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HomeMy WebLinkAbout2004-08-07 CC Packet . CITY OF STILLWATER CITY COUNCIL MEETING NO. 04-20 Council Chambers, 216 North Fourth Street September 7, 2004 REGULAR MEETING RECESSED MEETING 4:30 P.M. 7:00 P.M. 4:30 P.M. AGENDA PETITIONS, INDIVIDUALS, DELEGAT 1. Proclamation - Constitution W 2. Tom Koop, Larson, Allen, W 3. Veterans Memorial Comm' 3. City Clerk 4. Director of Admin. 5. 6. 7. City Attorney 8. Finance Director 9. City Administrator CALL TO ORDER ROLL CALL OTHER BUSINESS 1. Discussion on Community Center 2. Possible approval of raising recreation center rates 3. Discussion on Assessment Policy 4. Discussion on Hookup Charges 5. Budget Discussion STAFF REPORTS 1. Police Chief 2.Fire Chief 7:00 P.M. CALL TO ORDER .OLL CALL APPROVAL OF MINUTES - Approval of Au 31 special meeting minutes (available Tuesd 04 special and regular meeting minutes, August 24 & ~~ ENDATIONS er 17-23, 2004 any OPEN FORUM The Open Forum is a port . the meeting agenda. The to staff regarding inv ncil meeting to address Council on subjects which are not a part of y take action or reply at the time of the statement or may give direction f the concerns expressed. CONSENT AGEND 1. Resolutio irecting payment of bills 2. Resoluti approving 2004 Memorandum of Agreement for Drop-off Center Recycling Grant Washington County 3. Appr ear 2005 Budget - Joint Cable Communications Commission 4. Reso 2004-175, approving State Historical Scholarships for HPC members to attend conference 5. Approval onation of holiday lights to Village of Emerald, WI 6. Approval of tility bill adjustments 7. Approval of Permit to Sell 3.2 percent malt liquor at lily Lake Ballfields - Mark Johnson, applicant .' 8. Approval of Temporary On-Sale liquor license for Church ofSt. Michael Parish Festival - October 10, 2004, 9. Approval of request for Fire Prevention Week Signs/Banners 10. Request for sandwich board sign and spotlights - Washington County Historic Courthouse - Christmas at the Courthouse 11. Possible approval of request for outside merchandising - Tires Plus 12. Approval of banner request - American Diabetes Association UNFINISHED BUSINESS 1. Possible second readings of "An Ordinance Amending the Stillwa Department" and "An Ordinance Amending the Stillwater City relating to sewer and water hookups". Chapter 28, Water r 29 amending an ordinance NEW BUSINESS 1. Request for Special Event street closure for demonstr 2. Possible approval of resolutions setting payable 2005 proposed budget for the year 2005; adopting the prop separate resolutions). 3. Possible acceptance of bids and awarding contr 4. Possible purchase of land for Brown's Creek Par 5. Possible approval of temporary easement agreeme 6. Set a special meeting date for joint C "meeti rd - Laurel Street ation Public Hearing, adopting the y for the payable Year 2005 (3 , Hill Improvements Phase III (Resolution) ral Area Expansion (Resolution) r Lift Bridge Repair Project (Resolution) with the City of Oak Park Heights . PETITIONS, INDIVIDUALS, DELEGATION COMMUNICA TIONS/REQUESTS COUNCIL REQUEST ITEMS STAFF REPORTS (continued) ADJOURNMENT * All items listed unde enacted by one m citizen so reque separately. nt agenda are considered to be routine by the City Council and will be ill be no separate discussion on these items unless a Council Member or hich event, the items will be removed from the consent agenda and considered . 2 . CITY OF STILLWATER CITY COUNCIL MEETING NO. 04-20 Council Chambers, 216 North Fourth Street September 7, 2004 REGULAR MEETING RECESSED MEETING 4:30 P.M. 7:00 P.M. 4:30 P.M. AGENDA CALL TO ORDER ROLL CALL OTHER BUSINESS 1. Discussion on Community Center 2. Possible approval of raising recreation center rates 3. Discussion on Assessment Policy 4. Discussion on Hookup Charges 5. Budget Discussion STAFF REPORTS 1. Police Chief 2. Fire Chief 3. City Clerk 4. Director of Admin. 5. 6. 