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HomeMy WebLinkAbout2001-06-19 CC Packet APECIAL MEETING ~GULARMEETING CITY OF STILLWATER CITY COUNCIL MEETING NO. 01-13 Council Chambers, 216 North Fourth Street June 19, 2001 4:30 P.M. 7:00 P.M. 4:30 P.M. AGENDA CALL TO ORDER ROLL CALL OrnER BUSINESS 1. LumbeIJack Days DIscussIOn 2 PresentatIon of the ComprehensIve Annual Fmanclal Report 3. Boat mooring on city property at Kolliner Park 4. Discussion of Public Works Facility 7:00 P.M. AGENDA CALL TO ORDER ROLLCALL APPROVAL OF MINUTES - Approval of June 5, 2001 regular mmutes 1 PresentatIon of CertIficate of ApprecIatIon - Delbert Kruse 2 PresentatIon of plaque to Elks for D ARE donatIon ~ 3 PresentatIon of CItIzen CommendatIOn to Amy Zylla 4 St. Croix National Scenic Riverway Information to Public a wel ark OPEN FORUM The Open Forum IS a portIOn of the CouncIl meetmg to addre ouncIl on subjects whIch are not a part of the meetmg . agenda The CouncIl may take actIon or replY~ aofth tatement or may gIve drrectIon to staff regardIng mvestIgatIon ofthe concerns expressed STAFF REPORTS ~ 1 PolIce ChIef 3 CIty Cler 5 CommunIty Dev Dlfector 7 CIty Attorney 2 FIre ChIef 4 D~ 6 CIty Engmeer/PWD 8 CIty Admmlstrator CONSENT AGENDA. ~ 1 Resolution 2001-120, ent of BIlls 2 Approval of mstal tIon b - St CrOIx Valley Umted Way - September 10 through November 2, 2001 3 Approval of ap 0 ermlt to sell- Church of St Mlchael- September 29, 2001 5 Resolution -1, Ap val of Change Order No 1 for County Road 15 Watermam 6. Approval 0 atio of banner - St. Croix Valley Community Worship - July 6-July 22,2001 7 Resolu r4pprovalof Premises Permit Application for Gambling - John's Bar - Fraternal Order of es 8. Reso 123, Resolution relating to financing of certain proposed projects to be undertaken by the city tillwater; Establishing compliance with reimbursement bond regulations under the internal revenue co e PUBLIC HEARINGS UNFINISHED BUSINESS 1 Banner for Department 56 .W BUSINESS 1 2001 Street Improvements FeaSIbIlIty Report & CallIng for Hearmg (ResolutIon) 2 POSSIble appomtment to Board of Water COmmISSIons and Hentage PreservatIon COmmISSIon (ResolutIon) 3 Approval ofFrre Contracts for May and Stillwater TownshIp and CIty of Grant (ResolutIon) 4 Proposed 2002 budget calendar 5 Approval of proposed agreement for obtaining trees from Amundson property (Resolution) PETITIONS. INDIVIDUALS. DELEGATIONS & COMMENDATIONS (contInued) COMMUNICATIONSIREOUESTS . COUNCIL REQUEST ITEMS STAFF REPORTS (contInued) ADJOURNMENT - Possible adjournment to Executive Session to discuss condemnation case . All Items lIsted under the consent agenda are conSIdered to be routIne by the CIty CouncIl and wIll be enacted by one motIon There wIll be no separate dISCUSSIOn on these Items unless a CouncIl Member or CltIZ~S, m whIch event, the Items Wlll be removed from the consent agenda and consIdered separately , l ~ . ~ . 2 'ECIAL MEETING REGULAR MEETING CITY OF STILLWATER CITY COUNCIL MEETING NO. 01-13 Council Chambers, 216 North Fourth Street June 19, 2001 4:30 P.M. 7:00 P.M. 4:30 P.M. AGENDA CALL TO ORDER ROLL CALL OTHER BUSINESS I LumbeIJack Days DISCUSSion 2 Presentation of the Comprehensive Annual Fmanclal Report 7:00 P.M. AGENDA CALL TO ORDER ROLL CALL APPROVAL OF MINUTES - Approval of June 5, 2001 regular mmutes PETITIONS. INDIVIDUALS. DELEGATIONS & COMMENDATIONS I PresentatIon of plaque to Elks for D ARE donatIon 2 Presentation of CItIzen Commendation to Amy Zylla 3 Presentation of plaque to Delbert Kruse 4 Presentation of plaque to Russell Kunde .TAFF REPORTS Pohce ChIef 2 Frre Chief 3 4 7 City Attorney 8 City Adnumstrator OPEN FORUM The Open Forum IS a portIon of the Councd meetmg to address Co The Councd may take actIon or reply at the tIme of the statement concerns expressed CONSENT AGENDA * I Resolution 2001-120, DrrectIng Payme 2 Approval of InstallatIon of banner St 3 Approval of apphcatIon for penm 4 Resolution 2001-121, Approval 0 Umted Way - September 10 through November 2, 200 I ch ofSt Mlchael- September 29,2001 der No I for County Road 15 Watermam PUBLIC HEARINGS '" UNFINISHED BUSINESS I Banner for Department 56 2 Boat moormg on City property at Kollmer Park NEW BUSINESS I 2001 Street Improvements Feaslblhty Report & Callmg for Heanng (ResolutIon) 2 POSSible appomtment to Board of Water COmmlSSIOns and Hentage PreservatIon Commission (ResolutIon) 3 Approval ofFrre Contracts for May and StIllwater TownshIp and City of Grant (ResolutIon) 4 Proposed 2002 budget calendar PETITIONS. INDIVIDUALS. DELEGATIONS & COMMENDATIONS (contInued) COMMUNlCATIONS/REOUESTS COUNCIL RE UEST ITEMS TAFF REPORTS (contInued) ADJOURNMENT * All Items hsted under the consent agenda are considered to be routIne by the City Councd and w1l1 be enacted by one motIon There Will be no separate diSCUSSion on these Items unless a Councd Member or cItIzen so requests, 10 whIch event, the Items wdl be removed from the consent agenda and conSidered separately . MEMO TO: Mayor and City Council FROM: DIane Ward CIty Clerk SUBJECT: Lumberjack Days Discussion InformatIon on the layout and other Items for the Lumber Jack Days dIScussion will be delIvered to you Monday evening . . . Met110randtnn To: Mayor Kimble and City Council Members CC: Nile Kriesel From: Larry Dauffenbach, Police chief Dale: 06/18/01 Re: Lumberjack Days 2001 Celebration . At the council meeting on 6-5-01 the Council voted to have Lumberjack Days in north Lowell Park. I was instructed to work out my concerns regarding a beer garden area, underage consumption and over service with Mr. Eckberg. I am happy to report that an agreement has been reached that addresses all my concerns. I believe the agreement will make Lumberjack Days a successful, safe event for our community See the attached map ''footprint'' of the area Changes in this year agreement are as follows 1. The area. The area described in the contract is the one suggested by Councilman Milbrandt. This area is no bigger that last years beer garden. 2. There will be a significant increase in the number of private security. They will be professional security not volunteer 3. There will be a compliance program. This is a complete management policy regarding all aspects of alcohol compliance The association must train all alcohol servers and persons checking I D by a professional recognized in the area of alcohol service 4. Compliance checks A compliance check may be performed on the celebration to insure that underage persons are denied access to alcohol 5 Insurance coverage is increased to a minimum of$I,OOO.OOO 00 Enclosed is a draft copy of the contract for your review. . 1 \.. ~O" .LO' VJ. . . . ~::;I.J.;;;} f'It1t.:1l'1U~UI'I L.t1W r l J"(J I I'IU. r~J. l>'l!l':: LUMBERJACK DAYS AGREEMENT This Agreement between the City of Stlllwater, Washington County, Minnesota (ttCitr'), in conjunction Witb the Lwnberjack Days Celebration of 2001, part of a community wide celebranon of the City (the "Celebration"), the LumbeIjack Days Festlval AssoCIation, Ine, a Minnesota non-profit corporation ("Association"), thal11as been granted authority to dispense intoxicating liquor pursuant to Minn. Stat. ~340A 404, subd 10 ("Liquor") 1. CelebratIon The City has encouraged a commumty wide celebration in order to foster and promote tourism within the City of Stlllwater and encourage commerce within the City that will ultimately mcrease property values and the quality of hfe within the City, thereby promoting the welfare of the Clty The date of the Celebranon will be J\~y 26, 2001 through July 29, 2001. 2. The ASSOCl8.t1on. Lumberjack Days Festival Associanon, Inc. has been granted authority to dispense intoxicating Liquor at the Celebration and has contracted with the Associallon for the a.dm1nistration of the Beer Garden where the Liquor WIll be chspensecL It is the purpose of this Agreement to set forth the terms and condItions that will control the dispensing of Liquor at the Celebranon 3. The Area. The prelnlSe where chspe11Smg wIll be permItted IS the area bordered by the Minnesota. Commercial Rmlroad Track on the west, approxImately 100 feet south of the south edge of Mulberry Street on the north; the St Croix River on the east; and the north edge of East Myrtle Street on the south (tbe "Area") 4 FencmlI. The Area must be securely fenced. The City will proVIde the fencing matenal and personnel needed to install the fencing. The Association must use their best efforts to see that the fence remains mtact. S Crowd Manal!ement. (a) The Association will provide, at no cost to the City, privately paid professionaJ uniformed security officers equipped With radios. All security officers will be' SUltably identIfiable. The number ftlld deployment of the Security force must bE: approved in wnting by the Stillwater Police ChIef by July 1.2001. (b) For the purpose of this plan, all EntrylExit gates to the park must be controlled b)' security personnel whIle alcohol is oeing served. At each of these entry/exi1. points, a paid professional security guard must be in place to insure that no beer or Liquor enter or leave the park area. . (c) Signage will be prominently dIsplayed at each entry/exit point to notify guest!. that no Liquorlbeer will be allowed in or out of the area. (d) Private paid security officers will roam the Area checking to make sure that each beer drinker is wearing a Lumberjack Days 2001 beer drinking bracelet Signs. LOCATlON.651 439 9464 RX TI ME 06/18' 01 09: 14 UJ .L-' I Inul 'U"-,UI , ~nw r .11"\.1 I NU. (~l lJ' will be chsplayed throughout the area notIfymg guests that they must be wearing a . beer dnnking bracelet to be drmking a beer. 6 LIquor Control' (a) Identification Bracelets The Association will provide at no charge liquor identlfication bracelets at a mimmum of four (4) different locations in the area. The Association will pemut no one to consume LIquor unless they are wearing an IdentificatIon bracelet. The Assoclatlon will be responslble for the Issuance of bracelets and that the bracelets are given only to those who are legally entitled to consume Liquor. (b) No Other Alcohol or Coolers No Liquor IS allowed ill the Area except that Liquor which is sold by the Association. The Association is responsible to see that no other Liquor IS brot.lght into the Area. The ASSOCIation must not allow bottles, contamers or coolers to be brought into the Area. Compllance Program Prior to the opening date of Lumberjack Days 2001, the AssociatIon must develop a complete management policy or program regarding all aspects of alcohol compliance, includmg the problem of the under-aged consumer, sales after hours, sales off the prenuses in open containers, over- servmg and the recognition of false identJ.fication The City Police Chief must approve the policy before implementation. The ABsocianon must train all alcohol servers with regard to the policy, mcluding instruct10D by a professional recognized in the area of alcohol awareness before the opening date of the Celebration. (c) I I .1 (d) Complzance Inspect~on. The Association acknowledges that as a liquor license holder for the Celebration, it is subject to Stillwater City Code 943-8, which authorizes that ail premises from which intoxicating Liquor is offered at on-sale, are subject to inspection for alcohol compliance by any police officer, health officer, or oilier designated officer or employee of the City during all hours the Area is open for the serving of alcohol. 7. Insurance. The Association must provide to the City satisfactory proof that it has obtained liability insurance that names the Association and the City as an additional insured, as loss payees, in an amount of at least 51,000,000.00 combined single limit, for loss sustained by either acts or occurrences that arise from or grow out of the Celebration, and Liquor Liab:Ility coverage as described m Minn Stat. ~340A 409, evidenced at a minimum, the coverage described in Minn. Stat ~340A.409, sOOd 1. 8. Siena. The Association will post SlgDS, the number and content of which must be approved by the City Pohce Chief describmg the regulations prohtbtting Uquor outslde of the Area, as well as the prolubluoD against participants bringing thelr own Liquor into the Area and the requirement for identification bracelets must be worn to consume alcohol. . LOCATION:651 439 9464 2 RX TIME 06/18 '01 09:14 IOC/ .Ll:V IO.L '- i . . . IO':;I.J.::J ITIHoNU~UN LHW r 1 t<IYJ r'lU. r~J. U'1O'l 9. N01se Control. The Association is responsible to control the nOIse emanating from the Area at a level that will not mterfere with the peace and repose of the residentlal area on the bluffs on the north, west and south edges of the downtown 10. Hours of Ooerauon. No Liquor may be dispensed after the hour of 11 00 pm. on each day 001:1112'00 pm (noon) the next day. No bands or other mUSIC will be played after 11 00 p.m. No Liquor may be chspensed after 11 00 P m and no food may be served by vendors after 11'30 p.m 11. Police Power The CIty reserves the nght to order a shut down of the Area in the event the Chief ofPohce determmes) in his sole discretlOn, that the pubhc safety is threatened or any conchtion oftlns Agreement is violated In that event, the AssociatIon will cease dispensing Liquor and must assist the police in the clearmg of the Area 12. Exclusive Use of Lowell Park. In return for the exclusive use of Lowell Park and the right to sublease spaces within the parkes), the ASsOciation hereby agrees to the following stipulations (a) The AssociatIon will pay a damage deposit of $250 and a users fee of $500 to be paid at the signmg of this Agreement. The damage deposIt of $250 to be refunded, in whole OT in part, dependlOg on the amount of damage, If any, as determined by the CIty of Stillwater Parks Director (b) The Association shall furnIsh dl.unpsters or roll-offboxes in sufficient quantity to contain the accumulation of trash generated by the Celebration and shall see that all trash is plckup up daily and deposited m dumpsters, including the emptying of park trash receptacles (c) The AssoClatlOn shall funnsh at least four (4) portable restrooms to augment the existmg facihties NOTE In the case of Lowell Park, the existing restroom facility shall be closed and the City shall furnish at least four (4) restrooms. (d) The AssociatIon shall confer with the Stlllwater Pollce Chief as to the advisability of closing the Levee Road (Lowell Park) and shall lure any security personnel the Stillwater Police ChIef requires. 13. Hold Harmless and Indemnify. The Association agrees to hold the City harmless and to indemnify and defend the City with regard to any claims causes of action or demands that might be brought agamst the City arising out of the activitles in the Area including the dispensing of Liquor pursuant to this Agreement LOCATION:651 439 9464 3 RX TIME 06/18 '01 09.14 11111o.A1'\...I-'UI' L...n...... I .1.1'\." I'IU. (<:::1 [,I1a::) ., ,,' IN WITNESS WHEREOF. the parties have set their hands this _ day of , 2001 . LUMBERJACK DAYS FESTIVAL ASSOCIATION, INC. By Its Subscribed and sworn to before me this day of , 2001. Notary Public CITY OF STILLWATER . Jay L. Kimble, Its Mayor Attest: Diane F. Ward, Its Clerk Subscribed and sworn to before me this day of .2001. Notary Public . LOCATION:651 439 9464 4 RX TIME 06/18 '01 09:14 '- . APPROVING 2001 LUMBERJACK DAYS AGREEMENT BE IT RESOLVED by the CIty CouncIl of StIllwater, Mmnesota, that the agreement between CIty of StIllwater and Lumberjack Days FestIval AssocIatIOn for the management of the 2001 LumberJack Days CelebratIOn, as on file wIth the CIty Clerk, is hereby approved, and the Mayor and Clerk are authonzed to SIgn saId Agreement Adopted by CouncIl tins 17th day of June, 2001 Jay L Kimble, Mayor ATTEST . DIane F Ward, CIty Clerk . r~ce o ~ .... ~ ,~ co ~ (,'\ ~ ~ , o o '. ("\ <8 (6)\ ~ -< S1 ,0 - \ - Gl 0 f. 0 . ....0'I0:fi oat ~ . Engmeermg Department o 100 Feet I 1" = 100' N w ~. "f..-~ E s . . . . . . MEMORANDUM TO. Mayor and Council FR City Administrator RE. 2000 ComprehensIve Annual Fmancial Report DA- June 15,2001 Accompanying this memo is the 2000 (AudIted) ComprehensIve Annual Financial Report Tom Koop, Larson Allen WeIshar, will be at the 4 30 P.M meeting to explain the report In the meantIme, If you have any questions feel free to call me. For your information, Sharon HarrIson, ASSIstant Finance DIrector, and the staff of the Finance Department dId a tremendous Job In prepanng the report. The City is fortunate to have these employees and they are to be commended for their great work ;1lP . CITY OF STillWATER, MINNESOTA REPORT PREPARED BY SHARON HARRISON, ASSISTANT FINANCE DIRECTOR & THE FINANCE DEPARTMENT . COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED DECEMBER 31, 2000 . MEMBER OF GOVERNMENT FINANCE OFFICERS ASSOCIATION OF THE UNITED STATES AND CANADA . CITY OF STILLWATER, MINNESOTA COMPREHENSIVE ANNUAL FINANCIAL REPORT For Fiscal Year Ended December 31,2000 Table of Contents Paae INTRODUCTORY SECTION Letter from City Administrator GFOA Certificate of Achievement Organizational Chart List of Pnnclpal Officers 1 9 10 11 FINANCIAL SECTION Independent Auditor's Report on the General Purpose Financial Statements and the Supplementary Information 15 . General PurDOse Financial Statements Combined balance sheet - all fund types, account groups, and component Unit Combined statement of revenues, expenditures and changes In fund balance - all governmental fund types Combined statement of revenues, expenditures and changes In fund balance - budget and actual - general and budgeted special revenue funds Combined statement of revenues, expenses and changes In retained earnings - all propnetary fund types and component Unit Combined statement of cash flows - all propnetary fund types and component Unit Notes to financial statements 18 22 24 26 27 28 - Combinina and Individual Fund Statements and Account GrouDs General fund Balance sheet Statement of revenues, expenditures and changes In fund balance - budget and actual SDecial Revenue funds Combining balance sheet Combining statement of revenues, expenditures and changes In fund balance Statement of revenues, expenditures and changes In fund balance - budget and actual Special Events. . St CroIx Valley Recreation Center DARE Library Park Dutch Elm Control Washington County Recycling Grant 57 58 64 68 71 72 73 74 75 76 77 (continued) CITY OF STILLWATER, MINNESOTA . COMPREHENSIVE ANNUAL FINANCIAL REPORT For Fiscal Year Ended December 31,2000 Table of Contents Debt Service funds CombinIng balance sheet CombinIng statement of revenues, expenditures and changes In fund balance Paae 80 86 92 96 100 102 104 106 107 108 . 109 110 111 112 113 114 115 116 118 119 120 CaDital Proiects funds Combining balance sheet Combining statement of revenues, expenditures and changes In fund balance EnterDrise funds Combining balance sheet CombinIng statement of revenues, expenses and changes In retained earnings Combining statement of cash flows SanItary Sewer Fund - Balance sheet Sanitary Sewer Fund - Statement of revenues, expenses and changes In retained earnings Sanitary Sewer Fund - Statement of cash flows Storm Sewer Fund - Balance sheet Storm Sewer Fund - Statement of revenues, expenses and changes In retained earnings Storm Sewer Fund - Statement of cash flows Solid Waste Fund - Statement of revenues, expenses and changes In retained earnings Solid Waste Fund - Statement of cash flows . Parking Fund - Balance sheet Parking Fund - Statement of revenues, expenses and changes In retained earnIngs Parking Fund - Statement of cash flows Account GrouDS Schedule of general fixed assets Schedule of changes In general fIXed assets by function Schedule of general long-term debt SUPPLEMENTAL SCHEDULES Schedule of speCial revenue fund - Library Endowments fund Balance Sheets Schedule of special revenue fund - Library Endowments fund Statement of revenues, expenditures, and changes In fund balance Schedule of Construction and acquisition costs 122 124 126 (continued) . CITY OF STILLWATER, MINNESOTA II . . . COMPREHENSIVE ANNUAL FINANCIAL REPORT For Fiscal Year Ended December 31,2000 Table of Contents Schedule of sources and uses of public funds - Development District #1, Tax Increment District #1 Schedule of sources and uses of public funds - Development District #1, Tax Increment District #3 Schedule of sources and uses of public funds - Development District #1, Tax Increment District #4 Schedule of sources and uses of public funds - Development District #1, Tax Increment District #6 Schedule of sources and uses of public funds - Development DistriCt #1, Tax Increment District #7 136 137 138 139 140 STATISTICAL SECTION General government expenditures by function - last ten fiscal years General government revenues by source - last ten fiscal years Property tax leVies and collections - last ten fiscal years Assessed and estimated actual value of property - last ten fIscal years Property tax rates, dIrect and overlapping governments - last ten fiscal years Schedule of principal taxpayers Special assessment billings and collections - last ten fiscal years Ratio of net general obligation debt to assessed value and net general obligation debt per capIta Computation of legal debt margin Computation of direct and overlapping bonded debt Schedule of Insurance In force and officials' bonds RatiO of annual debt service expenditures of general obligation bonded debt to general government expenditures Property value, construction and bank depoSits - last ten fiscal years Demographic Statistics Miscellaneous statistiCS 142 144 146 148 150 152 153 154 156 157 158 159 160 161 162 III . INTRODUCTORY SECTION . . I I. I I I I I I I I. I I I I I I I. I I ~illwate~ THE """LACE OF .,""~ Apnl 28, 200 I Honorable Mayor and City Council City of Stillwater, Minnesota 55082 Councllmembers: The Comprehensive Annual FinancIal Report of the City of Stillwater for the fiscal year ended December 31, 2000, is hereby submitted. The Finance Department issues an annual report on the City's imancial position and activity and has that report audited by an independent firm of Certified Public Accountants. This ComprehensIve Annual Financial Report was prepared by the Finance Department and responsibility for both the accuracy of the data, and the completeness and fairness of the presentation, including all disclosures, rests with the CIty. To the best of our knowledge and belief, the enclosed data is accurate m all material respects and is reported in a manner designed to present farrly the financial position and results of operations of the various funds, account groups and component unit for the City. All disclosures necessary to enable the reader to gain a clear understanding of the City's fmancial activities have been included. The organization, form and the contents of this Comprehensive Annual Financial Report and the accompanying financial statements and statistical tables were prepared in accordance With the standards established by the Governmental Accounting Standards Board (GASB), the Governmental Finance Officers Association (GFOA), the American Institute of Certified Public Accounts (AICP A) and the City of Stillwater Charter. The Comprehensive Annual Financial Report is presented in four sections: Introductory, Financial, Supplemental and Statistical. The Introductory section mcludes this transmittal letter, the City's organizational chart and a list of City Officials. The Financial Section includes a report by the independent accounting firm of Larson, Allen Weishair & Co., LLP, the general purpose financial statements, notes to the fmancial statements, the combining and individual fund and account group fmancial statements and the schedules With comparative budgetary mformation. The Supplemental section includes additional schedules that provide CITY HAll 216 NORTH FOURTH STillWATER, MINNESOTA 55082 PHONE 612-439-6121 more detaIl, and schedules required by the State of Minnesota for tax increment districts. The StatistIcal SectIon mcludes selected fmancial and demographic mformatIon, generally presented on a multi-year basis. Financial Reporting Entity The funds related to the CIty of StIllwater mcluded in our Comprehensive Annual Fmancial Report are those consIdered to be wlthm the financIal accountabIlity of the City COunCIl. The cnteria used in detennimng the reportmg entIty is consIstent with those establIshed by the Governmental Accounting Standards Board. Based on these cnteria, the Board of Water Commission is included as a component unIt and their financial informatIon IS presented in a separate column in the combmed financIal statements in order to emphasIZe that they are legally separate from the CIty of StIllwater and to show theIr financial position, results of operation and cash flows. The City provides its resIdents and businesses a full range of municipal services. These services include police and fire protectIOn, sanitation services, the constructIon and maintenance of streets and mfrastructure, recreational and cultural activities, and general adtmmstration for the City. Economic Condition and Outlook StIllwater is located m central Washmgton County on the St. CroIX RIver, approxnnately 20 miles east of the Minneapolis/Saint Paul metropolitan area. Stillwater encompasses an area of approximately 7.06 square miles (4,576 acres). According to the 1990 Federal Census Bureau, the CIty'S population was 13,882. The 2000 Federal Census established a new population estimate of 15,143. Although the City's tax base is primarily residentIal, the economy IS influenced by a large number of public employers. Stillwater is the Washington County Seat and the headquarters for Independent School DIstrict #834, while the adjacent cities of Bayport and Oak Park Heights are the homes of two major state correctional facilities. The Stillwater area is also influenced by the Andersen Window Corp., located in Bayport, which employs approximately 3,700 people. Major Initiatives During 2000, the City continued to work WIth developers to carry out Phase I and the begmning of Phase II of plans related to the Orderly Annexation agreement between the City 2 I .- I I I I I I I .1 I I I I I I .- I I . of Stillwater and Stillwater Township, within the gUIdelines establIshed in the CIty'S ComprehensIve Plan. The ComprehensIve Plan calls for growth of the City to the north, west and south dunng the period 1996 to 2020. The growth will include annexation of approxImately 1,800 acres of land, 1,200 new housing umts and 60 acres of land that is located along Trunk Highway 36, that is planned for light mdustrial development. Five hundred lakeshore, traditIonal and cottage townhouse units should be constructed over the next three to four years m the Phase I area. The market value of the umts wIll range from $250,000 to $500,000. 2000 saw the thIrd year of operation for the new St. Croix Valley Recreation Center. A second Ice nnk: addition to the Recreation Center was completed and in operatIon in October 2000 The Center now includes two sheets of Ice and multi-use dome field house. The City also operates a thIrd Ice arena at the Lily Lake sports facilities complex. Dunng 2000, several new businesses, including a major restaurant and an express motel were constructed m the Market Place, a major retaIl center. The City contInues to work with a hotel development group to convert the histonc Minnesota Territorial Pnson, located on the north edge of the downtown area, into a 170 room hotel With 125 seat restaurant and conference center holding up to 600 people. The developers will develop the exterior of the buIlding m keeping WIth mstoncal preservation gUidelines. If financing for the development is secured, the project wIll be another step toward the continued redevelopment and preservation of the hIStOriC downtown busmess distnct. . FINANCIAL INFORMATION Internal Controls. Management of the CIty is responsible for establishing and maintaInIng mtemal control designed to ensure that the assets of the CIty are protected from loss, theft or misuse and to ensure that adequate accounting data are compiled to allow for the preparatIon of financial statements in conformIty with generally accepted accountmg pnnciples. The mtemal control IS designed to proVide reasonable, but not absolute, assurance that these objectives are met. The concept of reasonable assurance recognizes that: (1) the cost of a control should not exceed the benefits; and (2) the valuation of costs and benefits requires estImates and Judgments by management. Budgeting Controls. In addition, the City mamtains budgetary controls. The level of budgetary control (that is, the level at which expenditures cannot legally exceed the appropnated amount) IS established at the department level. ActivIties of the general fund and special revenue funds are included in the annual appropriated budget except for the following special revenue funds: LIbrary Donations, Police Forfeitures, Friends of Police Department, Friends of Fire Department, Park DedicatIon, and Library Endowments. . 3 The actIvItIes of the LIbrary Donations, Police Forfeitures, Friends of Police, Fnends of Fire, . and LIbrary Endowments are financed through donations from various sources. Only after funds are received may expendItures be made from these funds and any expendItures for these funds must first be approved by the City Council. The Park Demcation fund had no planned expenditures for 2000 and therefore no budget was adopted. The CIty CouncIl must approve any and all expenditures for these funds because there was no budget adopted. As demonstrated by the statements and schedules Included in the FinanCIal Section of this report, the CIty contInues to meet Its responsibilIty for sound fInancial management. GENERAL GOVERNMENT FUNCTIONS The following schedule presents a summary of General Fund, SpecIal Revenue Funds and Debt Service Funds revenues for the fiscal year ended December 31, 2000 and the amount and percentage of Increases and decreases In relation to prior year revenues: Increase Percent of 2000 Percent of 1999 (Decrease) Increase Revenues Amount Total Amount from 1999 (Decrease) . Taxes $ 4,295,344 37.73% $ 4,275,313 $ 20,031 047% LIcenses & PermIts 576,281 506% 385,293 190,988 49 57% FInes & ForfeIts 130,007 115% 186,981 (56,974) (30.47%) Charges for servIce 1,578,521 13 86% 1,625,841 (47,320) (2.91%) Intergovernmental Revenue 2,618,431 23 00% 3,200,387 (581,956) (18.18%) SpecIal Assessments 1,219,235 10.71% 921,618 297,617 32.29% Interest 622,117 546% 440,135 181,982 41.35% DonatIons 144,564 1.27% 236,371 (124,807) (4633%) MIscellaneous 200.687 1.76% 317.040 016.353) (3670%) $11.385 187 100.00% $11.621. 979 $ (236.792) The single largest decrease in revenue IS the $581,956 decrease In intergovernmental revenue due to a $675,000 state grant received for the Levee Wall renovation project in 1999. The $190,988 increase in licenses and permits is primanly due to an increase in building permits issued for 2000. The $297,617 Increase in special assessments is primarily due to tax forfeit settlement receipts and collections of newly certified special assessments for payable year 2000. The decrease of $124,807 for donatIons is related to the donations received for fInancing the construction of the St Croix Valley Recreation Center. The follOWIng schedule presents a summary of General Fund, Special Revenue Funds and Debt Service Funds expendItures for the fiscal year ended December 31, 2000 and the 4 . . . . amount and percentage of increases and decreases In relation to pnor year amounts. Increase Percent of 2000 Percent of 1999 (Decrease) Increase ExpendItures Amount Total Amount from 1999 (pecrease ) Current General Government $ 1,415,303 10.35% $ 1,406,950 $ 8,353 059% PublIc Safety 2,951,855 21 59% 2,753,729 198,126 719% PublIc Works 1,406,513 10 29% 1,185,246 221,267 18.67% Culture & RecreatIon 2,091,886 1530% 1,842,743 249,143 13.52% Other 330,009 241% 920,870 (590,861) (64 16%) CapItal Outlay 1,406,820 10 29% 905,971 500,849 55 28% Debt Service Pnnclpal 2,535,000 18 54% 3,100,000 (565,000) (18.23%) Interest 1,402,333 1026% 1,420,071 (17,738) (1 26%) ServIce Charges 134.428 97% 11.345 123.083 1,084.91% Total $13.674.147 100.00% $]3.546.925 $ 127.222 The decrease in pnncIpal payments of $565,000 IS pnmanly related to retirement of old debt dunng 1999. The $590,861 decrease in other expendItures is due to the 1999 Levee Wall renovation project. The $249,143 increase In expendItures for culture and recreation is due pnmanly to the opemng of the second sheet of ice at the St. Croix Valley Recreation Center. The increase of $500,849 In capItal outlay IS due primarily to land purchases for the parks department. The $123,083 increase In service charges related to debt service are due to Issuance of new debt dunng 2000. The $198,126 increase In public safety is due primanly to retirement of staff In the police, fire and inspecnons departments in 2000. The $221 ;267 Increase In public works IS due to an overall increase In maIntenance projects performed by the street department in 2000. General Fund Balance The fund balance of the General Fund increased by $86,159. The $2,399,434 fund balance designated for workIng capItal will be used to proVIde fInancing for General Fund operations until tax and intergovernmental revenues are received In July 2001. Enterprise Operations The City's enterprise funds consist of sanItary sewer, storm sewer, solid waste, and parktng. The sanitary sewer fund was estabhshed to account for the operation of the CIty'S sanitary sewer utihty system. Expenses are solely supported by service fees charged to users and has been 5 successfully operattng wIthout a rate increase since 1990. . The storm sewer fund was established to account for the operation of the CIty'S storm water utihty system. Expenses are solely supported by servIce fees charged to property owners. The solid waste fund was estabhshed to account for garbage and recycling servIces provIded to residents within the CIty'S limits. Beginmng With 2000, the City has contracted WIth the garbage hauler to provide billmg and revenue collectton servIces. TIns has resulted in lower fees for the City's reSIdents and thus has elinnnated the need for thIS enterprise fund. ThIS fund was closed at December 31, 2000. The parkmg fund was establIshed to account for the City's pay-parktng program. The Parking Conmnsslon adVIsed the CIty CouncIl to unplement an attended pay-parking lot program in the downtown. During 1998, the CIty CouncIl authonzed this pay-parking plan for several lots on a tnal baSIS. ThIS pay-parkmg plan was implemented With parking services provided contractually. The CIty expects to conttnue thIS program with possible expanSIon to include additional lots in the downtown. Debt Admimstration At December 31, 2000, the City had a number of debt issues outstandmg. These issues included . $6,095,000 of general obligation Improvement bonds, $9,190,000 of general government general obhgation bonds, $10,090,000 of general obligation tax increment bonds, and $6,190,000 of general obligation revenue bonds. The City has maintained its A2 rating from Moody's Investors Service. Under current state statutes, the City's general obligation bonded debt Issuances are subject to a legal hmitation based on two percent of total estimated market value of real and personal property. As of December 31, 2000, the City's net general obligation bonded debt of $9,190,000 was below the legal lImit of $16,277,572 and net debt per capIta equaled $495.00. Cash Management The City of Sttllwater uttlizes the "pooled cash" concept of investing which means that all funds WIth cash balances participate m an mvestment pool. This pemnts some funds to be overdrawn and other funds to show cash balances while the City overall has a positive cash balance. Interest is earned and charged between funds for advances to/from funds. This pooled cash concept provides for investing greater amounts of money at more favorable rates. The City typically invests ItS funds in the following mvestment mstruments: certificates of deposit, bankers acceptance, commercIal paper, U.S. government obligations and repurchase agreements. 6 . . . . These investment instruments are all legally allowed under state statutes and the city maintains sufficIent collateral as reqUIred by law. Interest earnings are then allocated to the particIpating funds During 2000, the CIty of StIllwater (including the component unit), earned $1,244,471 in mterest revenue on investments. RIsk Management Insurance coverage IS currently purchased for workers compensation, property and general liabIlity through the League of MInnesota CIties Insurance Trust. In addItion to this coverage, the CIty purchases flood insurance for apphcable property. The CIty mamtams liabIhty insurance at the hmIt set by state statute, WhICh is $750,000. (A more detailed account of the CIty'S insurance can be found on page 158 of the Statistical Section.) In addItion, the City's msurance carner sponsors risk control workshops dunng the year that are attended by various departments, as applicable. Independent AudIt State statutes require an annual audit of the CIty'S accounts by the Minnesota State Auditor or by mdependent certified pubhc accountants. The auditor's report on the general purpose finanCIal statements and combinIng and mdividual fund statements and schedules is mcluded in the finanCIal sectIon of this report. CertIficate of Achievement for Excellence m Financial Reporting The Government Fmance Officers AssociatIon of the United States and Canada awarded a CertIficate of Achievement for Excellence in Fmancial Reporting to the City of StIllwater for its comprehensIve annual financial report for the fiscal year ended December 31, 1999. The Certificate of Achievement is a prestigIOUS natIonal award recogmzing conformance WIth the highest standards for preparation of state and local government financial reports. In order to be awarded a CertIficate of Achievement, a governmental unit must publish an easIly readable and efficiently organized comprehensIve annual fmancial report, whose contents conform to program standards. Such comprehensive annual financial report must satisfy both generally accepted accounting principles and applicable legal requIrements. A CertIficate of Achievement is valid for a period of one year only. The City of StIllwater has received a CertIficate of Achievement for the last eleven consecutive years (fiscal years ended 1989 - 1999.) We believe our current report continues to conform to the Certificate of AchIevement program requirements and we are submittmg it to GFOA. 7 Acknowledgments The preparatIon of the comprehensive annual financial report on a tunely basis could not have been accomplIshed without the cooperation and contributIon of the Assistant Finance DIrector and the entire Finance Department. In addition, I would like to thank the Stillwater City Council for theIr continued support. Respectfully Submitted, 11;&;/ .~ Nile Kriesel City Administrator/Treasurer 8 . . . . Certificate of Achievement for Excellence in Financial Reporting Presented to City of Stillwater, Minnesota . For its Comprehensive Annual Financial Report for the Fiscal Year Ended December 31, 1999 A Certtftcate of Achievement for Excellence m Financial Reportmg IS presented by the Government Finance OffIcers Assoclabon of the Umted States and Canada to government umts and pubhc employee retirement systems whose comprehensive annual fmanclal reports (CAFRs) achIeve the highest standards In government accountIng and fmanclal reporting ~b~ jJftz~~ . 9 CITY OF STILLWATER, MINNESOTA Organizational Chart . CITIZENS OF STILLWATER CITY COUNCIL I I BOARDS AND CITY COMMISSIONS ATTORNEY CITY ADMINISTRATOR I I I I ADMINISTRATION COMMUNITY FIRE POLICE DEPT DEVELOPMENT DEPT DEPT DEPT I I FINANCE PUBLIC DEPT BUILDING WORKS INSPECTIONS DEPT DEPT I I I I ENGINEERING STREET PARKS DEPT DEPT DEPT . . 10 . CITY OF STillWATER, MINNESOTA LIST OF PRINCIPAL OFFICERS December 31,2000 Title Name Mayor Jay Kimble Councllmember - Ward 1 Terry Zoller . Counctlmember - Ward 2 Enc Thole Counctlmember - Ward 3 Richard Cummings Counctlmember - Ward 4 Gene Bealka Admlnlstrator/Treasurer Ntle L Knesel Attorney David T Magnuson Fire Chief Kim Kallestad Library Director Lynne Bertalmlo Police Chief Larry Dauffenbach . City Engineer/Public Works Director Klayton Eckles Public Works Supenntendent Tim Thomsen Community Development Director Steve Russell Director of Administration Chantell Kadln Acting BUilding Official Cynthia Shilts Clerk Diane Ward . 11 . . THIS PAGE INTENTIONAllY lEFT BLANK . . FINANCIAL SECTION . . I I. I I I I I I I I. I I I I I I I I. I LarsQnAllenSM Welshalr &. Co , LLP ACHIE'" Till DF,I~ED EfFECT Bu..ncs> Consultant. ~ Ccrtlflcd PubhL Accountants INDEPENDENT AUDITOR'S REPORT Honorable Mayor and Members of the City Council City of Stillwater Stillwater, Minnesota We have audited the general purpose financial statements of the City of Stillwater, Minnesota as of and for the year ended December 31, 2000, as listed In the table of contents These general purpose financial statements are the responsibility of the City'S management Our responsibility IS to express an opinion on these general purpose financial statements based on our audit We conducted our audit In accordance auditing standards generally accepted In the United States of America Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the general purpose financial statements are free of material misstatement An audit Includes examining, on a test baSIS, eVidence supporting the amounts and disclosures In the general purpose financial statements An audit also Includes assessing the accounting principles used and Significant estimates made by management, as well as evaluating the overall general purpose financial statement presentation We believe that our audit prOVides a reasonable baSIS for our opinion In our OpiniOn, the general purpose financial statements referred to In the first paragraph present fairly, In all material respects, the financial posItion of the City of Stillwater as of December 31,2000, and the results of ItS operations and the cash flows of ItS proprietary fund type for the year then ended In conformity With accounting principles generally accepted In the United States of America Our audit was conducted for the purpose of forming an opinion on the general purpose finanCial statements taken as a whole The combining and indiVidual fund finanCial statements as listed In the table of contents are presented for purposes of additional analYSIS and are not a reqUired part of the general purpose financial statements Such information has been subjected to the auditing procedures applied In the audit of the general purpose finanCial statements and, In our OpiniOn, IS presented fairly In all material respects In relation to the general purpose finanCial statements taken as a whole The supplemental and statistical information listed In the table of contents IS presented for purposes of additional analYSIS and IS not a reqUired part of the general purpose finanCial statements Such information has not been subjected to the auditing procedures applied In the audit of the general purpose finanCial statements, and, accordingly, we express no opinion on It ~_~~. W.-l'./.A..:..-/4~~ LARSON, ALLEN, WEISHAIR & CO., LLP St Paul, Minnesota March 29, 2001 . GENERAL PURPOSE FINANCIAL STATEMENTS . . CITY OF STillWATER. MINNESOTA COMBINED BALANCE SHEET ALL FUND TYPES, ACCOUNT GROUPS AND COMPONENT UNIT December 31, 2000 . Govemmental Fund Types Special Debt Capital General Revenue SeMce Projects ASSETS AND OTHER DEBITS Assets Cash and Investments $ 3,639,835 $ 800,070 $ 10,206,147 $ 7,812,632 Accrued Interest receivable 26,610 9,435 77,058 118,419 Accounts receivable 93,366 2,810 51,939 57,264 Loan receivable 95,571 Taxes receivable Dehnquent 60,056 32,410 75,267 Due from county 32,464 17,722 29,939 Special assessments receivable Dehnquent 111,077 18,838 Deferred 32,745 2,677,669 385,020 SpeCial deferred 70,345 31,434 Tax forfeit 280 409 Due from county 16,245 3,839 Notes receivable Due from other governments 19,027 7,980 . Due from pnmary government Inventory Prepaid expenses Fixed assets, net Notes receivable, long-term Investments, long-term Bond Issue costs-net accumulated amortization Other debits Amount available In Debt Service Fund Amount available In General Fund Amount to be proVided for retirement of general long-term debt Total assets and other debits $ 3,904,103 $ 820,575 $ 13,261,021 $ 8,628,223 . 18 . Totals Totals Propnetary (Memorandum (Memorandum Fund Type Account Groups only) only} General General FIxed Long-Term Pnmary Component Reporting Enterpnse Assets Debt Government Umt Entity $ 1,415,867 $ $ $ 23,874,551 $ 1,083,296 $ 24,957,847 16,093 247,615 20,014 267,629 340,471 545,850 121,190 667,040 95,571 95,571 167,733 167,733 80,125 80,125 129,915 129,915 3,095,434 3,095,434 101,779 101,779 689 689 20,084 20,084 6,856 6,856 . 7,181 34,188 34,188 186,624 186,624 53,916 53,916 76,224 76,224 10,871 87,095 6,267,974 27,569,317 33,837,291 8,126,139 41,963,430 3,315 3,315 150,000 150,000 33,631 33,631 10,282,290 532,536 10,282,290 532,536 10,282,290 532,536 22,382,710 22,382,710 22,382,710 $ 8,123,810 $ 27,569,317 $ 33,197,536 $ 95,504,585 $ 9,795,852 $ 105,300,437 (continued) . See Notes to FmanClal Statements 19 CITY OF STillWATER, MINNESOTA COMBINED BALANCE SHEET ALL FUND TYPES, ACCOUNT GROUPS AND COMPONENT UNIT (CONTINUED) December 31, 2000 . Governmental Fund Types Special Debt Capital General Revenue Service Projects LIABilITIES, EQUITY AND OTHER CREDITS liabilities Accounts payable $ 239,206 $ 122,454 $ 3,750 $ 39,651 Contracts payable 43,804 112,642 299,402 Salanes payable 153,796 31,322 DepOSits payable 321,750 50 39,291 Bonds payable Loan payable Arbitrage payable 31,132 Due to other governments 10,286 11,972 83,246 Due to component Unit 145,340 Deferred revenue 92,801 280 2,943,849 606,130 Accrued expenses Compensated absences payable 92,727 21,960 General obhgabon bonds payable SpeCial assessment debt with . government commitment Total hablllbes $ 954,370 $ 300,680 $ 2,978,731 $ 1,213,060 EqUity and other credits Investment In general fixed assets $ $ $ $ Contnbuted capital, net Retained earnings Unreserved Fund balance Reserved 532,536 10,282,290 7,418,475 Unreserved DeSignated 2,417,197 519,895 Undeslgnated (3,312) Total equity and other crecllts $ 2,949,733 $ 519,895 $ 10,282,290 $ 7,415,163 Total lIablllbes, equity, and other credits $ 3,904,103 $ 820,575 $ 13,261,021 $ 8,628,223 . 