTA PAGE 1 -----------~------------------------------------------------------------------------------ 1989 1990 1991 1992 1993 1994 1995 1996 1997 ------------------------------------------------------------------------------------------ 230,844 446,192 577,681 920,S55 1.328,525 1,739,1182,158,261 2,581,4663,009,703 ------------------------------------------------------------------------------------------ 380,749 477,491 548,324 623,944 630,818 637,760 644,772 651,853 659,006 0 0 0 0 0 0 0 0 0 9,413 28,238 28,238 28,238 28,238 28,238 28,238 28,238 28,238 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,696 12,270 0 0 0 0 0 0 0 ------------------------------------------------------------------------------------------ 402,859 518,000 576,562 652,183 659,056 665,998 673,010 680,092 687,244 ------------------------------------------------------------------------------------------ 633,703 964.1921,154,2431,572,738 1,987,581 2,405,1162,831,271 3,261,558 3,696,947 :=====a===~====E=====z==m==.===~=~==ee~e=========c====CC===:=C==C==S=====c===cc====c===cca 6,000 6,000 30,000 30,000 30,000 30.000 30,000 30,000 30,000 21,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 160,511 380,511 203,688 214,213 218.463 216,855 219,805 221,855 218.018 ------------------------------------------------------------------------------------------ 187,511 386,511 233,688 244,213 248.463 246,855 249,805 251,855 248,018 =====z===.==~=z~==~=======.=============================================~==============.== 215,348 131,489 342,874 407.970 410,593 419,143 423,205 428,237 439,226 ==c=...=e=:c====_._:::===:=.:..=_==._===._c_===:=====:C=====CC=C..===:==_:..=======_=====: 446,192 577,681 920,5551.328,5251,739,1182,158,261 2,581,4663,009,7033,448,929 ==-===....c=c.==:=...=.=.=._.=.=====._.:_._.=:_======:======.=====~=====a=..=c===========a 75,551 75,551 75,551 75,551 75,551 75,551 75,551 75,551 75,551 592,304 598,227 604,209 610,251 616,354 622,517 628,743 635,030 641,380 0% 1% 1% 1% 1% 1% 1% 1% 1% 0.942100 0.942100 0.942100 0.942100 0.942100 0.942100 0.942100 0.942100 0.942100 5.5% 5.5% CASSERLY f-'lJLZAIJN & ASSOCIATES/TIF OSeP-89 DEVELOPMENT DISTRICT NO. 1 TIF DISTRICTS '1-1. 11-2 BEGINNING FUND BALANCE REVENUES: TAX INCREMENT BOND PROCEEDS DEVELOPER PAYMENTS OTHER REVENUES TRANSFERS IN INTEREST EARNINGS TOTAL REVENUES TOTAL AVAILABLE EXPENSES: ADMIN FEES PROJECT EXPENSES OTHER EXPENSES TRANSFERS OUT TOTAL DEBT SERVICE TOTAL EXPENSES ANNUAL 8ALANCE ENDING FUND BALANCE " ORIGINAL TAX CAPACITY ESTIMATED TAX CAPACITY INFLATION TAX CAPACITY RATE INTEREST RATE o CITY OF ANDOVER. MINNESOTA PAGE 2 ------------------------------------------------------------------------------------------- 1998 1999 2000 2001 2002 2003 2004 200S 2006 ------------------------------------------------------------------------------------------- 3,448.9293.889,6474,338.3034,795,8895,248,405 5,727.101 6,321,277 6.91B.009 7,499.495 -------------------------------------------------------------~----------------------------- 666,230 673,526 680,895 688,338 695,855 703.448 711,116 718.861 726,684 0 0 0 0 0 0 0 0 0 28,238 28, 238 28.238 28,238 28,238 28.238 18,826 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ------------------------------------------------------------------------------------------- 694,468 701.764 709.133 716,576 724,094 731.686 729,942 718,861 726.684 ------------------------------------------------------------------------------------------- 4,143,3974.591.411 S,047.437 5.512,465 5,972,499 6,458,787 7.051,219 7.636,870 8.226,179 ==========..=..=...===.:===...=2=====.........=.======.==.a.=c..=C=C===...=.==..===........ 30,000 30,000 30,000 30,000 6.000 4,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 223,750 223.108 221.548 234,060 239,398 133.010 133,210 137,375 0 ------------------------------------------------------------------------------------------- 253,750 253,108 251,548 264,060 245,398 137,510 133,210 137,375 o =======================..~============================c=c=cce=e=e:c==c=e=_::==::===::=...=: 440,718 448,656 457.585 452,516 478.696 594,176 596,732 581.486 726.684 ..===========..========a_...=....=========c============ec=_.===U==_===C==_.:==_=======:=.a= 3,889.6474,338,3034,795.8895.248,4055.727,101 6,321,2776,918,0097.499.495 8,226,179 c====c=====c.======._._=._._._======_====..._==========e==:cc=c=c=c._==._.:_=========:=:=:= 75,551 75,551 75.551 75,551 75,551 75,551 75,551 75,551 647.794 654,272 660,815 667,423 674,097 680,838 687.647 694,523 1~ 1~ 1~ 1~ 1~ 1~ 1~ 1~ 0.942100 0.942100 0.942100 0.942100 0.942100 0.942100 0.942100 0.942100 75.551 701,468 1% 0.942100 CASSERLY MOLZAHN & ASSOC~ATES/TIF O-SeP-89 DEVELOPMENT DISTRICT NO. 1 TIf DISTRICTS #1-1, '1-2 BEGINNING fUND BALANCE REVENUES: TAX INCREMENT BOND PROCEEDS DEVELOPER PAYMENTS OTHER REVENUES TRANSfERS IN INTEREST EARNINGS TOTAL REVENUES TOTAL AVAILABLE EXPENSES: ADMIN fEES PROJECT EXPENSES OTHER EXPENSES TRANSfERS OUT TOTAL DEBT SERVICE TOTAL EXPENSES ANNUAL BAlANCE ENDING fUND BALANCE " ORIGINAL TAX CAPACITY ESTIMATED TAX CAPACITY INfLATION TAX CAPACITY RATE INTEREST RATE o CITY Of ANDOVER, MINNESOTA PAGE 3 ------------------------------------------------------------~---------------- 2007 2008 2009 2010 2011 2012 TOTAL ----------------------------------------------------------------------------- 8,226,179 8,960,763 9,703,32810,453,95211,212,71611,979,702 ----------------------------------------------------------------------------- 734,585 742,564 750,624 758,764 766,986 775,290 16,048,482 0 0 0 0 0 0 0 0 0 0 0 0 0 423,576 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24,967 ----------------------------------------------------------------------------- 734,585 742,564 750,624 758,764 766,9B6 77S,290 16,497,025 ----------------------------------------------------------------------------- 8,960,763 9,703,32810,453,95211,212,71611,979,70212,754,991 .~....as..~a.....................~.m............a=a===....=.................: 0 0 0 0 0 0 352,500 0 0 0 0 0 0 21,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,599,378 ----------------------------------------------------------------------------- o o o o o o 3,972,878 ===:~==============..===~&.=.s=======a=.DD==.=======:=D=._==::====:=_.._..=== 734,585 742,564 750,624 758,764 766,986 775,290 ==============c===.=====~==============================_._==e=====e=_==_._=:= 8.960,763 9,703,32810,453,95211.212,71611,979,702 12,754,991 c=z=__=:_====::..:..=z::==::...:::=:==_.....:==:::===:D==.=c_ccc=e___==._.::: 75,551 708,483 1% 0.942100 75,551 715,568 1% 0.942100 75,551 722,723 1% 0.942100 75,551 729,951 1% 0.942100 75,551 737,250 1% 0.942100 75,551 744,623 1% 0.942100 CASSERLY I'OLZAflN & ASSOCIATES/Tlf o CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE September 19, 1989 ORIGINATING DEPARTME~,1j J Planning ~~ Jay Blak~lanner BY: t:,~. AGENDA SECTION NO. Staff, Committee, Commission ITEM 7. NO. Office Paper Contract REQUEST The Andover City Council is asked to review and approve the enclosed contract with Goodwill Inc. for an office paper recycling program. The former office paper recycling company, pioneer Paper, dropped the City due to the relatively low volume of waste paper. A copy of the contract was "fax"ed to Bill Hawkins on September 11, 1989. MOTION BY TO COUNCIL ACTION SECOND BY o o CONTRACf FOR OFFICE PAPER RECYCLING This agreement is made this 7th day of September, 1989 (the dates of the signatures of the parties notwithstanding), by and between the City of Andover, Andover, MN 55304 by and through the Andover City Council, hereinafter called the "City", and Goodwill mdustries, mc.fEaster Seal Society of Minnesota, 2543 Como Avenue, St. Paul, Minnesota, 55108, hereinafter called "Goodwill", a Minnesota not-for-profit corporation. 1. TERM The term of this agreement shall commence September 7, 1989, and end September 7, 1990, unless earlier terminated as provided herein. 2. DEFINTIlONS A. Recyclable Materials All materials agreed upon in Attachment B. 3. OFFICE RECYCLING PROGRAM A. Point of Collection Goodwill will pick-up all of the materials in Attachment B from the City at least once per month for $60.00 per stop. Goodwill shall provide four (4) fibre barrels for these locations. A:I \.Y o o Page 2 B. Goodwill will provide 20 desk-top containers including stickers for 75if, each, to conduct an effective office paper recycling program. Goodwill will provide containers in which the waste paper is picked up by or delivered to Goodwill. C. Goodwill shall pay one cent per pound for office paper collected at the City when the amount of material exceeds 20 tons per year, 1.75 tons per month. If Goodwill's delivered price to Waldorf for office paper falls below $35.00 per ton, Goodwill shall not make any payment for office paper to Andover. If the price rises over $70.00 per ton Goodwill shall split the additional revenues with the City on a 50-50% basis. Goodwill shall not pay the City for other materials collected at the City. D. Goodwill shall provide technical assistance to the City and use its best efforts to help the City to properly sort its waste paper to reduce the percentage of unacceptable materials contained in the waste paper provided to Goodwill. E. Goodwill shall make all payments required under this Agreement to the City on net 30 based upon monthly activity. The City shall pay Goodwill on net 30 based on services provided according to Section Ill, Paragraph A. Goodwill shall provide the City with full documentation concerning the tons of waste paper received and recycled and the amounts payable for waste paper. IS\ \.Y o '0 Page 3 The amounts payable by Goodwill shall offset the amounts payable by the City. F. Goodwill shall keep complete records of amounts of waste paper provided to Goodwill under the terms of this Agreement and the amounts paid or received of waste paper. All pertinent books, records, documents and accounting procedures and practices relevant to the contract shall be made available to the City upon reasonable notice for purposes of audit and examination, and shall be retained for a period of three years. 4. INDEMNIFICATION Goodwill agrees to defend, indenmify and hold the City haQIlless from any liability, claims, damages, costs, judgments or expenses, including reasonable attorney's fees, resulting directly or indirectly from an act or omission of Goodwill, its agents, employees, or contractors in the performance of the services provided by this contract and against all loss by reason of the failure of Goodwill fully to perform, in any respect, all obligations under this Agreement. 5. INSURANCE Goodwill declares, agrees and covenants that it has in force and will maintain at all times during the life of this Agreement the following insurance: A. Comprehensive general and automobile liability insurance with minimwn limits of $1,000,000 per occurrence. B. Worker's Compensation insurance as required by law. 1\.:\ \:Y o o Page 4 C. Employer's Liability insurance with minimum coverage of $1,000,000 for each occurrence. Within thirty (30) days of signing this Agreement, Goodwill agrees to provide certificates of insurance for the above insurance policies. Goodwill shall notify the County in writing at least thirty (30) days prior to any reduction, cancellation or material alteration of its insurance coverage. 6. INDEPENDENT CONTRACTOR The relationship of Goodwill and the City is that of an independent contractor. Nothing in this Agreement shall be construed to deem any employee or,agent of Goodwill as an employee of the City for any purposes. 7. TERMINATION The City or Goodwill have the right to tenninate this Agreement upon 30 days written notiuce by either party or in the event of breach of thereof by the other party without penalty. A continuing breach shall not be deemed to be waived due to a failure to promptly effect tennination. This Agreement shall tenninate, and neither the City nor the Goodwill shall be liable for further performance after such tennination, if it shall become invalid by reason of any present or future law or repeal thereof. Goodwill shall retain, maintain, and provide access to the City for all records as required by Section 111, Paragraph F, of this Agreement upon tennination. IS\ ~ o o Page 5 EXECUTED as of 0144G 1\':\ \;,JI EXHIBIT A o . White & pastel paper White & pastel fonns Typing paper Bond paper Carbonless papers & fonDS e.g., NCR. Most letterhead W tiring paper Adding machine tapes Stationery White & yellow letter & legal pads (minus cardboard backing) White & pastel copy, mimeo, offset & duplicating papers (uncoated) Most computer printouts e.g., bond Carbonless computer printouts White & pastel envelopes (minus adhesive labels, stickers, & cellophane windows) Printed, stamped, handwritten papers Manila tab cards Scratch pads & papers minus cardboard County Board meeting minutes Data processing cards Minimum amount of staples & paper clips CONTAMINANTS NOT An :HPTABT .F. Blueprint paper Carbon paper Tracing paper Onion skin paper Ktaft envelopes Sepia paper Magazines (shiny) Rubber Bands Any and all foods Mylar or plastic reinforcements Shiny or glossy coated papers Tissues. or paper towels Coated copy machine paper Bound books (books are acceptable if binding & covers are removed) PreSSUIe sensitive/adhesive labels Ring binders Styrofoam cups Waxed cardboard cups Plastic wrappers, food wrappers & containers Metal & plastic fasteners & bindings ACchPTABT F. OTHER RECYCLABLES Manila folders Cardboard & corrugated boxes Newspapers & newsprint Used beverage containers (Le.: pop cans, glass bottles) o r.::'\, \:,jJ Q CITY OF ANDOVER REQUEST FOR COUNCIL ACTION September 19, 1989 DATE ITEM NO. CDBG Grant Analysis ORIGINATING DEPARTMENT Plannlng ~ Jay B1ak~Planner BY: e,\J D FOR AGENDASSE~TIONC 'tt NO. taL~, .omml ee, Commlsslon REQUEST The Andover City Council is asked to review the enclosed analysis of the CDBG grants that were received. BACKGROUND The City has $6,398 available for the grants and $18,000 in requests. Due to the discrepancy, staff organized a ranking procedure to assist in the selection of the grants. Seven criteria were established and a weighted points system assigned to each criteria. There are two ways in which the City of Andover may disperse the funds. The City may consider granting smaller requests to all applicants or the City may award the grants to the top ranking applications until funds are depleted (the paperwork for the CDBG grant program is a nightmare and I would not recommend that five small grants be awarded). The following chart summarizes the results of my rankings: ORGANIZATION REQUEST POINTS North Suburban Kinship $4,000 18 points North Suburban Counseling $4,000 18 points Anoka County CAP $3,300 19 points Alexandra House $2,500 20 points Rise Inc. $5,000 15 points COUNCIL ACTION MOTION BY TO SECOND BY o o Page 2 September 19, 1989 RECOMMENDATION Staff recommends that Alexandra House and the Anoka County Community Action program be awarded funds totalling $5,500 with the remaining $898 being transferred to the Neighborhood Revitalization Program. o SUMMARY OF CDBG GRANT REQUESTS PROGRAM NAME FUNDS REQUESTED MATERIALS SUBMITTED North Suburban Kinship Inc. $4,000 Yes Expansion of a senior citizen friendship/partnership program into the City of Andover. RANKING PROCEDURE Circle 5 for high, 1 for low or unclear from application 1. How clear is the request for funds? 