7. City Attorney 8. Finance Director 9. City Administrator CALL TO ORDER .OLL CALL APPROVAL OF MINUTES - Approval of Au 31 special meeting minutes (available Tues~~y ,':'IifS' special and regular meeting minutes, August 24 & PETITIONS, INDIVIDUALS, DELEGATlltNS 'rC.M ENDATIONS 1. Proclamation - Constitution Wee~!:~ Sept~fMber 17-23, 2004 2. Tom Koop, Larson, Allen, Weishair~<r~2&Jtpany 3. Veterans Memorial Commi est OPEN FORUM The Open Forum is a portion of the uncil meeting to address Council on subjects which are not a part of the meeting agenda. The Council may take action or reply at the time of the statement or may give direction to staff regarding investigation of the concerns expressed. CONSENT AGENDA* 1. Resolution 2004-173, directing payment of bills 2. Resolution 2004-174, approving 2004 Memorandum of Agreement for Drop-off Center Recycling Grant Distribution with Washington County 3. Approving Fiscal Year 2005 Budget - Joint Cable Communications Commission 4. Resolution 2004-175, approving State Historical Scholarships for HPC members to attend conference 5. Approval of donation of holiday lights to Village of Emerald, WI 6. Approval of utility bill adjustments 7. Approval of Permit to Sell 3.2 percent malt liquor at Lily Lake Ballfields - Mark Johnson, applicant . 8. Approval of Temporary On-Sale Liquor License for Church of St. Michael Parish Festival- October 10, 2004 9. Approval of request for Fire Prevention Week Signs/Banners 10. Request for sandwich board sign and spotlights - Washington County Historic Courthouse - Christmas at the Courthouse 11. Possible approval of request for outside merchandising - Tires Plus 12. Approval of banner request - American Diabetes Association 13. Approval of banner request - Fall Art Fair 14. Resolution 2004-176, Authorizing City Administrator to Negotiate and Enter Into A Joint Powers Agreement with the City Of Oak Park Heights to Provide Utility Services . PUBLIC HEARINGS 1. Case No. SV/04-68. This is the date and time for a public hearing to consider a request from Jessica Lange and Josephine Kiel for a street vacation request to vacate the unopened portion of Third Street North lying between Elm Street on the south (vacated) and Aspen Street on the North and that portion of Third Street North abutting Blocks 4 and 5, of Carli & Schulenberg's Addition. (Resolution) 2. Case No. DRl04-47. This is the date and time for a public hearing to consider an appeal of the Heritage Preservation Commission's decision on a request from Monty and Terri Brine, representing Cornerstone Gifts, Joanne Brown, for design review of signage located at 450 North Main Street in the CBD, Central Business District. UNFINISHED BUSINESS 1. Possible second readings of "An Ordinance Amending the Stillwater City Code Chapter 28, Water Department" and "An Ordinance Amending the Stillwater City Code Chapter 29 amending an ordinance relating to sewer and water hookups". * All items listed under the consent a nda 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 citizen so requests, in which event, the items will be removed from the consent agenda and considered separately. - Laurel Street ation Public Hearing, adopting the for the payable Year 2005 (3 NEW BUSINESS 1. Request for Special Event street closure for demonstration 2. Possible approval of resolutions setting payable 2005 proposed budget for the year 2005; adopting the pro separate resolutions). 3. Possible acceptance of bids and awarding contr 4. Possible purchase of land for Brown's Creek Par 5. Possible approval of temporary easement a ill Improvements Phase III (Resolution) ea Expansion (Resolution) ift Bridge Repair Project (Resolution) PETITIONS, INDIVIDUALS, DELEGATIONS & COMMUNICA TIONS/REQUESTS COUNCIL REQUEST ITEMS . STAFF REPORTS (continued) ADJOURNMENT . 2 ,. ... . MEMORANDUM TO: Mayor & City Council FROM: Mike Polehna, Parks Commission SUBJECT: Increase in rates - St. Croix Valley Recreation Center DATE: September I, 2004 The St. Croix Valley Recreation Center has not increased rates since its inception in 1998. As a result, rates are falling behind those with similar facilities in the metro area. Although the facility is doing well financially (it pays for operational costs and some debt service) it is still subsidized by the general taxpayer. In addition, the facility is now 7 years old and major equipment such as ice making equipment, zambonis and a roof are going to be in need of replacement or repair in the future. Funds have not been set aside for these depreciable assets and they