20 . Enterpnse Account Groups General General Fixed Long-Term Assets Debt Totals (Memorandum only) Totals (Memorandum only) Propnetary Fund Type Pnmary Government Component Unrt Reporting Enbty $ 13,771 $ $ $ 418,832 $ 76,238 $ 495,070 4,620 460,468 460,468 9,080 194,198 194,198 361,091 361,091 1,330,000 1,330,000 1,100,000 1,100,000 1,100,000 31,132 31,132 33,255 138,759 138,759 41,284 186,624 186,624 3,643,060 62,202 3,705,262 65,427 65,427 20,099 532,536 667,322 63,648 730,970 25,470,000 25,470,000 25,470,000 . 6,095,000 6,095,000 6,095,000 $ 122,109 $ $ 33,197,536 $ 38,766,486 $ 1,597,515 $ 40,364,001 $ $ 27,569,317 $ $ 27,569,317 $ $ 27,569,317 5,265,710 5,265,710 4,402,564 9,668,274 2,735,991 2,735,991 3,795,773 6,531,764 18,233,301 18,233,301 2,937,092 2,937,092 (3,312) (3,312) $ 8,001,701 $ 27,569,317 $ $ 56,738,099 $ 8,198,337 $ 64,936,436 $ 8,123,810 $ 27,569,317 $ 33,197,536 $ 95,504,585 $ 9,795,852 $ 105,300,437 . See Notes to Fmanclal Statements 21 CITY OF STILLWATER, MINNESOTA COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE . ALL GOVERNMENTAL FUND TYPES Year Ended December 31, 2000 SpecIal Debt General Revenue Service Revenues: Taxes $ 2,783,760 $ $ 1,511,584 Special assessments 1,219,235 LIcenses and permits 576,281 FInes and forfeits 130,007 Charges for serviceS 868,091 710,430 Intergovernmental 2,552,753 65,678 Interest 116,251 40,941 464,925 Donations 144,564 Miscellaneous 137,616 63,071 Total revenues $ 7,164,759 $ 1,024,684 $ 3,195,744 Expenditures. Current General government $ 1,415,303 $ $ Public safety 2,934,888 16,967 Public works 1,342,825 63,688 . Culture and recreation 2,091,886 Other 330,009 CapItal outlay 430,423 976,397 Construction and acqUiSItion costs Debt service Pnnclpal 2,535,000 Interest 1,402,333 Other 134,428 Total expenditures $ 6,453,448 $ 3,148,938 $ 4,071,761 Revenue over (under) expenditures $ 711,311 $ (2,124,254) $ (876,017) Other financing sources (uses): Bond and note proceeds $ $ 295,000 $ 2,458,536 Sale of property 27,124 Operating transfers In 509,023 1,731,636 1,713,680 Operating transfers (out) (1,219,327) (951) Total other finanCing sources (uses) $ (683,180) $ 2,025,685 $ 4,172,216 Revenues and other sources over (under) expenditures and other uses $ 28,131 $ (98,569) $ 3,296,199 Fund balance, January 1 2,863,574 625,058 7,944,130 ResIdual equity transfer In (out) 58,028 (6,594) (958,039) Fund balance, December 31 $ 2,949,733 $ 519,895 $ 10,282,290 . 22 . Totals Capital (Memorandum Only) Projects 2000 1999 $ 1,740,959 $ 6,036,303 $ 5,936,886 194,019 1 ,413,254 1,653,790 576,281 385,293 130,007 186,981 594,560 2,173,081 1,746,363 30,900 2,649,331 4,584,074 475,675 1,097,792 757,772 144,564 269,371 5,239 205,926 321,642 $ 3,041,352 $ 14,426,539 $ 15,842,172 $ $ 1,415,303 $ 1,406,950 2,951,855 2,753,729 1,406,513 1,185,246 . 2,091,886 1,842,743 330,009 920,870 1,406,820 905,971 3,487,174 3,487,174 3,217,657 2,535,000 3,100,000 1,402,333 1,420,071 134,428 11,345 $ 3,487,174 $ 17,161,321 $ 16,764,582 $ (445,822) $ (2,734,782) $ (922,410) $ 5,421,464 $ 8,175,000 $ 27,124 3,954,339 3,496,541 (2,744,906) (3,965,184) (3,719,903) $ 2,676,558 $ 8,191,279 $ (223,362) $ 2,230,736 $ 5,456,497 $ (1,145,772) 4,226,388 15,659,150 16,804,922 958,039 51,434 . $ 7,415,163 $ 21,167,081 $ 15,659,150 See Notes to FmanClal Statements 23 CITY OF STillWATER, MINNESOTA COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL . GENERAL AND BUDGETED SPECIAL REVENUE FUNDS Year Ended December 31, 2000 General Fund Vanance Favorable Budget Actual (Unfavorable) Revenues: Taxes $ 2,801,920 $ 2,783,760 $ (18,160) Licenses and permits 350,245 576,281 226,036 Fines and forfeits 186,500 130,007 (56,493) Charges for services 698,445 868,091 169,646 Intergovernmental 2,512,694 2,552,753 40,059 Interest 35,000 116,251 81,251 Donations Miscellaneous 66,250 137,616 71,366 Total revenues $ 6,651,054 $ 7,164,759 $ 513,705 Expenditures: General government $ 1,349,333 $ 1,415,303 $ (65,970) . Public safety 2,858,723 2,934,888 (76,165) Public works 1,171,318 1,342,825 (171,507) Culture and recreation Capital outlay 775,250 430,423 344,827 Other 135,153 330,009 (194,856) Total expenditures $ 6,289,777 $ 6,453,448 $ (163,671) Revenue over (under) expenditures $ 361,277 $ 711,311 $ 350,034 Other financing sources (uses): Bond proceeds $ $ $ Sale of property 75,000 27,124 (47,876) Operating transfers In 775,250 509,023 (266,227) Operating transfers (out) (1,211,527) (1,219,327) (7,800) Total other financing sources (uses) $ (361,277) $ (683,180) $ (321,903) Revenues and other sources over (under) expenditures and other uses $ $ 28,131 $ 28,131 Fund balance, January 1 2,863,574 . ReSidual equity transfer 58,028 Fund balance, December 31 $ 2,949,733 24 . Special Revenue Funds Budget Actual Vanance Favorable (Unfavorable) $ $ $ 556,380 710,430 154,050 65,700 65,678 (22) 27,233 27,233 29,500 141,469 111 ,969 17,500 36,236 18,736 $ 669,080 $ 981,046 $ 311,966 $ $ $ . 3,500 5,943 (2,443) 18,400 65,382 (46,982) 1,764,567 2,067,230 (302,663) 222,670 974,703 (752,033) $ 2,009,137 $ 3,113,258 $(1,104,121) $ (1 ,340,057) $ (2,132,212) $ (792,155) $ $ 295,000 $ 295,000 1,434,197 1,731,636 297,439 (50,000) (951) 49,049 $ 1,384,197 $ 2,025,685 $ 641,488 $ 44,140 $ (106,527) $ (150,667) . 387,734 $ 281,207 See Notes to Fmanclal Statements 25 CITY OF STillWATER, MINNESOTA COMBINED STATEMENT OF REVENUES, EXPENSES AND CHANGES IN RETAINED EARNINGS ALL PROPRIETARY FUND TYPES AND COMPONENT UNIT . Year Ended December 31,2000 Totals (Memorandum only) Pnmary Component Reporbng Government Unit Entity Operating revenues: Charges for services $ 1,673,980 $ 786,731 $ 2,460,711 Other 50,194 50,194 Total operabng revenues $ 1,673,980 $ 836,925 $ 2,510,905 Operating expenses. Personnel services $ 252,953 $ 388,143 $ 641,096 Repairs and supplies 38,798 91,459 130,257 Contractual services 1,019,750 1,019,750 Englneenng services 2,046 2,046 Utilities 30,613 63,239 93,852 Truck expense 15,209 15,209 Professional services 10,422 6,083 16,505 Parking lot leases 11,756 11,756 Administration charges 62,482 62,482 Depreciation On purchased assets 61,371 119,615 180,986 On contributed assets 128,784 84,605 213,389 . Servicing customer installations 37,832 37,832 Office supplies and postage 4,032 10,375 14,407 Miscellaneous 15,670 53,755 69,425 Total operating expenses $ 1,638,677 $ 870,315 $ 2,508,992 Operating Income (loss) $ 35,303 $ (33,390) $ 1,913 Nonoperating revenues (expenses): Interest Income $ 92,318 $ 102,577 $ 194,895 Gain (loss) on disposal of fixed assets (21,310) 2,799 (18,511) Other 42,843 180,938 223,781 Nonoperabng revenues, net $ 113,851 $ 286,314 $ 400,165 Net Income (loss) before operabng transfers $ 149,154 $ 252,924 $ 402,078 Operating transfers: Operabng transfers In $ 10,845 $ $ 10,845 Net Income $ 159,999 $ 252,924 $ 412,923 Credit for transfer to retained earnings for deprecation on contnbuted assets 128,784 119,615 248,399 Net Increase In retained earnings $ 288,783 $ 372,539 $ 661,322 Retained earnings, January 1 2,498,642 3,423,234 5,921,876 ReSidual eqUity transfer (51,434) (51,434) . Retained earnings, December 31 $ 2,735,991 $ 3,795,773 $ 6,531,764 See Notes to Fmanclal Statements 26 CITY OF STILLWATER, MINNESOTA COMBINED STATEMENT OF CASH FLOWS ALL PROPRIETARY FUND TYPES AND COMPONENT UNIT . Year Ended December 31, 2000 Totals (Memorandum only) Pnmary Component Reporting Government Umt Entity CASH FLOWS FROM OPERATING ACTIVITIES Operating Income (loss) $ 35,303 $ (33,390) $ 1,913 Adjustments to reconCIle operating Income (loss) to net cash provided (used) by operating actIVIties DepreCiation and amortization expense 190,155 206,012 396,167 Cash received from other nonoperatrng Income 30,891 173,611 204,502 (Gain) loss on sale of fixed assets (2,799) (2,799) (Increase) Decrease In Assets Receivables 155,747 (29,798) 125,949 Due from pnmary government (152,952) (152,952) Due from other governments 18.092 18,092 Prepaid expenses 6.864 1,879 8,743 Inventones (1,918) (1,918) Increase (Decrease) In liabilities Payables (273,770) (18,744) (292,514) Deferred revenue 62,202 62,202 Due to component unit 41.284 41.284 Due to other governments (72.890) (72,890) Accrued expenses 49,681 49,681 Compensated absences 2,800 (2,018) 782 . Net cash proVided (used) by operating activities $ 134,476 $ 251,766 $ 386,242 CASH FLOWS FROM NON CAPITAL FINANCING ACTIVITIES Payments receIVed on loan to pnmary government $ $ 260,000 $ 260.000 Cash transfer to other funds (51,434) (51,434) Net cash provided (used) by noncapltal finanCing activities $ (51,434) $ 260,000 $ 208,566 CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTMTIES AcqUisition and construction of capital assets $ (67,659) $ (2,065.103) $ (2,132,762) Proceeds from sale of fixed assets 2,799 2,799 Proceeds from Issuance of revenue bonds 1,330,000 1,330,000 Bond Issuance costs Incurred (35,422) (35,422) Cash transfer from other funds 10,845 10,845 Proceeds from taxes, assessments, connectIOns 11,952 11,952 Net cash used for capital and related finanCIng activIties $ (44,862) $ (767,726) $ (812,588) CASH FLOWS FROM INVESTING ACTMTIES Purchase of Investments $ $ (4,554,600) $ (4,554,600) Redemptron of Investments 4,840,000 4,840,000 Interest received on Investments 92,318 121,222 213,540 Net cash prOVided by Investing actIVIties $ 92,318 $ 406,622 $ 498,940 Net increase (decrease) In cash and cash eqUivalents $ 130,498 $ 150,662 $ 281,160 Cash and cash eqUivalents, January 1 1.285,369 28,034 1,313,403 Cash and cash eqUivalents, December 31 $ 1,415.867 $ 178.696 $ 1,594,563 . NON-CASH TRANSACTIONS AFFECTING FINANCIAL POSITION AcqUISItion of fixed assets acqUired With contnbuted capital, net $ 538,799 $ 219,578 $ 758,377 See Notes to FmanClal Statements 27 CITY OF STillWATER, MINNESOTA Notes to Financial Statements December 31,2000 . NOTE 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The City of Stillwater operates under the "Home Rule Charter" form of government under the provIsions of State of Minnesota Law The Mayor IS the president of the Council and together with the City Council compnses the governing body of the City, which IS responsible for directing the actIVIties of the City The City prOVides the follOWing services police and fire protection, highways and streets, library, parks, storm sewer, sewer, garbage, planning, zOning and general administration The financial statements of the City of Stillwater have been prepared In conformity with generally accepted accounting pnnclples (GAAP) as applied to government Units The Governmental Accounting Standards Board (GASB) IS the accepted standard-setting body for establishing governmental accounting and financial reporting pnnclples The more Significant of the government's accounting poliCies are descnbed below A. ReDortina Entitv The financial reportIng entity consIsts of the City of Sttllwater (pnmary government) and the Board of Water Commission (component unit) for whICh the pnmary government IS finanCially accountable There IS fmanclal accountability If the primary government appoints a voting maJonty of an Organizations's governing body and has the ability to Impose ItS will on that governing body, or there IS the potential for the Organization to prOVide speCifiC finanCial . benefits or to Impose speCifiC finanCial burdens on the pnmary govemment In conformity With generally accepted accounting pnnclples, the finanCial statements of the component unit have been Included In the finanCial reporting entity as a discretely presented component Unit Discretelv Presented ComDonent Unit The component unit column of the combined finanCial statements Include the financial data of the Board of Water Commission, the CIty'S component Unit ThiS component umt IS reported m a separate column to emphaSize that It IS legally separate from the City The Board of Water Commission was created and prescnbed by the City Charter. The CommiSSion IS a three member governing board appointed by the City Councd The purpose of the CommissIOn IS to manage, control, maintain and account for the water works system owned by the City FinanCial actIVIties and budgetary control responsibilities lie With the CommISSion Debt Issuance must be approved by the City Council and the legal liability for debt issuance remains WIth the City Operations of the water works system are solely funded by user rate fees set by the Commission The Commission IS presented as a propnetary fund type Complete audited finanCial statements for the Board of Water CommiSSion may be obtained by wntmg the Board of Water CommiSSion, 204 North 3rd Street, Sttllwater, MN 55082 The Treasurer of the City IS required by State Statute and the City Charter to serve as ex- . offiCIO treasurer of the Board of Water CommiSSion 28 . . . CITY OF STILLWATER, MINNESOTA Notes to Financial Statements (continued) December 31, 2000 Other Oraamzation The Stillwater Fire Department Relief AsSociation IS organized as a non-profit organizatIon, legally separate from the City, by the members to provide pensIOn and other benefits to such members, In accordance With Minnesota statutes Its board of directors IS appointed by the membershIp of the AsSocIation and not by the City Council The ASSOCiation Issues Its own set of financial statements All funding IS conducted In accordance With applicable Minnesota statutes, whereby state aids flow to the AsSOCIation, tax leVies are determmed by the Association, and are only reViewed by the City The Association pays benefits directly to Its members Because the ASSOCiation IS fiscally mdependent of the City, the finanCial statements of the AsSOCiation have not been Included within the City's reporting entIty B. Basis of Presentation - Fund Accountina The accounts of the City are organized on the baSIS of funds and account groups, each of which IS conSidered a separate accounting entity The operations of each fund are accounted for with a separate set of self-balanCIng accounts that comprise Its assets, liabilities, fund equity, revenues and expenditures or expenses, as appropriate Government resources are allocated to and accounted for In indIVidual funds based upon the purposes for whIch they are to be spent and the means by which spending actiVities are controlled The vanous funds are grouped, In the financial statements In thiS report, Into two broad fund categones (governmental and proprietary) and fIve generic fund types as follows Governmental Funds General Fund - The General Fund IS the primary operating fund of the City It IS used to account for all fInancial resources except those required to be accounted for In another fund Soecial Revenue Funds - SpeCial Revenue Funds are used to account for the proceeds of certain specific revenue sources which require separate accounting because of legal, regulatory or administrative action Debt Service Funds - Debt ServICe Funds are used to account for the accumulatIon of resources for, and the payment of, general long-term debt pnnclpal, Interest and related costs CaDital Projects Funds - Capital Projects Funds are used to account for financial resources to be used for the acquisition or construction of major capital facilities other than those financed by propnetary funds The governmental fund types are deSigned to account for the fInancIal flow of a partIcular fund and therefore, generally Include only current assets and current liabilities on their balance sheets Their unreserved fund balance IS conSidered a measure of available spendable resources 29 CITY OF STillWATER, MINNESOTA Notes to Financial Statements (continued) December 31, 2000 . ProDrietarv Funds Enterorise Funds - Enterpnse Funds are used to account for operations that are financed and operated In a manner similar to pnvate business enterpnses - where the Intent IS that the costs (expenses, including depreciation) of prOViding goods or services to the general public on a continUing baSIS be financed or recovered pnmarlly through user charges, or where the governing body has decided that periodiC determination of revenues earned, expenses Incurred, and/or net Income IS appropriate for capital maintenance, public policy, management control, accountability or other purposes Account GrouDs An account group IS a financial device designed to account for noncurrent assets and liabilities of the governmental funds not recorded directly In those funds because they do not directly affect net expendable available financial resources The City maintains the follOWing groups General Fixed Assets Account GrouD - This separate account group contains the fixed assets used In the governmental fund type operations They are assets of the City as a whole and not of indiVidual funds General Lona-term Debt Account GrouD - ThiS separate account group contains the . long-term liabilities of the City expected to be financed from governmental funds They are liabilities of the City as a whole and not of IndiVidual funds C. Basis of AccountinG and Measurement Focus The accounting and reporting treatment applied to a fund IS determined by Its measurement focus All governmental funds are accounted for uSing a current finanCial resources measurement focus ThiS means that only current assets and current liabilities are generally Included on their balance sheet Operating statements of these funds present Increases (net revenues and other financing sources) and decreases (expenditures and other financing uses) In net current assets All Proprietary funds are accounted for on a flow of economic resources measurement focus With thiS measurement focus, all assets and all liabilities (whether current or noncurrent) associated With the operation of these funds are Included on the balance sheet Fund eqUity (I e, net total assets) IS segregated Into contributed capital and retained earnings components Proprietary fund-type operating statements present Increases (revenues) and decreases (expenses) In equity BaSIS of accounting refers to when revenues and expendrtures or expenses and the related assets and liabilities are recognized In the accounts and reported In the finanCial statements The modified accrual baSIS of accounting IS used by all governmental fund types Under the . modified accrual baSIS of accounting, revenues are recognIZed when susceptible to accrual 30 . . . CITY OF STillWATER, MINNESOTA Notes to Financial Statements (continued) December 31,2000 (I e, both measurable and available) "Available" means collectible within the current penod or soon enough thereafter to be used to pay current liabilities Major revenues susceptible to accrual are Intergovernmental revenues, Interest revenues, and charges for services expenditures are recognized In the accounting period In which a liability IS Incurred, except for unmatured principal and Interest on general long-term debt which IS recognized when due and the portion of compensated absences which IS not expected to be liquidated with expendable available financial resources The accrual baSIS of accounting IS utilized In propnetary fund types Under thiS method, revenues are recorded when earned and expenses are recorded when Incurred The City reports deferred revenue on Its combined balance sheet Deferred revenues anse when a potential revenue does not meet both the "measurable" and "available" cnterla for recognition In the current penod Deferred revenues also anse when resources are received prior to the Incurrence of quallfytng expenditures In subsequent penods, when both revenue recognition cnterla are met, or when the City has a legal claim to the resources, the liability for deferred revenue IS removed from the combined balance sheet and revenue IS recognized Comoonent Unit The Board of Water Commission has adopted the accrual baSIS of accounting D. Budaets Budgets for the General and Special Revenue funds are adopted on a baSIS consistent With generally accepted accounting pnnclples Budgeted amounts are as onglnallyadopted Budgeted expenditure appropnatlons lapse at year end. Minnesota Statutes provide no legally reqUired level of budgetary control for cIties The City of Stillwater maintains budgetary control at the department level Management IS allowed to amend their line-Item budget (by reallocating budget dollar amounts) Within their department, but cannot exceed the total adopted budget for their department Without City Council approval The City adopted a budget for the follOWing Special Revenue Funds Special Events, St CroIx Valley Sports Complex, DARE, Library, Park, Dutch Elm Control, and Washington County Recycling Grant The CIty did not adopt budgets for the library Donations, Police Forfeitures, Fnends of Police, Fnends of Fire, Park Dedication, and Library Endowments. The Library DonatIOns, Police Forfeitures, Friends of Police Department, Fnends of Fire Department, and Library Endowments funds are financed through donations from outside sources and are restricted to expenditures not Included In the general operating budget of these departments. As funds become available and as needs anse, management makes recommendations for 31 CITY OF STillWATER, MINNESOTA Notes to Financial Statements (continued) December 31, 2000 . expenditures to the City Council The City Council must approve all expenditures because there was no budget adopted for these funds Further, the expenditures are limited to available cash on hand. The Park Dedication fund had no planned expenditures (I e - no budget) for 2000 The City follows these procedures In establishing the budgetary data reflected In the finanCial statements 1 The City Administrator submits to the City Council a proposed operating budget for the fiscal year commencing the follOWing January 1 The operattng budget Includes proposed expenditures and the means of finanCing them 2 Public heanngs are conducted to obtain taxpayer comments 3 The budget IS approved by passage of a resolutton 4 The City Council may authonze transfer of budgeted amounts between funds and may approve addlttonal expenditures for departments In excess of the amount budgeted 5 Formal budgetary Integration IS employed as a management control deVice dunng the year for the General Fund and all budgeted Special Revenue Funds Formal budgetary Integration IS not employed for Debt Service and Capital Projects Funds because effective budgetary control IS achieved through general obllgatton bond Indenture . provIsions and project contracts E. Cash. Cash Eauivalents and Investments Cash balances from all City funds are pooled and Invested to the extent available In authonzed investments Earnings from Investments are allocated to IndiVidual funds on the baSIS of the fund's available cash balance dunng the year All City funds partiCipate In the cash management pool and are treated as demand depoSits The payment of City bonds IS made through vanous agents (banking Instttutlons) Cash IS paid to the paYing agents who In turn pay pnnclpal and Interest to the vanous bondholders Amounts of cash on hand With the paYing agent as a result of unclaimed payments IS not Included In these finanCial statements Investments are carned at fair value except for Investments With anginal matuntles of less than one year, which are carned at cost ComDOnent Unit For purposes of reporting cash flows, the Board of Water Commission considers all Treasury bills, commerCial paper, certificates of deposit and money market funds, Including those that are classified as restncted assets, With an onglnal maturity of three months or less, to be cash eqUivalents. . 32 . . . CITY OF STillWATER, MINNESOTA Notes to Financial Statements (continued) December 31, 2000 F. Inventories ComDonent Unit Inventones are valued at the lower of cost (first-in, flrst-out method) or market G. PreDaid Items Payments made to vendors for services that will benefit penods beyond December 31, 2000, are recorded as prepaid Items H. Fixed Assets General fixed assets are not capitalized In the funds used to acqUire or construct them Instead, capital acquIsition and construction are reflected as expenditures In governmental funds, and the related assets are reported In the general fixed assets account group All purchased fixed assets are valued at cost where hlstoncal records are available and at an estimated hlstoncal cost where no hlstoncal records eXist Donated fixed assets are valued at their estimated fair market value on the date received Public domain ("Infrastructure") general fIXed assets consisting or roads, bndges, curbs and gutters, streets and Sidewalks, drainage routes and lighting systems are not capitalized, as these assets are Immoveable and of value only to the City Assets In the general fixed asset account group are not depreCiated DepreCiation of all exhaustible fixed assets used by propnetary funds IS charged as an expense against their operations and accumulated depreciation IS reported on propnetary fund balance sheets Depreciation has been prOVided over the estimated useful lives uSing the straight line method The estimated useful lives are as follows Years Parking Lots BUildings and Improvements Dlstnbutlon and collection system Furniture and fixtures Machinery and eqUipment 15 20-45 50 5-10 3-20 The costs of normal maintenance and repair In the propnetary fund types that do not add to the value of the asset or matenally extend assets lives are not capitalIZed Improvements are capitalized and depreCiated over the remaining useful lives of the related fixed asset Depreciation recogmzed on propnetary fund type property and eqUipment contnbuted to the City IS closed to the appropnate contributed capital account 33 CITY OF STillWATER, MINNESOTA Notes to Financial Statements (continued) December 31, 2000 . ComDonent Unit Utility plant, property, and equipment IS recorded at cost, or In the case of contnbutlons, at fair market value at the time received Depreciation IS calculated uSing the straight-line method over the assets' estimated useful lIVes, ranging from fIVe to fifty years Depreciation recognized on property that has been donated by property owners to the Board of Water Commission IS closed to the contnbuted capital account I. ComDensated Absences Sick leave and vacation benefits accrue to employees based upon their term of employment and In accordance With the indiVidual labor agreements Vested or accumulated vacation or sick leave of governmental fund types that IS expected to be liquidated with expendable available financial resources IS reported as an expenditure and a fund liability. Amounts of vested or accumulated vacation or sick leave that are not expected to be liquidated With expendable available financial resources are reported In the general long-term debt account group No expenditure IS reported for these amounts Vested or accumulated vacation leave of propnetary funds IS recorded as an expense and liability of those funds as the benefits accrue to employees No liability IS recorded for nonvestlng accumulating nghts to receive sick pay benefits ComDonent Unit . The Board of Water Commission records a long-term liability for employee compensated absences consisting of vested Sick pay and a current liability for vested vacation Employees may carry over fIVe vacation days and one hundred sick days Employees are compensated for sick days In excess of one hundred days at year end and for all vested sick days and vacation days upon termination J. lona-term Obliaations Long-term liabilities that will be financed from governmental funds are accounted for In the General Long-Term Debt Account Group Long-Term liabilities of all propnetary funds, Including any general obligation bonds to be repaid by those funds, are accounted for In the respective fund K. Fund Eauitv Contnbuted capital IS recorded In propnetary funds that have received capital grants or contributions from developers, customers or other funds. Reserves represent those portions of fund eqUity not available for expenditure or legally segregated for a specifiC future use DeSignated fund balances represent tentative plans for the future use of financial resources . 34 / . CITY OF STILLWATER, MINNESOTA Notes to Financial Statements (continued) December 31,2000 L. Interfund Transactions QuasI-external transacttons are accounted for as revenues, expenditures or expenses Transactions that constttute reimbursements to a fund for expenditures/expenses Inlttally made from It that are properly applicable to another fund, are recorded as expenditures/expenses In the reimbursing fund and as reductions of expenditures/expenses In the fund that IS reimbursed Nonrecurnng or nonroutlne, permanent transfers of eqUity are reported as residual eqUity transfers All other Interfund transfers are reported as operating transfers M. Memorandum Onlv - Total Columns Total columns on the general purpose financial statements are capttoned "memorandum only" to Indicate that they are presented only to facIlitate financial analysis Data In these columns do not present financial posltton, results of operattons or cash flows In conformity with generally accepted accounting pnnclples Such data IS not comparable to a consolidation, since Interfund eliminations have not been made In the aggregation of this data . N. ComDarative Data Comparattve total data for the pnor year has been presented In the accompanYing financial statements In order to provide an understanding of changes In the CIty'S financial poSition, results of operations and cash flows However, comparattve data has not been presented In all statements because their inclUSIOn would make certain statements unduly complex and difficult to understand O. ProDrietarv Fund Accountina The City and Its component Unit have adopted GASB Statement No 20 and have Implemented all FinanCIal Accounting Standards Board (FASB) pronouncements Issued on or before November 30, 1989, except for those that conflict or contradict GASB pronouncements The City and Its component Unit have elected to Implement GASB pronouncements exclusively subsequent to November 30, 1989 P. Risk Manaaement . The City IS exposed to vanous nsks of loss related to torts, theft of and/or damage to the CIty'S assets, errors and omiSSions, InJunes to employees, and natural disasters The City has entered Into a JOint powers agreement With the League of Minnesota Cities Insurance Trust (LMCIT) to protect the City In the event of loss The LMCIT IS a public enttty risk pool currently operating as a common risk management and Insurance program for Minnesota Cities The agreement for formatton of the LMCIT provides that the pool Will be self- 35 CITY OF STillWATER, MINNESOTA Notes to Financial Statements (continued) December 31, 2000 . sustaining through member premiums and WIll reinsure through commercial companies for claims In excess of reserved amounts for each Insured event The pool can make additional assessments to make the pool self-sustaining The City has determined that It IS not pOSSible to estimate the amount of such additional assessments, however, they are not expected to be matenal to the financial statements There have not been any significant reductions In Insurance coverage dunng 2000 and settlements have not exceeded Insurance coverage dunng the current year and the pnor three years The State of Minnesota mandates and regulates workers compensation msurance and the City of Stillwater also purchases this reqUired coverage from the lMCIT ComDonent Unit The Board of Water Commission IS exposed to vanous nsks of loss related to tots, theft of, damage to, or destruction of assets; error or omiSSions, InJunes to employees or natural disasters for which the Board of Water CommisSion carnes commercial Insurance Slgmflcant losses are covered by commercial Insurance There have been no significant reductrons In Insurance coverage Settlement amounts have not exceeded Insurance coverage for the current year or the three pnor years . The State of Minnesota mandates and regulates workers compensation Insurance and the Board of Water Commission also purchases thiS reqUired coverage from a commercial Insurance carner NOTE 2. lEGAL COMPLIANCE - TAX lEVY On or before July 1 of each year, all departments of the City submit budget requests to the CIty'S Coordinator so that a budget may be prepared and a tax levy adopted for the follOWing fiscal year The budget IS prepared by fund, function and department and Includes Information on the past year, current year estimates and requested appropnatlons for the next fiscal year Revenue estimates are prepared by the Finance Department, Including the estimated tax levy needed to support City expenditures The proposed budget and tax levy IS presented to the City Council for review by August 15 The City Council reviews and makes changes to the proposed budget and tax levy By September 15, a "proposed tax levy" IS certified to the State of Minnesota and Washington County State Statutes reqUire the counties to send out preliminary tax notices to all property owners shoWIng the pnor year's tax levy and proposed tax levy, Including dollars and percentage Increase or decrease between years for all taxing Junsdlctlons After November 25, and before December 25, State Statutes reqUire the City to hold a public heanng and present the budget and proposed tax levy to the citizens The City Council must adopt the final budget and <<final tax levy" after clOSing the public heanng The fmal tax levy must be less . 36 . CITY OF STILLWATER, MINNESOTA Notes to Financial Statements (continued) December 31, 2000 than or equal to the proposed tax levy The final tax levy must be certified to Washington County by December 28 or the prevIous year's tax levy Will be used by default NOTE 3. DEPOSITS AND INVESTMENTS Deoosits In accordance with Minnesota Statutes, the City maintainS deposits at banks authorIZed by the City Council All such depositories are members of the Federal Reserve System Minnesota Statutes reqUire that all deposits be protected by Insurance, surety bond, or collateral The market value of collateral pledged must equal 110% of the depoSits not covered by Insurance or bonds (140% In the case of mortgage-backed collateral) Authonzed collateral Include certain U S government secuntles, state and local obligations, and other secuntles authorized by Minnesota Statute 118A 03 Minnesota Statues require that secuntles pledged as collateral be held In safekeeping by the City or In a financial Institution other than that furnishing the collateral At year end, the carl)llng amount of the City's deposits was $786,874 and the bank balance was $837,749 The CIty'S deposits at year end were fully Insured and/or collateralized The collateral IS held by the CIty'S agent In the City's name . Comoonent Unit In addition, the Board of Water Commission had depoSits with a a carrYing amount of $1,233,296 and the bank balance was $1,135,587 The Board of Water Commission's depOSits at year end were fully Insured and/or collateralized The collateral IS held by the Commission's custodial bank In the Commission's name Investments The City also Invests Idle funds as authonzed by Minnesota Statutes, as follows (a) Obligations of the United States Treasury or Its agents or Instrumentalities (b) Repurchase or reverse repurchase agreements with banks that are members of the Federal Reserve System WIth capitalizatIOn exceeding $10,000,000, a primary reporting dealer In US government securities to the Federal Reserve Bank of New York, or certain Minnesota securities broker-dealers (c) Bankers acceptance of Umted States Banks eligible for purchase by the Federal Reserve System (d) CommerCial paper ISSUed by Umted States corporations of the highest quality, and maturing In 270 days or less. . The City's Investments are categorized below to gIVe an Indication of the level of custodial risk assumed by the entity at year end Category 1 Includes Investments that are Insured or registered 37 CITY OF STILLWATER, MINNESOTA Notes to Financial Statements (continued) December 31, 2000 . or for which the secuntles are held by the City or Its agent In the CIty'S name Category 2 Includes uninsured and unregistered Investments for which the secuntles are held by the counterparty's trust department or agent In the CIty'S name Category 3 Includes uninsured and unregistered Investments for which the securities are held by the counterparty, or by ItS trust department or agent but not In the CIty'S name 1 Category 2 3 Total Carrying Amount Total Fair Value *Not subject to categonzatlon by nsk level . NOTE 4. EXPENDITURES IN EXCESS OF BUDGET The following funds had an excess of actual expenditures over budget for the year ended December 31,2000 Budget Actual Vanance General Fund $ 6,289,777 $ 6,453,448 $ (163,671) Special Revenue Funds Special Events Fund 22,766 30,582 (7,816) St CroIx Valley Sports Complex 530,074 987,408 (457,334) DARE Fund 3,500 5,943 (2,443) Library 778,942 780,380 (1,438) Parks 655,455 1,243,563 (588,108) Dutch Elm 2,700 7,313 (4,613) Washington County Recycling Grant 15,700 58,069 (42,639) The above overages were conSidered by City management to be the result of necessary expenditures cntlcal to operations and were approved by the City Council NOTE 5. RECEIVABLES Prooertv Taxes The City Council annually adopts a tax levy by December 28 and certifies It to Washington County . 38 . CITY OF STillWATER, MINNESOTA Notes to Financial Statements (continued) December 31, 2000 for collection The actual tax levy date IS considered to be January 1 The County IS responsible for collecting all property taxes for the City These taxes attach an enforceable lien to taxable property on January 1 Real property taxes may be paId by taxpayers In two-equal Installments on May 15 and October 15 The taxes are collected by the County Treasurer and tax settlements are made to the City three times a year. In July, December and the follOWing January Taxes payable on homestead property, as defined by State Statutes, are partially reduced by a homestead credit These credits are paid to the City by the State of Minnesota In lieu of taxes leVied against homestead property The State remits thiS credit to the City In two equal Installments half In July and half In December each year Taxes which remain unpaid at December 31, are classified as delinquent taxes receIVable, and fully offset by deferred revenue because they are not available to finance current expenditures Soecial Assessments . SpeCial assessments are leVied against benefitted property for the assessable costs of Improvement projects In accordance with State Statutes The City usually adOpts the assessment rolls when the mdlvldual projects are complete or substantially complete Collection of annual Installments (including Interest) IS handled by the County In the same manner as property taxes Property owners are allowed to prepay total future Installments Without Interest or prepayment penalties The pnnclpal and Interest on special assessments IS recogmzed as revenue In the year of collection The deferred (due In the future) portion of assessments and delinquent assessments are generally measurable but not available to finance the expenditures of the current year Accordingly, these are not recogmzed as revenue until they are collected Delinquent and deferred assessments are recorded on the balance sheet as an asset and fully offset With a liability for deferred revenue Accounts Receivable Accounts receivable include amounts billed for services prOVided before year end The losses from uncollectible accounts receIVables, If any, will be Immatenal, therefore, no allowance for doubtful accounts IS reflected In the financial statements NOTE 6. FIXED ASSETS Changes In the General FIXed Assets Account Group dunng 2000 were as follows Land Buildings Furniture and EqUipment Machinery and Automotive Total Balance January 1 $ 3,713,617 14,666,247 2,536,123 2,813,220 $23,729,207 Additions $ 1,054,747 2,305,924 260,095 529,311 $ 4.150,077 Deletions $ 0 (4,807) (175,477) (129,683) $ (309,967) Balance December 31 $ 4,768,364 16,967,364 2,620,741 3,212,848 $ 27.569,317 . 39 CITY OF STillWATER, MINNESOTA Notes to Financial Statements (continued) December 31, 2000 . The following IS a summary of propnetary fund type fixed assets at December 31, 2000 Sanitary Parking Sewer System Component Fund Fund Total Unit Land, sewer lines and dlstnbutlon system $ 7,756,657 $ 75,000 $ 7,831,657 $10,408,469 BUildings 205,039 39,657 244,696 123,437 Furniture and Equipment 56,605 13,638 70,243 88,236 Machinery and AutomotIVe 362,839 24,418 387,257 337,596 Total FIxed Assets $ 8,381,140 $ 152,713 $ 8,533,853 $ 8,685,473 Less Accumulated Depreciation (2,215,080) (50,799) (2,265,879) (2,831,599) Net Fixed Assets $ 6,166,060 $101,914 $ 6,267,974 $ 8,126,139 NOTE 7. CONTRACTUAL COMMITMENTS Dunng 2000, the City of Stillwater began vanous caprtallmprovement projects The projects were not completed as of December 31,2000 These projects were authonzed by the City Council pursuant to State Statutes The City expects the completion of these projects by June 30, 2001 The committed contract balance for these projects on December 31, 2000 was $693,356 NOTE 8. DEFERRED REVENUE . Deferred revenues consist of delinquent taxes receIVable, special assessment receIVable and other Items Deferred revenues at December 31, 2000 are summanzed by fund type as follows Special Debt Capital General Revenue Service Projects Component Fund Funds Funds Fund Total Umt Taxes $ 60,056 $ 0 $ 32,410 $ 75,267 $ 167,733 $ 0 Special Assessments. Delinquent 0 0 111,077 18,838 129,915 0 Deferred 32,745 0 2,677,669 385,020 3,095,434 0 Special Deferred 0 70,345 31,434 101,779 0 Tax Forfeit 0 280 409 0 689 0 Other Loan ReceIVable 0 0 0 95,571 95,571 0 Accounts Receivable 0 0 51,939 0 51,939 0 Hookup Charges 0 0 0 0 0 62,202 Total $ 92,801 $ 280 $ 2,943,849 $ 606,130 $3,643,060 $ 62,202 NOTE 9. lONG-TERM DEBT General Obliaation Bonds The City Issues general obligation bonds for general government, Improvement, revenue and tax . Increment activIties General obligation bonds are direct obligations of the City and pledge the full 40 . CITY OF STillWATER, MINNESOTA Notes to Financial Statements (continued) December 31, 2000 faith, credit and taxing power of the City The general government bonds outstanding are to be repaid from general tax leVies The Improvement debt IS expected to be repaid pnmanly from special assessments to benefitted properties Debt service funds related to the retirement of the Improvement bond Issues haVing a fund balance of $4,683,494 as of December 31, 2000, have been established to cover defaults by the property owners Delinquent and deferred special assessments receivables as of December 31,2000, amount to $2,859,500 The revenue bonds are expected to be paId from revenues generated from the proJect. The tax Increment bonds outstanding are to be paid from pledged tax Increment revenues Dunng 2000, the City ISSUed the follOWing general obligation bonds (1) $1,390,000 General Obligation Improvement bonds to finance street and utility proJects, (2) $1,330,000 General Obligation Revenue bonds to finance the construction of a new water reservoir tank, (3) $990,000 General Capital Outlay bonds to finance capital outlay expenditures, (4) $2,135,000 General Obligation Revenue bonds to finance the construction of an addttJonallce arena onto the eXlstrng sports complex, (5) $295,000 General Obligation Capital Outlay bonds to finance the acqUisItion of park land, and (6) $2,265,000 General Obligation TIF Refunding bonds to refinance an eXisting bond Issue Current Refundlna Dunng 2000, the City Issued a current refunding $2,265,000 General Obligation TIF bond to refinance the eXisting General Obligation TIF bond Issued In 1991 to reduce future debt service . payments by $60,309 The City remains responSible for the February 1, 2001 scheduled pnnclpal and Interest payment of the old bond Issue, at which time the bond Will be retired Therefore, the cash remains In the debt service fund and the related liability remains In the general long term debt account group and the legal debt margIn at December 31, 2000 General obligation long-term debt at December 31, 2000 IS compnsed of the follOWing Issues Final Onglnal Outstanding Interest Date Matunty Issue Amount Tvoe Rates Issued Date Amount 12/31/00 Primary Government. Improvement 5 10-575 1991 2007 $ 2,600,000 $ 1,000,000 Improvement 412 1993 2004 1,400,000 410,000 Improvement 423 1994 2005 1,055,000 575,000 Improvement 507 1994 2005 1,485,000 845,000 Improvement 418 1996 2007 1,410,000 890,000 Improvement 4 25-5 00 1997 2008 485,000 390,000 Improvement 423 1998 2009 665,000 595,000 Improvement 430-515 2000 2010 1,390,000 1,390,000 General Govemment 448 1993 2009 1,840,000 745,000 General Government 533 1994 2005 170,000 100,000 General Government 544 1996 2021 5,530,000 4,475,000 General Government 3 80-4 90 1997 2007 705,000 405,000 General Governrnent 456 1998 2019 2,500,000 2,180,000 General Government 625 2000 2003 295,000 295,000 General Government 4 00-5 20 2000 2010 990,000 990,000 Revenue 480 1998 2018 4,610,000 4,055,000 . Revenue 5 00-5 75 2000 2020 2,135,000 2,135,000 41 CITY OF STillWATER, MINNESOTA . Notes to Financial Statements (continued) December 31,2000 Final OnglOal Outstanding Interest Date Matunty Issue Amount ~ Rates Issued Date Amount 12/31/00 Primary Government (continued)' Tax Increment 8 50-8 75 1989 2001 700,000 100,000 Tax Increment 5 75-6 75 1991 2007 3,400.000 2.540,000 Tax Increment 466 1993 2007 1,000,000 650,000 Tax Increment 563 1994 2013 4,800,000 4,030,000 Tax Increment 471 1996 2005 810,000 505,000 Tax Increment 4 40-4 65 2000 2007 2,265,000 2.265,000 Total Pnmary Government $42,240,000 $31,565,000 Component Umt Revenue 4 00-5 50 2000 2015 $ 1 ,330.000 $ 1,330,000 Total Component Unit $ 1,330,000 $ 1,330,000 Total Reporting Entity $43,570,000 $32,895,000 Annual general obligation debt service requirements (including the City's component Unit) to matunty, Including Interest of $11,030,560, are as follows General Tax Year Improvement Government Revenue Increment Total 2001 $ 1,309,656 $ 1,380,548 $ 707,224 $ 3,532,497 $ 6,929,925 . 