1 2 3 (i) 5 2. How urgent is the need? 1 cD 3 4 5 3. How significant is the potential impact from the project? 1 2 G 4 5 4. How well will it serve residents of Andover? 1 2 3 @ 5 5. How large is the total population served by the project? (0- Small 3 - Large 0 - Unclear 6. Is the population served mostly low/mod. income? o - No or Unclear Q Yes 7. Does the organization have sufficient funding from other sources? ~ Yes or Unclear 3 - No Total Points Received from Ranking Sheet ,1<6 f) ol~b o o Page 2 CDBG Grant Analysis September 19, 1989 PROGRAM NAME FUNDS REQUESTED MATERIALS SUBMITTED North Suburban Counseling Cover operating moderate income $4,000 No 6~~J- l'Y\1~SI()j - costs for counseling services to low and individuals. RANKING PROCEDURE Circle 5 for high, 1 for low or unclear from application 1. How clear is the request for funds? 1 2 CD 4 5 2. How urgent is the need? 1 2 3 Q" " 4 5 3. How significant is the potential impact from the project? 1 Q 3 4 5 4. How well will it serve residents of Andover? 1 2 3 Q 5 5. How large is the total population served by the project? (i)- Small 3 - Large o - Unclear 6. Is the population served mostly low/mod. income? o - No or Unclear C])- Yes 7. Does the organization have sufficient funding from other sources? tJo ~l.Ld~+- ~ Yes or Unclear 3 - No Total Points Received from Ranking Sheet 1<6 (JOI01-5 , o o Page 3 CDBG Grant Analysis September 19, 1989 PROGRAM NAME FUNDS REQUESTED MATERIALS SUBMITTED Anoka County Community Action Program $3,300 Yes Expand community outreach program for senior citizens in Andover. Covers partial expenses and wages for coordinator position. RANKING PROCEDURE Circle 5 for high, 1 for low or unclear from application 1. How clear is the request for 1 2 3 funds? Q 5 2. How urgent is the need? 1 2 CD 3. How significant is the potential 1 2 G) 4. How well will it serve residents 4 5 impact from the project? 4 5 1 2 3 of Andover? Q 5 5. How large cD is the total population served by the project? Small 3 - Large o - Unclear 6. Is the population served mostly low/mod. income? o - No or Unclear ~ Yes 7. Does the organization have sufficient funding from other sources? ~ Yes or Unclear 3 - No Total Points Received from Ranking Sheet ILj pDIr1+:S . o o Page 4 CDBG Grant Analysis September 19, 1989 PROGRAM NAME FUNDS REQUESTED MATERIALS SUBMITTED Alexandra House $2,500 Yes , , Cover partial operating expenses for families that do not qualify for AFDC. Gap financing. RANKING PROCEDURE Circle 5 for high, 1 for low or unclear from application 1. How clear is the request for funds? 1 2 0 4 5 2. How urgent is the need? 1 2 3 4 G 3. How significant is the potential impact from the project? 1 2 3 G) 5 4 . How well will it serve residents of Andover? 1 2 G) 4 5 5. How large is the total population served by the project? (D- Small 3 - Large 0 - Unclear 6. Is the population served mostly low/mod. income? o - No or Unclear Q- Yes 7. Does the organization have sufficient funding from other sources? (..0- Yes or Unclear 3 - No Total Points Received from Ranking Sheet 20 PO/A+<., o o Page 5 CDSG Grant Analysis September 19, 1989 PROGRAM NAME FUNDS REQUESTED MATERIALS SUBMITTED Rise Inc. $5,000 Yes Possible donation to capital expansion program for Rise programs. RANKING PROCEDURE Circle 5 for high, 1 for low or unclear from application 1. How clear is the request for funds? 1 CD 3 4 5 2. How urgent is the need? 1 2 (1) 4 5 3. How significant is the potential impact from the project? 1 Q 3 4 5 4 . How well will it serve residents of Andover? 1 CT) 3 4 5 5. How large is the total population served by the project? (1)- Small 3 - Large 0 - Unclear 6. Is the population served mostly low/mod. income? 0 - No or Unclear G- Yes 7. Does the organization have sufficient funding from other sources? (1.)- Yes or U_nclear 3 - No Total Points Received from Ranking Sheet /:J ;:JrJ 11'1,{s , o CITY OF A~DOVER COMMUNITY DEVELOPMENT BLOCK G FUNDING REQUEST FOR PROJECT YEAR 1989 - 19 e Application Due: August 18, 1989 I Funds Awarded: September 19, 1989 Name of Organization Northwest Suburban Kinship, Inc. Address 1323 Coon Rapids Boulevard Phone 780-6499 Coon 55433 Contact Person Cathy Otto Ti tle Outreach Please describe your oJ:"ganization's goals and programs: The Northwest Suburban Kinship Program is focuses the for Seniors 60 and over , within Anoka County. The Kinship Program provides opportunities' for building las,ting friend- ships on a one-to-one basis.through 'matches'. The 'matches' are members of the community who are interested in being a friend to a Senior. Homebound elderly "T'P "",,; <ll-Prt ",; l-h l-h.. "hal1..nies of independent livinll:. The active Seniors are encouraged to assist in the planning and transportation needs for the Programs monthly activities. Agency referrals are made for Seniors needing other Services. Attach additional sheets, if necessary. ****************************************************************** Amount of CDBG funds Requested $ 4,000.00 ' Specific project Description: Expansion of The Kinship Program. A Volunteer ** ,General Operating Funds. ** Program was introduced o ** The Kinship Program has been promoted through the Andover Newsletter. e Page 2 CDBG Request Form City of Andover Name of Organization Northwest Suburban Kinship, Inc. Does your Organization serve low to moderate income families or individuals? x Yes No What percentage of persons served are low/moderate income individuals? ** Approximately 70 % . Does you Organization currently serve residents of Andover? x Yes: No Will these funds be used for an expansion of an existin~program? x Yes No Will these funds be used for the creation of a new program? Yes x No PLEASE PROVIDE THE FOLLOWING INFORMATION WITH YOUR APPLICATION: x 1989 organization budget X Proposed budget for CDBG funds X Schedule for expenditure of CDBG funds *** X Name of induvidual(s) authorized to receive CDBG reimbursement checks. Additional information may be obtained from Jay Blake, City Planner at 755-51aO. The Community Development Block Grant funds are available to organizations ,that provide special services to low to moderate income individuals and families. The City of Andover receives CDBG funds through Anoka County and the United States Department of Housing and Urban Development. ** Since the Senior Division of the Kinship Program has never directly received CDBG funds this information was not required for the registration of this Program. ~ .*** Lois Doody, Executive Director. ....._...,,-.:'-,> NOfiTHWEST SUBURBAN KINSHIP PA06RAM A23 Coon Rapids Boulevard · Coon Rapids. MN 55433 'Wculive Director. Lois Doody Office: 780.6499. Switchboard: 755.5300 Expenses OUtReach Coordinator' Transportation Activities Supplies Total I' o .:..... Projected Budget 1989 SENIOR ACTIVITIES , $ 5,200.00 500.00 1,500.00 2,000.00 $ 9,200.00 NORTHWEST SUBUBBAN KINSHIP P&06RAM _ Coon Rapids Boulevard. Coon Rapids, MN 55433 Executive Director - Lois Doody Office: 780-6499. Switl;hboard: 755-5300 EXPENSES Outreach Coordinator Transportation Activities Supplies o PROJECTED BUDGET 1990 SENIOR PORTION $ 5460.00 525.00 1575.00 2,100.00 $ 9,660.00 e o FUNDING RECEIVED FOR 1989 ** Outreach Coordinator volunteered services for six months. ** Received a Grant from the Carolyn Foundation. ** In-kind support services from the City of Coon Rapids. FUNDING REQUESTS FOR 1990 REQUESTS MADE REQUESTS TO BE MADE Medtronic Corporate Center Grotto Foundation, Inc. Minnegasco Mardag Foundation Salem Foundation, Inc. TCF Banking & Savings, FA. The Beim Foundation Gannett Foundation- KARE--TV Graco Foundation COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS from the ,City of Fridley - $3,000.00 \ from the City of Andover - $4,000.00 EXPENSE PROJECTION ** In-kind support services from the City of Coon Rapids. " ** Community Development Block Grant Funds from the Cities of Fridley, Andover ** Support from Foundations and Corporations. . . .'. '; . . Name of organization North Suburban Counseling Center Address 425 Coon Rapids Blvd., /1200 Phone 784-3008 Coon Rapids, MN 55433 Contact Person Terri Melnychenko Ti tIe Administrative Director Please describe your organization's goals and programs: It is our goal to provide high quaiity, affordable and timely out-patient mental health care to the target population of Anoka County. Additionally, it is our goal to enable oersons to function more successfully in their communities. at their job ann wi ~h;n . ~hp-;,. f;:;m; 1 ; p~ ;:I1=: ~ T~~l1' -r. of ~hp rn"n~p 1-ing ::Inn l'~y,..h; ~f"-ri,... c:p'MTi ('OPS that they receive at North Suburban. We have been in ooeration since 1972. Services orovided include: individual. couoles and family therapy. We provi.de group therapy for women who were sexually abused as children, a support group for women and a group for persons with serious and persistent mental illness. We provide psychiatric services. and psychological testing and evaluation. Attach additional sheets, if necessary. ****************************************************************** Amount of CDSG funds Requested $ Specific Project Description: 4,000.00, our 1989 statistics indicate that we will provide $11,000.00 in services to Andover residents. To provide counseling and psychiatric services to Andover residents. We would utilize funds from Andover to enable low incomeoersons to attend. cOlln~elini - t.hp- r.1ip-n't: .p::lYF;. fn-r, -r:hp rnlln~p'ing QPQ~:::dnn h:=tQpn on ;nt""nmp }:.,-F~m;l)Tc:d,.,.~ ~n~ o Andover funds make up a portion of the difference between the client fee and the cost for the service. -... -. .... 4. _~ -. --... . - .""' . Page CDSG Aty. Wme 2 Request Form of Andover of Organization North Suburban Counseling Center Does your Organization serve low to moderate income families or individuals? X Yes No. What percentage of persons served are individuals? Persons who are utilizing our income persons all of them are low/moderate 100 % low/moderate income sliding fee scale program for .low income. We also provide counseling to persons w/ insurance who are not eli~ible for the sliding fee. residents of Andover? Does you Organization currently serve X Yes No Will these funds be used for an expansion of an existing program? X Yes * see Attachment A No will these funds be used for the creation of a new program? Yes x No PLEASE PROVIDE THE FOLLOWING INFORMATION WITH YOUR APPLICATION: x 1989 Qrganization budget Attachment B Proposed budget for CDSG funds - CDBG funds are included in our total "- budget and we do not have a budget prepared at this time for 1990. x Schedule for expendi tureof . CDSG funds - To be reimbu~sed quarterly after services are provided and documentation is sent to the C~ty. X Name of induvidual(s) authorized to receiveCDSG reimbursement checks. . Check would be made out to North Suburban Counseling Center. Contact persons - Terri Melnychenko - Administrative Director or Jacky Baker -Clinical Director Additional information may be obtained from Jay Slake, City Planner at 755-5l00. The Community Development slock Grant funds are available to organizations that provide special services to low to moderat~ income individuals and families. The City of Andover receives CDSG funds through Anoka County and the United States Department of Housing and Urban Development. - p-- e o Page 3 North Suburban.Counseling Center ATTACHMENT A I am unab~e to be completely certain if we would utilize the CDBG funds to expand the existing counseling services to Andover residents or if the funds would be used to attempt to maintain the present level of service. . I am sure that you are well aware of the difficulties that any organization that is funded with state monies is in at this point in time. We receive a substantial amount of funding from Anoka County to provide mental health services to County residents. At the present time no one is certain what is going to happen to the funds that we receive through Anoka County. We will only know some- time late this fall after the special legislative session is completed. The preliminary information that we have received from the "County is that if the cut-backs are approximately what they would have been before Governor Perpich vetoed the tax bill we would have a large cut in our funds. -If that is the case then the funds from the City of Andover would be utilized to attempt to maintain the level of service we had prior to the cut-back. If we do not have a cut-back from the County the funds from Andover could then be used to provide services to Andover residents who may have had difficulty in obtaining mental health care otherwise because of under funding and long waiting lists for services for persons who are low income. . Please contact me if you have questions about this - Terri Melnychenko, Administrative Director- 784-3008. .. I:; -' ~ ATTACHMENT B NORTH SUBunBAN Ceun.elln. . Center 4211 COON RAPIDS BOUl.EVARD. SUITE 200 COON RAPIDS, MINNESOTA 1111433 (8121 784-3008 I, ,. It ". to .... .; " " -. I' 1989 BUDGET .. REVENUES Anoka County (St. Francis) Anoka County Anoka Gounty (Court Ordered) Anoka County Medication Evaluations City of Coon Rapids City of Blaine City of Anoka City of Fridley Client Fees (Sliding Fee & Insurance) Medical Assistance Insurance Fees Miscellaneous & Interest Income $ 11.000.00 52.540.00 1.000.00 14,500.00 25.500.00 5.000.00 2.500.00 3.000.00 53.000.00 22.000.00 80.000.00 3.000.00 $ 213,040.00 .. EXPENSES Salaries Payroll Ta~es (FICA & UN) Contractors Rent Genera1Supp11es. Telephone Malpractice - D&o/Liability/WC Advertising. . ~. Postage Training and Conferences Legal Services Accounting (Audit) Furniture and Equipment Furniture and Equipment (M & R) Building Maintenance & Repair Refunds . Medical Benefit Plan. Miscel1aeous . ,. $. 1~8. 700. 00 15,500.00 32,000.00 14.040.00 3.000.00" 2.000.00 7.000.00 : 900.00 1.100.00 1,000.00 500.00 2,500.00 : 500.00 :'500.00 " 300.00 1.900.0Q 10.500.00 ~ 1,100.00 273,040.00" ," " II .- .. 0.' $ * This item deducted ftom salary with administrative costs only to agency . SIal. 01 Mlnnesola Approv.d M.nlal H.alth Canler e Application Due: August 18, 1989 Funds Awarded: September 19, 1989 CITY OF ANDOVER COMMUNITY DEVELOPMENT SLOCK GRANT (CDBG) FUNDING REQUEST FORM PROJECT YEAR 1989 - 1990 Name of Organization Rise, Incorporated Address Road N.E. phone (612) 786-8334 Park. MN 55432 Contact Person JohnJ, Barrett Ti tle Executive Director Please describe your organi~ation's ~oals and programs: RISE is a 50l{c) (3) private, nonprofit corporation. established. in 1971 to meet the vocational rehabilitation needs of individuals with mental and physical dis- abilities in Anoka. northern Ramsev p..opl.. wi~h di~>l.bili~i"" by p,.ovirling- m""ning-f111 wo,.k whil'h p,.ovirl"",nl'omp, " sense of self-worth and connections with others in the community, RISE pays a commensurate wage based on industry standards, providing a chance for people with disabilities to better their standard of living. (see attached eXecutive SllJlll11ary) (continued) Attach additional sheets, if necessary. ****************************************************************** Amount of qDSG funds Requested $ Specific project Description: .5,000. During the past three years, RISE has worked closely with community representatives to plan for more programs and services, and the development oftrainirig and employ- ~. ." ment opportunities for persons with disabilities. Although RISE has been growing at over 30% per year for the past five years, current RISE space is unable to o (continued) ...... .......