are currently funded by our annual capital bonding. . Current rates are as follows: Rec. Center Ice Lily Lake Ice Full Field House Half Field House Prime Time $135 hour $120 hour $180 hour $ 95 hour Non Prime Time $110 hour $110 hour $120 hour $ 65 hour A survey of metro area arena rates reveals a range of$145 to $175 per hour for ice time and domes run between $220-235 per hour. Recommended rates are as follows: Rec. Center Ice Lily Lake Ice Full Field House Half Field House Prime Time $145 hour $135 hour $195 hour $105 hour Non Prime Time $120 hour $120 hour $130 hour $ 70 hour {" ,r: These rates, if adopted, would still he considerably below area rates, which average $155 per hour and would continue to offer a good value to our residents. . An additional factor for council to consider is when rates should be raised. The budgets for Stillwater and Mahtomedi School Districts for ice time are already set and the unexpected expense would be a burden to both. The various hockey groups have however received prior warning and do have time to adjust if the decision is made soon! . .::;..;....~. .....--:- jJ.." ~e... ?: h/fe . /4 <- A' ~~ I fla...:'/~cs cl2 ~t ~t~ gdl':~L4~~ dr.~r1C<s; .~. --..... ! - ----- - --...... "--~ -.. ~ ~-t-. ~a/a..rl $ ~~;Pe:r /2:n,t ~.$" //I,... . :'~sgt;t {b~etfA/lJf_ tLz-fci' ~>?,I{~_. $=1"7(~U~;Tg<. ~ ~9s at i~ii2~iA .... 6~tilJ<<l.se._.___.._.. -'. .140/$1..,.. . fMfltif-/i +",o<.~;:;_~~H ~~I/r j~~~ . -- -- u~__ '. ~~;1::-H ~-~..na.s -- .. . ..... __. _ __'" . . '. .. z.... '~-@;_.~ ((ftLokai€':)~_-,..__. ,-- ~$o/N" '~l;)~"T; ~ S-5/Ht -1.!h/a.,,,:L flr~f4. I 'fs-/;..i/ ,mr:l~-rh ~~(j/~J- --.. -_.&4:/ lye. i n,:rf?-i/1 Yl/g. ( ~A~A gr I< ~~.5 /rI~ fr~ct ""Sf 0 , Eaf}A.' ,. fJlQ..rktl~h6.~ ..~~l:-~Z~__~S9() ~,.. 1-"4 'fa./He.. . %Jl-9.'l'i::'l<[Zg ,t;1. '1~~f11h;"'/u: lhc/TuI(hc:~ ..2d??=2'l~~()91 /Js' B rf)()k ~'-rY1 /kl~_(jJJq() 2~Q....~- ~3.33 JI-' ~~Ql)+2:~ ~At..Po4#'! ?'IY-~;Jq~ . " . . . . '""- ... ST CROIX VALLEY RECREATION CENTER 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Revenues 1,043,728 922,100 1,385,869 1,223,358 1,410,587 N/A N/A N/A N/A N/A Expenditures 670,023 988,359 883,742 960,042 968,077 N/A N/A N/A N/A N/A Debt paid by Rec Center 200,976 162,927 290,182 179,284 261,135 N/A N/A N/A N/A Revenues over (under) expenditures 172,729 (66,259) 339,200 (26,866) 263,226 N/A N/A N/A N/A N/A Debt Service: Principal 330,000 225,000 235,000 . 285,000 295,000 315,000 330,000 345,000 325,000 315,000 Interest 201,740 266,745 295,480 284,452 271,708 258,143 243,671 228,388 213,064 198,273 Paying agent fees 750 925 1,100 1,100 1,126 1,100 N/A N/A N/A N/A Total Debt Service 532,490 492,670 531,580 570,552 567,834 574,243 573,671 573,388 538,064 513,273 Debt Paid by TIF #4 75,000 75,000 75,000 75,000 75,000 N/A N/A N/A N/A Debt paid by City 256,514 417,670 293,653 280,370 313,550 238,108 N/A N/A N/A N/A Depreciation 38,457 350,348 404,652 451,137 455,316 N/A N/A N/A N/A N/A Fund Balance at year-end 208,862 142,603 481,803 454,937 718,163 50% of Operations 335,012 494,180 441,871 480,021 484,039 Fund Balance over (under) 50% of operations (126,150) (351,577) 39,932 (25,084) 234,125 Budgeted for 2004 N/A - Not available /. ~ " - . 1675 Market Drive · Stillwater, MN 550~2 · 651-430-2601 · Fax: 651-430-2415 Dear Park Board . At this time I would like to recommend that you increase the rental fees atthe St. Croix Valley Recreation Center. Due to Increase repair bill because of aging equipment and the drastic increase in natural gas prices by our suppliers. I recommend to increase the rental Rates: Prime time to: $150.001hr ~ Ho \Ji~ ~ 4J LI'i) .a./2..~ "* "5 Comoerable Fac1itv ~ecreation Center\ ~ W oo.dbury $155 .OO/hr SSP $150.00/hr Eagan $145.00/hr $135.001hr , Lily Lake . 12.0 $195.00/hr Full Field Field house 13& Facilities Comparable Over $200.00/hr - $1 05.001lrr Half Field FieldHouse '\f \ I recommend to increase the r~ntal.of non-prime time at the same perceptage Thank y~u for. you're' time and consideration. Douglas Brady Facility Ma~ager .t', ~. f I ~ <".. 01, ~ "". >~' ... .'