2002 1,214,965 1,237,563 720,234 1,073,816 4,246,578 2003 1,059,946 1,079,212 713,396 1,093,653 3,946,207 2004 973,194 891,383 715,645 1,095,586 3,675,808 2005 1,024,014 829,795 711,898 1,094,913 3,660,620 Thereafter 1,606,923 7,663,902 7,592,969 4,602,628 21,466,422 Total $ 7,188,698 $ 13,082,403 $11,161,366 $12,493,093 $43,925,560 leaal Debt Marain At December 31, 2000, the total general obligation debt ISSUed by the City did not exceed Its legal debt margin computed as follows Estimated Market Value Debt limitation - 2% of estimated market value $ 813,878,600 $ 16,277,572 Debt applicable to limitation Total bonded debt Less Improvement Bonds TIF Bonds Revenue Bonds $ 32,895,000 (6,095,000) (10,090,000) (7.520.000) Total debt applicable to limitation 9.190.000 Legal debt margin 9) 7.087.572 . 42 . CITY OF STILLWATER, MINNESOTA Notes to Financial Statements (continued) December 31,2000 The legal debt limit applies to the City's general obligation tax-supported bonds and excludes Improvement, tax Increment and revenue supported bonds Other Lona-Term Debt On January 18, 2000, the City entered Into a $1,100,000 Stream Protection and Improvement Loan agreement WIth the State of Minnesota to finance the dIVersIon of storm water runoff from Brown's Creek Scheduled loan payments begin In July 2001 As of December 31, 2000, the outstanding prinCipal amount was $1,100,000 Chanaes In General Lona-Term liabilities DUring the year ended December 31, 2000, the folloWIng changes occurred In liabIlities reported In the general long-term debt account group Balance Balance January 1 Additions Reductions December 31 Improvement $ 5,600,000 $ 1,390,000 $ (895,000) $ 6,095,000 General Government 8,585,000 1,285,000 (680,000) 9,190,000 Revenue 4,280,000 2,135,000 (225,000) 6,190,000 . Tax Increment 8,560,000 2,265,000 (735,000) 10,090,000 Loan Payable 0 1,100,000 0 1,100,000 Compensated Absences 590,714 0 (58,178) 532,536 Total $27,615,714 $ 8,175,000 $ (2,593,178) $33,197,536 NOTE 10. RESERVATIONS AND DESIGNATIONS OF FUND EQUITY At December 31, 2000, the CIty had reserved or deSignated portions of Its fund eqUity through legal restnctlons, City Council action, polICY and/or Intent The folloWIng IS a summary of the reservations and deSignatIons General Fund Reserved for compensated absences DeSignated for Insurance DeSignated for working capital Special Revenue Funds DeSignated for working capital Debt Service Funds Reserved for debt servIce Capital Projects Funds Reserved for capital projects $ 532,536 17,763 2,399,434 $ 519,895 $ 10,282,290 $ 7,418,475 NOTE 11. ENTERPRISE FUND SEGMENT INFORMATION . As of December 31, 2000, the City maintains four enterprise funds These funds are set up to operate 43 CITY OF STILLWATER, MINNESOTA . Notes to Financial Statements (continued) December 31, 2000 pnmanly from proceeds of user charges Segment information for the year ended December 31, 2000, IS as follows Sanitary Stonn Solid Sewer Sewer Waste Parking Component Fund Fund Fund Fund Total Unit Results of Operation Operating revenue $1,418,020 $ 185,645 $ o $ 70,315 $ 1,673,980 $ 836,925 Operating expenses before depreciation 1,296,815 61,908 508 89,291 1,448,522 666,095 DeprecJatlon 182,517 0 132 7,506 190,155 204,220 Operating Income (loss) (61,312) 123,737 (640) (26,482) 35,303 (33,390) Nonoperating revenues (expenses), net 93,848 7,887 3,031 9,085 113,851 286,314 Fixed asset (deletions) (27,254) 0 (50,618) 0 (77 ,872) (12,416) Fixed asset additions 603,271 0 0 3,187 606,458 2,284,681 Working capital 1,373,805 226,665 0 148,552 1,749,022 1 ,188,900 Net Income (loss) 40,194 131,624 2,391 (14,210) 159,999 252,924 Operating transfers, net In (out) 7,658 0 0 3,187 10,845 0 Net Increase (decrease) In retained earnings 168,978 131,624 2,391 (14,210) 288,783 252,924 Fixed assets 8,381,140 0 0 152,713 8,533,853 10,957,738 Accumulated depreCiation 2,215,080 0 0 50,799 2,265,879 2,831,599 Total assets 7,634,617 236,336 0 252,857 8,123,810 9,795,852 . Revenue bonds payable 0 0 0 0 0 1,330,000 Contnbuted capital, net 5,264,201 0 0 1,509 5,265,710 4,402,564 ReSidual eqUity transfer out 0 0 (51,434) 0 (51,434) 0 Total eqUity 7,524,570 226,665 0 250,466 8,001,701 8,198,337 NOTE 12. CONTRIBUTED CAPITAL SCHEDULE OF CHANGES IN CONTRIBUTED CAPITAL ENTERPRISE FUNDS Balance January 1, 2000, net Additions Transfer to Retained earnings For DepreCiation Balance December 31, 2000, net Sanitary Sewer Fund $ 4,854,186 538,799 Parking Fund Total $ 1,509 $ 4,855,695 o 538,799 Component Unit $ 4,302,601 219,578 o (128,784) (119.615) $ 1,509 $5,265,710 $4,402.564 NOTE 13. LEGAL COMPLIANCE - EQUITY DEFICITS On December 31,2000, the follOWIng fund had a deficit fund balance CaDltal Prolects Fund Tax Increment District #4, Woodland Lakes $ (3,312) The Tax Increment defiCit will be ellmmated with future Tax Increment revenue receIVed . 44 . CITY OF STILLWATER, MINNESOTA Notes to Financial Statements (continued) December 31,2000 NOTE 14. SPECIAL REVENUE FUNDS The City does not budget all Special Revenue Funds, and accordingly, the applicable columns of the Combined Statement of Revenues, expenditures, and Change In Fund Balances - Budget and Actual, exclude amounts relating to the un budgeted special revenue funds A reconcIliation of actual revenues and expenditures for budgeted and unbudgeted special revenue funds IS as follows Budgeted Unbudgeted Funds Funds Total Revenues Charges for services $ 710,430 $ 0 $ 710,430 Intergovernmental 65,678 0 65,678 Interest 27,233 13,708 40,941 Donations 141,469 3,095 144,564 Miscellaneous 36,236 26,835 63,071 Total Revenues $ 981.046 $ 43,638 $ 1,024.684 Exoendltures Public Safety $ 5,943 $ 11,024 $ 16,967 Public Works 65,382 0 65,382 . Culture & Recreation 3,041,933 24,656 3,066,589 Total Expenditures $ 3,113,258 $ 35,680 $ 3.148,938 NOTE 15. CONTINGENCIES Management and legal counsel have indicated that eXisting and pending laWSUits, claims and other actions In which the City IS a defendant are either covered by Insurance, or an Immatenal amount, or remotely recoverable by plaintiffs The City also has an unrecorded contingent liability for the medical Insurance for retired employees as disclosed In Note 19 NOTE 16. INTERFUND TRANSACTIONS Funds are transferred from one fund to support expenditures of other funds In accordance With authonty established for the IndIVIdual fund Transfers WIthin fund types have been eliminated, In the follOWing schedule Transfers between fund types dunng the year ended December 31, 2000 were Transfers-In Transfers Out General Fund Capital Prolects Funds SpeCial General Revenue Fund Funds $ 0 $1,219,327 509.024 511,358 Debt Service Funds $ 0 1,713,680 Enterpnse Funds $ Total o $ 1,219,327 10,845 2,744,907 . Totals $ 509.024 $1.730.685 $ 1.713.680 $ 10.845 $ 3.964.234 45 CITY OF STillWATER, MINNESOTA Notes to Financial Statements (continued) December31,2000 . NOTE 17. RESIDUAL EQUITY TRANSFERS The transfer of residual balances of discontinued funds dunng the year ended December 31, 2000 were (transfers WIthin fund types have been eliminated) Residual Equity Transfers Out Special Revenue Fund Debt Service Fund Enterpnse Fund Residual Equity Transfer In General Fund Capital Projects Fund General Fund Amount $ 6,594 958,039 51,434 NOTE 18. TAX INCREMENT FINANCING AUTHORITY The City IS the admlnlstenng authonty for the folloWIng tax Increment finance dlstncts- DeveloDment District #1. Tax Increment District #1. Downtown and Industrial Park scattered sites The DlStnct IS a redevelopment dlstnct authonzed by Mmnesota Statutes Chapter 472-A It was established In 1985 and will have a 25 year duration upon receipt of the first tax Increment Additional Information IS as follows Captured tax capacity Retained by authonty Shared With other taxing dlstncts $ 497,800 1,446,986 949,186 639,451 309,735 . Onglnal tax capacity Current tax capacity Total bonds Issued and outstanding at December 31,2000 $ 2,640,000 DeveloDment District #1. Tax Increment District #3. Arkell Protect The Dlstnct IS a hOUSing dlstnct authonzed by Mmnesota Statutes Chapter 472-A It was established In 1985 and WIll have a 25 year duration upon receipt of the first tax Increment Additional information IS as follows Onglnal tax capacity Current tax capacity $ 1,030 179,607 Captured tax capacity retained by authonty 178,577 Total bonds ISSUed and outstanding at December 31,2000 $ 505,000 . 46 . CITY OF STILLWATER, MINNESOTA Notes to Financial Statements (continued) December 31, 2000 Develooment District #1. Tax Increment District #4. Woodland Lakes Proiect The Dlstnct IS a redevelopment dlstnct authonzed by Mmnesota Statutes Chapter 472-A It was established .n 1986 and will have a 25 year duration upon receipt of the fIrst tax Increment Additional Information IS as follows Onglnal tax capacity Current tax capacity $ 4,994 605,270 Captured tax capacity retained by authonty 600,276 Total bonds ISSUed and outstanding at December 31,2000 $4,030,000 Develooment District # 1. Tax Increment District #6. Jr. Hiah The Dlstnct IS a redevelopment dlstnct authonzed by Mmnesota Statutes Chapter 469 It was established In 1993 and will have a 25 year duration upon receipt of the fIrst tax Increment Additional Information IS as follows . Onglnal tax capacIty Current tax capacity $ 5 148,579 Captured tax capacity retained by authonty 148,574 Total bonds Issued and outstanding at December 31, 2000 $ 650,000 Develooment District #1. Tax Increment District #7. Bluff City The Dlstnct IS a redevelopment dlstnct authorized by Minnesota Statutes Chapter 469. It was established In 1996 and Will have a 25 year duration upon receipt of the first tax Increment Additional Information IS a follows' Onglnal tax capacIty $ 50,557 Current tax capacity 66,004 Captured tax capacIty 15,447 Retained by authonty 10,478 Shared WIth other taxIng dlstncts 4,969 Total bonds ISSUed and outstanding At December 31, 2000 $ 0 NOTE 19. POST EMPLOYMENT HEALTH CARE BENEFITS . Pursuant to the vanous union contracts and the personnel policy, the City prOVIdes certain health care benefits for retired employees until their death Substantially all of the CIty'S employees 47 CITY OF STillWATER, MINNESOTA Notes to Financial Statements (continued) December 31, 2000 . hIred before December 31, 1988 may become eligible for those benefits If they reach normal retirement age whIle workIng for the City The cost of retiree health care benefits IS recognized as an expendIture as claIms are paid In 2000, those costs totaled $126,053 and there were thirty-two (32) partIcIpants eligIble for benefIts In 2000 NOTE 20. DEFINED BENEFIT PENSION PLANS - STATEWIDE A. Public EmDlovees Retirement Association Plan DescriDtion All full-time and certain part-time employees of the City of Stillwater are covered by defIned benefIt pension plans admInistered by the Public Employees RetIrement AsSOCIation of Minnesota (PERA) PERA administers the PubliC Employees Retirement Fund (PERF) and the Public Employees Police and Fire Fund (PEPFF), which are cost-shanng, multlple- employer retirement plans These plans are established and admInistered In accordance with Mmnesota Statutes, Chapter 353 and 356 PERF members belong to etther the CoordInated Plan or the BaSIC Plan CoordInated Plan members are covered by SocIal Secunty and BaSIC Plan members are not All new members must participate In the Coordinated Plan All police officers, fire fighters and peace offIcers who qualify for membership by statute, are covered by the PEPFF . PERA prOVides retirement benefits as well as disability benefits to members, and benefIts to survivors upon death of eligIble members. BenefIts are established by State Statute, and vest after three years of credited service The defined retirement benefIts are based on a member's highest average salary for any fIVe successive years of allowable service, age, and years of credit at termination of service Two methods are used to compute benefIts for PERF's Coordinated and BaSIC Plan members. The retlnng member receives the htgher of step-rate benefit accrual formula (Method 1) or a level accrual formula (Method 2). Under Method 1, the annuity accrual rate for a BaSIC Plan member IS 2 2 percent of average salary for each of the fIrst 10 years of service and 2 7 percent for each remaining year The annuity accrual rate for a Coordinated Plan member IS 1.2 percent of average salary for each of the fIrst 10 years and 1 7 percent for each remaining year Under Method 2, the annuity accrual rate IS 2 7 percent of average salary for BasIC Plan members and 1 7 percent for CoordInated Plan members for each year of servIce For PEPFF members, the annuity accrual rate IS 3 0 percent for each year of service For all PEPFF members and for PERF members whose annuity IS calculated uSIng Method 1, a full annuity IS available when age plus years of servIce equal 90. A reduced retirement annuity IS also available to eligible members seeking early retirement There are different types of annUIties available to members upon retirement. A normal annuity IS a lifetime annuity that ceases upon the death of the retiree-no survIvor annUIty IS payable There are also vanous types of JOint and survIvor annUIty options available whIch WIll reduce the monthly normal annUIty amount, because the annuity IS payable over JOint lives. Members may also leave theIr contnbutlons In the fund upon termination of public . 48 . CITY OF STILLWATER, MINNESOTA Notes to Financial Statements (continued) December 31,2000 service In order to qualify for a deferred annUIty at rettrement age Refunds of contnbutlons are available at any time to members who leave public service, but before rettrement benefits begin The benefrt provIsions stated In the prevIous paragraphs of this sections are current provIsions and apply to active plan participants Vested, terminated employees who are entitled to benefits, but are not receIVIng them yet, are bound by the provIsions In effect at the time they terminated their pUblic service PERA Issues a publicly available financial report that Includes financial statements and required supplementary Informatton for PERF and PEPFF That report may be obtained by wntlng to PERA, 514 St Peter Street, SUite 200, St Paul, Minnesota, 55102 or by calling (651) 296-7460 or 1-800-652-9026 Funding Policv . Mmnesota Statutes Chapter 353 sets the rates for employer and employee contributions These statutes are established and amended by the state legislature The City makes annual contnbuttons to the pension plans equal to the amount required by state statutes PERF BaSIC Plan members and CoordInated Plan members are reqUIred to contribute 8 75% and 4 75%, respectively, of theIr annual covered salary PEPFF members are required to contribute 6 2% of their annual covered salary The City of Stmwater IS required to contribute the follOWing percentages of annual covered payroll 11 43% for BasIC Plan PERF members, 5 18% for Coordinated Plan PERF members, and 9 3% for PEPFF members The CIty'S contnbutlons to the Public Employee Rettrement Fund for the years ending December 31, 2000,1999 and 1998 were $123,150, $120,207 and $111,546, respectIVely The CIty'S contributIons to the PublIC Employees Police & FIre Fund for the years ending December 31, 2000, 1999, and 1998 were $136,288, $147,388 and $159,667, respectIvely The City's contributions were equal to the contractually reqUIred contnbutlons for each year as set by state statute Comoonent Unit Mmnesota Statutes Chapter 353 sets the rates for employer and employee contrlbuttons These statutes are established and amended by the state legislature The Board of Water Commission makes annual contnbutlons to the penSIon plans equal to the amount reqUIred by state statutes PERF BasIC Plan members and Coordinated Plan members are reqUIred to contribute 8 75% and 4 75%, respectIvely, of their annual covered salary The Board of Water Commission IS reqUired to contnbute the follOWing percentages of annual covered payroll. 11.43% for BaSIC Plan PERF members, and 518% for Coordinated Plan PERF members The Board of Water Commission's contnbuttons to the Public Employees Retirement Fund for the years endIng December 31,2000,1999, and 1998 were $14,885, $13,769 and $12,391, respectively The Board of Water CommiSSIon's contnbutlons were equal to the contractually reqUired contnbutlons for each year as set by state statute . 49 CITY OF STillWATER, MINNESOTA Notes to Financial Statements (continued) December 31, 2000 . B. Stillwater Fire DeDartment Relief Association Plan DescriDtion The Stillwater Fire Department Relief AssoCIation IS the administrator of a single-employer pension plan which operates under the provIsions of the Mmnesota Statutes Chapter 424A, as amended The plan prOVides retirement, disability, and death benefits to Its plan members and their beneficiaries Benefits are established by state statute The Association IS governed by a board of nine members SIX board members are elected by the members of the Association, while the Stillwater Mayor, City Treasurer, and Fire Chief are ex-offiCIO members of the Board of Trustees Benefits are payable In a lump sum, based upon years of service, to eligible members of the Stillwater Fire Department Relief AssoCIation At December 31, 2000, the pension benefit level was at $4,000 per year of service The Stillwater Fire Department Relief Association Issues a publicly available finanCial report that Includes finanCial statements for the organization That report my be obtained by contacting the Fire Department at the City of Stillwater. Fundina Policv Mmnesota Statutes specify minimum contributions that may be reqUired from the City on an . annual basIs These minimum contnbutlons are determined based on the amount reqUired to meet normal cost plus amortiZing any prior year's seMce cost over a ten year period A contnbutlon was not reqUired from the City for the year ended December 31, 2000 The Stillwater Fire Department Fire Relief AsSOCiation also receives funding from the State of Minnesota two-percent fire premium tax The City receives the contnbutlons and IS reqUired by state statute to pass thiS through as payment to the Fire Relief AssOCiation Investment earnings also add to the resources available for benefits Annual Pension Cost and Net Pension Obliaation The CIty'S annual pension cost and net pension obligation for the year ended December 31, 2000 were as follows Annual ReqUired ContributIOn Interest on Net PensIOn Obligation Adjustment to Annual ReqUired Contribution Annual Pension Cost Contribution Made Increase (Decrease) In Net Pension Obligation Net Pension Obligation Beginning of Year Net Pension Obligation End of Year $ 83,966 o o $ 83,966 83,966 $ 0 o $ 0 The annual reqUired contnbutlon for the current year was determined as part of December 31, 2000 actuarial valuation uSing the entry age actuanal cost method The Significant . 50 . CITY OF STILLWATER, MINNESOTA Notes to Financial Statements (continued) December 31, 2000 actuanal assumptions Included (a) 5% Investment rate of return, and (b) age and service retirement was assumed to occur at age 50 Net pension obligations on annual actuanal baSIS are not calculated for individual volunteer fire relief associations since state statutes permit alternate calculation of reqUired reserves based on overall actuanal assumptions The CIty'S net pension obligation for the Stillwater Fire Department Fire Relief AsSOCiation for the years ended December 31,2000,1999, and 1998 are as follows Disclosure Annual Pension Cost (APC) Percentage of APC Contnbuted Net Pension Obligation 2000 $ 83,966 100% N/A 1999 $ 80,597 100% N/A 1998 $ 78,629 100% N/A Membership of the Stillwater Fire Department Fire Relief AsSOCiation at December 31, 2000, was compnsed of the follOWing . Terminated members entitled to benefits but have not received them Current Members Vested Partially Vested Non-Vested Total Plan Members 6 9 23 1 39 Contributions Reauired and Contnbutions Made The City makes contnbutlons to the AssOCiatIOn annually In an amount equal to the Fire Aid received from the State of Minnesota as reqUired by Mmnesota Statutes The City of Stillwater IS required to make additIOnal contributions to the Association In the follOWing year If the follOWing years anticipated administratIVe expenses plus the antiCipated Increase In the reqUired reserves plus amortization of the onglnal unfunded accrued liability exceeds the antiCipated revenues The City was not reqUired to make any contributions In excess of Fire Aid for 2000,1999, and 1998 The contnbutlons made by the City to the AsSOCiation for 2000,1999, and 1998 were $83,966, $80,597 and $78,629, respectively. Related Partv Investments As of December 31, 2000, and for the year then ended, the AsSOCiation held no secuntles Issued by the City or other related parties NOTE 21. CONDUIT DEBT OBLIGATION . On November 19, 1996, the City authonzed the Issuance of $1,740,000 Multi-family HOUSing Revenue Refunding Bonds, $385,000 Taxable Multi-family Housing Refunding Bonds, and $2,550,000 Multi-family HOUSing Revenue Refunding Bonds to prOVide for the refinanCing of a hOUSing development located WIthin the City of Stillwater The aggregate outstanding amount on December 31, 2000 IS $4,550,000 51 CITY OF STillWATER, MINNESOTA Notes to Financial Statements (continued) December 31, 2000 On December 5, 2000, the City authonzed the Issuance of $3,155,000 Vanable Rate Demand Pnvate School FacIlity Revenue Bonds, Senes 2000 to provide for the fInancing of the construction of an addItion and renovation of portions of the eXisting school within the City of Stillwater The aggregate outstandmg amount on December 31, 2000 IS $3,155,000 Both of these bonds are secured by the by the property financed and are payable solely from from pledged revenues In accordance with the terms of the Indenture The bonds do not constitute a debt or Indebtedness of the City or a charge agaInst the general credrt or taxing powers of the City The bonds do not constitute an Indebtedness, pecumary liability, general or moral obligatIon or pledge of faith or credit or any taxIng power Accordingly, these bonds have not been Included or reported In the accompanymg finanCial statements 52 . . . . . COMBINING AND INDIVIDUAL FUND STATEMENTS AND ACCOUNTS . . GENERAL FUND . . CITY OF STillWATER, MINNESOTA . GENERAL FUND BALANCE SHEET December 31, 2000 (With comparative amounts for December 31, 1999) 2000 1999 ASSETS Cash and Investments $ 3,639,835 $ 3,351,003 Accrued Interest receivable 26,610 20,454 Accounts receivable 93,366 48,4 78 Taxes receivable Delinquent 60,056 49,154 Due from county 32,464 60,776 Special assessments receivable Delinquent 10,908 Deferred 32,745 1,700 Due from county 619 Due from other governments 19,027 46,425 Total assets $ 3,904,103 $ 3,589,517 . lIABILITIES AND FUND BALANCE liabilities Accounts payable $ 239,206 $ 184,934 Contracts payable 43,804 17,178 Salanes payable 153,796 143,300 DepOSits payable 321,750 213,250 Due to other governments 10,286 11,450 Deferred revenue 92,801 61,762 Compensated absences payable 92,727 94,069 Total liabilities $ 954,370 $ 725,943 Fund balance: Reserved. Reserved for compensated absences $ 532,536 $ 590,714 Unreserved' DeSignated for Insurance 17,763 17,763 DeSignated for working capital 2,399,434 2,255,097 Total fund balance $ 2,949,733 $ 2,863,574 . Total liabilities and fund balance $ 3,904,103 $ 3,589,517 57 CITY OF STILLWATER, MINNESOTA GENERAL FUND STATEMENT OF REVENUES, EXPENDITURES AND CHANGES . IN FUND BALANCE - BUDGET AND ACTUAL Year Ended December 31, 2000 (With comparative amounts for the year ended December 31, 1999) 2000 Vanance Favorable 1999 Budget Actual (Unfavorable ) Actual Revenues: Property taxes Current $ 2,794,420 $ 2,746,089 $ (48,331) $ 2,699,860 Delinquent 29,292 29,292 52,689 PILOT 7,500 8,250 750 10,355 Miscellaneous 129 129 306 Total property taxes $ 2,801,920 $ 2,783,760 $ (18,160) $ 2,763,210 Special Assessments $ $ $ $ 7,501 Licenses and permits BUSiness $ 344,235 $ 563,367 $ 219,132 $ 381,484 Non-business 6,010 12,914 6,904 3,809 Total licenses and permits $ 350,245 $ 576,281 $ 226,036 $ 385,293 Fines and forferts $ 186,500 $ 130,007 $ (56,493) $ 186,981 Charges for services . Fire contracts $ 211,013 $ 211,342 $ 329 $ 211,013 Admlntstratlve 330,482 362,751 32,269 150,662 Other 156,950 293,998 137,048 453,182 Total charges for services $ 698,445 $ 868,091 $ 169,646 $ 814,857 Intergovernmental revenues Federal COPS grant $ 31,250 $ 31,250 $ $ 37,500 Other 2,200 2,200 State Homestead credit 1,025,941 1,026,033 92 993,578 Local govemment aid 1,102,068 1,102,068 1,041,287 Local performance aid 19,458 PERA state aid 15,874 15,874 15,874 Police aid 112,000 108,653 (3,347) 106,892 Police training aid 6,000 8,163 2,163 6,255 Fire aid 79,835 83,966 4,131 80,597 State grants 7,716 20,184 12,468 699,420 MSA street maintenance 106,800 121,572 14,772 106,799 Other 3,383 County Highway aid 2,000 4,355 2,355 Gravel tax 3,350 3,350 3,095 School dlstnct. Juvemle officer 23,210 25,085 1,875 20,589 . Totallntergovemmental $ 2,512,694 $ 2,552,753 $ 40,059 $ 3,134,727 (continued) 58 CITY OF STILLWATER, MINNESOTA GENERAL FUND STATEMENT OF REVENUES, EXPENDITURES AND CHANGES . IN FUND BALANCE - BUDGET AND ACTUAL (CONTINUED) Year Ended December 31, 2000 (With comparative amounts for the year ended December 31, 1999) 2000 Vanance Favorable 1999 Budget Actual (Unfavorable ) Actual Miscellaneous Interest $ 35,000 $ 116,251 $ 81,251 $ 94,316 Refunds and reimbursements 50,000 125,075 75,075 159,304 Other 16,250 12,541 (3,709) 80,782 Total miscellaneous $ 101,250 $ 253,867 $ 152,617 $ 334,402 Total revenues $ 6,651,054 $ 7,164,759 $ 513,705 $ 7,626,971 Expenditures: General Government: Mayor and CounCil Personnel services $ 50,135 $ 52,851 $ (2,716) $ 49,221 SeMces and charges 81,576 89,194 (7,618) 115,597 Miscellaneous 25,800 13,048 12,752 24,521 Total mayor and counCil $ 157,511 $ 155,093 $ 2,418 $ 189,339 . Elections Personnel services $ 11,500 $ 12,948 $ (1,448) $ Supplies 600 251 349 5 Services and charges 1,992 997 995 164 Miscellaneous 665 (665) Total elections $ 14,092 $ 14,861 $ (769) $ 169 FInance Personnel services $ 291,688 $ 235,559 $ 56,129 $ 265,423 Supplies 10,800 5,927 4,873 10,238 SeMces and charges 66,389 52,437 13,952 46,208 Miscellaneous 4,200 8,410 (4,210) 5,302 Capital outlay 13,100 13,100 Total finance $ 386,177 $ 302,333 $ 83,844 $ 327,171 AdmInistration Personnel services $ 329,109 $ 346,683 $ (17,574) $ 313,448 Supplies 9,550 10,507 (957) 8,155 SeMces and charges 102,483 106,811 (4,328) 132,017 Miscellaneous 19,490 38,692 (19,202) 18,296 Capital outlay 20,500 21,931 (1,431) 4,016 Total administration $ 481,132 $ 524,624 $ (43,492) $ 475,932 . (continued) 59 CITY OF STillWATER, MINNESOTA GENERAL FUND STATEMENT OF REVENUES, EXPENDITURES AND CHANGES . IN FUND BALANCE - BUDGET AND ACTUAL (CONTINUED) Year Ended December 31, 2000 (WIth comparative amounts for the year ended December 31, 1999) 2000 Vanance Favorable 1999 Budget Actual (Unfavorable ) Actual Law/City Attorney Personnel services $ 73,883 $ 74,421 $ (538) $ 71,462 Supplies 2,600 2.812 (212) 2,779 Services and charges 133,934 173,130 (39,196) 179,535 Miscellaneous 248 (248) 5,903 Total law/city attorney $ 210,417 $ 250,611 $ (40,194) $ 259,679 Plant operation Personnel services $ 39,237 $ 33,745 $ 5,492 $ 12,406 Supplies 11,230 28,275 (17,045) 24,874 Services and charges 82,287 125,930 (43,643) 119,629 Miscellaneous 850 1,762 (912) 1,767 CapItal outlay 16,000 14,450 1,550 Total plant operations $ 149,604 $ 204,162 $ (54,558) $ 158,676 Total general government $ 1,398,933 $1,451,684 $ (52,751) $1,410,966 . Public Safety: Police Personnel servIces $ 1,476,339 $ 1,492,236 $ (15,897) $ 1,393,666 Supplies 36,200 52,368 (16,168) 36,265 SeMces and charges 108,307 96,953 11,354 98,336 Miscellaneous 42,071 44,714 (2,643) 42,866 Capital outlay 115,800 116,081 (281) 132,908 Total police $1,778,717 $ 1,802,352 $ (23,635) $1,704,041 Fire Personnel serviceS $ 557,415 $ 582,203 $ (24,788) $ 542,414 Supplies 20,400 34,849 (14,449) 21,033 Services and charges 151,312 155,667 (4,355) 146,074 Miscellaneous 6,350 7,040 (690) 9,445 Capital outlay 63,950 91,434 (27,484) 21,780 Total fire $ 799,427 $ 871,193 $ (71,766) $ 740,746 InspectIon Personnel services $ 197,131 $ 192,769 $ 4,362 $ 178,195 SeMces and charges 5,100 4,875 225 4,312 Supplies 44,695 62,162 (17,467) 28,496 Miscellaneous 1,400 1,654 (254) 1,401 . Capital outlay 2,000 2,000 17 ,235 Total inspection $ 250,326 $ 261,460 $ (11,134) $ 229,639 60 (continued) CITY OF STILLWATER, MINNESOTA GENERAL FUND STATEMENT OF REVENUES, EXPENDITURES AND CHANGES . IN FUND BALANCE - BUDGET AND ACTUAL (CONTINUED) Year Ended December 31, 2000 (With comparative amounts for the year ended December 31, 1999) 2000 Vanance Favorable 1999 Budget Actual (Unfavorable) Actual CIvil defense Supplies $ 50 $ $ 50 $ Services and charges 2,950 61 2,889 900 Capital outlay 19,000 19,000 Total Civil defense $ 22,000 $ 61 $ 21,939 $ 900 Planning Personnel servIces $ 166,463 $ 173,270 $ (6,807) $ 158,065 Supplies 6,200 2,804 3,396 4,293 Services and charges 34,340 28,975 5,365 46,560 Miscellaneous 2,000 2,288 (288) 1,862 Capital outlay 18,340 Total planning $ 209,003 $ 207,337 $ 1,666 $ 229,120 Total public safety $ 3,059,473 $ 3,142,403 $ (82,930) $ 2,904,446 . Public Works: General Personnel services $ 239,167 $ 246,144 $ (6,977) $ 236,713 Supplies 4,000 5,398 (1,398) 6,229 Services and charges 22,642 28,857 (6,215) 36,244 Miscellaneous 2,010 2,639 (629) 258 Capital outlay 7,500 7,500 10,273 Total general $ 275,319 $ 283,038 $ (7,719) $ 289,717 Streets Personnel serviceS $ 364,212 $ 422,386 $ (58,174) $ 338,057 Supplies 94,500 147,696 (53,196) 106,424 Services and charges 135,852 162,043 (26,191) 132,687 Miscellaneous 9,000 10,581 (1,581) 20,767 Capital outlay 482,000 174,424 307,576 191,892 Total streets $ 1,085,564 $ 917,130 $ 168,434 $ 789,827 Shop Personnel services $ 92,440 $ 66,864 $ 25,576 $ 90,046 Supplies 13,200 3,127 10,073 6,955 SeMces and charges 19,795 20,729 (934) 16,624 Miscellaneous 500 5,808 (5,308) 2,050 . Capital outlay 27,400 12,103 15,297 Total shop $ 153,335 $ 108,631 $ 44,704 $ 115,675 (continued) 61 CITY OF STILLWATER, MINNESOTA GENERAL FUND STATEMENT OF REVENUES, EXPENDITURES AND CHANGES . IN FUND BALANCE - BUDGET AND ACTUAL (CONTINUED) Year Ended December 31,2000 (WIth comparative amounts for the year ended December 31, 1999) 2000 Vanance Favorable 1999 Budget Actual (Unfavorable) Actual Signs and lighting. Supplies $ 12,000 $ 9,649 $ 2,351 $ 7,141 Services and charges 162,000 210,380 (48,380) 171,705 Miscellaneous 524 (524) 363 Capital outlay 8,000 8,000 Total signs and lighting $ 182,000 $ 220,553 $ (38,553) $ 179,209 Total public works $ 1,696,218 $ 1,529,352 $ 166,866 $1,374,428 Other: Personnel serviceS $ 126,053 $ 201,093 $ (75,040) $ 125,261 Services and charges 4,100 97,205 (93,105) 760,829 Miscellaneous 5,000 31,711 (26,711) 1,647 Capital outlay 33,133 Total other $ 135,153 $ 330,009 $ (194,856) $ 920,870 . Totalexpendrtures $ 6,289,777 $ 6,453,448 $ (163,671) $ 6,610,710 Revenues over expenditures $ 361,277 $ 711,311 $ 350,034 $ 1,016,261 other finanCing sources (uses): Sale of Property $ 75,000 $ 27,124 $ (47,876) $ Operating transfers In Capital Project Fund 775,250 509,023 (266,227) 387,916 Operating transfers (out) Special Revenue Fund (1,211,527) (1,219,327) (7,800) (1,117,447) Total other finanCing sources (uses) $ (361 ,277) $ (683,180) $ (321,903) $ (729.531) Revenues and other sources over expenditures and other uses $ $ 28,131 $ 28,131 $ 286,730 Fund balance, January 1 2,863.574 2,576,281 ReSidual equity transfer 58,028 563 Fund balance. December 31 $ 2,949,733 $ 2,863,574 . 62 . . . SPECIAL REVENUE FUNDS Special Events - to account for specIal events held WIthin the CIty and sponsored by CIty CIVIC organizations Financing IS provided from the General Fund Librarv Donations - to account for donations received from IndIViduals and used for library expenditures not Included In the operating budget of the library St. Croix Vallev Recreation Center - to account for the operation of the sports faCIlity In StIllwater DARE - to account for operations of a drug awareness program FinancIng IS prOVIded from donations Police Forfeitures - to account for funds receIved from the sale of forfeitures of Items seized by the police and used for expenditures not Included In the operating budget of the police department Friends of Police Department - to account for donations receIved to support the police department and used for expenditures not Included In the general operating budget of the department Friends of Fire Department - to account for donations received to support the fire department and used for expenditures not Included In the general operating budget of the department Middle River Watershed - to account for the Implementation and maintenance for the Middle RIver Watershed area Financing IS prOVided from the General Fund Librarv - to account for the operations of the CIty'S library Park - to account for the operations of the CIty'S parks Park Dedication - to account for fees paId by developers and legally restncted to capItal outlay for CIty parks Dutch Elm Control - to account for diseased tree removal and contaInment WIthin the CIty Funds were proVided In prior years through a speCial tax levy Washinaton County Recvclina Grant - to account for recycling grants received from WashIngton County and restricted as to use. Librarv Endowments - to account for funds received from pnvate endowments and restncted to library expendItures not Included In the operatIng budget of the library CITY OF STillWATER, MINNESOTA SPECIAL REVENUE FUNDS COMBINING BALANCE SHEET December 31, 2000 (WIth comparative totals for December 31,1999) . ASSETS Cash and Investments Accrued Interest receIvable Accounts receivable Special assessments receivable Dehnquent Tax forfeit Due from other governments St CroIx Valley Special lIbrary Recreation Events Donations Center DARE $ 18 $ 10,304 $ 330,425 $ 1,162 242 2,361 52 2,555 1,723 Total Assets $ 18 $ 10,546 $ 335,341 $ 2,937 LIABILITIES AND FUND BALANCE liabilities Accounts payable $ $ $ 78,733 $ 325 Contracts payable 111,711 . Salanes payable DepOSits payable Due to other governments 98 2,294 Deferred revenue Compensated absences payable Total liabilities $ $ 98 $ 192,738 $ 325 Fund balance Unreserved DeSIgnated for Lowell Park $ $ $ $ DeSignated for workIng capital 18 10,448 142,603 2,612 Total fund balance $ 18 $ 10,448 $ 142,603 $ 2,612 Total liabIlities and fund balance $ 18 $ 10,546 $ 335,341 $ 2,937 . 64 . Fnends Fnends of of Police Police Fire Park Dutch Elm Forfeitures Department Department Library Park Dedication Control $ 31,566 $ 1,891 $ 4,470 $ 43,241 $ 126,019 $ 100,165 $ 33,392 433 25 41 498 2,444 1,307 502 255 $ 31,999 $ 31,520 $ 31,520 $ 31,999 . $ 1,916 $ 1,916 $ $ 1,916 1,916 $ 4,511 $ 4,511 $ 4,511 $ 4,511 6,257 $ 49,996 $ $ $ 49,996 65 $ 128,718 $ 9 75,462 9 $ 75,462 $ 128,718 $101,472 $ 101,472 $ 101,472 $101,472 280 $ 34,174 $ 33,172 $ 33,172 $ 34,174 (continued) CITY OF STILLWATER, MINNESOTA SPECIAL REVENUE FUNDS COMBINING BALANCE SHEET (CONTINUED) December 31, 2000 (With comparative totals for December 31, 1999) . Washington County Recycling Grant library Endowments Totals 2000 1999 ASSETS Cash and Investments Accrued Interest receivable Accounts receivable Special assessments receivable' Delinquent Tax forfeit Due from other governments $ 27,358 316 $ 90,059 1,214 $ 800,070 9,435 2,810 $893,766 5,483 2,865 280 7,980 302 280 4,858 Total Assets $ 91,273 $ 820,575 $ 907,554 $ 27,674 LIABILITIES AND FUND BALANCE liabilities' Accounts payable $ 343 $ 1,015 $ 122,454 $144,193 Contracts payable 112,642 62,184 . Salaries payable 31,322 28,400 DepoSits payable 50 Due to other governments 1,437 11,972 29,860 Deferred revenue 280 582 Compensated absences payable 21,960 17,277 Total liabilities $ 343 $ 2,452 $ 300,680 $ 282,496 Fund balance Unreserved DeSignated for Lowell Park $ $ $ $ 2,850 DeSignated for working capital 27,331 88,821 519,895 622,208 Total fund balance $ 27,331 $ 88,821 $ 519,895 $ 625,058 Total liabilities and fund balance $ 27,674 $ 91,273 $ 820,575 $ 907,554 . ... 66 . . THIS PAGE INTENTIONALLY LEFT BLANK . CITY OF STILLWATER, MINNESOTA SPECIAL REVENUE FUNDS COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE . Year Ended December31,2000 (WIth comparative totals for December 31,1999) St CroIx Valley SpeCial Library Recreation Police Events Donations Center DARE Forfertures Revenues: Special Assessments $ $ $ $ $ Charges for services 698,782 510 Intergovemmental Interest 10,416 230 1,911 Donations 5,000 67,512 799 Miscellaneous 10,909 20,000 1,723 12,576 Total revenues $ 5,000 $ 10,909 $ 796,710 $ 3,262 $ 14,487 Expenditures: Personnel services $ $ $ $ $ Supplies 13,008 89,088 5,943 6,976 Services and charges 2,504 7,021 716,644 1,012 Miscellaneous 28,078 17,464 1,342 Capital outlay 164,212 1,694 Totalexpendrtures $ 30,582 $ 20,029 $ 987,408 $ 5,943 $ 11 ,024 . Revenues over (under) expenditures $ (25,582) $ (9,120) $ (190,698) $ (2,681) $ 3,463 Other financing sources (uses): Bond proceeds $ $ $ $ $ Operating transfers In General Fund 25,600 SpeCial Revenue Fund Capital Projects Fund 125,390 Operating transfers (out) Special Revenue Fund (951) Debt SeMce Fund Capital Projects Fund Enterpnse Fund Total finanCing sources (uses) $ 25,600 $ $ 124,439 $ $ Revenues and other financing sources over (under) expenditures and other financing uses $ 18 $ (9,120) $ (66,259) $ (2,681) $ 3,463 Fund balance, January 1 19,568 208,862 5,293 28,057 Residual equrty transfer . Fund balance, December 31 $ 18 $ 10,448 $ 142,603 $ 2,612 $ 31,520 68 . Fnends Fnends of of Middle Police FIre River Park Department Department Watershed Library Park Dedlcabon $ $ $ $ $ $ 4,720 6,418 111 181 381 2,198 10,781 5,768 3,095 858 67,300 6,633 7,880 3,350 $ 111 $ 3,276 $ 381 $ 14,409 $ 92,379 $ 9,118 $ $ $ $ 535,805 $ 368,139 $ 94,781 50,707 89,862 57,618 6,833 9,707 53,099 757,392 . $ $ $ $ 780,380 $ 1,243,563 $ $ 111 $ 3,276 $ 381 $ (765,971 ) $ (1,151,184) $ 9,118 $ $ $ $ $ 295,000 $ 699,572 494,155 951 49,771 336,197 $ $ $ $ 750,294 $ 1,125,352 $ $ 111 $ 3,276 $ 381 $ (15,677) $ (25,832) $ 9,118 1,805 1,235 6,213 15,686 101,294 92,354 . (6,594) $ 1,916 $ 4,511 $ $ 9 $ 75,462 $ 101,472 (conbnued) 69 CITY OF STILLWATER, MINNESOTA SPECIAL REVENUE FUNDS COMBINING STATEMENT OF REVENUES, EXPENDITURES . CHANGES IN FUND BALANCE (CONTINUED) YearEnded December 31, 2000 (With comparative totals for December 31,1999) Washington County Dutch Elm Recycling Library Totals Control Grant Endowments 2000 1999 Revenues: Special assessments $ $ $ $ $ 488 Charges for serviceS 710,430 810,984 Intergovernmental 65,678 65,678 65,660 Interest 2,216 1,392 5,356 40,941 24,891 Donations 144,564 269,371 Miscellaneous 63,071 76,954 Total revenues $ 2,216 $ 67,070 $ 5,356 $ 1,024,684 $ 1,248,348 Expenditures: Personnel service $ $ $ $ 903,944 $ 859,590 Supplies 4,627 265,130 254,254 Services and charges 7,140 38,070 919,871 707,004 Miscellaneous 173 19,999 83,596 74,424 Capital outlay 976,397 509,527 . Totalexpendrtures $ 7,313 $ 58,069 $ 4,627 $ 3,148,938 $ 2,404,799 Revenues over (under) expenditures $ (5,097) $ 9,001 $ 729 $ (2,124,254) $ (1,156,451) Other financing sources (uses): Bond proceeds $ $ $ $ 295,000 $ Operating transfers In General Fund 1,219,327 1,117,447 Special Revenue Fund 951 Capital ProJeds Fund 511,358 468,830 Operating transfers (out) SpeCial Revenue Fund (951) Debt SeMce Fund (200,976) Capital Projects Fund (24,314) Enterpnse Fund (61,BOO) Total finanCing sources (uses) $ $ $ $ 2,025,685 $ 1,299,187 Revenues and other finanCing sources over (under) expendrtures and other finanCing uses $ (5,097) $ 9,001 $ 729 $ (98,569) $ 142,736 Fund balance, January 1 38,269 18,330 88,092 625,058 482,885 . Residual equity transfer (6,594) (563) Fund balance, December 31 $ 33,172 $ 27,331 $ 88,821 $ 519,895 $ 625,058 70 CITY OF STillWATER, MINNESOTA SPECIAL REVENUE FUND - SPECIAL EVENTS . STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL Year Ended December 31, 2000 (WIth comparatIve amounts for the year ended December 31, 1999) 2000 Variance Favorable 1999 Budget Actual (Unfavorable) Actual Revenues: Donations $ 5,000 $ 5,000 $ $ Expenditures: Services and charges $ 1,266 $ 2,504 $ (1,238) $ 1,899 ContributIons 21,000 28,000 (7,000) 21,000 MIscellaneous 500 78 422 500 Total expenditures $ 22,766 $ 30,582 $ (7,816) $ 23,399 Revenues under expenditures $ (17,766) $ (25,582) $ (7,816) $ (23,399) . Other financing sources: Operating transfers In General Fund $ 17 ,800 $ 25,600 $ 7,800 $ 17,770 Dutch Elm Fund Total other finanCing sources $ 17 ,800 $ 25,600 $ 7,800 $ 17,770 Revenues and other finanCIng sources over (under) expendItures $ 34 $ 18 $ (16) $ (5,629) Fund balance, January 1 5,629 Fund balance, December 31 $ 18 $ . 71 CITY OF STillWATER, MINNESOTA SPECIAL REVENUE FUND - ST CROIX VALLEY RECREATION CENTER STATEMENT OF REVENUES, EXPENDITURES AND . CHANGES IN FUND BALANCE - BUDGET AND ACTUAL Year Ended December 31, 2000 (WIth comparatIVe amounts for the year ended December 31, 1999) 2000 Vanance Favorable 1999 Budget Actual (Unfavorable ) Actual Revenues: Charges for services $ 544,380 $ 698,782 $ 154,402 $ 802,130 Interest 10,416 10,416 4,458 Donations 20,000 67,512 47,512 225,290 MIscellaneous 20,000 20,000 11,850 Total revenues $ 564,380 $ 796,710 $ 232,330 $1,043,728 Expenditures: Supplies $ 48,550 $ 89,088 $ (40,538) $ 76,559 Services and charges 458,524 716,644 (258,120) 526,891 Miscellaneous 11,000 17 ,464 (6,464) 22,576 . Capital outlay 12,000 164,212 (152,212) 19,783 Total expenditures $ 530,074 $ 987,408 $ (457,334) $ 645,809 Revenues over (under) expenditures $ 34,306 $ (190,698) $ (225,004) $ 397,919 Other financing sources (uses): Operating transfer In Capital Projects Fund $ 12,000 $ 125,390 $ 113,390 $ Operating transfers (out) SpeCial Revenue Fund (951) (951) Debt Service Fund (200,976) Capital Projects Fund (24,314) Total other finanCing sources (uses) $ 12,000 $ 124,439 $ 112,439 $ (225,290) Revenues and other finanCing sources over (under) expenditures $ 46,306 $ (66,259) $ (112,565) $ 172,629 Fund balance, January 1 208,862 36,233 Fund balance, December 31 $ 142,603 $ 208,862 . 72 CITY OF STillWATER, MINNESOTA SPECIAL REVENUE FUND - DARE . STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL Year Ended December 31, 2000 (With comparative amounts for the year ended December 31, 1999) 2000 Vanance Favorable 1999 Budget Actual (Unfavorable) Actual Revenues: Charges for services $ 1,000 $ 510 $ (490) $ 238 Interest 230 230 303 Donations 3,000 799 (2,201 ) 3,087 Miscellaneous 1,723 1,723 Total revenues $ 4,000 $ 3,262 $ (738) $ 3,628 Expenditures: Supplies $ 3,500 $ 5,943 $ (2,443) $ 4,602 ServIces and charges 96 . Total expenditures $ 3,500 $ 5,943 $ (2,443) $ 4,698 Revenues over (under) expenditures $ 500 $ (2,681) $ (3,181) $ (1,070) Fund balance, January 1 5,293 6,363 Fund balance, December 31 $ 2,612 $ 5,293 . 73 CITY OF STillWATER, MINNESOTA SPECIAL REVENUE FUND - LIBRARY STATEMENT OF REVENUES, EXPENDITURES AND . CHANGES IN FUND BALANCE - BUDGET AND ACTUAL Year Ended December 31,2000 (WIth comparattve amounts for the year ended December 31, 1999) 2000 Vanance Favorable 1999 Budget Actual (Unfavorable) Actual Revenues: Charges for services $ 8,000 $ 4,720 $ (3,280) $ 7,357 Interest 2,198 2,198 3,516 Donations 500 858 358 274 Miscellaneous 4,500 6,633 2,133 6,479 Total revenues $ 13,000 $ 14,409 $ 1,409 $ 17,626 Expenditures: Personnel services $ 510,226 $ 535,805 $ (25,579) $ 494,910 Supplies 104,885 94,781 10,104 93,431 Services and charges 92,611 89,862 2,749 96,195 Miscellaneous 4,850 6,833 (1,983) 6,618 . Capital outlay 66,370 53,099 13,271 91,405 Totalexpendrtures $ 778,942 $ 780,380 $ (1,438) $ 782,559 Revenues under expenditures $ (765,942) $ (765,971) $ (29) $ (764,933) Other financing sources: Operating transfer In General Fund $ 699,572 $ 699,572 $ $ 666,612 Special Revenue Fund 951 951 Capital Projects Fund 66,370 49,771 (16,599) 91,405 Total other financing sources $ 765,942 $ 750,294 $ (15,648) $ 758,017 Revenues and other finanCing sources under expenditures $ $ (15,677) $ (15,677) $ (6,916) Fund balance, January 1 15,686 22,602 Fund balance, December 31 $ 9 $ 15,686 . 