---... .... -- '-".__..~ ~._.~...-.._._-- .,:... o o Rise, Incorporated Community Development Block Grant Funding Request GOALS AND PROGRAMS: continued In 1989.. RISE served 1,495 individuals through training, employment and counseling services. RISE is currently serving 12 residents of the City of Andover . RISE is expe.riencing an increasing demand to provide services, and project,s that by 1993 it will be serving 1,850 individuals, 15 of these are projected to be Andover City residents. Currently, RISE has over 130 individuals on a waiting list for whom there is not space available. To meet this need and the projected growing demand in the years ahead,RISE.must expand its capabilities at locations in Spring Lake Park and North Minneapolis and RISE must develop additional host businesses in the North Metro Area. PROJECT DESCRITPION: continued accommodate the demand. There are no other comparable facilities or organizations serving Anoka. northern Hennepin and northern Ramsey counties. To meet this need, RISE proposes to expand present facilities,in Anoka County; and purchase or construct new facilities in Hennepin County. e o Page 2 CDSG Request Form City of Andover Name of Organization Rise, Incorporated Does your Organization serve low to moderate income families or individuals? x Yes No What percentage of persons. served are low/moderate income individuals? 100 % Does you Organization currently serve residents of Andover? X Yes No Will these funds be used for an expansion of an existing program? X Yes.. No Will these funds. be used for the creation of a new program? , , Yes x No PLEASE PROVIDE THE FOLLOWING INFORMATION WITH YOUR APPLICATION: ./ 1989 organization budget (see pp. 9-11 of enclosed Case Staterrent) ./ Proposed budget for CDSG funds vi' Schedule. for. expendi ture of CDSG funds ~ Name of induvidual(s) authorized to receive CDSG reimbursement checks. (see contact person on first page of this . application.) Additional information may be obtained from Jay Slake, City Planner at 755-5100. The Community Development Slock Grant funds are available to organizations that provide special services to low to moderate income individuals and families. The City of Andover receives CDSG funds through Anoka County and the United States Department; of Housing and Urban Development. " ( o o Proposed Budaet for CDBGFunds To date, RISE has received $54,100 in community Development Block Grant monies from local city governments. RISE is looking at options for using these monies within the overall campaign budget (see pp. 7-8 of enclosed Case statement) . Discussions with JoAnn Wright at the County have suggested that it would be appropriate to spend HOD monies on permanent fixtures that are part of the expansion project. At this time, we are planning to build a second story as part of the addition, and an elevator for accessability for those in wheelchairs would be necessary. currently, we are proposing to use HOD monies for this purpose. Schedule for Expenditure of CDSG Funds Weare currently planning to begin construction of the expansion project in the spring of 1990. / ........'~r".'.'....~,,_ o CITY OF ANDOVER REQUEST FOR COUNCIL ACTION AGENDA SECTION NQ Staff, Committee, Commission ITEM 9. NO_ 1989 Recycling Budget DATE September 19, 1989 ORIGINATING DEPART~E~TI~ Planning W" Jay Blak~Planner BY: :e~ . REQUEST FOR The Andover City Council is asked to review and approve the revised 1989 Recycling budget. The enclosed memo summarizes proposed program changes/additions. Cindy DeRuyter will be at the meeting to discuss several new projects, MOTION BY TO COUNCIL ACTION SECOND BY o CITY of ANDOVER MEMORANDUM TO: COPIES TO: FROM: DATE: REFERENCE: Honorable Mayor and City Council Jay Blake, Cindy DeRuyt r September 19, 1989 Revised 1989 Recycling Budget Please review the following proposed budget for the recycling program. The budget includes $5,820 of base funds that must be used before December 3l, 1989 and also 1989 funds of $6,320 for a total of $l2,l40. The following items have been added or included: 1, The addition of a permanent part time Recycling Coordinator at $7.50 per hour and l6 hours per week, See the enclosed job description. The position would include pro-rated benefits not including health coverage. 2. Recycling Day II on October l4, 1989 is included in the budget at $750. In June, the City spent more than $l,100, however, fewer paid staff and more volunteers will be utilized this time. 3. City pamphlets are being printed. The costs associated with the brochure are included in the budget. 4. The City will be sponsoring a drop-off center in December. Goodwill Inc. will assist, 5. Staff is recommending that the city utilize recycling funds to pay for the maintenance of the paper drop-off site at Bill's Superette. These costs are also included in the budget. 6. Staff is preparing a grant for a pilot office paper recycling program (one of the first in the Twin Cities) with the City and Andover Elementary School. Most of the costs associated with the program would be covered with the grant from Anoka County. Depending on how successful the program is, some costs are being held in a contingency for this program, o o o 1989 REVISED GENERAL RECYCLING BUDGET CITY OF ANDOVER CODE DESCRIPTION COSTS $l,560 $ 67 $ 118 lOl l2l 122 Salaries PERA FICA 200 322 330 35l Office Supplies postage Transportation Publishing (pamphlets) $ 145 $ 75 $ 70 $l,200 Special Projects Recycling Day pilot Paper Recycling Program December Goodwill Drop-off Center $ 750 $ 500 $ l67 GENERAL PROGRAM FUNDS AVAILABLE 1988 Interim Funds (Must be spent) 1989 Base Funds pilot Paper Recycling Program Grant (Grant to be submitted) $5,820 $6,320 $2,000 1989 - 1990 CAPITAL PROGRAM SUMMARY Recycling Drop-off Center Building Recycling Containers $6,360 $5,200 CAPITAL PROGRAM FUNDS AVAILABLE City Capital Improvements program Anoka County Drop-off Center Grant (Grant application to be submitted) $11,560 $ 5,000 o CITY of ANDOVER MEMORANDUM TO: COPIES TO: FROM: DATE: REFERENCE: James E. Schrantz, City Administrator Jay Blake, City Planner Howard Koolick, Finance Director H<- September l4, 1989 Information requested relating to recycling position This morning you requested answers to the following two questions: l. Is $7.50/hour a proper wage for for a permanent part-time recycling coordinator? 2. Is there a requirement to advertise this job if we make it a permanent position? In reviewing the current rates and work performed by our other permanent part-time positions (Zoning Administrator, Account Clerk and Building Department Clerk), the rate of $7,50 requested appears reasonable. However, to determine this properly, the City's comparable worth study should be brought up to date. As for the requirement to advertise this job, according to Ann Houle at the League of Minnesota Cities, there is no requirement to advertise any job opening. However, it is obviously in the City's best interest to advertise job openings in order to identify qualified applicants and interview the most qualified people. Since this is not a filling of a job, just a continuation of a position that expires on September 30, I see no reason why the position can't be offered to Cindy. ,0 o CITY OF ANDOVER POSITION DESCRIPTION POSITION TITLE: Recycling Coordinator DEPARTMENT: Planning Department ACCOUNTABLE TO: City Planner, City Administrator SCOPE OF JOB Under the supervision of the City Planner, the Recycling Coordinator will oversee development of the recycling program for the City of Andover, including long-range planning, day to day monitoring of recycling goals and accomplishments and promotion of recycling programs in Anoka County, PERFORMANCE RESPONSIBILITIES Maintains updated recycling pamphlet and informational items for distribution to Andover residents. Develop a series of recycling long-range options and goals for City Council review and approval. Researches recycling efforts from other communities and compares efficiency and costs. Receives and answers citizens' phone calls and letters requesting recycling information. Coordination of City Recycling Days. Maintains appropriate City files. Prepares summary memos and appropriate graphics for the City files and other related duties as assigned. Department Head Jay Blake ?r~ Effective Date o September 19, 1989 o o KNOWLEDGE, SKILLS AND ABILITIES Basic knowledge of the theory, principles, practices and techniques of recycling programs, along with the ability to effectively apply such knowledge. Ability to follow directives of the City Council, Planning and Zoning Commission and department heads. Ability to express oneself clearly and concisely, both orally and in writing. Ability to establish and maintain effective working relationship with city staff and the general public. MINIMUM QUALIFICATIONS A combination of training and/or experience substantially equivalent to the following: - Bachelors Degree in Planning or related field and/or - Significant course work in Environmental Studies, Geography, Urban Studies or related fields. -~.,..",,~,~,'I"3'<"~'f;j;"~ 3,3. o CITY OF ANDOVER REQUEST FOR COUNCIL ACTION September 19, 1989 DATE ITEM NO. used Oil Storage Grant ORJGINATING DEPARTMENT ~n.'bJt. p-lannlng 1\"'0- C~ Cindy DeRuyter, BY: Recycling Coordinator FOR AGENDA SECTION . NO. seat::t, Comml ttee, Commission REQUEST The Andover City Council is asked to review the used oil storage grant program, The program will provide grants to buy storage tanks that citizens can use to recycle old motor oil. Only counties are elgible for the grant program, and Anoka County has offered one to the City of Andover, along with St. Francis and Lino Lakes. Eligible costs include tank and installation expenses. Operating costs, overhead costs and land and building costs are not covered, BACKGROUND According to state law, throwing used oil in the garbage is illegal. Adequate sites to properly dispose of used oil are not available to Andover residents. Statewide, more than 2.3 million gallons of the used oil are disposed of improperly by Minnesotans who change their own oil. "Collecting used oil also helps the state recycle a valuable resource," said MPCA Commissioner Gerald Willet. The City has been requested to submit a letter to Anoka County that states that the City will accept maintainance and operation of the storage tanks. The item has been "faxed" to the City Attorney for his review, OPTIONS Option l, The City of Andover may choose to participate in this program by accepting ownership of a waste oil storage tank through a grant program with Anoka County. option 2. The City of Andover may choose not to participate in this program. COUNCIL ACTION MOTION BY TO SECOND BY G'ill-"'~. ~ . ~- . :~ CO U N TY OF ANOKA Office of the County Board of Commissioners COURTHOUSE ANOKA, MINNESOTA 55303 612-421-4760 June 15, 1989 MEMO TO: Kevin O'Donnell, MPCA FROM: Carolyn Smith, Solid Waste Abatement Specialist SUBJECT: Used Oi! Tank Grant Program Anoka County is very interested in the MPCA used oil tank grant program. Our rural and fast growing cities are in need of city sponsored collection systems. Many of our cities do not have adequate used oil collection sites. Anoka County submits this grant application only under the following conditions: 1) The city must be able to assume ownership and liability of the tank, if the tank is on city property . 2) The cities would have to receive city council approval. 3) The grant application would have to be approved by the County Board. The County could apply on behalf of the cities, acting as an agent, passing the funds through to the cities. This would enable us to contract for a number of tanks and installations at one time, thus getting a better price. I hope that you consider this alternative. A great need exists for this program, however the entity responsible for the daily operation of the tank should have ownership of the tank. I have included our grant application in hopes that the MPCA changes the application requirements. Please inform me of your decision as soon as possible. If you have additional questions, please contact me at 421-4760, Ext. 1701. Thank you for your continued cooperation. tft1 ilillJJ4u:ti_ Carolyn Smlh . o CS:si Enclosures Affirmative Action / Equal Opportunity Employer f\.)o. ~ "$:.- I . ..' ~ o o COUNTY OF ANOKA Office of the County Board of Commissioners Anoka County Courthouse Anoka, Minnesota 55303 612-421-4760 DATE h -/6 ---69 (J I//' - I!. /J'::6 /l,y:/-;; .., ~ '.I' 0 .A J -I-- TO: IJtht ~ !'}-{-Ir,/ (!/,'I1'-;~ ,/?/:J!r!:-P'tT[r:{~) ,I /t~..//-1:"/ /.:::;UlM4 FROM: Carolyn Smith, Solid Waste Abatement Specialist SUBJECT: ()i{~ l1J7l-Ic) gU-/L;(-; fj;2 A -U/" ri<- ~-C-1-Ld y;.&-C c-J<t-(0 , 7 0/ Le .() C' --L _-L- , IlA- (<J..i: -L ~CY/A( I m ~UvLd/:-f-; a-o(Y''-) Printed on Recycled Paper 1\.:\ ;~ . . . MINNESOTA POUUTION COtfmOL AGENCY FOR MPCA USE ONLY USED OIL STORAGE TANK DATE RECEIVED: GRANT PROGRAM APPUCATION DEADUNE: June 16, 1989 - jl:OUNTY Anoka la. COUNTY CONTRACT PERSON TELEPHONE NUMBER (Include area code) Brad Fields, Administrative Pro.iects Assistant (612) 421-4760 Ext. 1162 . lb. ADDRESS (POIt OIIice Box No. or Street, State and Zip Code) Anoka CO. Adm.. 325 E. Main St.. Anoka. MN 55303 2. NAME OF PROJECT MANAGER EMPLOYED BY: Anoka County TELEPHONE NUMBER (Include area code) Carolyn Smith, Solid Waste Abatement Specialist (612) 421-4760, Ext. 1701 2a. ADDRESS (Post OIIice Box No. or Street, State and Zip Code) Anoka CO. Adm., 325E. I,lain St., Anoka. MN 55303 3. NAME OF PROJECT OPERATOR (H available) EMPLOYED BY: TELEPHONE NUMBER (Include aree code) Cindy DeRuyter/Jay Blake City of Andover (612) 755-5100 38. ADDRESS (Post OIIice Box No. or Street. State and Zip Code) 1685 Crosstown Blvd. N.W.. Andover. MN 55304 . 4. PROPOSED LOCATION OF STORAGE TANK (City, Town, Village, Roed, etc.) City Public Works, 1785 Crosstown Blvd. N.W.~ Andover, MN 55304 48. LANDOWNER W Public D Private City of Andover, Minnesota 5. EXPLAIN WHY SITE LISTED IN #4 WAS CHOSEN The City of Andover was chosen because of the lack of available outlets for used oil in this area and because this community is one of the fastest growing communities in the County 6. STORAGE TANK VENDOR/INSTAl.LATION FIRM(S) VENDOR' Pump & Meter Services, Inc. INSTALLATION' Same . lAOn <\ ?nrl <\t Hnnkinc:; .MN ~~Lt~Lt . 