. ~ ~ '. , , . MEMORANDUM To: Mayor, City Council, City Administrator J From: Klayton Eckles, Director of Public works \~ ' Date: September 5th 2004 Subject: Assessment policy and hearing for North Hill Project General discussion The North Hill project has proved to be a very difficult area to create an assessment roll that is perceived to be fair and equitable by all the residents. This is largely due to the wide range of lot sizes and property values of the area. There are instances of $600,000 homes located in close proximity to $150,000 homes. And small quarter acre lots are sprinkled about while many 2+acre lots exist. Normal assessment procedure usually works well when we use a "per lot" assessment approach; so every lot gets the same charge for an equivalent improvement. Sometimes we use a per front foot method for streets, while storm sewer is often by area calculation. Challenges to these, typical approaches are as follows: . . Where to install services- what lots will subdivide? . Some large lots have very small street frontages, while other have high frontages . Some vacant lots appear to be buildable, others not. . It takes much more street length to serve the estate lot area then urban lot area . Some lots have paid previous storm sewer assessments others have not. . Some lots have sewer or water service but no main... and were never assessed In an effort to deal with the challenges we are proposing some slight modifications to our usual methodology, so we have an assessment roll that is not only legal and defendable, but also has the essence of fairness for those folks being assessed. Sewer Main and services Usually we have an assessment for sewer main, and an assessment for sewer services. This is done because sometimes a property owner wants to add additional services in anticipation of a lot split. This approach would be problematic on this project, because some folks might not want the additional charges now, but then would need to tear up the street in the future. Also if we install and assess for an additional service, there is some presumption that the lot is then 'buildable (not good assumption in this area due to the terrain). . Instead we assessed every inhabited HOME that exists in the project area and that gained access to the sewer, a Sanitary sewer assessment. Rather than make value judgments on whether a lot is buildable, we propose installing service stubs anywhere a new house could potentially be built, but don't assess for any vacant lots. Instead vacant lots would pay a hookup charge if and when a sewer permit is pulled to hook up to the system. " .... The charge for Sanitary Sewer is proposed at $4909.23 per existing house. This is the . amount in the feasibility hearing. Water Main and services Water would be treated identical to the sanitary. We would install services anywhere a new house could potentially be built. Assessments for Water Main would only be levied where there is an existing house with plumbing. The charge would be $3408.08 per existing house (as per the feasibility hearing). A hook up fee would be collected when a permit is pulled to connect to the water system. Street Street assessment calculation was most difficult. Rather than charge based on the "per unit" basis, we have been using the "front foot" approach. Using frontage methodology generally wjIJ yield higher assessments for larger lots. Unfortunately, for this project, we have many odd shaped lots, resulting in a wide range of assessments even for similarly sized lots. To address this issue, we used an approach of converting the area of large odd shaped lots into an equivalent frontage as follows: Take the area of the lot; divide by 200' to get the equivalent frontage. If the resulting equivalent frontage is greater than 180', use 180 instead. Using this approach, a l-acre lot would have an equivalent frontage of 218', but it would be reduced to the maximum of 180'. We used the same cost per linear foot as the feasibility report: $47.37 per foot. Thus a large estate lot would have the maximum street assessment of $8,527, while a smaller 80-foot urban lot would have an assessment of $3,790 for streets. This range had and equitable balance that gets to the issue of large versus small, as well as having some relationship to actual cost. . Storm Sewer We first proposed a storm sewer assessment of$0.13 per square foot. On the