74 CITY OF STillWATER, MINNESOTA SPECIAL REVENUE FUND - PARK . STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL Year Ended December 31,2000 (With comparatIve amounts for the year ended December 31, 1999) 2000 Vanance Favorable 1999 Budget Actual (Unfavorable ) Actual Revenues: Charges for services $ 3,000 $ 6,418 $ 3,418 $ 1,259 Interest 10,781 10,781 1,422 DonatIons 1,000 67,300 66,300 20,200 Miscellaneous 13,000 7,880 (5,120) 7,979 Total revenues $ 17,000 $ 92,379 $ 75,379 $ 30,860 Expenditures: Personnel servIces $ 410,032 $ 368,139 $ 41,893 $ 364,680 Supplies 40,800 50,707 (9,907) 40,255 Services and charges 55,023 57,618 (2,595) 70,038 . MIscellaneous 5,300 9,707 (4,407) 9,717 CapItal outlay 144,300 757,392 (613,092) 390,885 Total expendItures $ 655,455 $ 1,243,563 $ (588,108) $ 875,575 Revenues under expendItures $ (638,455) $ (1,151,184) $ (512,729) $ (844,715) Other finanCing sources: Bond proceeds $ $ 295,000 295,000 $ Operating transfer In' General Fund 494,155 494,155 429,065 CapItal Projects Fund 144,300 336,197 191,897 377,425 Total other financIng sources $ 638,455 $ 1,125,352 $ 486,897 $ 806,490 Revenues and other financing sources under expenditures $ $ (25,832) $ (25,832) $ (38,225) Fund balance, January 1 101,294 139,519 Fund balance, December 31 $ 75,462 $ 101,294 . 75 CITY OF STillWATER. MINNESOTA SPECIAL REVENUE FUND - DUTCH ELM CONTROL STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL Year Ended December 31, 2000 (WIth comparative amounts for the year ended December 31, 1999) . 2000 Vanance Favorable 1999 Budget Actual (Unfavorable) Actual Revenues: Interest $ $ 2,216 $ 2,216 $ 2,204 Special Assessments 488 Total revenues $ $ 2,216 $ 2,216 $ 2,692 Expenditures: Supplies $ $ $ $ 335 Services and charges 2,700 7,140 (4,440) 6,680 Miscellaneous 173 (173) 972 Total expenditures $ 2,700 $ 7,313 $ (4,613) $ 7,987 . Revenues under expenditures $ (2,700) $ (5,097) $ (2,397) $ (5,295) Fund balance, January 1 38,269 43,564 Fund balance, December 31 $ 33,172 $ 38,269 . 76 CITY OF STILLWATER, MINNESOTA SPECIAL REVENUE FUND - WASHINGTON COUNTY RECYCLING GRANT . STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL Year Ended December 31, 2000 (WIth comparative amounts for the year ended December 31, 1999) 2000 Vanance Favorable 1999 Budget Actual (Unfavorable ) Actual Revenues: Intergovernmental Washington County Recycling Grant $ 65,700 $ 65,678 $ (22) $ 65,660 Interest 1,392 1,392 1,483 Total revenues $ 65,700 $ 67,070 $ 1,370 $ 67,143 Expenditures: Service and charges $ $ 38,070 (38,070) $ Miscellaneous 15,700 19,999 (4,299) 4,116 . Total expenditures $ 15,700 $ 58,069 $ (42,369) $ 4,116 Revenues over expenditures $ 50,000 $ 9,001 $ 40,999 $ 63,027 Other financing uses: Operating transfers out Solid Waste Fund $ (50,000) $ $ 50,000 $ (61,800) Revenues over expenditures and other finanCIng uses $ $ 9,001 $ 90,999 $ 1,227 Fund balance, January 1 18,330 17,103 Fund balance, December 31 $ 27,331 $ 18,330 . 77 . . THIS PAGE INTENTIONALLY LEFT BLANK . . DEBT SERVICE FUNDS . . LIABILITIES AND FUND BALANCE Liabilities Accounts payable $ $ $ $ Arbitrage payable Deferred revenue 3,177 634 3,801 Total liabilities $ $ 3,177 $ 634 $ 3,801 Fund balance Reserved for debt service $ 296,371 $ 237,128 $ 28,411 $ 242,634 Total liabilities and fund balance $ 296,371 $ 240,305 $ 29,045 $ 246,435 . 80 . . . $5,530,000 $705,000 $2,500,000 $2,135,000 $700,000 CO CO C.O. Sports Revenue TIF Bonds of Bonds of Bonds of Bonds of Bonds of 1996-A 1997 -A 1999-B 2000-0 1989-B $ 515,439 $ 146,580 $ 211,916 $ 61,558 $ 115,449 3,033 958 981 992 364 11,636 6,222 $ 536,330 $ 11,636 $ 11,636 $ 524,694 $ 536,330 2,917 1,455 $ 151,910 $ 2,917 $ 2,917 $ 148,993 $ 151,910 5,667 3,019 $ 221,583 $ 5,667 $ 5,667 $ 215,916 $ 221,583 81 $ 62,550 $ $ $ $ 62,550 62,550 $ 115,813 $ $ $ 115,813 $ 115,813 (continued) CITY OF STillWATER, MINNESOTA DEBT SERVICE FUNDS COMBINING BALANCE SHEET (CONTINUED) December 31, 2000 (With comparatIve totals for December 31, 1999) . $2,265,000 $3,400,000 $810,000 $1,000,000 TIF TIF TIF TIF Bonds of Bonds of Bonds of Bonds 2000-F 1991-C 1996-C of 1993-A ASSETS Cash and Investments $ 4,606 $ 2,812,592 $ 178,156 $ 161,511 Accrued Interest receivable 10 7,612 2,075 960 Accounts receIvable Taxes receIvable' Delinquent Due from County Special assessments receIvable. Delinquent Deferred Special deferred Tax forfeIt Due from County . Total assets $ $ 2,820,204 $ 180,231 $ 162,471 4,616 LIABILITIES AND FUND BALANCE LIabIlitIes Accounts payable $ 3,750 $ $ $ Arbitrage payable Deferred revenue Total liabilItIes $ 3,750 $ $ $ Fund balance. Reserved for debt servIce $ 866 $ 2,820,204 $ 180,231 $ 162,471 Total liabIlities and fund balance $ 4,616 $ 2,820,204 $ 180,231 $ 162,471 . 82 . . . $4,800,000 $4,610,000 $1,100,000 $1,390,000 $2,600,000 TIF Revenue Stream Protection Improvement Improvement Bonds of Bonds of & Improvement Bonds of Bonds of 1994-C 1999-A Loan 2000-A 1991-A $ 448,269 $ 52,830 $ 55,507 $ 352,247 $ 866,830 1,843 1,796 1,478 10,876 4,578 2,269 $ 450,112 $ 59,677 $ $ 4,578 $ $ 4,578 $ 450,112 $ $ 55,099 $ 450,112 59,677 5,316 1,111,712 4,966 $ $ 1,475,719 57,303 $ $ 1,117,028 $ $ 1,117,028 $ $ $ 358,691 57,303 $ 1,475,719 57,303 83 4,271 390,052 3,617 $ 1,275,646 $ 394,323 $ 394,323 $ 881,323 $ 1,275,646 (continued) CITY OF STillWATER, MINNESOTA DEBT SERVICE FUNDS COMBINING BALANCE SHEET (CONTINUED) December 31, 2000 (With comparative totals for December 31, 1999) . $1,400,000 $1,055,000 $1,485,000 $1,410,000 Improvement Improvement Improvement Improvement Bonds of Bonds Bonds of Bonds of 1993-B of 1994-A 1994-B 1996-B ASSETS Cash and Investments $ 423,979 $ 896,509 $ 706,180 $ 910,190 Accrued Interest receIvable 5,655 10,805 8,716 10,119 Accounts receivable 51,939 Taxes receIvable. Delinquent Due from County 37 SpecIal assessments receIvable Delinquent 3,005 90,289 5,113 912 Deferred 40,081 373,287 217,903 SpecIal deferred 63,967 3,952 Tax forfeIt Due from County 174 2,654 2,471 Total assets $ 472,894 $ 1,049,542 $ 1,159,954 $ . 1,145,547 LIABILITIES AND FUND BALANCE LIabIlities Accounts payable $ $ $ $ ArbItrage payable 31,132 Deferred revenue 43,086 142,228 442,367 222,767 Total liabilities $ 43,086 $ 173,360 $ 442,367 $ 222,767 Fund balance Reserved for debt servIce $ 429,808 $ 876,182 $ 717,587 $ 922,780 Total liabIlities and fund balance $ 472,894 $ 1,049,542 $ 1,159,954 $ 1,145,547 . 84 $485,000 $665,000 Improvement Improvement Bonds of Bonds of Total 1997 -B 1999-C 2000 1999 $ 197,135 $ 292,275 $ 10,206,147 $ 7,822,094 2,240 3,110 77,058 65,412 51,939 165,162 32,410 28,847 17,722 33,691 2,063 108 111,077 159,215 200,241 344,393 2,677,669 2,032,978 2,426 70,345 67,084 409 409 137 2,226 16,245 22,933 . $ 404,651 $ 642,112 $ 13,261,021 $ 10,397,416 . . $ $ $ 3,750 31,132 2,943,849 $ 205,139 344,501 2,453,286 $ 205,139 $ 344,501 $ 2,453,286 $ 2,978,731 $ 199,512 $ 297,611 $ 7,944,130 $ 10,282,290 $ 404,651 $ 642,112 $ 10,397,416 $ 13,261,021 85 CITY OF STILLWATER, MINNESOTA DEBT SERVICE FUNDS COMBINING STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE . Year Ended December 31, 2000 (With comparabve totals for the year ended December 31, 1999) $295,000 $1,350,000 $1,840,000 $170,000 $625,000 $990,000 CO CO CO CO CO CO Bonds of Bonds of Bonds of Bonds of Bonds of Bonds of 200<H: 199Q-A 1993-C 1994-0 1988 2000-c Revenues: Property taxes Current $ $ $ 129,757 $ 25,866 $ $ 245,519 Delinquent 1.286 2,096 205 368 Total property taxes $ $ 1,286 $ 131,853 $ 26,071 $ 368 $ 245,519 Special assessments Current $ $ $ $ $ $ Delinquent Prepayments Tax forfeit Hookup charges Total special assessments $ $ $ $ $ $ Interest 1,371 8,420 9,286 739 3,672 4,050 Total revenues $ 1,371 $ 9,706 $ 141,139 $ 26,810 $ 4,040 $ 249,569 Expenditures . Debt service Principal $ $ $ 85,000 $ 15,000 $ $ Interest 37,354 5,547 Paymg agent fees 337 437 175 Bond Issuance fees 21,610 Total expenditures $ $ $ 122,691 $ 20,984 $ $ 21,785 Revenues over (under) expenditures $ 1,371 $ 9,706 $ 18,448 $ 5,826 $ 4,040 $ 227,784 Other financing sources (uses): Bond and note proceeds $ $ $ $ $ $ 14,850 Operabng transfers In SpeCial Revenue Funds Capital Project Funds 295,000 Totalotihernna~ng sources, net $ 295,000 $ $ $ $ $ 14,850 Revenues over (under) expenditures and otiher financmg sources (uses) $ 296,371 $ 9,706 $ 18,448 $ 5,826 $ 4,040 $ 242,634 Fund balance, January 1 137,000 218,680 22,585 59,790 Residual eqUity transfer In (out) (146,706) (63,830) . Fund balance, December 31 $ 296,371 $ $ 237,128 $ 28,411 $ $ 242,634 86 . $5,530,000 $705,000 $2,500,000 $2,135,000 $700,000 $2,265,000 $3,400,000 $810,000 CO CO CO Sports Rev TIF TIF TIF TIF Bonds of Bonds of Bonds of Bonds of Bonds of Bonds of Bonds of Bonds of 1996-A 1997-A 1998-B 2000-0 1989.B 20Q0-F 1991-C 1996-C $ 524,962 $ 122,548 $ 254,848 $ $ $ $ $ 6,065 1,574 2,837 $ 531,027 $124,122 $ 257,685 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 13,762 4,314 4,512 4,376 1,608 43 33,584 9,154 $ 544,789 $ 128,436 $ 262,197 $ 4,376 $ 1,608 $ 43 $ 33,584 $ 9,154 . $ 265,000 $ 105,000 $ 210,000 $ $ 90,000 $ $ 280,000 $ 85,000 240,262 21,137 101,683 76,105 12,687 176,060 24,960 188 600 175 337 537 1,125 27,552 13,889 19,994 $ 505,450 $ 126,737 $ 311,683 $ 103,832 $ 103,024 $ 13,869 $ 476,591 $ 111,085 $ 39,339 $ 1,699 $ (49,486) $ (99,456) $ (101,416) $ (13,846) $ (443,007) $ (101,931) $ $ $ $ 162,006 $ $ 14,712 $ 2,250,288 $ 114,188 495,984 42,000 $ $ $ $ 162,006 $ 114,188 $ 14,712 $ 2,746,272 $ 42,000 $ 39,339 $ 1,699 $ (49,486) $ 62,550 $ 12,772 $ 866 $ 2,303,265 $ (59,931) 485,355 147,294 265,402 103,041 516,939 240,162 . $ 524,694 $ 148,993 $ 215,916 $ 62,550 $ 115,813 $ 866 $ 2,820,204 $ 180,231 (continued) 87 86 . $ (53,487) $ 358,691 $ (102,910) $ 97,899 $ (91,831) $ 15,732 $ (37,232) 111,324 984,233 425,277 521,639 337,274 754,819 . (57,837) (523,176) 523,176 $ $ 358,691 $ 881,323 $ $ 429,808 $ 876,182 $ 717,587 (contInued) 89 CITY OF STILLWATER, MINNESOTA DEBT SERVICE FUNDS COMBINING STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE (CONTINUED) . Year Ended December 31, 2000 (WIth comparative totals for the year ended December 31, 1999) $1,410,000 $485,000 $665,000 Improvement Improvement Improvement Bonds of Bonds of Bonds of Total 1996-B 1997-B 1999-C 2000 1999 Revenues Property taxes Current $ $ $ $ 1,494,319 $ 1,478,196 Delinquent 17 ,265 33,907 Total property taxes $ $ $ $ 1,511,584 $ 1,512,103 Special assessments Current $ 96,411 $ 45,704 $ 76,843 $ 686,070 $ 541,058 Delinquent 51,190 360 2,506 58,934 93,647 Prepayments 94,579 7,879 23,409 245,159 220,237 Tax forfeit 160,000 Hookup charges 69,072 58,687 Total special assessments $ 242,180 $ 53,943 $ 102,758 $ 1,219,235 $ 913,629 Interest 60,869 9,949 14,221 464,925 320,928 Total revenues $ 303,049 $ 63,892 $ 116,979 $ 3,195,744 $ 2,746,660 Expenditures . Debt servIce Prrnclpal $ 165,000 $ 50,000 $ 70,000 $ 2,535,000 $ 3,100,000 Interest 44,737 19,555 25,315 1 ,402,333 1,420,071 Paymg agent fees 1,125 600 9,706 9,161 Bond Issuance fees 124,722 2,184 Totalexpendrtures $ 210,862 $ 70,155 $ 95,315 $ 4,071,761 $ 4,531,416 Revenues over (under) expendItures $ 92,187 $ (6,263) $ 21,664 $ (876,017) $ (1,784,756) Other finanCing sources (uses): Bond and note proceeds $ $ $ $ 2,458,536 $ Operating transfers In Speaal Revenue Funds 200,976 Capital PrOject Funds 1,713,680 1,297,058 Totalotherfinanong sources, net $ $ $ $ 4,172,216 $ 1,498,034 Revenues over (under) expenditures and other finanCing sources (uses) $ 92,187 $ (6,263) $ 21,664 $ 3,296,199 $ (286,722) Fund balance, January 1 830,593 205,775 275,947 7,944,130 8,230,852 ResIdual equity transfer In (out) (958,039) . Fund balance, December 31 $ 922,780 $ 199,512 $ 297,611 $ 10,282,290 $ 7,944,130 90 . . . CAPITAL PROJECTS FUNDS Capital ACQuisition 2000-C - to account for capital acqUlsrt:lOns financed with general obligation bond Issue of 2000C 1996A Construction/AcQuisition - to account for the revenues and expenditures financed with general obligation bond Issue of 1996A Capital ACQuisition 1998-8 - to account for capital projects financed With general obligation capital outlay bond Issue of 19986 St. Croix Vallev Sports Facilitv - to account for revenue and expenditures In finanCing the construction of the St CroiX Sports FacIlity Tax Increment District #3 - to account for revenues and expenditures In tax Increment finanCing district #3 Tax Increment District #1 - to account for revenues and expenditures In tax Increment finanCing district #1 Tax Increment District #4 - to account for revenues and expenditures In tax Increment finanCing district #4 Tax Increment District #6 - to account for revenues and expendItures In tax Increment finanCing district #6 Tax Increment District #7 - to account for revenues and expenditures In tax Increment finanCing dlstnct #7 Capital Proiects - to account for CIty share of capital projects not financed with bonding. Permanent Improvement - to account for capItal projects In the planning and analysiS process or capital projects not large enough to be financed With bond Issues 1994C TIF Construction - to account for constructIon of public improvements financed With general obligation TIF bond Issue of 1994C 92 . Tax Tax Tax Tax Increment Increment Increment Increment Dlstnct Dlstnct Dlstnct Dlstnct Capital Permanent #1 #4 #6 #7 Projects Improvement $ 172,022 $ 32,897 $ 177,573 $ 9,479 $ 2,602,162 $ 2,450,571 1,767 2,263 2,137 39 38,198 28,659 1,039 56,225 95,571 21,047 52,369 763 1,088 29,741 161 27 10 18,838 50,935 334,085 31,434 2,078 1,761 . $ 321,187 $ 87,529 $ 179,710 $ 10,442 $ 2,694,488 $ 2,921,583 93 CITY OF STillWATER, MINNESOTA CAPITAL PROJECTS FUNDS COMBINING BALANCE SHEET (CONTINUED) December 31,2000 (WIth comparative totals for December 31, 1999) . 1994C TIF Total Construction 2000 1999 ASSETS Cash and Investments $ 503,514 $ 7,812,632 $ 4,708,971 Accrued Interest receivable 6,823 118,419 68,117 Accounts receivable 57,264 Loan receivable 95,571 100,189 Taxes receIvable Delinquent 75,267 22,466 Due from county 29,939 9,440 Special assessment receivable Delinquent 18,838 63,884 Deferred 385,020 1,824,236 Special deferred 31,434 30,646 Due from county 3,839 1,762 Due from other governments 700,000 Total assets $ 510,337 $ 8,628,223 $ 7,529,711 . LIABILITIES AND FUND BALANCE Liabilities' Accounts payable $ 31,718 $ 39,651 $ 88,842 Contracts payable 299,402 800,196 Due to other governments 83,246 111,858 Due to component Unit 145,340 260,000 DepOSits payable 39,291 1,006 Deferred revenue 606,130 2,041,421 Total liabilities $ 31,718 $ 1,213,060 $ 3,303,323 Fund balance (deficit) Reserved for capital proJects $ 478,619 $ 7,418,475 $ 4,302,264 Unreserved (3,312) (75,876) Total fund balance (deficIt) $ 478,619 $ 7,415,163 $ 4,226,388 Total liabilities and fund balance $ 510,337 $ 8,628,223 $ 7,529,711 . 94 . . THIS PAGE INTENTIONALLY LEFT BLANK . CITY OF STILLWATER, MINNESOTA CAPITAL PROJECTS FUNDS COMBINING STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE . YearEnded December31,20oo (Wrth comparative totals for the year ended December 31, 1999) Tax Caprtal 1996A Capital St CroiX Increment AcqUisition Construction! AcqUlsrtlon Sports District 2000-C AcqUISItion 1998-B Faollty #3 Revenues Property taxes Current $ $ $ $ $ 217,808 Delinquent Total property taxes $ $ $ $ $ 217,808 Special assessments Current $ $ $ $ $ Delinquent Deferred Prepayments Hookup charges Totalspeclalassessrnents $ $ $ $ $ Intergovernmental State aid $ $ $ $ $ County aid Contnbutlon Totallntergovemmental $ $ $ $ $ Direct charges to developers . Interest 39,212 139 66,862 56,279 7,663 Miscellaneous Total revenues $ 39,212 $ 139 $ 66,862 $ 56,279 $ 225,471 Expenditures Constructlon/acqUlsrtlon costs $ $ 2,895 $ $ 2,237,365 $ 16,031 Revenues over (under) expenditures $ 39.212 $ (2,756) $ 66,862 $ (2,181,086) $ 209,440 Other finanCing sources (uses): Bond/Loan proceeds $ 975,150 $ $ $ 1,972,994 $ Operating transfers In SpeCIal Revenue Fund Operating transfers (out) General Fund (351,802) (35,323) Special Revenue Fund (126,519) (276,043) Debt Service Fund (295,000) (42,000) Enterpnse Fund (10,845) Total other finanCing sources (uses), net $ 496,829 $ $ (617,211) $ 1,972,994 $ (42,000) Revenues and other sources over (under) expenditures and other sources (uses) $ 536,041 $ (2,756) $ (550,349) $ (208,092) $ 167,440 . Fund balance (defiCit), January 1 1,629 1,139,057 613,300 73,967 Residual eqUity transfers 1,127 Fund balance (defiCit), December 31 $ 536,041 $ $ 586,708 $ 405,208 $ 241,407 96 (403,200) (740,838) {121 ,883) (121,898) (108,796) (100,000) (10,759) $ (403,200) $ (740,838) $ (121,883) $ $ (330,694) $ 2,462,561 $ 31,422 $ (72,792) $ 48,568 $ 6,896 $ ( 115,900) $ 2,381,152 . (1,786) 69,480 131,142 2,783 1,801,393 (74,090) 956,912 $ 29,636 $ (3,312) $ 179,710 $ 9,679 $ 2,642,405 $ 2,307,062 (continued) 97 CITY OF STILLWATER, MINNESOTA CAPITAL PROJECTS FUNDS COMBINING STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE (CONTINUED) . Year Ended December 31,2000 (With comparative totals for the year ended December 31,1999) 1994-C TIF Total Construction 2000 1999 Revenues Property taxes Current $ $ 1,740,935 $ 1,667,654 Delinquent 24 (6,081 ) Total property taxes $ $ 1,740,959 $ 1,661,573 Special assessments Current $ $ 78,866 $ 125,097 Delinquent 1 ,456 1,758 Deferred Prepayments 25,427 603,111 Hookup charges 88,270 2,206 Total speoal assessments $ $ 194,019 $ 732,172 Intergovernmental State aid $ $ 5,900 $ 683,687 County aid 25,000 Contribution 700,000 Totallntergovemmental $ $ 30,900 $ 1,383,687 Direct charges to developers 594,560 120,522 . Interest 30,105 475,675 317,637 Miscellaneous 5,239 4,602 Total revenues $ 30,105 $ 3,041,352 $ 4,220,193 Expenditures' Construction/acqUISItion costs $ 20,999 $ 3,487,174 $ 3,217,657 Revenues over (under) expendrtures $ 9,106 $ (445,822) $ 1,002,536 Other finanCing sources (uses) Bond/Loan proceeds $ $ 5,421,464 $ Operating transfers In SpeCial Revenue Fund 24,314 Operating transfers (out) General Fund (509,023) (387,916) Speoal Revenue Fund (511,358) (468,830) Debt SeMce Fund (1,713,680) (1,297,058) Enterprise Fund (10,845) (161,562) Total other finanCing sources (uses), net $ $ 2,676,558 $ (2,291,052) Revenues and other sources over (under) expendrtures and other sources (uses) $ 9,106 $ 2,230,736 $ (1,288,516) . Fund balance (defiCit), January 1 469,513 4,226,388 5,514,904 Residual equity transfers 958,039 Fund balance (deflcrt), December 31 $ 478,619 $ 7,415,163 $ 4,226,388 98 . . . ENTERPRISE FUNDS Sanitary Sewer Fund - to account for the provision of sanitary sewer service to the residents and commercIal and Industnal establishments of the City Storm Sewer Fund - to account for the provIsion of storm sewer service to the residents and commercial and industrial establishments of the City Solid Waste Fund - to account for the proVISion of solid waste services to the residents of the City ParkinQ Fund - to account for the operation of parking faclllttes located within the downtown of the City CITY OF STILLWATER, MINNESOTA ENTERPRISE FUNDS COMBINING BALANCE SHEET . December 31, 2000 (With comparative totals for December 31, 1999) Sanitary Storm Sewer Sewer Parking Fund Fund Fund ASSETS Current assets Cash and Investments $ 1,037,498 $ 235,002 $ 143,367 Receivables. Accrued Interest receivable 12,700 1,334 2,059 Accounts receivable 135,785 4,850 Accounts receivable certIfied to county 199,836 Due from other governments 6,514 667 Prepaid expenses 76,224 Total current assets $ 1,468,557 $ 236,336 $ 150,943 Fixed assets $ 8,381,140 $ $ 152,713 Less accumulated depreCiation 2,215,080 50,799 Net fixed assets $ 6,166,060 $ $ 101,914 Total assets $ 7,634,617 $ 236,336 $ 252,857 . LIABILITIES AND FUND EQUITY Current Itablltttes Accounts payable $ 6,390 $ 7,381 $ Contracts payable 4,620 Salanes payable 6,059 1,234 1,787 Due to component Unit 41,284 Due to other governments 33,145 110 Compensated absences 3,254 1,056 494 Total current liabilities $ 94,752 $ 9,671 $ 2,391 Noncurrent liabilities' Compensated absences $ 15,295 $ $ Total noncurrent Itabllltles $ 15,295 $ $ T otalltabllltles $ 110,047 $ 9,671 $ 2,391 EqUity Contnbuted capital, net $ 5,264,201 $ $ 1,509 Retained earnings Unreserved 2,260,369 226,665 248,957 Total eqUity $ 7,524,570 $ 226,665 $ 250,466 . T otalltabllltles and eqUity $ 7,634,617 $ 236,336 $ 252,857 100 . Totals 2000 1999 $ 1,415,867 $ 1,285,369 16,093 9,889 140,635 255,266 199,836 247,156 7,181 25,273 76,224 83,088 $ 1,855,836 $ 1,906,041 $ 8,533,853 $ 8,005,267 2,265,879 2,132,286 $ 6,267,974 $ 5,872,981 $ 8,123,810 $ 7,779,022 . $ 13,771 $ 38,575 4,620 255,362 9,080 7,304 41,284 33,255 106,145 4,804 4,566 $ 106,814 $ 411,952 $ 15,295 $ 12,733 $ 15,295 $ 12,733 $ 122,109 $ 424,685 $ 5,265,710 $ 4,855,695 2,735,991 2,498,642 . $ 8,001,701 $ 7,354,337 $ 8,123,810 $ 7,779,022 101 CITY OF STILLWATER, MINNESOTA ENTERPRISE FUNDS COMBINING STATEMENT OF REVENUES, EXPENSES AND . CHANGES IN RETAINED EARNINGS Year ended December 31, 2000 (With comparative totals for the year ended December 31, 1999) Sanitary Stonn Sewer Sewer Solid Waste Fund Fund Fund Operating revenues: Charges for serviceS $ 1,418,020 $ 185,645 $ Other Total operatIng revenues $ 1 ,418,020 $ 185,645 $ Operating expenses: Personnel servIceS $ 175,026 $ 32,513 $ Repairs and supplies 31,778 6,102 Contractual servIces 1,003,731 387 Englneenng services 886 1,160 UtllrtJes 30,613 ProfeSSIonal services 10,422 Parking lot leases AdmInistrative charges 41,845 11,256 DepreCiatIOn On purchased assets 53,733 132 On contnbuted assets 128,784 Office supplies and postage 3,733 . Miscellaneous 9,203 68 508 Total operating expenses $ 1,479,332 $ 61,908 $ 640 Operating Income (loss) $ (61,312) $ 123,737 $ (640) Nonoperating revenues: Interest Income $ 74,597 $ 5,887 $ 2,749 Water and sewer availability charges (21,863) Loss on disposal of fixed assets (21,310) Miscellaneous 62,424 2,000 282 Total nonoperating revenues $ 93,848 $ 7,887 $ 3,031 Net Income (loss) before operating transfers $ 32,536 $ 131,624 $ 2,391 Operating transfers: Operating transfer In Special Revenue Fund $ $ $ Capital Projects Fund 7,658 Total operating transfers $ 7,658 $ $ Net Income (loss) $ 40,194 $ 131,624 $ 2,391 Credit for transfer to retained earnings for depreciation $ 128,784 $ $ Net Increase In retained earnings $ 168,978 $ 131,624 $ 2,391 . Retained earnings, January 1 2,091,391 95,041 49,043 ResIdual equity transfer (51,434) Retained earnings, December 31 $ 2,260,369 $ 226,665 $ 102 . Parking Totals Fund 2000 1999 $ 70,315 $ 1,673,980 $ 2,732,588 74,925 $ 70,315 $ 1,673,980 $ 2,807,513 $ 45,414 $ 252,953 $ 243,039 918 38,798 37,720 15,632 1,019,750 2,365,585 2,046 10,950 30,613 28,923 10,422 9,036 11,756 11,756 11,756 9,381 62,482 60,662 7,506 61,371 44,842 128,784 114,676 299 4,032 3,934 . 5,891 15,670 7,155 $ 96,797 $ 1,638,677 $ 2,938,278 $ (26,482) $ 35,303 $ (130,765) $ 9,085 $ 92,318 $ 69,733 (21,863) 1,960 (21,310) 64,706 48,613 $ 9,085 $ 113,851 $ 120,306 $ (17,397) $ 149,154 $ (10,459) $ $ $ 61,800 3,187 10,845 161,562 $ 3,187 $ 10,845 $ 223,362 $ (14,210) $ 159,999 $ 212,903 $ $ 128,784 $ 114,676 $ (14,210) $ 288,783 $ 327,579 . 263,167 2,498,642 2,171,063 (51,434) $ 248,957 $ 2,735,991 $ 2,498,642 103 104 . Solid Waste Fund Parking Fund Totals 2000 1999 $ (640) $ (26,482) $ 35,303 $ (130,765) 132 7,506 190,155 159,518 282 30,891 39,958 2,094 155,747 9,806 (249) 18,092 4,915 6,864 (83,088) (103,675) (21 ,136) (273,770) (84,112) 41,284 (20,826) (34) (72,890) 63,799 (123) 2,800 (9,888) . $ ( 124, 727) $ (38,424) $ 134,476 $ (29,857) $ (51,434) $ $ (51,434) $ 61,800 $ (51,434) $ $ (51,434) $ 61,800 $ $ (3,187) $ (67,659) $ (234,887) 3,187 10,845 161,562 11,952 10,615 $ $ $ (44,862) $ (62,710) $ 2,749 $ 9,085 $ 92,318 $ 69,733 $ 2,749 $ 9,085 $ 92,318 $ 69,733 $ (173,412) $ (29,339) $ 130,498 $ 38,966 173,412 172,706 1,285,369 1,246,403 $ $ 143,367 $ 1,415,867 $ 1,285,369 . $ $ $ 538,799 $ 705,409 105 CITY OF STILLWATER, MINNESOTA ENTERPRISE FUND - SANITARY SEWER BALANCE SHEET . December 31, 2000 (With comparative amounts for December 31,1999) 2000 1999 ASSETS Current assets Cash and Investments $ 1,037,498 $ 797,437 ReceIvables. Accrued Interest receivable 12,700 8,009 Accounts receivable-billed 135,785 248,143 Accounts receivable certified to county 199,836 247,156 Due from other governments 6,514 24,855 Prepaid expense 76,224 83,088 Total current assets $ 1,468,557 $ 1,408,688 Fixed Assets $ 8,381,140 $ 7,805,123 Less accumulated depreciation 2,215,080 2,038,507 Net fixed assets $ 6,166,060 $ 5,766,616 Total Assets $ 7,634,617 $ 7,175,304 . LIABILITIES AND EQUITY Current lIabillttes Accounts payable $ 6,390 $ 4,865 Contracts payable 4,620 120,000 Salaries payable 6,059 4,448 Due to component umt 41,284 Due to other governments 33,145 85,175 Compensated absences 3,254 2,506 Total current lIablllttes $ 94,752 $ 216,994 Noncurrent liabilities. Compensated absences $ 15,295 $ 12,733 Total liabilities $ 110,047 $ 229,727 EqUity Contnbuted capital, net $ 5,264,201 $ 4,854,186 Retained earnings. Unreserved 2,260,369 2,091,391 Total eqUIty $ 7,524,570 $ 6,945,577 . Total lIablllttes and equity $ 7,634,617 $ 7,175,304 106 CITY OF STILLWATER, MINNESOTA ENTERPRISE FUND - SANITARY SEWER . STATEMENT OF REVENUES, EXPENSES AND CHANGES IN RETAINED EARNINGS Year Ended December 31, 2000 (WIth comparative amounts for the year ended December 31, 1999) 2000 1999 Operating revenues: Charges for services $ 1,418,020 $ 1,376,155 Operating expenses: Personnel services $ 175,026 $ 168,523 RepaIrs 19,693 25,202 Supplies 12,085 9,487 Contractual services 1,003,731 1,075,546 Englneenng services 886 3,455 Utilities 30,613 28,923 Administrative charges 41,845 40,626 Depreclatton On purchased assets 53,733 41,973 On contnbuted assets 128,784 114,676 Office supplies and postage 3,733 2,017 Miscellaneous 9,203 2,440 Total operating exenses $ 1,479,332 $ 1,512,868 . Operating loss $ (61,312) $ (136,713) Nonoperating revenues (expenses): Interest Income $ 74,597 $ 61,201 Sewer availability charges (9,848) (5,288) Water avallabtllty charges (33,815) (8,655) Sewer connection charges 21,800 15,903 Penalty 31,194 35,670 Loss on disposal of fixed assets (21,310) Miscellaneous 31,230 9,953 Total nonoperating revenues $ 93,848 $ 108,784 Loss before operating transfer $ 32,536 $ (27,929) Operating transfer in: Capital Projects Fund $ 7,658 $ 140,331 Net Income (loss) $ 40,194 $ 112,402 Credit anslng from transfer of depreCIation to contnbuted capital 128,784 114,676 . Net Increase In retained earnings $ 168,978 $ 227,078 Retained earnings, January 1 2,091,391 1,864,313 Retained eamlngs, December 31 $ 2,260,369 $ 2,091,391 107 108 . CITY OF STillWATER, MINNESOTA . ENTERPRISE FUND - STORM SEWER BALANCE SHEET December 31,2000 (WIth comparative amounts for December 31, 1999) 2000 1999 ASSETS Current assets' Cash and Investments $ 235,002 $ 141,814 Accrued Interest receIVable 1,334 Total assets $ 236,336 $ 141,814 LIABILITIES AND EQUITY Current liabilities: Accounts payable $ 7,381 $ 281 Contracts payable 43,885 Salanes payable 1,234 1,164 Compensated absences 1,056 1 ,443 . T atal current liabilities $ 9,671 $ 46,773 EqUity: Retained earnings: Unreserved $ 226,665 $ 95,041 T atalliabllibes and equity $ 236,336 $ 141,814 . 109 110 . CITY OF STILLWATER, MINNESOTA ENTERPRISE FUND - STORM SEWER . STATEMENT OF CASH FLOWS Year Ended December 31,2000 (WIth comparatwe amounts for year ended December 31, 1999) 2000 1999 CASH FLOWS FROM OPERATING ACTIVITIES Operating Income $ 123,737 $ 86,148 Adjustments to reconcile operating Income to net cash provided (used) by operating activIties Cash received from nonoperating Income 2,000 2,990 (Increase) Decrease In Assets Accrued Interest receIvable (1,334) Increase (Decrease) In Liabilities Accounts payable 7,100 (178) Contracts payable (43,885) 43,885 Salaries payable 70 (15) Interest payable (229) Compensated absences (387) 288 Net cash prOVided by operating actIVIties $ 87,301 $ 132,889 CASH FLOWS FROM INVESTING ACTIVITIES Interest received on Investments $ 5,887 $ . Net cash prOVided by Investing actiVIties $ 5,887 $ Net Increase (decrease) In cash and cash eqUivalents $ 93,188 $ 132,889 Cash and cash eqUIvalents, January 1 141,814 8,925 Cash and cash eqUivalents, December 31 $ 235,002 $ 141,814 . 111 CITY OF STILLWATER, MINNESOTA ENTERPRISE FUND - SOLID WASTE STATEMENT OF REVENUES, EXPENSES AND . CHANGES IN RETAINED EARNINGS Year ended December 31, 2000 (With comparative amounts for the year ended December 31,1999) 2000 1999 Operating revenues: Charges for services $ $ 1,115,289 Recycling charge 68,067 Sale of bags 6,858 Total operating revenues $ $ 1,190,214 Operating expenses: Contractual services $ $ 1,244,752 Depreciation On purchased assets 132 142 Office supplies and postage 1,917 Miscellaneous 508 123 Total operating expenses $ 640 $ 1,246,934 Operating loss $ (640) $ (56,720) . Nonoperating revenues: Interest $ 2,749 $ Miscellaneous 282 Total nonoperating revenues $ 3,031 $ Income (loss) before operating transfers $ 2,391 $ (56,720) Operating transfer in: SpeCial Revenue Fund $ $ 61,800 Net income $ 2,391 $ 5,080 Retained earnings, January 1 49,043 43,963 ReSidual eqUity transfer (51,434) Retained earnings, December 31 $ $ 49,043 . 112 CITY OF STILLWATER, MINNESOTA ENTERPRISE FUND - SOLID WASTE . STATEMENT OF CASH FLOWS Year Ended December 31,2000 (With comparative amounts for the year ended December 31, 1999) 2000 1999 CASH FLOWS FROM OPERATING ACTIVITIES OperatIng loss $ (640) $ (56,720) Adjustments to reconcile operating loss to net cash provided (used) by operating activIties' Depreciation expense 132 142 Cash received from nonoperating Income 282 (Increase) Decrease In Assets Accrued Interest receivable 624 Increase (Decrease) In Liabilities. Accounts payable (12,198) (89,791 ) Contracts payable (91,477) (179,097) Due to other governments (20,826) 205 Net cash used by operating activIties $ (124,727) $ (324,637) CASH FLOWS FROM NONCAPIT AL FINANCING ACTIVITIES . Cash transfer from other funds $ $ 61,800 Cash transfer to other funds (51,434) Net cash provided (used) by noncapltal financing actIVIties $ (51,434) $ 61,800 CASH FLOWS FROM INVESTING ACTIVITIES Interest received on Investments $ 2,749 $ Net cash provided investing activIties $ 2,749 $ Net Increase In cash and cash eqUivalents $ (173,412) $ (262,837) Cash and cash equivalents, January 1 173,412 436,249 Cash and cash equivalents, December 31 $ $ 173,412 . 113 CITY OF STILLWATER, MINNESOTA ENTERPRISE FUND - PARKING BALANCE SHEET December 31, 2000 (WIth comparative amounts for December 31, 1999) . 2000 1999 ASSETS Current Assets' Cash and investments $ 143,367 $ 172,706 Accrued Interest receivable 2,059 1,880 Accounts receivable 4,850 7,123 Due from other governments 667 418 Total current assets $ 150,943 $ 182,127 Fixed Assets $ 152,713 $ 149,526 Less accumulated depreciation 50,799 43,293 Net fixed assets $ 101,914 $ 106,233 Total assets $ 252,857 $ 288,360 . LIABILITIES AND EQUITY Current liabilities: Accounts payable $ $ 21,231 Salaries payable 1,787 1,692 Due to other governments 110 144 Compensated absences 494 617 Total current liabilities $ 2,391 $ 23,684 EqUity . Contributed capital, net $ 1,509 $ 1,509 Retained earnings: Unreserved 248,957 263,167 Total equity $ 250,466 $ 264,676 Totalliablhties and equity $ 252,857 $ 288,360 . 114 CITY OF STillWATER, MINNESOTA ENTERPRISE FUND - PARKING . STATEMENT OF REVENUES, EXPENSES AND CHANGES IN RETAINED EARNINGS Year ended December 31, 2000 (With comparative amounts for the year ended December 31, 1999) 2000 1999 Operating revenues: Parking tickets $ 26,777 $ 20,850 Parking fines 7,008 6,075 Parking permits 36,530 29,655 Total operating revenues $ 70,315 $ 56,580 Operating expenses: Personnel services $ 45,414 $ 41,810 Supplies 918 2,484 Contractual services 15,632 1,165 Engineering services 2,187 ProfeSSional services 4,250 Parking lot leases 11,756 11,756 . Administrative charges 9,381 9,108 DepreCiation: On purchased assets 7,506 2,727 Office supplies and postage 299 Miscellaneous 5,891 4,573 Total operating expenses $ 96,797 $ 80,060 Operating loss $ (26,482) $ (23,480) Nonoperating revenues (expenses): Interest $ 9,085 $ 8,532 Net loss before operating transfers $ (17,397) $ (14,948) Operating transfer in: Capital Projects Fund $ 3,187 $ 21,231 Net Income (loss) $ (14,210) $ 6,283 Retained earnings, January 1 263,167 256,884 Retained earnings, December 31 $ 248,957 $ 263,167 . 115 CITY OF STILLWATER, MINNESOTA ENTERPRISE FUND - PARKING STATEMENT OF CASH FLOWS . Year Ended December 31,2000 (With comparative amounts for the year ended December 31, 1999) 2000 1999 CASH FLOWS FROM OPERATING ACTIVITIES Operating Income loss $ (26,482) $ (23,480) Adjustments to reconcile operating loss to net cash provided (used) by operating activIties' Depreciation 7,506 2,727 (Increase) Decrease in Assets: Receivables 2,094 1,075 Due from other governments (249) 23 Increase (Decrease) In Liabilities' Accounts payable (21,231 ) 21,210 Sa lanes payable 95 359 Due to other governments (34) (459) Compensated absences (123) 492 Net cash prOVided (used) by operating actiVities $ (38,424 ) $ 1,947 CASH FLOWS FROM CAPITAL & RELATED . FINANCING ACTIVITIES AcquIsition of capital assets $ (3,187) $ (21,231) Cash transfer from other funds 3,187 21,231 Net cash prOVided by capital and related financing actIVIties $ $ CASH FLOWS FROM INVESTING ACTIVITIES Interest received on Investments $ 9,085 $ 8,532 Net cash prOVided by noncapltal financing activities $ 9,085 $ 8,532 Net Increase (decrease) In cash and cash equivalents $ (29,339) $ 10,479 Cash and cash equivalents, January 1 172,706 162,227 Cash and cash equivalents, December 31 $ 143,367 $ 172,706 . 116 . . . ACCOUNT GROUPS General Fixed Asset Account Group - This account group IS used to account for the amount of fixed assets used In the operation of governmental funds General LonG Term Debt Account Group - The general long term debt account group IS established to account for the amount of unmatured long-term Indebtedness of the City CITY OF STILLWATER, MINNESOTA SCHEDULE OF GENERAL FIXED ASSETS December 31, 2000 . Machinery BUilding FurnIture and and and Automotive Land Strucutres EqUipment EqUIpment Total General Government Administration and Finance $ $ $ 258,720 $ $ 258,720 Plant Operation 6,600 4,651,222 18,472 820 4,677,114 Total General Government $ 6,600 $ 4,651,222 $ 277,192 $ 820 $ 4,935,834 Public Safety Police $ $ $ 254,908 $ 268,498 $ 523,406 Fire 139,297 298,935 851,436 1,289,668 Civil Defense 47,394 47,394 Inspections/planning 50,658 61,614 112,272 Total Public Safety $ $ 139,297 $ 651,895 $ 1,181,548 $ 1,972,740 Public Works . General $ 2,560,047 $ 11,842 $ 127,454 $ 26,801 $ 2,726,144 Street 68,977 88,223 1,301,558 1,458,758 Total Public Works $ 2,560,047 $ 80,819 $ 215,677 $ 1,328,359 $ 4,184,902 Sport Complexes $ 67,000 $ 9,958,308 $ 197,596 $ 360,680 $ 10,583,584 Library $ 290 $ 1,226,453 $ 394,578 $ 386 $ 1,621,707 Parks $ 2,134,427 $ 911,265 $ 883,803 $ 341,055 $ 4,270,550 Total General Fixed Assets $ 4,768,364 $ 16,967,364 $ 2,620,741 $ 3,212,848 $ 27,569,317 . 118 CITY OF STILLWATER, MINNESOTA SCHEDULE OF CHANGES IN GENERAL FIXED ASSETS BY FUNCTION Yeaf Ended December 31, 2000 . January 1, December 31, 2000 Additions Transfers Deletions 2000 General Government Administration and Finance $ 259,819 $ 21,930 $ $ (23,029) $ 258,720 Plant Operation 4,665,556 11,558 4,677,114 Total General Government $ 4,925,375 $ 33,488 $ $ (23,029) $ 4,935,834 Public Safety Police $ 503,695 $ 117,774 $ $ (98,063) $ 523,406 Fife 1,274,471 70,083 (54,886) 1,289,668 Civil Defense 47,394 47,394 Inspections/Planning 114,701 (2,429) 112,272 Total Public Safety $ 1,940,261 $ 187,857 $ $ (155,378) $ 1,972,740 Public Works General $ 2,660,720 $ 72,184 $ $ (6,760) $ 2,726,144 . Street 1,323,357 183,496 (48,095) 1,458,758 Total Public Works $ 3,984,077 $ 255,680 $ $ (54,855) $ 4,184,902 Sport Complexes $ 8,134,266 $ 2,496,770 $ $ (47,452) $ 10,583,584 library $ 1,593,553 $ 53,098 $ $ (24,944) $ 1,621,707 Parks $ 3,151,675 $ 1,123,184 $ $ (4,309) $ 4,270,550 Total General Fixed Assets $ 23,729,207 $ 4,150,077 $ $ (309,967) $ 27,569,317 . 119 CITY OF STILLWATER, MINNESOTA SCHEDULE OF GENERAL LONG-TERM DEBT December 31, 2000 (With comparative totals for December 31, 199) . 2000 1999 Amount Available and Amount to be Provided: Amount available In Debt Service Funds $ 10,282,290 $ 7,944,130 Amount available In General Fund 532,536 590,714 Amount to be provided for retirement of general long-term debt 22,382,710 19,080,870 Total available and to be provided $ 33,197,536 $ 27,615,714 General Long-Term Debt Payable: General obligation bonds payable $ 25,470,000 $ 21,425,000 General obligation Improvement bonds 6,095,000 5,600,000 Loan payable 1,100,000 Compensated absences payable 532,536 590,714 Total general long-term debt $ 33,197,536 $ 27,615,714 . . 120 . . SUPPLEMENTAL SCHEDULES . CITY OF STillWATER, MINNESOTA SCHEDULE OF SPECIAL REVENUE FUND - LIBRARY ENDOWMENTS FUND BALANCE SHEETS December 31, 2000 (With comparative totals for December 31, 1999) . Mduer- Hollis R. Alice R Minerva Webster Murdock Murdock Library Library Library Library ASSETS Cash and Investments $ 78,213 $ 46 $ 2,287 $ 1,656 Accrued Interest receivable 1,045 1 31 23 Total assets $ 79,258 $ 47 $ 2,318 $ 1,679 LIABILITIES & FUND BALANCE Liabilities: Accounts payable $ 299 $ $ $ - . Due to other governments 1,437 T otalliablhties $ 1,736 $ $ $ Fund balance: Unreserved, DeSignated for working capital $ 77,522 $ 47 $ 2,318 $ 1,679 $ 2,318 $ 1,679 Total liabilities and fund balance $ 79,258 $ 47 . 122 . . . Tozer Foundation Library $ 3,962 62 $ 4,024 $ 716 $ 716 $ 3,308 $ 4,024 Carl Nelson Library $ 911 12 $ 923 $ $ $ 923 $ 923 DoctorH Van Meier Library $ 1,855 25 $ 1,880 $ $ $ 1,880 $ 1,880 Marvel Old $ 1,129 15 $ 1,144 $ $ $ 1,144 $ 1,144 123 Totals 2000 1999 $ 90,059 1,214 $ 91,273 $ 1,015 1,437 $ 2,452 $ 88,821 $ 91,273 $ 88,853 1,011 $ 89,864 $ 820 952 $ 1,772 $ 88,092 $ 89,864 CITY OF STILLWATER, MINNESOTA SCHEDULE OF SPECIAL REVENUE FUND - LIBRARY ENDOWMENTS FUND STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE Year Ended December 31, 2000 (WIth comparative totals for the year ended December 31, 1999) . Minerva Library Mcluer- Webster Library Hollis R. Murdock library Alice R. Murdock Library Revenues: Interest $ 4,612 $ 3 $ 137 $ 100 Donations Total revenues $ 4,612 $ 3 $ 137 $ 100 Expenditures: Supplies $ 2,447 $ $ $ Revenues over (under) . expenditures $ 2,165 $ 3 $ 137 $ 100 Other financing sources: Operating transfers in Library Donations Fund $ $ $ $ Revenues and other finanCing sources over (under) expenditures $ 2,165 $ 3 $ 137 $ 100 Fund balance, January 1 75,357 44 2,181 1,579 Fund balance, December 31 $ 77,522 $ 47 $ 2,318 $ 1,679 . 124 . . . Tozer Foundation Library $ 274 $ 274 $ 2,015 $ (1,741) $ $ (1,741) 5,049 $ 3,308 Carl Nelson Library $ 53 $ 53 $ $ 53 $ $ 53 870 $ 923 Doctor H. Van Meier Library $ 111 $ 111 $ 165 $ (54) $ $ (54) 1,934 $ 1,880 Marvel Old $ 66 $ 66 $ $ 66 $ $ 66 1,078 $ 1,144 125 Totals 2000 1999 $ 5,356 $ 5,356 $ 4,627 $ 729 $ $ 729 88,092 $ 88,821 $ 4,595 5,570 $ 10,165 $ 6,514 $ 3,651 $ $ 3,651 84,441 $ 88,092 126 . Land Caprtal AcqUISI- Expended Outlay bon 2000 Prror Total $ $ $ 16,230 $ 255,146 $ 271,376 12,038 12,038 7,117 7,117 420 420 29,534 386,107 417,641 148 148 707,538 707,538 2,500 2,500 287,918 287,918 201,157 201,157 3,399 167,888 171,287 553,902 553,902 316,656 316,656 22,659 22,659 45,844 585,697 631,541 10 4,347 4,357 31,500 94,875 126,375 667,432 667,432 22,207 22,207 84,094 20,480 104,574 . 12,032 39,222 51,254 11,901 39,156 51,057 19,965 55,692 75,657 630 93,652 94,282 1,687 5,731 7,418 175,000 175,000 3,793 8,032 11,825 $ $ $ 260,619 $ 4,734,717 $ 4,995,336 $ $ $ $ 104,408 $ 104,408 $ $ $ 281 $ 290,169 $ 290,450 528,634 528,634 537,312 537,312 15,750 50,992 66,742 175,000 175,000 $ $ $ 16,031 $ 1,582,107 $ 1,598,138 $ $ $ $ 274,793 $274,793 1,219 130,781 132,000 316,736 316,736 12,030 12,030 . 312 402,405 402,717 $ $ $ 1,531 $ 1,136,745 $1,138,276 (conbnued) 127 CITY OF STILLWATER, MINNESOTA CAPITAL PROJECTS FUNDS SCHEDULE OF CONSTRUCTION AND ACQUISITION COSTS (CONTINUED) Year Ended December 31, 2000 Contractual TIF #5 - MIScellaneous $ TIF #6 - Jr High Parking Lot Jr High Parking Lot Miscellaneous St CroiX Sports FaCIlity $ Total Tax Increment DlStnct #6 $ TIF #7 - Bluff City Maple Island Pnson Site Miscellaneous Parking Ramp $ Total Tax Increment Dlstnct #7 $ Permanent Improvement Gardens/Bruggeman $ Washington Co Courthouse City Garage - Runk property Project No 264 - Poplar Street Nursing Home Project Project No 256 - Cottage Lift Station Con/Spec Washington Co Parking Ramp Benson Annexation Pavement Management Study Flnneman Annexabon St CroIX River Dike Oak Glen 5th Addrtlon Rose Floral River Heights Plaza Project No 276 - Highlands Phasell Levee Wall Ogren GranquISt property Project No 209 - Neal Avenue PrOject No 220 -1985 Street Improvement Project No 224 - Penthouse Acres Project No 226 - Industnal Watershed Project No 228 - North Center Street Project No 232 - Bnck Pond Project No 234 - City garage parking lot Project No 238 - Dock Cafe Project No 241 - Interlachen 2 PrOject No 259 - Lowell Rlvervlew lot PrOject No 262 - Krogstad Annexation Lily Lake Water Project Culligan Water Engineers $ $ $ $ $ $ 128 Legal Fiscal and Easements $ $ 343 $ 343 $ 4,903 344 $ 5,247 $ . Other Costs $ $ 15,000 $ 15,000 $ 840 $ 840 $ . . . Land Caprtal AcqUISI- Expended Outlay lion 2000 Pnor Total $ $ $ $ 51,152 $ 51,152 $ $ $ $ 1,179,058 $ 1,179,058 15,343 $ 15,343 145,000 145,000 $ $ $ 15,343 $ 1,324,058 $ 1,339,401 $ $ $ 4,903 $ 804,522 $ 809,425 1,184 1,184 30,695 30,695 $ $ $ 6,087 $ 835,217 $ 841,304 $ $ $ $ 329 $329 1,769 1,769 84,067 84,067 . 6,366 6,366 400 400 142,693 142,693 1,479 1,479 1,346 1,346 2,211 2,211 36,156 36,156 61 61 1,635 1,635 1,742 1,742 269 269 1,850 1,850 142,976 142,976 5,786 5,788 941 941 1,212 1,212 2,278 2,278 18,623 18,623 4,915 4,915 3,334 3,334 2,722 2,722 19,198 19,198 20,392 20,392 1,486 1,486 15,775 15,775 9,010 9,010 . 1,783 1,783 5,499 5,499 411 411 (continued) 129 CITY OF STILLWATER, MINNESOTA CAPITAL PROJECTS FUNDS SCHEDULE OF CONSTRUCTION AND ACQUISITION COSTS (CONTINUED) Year Ended December 31, 2000 Contractual Engineers Permanent Improvement (continued) EmstlWashmgton Avenue DNR boat ramp Ernst/Forest Ridge AdditIOn Project No 248 - Traffic Signal Main/Nelson Project No 250 Tower Street Drainage Surplus Outlet Pnme site WashIngton Co/HRA parking ramp Project No 271 - Curve Crest Orleans Terrace - Washington Co HRA 4th & Hickory Drainage Miscellaneous L1301 - Target/Super Valu LI 302 - HIghlands V LI 294 - Sidewalks Lakevlew Hosprtal ExpansIOn LI 290, Orleans & Curve Crest PrOject No 272, Hudson Street Project No 292, Greeley Signal Tnmty Church Parking Lot LI 295 - Pine Street LI 306 - Highlands VI LI 305 - Pine Hili Estates LI 303 - North Broadway ExtenslOfl LI 307 - Myrtle Street Rehab LI 308 - Kutz Addition LI 309 - Wildwood Pines 5th Addrtlon LI 304 - Myrtlewood LI 311 - Bnck Pond LI 312 -1995 Streets LI 313 - Calibre Ridge L1315 - Oak Glen Watermaln L1317 - Good Samantan L1318 - Elm Street Storm Sewer L1319 - Yacht Club Dredging LI 320 - 1996 CrolXWOOd Streets LI 321 - Hazel Street Storm Sewer LI 322 - Eagle Rldge/Deerpath Street L1324 - Township School Srte LI 326 - Interlachen HIlls 3rd & 4th Additions LI 327 - Wall & Dredge Yacht Club L1328 -1997 Streets LI 331 - Crolxwood Boulevard LI 332 - RIvard Wall Rehabllrtabon LI 333 - Lake Street Water ExtensIOn L1334 -1998 Streets (South 1st Street) LI 335 - Curve Crest Street ExtenSIOn LI 336 - Washington Median Improvement LI 337 - 1999 Sidewalks 459 130 Legal Fiscal and Easements . Other Costs . . . land Caprtal AcqUISI- Expended Outlay bon 2000 Pnor Total 12 12 700 700 260 260 27,009 27,009 40,084 40,084 101 101 766 766 442 442 32,108 32,108 3,174 3,174 18,013 18,013 37,797 37,797 90,293 90,293 275,116 275,116 3,070 3,070 2,244 2,244 133,419 133,419 4,126 4,126 111,731 111,731 735 735 . 616,560 616,560 175,916 175,916 217,140 217,140 70,320 70,320 314,620 314,620 135,957 135,957 91,562 91,562 203,068 203,068 323 323 603,118 603,118 293,702 293,702 2,719 2,719 30,388 30,388 17 ,335 17,335 41,454 41,454 771,831 771,831 5,322 5,322 378 378 6,885 6,885 (1) (1) 76,474 76,474 782,719 782,719 98,161 98,161 25,246 25,246 35,194 35,194 459 741,623 742,082 . 193,206 193,206 34,674 34,674 25,131 25,131 (continued) 131 CITY OF STILLWATER, MINNESOTA CAPITAL PROJECTS FUNDS SCHEDULE OF CONSTRUCTION AND ACQUISITION COSTS (CONTINUED) . Year Ended December 31,2000 Legal Fiscal and Other Contractual Engineers Easements Costs Permanent Improvement (continued) Creekside (Neal/Summerfield) (5,016) (469) 1I 338 - 1999 Street Project 560 2,239 468 3,057 1I 339 - Wilkins Street Sewer 649 82 447 1I 340 - Lily Lake Water Qualrty 22,062 5,457 3,213 5,221 2nd & Olive Envlromental Cleanup Long Lake VIllas Browns' Creek Relocation 2,402 625 LI 341 - Downtown Decorative Lighting 3.118 3,611 2,162 Oak Park Heights Street Improvement LI 342 - Long Lake Water Quality 72,664 11,449 1,485 8,568 Forest Hills Street Improvement 7,290 187 1,585 LI 343 - 62nd Street Watermaln 25,250 4,435 329 1,151 McKuslck RaVine 384,492 148,910 2,255 1,919 Maple/Laurel Street Improvement 5,498 1,390 LI 344 - MulberrylWater Street PrOject 95,467 27,606 719 2,577 North Hili Improvement 7,500 15,505 8,100 Minnesota Wild Hockey 1,812 500 LI 346 - Ramsey Alley Improvement 5,800 236 LI 347 - County Rd 15 Watermaln 8,596 Industnal Park Street Lights 3,138 63 Public Works Facility 2,163 17,318 . Total Permanent Improvement $ 613,795 $ 244,134 $ 14,380 $ 53,995 1984-A Improvement Project No 184 - Oak Glen $ $ $ $ 1989-A ConstructIOn Project No 251 - Greeley & Forest Hills $ $ $ $ Project No 253 - South 3rd & Orleans Project No 255 - Sunset Ridge Total 1989A Construction $ $ $ $ 1990 & 1991 Construction PrOject No 259 - Lowell Rlvervlew Pkg Lot $ $ $ $ Project No 273 - Highlands Phase I Project No 271 - Curve Crest ExtenSIOn Project No 257 - Downtown Project Project No 254 - Mulberry Street Tota19Q.91 Construction $ $ $ $ 1991-B AcqUisition $ $ $ $ 199O-A AcqUisition $ $ $ $ . 132 . Land Capital AcqUlsl- Expended Outlay tlon 2000 Prror Total (5,485) 5,197 (288) 6,324 513,580 519,904 1,178 67,327 68,505 35,953 168,912 204,865 5,396 5,396 8,110 8,110 3,027 227,218 230,245 8,891 244,802 253,693 624 624 94,166 772,360 866,526 9,062 4,230 13,292 31,165 220,058 251,223 537,576 114,029 651,605 6,888 6,888 126,369 126,369 31,105 31,105 2,312 2,312 6,036 6,036 8,596 8,596 3,201 3,201 . 