7_ DESCRIPTION OF STORAGE TANK (Underground, Above-Ground, Steel, Fiberglass, etc.) An above ground 560 gallon 12 gauge skid tank placed on a concrete slab with container w;,llc c""l,,~ h\l ;,n rn;,.Hnn 8. ANTICIPATED TIME TO COMPLETE INSTALlATION one month 9. ESTIMATED PROJECT COSTS (Itemize) STORAGE TANK $ 400 Tank 400 Concrete Pad 500 INSTALLATION $ 11 30 Del ivery 50 Gate Valve 100 Vent & Fi 11 Cap 50 Epoxy Coating 100 OTHER (Sign) $ 130 Catch Basin w/Splash Steps 200 Grate & Li d 130 Sign 130 TOTAL COSTS $1660 -- 10 SOURCE OF FUNDS (Itemize) COUNTY FUNDS $ MPCA GRANT FUNDS $1660 REQUESTED OTHER $ I TOTAL FUNDS $1660 II. DESCRIBE PLANS FOR MANAGEMENT OF USED OIL ONCE COLLECTED (Ust Proposed Used Oil Hauler and End-Use Market) The used oil will be picked up by Oil Services, Inc. and sold to be used as burning fuel to heat up asphalt. QIFICATION: The undersigned does hereby certify that the information in this application is true, correct and complete to the best of the undersigned's knowledge and belief. The undersigned acknowledges that the storage tank must be installed and operated in conformanca with all federal, state and locel :::~'''(J;~ytJJ~R2-DATE 0 - /~, ..'K1 . ~..:t".. o CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE September 19, 1989 AGENDA SECTION NO. Staff, Committee, Commission ITEM BRA 11. NO. Lot Sales, Nordeens Ad ORIGINATING DEPARTME~iV Planning, ~(f' Jay Blak~~lanner BY: e,~ FOR REQUEST The Andover City Council is asked to authorize the sale of the two lots in Nordeen's Addition, This is the third time that we will attempt to sell the lots, The first two time, the bids were either low or non-existent. I will be mailing the request to the Anoka County Realtor Association and the Anoka County Union, I am open to suggestions for other ways to solicit bids. I would like to have the bids due on October l2, 1989 in order to have the Council award the bids on October 17, 1989. MOTION BY TO COUNCIL ACTION SECOND BY ANDOVER HRA LOT SALE INFORMATION o The Housing and Redevelopment Authority (HRA) of the City of Andover has two .46 acre lots in a Rural Area for sale. The lots are located in the Nordeen's Addition. Lot 4, Block 1 and Lot 4, Block 3. LOT 4, SLOCK 1 LOT 4, BLOCK 3 lS6l9 Kumquat st. lSS39 Larch st. (7) I , . ~ ,. ....1 L~",:r.~ 'Wn;':'>..:.. C......I-. il.) ~ : {:!. , I ,/ (4.) .. . ~-_. €/I ..... ~Jt~7d) ~ ; (lJ W///l rA:I_/_e . /l'/hA~'m" . p~/4J (8) ;. . . ~ I Dc:.a" j. 4, .T..;,... .c. .C"c....t.,..", .. ~ \ ,."'" -.... 1i . . , .. . . . . .; . , , .J'itI'?"<N77-"" ~.. I I . .: . . ,- . 21 -'. . M . 2... . . I... . . ~ I . .... . , , ..".; .~ - , . {~} N H"/7W . . 03'" . , I '" 156 TH. LA. .. '.(,10 ...,v I '" .. . ! / (1J) : c;~<:.""F.;fWII...... R. . I"~ ". ..., ,,, " /t\s~) '-'~"'~1 1 . . . I I ~ ... .... 1\ ~.2 (z~) t , ,,,, (f) . . . /r - e.., , I ", 1 . . . ~3 (uJ t .. 156TH. ~ .. t (;D) I 0 '- ~ I 00 ",. I " " ~4{t,j · (J8) '.' "--"".. . t M ;l.'-., . . , 3 ... . ~ . . " #' , 'S' S1 - (.tl) ~ CI) . . i : (t1) ~ ! (;z) ;] .' .~ ';- .... ::) , . ".. ".. 0 I, . . . 6 · :i , . 4 8 y.J) : !<' . . ". ~ ! (tI) ~ ... (;9) , . 0 . . . ::) 6" . ... 'z_ . :lI:: .. " I I . .5 , 7(11) ~ .~ . . : 7 ~} \. (#J . ~ ~ I I " q.. . ,.. .. Ie 'O. J,.. ~ ",. ~ .,'-.---. '" 155 TH. AVE. N.W. '" //,z I "" H' ",,# ""# "", N' "". - ,,- . I . I I "....-... ------ -..- --.- 0 ~ /7: /,s' ; (1): M . . . i,.---:z: o CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE September 19, 1989 AGENDA SECTION NQ Staff, Committee, Commission ITEM 12. NQ Senior Center Use ORIGINATING DEPARTMENT Planning ~b. Vicki volk, City clefk Jay Blake, planner f-fJi BY: REQUEST The Andover City Council is asked to discuss the current method of scheduling meetings and events in the Andover Senior Citizens Center. BACKGROUND The Andover Senior Citizens Center was constructed with funds from the City's Community Development Block Grant (CDBG) funds during the early 1980s, Together with the work area (now Jim's office), the Center provided an excellent meeting area for groups. The CDBG funds must be utilized for groups or individuals that are or serve low to moderate income people. Over the past eight years, the City has scheduled events and meetings in the Senior Center, including the Andover Lions, Andover Athletic Association, City elections, Aerobics Classes and obviously the Senior Citizens group, As it has been explained to me, the City justified the use of the Senior Center because it was adjacent to City Hall, divided only by a curtain. Recently, Melanie education class. the class was for individuals, that the case. Deluca asked to use the Center for a Community I contacted Anoka County and was told that if predominately low to moderate income it could be used for the class, This was not Since the additional office space was added and the Senior Center physically separated from the rest of City Hall, the City might have a more difficult time scheduling events in the Center. COUNCIL ACTION MOTION BY TO SECOND BY o o Page 2 Senior Center September 19, 1989 CITY COUNCIL OPTIONS In talking--wi th JoAnn Wright from Anoka County, I have found two options for the City. Option #1 - Give Control of scheduling to the Senior Citizens. The City might want to have the Seniors receive requests for usage of the Center and then decide which groups may use the building. The Seniors have the option of charging rent or fees for usage of the Center. Option #2 - Continue Scheduling through the City Clerk. The city would be able to continue scheduling the Center through the City Clerk. However, the City would not be able to schedule all groups. JoAnn Wright has stated that the City should not allow any church activities or general government to occur in the Center. Groups or special events that serve predominately low to moderate income individuals are allowed to use the Center. o CITY OF ANDOVER REQUEST FOR COUNCIL ACTION September 19, 1989 DATE Non-Discussion Items Engineering AGENDA SECTION NO. ORIGINATING DEPARTMENT ITEM NO. l3. Accept Feasibility Report/Wandersee BY: James E, Schrantz The city Council is requested to approve the resolution accepting the feasibility report, waiving the public hearing, ordering the improvement and directing the preparation of plans and specs for Project 89-22 for watermain, sanitary sewer, storm drain and streets with concrete curb and gutter for Wandersee Addition. This item has become a discussion item because of the location of the water to service the plat and also because of how the watermain construction will impact other property outside the plat. The City may have to consider accepting a four lot plat with a cul-de-sac with sewer, storm drainage and streets without water - put water in when Auditor's Sub #82 gets water. Attached: Feasibility Report Resolution COUNCIL ACTION MOTION BY TO SECOND BY CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA o RES, NO, MOTION by Councilman to adopt the following: A RESOLUTION ACCEPTING FEASIBILITY STUDY, WAIVING PUBLIC HEARING, ORDERING IMPROVEMENT AND DIRECTING PREPARATION OF PLANS AND SPECIFICATIONS FOR THE IMPROVEMENT OF PROJECT 89-22, FOR WATERMAIN, SANITARY SEWER, STORM DRAIN AND STREETS WITH CONCRETE CURB AND GUTTER IN THE FOLLOWING AREA WANDERSEE ADDITION. WHEREAS, the City Council did on the 5th day of September, 1989, order the preparation of a feasibility study for the improvements; and WHEREAS, such feasibility study was prepared by TKDA and presented to the Council on the 19th day of September, 1989; and WHEREAS, the property owners have waived the right to a Public Hearing; and WHEREAS, the City Council has reviewed the feasibility study and declares the improvement feasible, for an estimated cost of $ NOW, THEREFORE, BE IT RESOLVED by the Andover to hereby receive the feasibility total cost of improvements of $ Hearing and order improvements, City Council of the City of report with an estimated , waive the Public BE IT FURTHER RESOLVED by the City Council to hereby direct the firm of TKDA to prepare the plans and specifications for such improvement project. BE IT STILL FURTHER RESOLVED by the City Council require the developer to escrow the sum of $ payments to be made prior to commencement of work on specifications, to hereby with such the plans and MOTION seconded by Councilman City Council at a 19 , with Councilmen Meeting this and adopted by the day of voting in favor of the resolution and Councilmen voting against, whereupon said resolution was declared passed, CITY OF ANDOVER ATTEST: o James E. Elling - Mayor Victoria Volk - City Clerk o CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE September 19, 1989 ITEM NO. l4. MNDOT Agency Agreement Approva BY: James E. Schrantz FOR Non-Discussion Items ORIGINATING DEPARTMENT Engineering AGENDA SECTION NO. The City Council is requested to approve the attached agency agreement. The agreement authorizes the Commissioner of Transportation to act as the City's agent when the City is using Federal funds for road construction, The City used this type of agreement last when the bridges over Coon Creek were constructed. I don't know of a project this year that the City will use this agreement for, MNDOT likes these agreements on hand for all cities. MOTION BY TO COUNCIL ACTION SECOND BY R, ~~ t:I~8~D CITY OF ANDOVEP \C N-O-T-I-C-E December 5, 1988 TO County Engineers City Engineers Distribution: I Distribution: J FROM Gordon M, Fay State Aid Engineer SUBJECT: Revised Agency Agreement Utility Accommodation Policy Enclosed are two copies of a revised agency agreement which cover Federal aid highway funded projects. Copies of both A Policy for the Accommodation of Utilities on High- way Rights of Way and FHPM 6-6-3-2are enclosed for your reference. The requirements of the accommodation policy apply to active projects under development or construction when Federal-aid funds are being or have been used on the involved highway facility. We anticipate that application of the utility accommodation policy will involve a permitting process which reflects consideration and application of design and location parameters as outlined in the policy. No doubt many cities and counties already have a formal utility permitting process established. It is requested that both copies of the agency agreement be executed by the appropriate City or County officials and returned to this office with certified resolutions. (Federal Aid Form No, III). A fully executed copy will be returned to the City or County, We wi 1 expect that this revised agency agreement be on file and appl' able to any federal aid project let after January I, 1989, :ao li<<y. o/..cto Office of State Ai I "-- (Q :. o Revised 12/1988 Office of State Aid MINNESOTA DEPARTMENT OF TRANSPORTATION AGENCY AGREEMENT This Agreement made and entered into by and between the City of herein after referred to as the "City" and the Commissioner of Transportation of the State of Minnesota hereinafter referred to as the "Commissioner", WITNESSETH: WHEREAS, pursuant to M.S. 161.36 the City desires the Commissioner to act as its agent in accepting federal aid on the City's behalf, for road and bridge construction and in contracting for the construction, improvement or maintenance of roads or hridges financed either in whole or part with federal moneys; and WHEREAS, M.S. 161.36, Subdivision 2, requires that the terms and conditions of the agency be set forth in an agreement; NOW, THEN, IT IS AGREED: -1- That pursuant to M.S. 161.36. the City does hereby appoint the Commissioner its agent with respect to all federally funded projects. to accept and receive all federal funds made available for said projects and to let contracts pursuant to law for the construction and improvement of local roads and bridges. Q -1- tach contract will be in accordance with plans and special provisions for said projects on file in the Department of Transportation, State Transportation Building, St. Paul, Minnesota 55155, and the latest edition of "Standard Specifications for Construction" and all amendments thereof, which said plans, special provisions and specifications are made a part of this agreement by reference as though fully set forth herein, In the letting of said contract, it is hereby agreed that the following procedures shall be followed, to-wit: A. The Commissioner shall cause the advertisements calling for bids on said work to be published in the "Construction Bulletin", He shall also cause advertisements for bids to be published in the officially designated newspaper of the City. Said advertisement or call for bids shall specify that sealed proposals or bids will be received by the City Purchasing Agent of behalf of the Commissioner as agent of said City. Proposals, plans and specifications shall be available for the inspection of prospective bidders at the office of the Department of Transportation, St. Paul, Minnesota 55155, and at the office of said City Purchasing Agent and the advertisement shall so state, The bids received in response to said advertisement for bids .shall be opened for and on behalf of the Commissioner by a District Engineer of the Department of Transportation or such other engineer of the Department of Transportation as may be from time to time selected by the Commissioner, After said bids shall have been opened, the City council shall first consider the same and thereupon -2- ------.., o .-----, on '\ o o o transmit to the Commissioner all bids received together with its rec0mmendation that the lowest bid submitted by a responsible bidder be accepted or that all bids be rejected. Upon receipt of all said bids, the Commissioner shall duly cause all of said bids to be tabulated and shall thereupon determine who is the lowest responsible bidder and shall award the contract to the lowest responsible bidder or shall reject all bids. B. The Commissioner shall supervise and have charge of the construction of said projects after the same has been let. The City agrees to furnish its City Engineer or other registered engineer and assign him to the active supervision and direction of the work to be performed under any contract let for the aforesaid projects. Said engineer so assigned shall act under the supervision and direction of the Commissioner. The City further agrees to furnish such other personnel, services, suppl iesand equipment as shall be necessary in order to properly supervise and carryon said work. C. The Commi s s i oner may make changes in the plans . or the character of the work as shall be recommended by the engineer in charge of the work. If he concurs in such recommendations, the Commissioner may enter into, for and on behalf of the City, supplemental agreements with the contractor for the performance of any extra work or work occasioned by any necessary, advantageous, or desirable change in plans or construction. It is understood by the City that the Commissioner cannot personally investigate and pass judgement on the various items of extra work and plan changes necessary and desirable during the construction of -3- the projects but that he must delegate such duties to engineers under' his supervision and control that are employed by the Minnesota Department of Transportation. The City does hereby authorize these engineers, so delegated by the Commissioner, to enter into, for and on behalf of the City. the supplemental agreements specified in the preceding paragraph hereof. D. The City hereby authorizes its City Engineer. for and on behalf of the City. from time to time, during the progress of the work on said projects. to request the Commissioner to furnish for use on said projects specific engineering services to be performed by skilled employees of the Minnesota Department of Transportation, The Commissioner may but is not obligated to furnish the services so requested. If the Commissioner in compliance with such request shall furnish for the use of the City on said projects the services of any Minnesota Department of Transportation employee. then