second draft assessment roll presented at the feasibility hearing, we proposed NO storm sewer assessment for anybody. This eliminated almost the entire assessment for the golf course and reduced the typical assessment by $1,000 to $12,000. We have been widely criticized for the low assessment to the golf course that has resulted from this approach. As an alternative, we are proposing to charge $0.01 per square foot. This will capture a very small amount from small lots (on the order of $100), while the large estate . lots will see amounts of $440 per acre. This idea allows us to capture some value from vacant lots and the golf course. Since vacant lots are paying no street, sewer or water assessment, a small storm assessment seemed warranted. Also a very minor storm assessment generates about $20,000 in charges to the golf cour::: so at least the 50- acre course will have a higher overall assessment than the residential properties in the area. It should be noted that the golf course will be compensated for some of the easements that are being granted to allow the project to proceed along the course. . , .r' . . . Appraisals In order to test our approach we obtained 3 appraisals of representative lots, to compare the proposed assessment to the estimated increase in market valuation. The appraisals all showed our assessments to be well less than the estimated market increase. Here is a comparison: ' Parcel Market Increase Assessment Schwartz Paulson Harycki $10,762 $17,389 $16,980 $14,000 $40,000 $30,000 Conclusiol.1 The attached assessment role incorporates the modified methodology presented above. It appears to meet the requirements of the assessment laws, and provide a balanced, fair and equitable assessment distribution. This approach will yield total assessments of $1,596,380.37, or approximately 26% of the total project cost. Also, assuming about 25 potential new lots in the course of future years, an additional $625,000 would be captured, bringing the total non-subsidized amount to about $2.2M or 36% of the total project cost. Recommendation Staff recommends that council use the attached assessment roll forthe purpose of notifying residents of their proposed assessment. MUNICIPALITY: STILLWATER, MINNESOTA PROJECT NO.: 2000-15 L.I. NO. ACCOUNT NUMBER EXPENDITURES: Construction Costs .U n !ll'lt . -- [Bll /" Ene;ineerine; Department (Excluding Assessment Roll Preparation) Preliminary Studies Feasibility Plans & Specifications I Contract Administration IField Administration =1111 Illlmll 111 Consultin~ Enl~neer JIll I [j]lll~! IJ mJLml~ .1. Fiscal1\~ents and Bondin~ Costs II U I 'll B" " UllT1.J Lee;al City Attorney Bond Attorney Private Prope Easements and Land Acquisition Administrative Costs '1II1ll!] nI' Other Costs Postage Printing & Publishing Other Professionals Misc. Permits \.. ,,; Assessment Roll Preparation Engineering Department County Assessment Notice Publication - , - 11 Interest on Capital (il) IRoll Adopted ... "1. ."'~ '4 8'1 11~ IU~j~ I Contin enc'y 5% Construction Costs Grand Total Amount to be Received from Special Assessments Amount to be Received from Others Municipal State Aid BWSR Grant Water Board Amount to be Received from General Taxes NORTH HILL SEWER PROJECT PROJECT NAME Actual Costs to Date 8/21/04 $1~4..13~640.01 $418.597.68 $8.174.67 $261046.37 $23?986.25 $17.406.25 $61580.00 $40?000.00 $560714.84 $265.82 $736.34 $54.086.3 7 $429.66 $11196.65 $1~987?159.82 $320,000.00 $1,300,000.00 $245,000.00 Estimated Completion Costs $3,500,000.00 $250,000.00 $10,000.00 $40,000.00 $40,000.00 $50,000.00 $51,125.00 $125.00 $500.00 $50,000.00 $500.00 $0.00 $6,084.00 $6,084.00 $3,907,209.00 $1,596,380.37 $1,865,000.00 $2,678,670.45 ~ Total Costs . $4,913,640.01 $668,597.68 $18,174.67 $26,046.37 $63,986.25 $90,000.00 $107,839.84 $390.82 $1,236.34 $104,086.37 $929.66 $1,196.65 . $6,084.00 $6,084.00 $245,682.00 $6,140,050.82 . . . . NORTH HILL SEWER PROJECT PROJECT 2000-15 FINAL ASSESSMENT ROLL ASSESSMENT RATE: SANITARY SEWER - 54909.23 per lot W A TERMAIN - 53,408.88 per lot STORM SEWER $ 0.01 per SF of contributing area STREET RECONSTRUCTION - 547.37per If TAX PAYER TOTAL HOUSE STA SANITARY WATER STORM ASSESS- GEOCODE TAXPAYER NO TAX PAYER STREET CITY TE