19.481 19,481 $ $ $ 926,304 $ 9,282,784 $10,209,088 $ $ $ $ 4,718,138 $ 4,718,138 $ $ $ $ 974,135 $ 974,135 194,112 194,112 170,461 170,461 $ $ $ $ 1,338,708 $ 1,338,708 $ $ $ $ 179,999 $ 179,999 316.433 316,433 193,595 493,595 7,511,464 7,737,235 356,091 356,091 $ $ $ $ 8,557,582 $ 9,083,353 $ $ $ $ 643,700 $643,700 $ $ $ $ 166,604 $166,604 . ( conbnued) 133 CITY OF STILLWATER, MINNESOTA CAPITAL PROJECTS FUNDS SCHEDULE OF CONSTRUCTION AND ACQUISITION COSTS (CONTINUED) . Year Ended December 31, 2000 Legal Fiscal and Other Contractual Engineers Easements Costs 1992 & 93 Construcbon LI 276 - HIghlands II $ $ $ $ LI 274 - SIdewalks LI 282 - Green TWig Way LI 283 - Gloves Addrtlon LI 289 - HIghlands III LI 293 - Highlands IV Total 1992 & 93 Construcbon $ $ $ $ 1993-C AcqUisItion Miscellaneous $ $ $ $ L1261 - McKuslck Road Improvement LI 274 - Sidewalks LI 285 - S E Area Sewer L1310 - 1995 Sidewalks L1310-2 -1996 Sidewalks Total 1993-C AcquIsItion $ $ $ $ 1994-D AcqUlsJtton $ $ $ $ 1994-C TIF Construction . LI 301 - Marketplace $ $ $ $ Levee Wall 3,279 6,187 11,533 Total 1994-C TIF Construcbon $ $ 3,279 $ 6,187 $ 11,533 1994-B Construction LI 284 - Myrtle Street Dramage $ $ $ $ LI 285 - S E Area Sewer LI 296 - Northland Avenue LI 297 - William Street LI 298 - Sherburne Street LI 299 - South Sixth Street LI 300 - Mulberry Street T otaI1994-B Construction $ $ $ $ 1996 Construcbon City Hall ExpansIon/Remodeling $ $ $ $ 2,895 1997 -A AcqUiSItion $ $ $ $ St CroiX Sports Faollty Construcbon Onglnal Sports Complex $ $ $ $ 2,285 2nd Sheet of Ice 1,897,241 4,000 67,294 Recondltton lily Lake Ice Arena 17 ,206 . Total St CroiX Sports FacIlity Construction $ 1,897,241 $ $ 4,000 $ 86,785 1999-B AcqUlsJtton $ $ $ $ 134 . Land Caprtal AcqUlsJ- Expended Outlay lion 2000 Poor Total $ $ $ $ 223,924 $ 223.924 257,889 257,889 121,177 121,177 108,416 108,416 194,964 194,964 382,193 382,193 $ $ $ $ 1,288,563 $ 1,286,563 $ $ $ $ 4,808 $ 4,808 383.827 383,827 26,359 26,359 330,274 330,274 171,201 171,201 843 843 $ $ $ $ 917,312 $ 917,312 $ $ $ $ 10,170 $ 10,170 . $ $ $ $ 3.163,294 $ 3,163,294 20,999 986,140 1,009,139 $ $ $ 20,999 $ 4,151,434 $ 4,172,433 $ $ $ $ 235,514 $ 235,514 1,496,086 1,496,086 233,124 233,124 182,609 182,609 159,615 159,615 117,323 117,323 175,993 175,993 $ $ $ $ 2,600,264 $ 2,600,264 $ $ $ 2,895 $ 4,472,782 $ 4,475,677 $ $ $ $ 16,341 $ 16,341 $ $ $ 2,285 $ 6,196,882 $ 6,199,167 158,662 2,127,197 188,274 2,315,471 . 90,677 107,883 107,883 $ 249,339 $ $ 2,237,365 $ 6,385,156 $ 8,622,521 $ $ $ $ 3,016 $ 3,016 135 CITY OF STILLWATER, MINNESOTA SCHEDULE OF SOURCES AND USES OF PUBLIC FUNDS DEVELOPMENT DISTRICT #1, TAX INCREMENT #1, . DOWNTOWN AND INDUSTRIAL PARK SCATTERED SITES A TAX INCREMENT FINANCING DISTRICT Year Ended December 31, 2000 Accounted for In Onglnal Amended Pnor Current Amount Budget Budget Years Year Remaining Sources of funds Bond proceeds $ 1,450,000 $11,547,500 $ 4,729,050 $ 2,265,000 $ 4,553,450 Tax Increments 5,560,000 33,995,796 7,254,507 674,979 26,066,310 Direct charges to developer 28,070 (28,070) Refunds and reimburse- ments 132,097 (132,097) Interest 303,257 50,879 (354,136) Miscellaneous 18,784 4,618 (23,402) Sale of property 635,000 (635,000) Loans from other funds 6,175,000 6,175,000 Total sources of funds $ 7,010,000 $51,718,296 $13,100,765 $ 2,995,476 $ 35,622,055 Uses of funds . Land acqUlslbon $ 1,050,000 $ 4,750,000 $ 1,797,089 $ $ 2,952,911 SIte Improvements or preparation costs 2,432,000 9,280,264 1,889,384 201,059 7,189,821 Installation of public utlllbes and Improvements 9,350,000 12,285,700 5,224,383 7,061,317 Public park facllmes social, recreational faCIlities & Improvements 3,000,000 3,000,000 Bond payments PnnClpal 1,450,000 11,547,500 1,740,000 370,000 9,437,500 Interest 1,419,555 12,342,332 2,328,146 188,747 9,825,439 Fees 11,018 (11,018) Loans to other funds 250,000 6,175,000 874 6,174,126 Administrative costs 1,308,000 1,387,500 662,302 93,443 631,755 Total uses of funds $ 17,259,555 $ 60,768,296 $ 13,652,322 $ 854,123 $ 46,261,851 Dlstnct balance (defiCiency) $ (10,249,555) $ (9,050,000) $ (551,557) $ 2,141,353 $ (10,639,796) Transfer from other dlstnct 7,668,365 9,050,000 960,920 206,972 7,882,108 Funds remaining . (defiCient) $ (2,581,190) $ $ 409,363 $ 2,348,325 $ (2,757,688) 136 CITY OF STILLWATER, MINNESOTA SCHEDULE OF SOURCES AND USES OF PUBLIC FUNDS DEVELOPMENT DISTRICT #1, TAX INCREMENT #3, . ARKELL PROJECT A TAX INCREMENT FINANCING DISTRICT Year Ended December 31, 2000 Accounted for In Onglnal Amended Pnor Current Amount Budget Budget Years Year Remaining Sources of funds Bond proceeds $ 1,200,000 $ 2,005,000 $ 2,003,903 $ $ 1,097 Tax Increments 2,166,776 6,750,000 2,444,837 217,808 4,087,355 Refunds and reimburse- ments 2,462 (2,462) Miscellaneous 669 (669) Interest 167,891 16,817 (184,708) Loans from other funds 1,750,000 1,750,000 Total sources of funds $ 3,366,776 $10,505,000 $ 4,619,762 $ 234,625 $ 5,650,613 Uses of funds . Land acqUIsItion $ 574,000 $ 500,000 $ 488,000 $ $ 12,000 Site Improvements or preparation costs 500,000 296,473 15,750 187,777 Installation of public utilities and Improvements 535,000 750,000 419,282 330,718 Public park faCIlities, SOCial, recreational faCIlities & Improvements 2,000,000 2,000,000 Bond payments Pnnclpal 1,200,000 2,005,000 1,420,000 85,000 500,000 Interest 966,776 900,000 785,831 24,960 89,209 Fees 6,316 1,125 (7,441) Administrative costs 91,000 250,000 112,447 281 137,272 Loans to other funds 1,750,000 1,750,000 Total uses of funds $ 3,366,776 $ 8,655,000 $ 3,528,349 $ 127,116 $ 4,999,535 District balance (defiCiency) $ $ 1,850,000 $ 1,091,413 $ 107,509 $ 651,078 Transfer to other dlstnct (1,850,000) (512,187) (1,337,813) . Funds remaining defiCient) $ $ $ 579,226 $ 107,509 $ (686,735) 137 CITY OF STILLWATER, MINNESOTA SCHEDULE OF SOURCES AND USES OF PUBLIC FUNDS DEVELOPMENT DISTRICT #1, TAX INCREMENT #4, . WOODLAND LAKES AT AX INCREMENT FINANCING DISTRICT Year Ended December 31, 2000 Accounted for In Onglnal Amended Pnor Current Amount Budget Budget Years Year Remaining Sources of funds Bond proceeds $ 4,800,000 $ 9,800,000 $ 4,752,162 $ $ 5,047,838 Tax Increments 13,495,615 23,314,146 2,865,795 659,594 19,788,757 SpeCial assessments 115,167 (115,167) Refunds and reimburse- ments 2,367 (2,367) Miscellaneous 632 (632) Interest 185,404 18,113 (203,517) Loans from other funds 7,000,000 7,000,000 Total sources of funds $ 18,295,615 $ 40,114,146 $ 7,921,527 $ 677,707 $ 31,514,912 Uses of funds. Land acqulslbon $ $ 300,000 $ 291,062 $ $ 8,938 . Site Improvements or preparabon costs 1,818,181 3,500,000 3,441,641 58,359 InstallatIon of public ublltles and Improvements 1,000,000 400,000 600,000 Public park faCilities, SOCial, recreational faCilities & Improvements 5,000,000 75,000 75,000 4,850,000 Bond payments PnnClpal 4,800,000 9,800,000 565,000 205,000 9,030,000 Interest 3,827,250 7,214,146 1,268,676 226,884 5,718,586 Fees 2,734 536 (3,270) Administrative costs 181,819 300,000 128,305 1,531 170,164 Loans to other funds 7,000,000 7,000,000 Total uses of funds $ 10,627,250 $ 34,114,146 $ 6,172,418 $ 508,951 $ 27,432,777 Dlstnct balance (defiCiency) $ 7,668,365 $ 6,000,000 $ 1,749,109 $ 168,756 $ 4,082,135 Transfer to other dlstnct (7,668,365) (6,000,000) (137,202) (206,972) (5,655,826) Funds remaining . (defiCient) $ $ $ 1,611,907 $ (38,216) $ (1,573,691) 138 CITY OF STILLWATER, MINNESOTA . SCHEDULE OF SOURCES AND USES OF PUBLIC FUNDS DEVELOPMENT DISTRICT #1, TAX INCREMENT #6, JR HIGH/CUB PROJECT A TAX INCREMENT FINANCING DISTRICT Year Ended December 31, 2000 Accounted for In Onglnal Amended Pnor Current Amount Budget Budget Years Year Remaining Sources of funds Bond proceeds $ 1,350,000 $ 1,350,000 $ 996,259 $ $ 353,741 Tax Increments 3,795,000 5,085,113 1,062,641 176,364 3,846,108 Interest 57,382 13,666 (71,048) Loans from other funds 2,100,000 2,100,000 Total sources of funds $ 5,145,000 $ 8,535,113 $ 2,116,282 $ 190,030 $ 6,228,801 Uses of funds Land acquIsItion $ $ $ $ $ Site Improvements or preparation costs 1,000,000 1,322,000 1,090,529 231,471 Installation of public . utilities and Improvements 1,122,000 587,407 145,000 442,407 Public park faCIlities, SOCIal, recreatlonsal faCIlities & Improvements 1,200,000 1,200,000 Bond payments Pnnclpal 1,350,000 1,350,000 275,000 75,000 1,000,000 Interest 525.706 525,706 240,381 32,321 253,004 Fees 1,691 337 (2,028) AdministratIve costs 175,000 250,000 88,529 15,343 146,128 Loans to other funds 2,100,000 2,100,000 Total use of funds $ 4,172,706 $ 7,335,113 $ 1,841,130 $ 123,001 $ 5,370,982 District balance (defiCiency) $ 972,294 $ 1,200,000 $ 275,152 $ 67,029 $ 857,819 Transfer to other diStrICt (1,200,000) (1,200,000) Dlstnct balance $ 972,294 $ $ 275,152 $ 67,029 $ (342,181) . 139 CITY OF STILLWATER, MINNESOTA SCHEDULE OF SOURCES AND USES OF PUBLIC FUNDS DEVELOPMENT DISTRICT #1, TAX INCREMENT #7, . BLUFF CITY AT AX INCREMENT FINANCING DISTRICT Year Ended December 31, 2000 Accounted for In Onglnal Amended Prior Current Amount Budget Budget Years Year Remalng Sources of funds Bond proceeds $ 10,000,000 $ 10,000,000 $ $ $10,000,000 Tax Increments 12,919,165 12,919,165 34,586 12,190 12,872,389 Interest 673 172 (845) Other 18,090,585 18,090,585 802,741 621 17,287,223 Loans from other funds 7,200,000 7,200,000 Total sources of funds $ 41,009,750 $ 48,209,750 $ 838,000 $ 12,983 $ 47,358,767 Uses of funds Land acquIsition $ 2,500,000 $ 2,500,000 $ 802,741 $ $ 1,697,259 Site Improvements or preparabon costs 11,000,000 11,000,000 16,721 10,983,279 Installation of publiC . utlllbes and Improvements 9,450,000 9,450,000 9,450,000 Bond payments PrinCipal 10,000,000 10,000,000 10,000,000 Interest 6,859,750 6,859,750 6,859,750 Administrative costs 1,200,000 1,200,000 13,161 6,087 1,180,752 Loans to other funds 7,200,000 2,594 7,197,406 Total uses of funds $ 41,009,750 $ 48,209,750 $ 835,217 $ 6,087 $ 47,368,446 DIstrict balance (defiCIency) $ $ $ 2,783 $ 6,896 $ (9,679) Transfer to other district Funds remaIning (defiCIent) $ $ $ 2,783 $ 6,896 $ (9,679) . 140 . STATISTICAL SECTION . . CITY OF STILLWATER, MINNESOTA GENERAL GOVERNMENT EXPENDITURES BY FUNCTION (1) LAST TEN FISCAL YEARS . Culture General Public Public and Year Government Safety Works Recreation 1991 $ 702,672 $ 1,896,504 $ 925,032 $ 1,019,556 1992 869,714 2,028,810 1,005,789 827,063 1993 850,425 2,161,027 1,009,146 971,316 1994 903,357 2,344,664 943,691 970,289 1995 933,144 2,662,330 1,088,805 1,217,943 1996 1,129,917 2,695,102 1,193,905 1,182,317 1997 1,319,885 2,744,240 1,481,606 1,566,433 1998 1,365,686 2,922,134 1,352,138 1,866,672 1999 1,410,966 2,951,446 1,387,411 2,344,816 2000 1,451,684 3,159,370 1,594,734 3,066,589 (1) Includes general, speCial revenue and debt service funds. . . 142 . . . Debt Other Service Total $ 617,491 $ 2,356,284 $ 7,517,539 109,816 2,949,534 7,790,726 134,307 2,473,870 7,600,091 71,887 6,311,020 11,544,908 942,477 2,792,254 9,636,953 1,193,138 5,073,515 12,467,894 737,273 3,566,432 11,415,869 232,737 3,966,975 11,706,342 920,870 4,531,416 13,546,925 330,009 4,071,761 13,674,147 143 CITY OF STILLWATER, MINNESOTA GENERAL GOVERNMENT REVENUES BY SOURCE (1) LAST TEN FISCAL YEARS . Licenses Charges and for Year Taxes Permits Fines ServIces 1991 $ 2,697,917 $ 308,614 $ 97,447 $ 404,716 1992 2,594,006 272,787 99,474 411,465 1993 2,646,557 279,710 104,537 430,377 1994 2,747,680 208,845 102,689 480,589 1995 2,961,332 246,525 129,681 536,105 1996 3,603,929 273,292 150,498 613,396 1997 3,913,020 266,858 140,673 639,257 1998 4,167,214 296,194 181,676 978,637 1999 4,275,313 385,293 186,981 1 ,625,841 2000 4,295,344 576,281 130,007 1 ,578,521 (1) Includes general, speCial revenue and debt service funds . . 144 . Intergov- Special em mental Assessments Interest Miscellaneous Total $ 2,005,684 $ 2,757,854 $ 435,268 $ 430,053 $ 9,137,553 1,920,957 1,857,794 377,739 252,386 7,786,608 2,021,575 1 ,437,328 313,814 366,327 7,600,225 2,049,323 2,015,602 434,533 217,446 8,256,707 2,147,770 1,192,734 509,939 1,044,854 8,768,940 2,964,791 1,156,045 423,629 449,965 9,635,545 2,848,639 886,793 396,858 1,685,167 10,777,265 2,545,232 1,064,560 464,151 716,873 10,414,537 3,200,387 921,618 440,135 586,411 11,621,979 2,618,431 1,219,235 622,117 345,251 11,385,187 . . 145 CITY OF STILLWATER, MINNESOTA PROPERTY TAX LEVIES AND COLLECTIONS LAST TEN FISCAL YEARS . Percent Current of Current Operating Debt Total Tax Tax Tax Year Tax Levy Tax Levy Levy (1) Collection CollectIon 1991 $ 2,788,771 $ 707,297 $ 3,496,068 $ 3,442,999 985% 1992 2,977,636 578,263 3,555,899 3,531,705 993% 1993 3,142,419 548,604 3,691,023 3,663,317 992% 1994 1,938,704 830,746 2,769,450 2,737,042 988% 1995 2,061,966 957,684 3,019,650 2,964,348 982% 1996 2,275,445 1,321,013 3,596,458 3,572,152 993% 1997 2,423,816 1,517,293 3,941,109 3,889,199 987% 1998 2,557,684 1,659,302 4,216,986 4,111,582 97.5% 1999 2,737,793 1,499,592 4,237,385 4,178,056 986% 2000 2,794,420 1,520,689 4,315,109 4,240,410 983% (1) For the years 1991 - 1993, State paid Homestead Credit (HACA) IS Included In the tax levy In 1994, the State Legislative changed the tax levy reporting to exclude HACA payments . . 146 . Ratio of Total Tax Ratio of Delinquent Total Collection Outstanding Delinquent Tax Tax to Total Delinquent Taxes to Collection Collection Levy Taxes Total Levy $ 83,250 $ 3,526,249 1009% $ 93,897 27% 29,726 3,561,431 100 2% 78,628 22% (8,257) 3,655,060 990% 78,077 2.1% 17,678 2,754,720 995% 83,035 30% (3,027) 2,961,321 981% 79,877 2.6% 25,370 3,597,522 100 0% 60,124 17% 16,890 3,906,089 991% 51,617 13% 30,743 4,142,325 98.2% 114,902 27% 86,596 4,264,652 1006% 78,001 18% 46,582 4,286,992 993% 93,554 22% . . 147 CITY OF STILLWATER, MINNESOTA ASSESSED AND ESTIMATED ACTUAL VALUE OF PROPERTY (1) LAST TEN FISCAL YEARS . Real Property Personal Property Payable Net Tax Market Net Tax Market Year Capacity Value Capacity Value 1991 $ 9,980,363 $ 456,100,300 $ 292,315 $ 5,960,800 1992 9,827,149 470,611,800 292,928 6,186,600 1993 9,828,697 495,582,500 326,265 7,008,200 1994 9,729,157 515,358,700 333,870 7,287,100 1995 10,515,068 559,030,600 345,204 7,533,500 1996 11,393,297 597,878,100 326,503 7,148,400 1997 12,338,176 638,333,700 340,718 7,448,100 1998 12,405,405 697,090,600 308,081 7,740,500 1999 11,992,164 736,086,100 278,551 7,994,100 2000 13,016,251 805,585,700 281,708 8,292,900 . (1) Information obtained from Washington County, MInnesota Assessor's Office . 148 . . . Total Net Tax Capacity $ 10,272,678 10,120,077 10,154,962 10,063,027 10,860,272 11,719,800 12,678,894 12,713,486 12,270,715 13,297,959 Market Value $ 462,061,100 476,798,400 502,590,700 522,645,800 566,564,100 605,026,500 645,781,800 704,831,100 744,080,200 813,878,600 Ratio of Net Tax Capacity to Total Market Value 2.2 21 20 1.9 1.9 19 2.0 1.8 1.6 16 149 CITY OF STILLWATER, MINNESOTA PROPERTY TAX RATES - PER $1,000 OF ASSESSED TAX CAPACITY VALUE (1) DIRECT AND OVERLAPPING GOVERNMENTS LAST TEN FISCAL YEARS . City County Debt Debt Operating Service Total OperatIng Service Total Tax Tax Tax Tax Tax Tax Payable Capacity Capacity Capacity Capacity Capacity Capacity Year Rate Rate Rate Rate Rate Rate 1991 22.190 5.474 27 664 23 467 1443 24910 1992 21 268 5593 26 861 25.130 2069 27.199 1993 24 287 4364 28 651 23.585 4035 27 620 1994 25 371 4255 29 626 25 488 2710 28 198 1995 22 037 8880 30917 23.490 4.731 28 221 1996 22 332 12 962 35 294 23 324 4118 27 442 1997 21 386 13.383 34 769 21 935 3.631 25 566 1998 22 608 14 540 37 148 22 650 3519 26 169 1999 24 978 13.577 38.555 24 264 3337 27.601 2000 23151 12 599 35 750 22 479 3465 25 944 . (1) Information obtained from Washington County, Minnesota Auditor's Office Property tax rates (tax capacity rates) are determined by diViding the total tax levy by the tax capacity caculated by applying a statutory formula to estimated market value of the property . 150 . School Other Debt Operating Service Total 916/HRA Total Tax Tax Tax Tax Tax Capacity Capacity Capacity Capacity CapacIty Rate Rate Rate Rate Rate 55 441 0000 55.441 6044 114 059 57 795 0000 57 795 5556 117.411 60 683 5486 66 169 6919 129 359 55 797 6889 62 686 6955 127 465 60213 6.880 67.093 6015 132 246 56881 8349 65 230 5964 133 930 50 882 10880 61 762 5613 127710 46874 11 475 58 349 6273 127 939 42 107 11.915 54 022 7305 127 483 36 583 13.851 50 434 6870 118.998 . . 151 CITY OF STILLWATER, MINNESOTA SCHEDULE OF PRINCIPAL TAXPAYERS (1) Ten of the Largest Taxpayers In the City . Net Tax Taxpayer Type of Property Capacity Super Valu Holdings Commercial $ 296,315 Northern States Power Electnc Utility 281,108 Dlasorin Commercial 261,513 Dayton Hudson Corporation Commercial 167,732 Minnesota Mlnmng & Mfg. (3M) Commercial 163,506 Anderson Corporation Commercial 115,205 DIvIsion Place II Associates Commercial 98,644 Lakevlew Memorial Hospital Commercial 91,194 Urban Associates/Stillwater Commercial 85,329 UFE Inc Industrial Land & Building 85,944 Total $ 1,646,490 . (1) Information obtained from Washington County, Minnesota Auditor's Office Represents 12.4% of the City's 2000 Net Tax Capacity . 152 CITY OF STillWATER, MINNESOTA . SPECIAL ASSESSMENT BILLINGS & COLLECTIONS LAST TEN FISCAL YEARS Special Special Assessment Assessment Fiscal Year Billings Collections (1) 1991 $ 652,199 $ 2,824,379 1992 1,279,567 2,053,858 1993 865,058 1,462,322 1994 921,847 3,316,426 1995 981,513 1,640,133 1996 884,462 1,442,969 1997 966,646 1,137,940 1998 938,612 1,250,256 1999 922,810 1,653,790 2000 991,839 1,413,254 . (1) Includes prepayments, current and delinquent collections. . 153 CITY OF STILLWATER, MINNESOTA RATIO OF NET GENERAL OBLIGATION BONDED DEBT TO ASSESSED VALUE AND NET GENERAL OBLIGATION DEBT PER CAPITA . Gross Less Debt Payable Net Tax Bonded Service Year Population (1) CapaCity (2) Debt (3) Fund (4) 1991 13,970 $ 10,272,678 $ 3,485,000 $ 404,933 1992 14,598 10,120,077 3,190,000 506,099 1993 15,001 10,154,962 4,705,000 619,651 1994 15,350 10,063,027 4,550,000 891,184 1995 15,649 10,860,272 4,040,000 1,058,614 1996 15,906 11,719,800 8,435,000 1,604,748 1997 16,069 12,678,894 8,250,000 1,459,219 1998 16,133 12,713,486 9,775,000 1,740,132 1999 16,193 12,270,715 8,585,000 1,336,106 2000 15,143 13,297,959 9,190,000 1,694,147 (1) Estimates from Metropolitan Council, except for 2000, which IS per the US census. . (2) Information obtained from Washington County, Minnesota Assessor's Office (3) Amount does not Include debt to be paid ftom speCial assessments, tax Increments or other revenues (4) Amount available for repayment of general obligation bonds (5) These amounts Include the general obligation bonds that are being paid from sewer and water revenues . 154 . Ratio of Debt Payable Net Bonded from Net Debt Net Bonded Enterpnse Bonded to Net Tax Debt per Revenue (5) Debt Capacity Capita $ 140,000 $ 2,940,067 28.6% $ 210.46 45,000 2,638,901 26.1% 180.77 4,085,349 40.2% 272.34 3,658,816 36.4% 238.36 2,981,386 27.5% 190 52 6,830,252 58.3% 429.41 6,790,781 53.6% 422.60 8,034,868 632% 498 04 7,248,894 591% 447.66 7.495,853 56.4% 495.00 . . 155 CITY OF STILLWATER, MINNESOTA COMPUTATION OF LEGAL DEBT MARGIN December 31, 2000 Estimated Market Value (1) Legal debt margin: Debt limitation - 2% of estimated market value Total bonded debt Less' Improvement bonds TIF bonds Revenue bonds $ 32,895,000 (6,095,000) (10,090,000) (7,520,000) Total debt applicable to limitation Legal debt margin $ 813,878,600 $ 16,277,572 9,190,000 $ 7,087,572 (1) Information obtained from Washington County, Minnesota Assessor's Office 156 . . . CITY OF STILLWATER, MINNESOTA . COMPUTATION OF DIRECT AND OVERLAPPING BONDED DEBT General Obligation Bonds December 31, 2000 Gross General Obligation Net Bonded Percentage Amount Debt Applicable Applicable Outstanding to City to City Direct: City of Stillwater $ 9,190,000 (1) 100% $ 9,190,000 OverlapPing: Independent School Dlstnct # 834 $ 61,735,000 (2) 21.6% $ 13,334,760 Washington County & HRA 33,970,000 (2) 6.7% 2,275,990 Northeast Metro Tech #916 3,860,000 (2) 6.8% 262,480 Metropolitan Council 31,730,000 (2) 0.5% 158,650 . Regional TranSit 116,275,000 (2) 06% 697,650 $ 25,919,530 (1) Excludes general obligation bonds reported In the enterpnse funds and general obligation Improvement, tax Increment finanCing, and revenue bonds. (2) Information obtained from Washington County, Minnesota Auditor's office. . 157 CITY OF STILLWATER, MINNESOTA SCHEDULE OF INSURANCE IN FORCE AND OFFICIAL'S BONDS December 31, 2000 . Coverage Comprehensive general liability ($5,000 deductible) Bodily inJury Property damage Amount $750,000 750,000 Contractual liability Personal InJury liability Property damage 750,000 750,000/750,000 Automobile and fire truck liability 750,000 Uninsured motonst 750,000 Errors and OmisSions 500,000 Automobile and fire truck phYSical damage (scheduled vehIcles) Collision ($500 deductible) Comprehensive ($100 deductible) ACV ACV Property (Blanket limit per occurrence) 19,394,095 Open meeting law defense 20,000 . Boller and machinery penl (scheduled - $500 deductible) 5,000,000 BUSiness Interruption Insurance -Ice Arena (80% CQ-Insurance) (24 hour deductible) 31,500 Library - paintings and photographs 500,000 Land use liability 1,000,000 Worker's compensation Statutory Cnme Insurance ($500 deductible) InSide/Outside 3,000 Flood Insurance BUilding (scheduled) Contents (scheduled) Public offiCials and Employees liability Firefighters liability Police liability 14,400/11,900 14,100/12,800 750,000 750,000 750,000 OffiCials Bonds CIty Treasurer" Nile L Knesel Employee Blanket Bond Notary Bonds Amount 25,000 2,500 6,000 . 158 CITY OF STILLWATER, MINNESOTA . RATIO OF ANNUAL DEBT SERVICE EXPENDITURES FOR GENERAL OBLIGATION BONDED DEBT (1) TO TOTAL GENERAL GOVERNMENT EXPENDITURES Total Ratio of General Debt ServIce Total Govemment to General Interest Debt Expenditures Govemmental FIscal Year Pnnclpal (2) ServIce (3) Expenditures 1991 $ 305,000 $ 208,616 $ 513,616 $ 7,517,539 68% 1992 200,000 214,570 414,570 7,790,726 53% 1993 280,000 199,145 479,145 7,600,091 63% 1994 325,000 247,068 572,068 11,544,908 50% 1995 510,000 236,977 746,977 9,636,953 7.8% 1996 1,135,000 204,205 1 ,339,205 12,467,894 10.7% 1997 890,000 488,349 1 ,378,349 11,415,869 121% 1998 975,000 401,494 1,376,494 11,706,342 11.8% 1999 1,190,000 415,853 1 ,605,853 13,546,925 119% 2000 680,000 405,983 1,085,983 13,674,147 79% . (1) General obligation bonds reported In the enterpnse funds, tax Increment, Improvement debt With govemment commitment and revenue bonds have been excluded (2) Excludes bond Issuance and other costs (3) Includes general, Special revenue and debt service funds . 159 CITY OF STILLWATER, MINNESOTA PROPERTY VALUE AND CONSTRUCTION LAST TEN FISCAL YEARS . Commercial Residential Construction Payable Property Value (1), (2) Construction Number of Value Year CommercIal ReSIdential Total Value (2), (3) Umts (3) (2), (3) 1991 $ 90,723 $ 371,338 $ 462,061 $ 28,679 27 $ 17,917 1992 93,946 382,852 476,798 2,820 214 19,028 1993 93,625 408,965 502,590 3,704 153 16,274 1994 92,255 430,391 522,646 4,438 99 10,945 1995 97,349 469,215 566,564 8,615 85 8,349 1996 103,458 501,568 605,026 6,100 47 5,648 1997 114,476 531,306 645,782 1,162 36 4,713 1998 124,561 580,270 704,831 5,407 47 7,135 1999 126,373 617,707 744,080 3,278 115 22,521 2000 146,982 666,897 813,879 7,383 222 35,606 (1) Information obtained from Washington County, Minnesota Auditor's Office (2) In thousands (3) InformatIon obtained from building permits, Issued by the City of Stillwater . . 160 CITY OF STILLWATER, MINNESOTA DEMOGRAPHIC STATISTICS . Year City of Stillwater Population (1) Washington County Per Capita Unemployment Income (2) (4) Percentage (3) 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 13,970 14,598 15,001 15,350 15,649 15,906 16,069 16,133 16,193 15,143 21,087 20,758 22,394 23,099 25,388 26,706 27,265 30,399 N/A N/A 4.9 4.6 4.0 3.0 2.7 2.8 2.1 1.7 1.8 2.2 (1) Estimates from Metropolitan Council, except for 2000 which IS per the U.S. Census. . (2) Information from State Demographers Office (Bureau of Economic Analysis Report). (3) Information from Jobs Training Research Statistics Department. (4) Information not available IS labeled N/A. . 161 CITY OF STILLWATER, MINNESOTA MISCELLANEOUS STATISTICS December 31, 2000 Date of Incorporation Form of Govemment Area of City Govemment facIlities and services Miles of streets Number of street lights Growth Number of building permrts Value of building permrts Number of Employees Full-time Part-time/seasonal Police Protection Number of full-time personnel and officers Number of part-time personnel Number of patrol Units Number of law violations Citations & arrests Traffic violations Parking vIolations Fire Protection Number of full-time personnel and officers Number of part-time personnel and volunteers Number of calls answered Number of inspections conducted Culture and Recreation Area of Parks & Open Space Fieldhouse Ice arena (Sheets of Ice) library PICniC Shelters Basketball courts Boat launches Fishing pier Horseshoe courts Skating nnks Soccer fields Softball fields SWimming beach TenniS courts Volleyball courts Elections Registered voters last election Number of votes cast last election Percentage of registered voter partJopatlon Sewerage System Miles of sanitary sewers Miles of storm sewers Number of sewer connections 162 1854 Mayorl Council . 4,576 acres 8769 1,252 1,606 $53,266,824 87 107 245 4 6 1,594 1,449 3,590 75 31 849 80 . 470 acres 1 3 1 16 4 2 1 11 10 3 8 1 9 4 11,115 8,521 770% . 8084 2808 5,196 . . . Lars~nAllensM Welshalr & Co . llP .A.CHIEI/1:. THe DESIRED EFrECi BusJhe~s Con.ultant. .. CertifIed Public Accountants INDEPENDENT AUDITOR'S REPORT ON MINNESOTA LEGAL COMPLIANCE Honorable Mayor and Members of the City Council City of Stillwater Stillwater, Minnesota We have audited the general purpose financial statements of the City of Stillwater, Minnesota as of and for the year ended December 31,2000, and have Issued our report thereon dated March 29, 2001 We conducted our audit In accordance with auditing standards generally accepted In the Umted States of America and the proVIsions of the Mmnesota Legal Comp/Jance Audit GUide for Local Government, promulgated by the Legal Compliance Task Force pursuant to Minnesota Statues Sec 665 Accordingly, the audit Included such tests of the accounting records and such other auditing procedures as we conSidered necessary in the circumstances The Mmnesota Legal Compliance Audrt GUide for Local Government covers five main categories of compliance to be tested contracting and bidding, deposits and Investments, conflicts of Interest, public Indebtedness, and claims and disbursements Our study Included all of the listed categories. The results of our tests Indicate that, for the Items tested, the City complied With the material terms and conditions of applicable legal proVIsions This report IS Intended solely for the information and use of the City Council, management, and the Office of the State Auditor of Minnesota and IS not Intended to be and should not be used by anyone other than these specified parties p(~, ~, JJ~';4..; ,,~~ ~ LARSON, ALLEN, WEISHAIR & CO., LLP St Paul, Minnesota March 29, 2001 I I. I I I I I I I I. I I I I I I I. I I Lars~nAllensM Welshalr & Co . LLP ACHIE\E If--ic DESI~EO :::FFEC- BuslDe.s Consultant. oa Certified Public Accountanrs INDEPENDENT AUDITOR'S REPORT ON MINNESOTA LEGAL COMPLIANCE Honorable Mayor and Members of the City Council City of Stillwater Stillwater, Minnesota We have audited the general purpose financial statements of the City of Stillwater, Minnesota as of and for the year ended December 31,2000, and have Issued our report thereon dated March 29, 2001 We conducted our audit In accordance with auditing standards generally accepted In the Umted States of America and the prOVIsions of the Mmnesota Legal Compliance Audit GUide for Local Govemment, promulgated by the Legal Compliance Task Force pursuant to Minnesota Statues Sec 665 Accordingly, the audIt Included such tests of the accounting records and such other auditing procedures as we conSidered necessary In the circumstances The Mmnesota Legal Compliance Audlf GUide for Local Government covers five main categories of compliance to be tested' contracting and bidding, depOSits and Investments, conflicts of Interest, public Indebtedness, and claIms and disbursements. Our study Included all of the listed categories The results of our tests Indicate that, for the Items tested, the City complied With the material terms and conditions of applicable legal prOVISions This report IS Intended solely for the Information and use of the City CounCil, management, and the Office of the State Auditor of Minnesota and IS not Intended to be and should not be used by anyone other than these speCified parties t?t~. ~, tJ~.;4...; I- ~~ ~ LARSON, ALLEN, WEISHAIR & CO., LLP St Paul, Minnesota March 29, 2001 .... . Met110randum To: Mayor Kimble and City Council Members cc: Nile Kriesel Iirom: Larry Dauffenbach, Police Chief Date: 06/15/01 Re: Boat Mooring on City Property at Kolliner Park . The police department has received a complaint about a boat moored at Kolliner Park. Upon investigation, we found that the boat belongs to James Gannon Upon contacting Mr. Gannon, he stated that the boat has been moored there for years He stated that he has permission from the City to dock the boat there. He is a member of the Valley Cruisers and they are the caretakers of the park Mr. Gannon stated that the boat is used to store clean-up items like rakes, shovels and offers some security. Attached you will find a copy of the police report In addition, a memo dated September 1, 2000 from Nile Kriesel outlining a similar complaint from last year You will also find minutes from a council meeting dated July 13, 1993 referring a request from the Valley Cruisers to restore Kolliner Park to the Stillwater Parks Board, Charter Commission and Port Authority. The last document are minutes from an August 9, 1993 Parks and Recreation Board There is no mention in any documents about a boat being moored Staff is looking for direction as to what to do with the boat. Ene 4 . 1 1216/12/1211 12:25 MAGNUSON LAW FIRM 7 43121881219 :MEMORANDUM NO. 71215 (;)1212,. /~~p . '. TO' Mayor and Council FR- City Administrator RE: Use ofKolliner Park for mooring boats.etc. DA: September 1. 2000 Discussion: The City has received complaints regarding the moonng of recreational boats on City property (i.e , Kolliner Park) both north and south of the Interstate Bridge. Two boats have tied up to each shore for practically the whole summer. Unfortunately. the CIty lacks law enforcement Jurisdiction because the property is located in St. Croix County. WI. Further. the property is not posted for either being on the property or for prohibiting the mooring of boats. Therefore, the City needs to decide if this area should be posted. One of the issues is the liability may have if we allow people to moor along the shoreline or to . camp or even walk in these areas. I can check WIth our insurance nsk consultants to determine if we have any extraordinary risk Another issue is: does it matter if people "occasionally" camp or walk on the property or if they Cfoccasionally"moor their boats on the property. Obviously~ we should probably disallow long tenn mooring of boars but does the short tenn use create any real problems. In any event, I bring this to you at this nIne to get direction from you as [0 what should be done. Perhaps COlmcll could dlIect staff to come up With a plan of action including the posting of the property as well as to meet with Sl Croix County and other appropriate officials/agencies ~n the enforcement issue (we only have about two months left in the boating season so I don't think we need to come up with an immediate solution to the problem). Recommendation: Council direct staff to develop plan for dealing wiTh the use of Kolliner Park by campers. hikers and boaters. /}(d1 . LOCATION:651 439 9464 RX TIME 06/12 '01 12:22 ." CJGIUPR DATE 6/12/01 TIME 13:33:51 . STILLWATER POLICE DEPARTMENT INITIAL COMPLAINT REPORT 101205097 DATE REPORTED: 6/12/01 TIME REPORTED. 13'07:01 DISPATCHER: LAMILLE LOCATION OF INCIDENT: KOLLINER PARK STILLWATER MN" 55082 GRID: 099 INCIDENT RECEIVED BY: DEPUTY OFFICERS ASSIGNED: 207 MILLER NAMES ASSOCIATED WITH THIS INCIDENT: JAMES BRANDT MAYFIELD AV STILLWATER TWP MN" PHONE: (H) 439-1856 (W) SEX.M DOB: ASSOCIATION: SUSPECT GANNON N 55082 439-8771 TRESSPASS OFFICER COMMENTS: ~UR DEPARTMENT RECEIVED A COMPLAINT OF A HOUSEBOAT TIED ~O SHORE ACROSS THE RIVER IN CITY OWNED KOLLINER PARK. UPON INSPECTION OF THE PARK I OBSERVED A BLUE/WHITE HOUSEBOAT TIED UP TO TREES ON THE SOUTH END OF THE PARK. MN BOAT REGISTRATION MN" 3383 GQ. NO ONE WAS IN THE BOAT ~ OR IN THE AREA. I LEFT A NOTE INSTRUCTING THE OWNERS TO REMOVE THE BOAT FROM CITY PROPERTY. UPON RETURNING TO THE CITY I LEARNED A POSSIBLE OWNER MAY BE JAMES GANNON. I WENT TO MR GANNON I S PLACE OF BUSINES. MR GANNON STATED THE BOAT WAS HIS. GANNON STATED HIS SOCIAL CLUB, CALLED THE VALLEY CRUISERS HAD A AGREEMENT WITH THE CITY WHICH ALLOWED DOCKING OF THE BOAT ON PARK SHORE LINE. GANNON WENT ON TO SAY THAT THE CLUB COULD USE THE PARK IN EXCHANGE FOR MAINTAINING THE PARK PROPERTY. THIS AGREEMENT WAS MADE WITH THE CITY COUNCIL APPROXIMATELY 10 YEARS AGO.BESIDE MAINTANING THE PARK, THE CLUB ALSO PROJECTS A IMAGE TO KEEP UNDISIREABLE TRANSIENTS OFF THE PARK PROPERTY. A INFORMAL MEETING WAS THEN HELD AT CITY HALL. IN ATTENDANCE WAS JAMES GANNON, TIM THOMPSON, PARKS DEPT., NILE KRIESEL, LARRY DAUFFENBACH AND MYSELF. GANNON AGAIN EXPLAINED THE AGREEMENT WITH THE CITY. THE MATTER WILL NOW BE TAKEN UP BY THE PRESENT CITY COUNCIL AT THEIR NEXT MEETING. AS A SIDENOTE I MUST STATE THE PARK APPEARS TO BE WELL MAINTAINED. LE . 207 6/12/01 207 6/12/01 207 6/12/01 207 6/12/01 207 6/12/01 207 6/12/01 207 6/12/01 207 6/12/01 207 6/12/01 207 6/12/01 207 6/12/01 207 6/12/01 207 6/12/01 207 6/12/01 207 6/12/01 207 6/12/01 207 6/12/01 207 6/12/01 207 6/12/01 207 6/12/01 207 6/12/01 207 6/12/01 207 6/12/01 207 6/12/01 207 6/12/01 ::: t i I ] "....:;. t - :.- r? _ '_ ~ .' \.:'1 ~ ,:. ("' -- ,::. ., t 1 /) r E."' 3 .c d ~ I_"J' 1 ~ I.:: ~ I 1? c ? '1 ; Ir e :::'}:=0 ~ i r: r.: ... c = ~(' nC! _ .!: t'li': ~ ~ ~ "1'] - -:ll-= ~='''''':: ,~ - : I : .!. r:'" r ..' ~ r 1: ;..... ",,11,"=~ Bn 3 'Y'1~1 t.,.J! 1 1 - .... "' -, t --r1'c:.1 .1-1-- f""11~t-i.-r.: "_T:=: f'1:- 1.';:1.....; ~ 1_ P =t _ ra ~ .J - :; f r. ~, -,' - _&- JE'I G3.l1n')~. ce:;r-.:.::::,:::nl';'T1S "'::.l~~.l C~~l">F.!:"::, pre<::er.teL1:> fo~ his group to ~lpan al1d majntai~ K~~liner P~rt, acd f'rnposal t:~':>l '- '')1''! t:t\~!.: ..tiLl.. '-''11,;"" - " &.::.1 ;1:-'.;::::0"....=: ....'},,] 1-1 ':.t=" (")-1 ? Y~-1t~)' ~-'~lf_1 'J/lf:"" lQ\f5(.)t...=:1 1)~ t:1(? B'_'-=i.:.=I i:"' ~r/_ :"'f'~!."Jt HCJtl_lr., t"t~ 'r,'n Lillesve, ~ec~n~~d by st~'le JOYCE to 3cLe~l the p_~~~_~: ~~ Valley C~~iS~YE. ~G~lon s3r~!e~. '1"}-'8 L~llke:p1:? Societ:t E.l'e 'l":"lr \::; t"'::. '.: ~ r}J' ~"1. ~ -: 1J C .::-- of 1, I " ~" . J "~r - - -1 ... "'\ F T I II v":" 1 ... -:l!"l'J !.:'eJ'e~2"J'.:~, ,~:~1 ....._l"!. ':-~ :::esp_;15:..1.'1'? L~lc 0r-t~1~F!. 1C, :3~31 ~=t-..-l I: i ~;~+':""~h1'+O c,...::rv~ r r ,,- :<!.e,= -, in,;: 11ft - ,; The t~f1nis C011rts f'rop:.lsal is to be ccmplete:'l by At~gllf.t 27, ] ~q:. 1'!'f~ Bq=> rt' pos: i h _ :!. !. ~- Y W l. 1 1 1~ be lit !JC~lr~ at h0dg~t ,I f:. Jt. th'?.t _ c, t. , _ II ::... ~ - .J ,..,.. - . .. ll'r-.r,..., _40 !:.. .a. ....t:"~..,..,..'1lT- -. - ':'!1~ - ?yt _-<:l~t!,..,,~ is =~~llf:d'11o"'l f:r '.1:'1 SI1':;IT,lttec hy: David Jurker _,.L JI~ ~~C r.. +:'iirlr ~ pr::l.lpo"".l.s ::;,)1'" _ .L1-7r.: 4',=.r1. ~ 9cq IrIi ~1 '- : ~~ c;-['t. ")"7 ~ , 1 'J 9:' a I- .., r ,J' ... . . . ~..~ . Stillwater City Council Minutes August 3, 1993 Recessed Meeting ~1 'j ~t I! Meeting of July 13, 1993; and Special & Regular Meetings of July 20, 1993 as presented. (All in favor). INDIVIDUALS, DELEGATIONS AND COMMENDATIONS 1. Jim Gannon, Valley Cruisers, request to restore Kolliner Park Mr. Gannon, on behalf of the Valley Crulsers, presented a request to clean up and maintain Kolliner Park for the public to use on request. Discussion followed with the Council regarding police protection, provided by St. Joseph's Township, discussion with Charter Commission and insurance. Motion by Councilmember Kimble, seconded by Councilmember Funke to refer the request of Jlm Gannon, representing the Valley Cruisers, to clean up and maintain Kolliner Park for use by the public and groups to the Charter Commission, Port Authority and Parks Commission for a recommendation. (All in favor) . . f ? ! PUBLIC HEARINGS 1. This is the day and time for the Public Hearing to consider a change of zoning of Lots 1,2, & 3, Block 2 & Outlot C of Feely's Add. (between Charter Oaks & Courage Center along Curve Crest-Blvd.) from Bus. Pk.-Ind. to Medium Density Multiple Family Residential, RCM, Case No. ZAM/93-40, Leonard & Elizabeth Feely, Applicants. Notice of the hearing was published in The Gazette on JUly 23, 1993 and mailed to affected property owners. Mr. Russell explained that the application is to rezone the above mentioned property located just west of the Courage Center from Business-Park Industrial to Multi-Family Residential. Leonard Feely, owner of the property, stated he was approached by Accessible Space, Inc. to develop a piece of this property, hence the request for rezoning. David Spranger, representing Accessible Space, Inc., explained the company is non-profit and develops housing and provides services for low income and disabled persons. He further explained the company background and proposal for use of this property. Mr. Russell stated they also have a letter of support from the Courage Center. Mr. Fontaine stated the Planning Commission felt this would be a good use for the property and approved the request. Mr. Russell reminded the Council, that at this time, the request is only for the rezoning. Beth David, resident Manager of Charter Oaks, stated she supports the request because the Industrial zoning would be hazardous for children living in Charter Oaks and also, there is not enough low income housing. .', -~ " ~~ ,. ~ i ~ ~ ~ ,.' ~ . !l - ... ~ \.-" ? -- 'J," ~ ; ~~t.. !I ~..:I ~:~ f': ~: j>"- .] 2 ~ s Architects, IRe . SQUARE FOOTAGE BREAKDOWN 6/18/01 Stillwater Public Works Facility DESIRED 6/18/01 DEPT. FUNC110N EX1S11NG SQ. FT. DESIGN PARKS EquIp Repair/Storage 0 3,000 2,844 PUBUC WORKS Mechantcs Office 0 120 96 Machine Shop 144 700-1,000 1,428 Parts/Tool Storage 144 200 120 Sign Shop 240 400 456 Vehicle Maintenance 1,100 2,400 2,580 Vehicle Storage 5,130 14,400 22,446 Wash Bay* 600 800 011 Storage 198 wwwSALAarc.com Hazardous Matenal 308 MINNEApOLIS, MN Mlsc/Storage/Mezzanme 1500 1296 . 43 Main Street SE, SUite 410 MISCJSUPPORT Offices 0 320 310 55414 File/Map/Reception 0 140 562 Tel (612) 379 3037 Conference 0 336 Fax (612) 379 0001 Foreman/comp /TIme 352 Principals Timothy Fuller LUNCH/KIT Lunch/kit /conference 240 440 600 Joseph G Metzler Enc Odor LOCKER ROOMS Male 0 500 704 ASSOCiate Marcelo Valdes Female 0 300 332 TOTALS 6,998 24,320 35,768 EXCELSIOR, MN GROSS MAIN LEVEL SQUARE FOOTAGE 31,616 38,015 440 2nd Street 55331 SECOND LEVEL Mechantcal 1,100 Tel (952) 3804817 Fax (952) 3804818 FUTURE Second Level Unflntshed 4,214 Principal Dale Mulflnger Third Level Unflntshed 704 ASSOCiate Paul Hannan SITE AREAS Salt/Sand FaCIlity Bldg 2,500 4,000 Parkrng,{30 cars plus) 10,000 15,000 STILLWATER, MN Impound Lot{24 Cars)* 7,000 7,700 904 South 4th Street Material Storage Yard 43,560 50,800 55082 Salt/Sand MIXing Area 10,000 18,200 . Tel (651) 351 0961 Fax (651) 351 7327 * IndIcates adjustment to 1995 program In 2000 Principals Wayne Branum Kelly R DaVIS Katherine A Hlllbrand Michaela Mahady -- . . . s I t T' < Archltectl, lac wwwSALAarc.com MINNEAPOLIS, MN 43 Mam Street SE, Suite 410 55414 Tel (612) 379 3037 Fax (612) 379 0001 Principals Timothy Fuller Joseph G Metzler Enc Odor Associate Marcelo Valdes EXCELSIOR, MN 440 2nd Street 55331 Tel (952) 3804817 Fax (952) 3804818 Principal Dale Mulfmger Associate Paul Hannan STILLWATER, MN 904 South 4th Street 55082 Tel (651) 351 0961 Fax (651) 351 7327 Principals Wayne Branum Kelly R DavIs Kathenne A Hlllbrand Michaela Mahady June 18, 2001 City of StIllwater Parks and PublIc Works - Boutwell FacIlIty Prelmunary Cost EstImates Construction Cost 1.1 Garage and Washbay 1 2 Office and Lockers 1 3 RepaIr Garages 1 4 MezzanIne! Storage 1.5 Specialty ConstructIon 115.000 00 Sub Total 1 6 SoIl Correction (est) 1.7 Salt/Sand BuIldIng 1 8 Site Work (Bldg phase only) Total First Phase 23,246 sf@ 65 3,164 sf@ 110 8,030 sf@ 85 2,736 sf@ 30 1 9 Site Work (Landscape Plan, second phase) 2.0 ContIngency 10% Total Cost and Contingency Architectural Cost 2 1 Fee 8% of $4,251,126 2 2 Reimbursables '"'llIlIIIII 1,510,990 00 348,040 00 682,550 00 82,080 00 2,738,660.00 350,00 00 180,00.00 261.000 00 3,529,660.00 335,000 00 386.466 00 4,251,126.00 340090 00 4,591,21600 The City should be aware that adchtIonal costs not lIsted above Will be Incurred They Will Include but are not Inmted to the follOWIng Survey SoIl tests Matenals testIng Insurance SAC-WAC VOIce and data FurmshIngs FInanCIng costs Legal fees MOVIng costs 4,000 00 4,500 00 We suggest a prelImInary workIng budget for these costs at $200,000 00 to be adjusted, as more Information becomes aVaIlable. . . . ~ , I I I I I I I I I LJ - ~ ~ : ~ - I I c-j~~ - r---, I I I I I I r---, I I I , I I MAIN LEVEL PLAN " · 1"r r--- I I L___ s ~..I Ar.hl'..U. .... IIINMIAPOLII ......-..... ....... ....... ...-- ....lIUI_ ITILLWATU ............ -...- ,.,(tI1)~ _(lit>>...,.., -.-..- CI) i ~ 0:: 0 ! ~ ~ U - ...J I - CO I ::) C- o:: UJ I- <C ~ ...J ...J - I- CI) ---, r--- I.J ~I ___J L___ I I I I. L-.__~ 'T -, =-, ---, I_- I _ _ _ J ...:".:.;.~ ---. --, I -~ IIJI!.E!!J QO mY c:rn ~J~ tUrIbtr ProJeet An:hItect: w.;::;;; Br.num Drawn BY' Date of Issue: II1l/Ot A1 I I I I I I I I I I I I I I I I I I I I I I I I I I I -- I - _MY I I I I I I J I I ......... L_J - . -- -- -- - . " . s !l~.. , AnhU."., I... lllNNeUQLII 41.............. ....... ...... '1IIICtlUIlHOll ~....... nIL~WATU ....,...... -...- ...')..,.... ''''11II1'''_ L--~ ~ i of 3: I & u - ...J I l:Q :J I 0.. cr:: UJ t- <C ~ ..J ..J - t- el) -- - - - 7== ~ - :?~ Number ~ An:hIteCt: Drawn By: Date of IIaUe: 8118101 A2 G&) SECOND LEVEL v-mr PLAN . . . Q0 I ~..] Archlt"'"IIIe. I..NMIA-POLIS ,. --........ ....... """4 ....(fIO..... ...."'"......, ~:.:-.:.~~ -..- "(a,,1IHH1 "em>>,,' JUr ----.... ~I o ~ ~ ~ U -oJ I ~ ! a:: UJ t- oe:( 3: ...J ..J '=-IIIT - .... eI) :'JlCtt.llrier: 19 Project An;hItect. W-~ DrIwn By; I =u: !slUe: 1- I~,- A3 ~j PLAN THIRD LEVEL I'll 1/16" . . . .. S~_I AUhIUn"I.& IlINMUroLI, 41............ ....... -....+ _ma_ --- nlLLllIATU .....,.... -..- ..(tIo...... MrltII'I).'NJ ~ V) I ~ 0=: 0 ~ := ~ u - ..J I r:o I ::) Q.. ex: UJ I- <C :t ..J ..J - l- V) l1H III t. I I I I ../I '11"111 r'1e ' I ':1 '" I I.! 6- _~I ~~ ~.... -~ ~ ^ ? 1':" l:!. ~ /l!o Y A r L!L.h!..-__ ~ ",., ..., IJiIi!!!!I I I ____I - .1 _ _.. _____ -- ProJect Nwnber 00119 Pru.Ject An:/IItect. DrIwn By: Date of IAue: 8111101 A4 t..I "" ,.. 1"" t't J!. l,...e.V ~.,.. I' N S/~I/,p, . J...l ~h"" 1!5- L..- . 'V If. 1"" I , ... 17/~IID , . ,.~~ , I 1,1.1 . ! i Iii: 11:"" I ..! I I ~ -1 ....- 'Ii I 11"'i'l_ , I J,I ,:"'PI t't I If I ~ II '. '7""l..t.1'"J-t ~,-~v",rl eoN ..,/~ '/6' . I ~~_ ~ I An.",cu, _... IlIUI...",LII ........... ............. ....(lIGI1HIIr --........ ITllLWATII -............ -...- "(1ft) ........ _ClSI) IIHIIP ~ Ei o . 3= ; u - ...J I t:Q I :) 0- c:: UJ I- <( 3= ..J ..J - l- V) I~I Project ~ 00119 ~ ArchIteCt Drawn By I=-Ml~ lAue' ........ ...... AS A CITY OF STILLWATER CITY COUNCIL MEETING NO. 01-12 June 5t 2001 RECESSED MEETING . The meetIng was called to order by VIce Mayor Bealka at 4 30 p m. 4:30 P.M. Present Councilmembers Beal~a, Milbrandt, Rheinberger, Zoller and Mayor Kimble (amved at 4:45) None CIty AdImmstrator Knesel CIty Engtneer Eckles CIty Attorney Magnuson Assistant FIre Department Chief Glaser Police Chief Dauffenbach DIrector of AdnnnistratIon Kadm CIty Clerk Ward Absent Also Present OTHER BUSINESS Department 56 Request to hang banner City AdImmstrator Knesel reVIewed the request from Department 56 to have a banner hung across MaIn Street on August 16-20,2001 . CouncIlmember MIlbrandt stated that he chd not want to set a precedence and that the past polIcy for banners being hung by non-profit StIllwater orgamzations should be upheld Councilmember Rhemberger agreed with Councilmember MIlbrandt and felt that It would lead to everyone wanting to hang banners for a partIcular event. MotIon by CouncIlmember Rhemberger, seconded by Councilmember Milbrandt to deny the Department 56 request and uphold past polIcy relatmg to banners. Ayes: CouncIlmembers Bealka, MIlbrandt, Rheinberger and Zoller Nays' None Absent: Mayor Kunble Updated Debt Service and tax rate orotectIons CIty Adnunistrator Kriesel provided Council with an updated debt service and tax rate projections Mayor KImble arrIved at 4'45 pm. David Eckberg. St. Croix Events - update on 2001 Lumberjack Davs events (possible approval of Lumberjack Days Agreement (Resolution) . Mr DaVId Eckberg of St. Croix Events provided an update on the July 4 fIreworks Mr Eckberg stated that the draft contract he receIved IS acceptable, however he wanted to discuss the possibility of moving the Lumberjack Day actiVIties to the north end of the park, because the concern of the new seeding m the north area of the park is a mute point being A. City CouncIl Meetmg No 01-12 June 5, 2001 that the seedmg WIll take place after the events according to Public Works Superintendent Thomsen Mr. Eckberg stated that thiS move would open up the Freight House parkIng lot . and keep the activities north of Chestnut Street. Tim Thomsen, Pubhc Works Supenntendent, stated that it was hoped that the river would have rescmded qUicker and seedmg would have been done by now, but that the river is slowly going down and the seedmg would not be accomplished until after the events tlus summer Mr Eckberg stated that St Croix Events IS prepared, If It is deemed advantageous, to move to the north part of Lowell Park, to put temporary power in the north part of the park, prepare the north Kolliner Park for the fireworks and place temporary lightmg that WIll hght the north part of the park. Mr Eckberg stated that the concept for the beer dunng Lumberjack Days would be the same concept they have used in the past except that the boundaries would be Myrtle Street as the South boundary, St Croix River as the East boundary, Mulberry Pomt as the North boundary and the raIlroad tracks as the West boundary He stated that thts area is shghtly larger than the south part of the park Mr Eckberg stated that St Croix Events is willing to add additional secunty because of the added area Mr Eckberg stated that he is presently workIng WIth St Joseph's Township for permiSSIOn to use the north beach of Kolhner Park and the Wisconsm DNR for permission to clear the area to be used for the fireworks He stated he is prepared to "foot the bIll" If St. Joseph's . Townsmp and the Wlsconsm DNR Sign off on the use and cleanng of the north beach Mayor Kimble recommended placmg hay in the north end to help with the wet soIl If It rains during the event Mr Eckberg stated that the entertaInment barge would be north of the gazebo and everything else would also be north. He stated that the traffic Impact at Nelson and Chestnut would be less than m previous years. He also stated that he wanted to place more "porta-potties" and trash removal at his cost Placing the event m the north end would allow this The Sight Imes are better and there is more room on the north Mr. Eckberg stated that using temporary power this year would allow the fine-tunIng of a plan for power permanent power for future events Mayor Kimble stated that in the past there has been concern keeping the channel open for river traffic Mr. Eckberg stated that moving the barge north would prOVIde more room through the channel. He felt that placmg the barge off the north area of the park might work better with the Coast Guard Councilmember Rhemberger stated that he felt that Lumberjack Days should be moved . north, or at least try It there. 2 CIty CouncIl MeetIng No 01-12 June 5, 2001 . Mayor KImble stated his concern IS the crowd for the REO concert The larger crowd would be a better fit In the north end of the park Mayor KImble stated that he IS concerned, as well as the City Adnumstrator and PolIce Chief, of the size of the area for the consumption of beer. However he felt if the beer garden was too small that people would bring in beer that would be less controllable. He stated that If the Council allows LumberJack Days to go north, It should be incumbent on 8t. CroIX Events to have the secunty person In charge introduce the secunty personnel to the PolIce Officers, and make the secunty personnel easily identIfiable by the crowd or polIce (1 e bright colored slurt), provIde a secunty "walkie-talkIe" to the polIce in case polIce are needed and It has to be made clear early on that people who are underage and consumIng alcohol, unruly, too loud, dIsorderly etc WIll be tIcketed and removed from Lumberjack Days. Mayor Kimble also stated that if there is not enough security to momtor the dISpenSIng of beer the Cluef of PolIce or a representatIve of the polIce department can stop the dispensing of beer until more security is aVaIlable. If the crowd gets out of hand, the PolIce Chief or a deSIgnated representatIve can call for the shuttIng down of the chspensIng of beer. Mr Eckberg stated that the contract does allow for that actIOn by the PolIce Chief and he is happy WIth that CouncIlmember MIlbrandt asked Police Cluef Dauffenbach lus concerns. . PolIce Cluef Dauffenbach stated that he has attended numerous League of MInnesota CItIes (who insures the City) seminars and conferences where concerns of lIquor at public events have been dIscussed Lumberjack Days is the only event that does not have a designated compact and contiguous beer garden. He stated it raises three issues that open liabIlIty to the City The sale to underage people wluch has been addressed with wristbands and felt it has been mIldly effectIve, over servIce, wluch is selling intOXIcated people more lIquor, and there IS no mechamsm In place to address this issue He stated that it would be a much cleaner and clearer enforcement SItuatIon if there was a "designated" beer garden. He suggested the size to be 100 X 150 The secunty personnel hired by 8t. CroIX Events would be responsible for this. Councilmember MIlbrandt stated that the debatable points are how big should the beer garden be and the control of the area around P.D. Pappy's He stated he that he IS willing to keep the consumption area the same size as last year. He stated there is a telephone pole that would provide a straIght line to the river and create a buffer between there and P D Pappy's wluch would be a "no dnnking" zone and a perfect place for the extra porta-potties He also stated that the place for viewing pleasure, with no alcohol, would be Mulberry POInt. Mr Eckberg stated that he does not want what happened to LumberJack Days in the 1980 to happen again. . Councilmember MIlbrandt stated that he does not want any department head in a position to make that call or put In a positIon by tlus CouncIl that they faIl. He stated that he wants to do what is necessary so that the Police Chief and his department succeed 3 CIty CouncIl MeetIng No. 01-12 June 5, 2001 Mr. Eckberg agreed that the P.D. Pappy's buffer needs to take place; It cannot be a free flow area He stated that on the north end there is an opportunity to deSIgn the StIllwater model for outdoor celebratIons He stated that he has no problem for logIcal drop points for the boundanes, the boundanes Just need to be set . Mr Eckberg stated that tlns IS the year to mvest senous tIme m the planmng, more money into secunty, get creatIve to stop underage dnnking, If there is a problem, to make sure there IS not over servIce, and put the best foot forward He stated that he IS commItted to domg tlns He stated that negotIatmg a beer garden area that would fit on the concert SIght is certamly acceptable to hIm Mr. Eckberg stated he wouldn't force the Issue, If It IS not gomg to work they wIll stay on the south He stated that they would formulate plans that the Council and staff can revIew He also stated that they stIll have to get Coast Guard and St Joseph's approval to shoot the fireworks from the north beach He also stated that the PolIce Chief concern and he, as well, IS concerned about having the events to the north and the fireworks to the south because there could be a rush of people from one side of the park to the other Public Works Superintendent Thomsen proVIded the lnstory of the closmg of the road to the north beach because of partIes, traffic, etc. He stated that if a road were buIlt the problems would return. CouncIlmember Zoller stated that everyone has to be comfortable WIth how tlns IS going to work and not create another problem on the north beach because we won't be able to be . chasmg people out of there CIty AdmlIDstrator Kriesel stated that two major issues are gettIng DNR permIssIon to clear the area and St Joseph allowing us to use the north beach St Joseph requires a vehicle at the top of the hill and below and he felt that a fire truck wouldn't work even if a road were bUllt because there is no turnaround. He stated that PublIc Works, because of the flood, have a lot of work to catch up on and if work has to be done at the north end of the beach the CIty does not have the labor to do it or the resources to pay for it. He also stated that staff has concerns and he would hate to see the Police Clnef or the fine police department blamed for problems that could have been avoIded. Mr. Eckberg stated that he would be willing to make sure that the road is closed by blockmg It with dIrt on July 30 and that any work done to prepare the north beach if the fireworks is moved, St. Croix Events will pay for it MotIon by Councilmember Rheinberger, seconded by Councilmember Bealka to move Lumberjack Days to the north end of Lowell Park, directed Mr. Eckberg to meet WIth Chief Dauffenbach and other staff to work out the concerns addressed by ChiefDauffenbach and Councilmember Milbrandt and If an agreement can not be reached between Mr Eckberg and staff that the matter be brought back to CouncIl at the June 19, 2001 meetIng. All m favor STAFF REPORTS . City Engineer Eckles reported that he has been workmg WIth the Browns Creek Watershed DIstrIct companng their rules with our CIty requirements and have made a companson 4 }. CIty CouncIl MeetIng No 01-12 June 5,2001 . worksheet, and asked CouncIlmember MIlbrandt and Zoller If they were aVaIlable to meet June 25. CouncIlmember MIlbrandt and Zoller stated they would be there Mayor KImble turned over the meeting to VIce Mayor Bealka to address the COunCIl. Jay KImble stated that he and his partner are in the process of purchasmg the Gazette bUlldmg and during the tItle search of the property It has been determmed that the building encroaches on CIty right-of-way. He stated that in order to proceed WIth the closmg he requested that CouncIl dIrect the CIty Attorney to prepare a Letter of Understanding to show the mortgage company that he and his partner are in the process of working WIth the City for an easement regardmg the encroachment Motion by CouncIlmember Rhemberger, seconded by CouncIlmember Milbrandt directIng City Attorney Magnuson to prepare a Letter of Understanding m relation to the encroachment of the Gazette buildmg on CIty nght-of-way Ayes Councilmember Bealka, MIlbrandt, Rhemberger, and Zoller Nays None AbstaIned' Mayor KImble Mayor KImble recessed the meetmg at 5 50 P m . REGULAR MEETING 7:00 P.M. The meetIng was called to order by Mayor Kimble at 7 00 p.m. Present Absent Also Present Councilmembers Bealka, MIlbrandt, Rheinberger, Zoller and Mayor Kimble None CIty AdmInistrator Kriesel CIty Attorney Magnuson PolIce ClnefDauffenbach Assistant FIre Department ChIef Glaser CIty Engmeer Eckles Community Development Director Russell CIty Clerk Ward APPROVAL OF MINUTES MotIon by Councilmember Rhemberger, seconded by CouncIlmember Bealka to approve the May 1, 2001 ExecutIve SeSSIOn, May 15,2001 Regular MeetIng and ExecutIve SeSSIon minutes. All m favor PETITIONS. INDIVIDUALS. DELEGATIONS & COMMENDATIONS . Commendation for Jeff Junker 5 I. CIty Councd Meeting No 01-12 June 5,2001 Mayor Kimble and CIty AdInImstrator Knesel presented Jeff Junker, who retired May 31, 2001 after 23 years of City employment, WIth a CertIficate of AppreciatIon . Commendations for City employees. individuals and OrganIZatIons for theIr servIce and contrIbutIons durIng the 2001 flood event Mayor Kimble and CIty Admunstrator Knesel presented CertIficates of AppreciatIon to Tim Thomsen, Nick Chavez, Employees of StIllwater PublIc Works Department, Employees of the Stillwater Police Department, Employees of the Stillwater FIre Department, Jay MIchels, Warden David R Crist and Members of the MInnesota Correctional FaCIlIty at Stillwater, St. Croix Valley Chapter of the Amencan Red Cross, Commumty Volunteer Services, and the CIty of White Bear Lake for theIr servIce and contrIbutIons dunng the 2001 flood. CONSENT AGENDA MotIon by Councilmember Rheinberger, seconded by Councilmember Zoller approving the Consent Agenda All In favor Resolution 2001-103, Directing Payment of BIlls Resolution 2001-104, approval servIce contract and guaranteed maintenance agreement with StIllwater Ford Resolution 2001-105, approval of2001 Memorandum Agreement for Curbside RecyclIng Grant DistrIbutIon Approval to budd rock flower gardens - North and South Entrances to City & Lowell Park Resolution 2001-106, commendIng chke constructIon vohmteers Resolution 2001-107, approving agreement for provIdmg Immediate needs funding for the emergency 2001 flood protection work Purchase of computer for Engineenng Department Resolution 2001-108, approval of municipal lIcense for AndIamo Enterpnses, LLC. Severance pay Issue Approval of Gambling Pemut for Church of St. Michael- September 29, 2001 . PUBLIC HEARINGS Case No. ZAMlOI-01. This is the date and time for the public hearIng to consIder a request from Anthony K. Magnotta for a Zomng Ma" Amendment to rezone Lot 5. Blk 1. Bud Kern Addition. 1180 Frontage Road from BP-I. Business Park Industrial to BP-C. Business Park Commercial Community Development Director Russell reVIewed the zoning map amendment request by Anthony K. Mognotta to rezone Lot 5, Block 1, Bud Kern AddItion. He stated that tlus parcel should be rezoned to reflect the land use of this parcel of property located on Frontage Road, which previously had a dnve thru restaurant located on the property Mayor Kimble opened the public hearing There were no publIc comments . Mayor KImble closed the public hearing 6 . . . CIty Council Meetmg No 01-12 June 5,2001 MotIon by Councilmember Rhemberger, seconded by CouncIlmember MIlbrandt, approvmg the first readmg of the ordmance for a zonmg map amendment UNFINISHED BUSINESS Update on North HIll Protect CIty Engineer Eckles provIded an update on the neIghborhood meetmgs for the North HIll project He stated that the meetIngs were well attended and stated that there was httle open opposItion to the project He also stated that the resIdents of the area dId have some concerns regardmg design alternatives includmg elimmatIng curb and gutter and using narrow street sectIons, askmg to hIre outSIde consultants to mvestIgate creatIve deSIgn alternatIves, providmg more InformatIon on the assistance program for low and moderate-mcome households, the assessments for the golf course and leavmg North Broadway a gravel street City Engmeer Eckles stated that the Engineering Department could look at other designs, but due to the area he felt the concrete curb and gutter would last longer and best manage the storm water problems m the area CIty Engtneer Eckles requested that if CouncIl orders the pubhc hearing that the hearing be scheduled for July 10,2001 at 700 p m MotIon by CouncIlmember Rhemberger, seconded by CouncIlmember Bealka to adopt Resolution 2001-109, resolutIon calling for a pubhc hearing on the North HIll Improvement Project (2000-15) and callmg for a special meeting on July 10,2001 Ayes Councilmember Bealka, MIlbrandt, Rhemberger, Zoller and Mayor Kimble Nays None NEW BUSINESS ADJ>roval of Extension of DeMay & Associates Agreement (Ted Thompson - Stillwater Bridge) Mr. Ted Thompson prOVIded CouncIl with an update on the new StIllwater Bridge. He stated that the TransportatIon Conference Committee bill includes a one-year legislative extension of the bridge project. He also revIewed the progress WIth Congress, Department of the Interior, WIsconsm and Oak Park HeIghts He stated that the status of the bndge now is better than It was m March, but there is still a lot of work to do City Administrator KrIesel reVIewed the contract WIth DeMay & ASSOCIates and requested CouncIl to determine If they WIsh to extend the contract CouncIlmember Rhemberger stated that he was impressed with the work of Mr. Thompson and felt that this was not the tIme to drop the ball 7 CIty CouncIl MeetIng No 01-12 June 5, 2001 CouncIlmember MIlbrandt stated that even though he IS Impressed WIth Mr. Thompson's efforts, he felt that our representatives and other pohtical powers should continue WIth the bndge Issue . Mayor Kimble stated that thIs was not the tIme to quit He stated that he has seen it come closer to bemg bwlt than where It IS nght now and it has fallen through He stated that he does not have the time or the expertise that Mr Thompson has, so the contract should be contmued WIth condItIon that work programs and actIons by Mr Thompson be approved by hunself or NIle MotIon by Councilmember Rhemberger, seconded by CouncIlmember Zoller adopt Resolution 2001-110, extendmg the contract WIth DeMay & Associates for 90 days conditioned that work programs and actIons by Mr Thompson be approved by the Mayor Kunble or CIty Adtmmstrator Kriesel Ayes CouncIlmember Bealka, Rheinberger, Zoller and Mayor Kimble Nays' Councilmember Milbrandt PetItion to Vacate DraInage Easement City Attorney Magnuson reviewed the PetitIon on to Vacate a Drainage Easement within the proposed Amundson Place plat MotIon by Councilmember Rheinberger, seconded by Councilmember MIlbrandt to adopt . Resolution 2001-111, resolutIon vacating utIhty easements WIthIn the proposed plat of Amundson Place All in favor Ayes' Councilmember Bealka, Rheinberger, Zoller and Mayor Kimble Nays. CouncIlmember MIlbrandt Approval of Final Plat - Amundson Place Community Development Director Russell reviewed the final plat for Amundson Place He stated that there are three (3) condttIons of approval that must be met and engineer's comments that must be met pnor to final plat recording. Motion by CouncIlmember Rheinberger, seconded by Councilmember MIlbrandt to adopt Resolution 2001-112, approVIng final plat for Amundson Place. All in favor. Ayes' CouncIlmembers Bealka, Milbrandt, Rheinberger, Zoller and Mayor Kimble Nays. None Approval of Developer's Agreement for Amundson Place (ResolutIon) CIty Attorney Magnuson reviewed the Developer's Agreement with Amundson Place Development, LLC in regard to the proposed Amundson Place development. . 8 . . . CIty CouncIl Meeting No 01-12 June 5,2001 MotIon by CouncIlmember Rhemberger, seconded by CouncIlmember Bealka to adopt Resolution 2001-113, approvmg developer's agreement relatmg to Amundson Place between the CIty of Stillwater and Amundson Place Development, LLC Ayes CouncIlmembers Bealka, MIlbrandt, Rhemberger, Zoller and Mayor Kimble Nays None Approval of Developer's Agreement for Bradshaw Addition CIty Attorney Magnuson revIewed the Developer's Agreement for the Bradshaw Development Motion by Councilmember Rheinberger, seconded by Councilmember Bealka to adopt Resolution 2001-114, approving developer's agreement relating to the Bradshaw Development between the CIty of StIllwater and James H. Bradshaw and Jayne M Bradshaw All m favor. Ayes Councilmembers Bealka, MIlbrandt, Rhemberger, Zoller and Mayor Kimble Nays None Approval of Plans and Sl'ecIfications & Authorizmg AdvertIsement for BIds for Curve Crest ExtensIOn (Bradshaw AddItIon) Improvements City Engineer Eckles stated that the plans and specifications are near completIon to serve the Bradshaw AddItion. He stated that bids would be received on July 12 with results given to CouncIl at the July 17, 2001 meetIng. Motion by Councilmember Rheinberger, seconded by CouncIlmember Zoller to adopt Resolution 2001-115, ordenng Improvement, approving plans & specIfications, and ordenng advertisement for bIds for Curve Crest Boulevard Extension Project (Bradshaw Property, Project 2000-11) All in favor Ayes' CouncIlmembers Bealka, Milbrandt, Rhemberger, Zoller and Mayor KImble Nays: None Purchase offer from Washmgt:on County HIstoncal SOCIety Community Development DIrector Russell reviewed the purchase offer from Washington County and recommended that the matter be referred to the Jomt Board for theIr review and comments Motion by Councilmember Rhemberger, seconded by CouncIlmember Bealka to refer the purchase offer from Washington County to the Joint Board for theIr review and comment pnor to Council conSIderation. All m favor Approval of Field House Rental Rate Community Development Director Russell stated that the Parks Board has reviewed the field house rental rate at theIr April meeting The board recommends that the field house rental rate be increased from $150 per hour to $180 per hour 9 CIty CouncIl MeetIng No 01-12 June 5,2001 MotIon by CouncIlmember MIlbrandt, seconded by CouncIlmember Rhemberger to adopt Resolution 2001-116, adoptmg St CrOIx Valley RecreatIon Center field house rental rate All in favor . Ayes CouncIlmembers Bealka, MIlbrandt, Rheinberger, Zoller and Mayor Kunble Nays None 2001 SIdewalk Improvements FeasIbilIty Report Preparation CIty Engineer Eckles reported to CouncIl that staff IS currently takmg an mventory of sidewalks that should be replaced throughout the CIty He stated that it appears that another mmor sidewalk rehabIlItatIon project is warranted Councilmember Zoller asked to include SIdewalks where there are no sidewalks such as Curve Crest Boulevard and by the jumor htgh school MotIon by Counctlmember Rheinberger, seconded by Councilmember Zoller to adopt Resolution 2001-117, resolutIon ordenng preparation of report for the 2001 SIdewalk rehabIlitation project (Project 2001-11) All in favor Ayes. CouncIlmembers Bealka, MIlbrandt, Rheinberger, Zoller and Mayor KImble Nays None Purchase of Storm Water Pond Easement from Central Bank . CIty Engineer Eckles stated that m 1999 staff negotiated WIth Central Bank to acqUIre easement nghts for the enhancement of a pond between Central Bank and the Holiday Express The work has been completed and the bank is satIsfied WIth the work so payment for the easement should be done. The negotiated price was $19,600 for the easement acquisition MotIon by Councilmember Rheinberger, seconded by CouncIlmember Zoller adopting Resolution 2001-118, authonzing payment to Central Bank for easement acqUISItion. All in favor. Ayes' Councilmembers Bealka, Milbrandt, Rheinberger, Zoller and Mayor Kunble Nays. None Wtldpmes Sanitary Sewer ExtensIon Pr01ect CIty Engmeer Eckles reported that a bwldmg at the comer of County Road 5 and Wildpines Lane is being built and that the septic system on the property will be abandoned and would connect to the CIty'S samtary sewer. The owner of the property has signed an agreement of assessment and waiver of rrregularity of appeal, which the owner has agreed to pay for 100% of the costs Mr Eckles stated that staff has received three quotations for the work and the low quote was . receIved from Fuhr Trenchtng of Hugo, Minnesota in the amount of $34,943 90. 10 , . . . DIane F. Ward, CIty Clerk City Council Meetmg No 01-12 June 5, 2001 MotIon by CouncIlmember Bealka, seconded by Councilmember Rheinberger to adopt Resolution 2001-119, acceptmg agreement of assessment and waiver of Irregulanty of appeal, approving plans and specIfications, ordenng Improvement, and awarding of contract to Fuhr Trenchmg for the WIldpmes sanitary sewer extension proJect (proJect 2001-10) to serve parcel no 32-030-20-23-0002 (2600 WIldpmes Lane) Ayes CouncIlmembers Bealka, MIlbrandt, Rhemberger, Zoller and Mayor Kimble Nays None COMMUNICATIONSIREQUESTS ResumatIon Letters from Jerry Fontaine (Planning CommIssion) and Jane Anglin ffiuman RIghts Commission. Council received the resignation letters from Jerry Fontaine, Planning COmmISSIOn and Jane AnglIn Human RIghts CommIssion. COUNCIL REQUEST ITEMS Councilmember Milbrandt requested that the Chamber be contacted to notify business owners to sweep theIr SIdewalks prior to the City sweepmg Mam Street. STAFF REPORTS (continued) CIty Administrator Kriesel reported on tax-forfeIted properties available to the City One of the propertIes would be used for storm water retention. The Oak Glen properties would be used for park/open space He requested that Council authorize the acqUIsitIon of these tax- forfeIted propertIes for parks and open space Motion by Councilmember Rheinberger, seconded by Councilmember Zoller to submit applIcatIons for conveyance of tax-forfeIted lands to Washington County All in favor. ADJOURNMENT MotIon by Councilmember Rheinberger, seconded by CouncIlmember Bealka to adjourn the meetIng at 8 53 P m Jay L. Kimble, Mayor ATTEST: 11 CIty CouncIl Meetmg No 01-12 June 5, 2001 . Resolution 2001-103, DIrectIng Payment of Btlls Resolution 2001-104, approval service contract and guaranteed maintenance agreement with StIllwater Ford Resolution 2001-105, approval of2001 Memorandum Agreement for CurbSIde Recyclmg Grant DistnbutIOn Approval to build rock flower gardens - North and South Entrances to CIty & Lowell Park Resolution 2001-106, commending dIke construction volunteers Resolution 2001-107, approvmg agreement for providmg Immediate needs funding for the emergency 2001 flood protectIon work Purchase of computer for Engineenng Department Resolution 2001-108, approval of municipal lIcense for AndIamo Enterprises, LLC Severance pay issue Approval of Gamblmg PermIt for Church of St. Michael- September 29, 2001 Resolution 2001-109, resolutIon calling for a publIc hearing on the North HIll Improvement Project (2000-15) Resolution 2001-110, extending the contract WIth DeMay & Associates Resolution 2001-111, resolutIon vacatIng utilIty easements WIthtn the proposed plat of Amundson Place Resolution 2001-112, approving final plat for Amundson Place Resolution 2001-113, approving developer's agreement relatmg to Amundson Place between the CIty of Stillwater and Amundson Place Development, LLC Resolution 2001-114, approvmg developer's agreement relatmg to the Bradshaw Development between the CIty of Stillwater and James H Bradshaw and Jayne M Bradshaw. Resolution 2001-115, ordenng Improvement, approvmg plans & speCIficatIons, and ordenng advertIsement for bids for Curve Crest Boulevard ExtenSIon ProJect (Bradshaw Property, ProJect 2000-11) Resolution 2001-116, adoptIng St CrOIx Valley RecreatIon Center field house rental rate Resolution 2001-117, resolutIon ordering preparation of report for the 2001 sidewalk rehabIlitation project (project 2001-11) Resolution 2001-118, authoriZIng payment to Central Bank for easement acqUISItion. Resolution 2001-119, acceptIng agreement of assessment and waiver ofirregularity of appeal, approving plans and specificatIons, ordenng improvement, and awarding of contract to Fuhr Trenchmg for the Wildpmes samtary sewer extenSIon project (project 2001-10) to serve parcel no 32-030-20-23-0002 (2600 WIldpines Lane) 12 ... , .' . '.J City of Stillwater POLICE DEPARTMENT The City of Stillwater and the Stillwater Pollee Department recognizes that AMY ZYLLA ... ....-- .....- ,. re com heroism. o Ctty o~ g tiQQwatelt, uU innegota CeltH~icate o~ cApplteciation plr.egetlted to DELBERT KRUSE WHEREAS, DELBERT KRUSE IS RETIRING FROM CITY EMPLOYMENT, EFFECTIVE JUNE 29, 2001. NOW THEREFORE, BE IT RESOLVED, BY THE CITY COUNCIL OF THE CITY OF STILL WATER, MINNESOTA, THAT FOR HIS DEDICATED SERVICE TO THE CITY OF STILL WATER, DELBERT KRUSE BE, AND HE IS HEREBY COMMENDED; THAT RECOGNITION BE GIVEN TO THE FACT THAT THE SAID DELBERT KRUSE HAS SERVED THE CITY FAITHFULLY, EFFICIENTLY AND COURTEOUSLY FOR TWENTY TWO YEARS. THE COUNCIL REGRETS THAT HE IS RETIRING FROM CITY EMPLOYMENT BUT EXTENDS TO lllM, ITS APPRECIATION FOR HIS DEDICATED SERVICE. BE IT FURTHER RESOLVED, THAT THE CITY CLERK BE, AND SHE IS HEREBY AUTHORIZED AND DIRECTED TO ENTER THIS CERTIFICATE OF APPRECIATION UPON THE OFFICIAL RECORD OF PROCEEDINGS OF THE COUNCIL AND TO DELIVER A CERTIFIED COPY THEREOF TO THE SAID DELBERT KRUSE. PRESENTED BY THE CITY COUNCIL THIS 19111 DAY OF JUNE 2001. vUaYOlr City o~ g tiQQwatelt, uU innegota Celtti~icate o~ cApplteciaHon plr.egetlted to RUSSELL KUNDE WHEREAS, RUSSELL KUNDE IS RETIRING FROM CITY EMPLOYMENT, EFFECTIVE JUNE 30, 2001. NOW THEREFORE, BE IT RESOLVED, BY THE CITY COUNCIL OF THE CITY OF STILLWATER, MINNESOTA, THAT FOR HIS DEDICATED SERVICE TO THE CITY OF STILLWATER, RUSSELL KUNDE BE, AND HE IS HEREBY COMMENDED; THAT RECOGNITION BE GIVEN TO THE FACT THAT THE SAID RUSSELL KUNDE HAS SERVED THE CITY FAITHFULLY, EFFICIENTLY AND COURTEOUSLY FOR OVER THIRTY TWO YEARS. THE COUNCIL REGRETS THAT HE IS RETIRING FROM CITY EMPLOYMENT BUT EXTENDS TO HIM, ITS APPRECIATION FOR HIS DEDICATED SERVICE. BE IT FURTHER RESOL VED, THAT THE CITY CLERK BE, AND SHE IS HEREBY AUTHORIZED AND DIRECTED TO ENTER THIS CERTIFICATE OF APPRECIATION UPON THE OFFICIAL RECORD OF PROCEEDINGS OF THE COUNCIL AND TO DELIVER A CERTIFIED COPY THEREOF TO THE SAID RUSSELL KUNDE. PRESENTED BY THE CITY COUNCIL THIS 19TH DAY OF JUNE 2001. vUayo/l . . . :oc.\I'~ ..~~1:;.. :f~~..-. . ~~?, .. 'h" ~ II ; ~i .. I::; ~ IN REPLY REFER TO United States Department of the Interior NATIONAL PARK SERVICE ST CROIX NATIONAL SCENIC RIVERWAY 401 HAMILTON STREET, POBOX 708 ST CROIX FALLS, WISCONSIN 54024-0708 June 15, 2001 To: Stillwater City Council From: Superintendent, St. Croix National Scenic Riverway With this letter we are requesting permission to provide information to the public about the St. Croix National Scenic Riverway at Lowell Park. If this request is approved, uniformed Park Rangers, members of the education team, will rove along the riverfront on an intermittent basis on weekends and at other times to talk with the public about the resources of the Riverway. Sometimes they will set up a small portable canopy for sun protection and portable table and remain in one place. Rangers will distribute without charge materials such as the park brochure, park newspaper, zebra mussel brochure and Riverway section maps. No sales will be made. We are considering this effort as a pilot program and anticipate it will continue into the fall. If the public reaction is positive, we will likely continue this program in following years. Jean Schaeppi, Lower District Naturalist, will coordinate the program. Her phone number is 715-483-3284 X 617. j~~ Tony Andersen Superintendent .- - . . . MEMORANDUM TO Mayor and CouncIl CC Department supervisors FR CIty Administrator RE Team BUIlding Workshop- Summary report DA' June 15,2001 DiscussIOn Attached is the summary report of the Team BuIldmg workshop that was conducted m April. The report contains Issues that were IdentIfied as pnonty issues, strategIes for dealing WIth the issues and the actIon needed to resolve the issues Probably the most Important of these Issues IS the development of a Financial Plan. A good financial plan would mclude a proJectIon of future "baSIC servIce" operational cost needs and fundmg for those needs as well as IdentIfymg and pnontIZIng capital proJects and the IdentIfymg finanCIal resources aVaIlable to pay for the projects Some of thts work has already been completed or at least the groundwork has been laid for the development of a comprehensive financial plan However, It would appear to me that the next step would be to further identIfy the proJects that are, or will be needed, and then to pnontize those projects ThIS could be dIscussed further dunng the upcommg 2002 budget process RecommendatIon. CouncIl reVIew Team BUIldmg workshop summary for future consIderation. 4I~ . City of Stillwater Pre-Session Information Gathering Challenges .:. Increased demands for service - continued growth and development .:. Need for multi-agency (district-wide) plan for fire and rescue services .:. Difficult to replace Administrator .:. Redistricting of the wards .:. Keeping up with technology .:. Keeping up with citizens expectatIons .:. Development pressures - mostly in housing and annexatIon .:. Balancing extensive needs with existing capital $50 milJion in capital needs and $18 mill10n in revenue .:. High level of debt service .:. Managing the growth of a stand-alone city wIthin the context of a suburban world Strengths . .:. .:. .:. .:. .:. .:. .:. .:. Staffis involved in the community, good job of"ownership" of the city by staff Good City Council make up Good perception of the Council by the community Department Heads work well together Dedicated, career-minded team Everyone is included as part of the team, input is encouraged and solicited The Council and Administrator have historicaUy avoided micromanaging Very vibrant community Quality ofHfe is excellent. Problems/Causes .:. Not enough frequency of vision, goal setting, and planning sessions among the Department Heads, City Council, and City Administrator .:. There are more needs than money a.vailable for projects including public works, library, parking, new river crossing, and downtown improvements .:. ReBtricted by small town tax capacity and a very conservative environment (. Very involved citizenry with high expectations beyond the normal city services .:. Small CIty serving as a regional area. with a need to provide amenities .:. Changing population with higher expectations and limited staff support .:. Deferred maintenance within a high growth environment . LOCATION: RX TIME OS/29 '01 15:54 . .:. Reactive vs proactive approach - too issue oriented and things not within the context of the "big picturen .:. Not aggressive enough on new ideas - need to thmk more broadly to establish the next set of priorities .:. Fiscal challenges -long range debt structure is a problem Roles and Responsibilities .:. .:. .:. .) .:. .:. .:. .) .:. .:. .:. .:. .:. . Staff needs to look at long range goals Staff needs to be cognizant of political problems Lack ofa system to determine If things are getting done Meet on at least an annual baSIS to establish overall and departmental goals' Spend more time reviewing and understanding departmental budgets Need better communication with other Boards Need to recognize expertise avadable within the organization Need an opportunity for departments to provide information to the CounCll on what IS happening, what needs to be done and how much it WIll cost The Counctl is solution oriented without consulting the staff on potential impact The staff needs the opportunity to provide their thoughts and for more staff discussion time to be put on the agenda Helpful for the Cauncll to ask for specific informatIon on what they need and prOVide their expected results Good team environment with the two new Councilmembers There is a practice of the Council not asking for enough information and not preparing before meetings Expectations .:. Good opportunity for mionnal dialogue .:. Get to know each other better and personalIty d1fferences (. Review mission and vision and identify goals and action steps for completion 0.) Try to replace the Clty Adnunistrator position without maklDg too many changes .) Develop a rapport with the Counell and the new Admuustrator .:. Results could be helpful to select the new administrator .:. Good start of "Wluther Stillwater'> and the appropriate role of city leadership .:. Stress that the CaUDell is a pohey making body that should set policy as a group. not as mdrviduaJs .) Define the roles and responsibilines of the Council and the staff. Who IS m charge - the CouncIl or the st:aft'? What things do people want to get done? .:. Devise a system for monitoring what 1S happening at City Hall and what the City CouncIl is doing Create work sessions that are useful and tlmely (. Devise a system for makmg things happen - even if it IS just crea.t1.ng an illusion oftlungs happening .:. Make some advancement and progress within four years .:. Define a set of the top five city prionties Conduct a goal setting and viSloning session headed by the City Council . LOCAT ION: RX TIME OS/29 '01 15:54 City of Stillwater STRENGTHS . .:. Sense of trust .:. Knowledge of particIpants .:. Professional staff .:. Supportive commumty - involved and interested .:. Staffhas "ownership" .:. Cornpanbihty .:. Good pIannmg in the past .:. Sense of stabIlity .:. "Can do .. attitude .:. Shared VISIon .:. Good product - Quahty of LIfe .:. Humor . .:. IndtV1dual and corporate integrIty .:. Openness .:. Good work ethic .:. Lack of personal agendas . LOCATION: RX TIME OS/29 '01 15:54 . WEAKNESSES .:. Change In leadership - CIty AdmInistrator .:. Sense of arrogance - self.satlsfied .:. Possible fiscal constramts .:. Expectations for quahty/quantlty of services .:. HIgh debt level .:. Lack of current list of pnontIes . . LOCATI ON: RX TIME OS/29 '01 15:54 OPPORTUNITIES .:. T eehnology . .:. Intergovernmental cooperatIon .:. Managed growth - internally .:. Histone tradition .:. Tounsm .:. Community a.ttraCtIons .:. Economic growth .:. Geographic growth .:. New Chamber .:. Redevelopment Opportun1tles .:. New nver croSSing .~ Growth In research and development .:. Growth In retail and lodgmg . .:. Evolving leaderslup In non-profit organizatIons .:. Options to consolidate services .:. Income level of retirees . LOCATI ON: RX TIME OS/29 '01 15:54 THREATS . .:. Growth Impact on servIces Impact on schools Impact on . ..:. Loss of economIc diversIty (hIgher Income levels evolving) .:. Government fundtng (federal and state) .:. Consoltdate, contracnng servIces .:. Suburban perception .:. Growth of other cItIes .:. Wlsconstn growth .:. Use of cIty services by the regIon .:. Cornmu!1.lcanon to resIdents .:. Complacency of communIty ee. Changes m flexibIlity of debt financmg e . .:. Fundmg of emergency se1'Vl.ces . LOCATION: RX TIME OS/29 '01 15:54 ISSUES 1 Long range (5-10 years) fiscal management plan Develop revenue optlons and increase current revenue sales tax lodgmg tax 2. Redevelop downtown High quality development Llghting) parking VISItor center Life cycle houstng Street flow plan for internal movements 3. Evaluate publ1c safety services Develop ten-year plan for fire, emergency seMces Examine JOInt services optlons police. fire) EMS radio upgrades 4 New nver crossing 5. Alternative fundIng for the l1brary Expansion Regional approach 6 Develop management plan for public facIlities Streets) utilittes Financing opnons Implement pavement management plan Build new public works facility LOCATION: RX TIME OS/29 '01 15:54 . Council: 18 ~'44 ToW'62 C01.U1cil. 22 Staff 31 Total 54 Councll 19 Staff 24 Total. 43 . CouncIl: 18 Staff 24 Total. 43 Council' 9 Staff 28 Total. 37 CouncIl: 13 Staff: 19 Total 32 . 7 Merge water department WIth pubhc works Councd'4 Staff 28 Total. 32 . 8 Finish :North Hil11mprovements Water/sewer Council 7 Staff 24 Total. 31 9. Hire new Administrator Councd- 31 Staff 0 Total 31 10. Implement park Improvements Benson Park South RIver Park Restrooms Council 6 Staff 24 Total 30 11 Street Projects - 62Dd Service Rd. connection Bantwell/Myrtle alignment Ligh'tl11g on West Orleans SIdewalk on Curbcrest CouncIl 18 . Staff 11 TotaJ'29 12 RevisIt vision statement - Deal WIth "human" issues EstablIsh Stillwater 2020 Commission Counell 5 Staff 16 Total. 21 13 Develop parIong plan City Hall Library Churches Councll. 8 Staff 8 Total. 16 . LOCATI ON : RX TIME OS/29 '01 15 :54 14 Develop more affordable housmg (quality) Smgle - under $150,000 Rental - market rate CouncIl: 7 Staff: 7 Total 14 . 15. Sell and develop present public works Site (Quality) CouncIl: 8 Staff. 5 Total: 13 16. Examine, revlew, consohdate existing pohcies, ormnances, etc ProVlde COntInuIty of existing plans CouncIl- 0 Staff' 13 Total 13 17 BUild new armorylcommu01ty center Redevelop present sIte COUDcll' 10 Staff 0 Total- 10 18 Develop pnoritxes 10 the CIP CouncIl 0 . Staff 10 Total. 10 19. Develop commuDlcations plan SendIng and receIVIng information More web s1te usage Increase e-govemment capacity Council: 3 !Staff: 2 Total 5 20. Make a decIsion on the use of the territonal pnson site Councll' 0 Staff 2 Total 2 21 Benchmark present servICes WIthin a Best Practices model Council: 0 Staff: 1 Total: 1 22 Develop aggressive business recruitment strategy Total 0 . LOCATI ON: RX TIME OS/29 '01 15:54 . . . ISSUE - Merge Water Utility with Public Works WHAT - to do about mergmg water utllxty with public works WID: duplication lack of coordination mefficxcocies bllhng COMlSIon separate unions CONSEOUENSE~ confusIon dehvery of servlce contInued lnefficlency ba.d governance LOCAT ION : RX TIME OS/29 '01 15:54 Water utilIty is part ofpublJC works Set up as an Enterprise Fund Combmed labor force Combined equipment Combmed mamtenance Better utilization oftechrncal expertise RequlJ'es Charter amendment Influence of water utilIty employees Public understandmg of current situation Council willingness to make changes Staff opposition LOCATI ON: VISION . BARRIERS . . RX TIME OS/29 '01 15:54 . STRATEGIES Develop a descnptlOn of the "Ideal" organization Develop a tunetable for Implementation - referendum In. 200~ ProVIde reasons for change - financial - efficlencies - governance Develop understanding of the SItuatIOn - for the public - for the Charter Comrmsslon - for the CounCIl ACTION WHO WHEN Charter nommees Council Now . Water Board appointments CouncIl June Descnption of the "Ideal" Councll/ June Staff AnalYSIS (finanCIal, efc ) CIty Admm/ June Staff ConsIderation by the CouncIl July Timetable Council/ August Staff Referendum 2002 . LOCATION. RX TIME OS/29 '01 15:54 FINANCIAL PLAN . WHAT to do about paying for projects over tIme to do about completIng pnority projects WHY list the list ofprojects IS greater than the resources ($$) it is important to see the options lUtO the future CONSEQUENCES busmess as usual - not preferred InCOnsIstent knowledge among CouncIl and staff . unable to explore optIons . LOCATI ON: RX TIME OS/29 '01 15:54 . . . . VISION A timetable for implementation/completion of priority projects An operating and capItal plan in place - with pnot1ues A "global" understandtng of the sItuation current conditions optIons capacity (present and future) BARRIERS Public perceptIon of communlty needs Lack of basIc knowledge Lack of universal knowledge Lack of pnonty hsnng Alternatlve sources of financing STRATEGIES Fmancial information provided and Simplified Develop priority hst Develop finance plan eXlstlOg debt debt capaCIty eXlStJng revenue avaIlable alternative revenue optlOns Projects - costs, revenue - presented in a Proforma fonnat LOCATION: RX TIME OS/29 '01 15:54 . ACTION WHO WHEN Financial information City Admin! July . Staff Develop priority list CouncIl June Reduce expenses CouncIl/Staff August to October Finance Plan Staff - existing May - capacity (growth Fmance Consultant - options . . LOCATI ON: RX TIME OS/29 '01 15:54 A , LIST OF BillS / . EXHIBIT" A" TO RES-OlUTION #2001-120 ABM Equipment & Supply Utility Box and Crane 22369 41 Ace Hardware Maintenance supplies 485 39 Action Rental Propane, lawn maintenance 258 77 ADM EqUipment repair 9117 All Metro Glass BUilding maintenance 135 66 Ancom Equipment repair 4700 Aspen Mills Umforms 600 AT&T Long Distance 157 60 Bailey Construction Lowell park repairs 3,10000 Board of Water Commissioners Hydrant repair 198 03 Bonestroo,Rosene,Anderllk & Assoc ProfeSSional services 7,22317 Braun Pump & Control EqUipment repair 3,780 83 Bryan Rock Products Maintenance supplies 151 80 Buberl Black Dirt Maintenance supplies 7668 Cardinal Tracking Office supplies 1451 Carquest Vehicle maintenance 117 03 Chaves, Nick Cell phone 2190 Coca Cola Concession supplies 180 30 Conslldated PlastiCS Company Equipment supplies 181 05 Corporate Technologies Telephone repair 16000 Couner News Advertisements 7128 Delta Gloves Maintenance supplies 9765 . FaCIlity Systems Office eqUipment 390 11 Ferrell North Amenca Propane 5,77916 Folz,Freeman,Dupay & Assoc ProfeSSional services 2,555 00 Galls Inc Safety equipment 130 97 Gannon's Auto Body Vehicle maintenance 2852 General Secunty Services Corporation Quarterly fees 6071 G & K Services BUilding maintenance 3,559 88 GoodWill May ADC 343 00 Graffix Vehicle maintenance 540 00 Hansen, Steve DARE graduation expences 269 63 Healthcomp Evaluation Services Collection fees 6000 Ikon Office Solutions Maintenance contracts 99011 Imaglneenng Computer Consultants ProfeSSional services 270 00 Infratech Flood expense 3,936 38 ITL Patch Company Uniforms 21265 Kadln, Chantell Semlnars,meebng expenses 1,01638 Kern, Violet Bond payment 49,479 50 Lakevlew Hospital ProfeSSional services 4000 Lind, Gladys Land purchase agreement 927 00 MacQueen Equipment Sweeper 127,800 00 Magnuson Law Firm ProfeSSional services 7,58083 Maple Island Maintenance supplies 266 03 Maroney's Samtatlon Flood & maintenance 64726 Menards Retaining Block, supplies 1,14449 . Metropolitan CounCil July expenses 72,4 75 60 Minneapolis Commumty Tech College Education 1,400 00 , EXHIBIT II A" TO RESOLUTION #2001-120 Page 2 . North Memorial Medical Center Education 2,635 00 Northern Traffic Supply Parking signs 528 13 Pauley, Julius Jr Bond payment 33,646 50 Pauley, Sharron Bond payment 33,646 50 PC Pit Stop Office supplies 9647 Pinky's Sewer Service BUilding maintenance 9000 Pod's Tire and Wheel Inc Vehicle maintenance 2500 Porta Pot Sanrtatlon Monthly rental 81585 Quality Flow Systems Equipment repair 726 71 QUill Office supplies 481 16 R & R Specialties, Inc EqUipment repair 111 60 River Valley Printing Office supplies 8307 Rose Floral Park supplies 544 23 St CroiX Boat & Packet Company May arena expenses 20,535 64 St CroIx Office Office supplies 358 69 St CrOIX Sweeping Flood expense 493 50 Secure Benefits Monthly fee 11800 Siebenaler, Sandra Unrforms 4997 Space Mobile & Modular June rental 13500 Sprint Telephone 4977 Stillwater Amoco Fuel 7,72837 Stillwater Ford Maintenance contracts 5,000 00 Stillwater Gazette Publications 14080 . Stillwater Motors Vehicle maintenance 2821 Stork ProfeSSional services 4,350 00 Strelchers Unrforms 15350 Strlpe-A-Lot Painting crosswalks 1,050 00 Superior Ford Maintenance contracts 2,600 00 Sysco Concession supplies 16737 T A Schlfsky & Sons Inc Tack 011, Asphalt 1,78570 Teletronrx Office equipment repair 217 90 TR Computer Sales, LLC ProfeSSional services 157 50 Treadway GraphiCS DARE supplies 9827 Verlzon Wireless Cell phone 2952 Virtual Phone EqUipment repair 3728 Washington County Recorder Variances 4400 Washington County Stillwater parcels 10650 Washington County Treasurer Parcel fees 2615 Youth Service Bureau 2nd payment 2001 allocation 21,000 00 Zeull, ChriS Seminar expense 625 ADDENDUM TO BILLS Ankeny Kell Architects ProfeSSional services 2243 Cole Paper Maintenance supplies 23916 Corporate Technologies Warranty Agreement 2,030 00 . Courier Publication 4008 . . . EXHIBIT" A" TO RESOLUTION #2001-120 Empson Archives Frazier, Jacob Gateway GFOA Hansen, Jeffrey Insight Labor Relations Association League of Minnesota CIties Lindahl, Allyson MN Dept of Economic Secunty Pitney Bowes QUill Qwest Renown Construction St CroIx Office SALA Sanders,Wacker,Bergly Inc Service Master Shooting Star Native Seeds T eletromx Thomsen, Tim Tomten Environmental Design Workwell Occupational Health Services Xcel Adopted by the City Council thiS 19th day of June, 2001 Professional services Professional services Computer Education Professional services Pnnters,software Conference Workers Comp Ins Professional services MN UC Fund Office supplies Office supplies Long Distance Grading escrow refund Office supplies Professional services Professional services BUilding maintenance Plants Cabling Rec Center Mileage Professional services Lyme vaccines Electnclty/Gas TOTAL Page 3 4,500 00 4000 2,408 00 41500 4000 4,605 00 4000 20,276 25 5000 902 26 41500 254 63 1,363 33 3,000 00 9265 10,87804 340 00 521 85 4,737 05 2,029 72 7590 260 00 567 00 19,24634 540,11624 i1lwater ~ ~ --- \~ THE BIRTHPLACE OF MINNESOTA . J . REQUEST FOR INSTALLATION OF BANNER ORGANIZATION -~~ . TELEPHONE d 7 s-- f{gr; 3 1 2 3 APPLICANT - u- ADDRESS sr~ ~~ ffim.c fl). ;,e~~ ACTIVITY BEING PROMOTED BY PROPOSED BANNERS .41~U~~ 4J~ 4 5 BANNER LOCATION REQUESTED . o $ o Main Street at Olive Street (Mad Capper)* North Main Street - 100 Block (Kolhners)* Chestnut Street at Union Alley (Flrstar Bank) 6 *MnDOT APPROVAL REQUIRED FOR MAIN STREET LOCATIONS DATES TO BE DISPLAYED ~ {" - ~DL COMPANY INSTALLING BANNER if{ ~ Addres~~ ~ &. Phone L/39-o00'/ 7 FOR OFFICE USE ONLY D Crty D MnOOT Date' Date (Required for Main Street locations) InstaJler verification Date" ~r.Y30-99S-~ BANNER REQUIREMENTS A 11 ACHED CITY HALL 216 NORTH FOURTH STILLWATER, MINNESOTA 55082 PHONE 612-439-6121 . . Page 1 of 3 1/99 Minnesota Lawful Gambling Premises Permit Application - LG214 Class of Permit Check one D Class A - $400 Pull-tabs, tlpboards, paddlewheels, raffles, bingo EJ Class B - $250 Pull-tabs, trpboards, paddlewheels, raffles D Class C - $200 Bingo only OR bingo and pull-tabs when total gross receipts do not exceed $50,000 per year D Class 0 - $150 Raffles only FOR BOARD USE ONLY Check# _Fee Organization Information Organization name (as It appears on documentation filed With Minnesota Secretary of State or Internal Revenue Service) Base license number Fraternal Order of Eagles # 94 Name of chief executive officer (cannot be your gambling manager) A-00259 Daytime phone number (651 ) 430-0818 Andrew George Patzner Gambling Premises Information Name of estabhshment where gambhng Will be conducted Street address (do not use a PObox number) John's Bar 302 South Main Street Crty · county....... _hi'.... poem,... os -ORT """",,p . "'"nIy....... _hi'.... ........ os _ , ...... my 1m'" Stlllwater/Washlngton Is the premises located Within city hmlts?Yes ~ NoD If No, IS township' o Organized o Unorganized o Unincorporated Does your organization own the bUilding where the gambhng Will be conducted? DYes GNo If no, attach (1) the appropnate lawful gambhng lease form, and (2) the sketch of all leased areas With dimensions and square footage clearly defined A lease and sketch are not required for class D applicatiOns Name of legal owner of premises Address City State/Zip Robert Hlnz 293 150th Avenue St.Joseph, WI 54082 Address(es) of Storage Space of Gambling Equipment List alllocabons where used and unused gambling product IS stored Do not use a PObox number (Attach an additional sheet If necessary) Address Cltv State/ZID 13523 60th Street North Stillwater MN 55082 I-__~_O 2__~.Qu t~J1~!!L S t!"J~~J;__________ Stillwater MN 55~82 Questions? Call the LicenSing Section of the Gambhng Control Board at 651-639-4000 If you use a TTY, you can call the Board by uSing the Minnesota Relay Service at 1-800-627-3529 and ask to place a call to 651-639-4000. ThiS . form Will be made available In alternative format (I e large pnnt, Braille) upon request Premises Permit Application - LG214 Page 2 of 3 1/99 . Bingo Occasions - for Class A or C Permits If applYIng for a class A or C permIt, enter days and beginning/endIng hours of bingo occaSIons (IndIcate A M or PM) No more than ten bingo occasions may be conducted per week An occasion must be at least one and one-half hours, not to exceed four hours Dav Beornmna/Endlna Hours Dav Bearnmna/Endrna Hours Dav Bealnmna/Endlna Hours _____ to ____ to __________ to _____ ___ to -- __________ to _________ _________ to __ to to to ____ to ____ Gambling Ba,:,k Account Information Bank name Wells Fargo Bank Bank address Bank account number* CIty State/ZIp code 2000 Northwe t r * Neworganlzatlons The account number may be obtained and submItted to the Gambling Control Board within ten days after you receive your premises permIt Name, address, and title of members authorized to sign checks from the gambling account. The organization's treasurer may not handle gambling funds. Name Address 1904 W. Pine st Llo W1lliam Leroy Dahler 9364 Norell Ave N. Stillwater 55082 Com. TItle . Gene Arthur Schleusner 524 S. Brick st., St1llwater 55082 Com. Acknowledgment Gambling site authorization I hereby consent that local law enforcement officers, the board or agents of the board, or the commiSSIoner of revenue or public safety or agents of the commiSSioners, may enter the premIses to enforce the law Bank records Information The board IS authOrized to Inspect the bank records of the gambling account whenever necessary to fulfill requirements of current gambling rules and law Organization license authorization I hereby authorize the Gambling Control Board to modify the class of organization license to be consistent WIth the class of permIt being applied for Oath I declare that. 1 I have read thiS application and all Information submItted to the board IS true, accurate, and complete; 2 all other required Information has been fully disclosed, 3 I am the chief executIVe officer of the organization; 4 I assume full responsIbility for the fair and lawful operabon of all activIties to be conducted, 5 I WIll familiarize myself with the laws of Minnesota governing lawful gambling and rules of the board and agree, .f licensed, to abide by those laws and rules, Including amendments to them, 6 any changes In application informatIon WIll be submitted to the board and local Unit of government within ten days of the change; and 7 I understand that failure to provIde reqUired InformatIon or prOVIdIng false or mIsleading information may result In the denial or revocation of the license ----------------------------------------------------------------- Signature of chief executive officer (DeSIgnee may not SIgn) ___'_____'__- Date . . . . Premises Permit Application - LG214 Page 3 of 3 1/99 Local Unit of Government Acknowledgment and Approval If the gambling premises IS within city limits, the city must sign this application and provide a resolution. On behalf of the city, I hereby acknowledge this application for lawful gambling activity at the premises located Within the city's junsdlctlon, and that a Pnnt name of City resolution specifically approving or denYing the application Will be forwarded to the applYing organization Signature of City personnel receiving application Title Date I I If the gambling premises Is located in a township, both the county and township must sign this application. The county must Drovide a resolution. For the townshiP. On behalf of the tOwnship, I acknowledge that the organization IS applYing to conduct lawful gambling activity Within the township Pnnt name of township limits A township has no statutory authonty to approve or Signature of township offiCial acknowledging application deny an application (Mlnn Stat sec 349213, subd 2) Title Date I I For the countv On behalf of the county, I hereby acknowledge thiS application for lawful gambling activity at the premises located within the county's Pnnt name of county junsdlctlon, and that a resolution specifically approving or denying the application Will be forwarded to the applYing organization Signature of county personnel receiving application Title Date I I The informatIOn requested on thiS form (and any attachments) Will be used by the Gambling Control Board (Board) to determine your qualifications to be Involved in lawful gambling activIties In Minnesota, and to assist the Board In conducting a background investigation of you You have the nght to refuse to supply the Information requested, however, If you refuse to supply thiS information, the Board may not be able to determine your qualifications and, as a consequence, may refuse to Issue you a premises pemllt If you supply the information requested, the Board Will be able to process your application ThiS form may require the disclosure of your SOCial Secunty number If so, your SOCial Secunty number Will be used to determine your compliance With the tax laws of Minnesota. AuthOrization for requiring your SOCial Secunty number is found at 42 use 405 (c)(i) Your name and address Will be public Information when receIVed by the Board All the other Information that you prOVide Will be pnvate data about you until the Board Issues your premises permit When the Board Issues your premises permit, all of the Information that you have provided to the Board In the process of applYing for your premises permit Will become public except for your SOCIal Secunty number, which remains pnvate If the Board does not Issue you a premises permit, all the information you have prOVided In the process of applying for a premises permit remains pnvate, With the exception of your name and address which Will remain public Pnvate data about you are available only to the fOllOWIng Board members, staff of the Board whose work assignment reqUires that they have access to the information, the Minnesota Department of Public Safety, the Mmnesota Attorney General, the Mmnesota CommiSSioners of Admlnlstratton, Finance, and Revenue, the Mmnesota Legislative Auditor, national and mternatlonal gambling regulatory agencIes, anyone pursuant to court order, other individuals and agencies that are specIfically authorized by state or federal law to have access to the Information, IndiViduals and agencies for which law or legal order authonzes a new use or shanng of information after thiS Notice was given; and anyone With your consent RESOLUTION NO. 2001-122 APPROVING MINNESOTA PREMISES PERMIT FOR GAMBLING FOR FRATERNAL ORDER OF EAGLES #94 AT JOHN'S BAR, 302 SOUTH MAIN STREET WHEREAS, the Fraternal Order of Eagles #94 has submItted an applIcatIon to the City of StIllwater requestIng City approval of a MInnesota Gambling PremIses Permit renewal applIcatIon, and WHEREAS, It has been demonstrated that the organizatIon is collectmg gambling monies for lawful purposes, NOW THEREFORE, BE IT RESOLVED, that the CIty of Stillwater approves of the gamblIng lIcense requested by the Fraternal Order of Eagles #94, at John's Bar, 302 South Main Street, Stillwater, MInnesota The Clerk is dIrected to SIgn the acknowledgement on the permit applIcatIon and to attach a copy of thIS ResolutIon to the applIcatIon to be submitted to the GamblIng Control Board Adopted by the CIty CounCIl for the CIty of Stillwater this 17th day of June, 2001 Jay L Kimble, Mayor Attest. Diane F Ward, City Clerk . . . . RESOLUTION NO. 2001-123 RESOLUTION RELATING TO FINANCING OF CERTAIN PROPOSED PROJECTS TO BE UNDERTAKEN BY THE CITY OF STILLWATER; ESTABLISIDNG COMPLIANCE WITH REIMBURSEMENT BOND REGULATIONS UNDER THE INTERNAL REVENUE CODE BE IT RESOLVED by the CIty Council (the CouncIl) of the CIty of Stillwater, MInnesota (the CIty) as follows. 1 Recitals a The Internal Revenue Service has issued Section 1 103 -18 of the Income Tax RegulatIons (the Regulations) dealing with the Issuance of bonds, all or a portIon of the proceeds of whtch are to be used to reImburse the City for project expendItures made by the City pnor to the tIme for the issuance of the bonds. . b The RegulatIons generally reqUIre that the CIty make a prior declaratIon of Its OffiCIal mtent to reImburse Itself for such prior expenditures out of the proceeds of subsequently issued borrowing, that the borrowing occur and the reimbursement allocatIon be made from the proceeds of such borrOWIng within one year of the payment of the expendIture or, if longer, withm one year of the date the project IS placed m servIce, and that the expendIture be a capItal expendIture c. The CIty deSIres to comply with reqUIrements of the RegulatIons WIth respect to certain proJects heremafter Identified 2. Official Intent Declaration. a The CIty proposes to undertake the following projects described on ExhtbIt A attached hereto b. Other than (i) expendItures to be patd or reimbursed from sources other than a borrowmg or (Ii) expenditures permitted to be reImbursed pursuant to the transItion provIsion of SectIon 1.103-18(1)(2) of the RegulatIons or (iit) expendItures constItutIng ofprelImmary expendItures as defined m Section 1 103-18 (i)(2) of the Regulations, no expenditures for the foregomg projects as IdentIfied on Exhibit A have heretofore been made by the City and no expendItures WIll be made by the City until after the date of thIS Resolution. c The City reasonably expects to reimburse the expendItures made for the costs of the designated projects out of the proceeds of the debt (the Bonds) to be incurred by the CIty after the date of payment of all or a portion of the costs. All reimbursed expenditures shall be capItal expenditures as defined in section 1 150-1 (h) of the Regulations . d. This declaration is a declaration of official intent adopted pursuant to Section 1 103-18 of the RegulatIons. 3 Budget Matters As of the date hereof, there are no CIty funds reserved, allocated on a long term basIs or otherWIse set asIde (or reasonably expected to be reserved, allocated on a long term baSIS or otherwise set aSIde) to provIde permanent financing for the expenditures related to the proJects other than pursuant to thqA Issuance of the Bond This resolutIon, therefore, is determmed to be conSIstent with the City's budgetary an"fllll' finanCIal CIrcumstances as they eXIst or are reasonably foreseeable on the date hereof, all withm the meanIng and content of the RegulatIons. 4 FIlIng This resolution shall be filed WIthtn 30 days of ItS adoptIon m the publIcly avaIlable official books and records of the CIty. ThIS resolutIon shall be avaIlable for InspectIon at the office of the city clerk at the City Hall (whIch IS the mam admmistratIve office of the CIty) durIng the normal busmess hours of the City on every business day untIl the date of issuance of the bonds. 5 ReImbursement AllocatIons The CIty'S finanCIal officer shall be responsIble for makmg the reImbursement allocations" descnbed m the RegulatIons, bemg generally the transfer of the appropnate amount for proceeds of the Bonds to reImburse the source of temporary financmg used by the City to make payment of the pnor costs of the projects. Each allocation shall be eVIdenced by an entry on the OffiCIal books and records of the City maIntained for the bonds, shall speCIfically Identify the actual pnor expenditure bemg reImbursed or, in the case of reImbursement of a fund or account m accordance WIth SectIon 1 103-18, the fund or account from which the expendIture was paId, and shall be effectIve to relieve the proceeds of the bonds from any restnctIOn under the bond resolutIon or other relevant legal documents for the Bonds, and under any applicable state statue, wmch would apply to the unspent proceeds of the Bonds Adopted this 2nd day of January, 2001 . Jay L KImble, Mayor ATTEST' DIane Ward, CIty Clerk . . EXHIBIT A WIld Pmes SanItary Sewer Extension ProJect (2001-10) $43,679.88 . . ( . LIST OF BILLS EXHIBIT II A" TO RESOLUTION #2001-120 . ABM Equipment & Supply Ace Hardware ActIon Rental ADM All Metro Glass Ancom Aspen Mills AT&T Bailey Construction Board of Water Commissioners Bonestroo,Rosene,Anderllk & Assoc Braun Pump & Control Bryan Rock Products Buberl Black Dirt Cardinal Tracking Carquest Chaves, Nick Coca Cola Conslldated Plastics Company Corporate Technologies Couner News Delta Gloves FacIlity Systems Ferrell North Amenca Folz,Freeman,Dupay & Assoc Galls Inc Gannon's Auto Body General Secunty Services Corporation G & K Services Goodwill Graffix Hansen, Steve Healthcomp Evaluation Services Ikon Office Solutions Imaglneenng Computer Consultants Infratech ITL Patch Company Kadln, Chantell Kern, Violet Lakevlew Hospital Lind, Gladys MacQueen Equipment Magnuson Law Firm Maple Island Maroney's Sanitation Menards Metropolitan Council Minneapolis Community Tech College . Utility Box and Crane Maintenance supplies Propane, lawn maintenance Equipment repair BUilding maintenance Equipment repair Uniforms Long Distance Lowell park repairs Hydrant repair Professional services Equipment repair Maintenance supplies Maintenance supplies Office supplies Vehicle maintenance Cell phone Concession supplies Equipment supplies Telephone repair Advertisements Maintenance supplies Office equipment Propane ProfeSSional services Safety equipment Vehicle maintenance Quarterly fees BUilding maintenance May ADC Vehicle maintenance DARE graduation expences Collection fees Maintenance contracts Professional services Flood expense Uniforms Seminars, meeting expenses Bond payment Professional services Land purchase agreement Sweeper Professional services Maintenance supplies Flood & maintenance Retaining Block, supplies July expenses Education 22369 41 1193 76 258 77 9117 135 66 4700 600 157 60 3,10000 198 03 7,223 17 3,780 83 151 80 7668 1451 117 03 2190 180 30 181 05 16000 7128 9765 390 11 5,779 16 2,555 00 130 97 2852 6071 3,559 88 540 00 269 63 6000 99011 270 00 3,936 38 21265 1,01638 49,479 50 4000 927 00 127,80000 7,58083 266 03 64726 1,14449 72,47560 1 ,400 00 EXHIBIT II A" TO RESOLUTION #2001-120 North Memonal Medical Center Northern Traffic Supply Pauley, Julius Jr Pauley, Sharron PC Pit Stop Pinky's Sewer Service Pod's Tire and Wheellnc Porta Pot Sanitation Quality Flow Systems QUill R & R Specialties, Inc River Valley Pnntlng Rose Floral St CroiX Boat & Packet Company St CroIx Office St CroiX Sweeping Secure Benefits Siebenaler, Sandra Space Mobile & Modular Spnnt Stillwater Amoco Stillwater Ford Stillwater Gazette Stillwater Motors Stork Strelchers Stnpe-A-Lot Supenor Ford Sysco T A Schlfsky & Sons Inc T eletronlx TR Computer Sales, LLC Treadway Graphics Venzon Wireless Virtual Phone Washington County Recorder Washington County Washington County Treasurer Youth Service Bureau Zeull, Chns Education Parking signs Bond payment Bond payment Office supplies Building maintenance Vehicle maintenance Monthly rental Equipment repair Office supplies Equipment repair Office supplies Park supplies May arena expenses Office supplies Flood expense Monthly fee Uniforms June rental Telephone Fuel Maintenance contracts Publications Vehicle maintenance Professional services Uniforms Painting crosswalks Maintenance contracts Concession supplies Tack 011, Asphalt Office equipment repair Professional services DARE supplies Cell phone Equipment repair Vanances Stillwater parcels Parcel fees 2nd payment 2001 allocation Seminar expense Page 2 " . 2,635 00 528 13 33,646 50 33,646 50 9647 9000 2500 81585 726 71 481 16 11160 8307 544 23 20,535 64 358 69 493 50 11800 4997 135 00 4977 7,72837 5,000 00 14080 2821 4,350 00 15350 1,050 00 2,600 00 16737 1,78570 217 90 157 50 9827 2952 3728 4400 10650 2615 21,00000 625 . . . . . EXHIBIT" A" TO RESOLUTION #2001-120 Page 3 Adopted by the City Council this 19th day of June, 2001 . . . Qtillwate\ THE BIRTHPLACE OF MINNESOTA i) 1 REQUEST FOR INSTALLATION OF BANNER APPLICANT ~tfti 1f) a/w...J ORGANIZATJON..,dI.~()~ ~ 4..J~) ADDRESS ~ELEPHONE -Q-.38:.M ACTIVITY BEING PROMOTED BY PROPOSED BANNERS d{PJ I'Ahnf~~- ~ LJ~ 2 3 4 5 BANNER LOCATION REQUESTED o o ~ Main Street at Olive Street (Mad Capper)* North Main Street - 100 Block (Kolhners)* Chestnut Street at Umon Alley (Flrstar Bank) *MnDOT APPROVAL REQUIRED FOR MAIN STREET LOCATIONS 6 ~STOBEDISPLAYED4+,.I0-7UJtr.4J,;}l)()J 7 COMPANY INSTALLING BANNER AL-' 7 ~ ~ ~;, -: ' Address ~~~ ~ 4hone Lf3c;-~6st' FOR OFFICE USE ONLY D City D MnDOT Date (Required for Main Street Locations) Date Installer venflcatlon Date BANNER REQUIREMENTS A IT ACHED CITY HALL 216 NORTH FOURTH STILLWATER. MINNESOTA 55082 PHONE 612-439-6121 iIlwater '~ ~\~ THE BIRTHPLACE OF MINNESOTA . J . APPLICATION FOR PERMIT TO SELL Permit No 2001 - 120 Location Organization Church of St Michael Organization Type (Individual, For-Profit, or Non-Profit Church First Name Tom Last Name Gagliardi Address 611 South Thtrd Street Date of Birth City Stillwater State MN Zip 55082 Mailing Address (if different than above) Home Phon Work Phone 651-439-4400 Event (softball game, wedding, etc. Type of Activity (fund raiser, dancing, music etc.) Beginning Day Saturday, September 29,2001 Ending Day Saturday, September 29,2001 ~ Beginning Time 4 00 PM Ending Time 10 00 PM . Selling of Beer 3-2 Selling of Beer (over 3-2)* D Selling of Liquor* Selling of Wine* *Requires a temporary license through MN Liquor Control D D Diane Ward, City Clerk OFFICE USE ONLY Permit to Sell Issued D Approved by City Council on . CITY HALL 216 NORTH FOURTH STILLWATER, MINNESOTA 55082 PHONE 651-430-8800 . . . Project No. PrOject Description: illwater '~ ~~ THE BIRTHPlACE OF MINNESOTA . J 2000-16 Date County Road 15 Watermam Change Order No Purpose of Change Order: Poor soil conditions encountered on Boutwell Road Sod around aprons per conditions of Browns Creek Watershed DIStrict BasIS of Cost Actual The following changes shall be made to the contract documents: ITEM NO . I 2 3 4 5 6 7 8 9 10 11 12 13 14 15 ITEM June 12, 2001 EstImated X UNIT QUANTITY UNIT PRICE TOTAL COST Common Excavation 24" Select Dramtlle Class 5 Sod CY 1250 CY 1250 LF 1000 TN 750 SQYD 600 GRAND TOTAL $ 700 $ 700 $ 400 $ 725 $ 360 $ 8,75000 $ 8,75000 $ 4,000 00 $ 5,437 50 $ 2,16000 $ $ $ $ $ $ $ $ $ $ $ 29,097.50 Agreed to by Contractor: 6,. Slgnature/Na e ~L .fJr~;JtAtl- Title . Approved by the City of Stillwater Jay KImble, Mayor CITY HALL 216 NORTH FOURTH STILLWATER, MINNESOTA 55082 PHONE 651-430-8800 . MEMORANDUM TO Mayor and Council FR' CIty AdmImstrator RE Banner for Dept. 56 DA: June 15,2001 DIscussion The Greater StIllwater Chamber of Commerce IS sponsoring the placement of a banner for the ViSIt by a large group of visItors hosted by Dept 56 (a collectible gIftware house busmess) scheduled for August 16 - 20,2001. Dept 56 expects that over 2200 visitors will tour the CIty. The banner would be placed at Chestnut Street between Main Street and Umon Alley. The Council dIscussed this matter at the meetIng of June 5th and denied the request. Council denial was based on the banner being placed on Main Street - under the jurisdiction ofMNDOT - and the fact that this was seen as a "private enterprise" event. Having the Chamber sponsor the placement of the banner and having the banner placed on Chestnut Street rather than on Main Street would appear to be conSIstent with CIty poliy/practIce and I would recommend Council . approval. Recommendation' Council approve hangmg of Chamber of Commerce/Dept 56 banner on Chestnut Street. ~ ..ute . 69:91 10. 9~/VO 3WIl X~ : NO! It()Ol DEPARTMENT_ . U. S. A. F A C S I MIL E M E S SAG E To: Stillwater City Hall 651 430 8800 From: ~;orporate Office One Village Place 6436 City West Parkway Eden Prairie, MN 55344 Phone: 952-943-4472 Fax: 612-943-4250 From: Sharon Adler Dated: Apri126,2001 Page 1 of 2 Attn: Sue Moore Dear MS. Moore I am applying for a permit to install a banner across Main Street for the period of . August 16-20 , 2001. Department 56 is a collectible giftwara house celebrating it's 25th Anniversary of the Original Snow Village. We have tied Stillwater in to this celebration event by hosting bus groups through Stillwater that weekend and going to the Lowell Inn. We are expecting over 21200 to tour the town and shop the local merchants plus acknowledge Stillwater as a landmark area for the collectors to return to in years to come. This past Christmas we donated to the Chamber of Commerce 500 musical items valued at $25.00 each to give to the children as part of your Tinkle Parade. We are looking for Stillwater's, local government, merchants and residence to help our collectors feel welcome and excited about their visit there this summer. Hopefully these collectors from all over the country will return many times years to come and continue to patronize the shops and local restaurants. Department 56 hopes this will be approved and I would like to contact you to see if any other events can be planned for that weekend in town. Thank you Sharon Adler Department 56 Director of Brand Management 952 943 4472-phone . l d 6Bl9'oN 99 lN3~lHVd30 ~dL9:l OOOl '9l'JdV .,. . , . . . . MEMORANDUM TO Mayor and City Council FROM Shawn Sanders, PE~.~ . CIvil Engineer DATE June 13, 2001 RE Feasibility Study for Hawthorne Lane Project No 2001-09 DISCUSSION Back In April, Council authorized staff to prepare a feaSibility report for Hawthorne Lane and surrounding areas The purpose of the report was to study the pOSSibility of Improvements to the sanitary sewer along Hawthorne Lane and to study street improvements to the remaining areas of Crolxwood that were not a part of the Improvements five and SIX years ago HAWTHORNE LANE Utilities were Installed on Hawthorne Lane as part of the 7th Addition to the CrOlxwood area in the mid-1970's Sanitary sewer, watermaln and storm sewer were all Installed at that time, and located and the road section The sewer main was constructed of Vitrified clay pipe located approximately In the middle of the road and services constructed With cast Iron pipe were constructed. In the last couple of years the City has received several calls from reSidents on Hawthorne Lane complaining about back-ups In their sanitary sewer service Through teleVISing the sanitary main, It was noticed that thiS main has a high occurrence of tree roots in the system The City has, on occasion, gone In and cut the roots out of the main, but shortly thereafter root problems reappear In one Instance, the saw used to cut the roots got stuck In the sewer pipe, and the City was forced to open cut the street to retrieve the saw To correct the problem of tree roots, a number of options have come to mind, 1 Remove the eXisting trees In the boulevard area 2 Treat the eXisting main With chemicals to remove and to control the amount of tree roots entering the system 3 Line the existing main With a new pipe 4 Remove the eXisting clay pipe and Install new PVC sewer pipe ~ . . Remove the eXlstlna trees In the boulevard area . There are 35 trees along Hawthorne Lane that are located In the boulevard area and probably the source of root problems In the sanitary sewer and Into the services Trees vary In size from 11 inches to 29 Inches and are located anywhere from right on the curb to 10 feet from the curb By removing the trees, which would Include removing the stumps, It would slow the growth of the current root system and roots would eventually die off RemOVing the trees would probably not go well with the reSidents of Hawthorne Lane, Since It IS an established neighborhood with mature trees ThiS option IS not a qUick fiX solution to the root problem but more of a long-term solution, It IS recommended that removal be combined with any of the other three options Estimated cost for tree removal IS $24,00 00 Chemical treatment of the root system The Englneenng department has checked Into the possibility of uSing chemicals to eliminate roots In the sanitary main. In talking to an area contractor, a foam chemical would be Installed around the circumference of the pipe to kill the roots The contractor has told us that unless the pipe IS new and clean, the guarantee on the pipe IS VOid This option was no longer conSidered Since we know the pipe IS not clean and chemical treatments have been used In the past With no . success Line the eXlstina Pipe' In recent years, Improvements have been made to repair failing sanitary sewer mains through trench less technology ThiS method Involves removing the roots and the main by saw cutting and installing a resin Impregnated sock Into the sanitary main and expanding the pipe through air or water pressure the sock lines the circumference of the pipe. After the sewer pipe is cured In place, cutouts are performed on each indiVidual service The advantage of trenchless technology IS that disruption to the street IS minimal and In many instances work IS completed In one day Estimated cost to rehabilitate 1600 lineal feet of sanitary sewer main IS $64,000 Lining of the services is not practiced a whole lot today, installation IS difficult to do and requires work to be done from the main to the home. Access to do the lining would have to be done outSide the home In the front yards, so that the work can be done upstream to downstream Estimated cost to line the service $6000 per service. Replace eXlstlna pipe The fourth option would replace the eXisting clay pipe With new PVC sanitary sewer pipe by open trench ThiS allows for the replacement of indiVidual services that may be damaged due to roots Also, since Hawthorne Lane pavement . management rating IS low, and street reconstruction IS warranted, open trench for the replacement for the sanitary sewer does not seem out of line Estimated cost I . for this option, which Includes replacing the sanitary sewer by open trench and street reconstruction and but does not Include tree removal and replacement IS $512,12500 Recommendation For Hawthorne Lane It IS getting late In the construction season to complete all the work of removing trees and replaCing the sanitary sewer and services on Hawthorne Lane It IS pOSSible to remove the boulevard trees and see what effect It Will have on the sanitary sewer system In the area The cost of tree removal would be paid for by sewer maintenance funds With no cost being Incurred by the property owners The City can put the residents on notice that a street reconstruction project Will be scheduled for the summer of 2003 and they should Inspect their own service lines for root damage and replace It If necessary over the next 2 years If any damaged service lines have not been replaced at that time, the City would replace it as part of the street reconstruction project Replacement trees could be planted by the resident If they replace their own service or when the conducts ItS street reconstruction project In 2003 CROIXWOOD STREET IMPROVEMENTS . There are a few remaining streets In the CrOlxwood area that weren't Included In the street projects of 1995 and 1996 Some of the streets Include SkYVlew Court, Green Meadow Court, Oakndge Court, Oakndge Lane, Laune Lane, Laune Court, Darrel Dnve, Darrel Court, Falrmeadows Road and Dunde Lane These streets are approximately 30 years old and are In need of street repair, the subgrade IS Inadequate as well as the surface IS In poor condition It IS proposed to have street rehabilitation project where the streets undergo a full depth milling With new 4 Inches of bituminOus Installed. New storm sewer would be Installed In locations where It IS needed The total cost for thiS project IS $633,141 60, which Includes englneenng, administration and contingencies ThiS project would be paid In part by assessing one-half of the project costs to the affected property owners and the other half paid for by the City through ItS street reconstruction project fund Properties would be assessed on a per Unit baSIS, With corner lots being assessed one-half for each Side the fronts the project area There are 122 homes in the project area 16 of which are corner lots that have one Side of frontage The assessments rate for a full lot IS $~4 ~~\. and was ~ for a corner lot ( 1900 .00 Prolect Tlmellne . Although there IS a fair amount of storm sewer work to be done on thiS project, It IS conceivable that construction can be completed by thiS fall If CounCils feel the rehabilitation of the streets In the Crolxwood Area IS warranted and the feaslblhty report IS approved at the June 19, counCil meeting, the tlmehne portion of the project would be as follows " Hold Public Heanng Approve plans and specifications Open bid and award contract Begin construction Assessment Heanng Project Completion July 10, 2000 July 10,2000 August 7,2000 September 1, 2000 October 15,2000 November 15, 2000 . RECOMMENDATION It IS recommended that Council approve the option of removing trees In the Hawthorne Lane and that the future sewer and street reconstruction be scheduled for 2003 Since the street rehabilitation for the Crolxwood area IS feaSible from an englneenng standpoint and he project IS cost effective based on eXisting conditions and acceptable standards proposed to construct the Improvements It IS recommended that the council accept the report and proceed With the Crolxwood street rehabilitation portion of the project A public heanng would be scheduled for July 10 meeting for residents of Crolxwood and Hawthorne to discuss Improvement plans ACTION REQUIRED If Council agrees to accept the report and proceed With the project they should . pass a motion adopting Resolution No _ RESOLUTION RECEIVING REPORT AND CALLING HEARING ON THE PROPOSED STREET REHABILITATION PROJECT OF THE CROIXWOOD AREA (PROJECT 2001- 09). . . MEMO TO: Mayor and City Council FROM: DIane Ward City Clerk SUBJECT: Appointments to Board of Water Commissioners And Heritage Preservation Commission DISCUSSION: The CIty has received resIgnation letters from G. Dean MIller of the Heritage PreservatIon CommissIon whose term expires January 1,2004 and from Melvin Friedrich of the Board of Water COmmIssions whose term expIres on June 30, 2001. All vacanCIes have been advertIsed as required by the CIty Charter. We have received applications from the follOWIng people' Heritage PreservatIon Commission . Brent T. Peterson Michaela Mahady Board of Water CommIssioners Richard ZImmerman John Rheinberger ACTION REQUIRED: Adopt a memo appointing one member to the Hentage Preservation CommISSIon to fill the term of G Dean MIller until January 1, 2004 and one member to the Board of Water CommISSIOners for the term of July 1, 2001 through June 30, 2004 . ,. , ,. MEMORANDUM . TO' Mayor and CouncIl FR' CIty Administrator RE' FIre Contracts DA June 15,2001 DiSCUSSIon Accompanymg thIS memo IS the exhIbIts and schedules that are used to determine the cost of provIdmg fire protectIon and rescue servIce to the CIty of Grant and the townshIps of May and StIllwater According to the exhIbIts the cost allocatIOn for the new contract year (May 1,2001 thru Apnl 30, 2002) and for the previous three years is as follows. Proposed 1998 1999 2000 2001 % Increase Grant 80,679 85,475 86,710 94,509 899% . May 47,745 50,342 50,259 55,898 11.22% Stillwater 69,766 75,196 74,373 81,410 9.46% The % mcrease for each Junsdiction for 2001would be as shown above (and on Exhibit A-Cost AllocatIon) The CouncIl may want to consider adjustmg the contract amounts based on COLA thIS year rather than on the cost allocatIon formula that we used (the cost allocation formula uses an "average of averages" method to dIstnbute the cost of operatIng the StIllwater Fire Department) Although the proposed contract amounts are reasonable in relationship to the cost of providmg fire and rescue servtces, the % mcrease for 2001 may be disproportIonately burdensome for the Townsmps and for the CIty of Grant The CouncIl has done this in the past. Perhaps a 3% increase would be reasonable I can discuss this further WIth the CouncIl at the meeting Tuesday Recommendation: CouncIl determme allocatIon of cost of fire and rescue services for the CIty of Grant and May and St1l1water townships ~ ~ . EXHIBIT A. COST ALLOCATION ASSESSED ESTIMATED COMBINED AVERAGES FIRE RUNS VALUATION POPULATION TOTAL AVERAGE .-.. From Exhibit B..... Stillwater Cltv 74 72% 62 12% 6941% 72 03% 278 28% 69 56% Grant Cltv 1033% 16 15% 1207% 11 09% 49 64% 1241% May TownshlD 530% 924% 760% 720% 29 34% 734% Stillwater TownshlD 965% 1249% 1092% 968% 4274% 1069% Total 10000% 10000% 10000% 10000% 400 00% 10000% ACTUAL BUDGET COST OF FIRE PROTECTION 2000 2001 NOTES Ooeratlna Costs $695,724 $697,112 Adlusted for Fire Relief DeDreClatlon $62,352 $62,352 Administration ( 05% of Operations) $3,479 $3,486 Total $761,555 $762,950 ACTUAL BUDGET COST ALLOCATION (1) 2000 2001 Stillwater Cltv $529,738 $530,708 Grant Cltv $94,509 $94,682 May TownshlD $55,898 $56,001 Stillwater TownshlD $81,410 $81,559 Total $761,555 $762,950 (1) The cost allocation IS denved by multiplYing the total fire protection cost by each service area's combined five-year averaae 2000-2001 2001-2002 % Increase Allocation Actual Cost (Decrease) Based on % Increase CONTRACT AMOUNTS Contract Allocation (2) 2001 Budget (2) Grant City $86.710 $94,509 899% $94,682 919% Mav TownshlD $50,259 $55.898 11 22% $56,001 11 42% Stillwater TownshlD $74,373 $81.410 946% $81,559 966% Total $211.342 $231.817 $232,242 (2) As comoared to 2000-2001 Actual Contract . . . I ~ - - " . . . 'r. EXHIBIT B . FIVE YEAR AVERAGES 5 YEAR % of Total AVERAGE 2000 1999 1998 1997 1996 SCHEDULE A FIRE RUNS Stillwater City (1) 7472% 550 615 575 569 479 514 Grant City 1033% 76 80 99 67 56 77 Mav TownshiP 530% 39 47 25 33 49 40 Stillwater TownshiP (1) 965% 71 86 68 67 69 64 Total 10000% 736 828 767 736 653 695 SCHEDULE B. NET TAX CAPACITY (Amounts expressed In thousands) Stillwater City (1) 6212% $13,129 $14,684 $13,298 $12,271 $12,713 $12,679 Grant City (2) 16 15% $3,412 $3,899 $3,522 $3,250 $3,191 $3,197 May Township (3) 924% $1,952 $2,284 $2,034 $1,880 $1,819 $1,742 Stillwater Township (1) 1249% $2,639 $2,996 $2,690 $2,461 $2,428 $2,618 Total 100 00% $21,132 $23,863 $21,544 $19,862 $20,151 $20,236 SCHEDULE C ESTIMATED POPULATION Stillwater City (1), (4) 6941% 15,889 15,143 16,193 16,133 16,069 15,906 Grant City (2), (4 1207% 2,762 2,697 2,830 2,799 2,759 2,727 May TownshiP (3), (4) 760% 1,740 1,757 1,799 1,765 1,739 1,640 Stillwater TownshiP (1), (4) 1092% 2,500 2,553 2,485 2,482 2,444 2,534 Total 10000% 22,891 22,150 23,307 23,179 23,011 22,807 SCHEDULE D ESTIMATED HOUSEHOLDS Stillwater City (1), (4) 72 03% 5,874 5,797 5,963 5,929 5,881 5,798 Grant City (2), (4 1109% 904 921 918 907 892 880 Mav TownshiP (3), (4) 720% 587 604 605 593 583 550 Stillwater TownshiP (1), (4) 968% 789 833 779 777 763 793 Total 100 00% 8,154 8,155 8,265 8,206 8,119 8,021 (1) Adjusted for Annexation (2) 67% OF ACTUAL (3) 60% OF ACTUAL (4) 2000 population/households IS taken from the 2000 Census Data . . . MEMORANDUM TO' Mayor and Council FR CIty AdmImstrator RE. Proposed 2002 budget calendar DA June 15,2001 DISCUSSIOn Accompanying this memo is the proposed budget calendar for the 2002 budget process I assume that the process for this year WIll be SImIlar to previous years and would, therefore, take at least two (special) CouncIl meetings to meet with staff to reVIew and approve the proposed budget Obviously, the calendar can be modIfied if the CouncIl needs more reVIew/dIscussIon time If CouncIl approves, I WIll begm scheduling the meetmg dates. RecommendatIon' CouncIl approve 2002 budget calendar ~~ PROPOSED 2002 BUDGET CALENDAR During the year 2001: June 12 Budget worksheets distnbuted to applIcable Department Heads. Julv 13 Budget worksheets, Includmg separate capital outlay requests, due back to Finance. Julv 14 - Julv 30 Finance assembles prelimInary budget. Julv 31 - August 6 City Administrator meets WIth Department Heads to reVIew budget requests and makes recommendations regarding budget. August 7 - 21 CouncIl meets with department heads to reVIew budget requests August 22 - AU2Ust 31 Fmance makes budget reVIsions and prepares final budget for future Council adoptIon. September 4 Council adopts proposed budget and proposed tax levy and sets Truth-in- Taxation heanng dates. Prior to September 15 Proposed budget and proposed tax levy certified to County. December (dates to be determined) Truth-in- Taxation hearings and final adoption of budget and tax levy . . . ,. MEMORANDUM . TO. Mayor and CouncIl FR CIty Admtnlstrator RE Agreement for obtaimng trees from Amundson property DA' June 18,2001 DIscussion: Accompanymg thts memo is a Right of Entry agreement that would allow the CIty to remove trees from the Amundson property (the trees would be replanted on other CIty property). As you WIll recall, the Amundson property IS being developed by Dave Newman, Bancor Group, Inc Mr Newman is offering to allow the CIty to remove the trees before purchase of the property IS complete The property IS presently bemg held m trust and the agreement would allow the CIty to enter onto the property and remove the appropnate trees and It would also protect or mdemmfy the Amundson Trust The CIty Attorney has reVIewed the agreement and does not see any problems WIth It . Recommendation: CouncIl approve RIght of Entry agreement for removmg trees on Amundson property. #w4 . .. RIGHT OF ENTRY AND INDEMNIFICATION AGREEMENT FOR THE NENA A AMUNDSON TRUST . The Nena A. Amundson Trust agrees to grant permission to The City of Stillwater, a municipal corporation, to enter upon the Subject Property as descrIbed in Exlnbit A attached hereto, for the purpose of removing trees at the City's sole cost and expense. This right shall terminate upon the earlier of (i) 30 days after the date of this agreement, or (it) three days after being notIfied by the Trust. The trees to be removed shall be those whIch are m the area where sotls will be disturbed for purposes of grading and utility constructIon pursuant to the Plans. (For purposes of this agreement, the Plans shall be the utility, grading and landscaping plans on file WIth the CIty of Sttllwater for the plat of Amundson Place ) The City of Sttllwater, a municipal corporation, hereby agrees to defend, indemnify and hold harmless The Nena A Amundson Trust, its trustee, officers and employees from any hability, clallllS, causes of action, judgments, damages, losses, costs or expenses, including reasonable attorney's fees, resulting directly or indIrectly from any act or omission by The C~y of Stillwater, its subcontractors, agents or assigns, anyone directly or mdirectly employed by them, and/or anyone for whose acts and/or omissions they may be hable in conducting activIttes on the Subject Property. The CIty of Stillwater agrees to not allow any liens to be placed against the property, and to promptly discharge any liens or claims filed against the property or against The Nena A. Amundson Trust for any work performed on the property on behalf the City of StIllwater. The City of Stillwater agrees to protect all existing utilities, waterways and drainage lines, and . wtll restore all dIsturbed areas to original or better condItion. The City of Stillwater shall not use, employ, store, dispose of, or otherwise release any hazardous substance, pollutant or contaminant on the property. Any and all materials obtained as a result of the samplmg process shall be removed from the property and properly disposed of by The City of Stillwater In WItnesS Whereof the parties have affixed their signatures this _ day of June, 2001 Trust: ANNE PLANTE. TRUSTEE OF THE NENA A AMUNDSON TRUST DATED JUNE ~ 1998 CITY OF STILLWATER By' Anne Plante, as Trustee and not indIVIdually By: Its' . .. . .