and in that event, the City agrees to reimburse the Trunk Highway Fund for the full cost and expense of the furni shi ng of such servi ces including all costs and expenses of any kind or nature whatsoever arising out of. connected with. or incidental to the furnishing of such services, E. The Commissioner shall receive the funds to be paid by the City and the funds to be paid by the United States as federal aid funds for said projects and to pay therefrom when due any and all sums that may become due the contractor to whom the contract is awarded, and upon final completion and acceptance of the work. to pay from said funds the final estimate to said contractor for said work. -4- ~ o \ o o ~. F, ihe Commissioner shall perform on behalf of the City all other acts and things necessary to cause said projects to be completed in a satisfactory manner. G, The Commissioner may enter into any agreement for and on behalf of the City with the United States or any officer or agent thereof that may be required or necessary for the purpose of procuring and actually causing to be paid the federal aid funds available for said projects and to that end to bind and commit the City in such agreement to the performance of any and all things required by any law of the United States or of any rule and regulation issued by federal authority pertaining thereto necessary for the purpose of procuring and having paid the federal aid available for said projects. H. It is the policy of the United States Department of Transportation and the Minnesota Department of Transportation that Disadvantaged Business Enterprises as defined in 49 CFR, Part 23, and the Surface Transportation and Uniform Relocation Assistance Act for 1987, shall have the maximum opportunity to participate in the performance of contracts financed in whole or in part with federal funds, Consequently, the requirements of 49 CFR, Part 23, apply to this agreement. In this regard, the Commissioner and the City shall take all necessary and reasonable steps in accordance with 49 CFR, Part 23, to insure that Disadvantaged Business Enterprises have the maximum opportunity to compete for and perform on contracts and subcontracts. The Commissioner and the City shall not discriminate on the basis of race, color, national origin,or sex in the award and performance of federally funded contracts, -5- o Failure to carry out the above requirements shall constitute a --.... 0; breach of this agreement and may result in termination of the agreement or other such remedy that the Commissioner deems appropriate. I. The Commissioner may perform on behalf of the City any other and further acts as may be necessary or required under any law of the United States or of any rule or regulation issued by proper federal authority in order to cause said projects to be completed and to obtain and receive the federal aid made available therefor, -II- The City agrees that it will from time to time, after the execution of this agreement, make such reports, keep such records and perform such work in such manner and time as the Commissioner -----.., shall from time to time request and direct so as to enable the Commissioner as its agent to collect for it the federal aid sought, Said records and reports shall be retained by the City in accordance with the Commissioner's record retention schedule for federal aid projects. -III- It is anticipated that the United States will pay to the Commissioneras the agent of the City, the federal aid funds available to said City toward the construction of said projects. It is further anticipated that the contracts to be let by the Commissioner as the agent of the City, for the construction of said projects shall provide that the contractor, as the work progresses, shall, from time to time, be paid partial payments designated in said contract as partial estimates and on the completion and .~ o -6- o acceptance of said work to be paid a final payment designated in said contract as a final estimate for all work performed, The City further agrees that any City funds and/or Municipal State Aid Funds to be applied to any contract covered by this agreement shall be deposited with the Commissioner in accordance with Minnesota Rules Chapter 8820.1500 Subp. 3. At regular monthly intervals after contractors shall have started work under contracts let by the Commissioner as agent for the City for the construction of said projects, the engineer assigned to and in charge of said work shall prepare partial estimates in accordance with the terms of said contracts let. for said projects and the procedures established by the Office of Construction and Contract Administration Minnesota Department of Transportation, The said engineer in charge of said work shall immediately after preparing each partial estimate, transmit the same to the Commissioner in dupl icate. Each partial estimate shall be certified by the engineer in charge and by the contractor performing such work. The said engineer assigned to and in charge of said work shall also prepare and submit to the Commissioner the final estimate data, together with the required project records in accordance with the terms of said contracts let for said projects. Quantities listed on said partial and final estimates shall be documented in accordance with the guidelines set forth in the applicable documentation manual. After the approved final estimate has been submitted to the Commissioner. the City will pay to the o '~ -7- Commissioner any additional amount which together with the federal funds received for that project will be sufficient to pay all the contract costs of the project. ~ o -IV- When the contractor shall have completed the work on said projects, the City agrees to inspect the same and forthwith upon the completion of said inspection advise the Commissioner whether or not the work performed should be, by the Commissioner as its agent, accepted as being performed in a satisfactory manner. In the event the City should, after said inspection, recommend to the Commissioner that he should not accept said work, then the City shall at the time such recommendation is made specify in particularity the defects in said work and the reasons why the work ~ should not be accepted. It is further agreed that any recommendations made by the City are not binding on the Commissioner but that he shall have the right to determine whether or not the work has been acceptably performed and to accept or reject the work performed under any said contract, -V- It is further agreed that the decision of the Commissioner on the several matters herein set forth shall be final, binding and conclusive on the parties hereto. -VI- It is anticipated that the entire cost of said projects is to be paid from funds made available by the United States. by way of federal aid, and by the City. If for any reason the United States fails to pay any part of the cost or expense of said projects. then .~ o -8- ----- ----- ----_._-~-- ,0 <. and in that event the City agrees to pay the same, The City further agrees to pay any and all claims or demands of any kind or nature whatsoever arising out of or incidental to the performance of the work under any contract let for said projects in the event that the United States does not pay the same, and in all events, agrees to save the State of Minnesota and the Commissioner from said claims and from any claims arising out of this agreement and to pay any and all expenses and costs connected with said projects or the construction thereof which the United States does not pay. -VII- The City further agrees that: A. All right-of-way acquisition and relocation will be conducted in accordance with 49 CFR Part 25. Procedures implementing this regulation are contained in Mn/DOT State Aid Manual Chapter 5- 892,310, (Additional.guidance may be obtained by referring to the FHWA's Real Estate Acquisition Guide for Local Public Agencies). B. If the City receives total . direct and indirect federal assistance of: 1, $100,000 or more per year, the City agrees to obtain a financial and compliance audit made in accordance with the Single '--- Audit Act of 1984 (P.L. 98-502) and Office of Management and Budget (OMB) Circular A-128. The law and circular provide that the audit shall cover the entire operations of the City government or, at the option of the City government, it may cover departments, agencies or establishments that received, expended, or otherwise administered federal financial assistance during the year. However, o -9- if the City government receives $25,000 or more in General Revenue Sharing Funds in a fiscal year, it shall have an audit of its entire ~ o operations. 2, Between $25,000 and $100,000 per year, the City agrees to obtain either - a, a financial and compliance audit made in accordance with the Single Audit Act of 1984 and OMS Circular A-128, or b.' a financial and compliance audit of all federal funds. The audit must determine whether the subrecipient spent federal assistance funds in accordance with applicable laws and regulations and the audit must be made in accordance with any federal laws and regulations governing the federal programs the subrecipient participates in. Audits shall be made annually unless the state or local government has. by January 1. 1987 a constitutional or statutory requirement for less frequent audits. For those governments, the cognizant agency shall permit biennial audits, covering both years, ..---...... if the government so requests. It shall also honor requests for biennial audits by governments that have an administrative policy calling for audits less frequent than annual, but only for fiscal years beginning before January I, 1987. The audit shall be made by an independent auditor. An independent auditor is a state or local government auditor or a public accountant who meets the independent standards specified in the General Accounting Office's Standards for Audit of Governmental Organizations, Programs. Activities, and Functions. ~ o -lO- ------------ ------------- o .'-..- The audit report shall state that the audit was performed in accordance with the provisions of OMB Circular A-128 (or A-II0 as appl icable), The audit report shall include: 1) The auditor's report on financial statements and on a schedule of federal assistance; the financial statements; and a schedule of federal assistance, showing the total expenditures for each federal assistance program as identified in the Catalog of Federal Domestic Assistance. Federal programs or grants that have not been assigned a catalog number shall be identified under the caption "other federal assistance". 2) The auditor's report on the study and evaluation of internal control systems must identify the organization's significant internal accounting controls, and those controls designed to provide reasonable assurance that federal programs are being managed in compliance with laws and regulations. It must also identify the controls that were evaluated, the controls that were not eva1uated, and the material weaknesses identified as a result of the evaluation. 3) The auditor's report on compliance containing: a) A statement of positive assurance with respect to those items tested for compliance, including compliance with law and regulations pertaining to financial reports and claims for advances o and reimbursements; '--- b) Negative assurance on those items not tested; c) A summary of all instances of noncompliance; -11- d) An identification of total amounts questioned, if any, for each federal assistance awarded, as a result of & noncompliance; e) A statement on the status of corrective action taken on prior findings; and f) Refer to the use of the standards required by the Minnesota Legal Compliance Audit Guide for Local Governments, prepared by the Office of the State Auditor. The purpose of this guide is to establish compliance guidelines for verification by auditors auditing political subdivisions of the state. In addition to the audit report, the recipient shall provide comments on the findings and recommendations in the report, including a plan for corrective action taken or planned and comments on the status of corrective action taken on prior findings. If corrective action is not necessary, a statement describing the reason it is not should accompany the audit report. The City agrees that the grantor, the Legislative Auditor, and any independent auditor designated by the grantor shall have such access to grantee's records and financial statements as may be necessary for the grantor to comply with the Single Audit Act and OMB Circular A-128. Required audit reports must be filed with the Office of the State Auditor, Single Audit Division and state agencies providing federal assistance, within six months of the City's fiscal year end. If a federal cognizant audit agency has been assigned for the City, copies of required audit reports will be filed with that agency also. ~ 0) -12- o '-. Recipients of more than $100,000 in federal ~~~.,tance must also submit one copy of the audit report within 30 days after issuance to the central clearinghouse. Audit reports should be sent to: Bureau of Census Data Preparation Division 1201 East 10th Street Jeffersonville, Indiana 47132 Attn:Single Audit Clearinghouse C. The City will treat all public, private or cooperatively owned utility facilities which directly or indirectly serve the public and which occupy highway rights of way in conformance with the attached "A Policy for the Accommodation of Utilities on Highway Rights of Way" as approved on April 5, 1988 by the United States Department of Transportation, Federal Highway Administration, Minnesota Division. -VIII- All references to statutes and rules shall be construed to refer to the statutes and rules as they may be amended from year to year. -IX- o The Commissioner accepts this. said appointment as agent of the City and agrees to act in accordance herewith. '- -l3- City of Mayor Date Attest: City Clerk Date ..~ o Recommended for Approval By Director, Office of State Aid Date Approved as to Form and Execution Special Assistant Attorney General Date State of Minnesota ----, Commissioner of Transportation Date (Sea 1) \ 0' -14- . o i ',-- MINNESOTA DEPARTMENT OF TRANSPORTATION FEDERAL AID FORM NO, III Be it resolved that pursuant to section 161.36, Subdivision 1 through 6, Minnesota Statutes, the Commissioner of Transportation be appointed as agent of the City of to let as its agent, contracts for the construction of local roads and bridge, and the Mayor and the City ckerk are hereby authorized and directed for and on behalf of the City to execute and enter into a contract with the Commissioner of Transportation prescribing the terms and conditions of such contracts in the form as set forth and contained in "Minnesota Department of Transportation Agency Agreement" a copy of which said agreement was before the City Council. assuming on .~- behalf of the City all of the obligations therein contained. (SEAL) (Submit in duplicate) Note: Attach certification by City Clerk with each copy of resolution. 10 "-- . . ~ ) " 1 '1 ~ /:-\ 01 ....