ZIP , SEWER MAIN STREETS SEWER MENT 210302011 00 16 WOLF MARINE INC 514 E ALDER ST STILLWATER MN 55082 $4,909.23 $3,408.88 $8,526.60 $0.00 $16,844.71 2103020130001 JOHNSON,KIRK A & TRUE DONA M 1818 N BROADWAY STILLWATER MN 55082 $4,909.23 $3,408.88 $6,631.80 $100.19 $15,050.10 2103020130004 TESKE,PAUL & JULIE 1812 BROADWAY ST N STILLWATER MN 55082 $4,909.23 $0.00 $0.00 $90.50 $4,999.73 2103020130005 TESKE,DONALD C 1806 BROADWAY ST N STILLWATER MN 55082 $4,909.23 $0.00 $0.00 $136.00 $5,045.23 2103020130006 TESKE,DONALD C 1806 BROADWAY ST N STILLWATER MN 55082 $0.00 $0.00 $98.00 $98.00 2103020130007 BUETTNER, JOHN M 308 POPLAR ST W STILLWATER MN 55082 $4,909.23 53,408.88 $3,410,64 5249.01 $11,977.76 2103020130009 SCHOENECKER,KA THERINE A & JOHN 301 WILLOW ST E STILL WATER MN 55082 54,909,23 53,408.88 $2,368.50 $50.34 $10,736.95 2103020130010 FERRELL,JUDITH B 307 WILLOW ST E STILLWATER MN 55082 54,909.23 $3,408.88 $2,368.50 $50.34 510,736.95 2103020130012 JOHNSON, DEBORAH 1824 N 1ST ST STILLWATER MN 55082 $4,910.23 $3,408.88 $4,879:1 1 $75.45 $13,273.67 2103020130013 SCHOENECKER,JERRY, JOHN, & KATHERINE 11440 110THST STILLWATER MN 55082 $4,909.23 $3,408.88 $3,789.60 $131.00 $12,238.71 2103020130014 PLATTNER,VERGIL R & BEVERLY J 1816 N 2ND ST STILLWATER MN 55082 $0.00 $95.49 $95.49 2103020130016 SA THER,LEE C & BARBARA JEAN 1801 N 2ND ST STILLWATER MN 55082 $4,909,23 $3,408,88 $6,158.10 $196.oI $14,672.22 2103020130017 PLATTNER,VIRGIL R & BEVERLY 1813 N 2ND ST STILLWATER MN 55082 $4,909,23 $3,408,88 $4,737.00 $150,99 $13,206.10 2103020130018 EDSTROM,RICHARD A & JULIE A 1013 BROADWAY ST N STILLWATER MN 55082 $67.45 $67.45 2103020130019 EDSTROM,RICHARD A & JULIE A 1013 BROADWAY ST N STILLWATER MN 55082 $83.56 $83.56 2103020130020 WENTE,MICHAEL A & GERMAIN,GARY 125 WILLOW ST STILLWATER MN 55082 $4,909.23 $3,408.88 $8,526.60 $232.10 $17,076.81 2103020130021 HANKWITZ, KRISTIN & T FISCHER 1862 JULIET AVE STPAUL MN 55105 $40.27 $40.27 2103020130022 PAULSON, DUANE & JULIE 104 POPLAR ST W STILLWATER MN 55082 $0.00 $0.00 $0.00 $95.63 $95.63 2103020130023 PAULSON, DUANE & JULIE 104 POPLAR ST W STILLWATER MN 55082 $4,909.23 53,408.88 58,526.60 $151.01 $16,995.72 2103020130024 PAULSON, DUANE & JULIE 104 POPLAR ST W STILL WATER MN 55082 $123.62 $123.62 2103020130025 PAULSON, DUANE & JULIE 105 POPLAR ST W STILLWATER MN 55083 $174.46 $174.46 2103020130026 HANKWITZ, KRISTIN & T FISCHER 1862 JULIET AVE ST PAUL MN 55105 $200.38 $200.38 2103020130027 SHALLER,DALE V & JENNIFER K 1819 4TH ST N STILLWATER MN 55082 $0.00 $0.00 $0.00 $302.01 $302.01 2103020130029 SHALLER,DALE V & JENNIFER K 1819 4TH ST N STILLWATER MN 55082 $4,909.23 $3,408.88 $8,526.60 $601.13 $17,445.84 2103020130030 MIDDLETON,GEORGE I 1907 N 4TH ST STILLWATER MN 55082 0 0 $0.00 $75.25 $75.25 2103020130031 MIDDLETON,GEORGE I 1907 N 4TH ST STILLWATER MN 55082 $0,00 $0.00 $100.33 $100.33 2103020130032 MIDDLETON,GEORGE I 1908 N 4TH ST STILLWATER MN 55083 $0.00 $0.00 $87.80 $87.80 2103020130033 SKAALEN, JON P. 1900 N3RDST STILLWATER MN 55082 $4,909.23 $3,408.88 $3,789.60 $268.69 $12,376.40 2103020130034 MIDDLETON,GEORGE I & KATHLEEN 1907 4TH ST N STILLWATER MN 55082 $4,909.23 $3,408.88 $0.00 $195.50 $8,513.61 2103020130035 MIDDLETON,GEORGE I & KATHLEEN 1907 4TH ST N STILLWATER MN 55082 $0.00 $0.00 $0.00 $150.51 $150.51 2103020130036 MIDDLETON,GEORGE I & KATHLEEN 1908 5th ST N STILLWATER MN 55083 $0.00 $0.00 $0.00 $150.51 $150.51 2103020130038 KERSCHBAUM,JOHN & EBERTS,M 1924 1ST ST N STILLWATER MN 55082 $4,909,23 $3,408.88 $7,200.24 $150,50 $15,668.85 2103020130039 SHERLOCK,ROBERT E & MICHELL L 1912 N 1ST ST STILLWATER MN 55082 $75.26 $75.26 2103020130040 SHERLOCK,ROBERT E & MICHELL L 1912 N 1ST ST STILLWATER MN 55082 $4,909.23 $3,408.88 $3,552.75 $75.26 $11,946.12 2103020130041 SCHW ARTZ,JANE E 1908 N 1ST ST STILLWATER MN 55082 $4,909.23 $3,408.88 $2,368.50 $75.25 $10,761.86 2103020130042 COLBURN,JOHN M. 224 E WILLOW ST STILLWATER MN 55082 $4,909.23 $3,408.88 $4,879:1 1 $75.25 $13,272.47 2103020130043 SCHW ARTZ,JANE E 1908 ISTSTN STILLWATER MN 55082 $75.25 $75.25 2103020130044 ROACH,KOLEEN M 1901 2ND ST N STILLWATER MN 55082 $4,909.23 $3,408.88 $4,879:1 1 $75.25 $13,272.47 2103020130045 LENTZ,JON W 1915 N 2ND ST STILLWATER MN 55082 $4,909.23 $3,408.88 $4,737.00 $151.71 $13,206.82 2103020130046 ROSE, ALAN G & NOORJEHAN 1917 N 2ND ST STILLWATER MN 55082 $4,909.23 $3,408.88 $7,200.24 $149.30 $15,667.65 2103020130052 O'LOUGHLIN,PATRICK & MARGARET 300 E WILLOW ST STILLWATER MN 55082 $4,909.23 $3,408.88 $7,200.24 $150.50 $15,668.85 2103020130053 LARSON,GERRI A 1911 N 1ST ST STILLWATER MN 55082 $4,909.23 $3,408.88 $4,737.00 $150.00 $13,205.11 2103020130055 TILKA,KEVIN M & GINA M HEATHERINGTON 1921 N 1ST ST STILLWATER MN 55082 $4,909.23 $3,408.88 $7,200.24 $150.50 $15,668,85 2103020130056 DIETHERT,RALPH G&LORRAINE P 2018 N BROADWAY ST STILLWATER MN 55082 $4,909,23 53,408.88 $0.00 50.00 $8,318.11 2103020130057 CASHMAN,JAMES P & MARILYN S 2022 N BROADWAY STILLWATER MN 55082 $4,909.23 $3,408.88 $4,263.30 $0.00 $12,581.41 2103020130058 POHL, MARK A 2016 BROADWAY ST STILLWATER MN 55082 $4,909.23 $3,408.88 $0.00 $0.00 $8,318.11 2103020130088 BRIGGS,LEON & GULLICKSON, J J 324 HAZEL ST E STILLWATER MN 55082 $4,909.23 $3,408.88 $4,215.93 $0.00 $12,534.04 2103020130062 WITIE,RICHARD F 304 E HAZEL ST STILLWATER MN 55082 $4,909.23 $3,408.88 $4,902.80 $69.24 $13,290.15 2103020130063 CLEMENS,DA VID J 306 E HAZEL ST STILL WATER MN 55082 $4,909.23 $3,408.88 $0.00 $0.00 $8,318.11 2103020130064 WOLF, KIM ELIZABETH 305 E ALDER ST STILLWATER MN 55082 $4,909.23 $3,408.88 $3,789.60 $0.00 $12,107.71 2103020130067 BRUCHU,RONALD P 222 E HAZEL STREET STILLWATER MN 55082 $4,909,23 $3,408.88 $7,105.50 $257.00 $15,680.61 2103020130070 GREEN, NANCY M 2012 N 2ND ST STILLWATER MN 55082 $75.25 $75.25 2103020130072 GREEN, NANCY M 2012 N2NDST STILLWATER MN 55082 $4,909.23 $3,408.88 $2,368.50 $75.25 $10,761.86 2103020130073 GREEN, NANCY M 2012 N 2ND ST STILLWATER MN 55082 $0.00 $75.25 $75.25 2103020130074 ZOLLER,MICHAEL S & PETERSON, KELLI JO 122 E HAZEL ST STILL WATER MN 55082 $4,909.23 $3,408.88 $7,247.61 $150.50 $15,716.22 2103020130075 WICHELMANN,GARY A 110 HAZEL ST E STILLWATER MN 55082 $4,909.23 $3,408.88 $4,926.48 $52.17 $13,296.76 2103020130076 PIDDE,DOUGLAS L & JENIFER A 2009 N3RDST STILLWATER MN 55082 $4,909.23 $3,408.88 $2,368.50 $104.34 $10,790.95 2103020130079 KRAFTHEFER,JA Y B& CAROL N 2012 N3RDST STILLWATER MN 55082 $0.00 $0.00 $0.00 2103020130080 KRAFrHEFER,JA Y B& CAROL N 2012 N3RDST STILL WATER MN 55082 $4,909.23 $3,408.88 $80.00 $0.00 $8,398.11 2103020130081 SUNDBOM, VERN W & MARILYN J 305 ALDERST STILLWATER MN 55082 $0.00 $0.00 2103020130084 KALMON,DANIEL J 309 WILLOW ST E STILLWATER MN 55082 $4,909,23 $3,408.88 $2,368.50 $75.33 $10,761.94 2103020130086 FERRELL,JUDITH B 307 WILLOW ST E STILLWATER MN 55082 $0.00 $0.00 $0.00 $25.16 $25.16 2103020130087 SCHOENECKER,JOHN M & KATHERINE 301 WILLOW ST E STILL WATER MN 55082 $0.00 $0.00 $0.00 $25.16 $25.16 2103020140001 JAROS,ROXANNE C LEE & KEVIN J 428 E ALDER ST STILLWATER MN 55082 $4,909.23 $3,408.88 $7,105.50 $0.00 $15,423.61 2103020140005 PEARSON, SCOTT L & DEBORAH PO BOX 94 HALLOCK MN 56728 $4,909.23 $3,408.88 $4,879.11 $75.00 $13,272.22 2103020140006 GROTH,JEAN A 116 LAKESIDE DR STILL WATER MN 55082 $4,909.23 $0.00 $5,542.29 $0.00 $10,451.52 2103020140007 MEYER,MICHAEL D & SHERYL A ' 118 LAKESIDE DR STILLWATER MN 55082 $4,909.23 $0.00 $4,737.00 $0.00 $9,646.23 2103020140008 MACDONALD, BRETT M & ELENA 2021 LAKE ST N STILLWATER MN 55082 $4,909.23 $3,408.88 $2,700.09 $0.00 $11,018.20 2103020140009 KERSCHBAUM,TONY J 2017 SCHULENBURG ALLEY STILLWATER MN 55082 $4,909.23 $3,408.88 $3,268.53 $0.00 $11,586.64 2103020140010 RUMPF,LA WRENCE M & RUBY E 2009 LAKE STILLWATER MN 55082 $4,909.23 $0.00 $6,821.28 $0.00 $11,730.51 2103020140012 WINTERLIN,HAZEL 2023 SCHULENBERG ALLEY STILLWATER MN 55082 $4,909.23 $3,408.88 $4,879.11 $85.28 $13,282.50 2103020140013 ANDERSON, ELEANOR 2021 SCHULENBERG ALLEY STILLWATER MN 55082 $4,909.23 $3,408.88 $2,368.50 $85.28 $10,771.89 2103020140014 KERSCHBAUM,ANTHONY J 2017 SCHULENBERG ALLEY STILLWATER MN 55082 $4,909.23 $3,408.88 $2,368.50 $85.28 $10,771.89 2103020140015 FOSTER,JUDY E 2011 SCHULENBURG ALLEY STILLWATER MN 55082 $4,909.23 $3,408.88 $2,368.50 $85.28 $10,771.89 2103020140016 O'BRIEN MILLER,BARBARA TRS 1055 OCEAN DR JUNO BEACH FL 33408 $4,909.23 $3,408.88 $2,368.50 $85.28 $10,771.89 2103020140017 O'BRIEN MILLER,BARBARA TRS 1055 OCEAN DR JUNO BEACH