-- .... , E~,,'~~' A.. That part of the Southeast Quarter of the Southeast Quarter of Section 20 and that part of the Northeast Quarter of the Northeast Quarter ot Section 29, all in Township 30 North, Range 20 West, Washington County, Minnesota, described as follows: Beginning at the Southeast corner of said Southeast Quarter of the Southeast Quarter: thence North 01 degree 11 minutes 03 seconds West, assumed bearing along the East line of said Southeast Quarter of the Southeast Quarter a distance of 5650 feet to the Northeast corner of the tract of land allotted to John P. Lenhardt in the District Court Judgment. dated December 24, 1910, Certified Copy recorded December 30, 1910 in Book 70 of Deeds, Page 566, in the office of the County Recorder, Washington County, Minnesota; thence North 89 degrees 41 minutes 29 seconds West along the North line of said tract, parallel with the South line of said Southeast Quarter of the Southeast Quarter a distance of 511.67 feet to the Easterly of Oak Glen, according to the recorded plat on file in the office of the Registrar of TiUes, Washington County, Minnesota; thence South 01 degree 11 minutes 03 seconds East along said Easterly line 995.83 feet to the Westerly prolongation of the South line of the North half of the Northwest. Quarter of the Northwest Quarter of the Northwest Quarter of Section 29 of said Township 30 North, Range 20 West. and the North line of Fischer Heights, according to the plat on file in said office of the County Recorder: thence North 88 degrees 54 minutes 24 seconds East alon,g said North line and along said Westerly prolongation a distance of 508.60 feet to the East line of said Northeast Quarter of the Northeast Quarter; thence North 00 degrees 40 minutes 08 seconds West along said East line 333.32 feet to the point of beginning. Except the North 220.00 feet of the South 610.00 feet of the East 85.00 feet. of said Southeast Quarter of the Southwest Quarter. .. .. . , -. , I " . ,\ " , , , . . " , r t ~""J " ' I' ,f. ,'. I ,I'" l , . Mr NIle KrIesel City Coordmator CIty of StIllwater 216 North 4th Street StIllwater, MN 55082 .. ~, B ::S> ancQ4i ~ bD The Bancor Group, Inc. June 15, 2001 Re: Amundson Place Dear NIle. Pursuant to our earher conversatIons, I have been mformed that the Amundson Trust IS agreeable to allow the CIty to remove trees from the area to be developed as part of Amundson Place. As you know we are also in agreement as long as the trees bemg removed are m the areas where gradmg and utIlIty work wIll occur As I also explamed, once we close on the SIte, we wIll need to commence gradIng shortly thereafter. (Currently estrmated to be about July 16.) As a result, the only practIcal way I see thts happemng IS for the CIty to remove these trees before we close on the SIte. Thts of course wIll reqUIre the consent of the current property owner. Whtle I have been verbally mformed that they are III agreement, I assume you WIll want thIS m wntmg At the same tIme I assume the Trust WIll want some type of mdemmficatIon agreement from the CIty. . Because tIme IS of the essence, I have taken the hberty of edItIng an agreement I recently used WIth Hennepm County, where they were the property owner I of course would urge you to have thts document reVIewed by Mr. Magnuson. If the CIty IS still mterested m removmg these trees and If Mr. Magnuson approves of thts agreement, I would suggest that you have It executed and forward It to. Ms Ellen Herman 607 Marquette Avenue South Suite 604 Mmneapolis, MN 55402 (612) 630-8077 Ms. Herman IS the realtor handling thIs transactIon. She IS very knowledgeable and is the best person to use m obtammg consents from the Trust. She IS also aware of thIs ISSue. Please note that the Trust has not seen thIS agreement, but agam I assume they WIll respond faster If they only need to reVIew a document mstead of waItIng for them to draft It. You should also work through Ms. Herman because I will be out of town the next two weeks. If 1521 94th Lane N E ~ -~tH.J-~~~ ~~ rol,t/O( . Minneapolis, Mmnesota 55449 phone 763792-8974 fax 763 792-8976 . . . you do need to reach me whIle I am gone, I can be reached through e-maIl at dave@bancorgrouD com As I also mmcated preVIously, the trust has asked that the park be named "Amundson Park". As the developer we also concur m thIS request and respectfully request that the CIty and Park CommISSIon consIder It. If I can be of any aSSIstance please do not hesItate to contact me. Smcerely, David P Newman PreSIdent Cc DaVId Magnuson, Esq. Ms Ellen Herman . . May,jQ..., 2001 TO THE STILLWATER CITY COUNCIL: CIty Hall 216 North Fourth Street Stillwater, MN 55082 FYI Jay Kimble Mayor 412 W. Elm Street St1l1water, MN 55082 439-2888 430-8746 ]kimble@ci stillwater.mn.us Terry Zoller Ward 1 615 South Broadway Stillwater, 55082 439-5286 John Rheinberger Ward 2 818 W. Olive Street Stillwater, MN 55082 439-4199 Wally Milbrandt Ward 3 172 Mallard Court Stillwater, MN 55082 439-0185 Gene Bealka Ward 4 711 Lake Drive Stillwater, MN 55082 439-4387 RE- MN DOT Hiehwav 36 Proposal Impact on Safety of School Children and Other Pedestrians on South Fourth Street and South 'Third Street Dear City Council. I am very alarmed by a Minnesota Department of Transportation proposal to funnel most of the Stillwater area traffic down South Fourth and South 'Third Streets. I ask the City Council to reject the proposal and ask that it be altered. The plan is to limit access to HWY 36 in the Stillwater area by blocking off all access from 5 to the river, WIth 2 exceptions' Washington Avenue and Osgood. This means that the traffic which currently exits at Greeley will have to enter the City of Stillwater elsewhere, and I am afraid it IS gomg to be Osgood since Washington doesn't lead to the center of the City of Stillwater. The sole mission ofMN DOT as far as I can tell, is to increase the driving speeds on HWY 36 to 55 mph, WIthout regard to the consequences of surrounding areas, and Stillwater in particular. Osgood/South Fomth Street should not be chosen as one of the only two city streets as access points to StIllwater because. 1) it is not a through street; 2) it leads traffic through a historic, residential neighborhood; 3) since 4th is not a through street, drivers have to cut over to 3rd street so the increased traffic ruins 2 streets, not just one; 4) there are 3 elementary schools (Oak Park Elementary , St. Croix Catholic School, Salem Lutheran {. Elementary) and a junior high school (Stillwater Junior High School) on or 1 block away from the . Page 1 of 2 affected streets; . 5) both streets are already quite busy and dangerous for children and other pedestrians There are additional reasons, including the Cub Headquarters employees' safety crossmg to their parking lot across Third Street, and churchgoers crossing Third Street to get to St Michael's Catholic Church, already dangerous situations. The Dlan cuts off access to Greelev Street which is now a more maior collector street than Osgood/South Fourth/South Third Street. even though. 1) Greeley is mostly a commercial street, 2) Greeley is the main collector street going in the north-south dtrection, 3) Greeley is a through street whtch goes to the other main collector street going in the east-west ~ direction (Myrtle Street), 4) Greeley does not have schools on or near the street, 5) Greeley does not have the same quantity of historic homes as does South 4th and South 3rd; 6) Leaving access at Greeley affects only one street and not two; 7) Greeley brings drivers to the center of the City of Stillwater If the plan goes through as It stands now, the increased traffic will create a more dangerous situation on these streets for the area school children and other pedestrians than already exists There will probably be a need . for traffic lights as well I think the end result is to rum the neighborhood, drive people like me out and maybe all of our homes will eventually end up as commercial entitIes smce the increased traffic will probably make the neighborhood uninhabitable. Stillwater has not been adequately represented at the planning meetings. The choice of closing access to Greeley and funneling the traffic down Osgood/South Fourth/South Third Streets was worked out between the City of Oak Park Heights and MN DOT. The City of Stillwater was not involved in that decision. But there is still time to change the plan, and the time is now. Some time in the next month of so, MN DOT and Washington County are going to ask you, the Stillwater City Council, to support this plan. The City of Stillwater should be working to make South Fourth and South Third Streets more safe for chIldren walking to school and for those of my neighbors and other pedestrians walking in these areas, not less safe. I ask the City Council to support me and my family in preserving the neighborhood and preventing this plan from becoming final in this form. Yours truly, 9:Jli~~~ Page 2 of 2 . . . . June 4,2001 FYI co~~ , ,~ - /...' " I C<.': I"'~ ......... .t .I -...".... ...~ ........ /' "=P I~ " ~ ~. .JIfAI ~J ,~?~..... VI, v IC' ;,'." ""... 0 fl ~L:'d I ............. <'1111/ ! ................. I "~J Planning Commission City of Stillwater CIty Hall 216 N 4th St. Stillwater, MN 55082 RE: MN DOT Highway 36 Proposal - June 11 Planning Commission Meeting Dear Planning CommIssion Members I have been informed that :MN DOT IS presenting its Highway 36 Proposal at the next Planning CommissIon Meeting, Monday, June 11 at 7.00 P.M. Please consider the following points when you review the MN DOT Highway 36 Proposal: 1. The current plan calls for closing off Greeley Street access to Highway 36. I believe this will result in a dramatic increase in traffic on South 4th Street and South 3rd Street. South 4th and South 3rd are in a residential neighborhood, with 3 elementary schools and a junior high school on or near those streets. 2. The Comprehensive Plan calls for reduction of traffic in residential areas m 3 of It 6 goals for Transportation: Goal 1. Make it easy and convement to travel in and around Stillwater, tIe allowable new development to the capacity of roadways, prevent intrusion of non-residential traffic in neiehborhoods when possible and develop a comprehensive sidewalk, trail and bIkeway system. Goal 4. Support construct of the new interstate bridge and TH 36 corridor improvements to provide for regIonal traffic demands and to relieve cut through traffic on residential areas. Goal 6 Protect residential areas from non-residential traffic. The MN DOT Highway 36 plan to close Greeley while leaving Osgood open to 36 is not consistent with the City's comprehensive Plan and does not conform to 3 of the 6 Goals set by the City for Transportation. 3. In addition, the basic premise that the roadway between 5 and 95 cutting through Oak Park Heights and Stillwater should be questioned. This area should be designated a ''parkway'' with a Page 1 of 2 speed of 45 m.p.h. and should be landscaped. Trucks should be required to stay on 36 and not travel . on residential streets including South 4th and South 3rd. By adopting a Resolution supporting the current MN DOT HIghway 36 Plan, the Council would be foregoing an opportunity for this area to be a parkway with a 45 m.p.h. speed. 4 MN DOT employees have stated in various prior meetings that they have funding for a second study to determine the impact on local streets, including traffic counts on South 4th and South 3rd Streets - current and projected under the Highway 36 Plan (none have been done so far on these two streets). However, the second study is not yet underway and it may indeed not occur The Planning Commission and Council should not rely on the mere possibility of a promised second study as changing the outcome of the plan. Instead, it should reserve judgment until a second study is done, and then, a decision should be based upon the facts determined by the second study. Therefore, the Plannmg Commission should not recommend the City Council adopt any Resolution approvmg the current MN DOT Highway 36 Plan. . (W) (651) 430-8457 (call this number if you wish to speak with me) (H) (651) 439-8093 copies' Stillwater City Council Page 2 of 2 . . . . STILLWATER PUBLIC LIBRARY 223 N. FOURTH ST. STILLWATER MN 55082-4806 (651) 439-1675 FAX (651) 439-0012 Board of Trustees Meetmg Agenda Tuesday, June 12,2001, 7 P M 1 Call to Order 2 Adoption of the Agenda 3. CommunIcatIons and PublIc Commentary 4 715 PM Interview wIth Bruce Bmger, Fund RaIsmg Consultant 5 Consent Calendar A AdoptIOn of Mmutes + B Payment of BIlls C Monthly Activity Reports+ D Other ACtIVIty Reports+ E Web Site Usage Report* F Director and Other Staff Reports+ G FinancIal Report+ H PolIcy ReVIew - Conduct PolIcy (wlFood and DrInk changes)+ 6 The Post-Expansion LIbrary DIScussIon 7 2002 PrelImmary Budget DIscussIon A. Overall targets B Space crunch InItIatIves C Bmldmg capItal needs 8. DIgest of 1999 MInnesota Library StatIstIcs 9 Internet Access Policy 10. CommIttee Reports 11 Other 12. Adjournment /~7/ //;" 6/t!- A I D+ A D+ D+ I+ 1+ If you are unable to attend thIS meetmg, please call Lynne (ext. 25) or Ann (ext 17) before 5 P.M on Monday, June 11, 2001 A=ActlOn Item I=InformatlOn Item D=DlSCUSSlon Item += Document 10 Packet *= Document to be Dlstnbuted at Meet10g #=Document PrevIOusly Dlstnbuted AGENDA ITEM 5.A. STILLWATER PUBLIC LIBRARY 223 N. FOURTH ST. STILLWATER, MN 55082-4806 651439-1675 FAX 651439-0012 . Board of Trustees Meeting Minutes Tuesday, May 8, 2001 Present: BIll Fredell, NICk GorskI, BIll HIckey, DICk Huelsmann, VIctor Myers, JessIca Pack, ML RIce, Bnan Simonet RIck Hodsdon Staff Present: Lynne Bertalmio, Carolyn Blocher Absent: 1 Call to Order The meetmg was called to order by PresIdent Hickey. 2. AdoptIon of the Agenda The agenda was adopted WIthout adjustment. 3. CommunIcatIons and PublIc Commentary suggestion box were shared A number of suggestIons from the 4. Consent Calendar The consent calendar was adopted mc1uding payments of bIlls totalmg $27,489.43. 5. The Post-ExpansIOn LIbrary One goal of the Public Information CommIttee IS to . provIde LIbrary Board Members with talkmg pomts, anecdotes, and specIfic examples, whIch they can use when talkmg with people about the proposed lIbrary expansIOn. Lynne and Carolyn provided mformatIOn on study rooms, meetIng rooms, sOCIal areas, food, and terrace use dunng the thud and final diSCUSSIon on this tOpIC. Board members are asked to indicate the stones/anecdotes/examples that appeal to them as effectIve or compellIng and get that mfo to Lynne or Board member Rice. The next step IS for the PublIc InformatIon committee to compile the InformatIon mto readily avaIlable and easy to use formats. 6 Blood or Other PotentIally InfectIous Matenals Policy A new policy complymg with Department of Labor and OSHA standards was shared. The policy was adopted by the Board after a motIon by HIckey and a second by Myers. 7. City of StIllwater Capital Budget/Bonding Study The Board discussed and asked questions regarding the Springsted report regardmg future capItal improvements. Implications of the study for our own publIc awareness campaIgn were discussed. 8 Fund Raising The commtttee shared proposals for a fund-raismg feaSIbilIty study from two consultants. Each wIll be mVIted to make a presentatIon at the June Board meeting. Board members were asked to reVIew each proposal and submit questions to ~. . . . . 9. DealIng wIth Space Shortages Lynne reported several options for dealIng wIth the current lack of space at the lIbrary. Board members VOIced support for several of the options and thanked staff for theIr creative and strategic thinkIng 10 AddItional LIbrary Tours A lIst of award wmmng librarIes was shared. Board members are encouraged to VISIt them as they travel thIS summer 11 Internet Access PolIcy The DIrector updated the Board of developments m response to state and federal legislatIOn concernIng public Internet access. Board members and staff reIterated the need for a county-wide bar code approach for managIng Internet access by computer users. 12 CommIttee Reports The FacIlitIes Committee reported movIng forward on several capItal Improvements for thIS year. These Include event sIgnage holders, ADA compliant restroom SIgnS, a SIdewalk sign WIth hours, tuck pointIng on a portion of the buIlding, a screened waste receptacle center, a simple public address system, and the addItIon of blinds and draperies. 13 Other Board member Myers spoke hIghly of the Amencan Mavericks music program statmg that it was one of our best Board member Pack asked about addIng more CDs to the chIldren's CD Rom statIon. 14. Adjournment The meetIng adjourned at 8:25 p.m (!C 6/tr/~ f RIVER V ALLEY ~ ARTS COUNCIL . FOR IMMEDIATE RELEASE ON JUNE 1,2001 ARTS GROUPS MERGE The River Valley Arts Council and the Stillwater Area Arts Center Alliance, through their respective Boards of Directors, have agreed to merge effective June 1, 2001. The merged organizations will continue under the name River Valley Arts Council. The current directors and officers of RV AC will continue to lead the merged non-profit organization. RV AC was formed in December, 1992, after a community-wide study of the need for an arts organIZation to support and coordinate activities and events for artistic expression in all venues, visual art, writing and performance. Among other things, RV AC has conducted the annual Art Crawl in downtown Stillwater, the Member Show at Lakeview Hospital, the School Arts Program in District 834 elementary schools, and the Visions of the Valley full event. RVAC also is the re-granting agency in Washington County for the Metropolitan Regional Arts Commission, which has made over $25,000 of grants available each year to support artistic groups and events occurring in the St. Croix Valley- from Afton and Woodbury to Scandia and Forest Lake. SAACA was formed in September, 1998, with the specific mission of creating a center for the enjoyment and practice of artistic, theatrical, educational and cultural experiences in the arts for Stillwater and the St. Croix Valley area. Supported by the two (now unified) chambers of commerce, the City of Stillwater and various local groups and businesses seeking a venue for creative arts activities, the organization has made significant strides towards developing a concept, finding a site, and generating enthusiasm for this large task. . RV AC President Karl Aaro commented, "We are pleased and excited to Join with the SAACA folks in keeping alive the vision and energy they have created for an eventual Arts center in the area." Part of the merger plan is to establish an Arts Center Task Force initially to consist of several of the former directors of SAACA and several current directors and community volunteers ofRV AC. Although reporting and bringing action items to the RV AC Board of Directors, the Task Force will act independently and creatively to fulfill the mission ofSAACA through further development of concept plans, locating a site~ and marketing and fundraising for the Arts Center. A call for volunteers to step forward and join or support the Arts Center Task Force soon will be forthcoming, Aaro announced. For more information contact the River Valley Arts council, P. O. box 701, Stillwater, MN 55082, Phone (651) 439-1465, rvac@mtn org PO BOX 701 STILLWATER, MN 55082 12tUJl-'2~l) 439-1465 mN;)~~l) 439-1560 . Stillwater Township June 14,2001 . Chair: Johnson Can To Order 7 00 p m. Regular Meeting Stillwater City Municipal Building A2enda: Adopt Minutes: Approve Mmutes' May 24,200] Town HaU: Rolf Dittmann Report Treasurer: 2 ClaImS & Checks 7:30 PM Discussion with Countv Planning Department Attornev: 1. WatershedsIWMO 2 Ordmances . 3 Redlstncting Planner: 1. Ensnneer: 1. Clerk: 1. Miscellaneous Items Committees: 1 Planning Report 2. Park Report Peonle: After County Discussion 1. Old Business:. ] New Business: 1. Adiourn Notes: Andrea Poehler w1l1 attend for Tom Scott . Payroll Claims Please 06/07/2001 Pat Bantli ~ Metropolitan Council Improve regional competrtrveness In a global economy ~e, & l \ '\ \1) I ... :_=- fr_ ~ ~-. M ~ - ~....~ } , /' , 1'I;\1 8 I.. TO CIty Managers/ AdmmIstrators ~ FR. Pat CurtISS (651-601-1057 pat curtIss@metc state mn us' , CommunIty Relations SpeCIalIst RE REMINDER - Smart Growth Workshops DA. June 8, 2001 Enclosed are announcements detaIling the upcoming Smart Growth Workshops m your area. A mailIng was sent, but I'd appreciate if you would distribute a copy to each of your CIty CouncIl Members and Plannmg CommIsSIon staff. The Metropolitan Council IS looking to the publIc to provide direction on issues of natural resources and open space, preservatIon, transit and transportation and other infrastructure investments wmle updating the Regional Blueprint, or growth plan for the seven-county area, by 2002 The workshops offer regional stakeholders an opportunIty to help develop land-use strategies to shape a better future for the metro area. Using maps and game pIeces representing homes, businesses, shops, and green spaces, CItIzens, business owners, government officials and others can help shape the communItIes you want. For more information on the Smart Growth TWIn CItIes project, visit www metrocouncil.org/sgtc Thank you for your assistance www metrocouncll org . . . Metro Info Lme 602-1888 230 East Fifth Street . St Paul Mmnesota 55101-1626 . 165H602-1000 . Fax 602-1550 . TIY 291-0904 An Equal OpportunrbJ Employer Be part of the solutIOn! Join us for a hands-on planning workshop. If you're worned about traffIC congestIOn, the cost of housmg and the loss of open space, come help us shape a better future for the metro area Usmg maps and game pIeces representmg homes, busmesses, shops, and green spaces, you and your neIghbors wIll work WIth other cItIzens, busmess owners, government officIals and others to help shape the commumtIes you want Attend one of the nme workshops bemg held throughout the metro area The workshops are part of the MetropolItan CouncIl's Smart Growth'Iwm CIties mItIatIve, an excItmg new approach that encourages CItIzens to be actIvely mvolved m shapmg the future growth of theIr commumtIes and the regIon The goal IS to create model "lIvable com mum tIes" that are attractIve, walkable, convement to tranSIt, amemtIes and servIces and use open space and eXIstmg resources WIsely . For more mformatIOn about the workshops or to request a reasonable accommodatIOn, call 651-602-1412 For more mformatIon on the Smart Growth'Iwm CItIes proJect, VISIt wwwmetrocouncd org/sgtc ~ Metropolitan Council BROWN'S CREEK WATERSHED DISTRICT 1825 Curve Crest Boulevard, Stillwater, MN 55082 Tel: 651-430-6826 Fax: 651-430-6819 . AGENDA REGULAR MEETING OF THE BOARD OF MANAGERS June 11, 2001 Call to order @ 6 30 P M Regular Board Meebngs are held at 630 pm, at 1825 Curve Crest Boulevard, Stillwater, MN 2 Approve Agenda 3 Approve mmutes of May 14,2001 meebng 4 Treasurer's Report 5 RuleslPemnts a) VrrglIDa Plat - Grant - Actlon on pemnt 00-02 b) Pemnt Processmg GUldelmes - Update 6 Project ReVIew and Updates a) THPP Project Update 1) Condemnation Conmussloner's filmg WIth Court 2) Sale of excess property - review and approve of property sale process and matenals b) KIsmet Basm- Update 7 Watershed Management Plan Update a) Project ReVIew Checkhst b) Watershed slgnage . 8 Old Busmess a) Jomt Boundary Change Petition - Update b) Enlargement Petition Boundary Issues - Update c) Oak Park HeIghts CooperatIve Agreement/Long Lake Subwatershed Update 9 New Busmess a) DISCUSSIOn of water momtonng program - EXlsbng and poSSIble future V oIunteer Stream momtonng 10 Connnumcatlons & Reports 11 Adjournment . Managers: CraIg LeIser, PreSIdent · Karen Kdberg, VIce-PresIdent · E J Gordon, Treasurer · Don Peterson, CAC Llason · Jerry TurnqUIst, Secretary . . . BROWN'S CREEK WATERSHED DISTRICT 1825 Curve Crest Boulevard, Stillwater, MN 55082 Tel: 651-430-6826 Fax: 651-430-6819 Minutes of the Regular Meeting of the Brown's Creek Watershed District Board of Managers, April 23, 2001 Washington SWCD Offices 1825 Curve Crest Boulevard Stillwater, MN I APPROVED ROLL CALL Present. Cratg leIser, PreSIdent Ned Gordon, Treasurer Don Peterson, Secretary Jerry TurnqUIst Others Present: Matt Doneux, SWCD, AdmInistrator CamIlla Correll, EOR Pat Conrad, EOR MItch Johnson, EOR LoUIS SIIllth, Legal Counsel, SmIth Parker, P.L L.P. Konrad Koosmann SWCD Chns Gnese, VIrgInIa Plat neIghbor John McCarthy, Loggers Tratl Susan Fussell, EngIneer for Loggers Tratl and Pony Express Car Wash Bill Costa. Pony Express Dawn HIlde. RecordIng Secretary Absent Karen KIlberg Call to Order MeetIng held at the WashIngton County Government Center. MeetIng brought to order at 632 P M. Approval of Agenda Manager leIser asked that the RuleslPenruts be moved to follow the Treasurers Report. Manager leIser moved to approve the amended agenda. seconded bv Manager Gordon MSP 4/0/1 Reading of Minutes and Approval Manager Gordon suggested several changes to the Apnl 9,2001 mmutes Apnl 23, 200 I Regular Meetmg Mmutes of the BCWD Board of Managers Page 1 of 5 MJnJger Gordon moved to Jpprove the .lmended April 9, 2001 mInute~, secondcd by M.ln.lger Turnquist MSP 4/0/1 . Treasurers Report - M.lnager Gordon Manager Gordon cIrculated a payables hst and moved to pay the lIsted Items. seconded by Manager TurnqUIst MSP 4/011 The lIqUId balance In the bank after these payments WIll be $47,904 19 The CD adds another $100,000 to thIs balance and IS due on ~Iay 13 RuJeslPermits Pony Express Car Wash - MItch Johnson. EOR, revIewed the new drawmgs and explamed the outlet change MItch Johnson suggested that we approve a pennlt for thIs property and passed out a revIsed draft for thIs pennIt Susan Fussell, Engmeer for this project wIll gIve EOR the fmal drawmgs tomorrow. Manager Peterson questIoned the "wlthm 24 hour seedmg stlpulatlOn of the graded area. Manager Gordon asked If the Admmlstrator has the power to allow the contractor more tIme if the condItIons do not permIt seedmg wIthm 24 hours of the fmal gradmg The Board felt that the Admmlstrator should have thIS power It was agreed that the notes on the plan should be amended to say "or as dIrected by the Admmlstrator". Manager Peterson questIoned the IS" pipe. It was explamed that the pIpe has been upslzed to 27", whIch must be shown on the final plans Manager TurnqUIst moved to approve the permIt for the Pony Express Car Wash. seconded by Manager Gordon MSP 4/0 Vlrgmla Plat - MItch Johnson showed a SIte locatIon drawmg for the VIrgInIa Plat. It IS located 10 the CIty of Grant. ThIS IS approxImately a 40-acre development WIth four bUIldmg SItes. The plan shows a lInear infIltratIon swale to control water runoff Mr. Gnese, a neIghbor of this development expressed concern about thIS development and where the runoff would go. Manager LeIser asked LOUIS Snuth, SmIth Parker, about BCWD's responsIbIlIty 10 thIS SItuatIon LOUIS Smith replIed that the BCWD cannot approve an mcrease 10 volume of water flow off the property. MItch Johnson explamed that the road and swale constructIon would, 10 fact, reduce runoff that currently goes through the two lots west of thIS plat. . Loggers TraIl - John McCarthy. John presented a full sIte plan of the Loggers Tratl Golf Course, a 172-acre parcel that WIll be developed mto a golf course. He explatned hIS pondmg and reuse of water from the ponds for ImgatlOn. The questIon came up as to whether or not the proposed runoff from the Loggers TraIl wIll match those of the Settlers Glen and the StIllwater AUAR. Manager Gordon asked Mr Srmth what happens If we Issue a pennIt on faulty mfonnatlOn Mr SmIth stated that our approval of the Settlers Glen permtt stated that suffICIent water storage of storm water be proVIded MItch SaId that as part of the Loggers TraIl reVIew, we go back and fmd out what were the proposed storm water expectatIons for the pondmg system at Settlers Glen and we WIll venfy that those rates and volumes are 10 complIance WIth the proposed Loggers deSIgn, the StIllwater AUAR and the BCWD rules. The engmeer, Susan Fussell, has submItted all the requested plans to MItch. He WIll be addressmg thIS permIt 10 the next few . Apnl 23 200 I Regular MeellOg Mmutes of the BCWD Board of Managers Page 2 of 5 . weeks CecllJO Olivier. EaR, will cc.lIl Mc.mc.lger leiser tomorrow with some detc.llls of the diScussions with the Settlers Glen developer Watershed Management Plan- a) Second GeneratIOn Plan Camilla stated that she had sent out the latest redhne revIsions for the Board to review The Board went through the second-generatIOn plan Item by Item . After diScussion, the Board approved the revIsed plan LOUIS Smith, SmIth Parker, asked If the BCWD had any plans wlthm the next two years for the Capital Improvement Projects mentIOned m the plan. He explamed that the requirements of the planmng process for capItol Improvement projects reqUIres a lengthy planmng process to mventory, plan, and address these projects The BCWD had decIded to do a compressed plan and has spent no time assess10g capItol Improvement projects. Manager Gordon responded that when the BCWD made the c1eclslon to not IdentIfy capItol Improvement projects It was because the BCWD may not eXIst as a umque watershed dtstnct wlth10 the next two years. The new watershed dlstnct may not accept our capitol Improvement proJects. The BCWD decIded to Just IdentIfy potentIal proJects Manager Peterson stated that Phil Belfion, BWSR, SaId that the BCWD could do an emergency plan, If necessary, 10 a short tIme, and could use an amendment process to work on a capitol Improvement proJect. Manager LeIser stated that the BCWD has not receIved any tax money from the new areas and dtd not want to spend addItIonal momes. He further stated that within the two year process of comb101Og WIth Valley Creek Watershed the BCWD has to bnng theIr bank balance and debts to a zero balance. . Brett Emmons brought to the attentIOn of the Board that John McCarthy from Loggers brought up the potentIal of hav10g to proVIde pond1Og for a development across the road from hIm. ThIS mIght be an area for the watershed to be able to work across borders and provIde some kmd of shared financ10g to solve the problem. Mark Doneux suggested that the BCWD set elevatIOns and state that no homes could be bUIlt less than two feet above these elevatIons Brett Emmons stated that maybe thIS could be part of a new H & H study us10g the county's two-foot contours. Mark Doneux amved at 8'20P.M. VISIon Statement After much dISCUSSion, the reVIsed VISIOn Statement was accepted. Mana!!er Gordon moved, seconded bv Manager TurnqUISt. that the Board accept the Second GeneratIon Plan. the reVIsed VISIon Statement, publIsh the plan, and send to COPy lIst attached to the Plan MSP 4/0/1 Recess at 8 28 P M Reconvened 8 36 P M. Project Review and Updates a) THPP ProJect . Pat Conrad, EOR, 10stalled momtonng eqUIpment last week Apnl23. 2001 Regular Meetmg Mmutes of the BCWD BO.lrd of Managers Page 3 of 5 b) Kismet B.lsln E.lsement .lnd Permit Cpdate - Pat Conrad. EOR . P.lt reported th.lt he had t.llked wtth Folz. Freeman and Dupay about surveYing for the easements Man.lger Leiser asked Pat for a copy of the letter he sent to Mr. McKenzIe He IS gOing to take a copy to the CIty ~f Grant Meeting Old Business a) DIscussIon and actIOn on ResolutIOn 99-11lProposed ResolutIon 01-03 - Rules ExceptIon LoUIS SmJth brought forward one questIon on Rule 4 ThIS rule on buffers has not been addressed Manager Peterson asked about mcludmg costs 10 thIS resolutIon Chuck Holtman WIll wnte up a buffer sectIon and forward the ResolutIOn to Mark Doneux. b) Jomt Boundary Change PetItIon - Update Chuck Holtman talked to Ray Marshall last week. When the Lower S1. CrOIx Watershed revIewed the agreement for the Jomt boundary change petItIon, they removed an Important paragraph. Mr Holtman asked hIm to reVIew thIS petItIon aga10 and get back to the BCWD. The questIon was raIsed as to how projects that have been completed but not paId for 10 the Lower St CroIX Watershed would be paId for. c) ActIOn on annual SWCD contracts LoUIS SmIth has revIewed the SWCD contracts and approved them. The Board voted at the last meet10g to SIgn the contracts If the legal staff agreed WIth the language 10 the contracts The contracts . were SIgned. Manager Peterson moved that Manager TurnqUIst be the Secretary for the Brown's Creek Watershed. seconded by Manager Gordon. MSP 3/111. Manager TurnqUIst became the Secretary for the BCWD at 8'53P M. on Apnl 23, 2001 Manager Gordon moved. seconded by Manager LeIser to appo1Ot Manager Peterson as the baIson for the CAC (CItIzens AdVISOry CommIttee). MSP 3/1/1 d) Water Momtonng Report - Mark Doneux Mark Doneux presented a tour of the watershed WIth a slIde show. Manager Gordon and Mark Doneux took the pIctures. The sbdes showed the flood1Og from the St. Cro)''{ RIver, Brown's Creek and the THPP proJect New Business The second meet10g of May falls on Memonal Day Weekend. The BCWD WIll deCIde at the next meet10g If they need two meetIngs 10 May. Manager Gordon expressed an 10terest 10 hav10g a web page for the BCWD Mark Doneux suggested that the county person who orgamzed the SWCD web page mIght be able to compose one for the BCWD Manager Gordon WIll do some more research . Apnl 23. 200 1 Regular Meetmg Mmutes of the BCWD Bo.lrd of Managers Page -1- of 5 Communications & Report . The Grant newsletter has an artIcle about watersheds and the HCWD IS mentIOned The formal heanngs for the DeWolf CondemnatIOn are fimshed. The HCWD IS now wattmg for the commIssIoners to make a dectslon. The meetmg was recessed at 9 43P M for an ExecutIve SessIon The ExecutIve SessIon purpose was to dIscuss the condemnatIon heanng proceedIngs and to dIscuss cost projectIOns ExecutIve sessIon was adjourned at 10 00 PM, the regular meetIng was reconvened and adjourned at 1001 PM. Respectfully SubmItted, Dawn HIlde, RecordIng Secretary . . Apnl 23. 200 1 Regular Meetmg Mmutes of the BCWD Board of Managers Page 5 of 5 JUN-08-2001 11:25 CITY OF OPH P.02/03 7:00 p.m. I. 7:05 p.m. II. CIlY OF OAK PARK HEIGHTS TUESDAY, JUNE 12, 2001 CI1Y COUNCIL MEETING AGENDA 7:00 P.M. . Call to Order/Approval of A~enda Depmment/Council Liaison Reports A. Planning Commission Vacancy Reminder B. Parks Commission C. Cable Commission D. Water MiUla.gement Organizations 1. Brown's Creek Watershed Dim:ict 2. Middle St. C~oix Waters1ed District 3. Valley Branch Watershed Disf:rict. E. Other Liaison Garden Committee Meetmg Schedule (1) F. Staff reports 1. Fire Incident Update (2) 2. Bayport/OaL Pa:t1 Heights Strategic Planning Meeting Report (3) 3. Andersen Corporation Correspondence (4) . 4. Highway 36 T nffic Couni:s (5) 7:15 p.m. TII. Visito:rs/Pu1lic Comment Reqding Award (6) Thi. is lI%J opporlumty fC% the public: to aJclresa the Counc:il Wltb questions or conc:erns on isSUl:8 Dot part of i1e reguk agenda. (Please hnnt CODunents to 3 mmutl!ll in len~b.) 7:15 p.m.. IV. Consent Agenda (Roll Call Vote) A. Approve Bills & Investments B. Approval of City Council Minutes - May 22, 2001 (7) C. 2000 Con.sumex Confidence Report: (8) D. Eagles Aerie 94 Gambling Premises Pe.tmit Renewal (9) E. Planning Commission Vacancy Aclvert:isement (10) F. 2000 Census Da.ta (11) G. Authome Purchase of Offioe Equipment (12) 7 :20 p.m. V. Public Hearln~ LOCATI ON: None . RX TIME 06/08 '01 11:14 JUN-08-2001 11.26 7 :20 p.m. VI. . A. B. C D. E. F. G. H. 1. J. K. L. M. N. CITY OF OPH P 03/03 New Business Resolution Recogni2:ing the Contributions of Ann Wasesck to the Planning Commission (13) Resolution Recognizing the Contributions of chuck Hedlund as Chair of the Planning CommissIon (14) Liquor License VIolation - Eagles 94 (15) Brown's Creek Resolution (16) Washington County Mowing Policy Comments (17) Valley View Park User Compliment (18) Opening Cover Park Restrooms (19) Grant of T empora.ry Trail Easement: Xcel Energy (20) Code Enforcement Issues (21) Community RevitalizatIon Resources Pxograms (22) RFP for Housing Funds (23) Draft: 2000 - 2001 Snowplowing Policy (24) 2001 Sewe:r: Cleaning RFP (25) National Flood Insurance Ptogram Em:ollment (26) 8:30 p.m. VII. Old Business . A. B. C. D. E. F. G. 8 May 14, 2001 Letter Regarding Authorization for BRW Contract (27) Resolution to Accept Donation of Wren Houses (28) City CouncJ Liaisons (29) Oakgreen Avenue Wallung Pai:h (30) 2001 Sealcoating and Crack Sealing Contracts (31) Fall Clean-up Schedule Date (32) Ordinance Regarding the Keeping of Domestic Animals (33) VIII. EJCecutive Session/Labor Relations and Negotiation Si:rategy IX. Adjournment 9:30 p.m. Sodal gathmng at JOliep/"" Fam;ly Rastaurant to /olI~ . LOCATION: RX TIME 06/08 '01 11:14 TOTAL P. 03 Diane Ward Cc: Subject: Pat Raddatz [Pat Raddatz@co washington mn us] Thursday, June 14, 2001 11 07 AM . Dennis Hegberg, ddengstrom@aol com, Jjkaul@aol com, Tvdbent@aol com, chlp@cl forest- lake mn us, mcreager@cl hugo mn us, dward@cl stillwater mn us, bjohnson@cl woodbury mn us, don jones@co ramsey mn us, Judy brown@co ramsey mn us, Rick Backman, Cassie Biondolillo, Linda Bixby, Sally Bonch, Nancy Brase, Jay Brunner, Robert Crawford, John DeVine, Marv Enckson, Sue Fennem, Bogdan Flllpescu, Jim Frank, Rose Green, Joanne Helm, Judy Honmyhr, Scott Hovet, Doug Karsky, Debbie Kenney, Cindy Koosmann, Jon Larson, Chuck Lelfeld, Mary McGlothlin, Barb Mllles, Larry Nybeck, Robert Olson, Molly O'Rourke, Daniel Papin, Suzanne Pollack, Russ Reetz, LUCia Roberts, Cindy Rupp, Raoul Schander, Jim Schug, Delalna Shipe, Ilene Simonson, Patnck Slngel, Joan Sprain, Elizabeth Templin, Cindy Thibodeau, Rachel Tnemert, Kathy Trombly-Fernn, Jennifer Wagenlus, MarCia Wlellnskl, Don WIsniewski, csherry@commonhealthcllnlc org, rhstaff@concentnc net, cltyoflakeland@lsd net, Lon hlgglns@mall house gOY, vkeatlng1 @medlaone net, hlgg5@msn com, kotterson@onramplnc net, Hjohnson@ploneerpress com, mdlVlne@ploneerpress com, stwgztte@pressenter com, dlstnct4nurses@prodlgy net, Myra Peterson, cltybayport@uswest net, maanderson@vlsl com, toren@Vlsl com, jbrewer@washlngton lib mn us, Jim Wells, bdacy@wchra, jketchum@wm com, john wernsh@Xcelenergy com Robert Lockyear, Judy Steltzner Washington County Board Agenda - 6/19/2001 From: Sent: To: Washlngton County, County Board Agenda June 19, 2001, 9:00 a m 1 9:00 - Roll Call 2. 9:00 - Comments from the PubllC Vlsltors may share thelr concerns wlth the County Board of Commlssloners on any ltem on ~ not on the agenda. The Chalr wll1 dlrect the County Admlnlstrator to prepare responses to your concerns. You are encouraged not to be repetltlouS of prevlous speakers and to 11mlt your address to flve mlnutes. The Chalr reserves the rlght to 11mlt an lndlvldual's presentatlon lf lt becomes redundant, repetltlve, lrrelevant, or overly argurnentatlve. The Chalr may also 11mlt the number of lndlvldual presentatlons on any lssue to accommodate the scheduled agenda ltems 3. 9:10 - Consent Calendar 4. 9:10 - Publlc Hearlng -Transportatlon & Physlcal Dev.- DennlS O'Donnell, Sr. Land Use Speclallst Rezonlng Request and Comprehenslve Plan Amendment by James Schnelder 5. 9:30 - Publlc Health and EnVlronrnent - Judy Hunter, Senlor Program Manager A. Resource Recovery Waste Educatlon Agreement B. Amend Servlce Agreement wlth NRG C. Explore PubllC Collectlon System for SOlld Waste D. Acceptance of the Award of Excellence - Sue Hedlund, Program Manager 6 10:05 - General Admlnlstratlon - Jlm Schug, County Admlnlstrator Leglslatlve Update 7. 10:05 - Commlssloner Reports - Comments - Questlons . ThlS perlod of tlme shall be used by the CommlSSloners to report to the full Board on 1 commlttee actlvltles, make comments on matters of lnterest and lnformatlon, or ralse questlons to the staff. ThlS actlon lS not lntended to result In substantlve board actlon durlng thlS tlme Any actlon necessary because of dlscusslon wlII be scheduled for a future board meetlng .8. - Board Correspondence 9 10:25 - AdJourn 10. 10 25 to 11:00 - Board Workshop wlth Transportatlon and Physlcal Development Optlons for Holdlng Conservatlon Easements In Open Space Deslgn Developments 11 11 00 - 1 30 - Board Intervlews wlth Transportatlon and Physlcal Development Second Intervlew wlth Two Archltectural Consultant Flrms for Courts ProJect 12 1.45 - Board of Equallzatlon * * * * * * * * * * * ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * Meetlng Notlces June 19 - Houslng and Redevelopment Authorlty 3'30 p.m , 1584 Hadley Avenue North - Oakdale Clty Hall June 19 - Publlc Health Advlsory Commlttee 5.30 pm, Washlngton County Government Center June 20 - Plat Commlsslon 9'30 a.m , Washlngton County Government Center 20 - Transportatlon Advlsory Board p.m , 230 East 5th St., Mears Park Centre - St June II 00 June 7:30 Paul 21 - Workforce Investment Board am., Washlngton County Government Center June 21 - Parks and Open Space CommlSSlon 7 00 pm., Washlngton County Government Center * * * * * * * * * * ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * Washlngton County Board of Commlssloners Consent Calendar - June 19, 2001 Consent Calendar ltems are generally deflned as ltems of routlne buslness, not requlrlng dlscusslon, and approved In one vote. Commlssloners may elect to pull a Consent Calendar ltem(s) for dlscusslon and/or separate actlon. The followlng ltems are presented for Board approval/adoptlon: Admlnlstratlon A Approval of the June 5, 2001 Board Meetlng mlnutes Communlty Servlces B. Approval of an agreement between the Mlnnesota Department of Trade and Economlc Development and Washlngton County Communlty Servlces' Workforce DlVlSlon to operate Dlslocated Worker Program between July 1, 2001 and June 30, 2003. 4IIIransportatlon and Physlcal Development C. Approval of grant contract between Washlngton County and the Mlnnesota Department of Natural Resources, In the amount of $25,000 to complete a natural resources lnventory between the St CrOlX Rlver and County Road 21 In Denmark Townshlp, and, Authorlzatlon to 2 advertlse for proposals for the development of a natural resources lnventory In thlS portlon of Denmark Townshlp WhlCh would serve as a flrst step In developlng a master plan for a trall from Afton to Prescott, WI. D Informatlon only on mlSSlon dlrected savlngs prOJects: 1) Installatlon of hlstorlca~ marker at POlnt Douglas Park, 2) Installatlon of hlstorlcal marker at Plne POlnt Park; a~ 3) Constructlon of small shelter In the group camplng area of Lake Elmo Park Reserve. E Approval of resolutlon, authorlzatlon to partlclpate In the Mlnnesota Trall Asslstance Program for Star Trall Snowmoblle Assoclatlon and executlon of the appllcatlon wlth the State of Mlnnesota for relmbursement of trall costs to the Star Trall Assoclatlon Sherlff F. Approval of contract wlth the Clty of Oakdale for radlo antenna space on thelr Hallmark Avenue Water Tower. Pat Raddatz, Admlnlstratlve Asslstant Washlngton County Phone (651) 430-6014 e-mall PatRaddatz@co washlngton mn.us . . 3 Diane Ward .rom: ent: 0: Cc: Subject: Pat Raddatz [Pat Raddatz@co washington mn us] Thursday, June 07, 2001 12 38 PM Dennis Hegberg, ddengstrom@aol com, Jjkaul@aol com, Tvdbent@aol com, Chlp@CI forest- lake mn us, mcreager@cl hugo mn us, dward@cl stillwater mn us, bjohnson@cl woodbury mn us, don jones@co ramsey mn us, Judy brown@co ramsey mn us, Rick Backman, Cassie Biondolillo, Linda Bixby, Sally Bonch, Nancy Brase, Jay Brunner, Robert Crawford, John Devine, Marv Enckson, Sue Fennem, Bogdan Flllpescu, Jim Frank, Rose Green, Joanne Helm, Judy Honmyhr, Scott Hovet, Doug Karsky, Debbie Kenney, Cindy Koosmann, Jon Larson, Chuck Lelfeld, Mary McGlothlin, Barb Mllles, Larry Nybeck, Robert Olson, Molly O'Rourke, Daniel Papin, Suzanne Pollack, Russ Reetz, Lucia Roberts, Cindy Rupp, Raoul Schander, Jim Schug, Delalna Shipe, Ilene Simonson, Patnck Slngel, Joan Sprain, Elizabeth Templin, Cindy Thibodeau, Rachel Tnemert, Kathy Trombly-Fernn, Jennifer Wagenlus, Marcia Wlellnskl, Don WIsniewski, csherry@commonhealthcllnlc org, rhstaff@concentnc net, cltyoflakeland@lsd net, Lon hlgglns@mall house gOY, vkeatlng1 @medlaone net, hlgg5@msn com, kotterson@onramplnc net, HJohnson@ploneerpress com, mdlVlne@ploneerpress com, stwgztte@pressenter com, dlstnct4nurses@prodlgy net, Myra Peterson, cltybayport@uswest net, maanderson@vlsl com, toren@vlsl com, jbrewer@washlngton lib mn us, Jim Wells, bdacy@wchra, john wertlsh@Xcelenergy com Robert Lockyear, Judy Steltzner Washington County Board Agenda - 6/12/01 ** PRIVATE ** Washlngton County, County Board Agenda June 12, 2001, 9:00 a.m 1. 9.00 - Roll Call ~. 9 00 - Comments from the Publlc V1sltors may share the1r concerns w1th the County Board of Comm1SS1oners on any 1tem on or not on the agenda. The Cha1r w1II d1rect the County Adm1n1strator to prepare responses to your concerns. You are encouraged not to be repet1tlouS of prev10us speakers and to Ilm1t your address to f1ve m1nutes. The Cha1r reserves the rlght to Ilm1t an 1nd1v1dual's presentat10n 1f 1t becomes redundant, repetltlve, 1rrelevant, or overly argumentat1ve. The Cha1r may also Ilm1t the number of 1nd1v1dual presentat10ns on any lssue to accommodate the scheduled agenda 1tems 3. 9'10 - Consent Calendar 4. 9:10 - Human Resources Department - Judy Honmyhr, D1rector Ret1ree Med1cal Insurance Coverage for Employees H1red After January 1, 2002 5. 9:20 - F1nanc1al Serv1ces - Ed1son V1zuete, D1rector Refund1ng of the 1992A Ser1es Bonds 6. 9:35 - General Adm1n1stratlon - J1m Schug, County Adm1n1strator Leg1slat1ve Update 7. 9'45 - Commlss1oner Reports - Comments - Quest10ns ThlS per10d of t1me shall be used by the Commlssloners to report to the full Board on comm1ttee act1vltles, make comments on matters of 1nterest and 1nformat1on, or ra1se .gUest1ons to the staff. Th1s act10n lS not 1ntended to result 1n substant1ve board act10n ur1ng th1S tlme. Any act10n necessary because of dlScuss10n w1II be scheduled for a uture board meet1ng. 10. Board Correspondence 1 11. 10:05 - AdJourn 12 10:15 to 10:45 - Board Workshop w1th Department of Transportat10n and Phys1cal Development . D1Scuss10n on Allow1ng Dogs 1n County Campgrounds * * * * * * * * * * * ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * Meet1ng Not1ces June 12 - F1nance Comm1ttee Meet1ng 11.00 a.m , Wash1ngton County Government Center June 12 - Mental Health Adv1sory Comm1ttee 4:00 p.m., Wash1ngton County Government Center June 12 - Red Rock Corr1dor Open House 4:00 p.m., 214 East 4th Street - St. Paul Un10n Depot June 13 - Metropol1tan 911 Board 10 30 a.m., 2099 Un1vers1ty Avenue West - St. Paul June 13 - Metronet 12 00 p.m , 1619 Dayton Avenue - St Paul June 13 - MICA 2.00 p.m , 161 St Anthony Avenue - St Paul June 13 - Rush L1ne Corr1dor Steer1ng Comm1ttee 3:30 pm., Wh1te Bear Lake C1ty Hall June 14 - Commun1ty Serv1ces Adv1sory 7:30 am, Wash1ngton County Government Center . June 14 - Metro TAB 12.30 p.m., 230 East 5th St., Mears Park June 14 - Central Corr1dor Coord. Comm1ttee 4:00 p.m., 1919 Un1vers1ty Avenue West - St. Paul * * * * * * * * * * * ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * Wash1ngton County Board of Comm1ss1oners Consent Calendar - June 12, 2001 Consent Calendar 1tems are generally def1ned as 1tems of rout1ne bus1ness, not requ1r1ng d1scuss1on, and approved 1n one vote. Comm1ss1oners may elect to pull a Consent Calendar 1tem(s) for d1scuss1on and/or separate act10n The follow1ng 1tems are presented for Board approval/adopt1on: Adrn1n1strat1on A. Approval of the May 15 and 22, 2001 Board meet1ng m1nutes B. Approval of comments on the Comfort Lake/Forest Lake Watershed D1str1ct Water Management Plan. Commun1ty SerV1ces C. Approval of 2001 contract w1th Legacy Endeavors, Incorporated to prov1de home and commun1ty based serV1ces for persons w1th developmental d1sab111t1es. D. Approval of County cert1f1cat1on of Commun1ty SerV1ces Case 285851 to prov1de adult foster care serV1ces to a related person . 2 Human Resources E. Approval to extend a Speclal ProJect Soclal Worker I posltlon In the Communlty Servlces Department through December 31, 2001 .... Approval of a speclal ProJect Sr. Offlce Technlclan posltlon In the Communlty Servlces ~epartment through December 31, 2001. G Approval to authorlze a 5 F T E Soclal worker 1/11 posltlon In the Communlty Servlces Department PubllC Health and EnVlronment H Approval and executlon by Board Chalr and Admlnlstrator of an agreement wlth the Cltles of Woodbury and Oakdale for dlstrlbutlon of curbslde recycllng funds In the amount of $145,167 . . 3 ... . II . . .