--....., 0' o CITY OF ANDOVER REQUEST FOR COUNCIL ACTION September 19, 1989 DATE ITEM NO. ORIGINATING DEPARTMENT Engineering FOR AGENDA SECTION NO. Non-Discussion Items Meeting w/Attorney re: Bonding BY: James E. Schrantz BY: The City Council is requested to schedule a meeting with Bill Hawkins and Jim Casserly of Casserly, Molzahn and Assoc. to discuss the potential defeasance of some of Andover's bond issues. Bill will discuss this further with the Council. MOTION BY TO COUNCIL ACTION SECOND BY o CITY OF ANDOVER REQUEST FOR COUNCIL ACTION September 19, 1989 DATE Indian Meadows 3rd Addition BY: Todd J. Haas BY: AGENDA SECTION NO. ITEM NO. ORIGINATING DEPARTMENT Engineering ~X<" Non-Discussion Items The City Council is requested to approve the improvement grading, topsoil, seeding and streets for Indian Meadows Addition. The City staff has been to the site to inspect the work of the developer, This will release the escrow from the Development Contract. There will be a 1 year warranty bond for the project. MOTION BY TO COUNCIL ACTION SECOND BY o o CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. A RESOLUTION APPROVING THE FINAL GRADING AND STREET CONSTRUCTION OF INDIAN MEADOWS 3RD ADDITION AS BEING DEVELOPED BY NEW GENERATION HOMES IN SECTION 19-32-24. WHEREAS, the developer has completed grading, seeding, and streets of Indian Meadows 3rd Addition. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Andover to hereby approve the final grading and street construction of Indian Meadows 3rd Addition. Adopted by the City Council of the City of Andover this day of , 1989. CITY OF ANDOVER ATTEST: James E. Elling - Mayor Victoria Volk - City Clerk CAREW PROPERTIES, INC. O ,-';.; :; Homes, the 'developer of the Indian Meadows 3rd I" Addition Plat hereby requests .to, be released for Contract dated December 6, 1988..In addition we '. to accept the Plat and grant its final approval. Tood, please notify me when, we will be on the age~da for final .. I ::'~" .: .., . i concil approval. , ' :'" ,". .t. t . ~ ,<r~f.f .!C:: tl..} it r... :"'" ~~:,' ... t!'J r~. ;. '. ;~. I' ,,. ~:-'I"" . . r ,:.: ,'" ',. .'"of .d :g. ". t~r.::. "'}:.;:'t" :" .)'::J:-~-:~: " : ,: .. U:};iH~;~:;-:,\. .;,':Uili!~!iL:! August 28 1989 Mr. Todd Haas, Assistant City of Andover 1685 Crosstown Blvd. NW Andover, MN 55304 Dear Todd, New Generation Respectfully; ..~ Thomas J. V.P. Real Estate i . ',' : "Ii ; .L~'.'::;::~' ," ,,\..' ", :~:{:::=--;Y':,' .''t'-. ,. >,.;'1. '.0.'.' .... .., ,':' I' ~. I . ~-, ", ~ ~ I; l' City Engineer i ! J' .... I..r -". :~, . , . ,. , , ~, ~~ ,q:,;: : ~ ~ ;;. Y";.. ";,." ';"". ,~. .1' .':'~.>> ,.. ", . , r ".'l ,~,~; ..,';'ffi; 11745 TULIP STREET ~.W. · COON RAP.JDS.,M.~ ~:~ ;,] . ;:i';;;:;~'f:f.~::t~T::::. ,. ., the Development . .;equest the City ... '.. . ,.~.'.L .' ,', ~ ~r~ . -,t,. ;i :,'. ;', ..~. : ' . ;~. ' r":,E,:!,,_.~..:;i~' :'.;:~';r.~~ -: ...... ".' (612)427-0020 o o o ASSESSMENT MAN.uAL POL I erE S 'and. PRO C E. D U R E GUIDE THE LAW: MS.A. 429.051 The _cost of any improvement, .or any part thereof may be assessed upon property benefitted by the improvement, based upon the benefits rece~ved. o o o LMM - LOCAL IMPROVEMENTS GUIDE (515al.3) "NEITHER THE CONSTITUTION NOR THE STATUTE SPECIFIES ANY METHOD OR FORMULA TO BE USED IN MAKING THE ASSESSMENT, ALTHOUGH UNDER THE CONSTITUTION (ART. IX, SEC. l) SPECIAL ASSESSMENTS "SHALL BE AS NEARLY EQUAL AS MAY BE .....,." "ANY FORMULA USED MUST OPERATE SO THAT THE ASSESSMENTS ON ALL PARCELS ARE ROUGHLY IN THE SAME PROPORTION TO ACTUAL BENEFITS. ANY FORMULA MUST BE ONLY AN ATTEMPT TO GET AT THE REAL MEASURE OF BENEFITS: THE INCREASE IN THE MARKET VALUE OF THE LAND AS A RESULT OF THE IMPROVEMENTS......" "THE COUNCIL HAS A BROAD DISCRETION IN DETERMINING BENEFITS AND ITS FINDINGS WILL NOT BE UPSET BY THE COURTS EXCEPT WHERE THEY RESULT IN CLEAR DISCRIMINATION OR INEQUITy...,.." USES SINGLE FAMILY DUPLEX MULTIPLE NEIGHBORHOOD COMMERCIAL SHOPPING CENTER WET INDUSTRY DRY INDUSTRY TYPE OLD NEIGHBORHOOD PROJECT NEW ARTERIAL STREET NEW SUBDIVISION REDEVELOPMENT PROJECT FEDERALLY SUBSIDIZED METROPOLITAN SIGNIFICANCE WHO STARTED IT - ? IMPROVEMENTS BY PETITION IMPROVEMENTS BY AGREEMENT IMPROVEMENTS BY ORDER OF THE COUNCIL o o ~ CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES, NO, RESOLUTION APPROVING ASSESSMENT MANUAL POLICY AND PROCEDURE GUIDE WHEREAS, the City Council is cognizant of the need for a written policy and procedure guide for special assessments; and WHEREAS, the City Council believes that a manual on assessments will provide for a uniformity and consistency in assessments to the various properties over the years. NOW, THEREFORE, BE IT RESOLVED that the Andover City Council hereby approve the assessment manual entitled, "Assessment Manual Policy and Procedure Guide." BE IT FURTHER RESOLVED that the assessment manual shall be dated with the date of this resolution and this resolution shall be part of the manual. Passed by the Andover City Council this day of ,l9 CITY OF ANDOVER ATTEST: James E. Elling - Mayor Victoria Volk - City Clerk PAGE 2 INDEX c:> PUBLIC IMPROVEMENT - SPECIAL ASSESSMENTS General 4 procedures Relating to Special Assessments 7 7 8 l2 Purpose General Policy policies Relating to Special Assessments FACTORS AFFECTING PROJECT COST AND ASSESSMENT RATES l6 PROJECT TIME SCHEDULE l7 SPECIAL ASSESSMENT HEARING PROCEDURE 18 OPTIONS AVAILABLE FOR PAYING SPECIAL ASSESSMENTS 19 PREPAYMENT AGREEMENT 21 o DEVELOPMENT CONTRACT 24 CAPITAL IMPROVEMENTS FINANCING EXHIBITS l, Resolution No. R78-6 Authorizing Deferrals of Special Assessment for Certain Senior Citizens 2, Water Rate & Sewer Rate Schedule o PAGE 3 o o o PUBLIC IMPROVEMENT SPECIAL ASSESSMENTS I. GENERAL Minnesota State Law, Chapter 429 provides that a Municipality has the power to make public improvements such as; sanitary sewer, storm drainage, water source, storage and distribution facilities, street improvements including grading, curb and gutter, and surfacing, sidewalks, street lighting, recreational facilities, etc... THE THEORY OF SPECIAL ASSESSMENTS Special assessments are an indirect form of taxation. They are a compulsory charge on selected properties for a particular improvement or service which presumably benefit the owners of the selected property and are also undertaken in the interest of the public. Special assessments have three distinct characteristics: l. They are a compulsory levy used to finance a particular public improvement program. 2. The levy is charged only against those particular parcels of property deemed to receive some special benefit from the program. 3. The amount of the charge does not exceed the value of the benefits received. Special assessments are imposed only on real estate. They are never levied against personal or movable property. In theory, special assessments are frequently regarded as more equitable than property taxes because those who pay them obtain some direct benefits from the improvements undertaken. PAGE 4 SPECIAL ASSESSMENTS USES o Special assessments have three important applications. l. The first and most popular use is for financing new improvements, particularly when new tracts of land are being converted to urban use. In this application they are frequently used to pay for sanitary sewer, storm drainage, water source, storage and distribution facilities, street improvements including grading, curb and gutter, and surfacing, sidewalks, street lighting, recreational facilities, etc... 2. Special assessments may also be used to underwrite the cost of major maintenance programs, Large-scale repairs and maintenance operations on streets, sidewalks, water- main, sanitary sewers, storm drainage and similar facilities can and often should be financed with special assessments. 3. A significant new use of special assessments is in the redevelopment of existing neighborhoods. When residential areas are confronted with progressive deterioration, or even when presently sound neighborhoods can be made more desirable through the development of parks, playgrounds, tree planting, and new street patterns, the city can utilize special assessments to good advantage. THE BENEFIT PRINCIPLE o Special assessments may be levied only upon property receiving a special benefit from the improvement. In Minnesota, the Constitution and courts apply this general rule by placing the following limitations upon the power to levy special assessments: (l) the rate must be uniform and equal upon all property receiving special benefit; (2) the assessment must be confined to property specially benefited; and (3) the amount of the assessment must not exceed the special benefit. SUMMARY OF STEPS IN SPECIAL ASSESSMENT PROCEEDINGS o l. Initiation of proceedings,. This may be done either by the councilor by petition of affected property owners. If a petition is used, it must be signed by the owners of the least 35% in frontage of the property bordering on the proposed improvements. Even if the council acts originally on its own initiative, an extraordinary majority is not needed to initiate the proceedings. In initiating pro- ceedings, or in accepting a petition requesting such pro- ceedings, the council should simultaneously order a feas- ibility report on the proposed improvement. PAGE 5 o 2. Preparation of a report. The law requires that a report on the feasibility of the proposal be prepared by the City Engineer or by some other competent person selected by the council. It must cover such factors as the need for the project, an estimate of cost, and any other information thought pertinent and necessary for complete council consideration. 3. Public Hearing. This step may be omitted when a petition requesting the improvement has been signed by lOO% of the affected land owners. Notice of the hearing must be pub- lished twice in the official newspaper with each publication appearing at least a week apart, At least three days must elapse between the last publication date and the date set for the hearing, Furthermore, a notice must be mailed to each property owner in the area to be assessed stating the time and place of the hearing, the general nature of the improvement, the estimated cost, and the area proposed to be assessed, At the hearing, all interested persons should have a chance to be heard, whether or not they are liable to be assessed, o 4, Orderin the im rovement and re aration of lans. The reso ution or ering t e improvement may be passe by a majority of the council if proceedings were originally commenced by petition. If not, the resolution must be adopted by an affirmative vote by at least four-fifths of the council. It is after this that the City Engineer should prepare the necessary plans and specifications. At this point the council should decide how the work is to be done and, if necessary, issue a call for bids. 5, Performance of work under contract or by day labor. The city enters into a contract with the lowest responsible bidder after advertising for bids, or the work may be done by day labor. 6, Preparation of proposed assessment roll. Assessment rolls are lists prepared for each assessment project. They should contain a description of each parcel of property, and the amount of the assessment. 7. Public hearing on the proposed assessment. The purpose of this second hearing is to give affected property owners an opportunity to be heard on the matter of the actual assess- ments being levied. Notice must be published in the official newspaper and mailed to each property owner at least two weeks prior to the hearing date. Finally, the total cost of the improvement project must be published in the city news- paper. This assessment hearing may also be held prior to awarding the contract. 8. Approval and certification of assessment roll. After the hearing, the roll must be officially adopted by a council resolution and then certified to the county auditor. o PAGE 6 o 9. Issuance of obli ations to finance the im rovements. Most specia assessments may e paid over a perlo 0 several years. Consequently, on most public improvement projects thus financed, necessary funds are obtained from bonds issued at the time the improvement is made. The bonds are then paid off as the funds become available through the collection of the assessments and any taxes levied especially .for that purpose. II. PURPOSE The purpose of this assessment manual is to set forth a guide to be utilized by the Engineering Department and Clerk's Department when preparing assessment rolls for approval by the City Council so as to assure uniform and consistent treatment to the various properties from year to year. The Engineering Department will plan and organize improvement projects of large enough scope such that good bid prices will be obtained. To help insure proper planning, all petitions for local c:> improvements should be submitted to the City by the 2nd meeting in october of the year prior to when construction of the improvement will be considered. Exceptions to this general rule may be considered if the benefiting property owners understand the project may not get completed and the interest cost due to not being able to assess the project that year will increase the total cost of the improvement. III. GENERAL POLICY It is the policy that all properties shall pay their fair share of the cost of local improvements as they benefit; it is not intended that any property shall receive the benefits of improvements without paying for them, Local improvements will include water, sanitary sewer, streets, storm drainage, sidewalks, street lighting, recreational facilities, etc.., o PAGE 7 IV. POLICIES RELATING TO SPECIAL ASSESSMENTS ASSESSMENTS: c:> The total of assessments cannot exceed the project cost and must be apportioned equally within properties having the same general land use (residential and institutional, multiple family and commercial, or industrial), based on benefit, Total assessment against any particular parcel shall not exceed benefit to that parcel, project cost may include part or all of the cost of previously installed projects not previously assessed. (topographic and S.D.) Assessment Period Improvements installed as a part of a new residential subdivision and petitioned for by the Developer shall be assessed for a period of lO years. New commercial and industrial subdivisions petitioned for by the Developer shall be assessed for a period of lO years. Assessments for improvements not included as part of a development c:> shall be assessed for a lO year period. A Senior Citizen deferral is permitted (See Exhibit l). Interest Rate The rate of interest on assessments shall be l% greater than the rate of interest the City paid on the bonds which were issued to finance the project, or in the event no bonds were issued, then 1% greater than the average rate of interest on all bonds issued in the previous calendar year or the current market rate. o Indexes Depending upon the appropriate resolution or authorization, the construction cost index or consumer price index may be used. The construction cost index is a number computed by the "Engineering News Record" derived from prices of construction materials, labor and PAGE 8 equipment for the Minneapolis area base year of 19l3 equals lOO. The consumer price index is a number computed by the U.S, c:> Department of Labor derived from prices of goods and services for the Minneapolis area, base year of 1967 equals lOa. Properties Not Assessed Special assessments will not be levied against the properties described as follows: 1, Undeveloped lands having unbuildable soils and/or lying within the flood plain of major drainage channels. 2. Drainage ponds (defined by public easements) and major drainage ditch easements such as Cedar Creek and Coon Creek. (CCWD and LRRWMO) o 3. Cemeteries. 4. Rail~oad right-of-way and major transportation right-of- way (i,e. rapid transit), 5. City park land. (New Development Only) Methods of Assessment The City Council has in the past, in preparing assessment rolls, used four (4) methods of assessments. Any combination may be used for a particular project. It should be emphasized that the special assessment method and policies summarized herein cannot be considered as all-inclusive and that unusual circumstances may at times justify special considerations. Also, any fixed cost data and rates presented herein will be adjusted from year to year by the ENR Construction Index or the Consumer Price Index. o PAGE 9 o l. Area: The area to be assessed is the total land area in acres of a property, including street and utility easements, but excluding those areas as described under "Properties Not Assessed". The types of improvements to be assessed on this basis are: (a) Sanitary Sewer Trunk (b) Water Trunk (c) Storm Drainage o 2. Unit (Lot): Unit is a parcel or lot in a residential area that cannot be further subdivided, i.e" in single family the minimum lot is 80' x 142.5'. The types of improvements to be assessed on this basis are: Trunk and lateral water, sanitary sewer, street and storm drainage improvements for subdivision of residential, industrial and commercial properties. 3. Front Footag~: (short side) Trunk and lateral water, sanitary sewer, street and storm drainage improvements for subdivision of residential, industrial and commercial properties. 4. Variable Costs: Driveways and special services. Assessable Costs l. Contract Costs: Amount paid to contractors for constructing the improvements. o PAGE 10 2 , Construction Interest: Cost of financing during time period of the improvement process starting when the first payment is made to the contractor until the assessment roll is approved by the City Council. The interest rate will be the bond rate. 3. Assessment Interest: Cost of financing during the time period of the assessment roll starting at date of adoption of the roll - the rate is the bond rate plus 1%. o 4. Expenses to be Assessed: Costs incurred by the City in addition to the contract costs, including advertising, financing charges, administration, and assessing. 5. Project Cost (total cost of improvements): Total of contract costs, interest, and expense and work previously done but not assessed. o o PAGE II v. PROCEDURES RELATING TO SPECIAL ASSESSMENTS o sanitary Sewer Trunk Sanitary sewer trunk costs are paid from the sanitary sewer trunk fund. Trunk is defined as l2" or larger pipe and at a depth in excess of what is needed for the development. the sewer trunk fund receives - funds from sewer area and connection charges. Sanitary sewer trunk costs are apportioned to the gross area that is benefited by the trunk facility constructed. The costs are then apportioned to each parcel by the rate/acre as determined by council resolution, then multiplying that cost/area by the gross area of the parcel, In a plat the gross area of the plat is multiplied by the cost/area and the amount divided by the number of lots or equivalent lots in the plat. Sanitary Sewer Lateral Sanitary sewer lateral costs are apportioned to the property c:> benefiting from the lateral sanitary sewer constructed. Apportioning the costs of the lateral may be done by dividing the costs of the lateral by the assessable front footage of the benefitting properties or by dividing the cost of the lateral constructed within a plat by the number of benefiting lots. Where lateral benefit is received from a trunk, the benefiting properties are assessed for lateral costs similar to the properties served by the lateral. The lateral benefit on trunk costs is then deducted from the trunk cost. Paid by the sanitary sewer trunk fund, Sanitary Sewer Services/Stubs The service/stub is usually included with the lateral unless the services vary in size and/or number to each parcel or lot. If assessed separately the sewer/stub costs are apportioned as cost/each. o PAGE l2 o o o Watermain Trunk, Source and storage Watermain trunk and oversizing costs are paid for from the Water TSS Fund. Oversizing is defined as lO" or larger for Residential or 12" and larger for Commercial/Industrial. The Water TSS fund receives funds from the water area and connection charges. This charge is established to pay the cost of water trunk, source and storage. The connection charge is due when a water connection permit is taken out. The charge is often included with project assessments for a watermain improvement project. This has been at the option of the owner/developer or the city. The connection charge for Industrial-Commercial is determined by multiplying the current acreage charge by the gross area of property being developed, i.e" if only a part of the property is being developed only that portion is charged, The connection charge for residential is charged by the unit or acreage charge determined by multiplying the acreage charge of unit costs by the gross acreage or units. The charge is established by City Council Resolution (See Exhibit 2). Water Lateral Water lateral costs are apportioned to the property benefiting from the lateral watermain constructed, Apportioning the cost of the lateral may be done by dividing the costs of the lateral by the assessable front footage of the benefiting properties or by dividing the costs of the lateral constructed within a plat by the number of benefiting lots. Where lateral benefit is received from a trunk, the benefiting properties are assessed for the lateral cost similar to the properties served by a lateral. PAGE l3 Water Service or Fire Line The water service is usually included with the lateral unless the c:> services vary in size and/or number to each parcel or lot. If assessed separately, the service or fire line costs are apportioned as cost/each. Storm Drainage Mainline Storm drainage costs are apportioned to the properties benefiting from the storm drainage by the gross area that is benefited fr~m the storm drainage facility constructed. The costs are then apportioned to each parcel by the rate/acre as determined by dividing the cost by the gross area of benefit, then multiplying that cost/acre by the gross area of the parcel. Storm Drainage Lateral Storm drainage laterals are considered incidental to the street construction and are assessed as part of the street costs. o Sidewalks Sidewalks area assessed to the benefiting properties by front footage or unit costs. Streets: City Local/Distributor/Collector Street Costs are apportioned to the property benefiting from the street construction. Apportioning the cost of the street construction may be done by dividing the cost of the street improvements by the assessable front footage of the benefiting properties or by dividing the costs of the street improvements by the number of benefiting lots, Streets: M.S.A./County Roads l. properties along M.S.A. streets and county roads the city may assess all or part for street improvement costs incurred by the city, Sidewalks will not be assessed. The City will assess as follows: o PAGE 14 *Land acquisition costs - 100% of all land acquisition costs will be assessed with the commercial and industrial area rate being twice that of residential. o *only 50% of the unit costs incurred by city for construction and expenses shall be assessed to commercial and industrial areas. o *A credit, not to exceed the total assessment, shall be given against such total gssessment for a pro-rata portion of right-of-way acquisition costs and for the appraised or negotiated value of any property which is/has been donated as necessary for the project construction. *Assessments upon unimproved property may be deferred until a designated future year or until the subdivision of the property or the construction of improvements thereon which shall have access to the county highway or state aid roadway. Construction of improvements shall be defined as activity upon the property which requires the need for a permit from any city, county, state or federal governmental agency. In the event that such construction of improvements is only upon a portion of the property for which the assessment is deferred, such deferral shall be terminated against that portion of the property where the improvement is located in an area equal to the minimum lot size established for the zoning district within which it is located. Such deferral can be on such terms and conditions and based upon such standards and criteria as provided by Council resolution. Such assessments can be deferred for up to l5 years without interest and if the property has not been subdivided for improvements constructed thereon within that period of time, the assessment shall be cancelled. All property with deferred assessments that are subsequently subdivided or have improvements constructed thereon which have access to the State Aid improvement shall require the payment of such assessments in five equal annual installments with interest thereon at the maximum rate allowed by Minnesota law in effect at that time on unpaid special assessments. o PAGE l5 FACTORS AFFECTING PROJECT COST AND ASSESSMENT RATES o l. Efficient subdivision layout (vs. disorderly tracts) 2. Adequate right-of-way 3, Topography (Depth of Sewer caused by elevation of house - relative to street elevation) 4. Geology (soil and water table conditions) 5. Restoration and/or Landscaping 6, Time Table of Project (when the project start affects the cost due to: (l) Carrying a project over the winter; and (2) Interest cost due to longer project period) o o PAGE l6 o o o PROJECT TIME SCHEDULE PETITION: Council Declare Adequacy, Order report . Receive Report Public Hearing Process Plans and Specifications Bidding Process Award Bid Construction Total Time Assessment Process 2nd meeting in October PAGE l7 5 to 6 months 3 months 8 to 9 months 2 months 10 to II months 2-3 weeks 5 weeks 3 weeks 4 weeks 5 weeks 2 weeks 22 weeks l2 weeks 34 weeks 8 weeks 42 weeks o o o SPECIAL ASSESSMENT HEARING PROCEDURE l. City Attorney Reviews Affidavits and Legal Notice to Ensure Proper Notice Given 2. Mayor Opens Hearing 3. City Engineer - Describes Project Indicates Location in City - Reviews project Cost and Assessment - Presents Assessment Roll - Discusses Options for Paying Assessment - Answers Questions 4, Opportunity for Public to Speak 5. City Council Votes on Resolution for Assessment PAGE 18 OPTIONS AVAILABLE FOR PAYING SPECIAL ASSESSMENTS o I . Payment in full - First 30 days after adoption of assessment - no interest. II. Payment in full - ~O days after adoption and prior to October 15 - interest charged to date of payment only. III, Payment of special assessments with tax statement A. Allow each year's installment to go on tax statement B. Paying of remaining deferred principal in full prior to October l5, of any year with no further interest being charged. o o PAGE 19 o o o "ANDOVER" SPECIAL ASSESSMENTS PROJECT: FEASIBILITY STUDY: Date CONTRACT AWARD: Date CONTRACT COST ENGINEERING COST $ AERIAL MAPPING (l% OF ST&SD) $ DRAINAGE PLAN (0.3%) $ CONDEMNATION COSTS $ ADMINISTRATION (3%) $ ASSESSING (1%) $ BONDING (0.5%) $ LEGAL $ ADVERTISING $ CONSTRUCTION INTEREST % $ (INTEREST PAID ON BOND~ FROM TO MOS. FUNDED INTEREST (INTEREST ASSESSED) FROM TO TOTAL EXPENSES TOTAL COST TRUNK SOURCE AND STORAGE WORK PREVIOUSLY DONE CITY SHARE % $ MOS. Amount Amount $ SUBTOTAL TOTAL TO BE ASSESSED $ $ $ $ PAGE 20 c:> This agreement made and entered into this day of 1988, by and between the City of Andover, a municipal corporation, hereinafter referred to as "City", and hereinafter referred to as "beveloper". WITNESSETH: Developers are the owners and developers of located in the City of Andover. Improvements are being constructed under City of Andover Project No, Most of the improvements have now been installed and it is anticipated that the project will be completed within a very short period of time. The assessment of the project to the benefiting properties will be accomplished by the City in the near future. Developer has indicated that he desires to sell lots before the assessments against the lots are levied. Developer has requested that the City estimate the amount of assessments to be placed against the lots within the above addition and that the City accept payment from Developer of the amount so estimated as full payment for assessments against said lots for Project No. Because the City feels that the amount of the assessments can be fairly and accurately estimated at this point, the City is willing to cooperate with Developer in estimating the amount due for pending assessments. o o PREPAYMENT AGREEMENT NOW, THEREFORE, IT IS AGREED BY AND BETWEEN THE PARTIES AS FOLLOWS: l. The City estimates that the assessments to be levied against the following lots for improvements for project No. are as follows: PAGE 2l All lots included in (name of development) $ each lot o 2. IT IS SPECIFICALLY UNDERSTOOD AND AGREED BY DEVELOPERS THAT THIS AG~EEMENT COVERS ASSESSMENTS FOR PROJECT NO. ONLY AND THAT THERE MAY BE OTHER EXISTING LEVIED ASSESSMENTS AGAINST THE LOTS. IF ANY LEVIED ASSESSMENTS ARE IN EXISTENCE, THEY ARE IN ADDITION TO THE PENDING ASSESSMENTS COVERED BY THE AGREEMENT. 3. Developer agrees to pay the City the sum of the pending assessments listed in paragraph 1. Following determination of actual ~ssessments relative to the projects described in paragraph labove, Developer agrees to pay the actual assessment for that project in lieu of the estimated assessment as to that project provided herein. o 4. Upon receipt of the payment, the City will certify the payment in full of all pending assessments for Project No. for the appropriate lot. 5. Upon determination of the actual assessments, the City will advise Developer of the exact amount of assessments against the lots contained in Addition as listed above, If the amount of the assessments exceeds the payments made by the Developer, the excess payable will be paid by Developer to the City within 30 days after notice of the amount payable. If the amount of the assessment is less than the amount paid by Developers, the excess payable will be refunded to Developer. 6. Developer further agrees that the security agreement previously furnished can be used as additional collateral for this agreement. o PAGE 22 o o o In witness whereof the parties hereto have executed this agreement as of the day and year first above written. CITY OF ANDOVER Approved as to form: By: James E. Schrantz - City Admin. (Development Company) william G, Hawkins-City Attorney By: Its: By: Its: PAGE 23 DEVELOPMENT CONTRACT o THIS AGREEMENT made this day of 19 , is by and between the City of Andover, a municipal corpora- . tion organized under the laws of the State of Minnesota, hereinafter referred to as the "City", and a partnership, hereinafter referred to as the "Developer", WHEREAS, the Developer has made application to the City Council for a plat of land within the corporate limits of the City proposed , hereinafter called "Subdivision"; and as WHEREAS, the Developer has requested the extension of certain City improvements to serve the proposed addition of ; and WHEREAS, said City subdivision Ordinance and Minnesota Statute 462.358 authorized the City to enter into a performance contract c:> secured by a bond, cash escrow or other security to guarantee completion and payment of such improvements following final approval and recording of final plat; and WHEREAS, Minnesota Statute 429 provides a method for assessing the cost of such improvements to the benefited property. NOW, THEREFORE, in consideration of the mutual promises of the parties made herein, IT IS AGREED BY AND BETWEEN THE PARTIES HERETO: l. IMPROVEMENTS. In accordance with the policies and ordin- ances of the City, the following described improvements (hereinafter collectively called the "Improvements"), as referenced in the plans and specifications adopted by the City Council shall be constructed o PAGE 24 o o o and installed by the city to serve the subdivision on the terms and conditions herein set forth: a) street grading, graveling and stabilizing, including construction of berms and boulevards (hereinafter called "Street Improvements"). All rough grading on the plat shall be done by t~e Developer at his expense. b) storm sewers, when determined to be necessary by the city Engineer, including all necessary catch basins, inlets and other appurtenances (hereinafter called "Storm Sewer Improvements") c) Sanitary sewer laterals or extensions, including all necessary building services and other appurtenances (hereinaftet called "Sanitary Sewer Improvements") d) Water main laterals or extensions, including all necessary building services, hydrant, valves and other appurtenances (hereinafter called "Watermain Improvements") e) Permanent street surfacing, including concrete curb and gutter (Hereinafter called "Permanent Street Improvements") Standard street name signs at all newly opened intersections (hereinafter called "Traffic Signing Improvements"). Custom street signs may be used in place of standard street signs if requested by the Developer and subject to the approval of the city. 2. WARRANTY OF DEVELOPER. The Developer hereby warrants and f) represents to the city that as an inducement to the city's entering into this agreement, the Developer's interest in the subdivision is as fee owners, 3. IMPROVEMENTS. (A) CONSTRUCTION PROCEDURES. All such improvements set out in Paragraph 1 above shall be instituted, constructed and financed as follows: The city shall commence proceedings pursuant to Minnesota Statute 429 providing that such improvements be made and assessed against the benefited properties. After preparation of preliminary plans and estimates by the city Engineer, an improvement hearing, if required by law, will be called by the City Council for the purpose of PAGE 25 ordering such improvements. After preparation of the final plans and o specifications by the City Engineer, bids will be taken by the City and contract awarded for the installation of improvements under the City's complete supervision. (B) SECURITY, LEVY OF SPECIAL ASSESSMENTS AND REQUIRED PAYMENT - THEREFOR. Prior to the preparation of final plans and specifications for the construction of said improvements, the Developer shall provide to the City a letter of credit equal to fifteen (15%) per cent of the total estimated cost of said improvements. That such estimated cost is and no/100 Dollars. City may draw upon said letter of credit, at its discretion, for any default under the terms of this contract including but not limited to the default by Developer in the payment of special assessments pursuant hereto, whether accelerated or otherwise. That said letter of credit shall remain intact until all of the outstanding c:> assessments against the property are paid in full. The entire cost of the installation of such improvements, including any reasonable engineering, legal and administrative costs incurred by the City, shall be assessed against the benefited properties within the Subdivision in ten (lO) equal annual installments with interest on the unpaid installments at a rate not to exceed the maximum allowed by law. All special assessments levied hereto shall be payable to the City Clerk in semi-annual installments commencing on April l5, 19 and each April lSth and September lSth thereafter until September lS, 19 , when the entire balance plus accrued interest shall be due and o payable in full unless paid earlier pursuant to Paragraph (C) herein, In the event any payment is not made at maturity as provided herein, the City may exercise its rights pursuant to paragraph (D) hereof. PAGE 26 o o o (C) REQUIRED PAYMENTS OF SPECIAL ASSESSMENTS BY DEVELOPER. Developer, its heirs, successors or assigns hereby agrees that within thirty (30) days after the issuance of a certificate of occupancy on any of the property located within this subdivision which is assessed for the cost of such improvements, the Developer, its heirs, successors or assigns, agrees at its own cost and expense to pay the entire unpaid special assessments. If not paid, the City shall have the right to pay such special assessments by draw on said letter of credit. If a certificate of occupancy for a lot is issued before the special assessments have been levied, the Developer shall pay within said thirty (30) day period the City the sum of cash equal to the Engineer's estimate of the special assessments for such improvement that would be levied against such property. The Developer shall be liable to the City for any deficiency and the city shall pay to the Developer any surplus arising from the payment based upon such estimate. (D) ACCELERATION UPON DEFAULT. In the event Developer violates any of the covenants and agreements herein contained and to be performed by the Developer, or fails to pay any installments of any special assessment levied pursuant hereto, or any interest thereon, when the same is to be paid pursuant hereto, the City, at its option, in addition to its rights and remedies hereunder, after (lO) ten days' written notice to the Developer, may declare all of the unpaid special assessments which are then estimated or levied pursuant to this agreement due and payable in full, with interest. The City may seek recovery of such special assessments due and payable from the security provided in Paragraph (B) hereof. In the event that such security is insufficient to pay the outstanding amount of such special PAGE 27 o o o assessments plus accrued interest the City may certify such outstanding special assessments in full to the County Auditor pursuant to Minnesota statute 429.061, Subd, 3 for collection the following year, The City, at its option, may commence legal action against the Developer to collect the entire unpaid balance of the special assessments then estimated or levied pursuant hereto, with interest, including reasonable attorney's fees, and Developer shall be liable for such special assessments and, if more than one, such liability shall be joint and several. Also, if any payment is not made by the Developer pursuant to this agreement the City, at its option, may refuse to issue building permits to any of the property within the plat on which the assessments have not been paid. 4. DEVELOPER'S IMPROVEMENTS. (A) Developer agrees to perform and complete all grading and other improvements required to be constructed by Developer as a part of the preliminary and final plat approval of the City. Developer shall post as security for the completion of such improvements of the sum of ($ Dollars with the Andover City Clerk. Upon satisfactory completion of such Developer Improvements such security deposit shall be returned to Developer, without interest. In the event the Developer fails to complete such Improvements, the City shall have the right to use such security deposit to complete same at Developer's expense. If such deposit is insufficient Developer shall pay such additional cost to the City upon demand. Futhermore the City shall be entitled to withhold building permits on lots within the plat until such improvements have been completed. 5. RELEASE. The Developer agrees that the terms of this Development Contract shall be a covenant on any and all property PAGE 28 included in the plat of The developer agrees that the City shall have the right to record a copy of this 4:) Development Contract with the Anoka County Recorder to give notice to future purchasers and owners. City shall provide to Developer upon payment of all the special assessments levied against a parcel a release of such parcel from the terms and conditions of this Development Contract. 6. REIMBURSEMENT OF COSTS. The Developer agrees to fully reimburse the City for all costs incurred by the City including, but not limited to, the actual costs of construction of said improvements, engineering fees, legal fees, inspection fees, interest costs, costs of acquisition of necessary easements, if any, and any other costs incurred by the City relating to this Development Contract and the installation and financing of the aforementioned improvements. 7. SALE, RENTAL, OR OCCUPATION OF PREMISES. The Developer, ~ its heirs, successors or assigns, agrees that it will not cause to be occupied any premises constructed upon property within the plat until the City has approved the construction of the internal sewer and water systems serving the plat, 8. REIMBURSEMENT OF COSTS FOR DEFENSE. The developer agrees to reimburse the city for all costs incurred by the City in defense of enforcement of this contract, or any portion thereof, including court costs and reasonable engineering and attorneys' fees. 9. VALIDITY. If any portion, section, subsection, sentence, clause, paragraph or phrase in this contract is for any reason held to be invalid by a court of competent jurisdiction, such decision shall not affect or void any of the other provisions of the Development Contract. o PAGE 29 lO. GENERAL. (A) BINDING EFFECT. The terms and provisions hereof shall be c:> binding upon and inure to the benefit of the heirs, representatives, successors and assigns of the parties hereto and shall be binding upon all future owners of all or any part of the Subdivision and shall be deemed covenants running with the land. (B) NOTICES. Whenever in this agreement it shall be required or permitted that notice or demand be given or served by either party to this agreement to or on the other party, such notice or demand shall be delivered personally or mailed by united States mail to the addresses hereinafter set forth by certified mail (return receipt requested). Such notice or demand shall be deemed timely given when delivered personally or when deposited in the mail in accordance with the above, The addresses of the parties hereto are as follows, until changed by notice given as above: o If to the City at: Andover City Hall 1685 Crosstown Boulevard N,W Andover, MN 55304 If to the Developer at: (C) FINAL PLAT APPROVED. The City agrees to give final approval to the plat of the Subdivision upon execution and delivery of this agreement and of all required petitions, bond and security. (D) INCORPORATION BY REFERENCE, All plans, special provisions, proposals, specifications and contracts for the improvements furnished and let pursuant to this agreement shall be and hereby are made a part of this agreement by reference as fully as if set out herein in full. o PAGE .30 o o PAGE 31 o o o STATE OF MINNESOTA) ) ss COUNTY OF ANOKA ) On this , before me, a day of , 19 Notary.Public within and for said County, personally appeared James E. Elling and Victoria Volk, to me known to be respectively the Mayor and Clerk of the City of Andover, and who executed the foregoing instrument and acknowledged that they executed the same on behalf of said City. Notary Public STATE OF MINNESOTA) ) ss COUNTY OF ANOKA ) On this day of , 19 , before me, a Notary Public within and for said County, personally appeared- and , to me known to be respectively partners of , a partnership under laws of the State of Minnesota, and that they executed the foregoing instrument and acknowledged that they executed the same on behalf of said partnership. Notary Public This instrument was drafted by: Burke and Hawkins 299 Coon Rapids Boulevard, il0l Coon Rapids, MN 55433 PAGE 32 ~ 76-78R CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA No. K78-6 o A RESOLUTION PROVII?ING FOR THE DEFERMENT OF SPECIAL ASSESSMENTS FOR PERSONS 65 YEARS OF AGE OR OLDER FOR WHOM IT WOULD J3E A HARDSHIP TO MAKE PAYMENTS. WHEREAS, Minnesota Statutes authorize the City of Andover upon proper application, to defer the payment of special assessments against any homestead property owned by a person 65 years of age or older on January 1 of the payment year and for whom it would be a hardship to make the payments, and WHEREAS, the City Council has determined that the deferral of assessments should be granted to any person otherwise qualified who shall make proper application claiming that the annual principal and interest due on an assessment is in excess of Z..ltZ% of his current annual income and, therefore, a hardship for hiIn. The proper application form shall be provided by the City. .Any homestead parcel with an Assessor's Market Value in excess of $65,000 shall not qualify. ,0 '- NOW, THEREFORE, BE IT RESOLVED, by the .Andover City Council that special assessments against any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payment be deferred subject to the aforementioned income and property value conditions upon submission of the appropriate application signed by the qualified person. FURTHER BE IT RESOLVED that an interest rate of 6% be applied to the principal and interest of the assessment to be deferred and shall be payable in accordance with the terms and provisions of Minnesota Statutes. FURTHER B-E IT RESOLVED that the right of deferment is automatically terminated as provided under Minnesota Statutes. FURTHER BE IT RESOLVED that applications for deferments for a particular year must be submitted by October 15 of the preceeding year. FURTHER BE IT RESOLVED that a copy of the current Minnesota Statutes relative to deferred assessments for senior citizens is made a part of this resolution by reference. Adopted by the Andover City Council this 7th day of October , 1976. _JcR~~ . eider - Mayor (-. o I I CITY of ANDOVER TO: COPIES TO: FROM: DATE: REFERENCE: Ci t Staff MEMORANDUM James E. G,~hran~ , Ci ty Engineer/Public Works Director 1989 1989 Charqes for Sewer and Water SANITARY SEWER Trunk Sewer Area Charge Sewer Connection Fee $858/acre $664.91/unit "A" $221.70/unit "B" $22/F.F. (Estimate) $40.50 $575 - January 1, 1989 ?(Homeowner contracts for) (0 Laterals Hookup Permit Fee (Sewer) Sewer Availability Charge (Metro) Plumbing WATER TSS (Trunk, Source, and Storage) Water Area Charge Water Residential/REC Non-Residential $914/acre $990/unit $495/unit or $4,950/acre - whichever is largest Laterals Water Meter 5/8" Water Meter Fee Plumbing $22/F.F. (Estimate) $115 $50.50 ?(Homeowner contracts for) USER RATES Water Sewer $7.00 m~n~mum A - Area B - Area $5 + 829/1000 gal. $4.50 per month $8.50 per month 4583 1989 average of 4628 Mpls. - St. Paul Construction ENR December 8, 1988 ,fit