FL 33408 $0.00 $0.00 $0.00 $85.28 $85.28 2103020140018 LANE,SEAN E & LONETREE JONNI 7379 IRVIN AVES COTTAGE GROVE MN 55016 $4,909.23 $3,408.88 $4,879.11 $75.25 $13,272.47 2103020140019 ISERMAN,LEROY G &LORI J 2012 SCHULENBERG ALLEY STILLWATER MN 55082 $4,909.23 $3,408.88 $4,737.00 $67.75 $13,122.86 2103020140020 JANTO,DANIEL P & ROBINSON, T ANGELA D 2007 N BROADWAY STILLWATER MN 55082 $4,909.23 $3,408.88 $0.00 $0.00 $8,318.11 2103020140021 ENGSTROM, ALICIA M & TAD 2017 BROADWAY ST N STILLWATER MN 55082 $4,909.23 $3,408.88 $3,552.75 $0.00 $11,870.86 2103020140022 HANNAHAN,MARK 206 ELM ST W STILLWATER MN 55082 $4,909.23 $3,408.88 $3,552;75 $0.00 $11 ,870.86 2103020140024 NEEDHAM,PA TRICK & BARBARA J 124 LAKESIDE DR STILLWATER MN 55082 $4,909.23 $0.00 $4,168.56 $0.00 $9,077.79 2103020140025 SATERBAK,ANDREA M 122 LAKESIDE DR STILLWATER MN 55082 $4,909.23 $0.00 $4,168.56 $0.00 $9,077.79 2103020140026 ROUSSEAU,ALAN 0 &PATRICIA M 120 LAKESIDE DR STILL WATER MN 55082 $4,909.23 $0.00 $4,168.56 $0.00 $9,077. 79 2103020140028 STRA TTE,DEANNE JEAN 114 LAKESIDE DR STILLWATER MN 55082 $4,909.23 $0.00 $3,789.60 $0.00 $8,698.83 2103020140029 EHLERS,BRUCE F 110 LAKESIDE DR STILLWATER MN 55082 $0.00 $30.49 2103020140031 EHLERS,BRUCE F 110 LAKESIDE DR STILLWATER MN 55082 $4,909.23 $0.00 $3,789.60 $56.63 $8,755.46 2103020140032 STOCKTON,SCOTT L 108 LAKESIDE DR STILLWATER MN 55082 $4,909.23 $0.00 $7,626.57 $126.32 $12,662.12 2103020140033 BERGUM,MICHAEL 106 LAKESIDE DR STILLWATER MN 55082 $4,909.23 $0.00 $4,263.30 $112.79 $9,285.32 2103020140034 JOHNSON,JODY A 104 LAKESIDE DR STILLWATER MN 55082 $4,909.23 $0.00 $4,263.30 $134.83 $9,307.36 2103020140035 FEDOR, VINCENT & DEBRA J 102 LAKESIDE DR STILLWATER MN 55082 $4,909.23 $0.00 $4,263.30 $135.00 $9,307.53 2103020140036 SW ANSON,MICHELLE M & RICHARD C 101 LAKESIDE DR STILLWATER MN 55082 $4,909.23 $0.00 $6,442.32 $122.40 $11,473.95 2103020140037 SWENSON,JON R & JULENE K 103 LAKESIDE DR STILLWATER MN 55082 $4,909.23 $0.00 $4,263.30 $122.40 $9,294.93 2103020140038 SMITH,MARK H 105 LAKESIDE DR STILL WATER MN 55082 $4,909.23 $0.00 $4,263.30 $122.40 $9,294.93 2103020140039 WEISS,IV AN R & COLLEEN L 107 LAKESIDE DR STILLWATER MN 55082 $4,909.23 $0.00 $6,442.32 $132.68 $11,484.23 2103020140045 ANDERSON,ROBERT A & CLARICE 1920 BROADWAY N STILLWATER MN 55082 $4,909.23 $3,408.88 $3,126.42 $0.00 $11,444.53 2103020140050 DESTENO-CHALLEEN, DANIEL & DEBORAH A. 2103 SCHULENBERG ALLEY STILL WATER MN 55082 $4,909.23 $3,408.88 $6,063.36 $21.99 $14,403,46 2103020230004 SANDEEN,MARY ANN 715 VICTORIA CT STILL WATER MN 55082 $4,909.23 $3,408.88 $8,526.60 $0.00 $16,844.71 2103020230005 STILLWATER COUNTRY CLUB 1421 N4THST STILLWATER MN 55082 $4,909.23 $3,408.88 $8,526.60 $1,406.98 $18,251.69 2103020240002 BOYNTON,WILLIAM S 225 HAZEL ST W STILL WATER MN 55082 $4,909.23 $3,408.88 $8,526.60 $0.00 $16,844.71 2103020240003 STARK,DANIEL H & LYNNE E 203 HAZEL ST W STILLWATER MN 55082 $4,909.23 $3,408.88 $8,526.60 $0.00 $16,844.71 2103020240004 .JAMES D & MARILYN C 405 HAZEL .ATER MN 55082 $4,909.23 $3,408.88 $8,526.60 $0.. $16,844,71 . 2103020240005 RT,RICHARD E &JULIANNE 303 W HAZEL ST ATER MN 55082 $4,909.23 $3,408.88 $8,526.60 $0. $16,844,71 , 210.30.20.240.0.0.6 P.LL,NANCY V & JAMES 0 20.0.1 HAZEL CT SaATER MN 550.82 $4,90.9.23 $3,40.8.88 $8,526.60. $0... $16,844.71 210.30.20.240.0.0.7 HUBER,PAUL] LID 10.717 JAMES RD MINNEAPOLIS MN 55431 $0..0.0. $0..0.0. $0..0.0. $0..0.0. $0..0.0. 210.30.20.240.0.0.8 SLOGAR,ROBERT A & CAROLE A PO BOX 248 STILLWATER MN 550.82 $4,90.9.23 $3,40.8.88 $8,526.60. $0..0.0. $16,844.71 210.30.20.240.0.0.9 LARSON,BRIAN R & SONJA M B 20.0.8 HAZEL CT STILLWATER MN 550.82 $4,90.9.23 $3,40.8.88 $8,526.60. $0..0.0. $16,844.71 210.30.20.240.0.10. HARYCKI-KEANE, KENNETH F & MARY 20.0.4 HAZEL CT STILL WATER MN 550.82 $4,90.9.23 $3,40.8.88 $8,526.60. $135.0.4 $16,979.75 210.30.20.240.0.12 KROENING,FLORENCE M 1910. N FIFfH ST STILL WATER MN 550.82 $4,90.9.23 $3,40.8.88 $6,916.0.2 $248.01 $15,482.14 210.30.20.240.0.13 KIMKER,HERMAN F 1913 N5TH STILLWATER MN 550.82 $4,90.9.23 $3,40.8.88 $3,552.75 $225.0.0. $12,0.95.86 210.30.20.240.0.14 WHEELER,BRAD W 190.2 N 4TH ST STILL WATER MN 550.82 $4,90.9.23 $3,40.8.88 $3,552.75 $225.0.0. $12,0.95.86 210.30.20.240.0.15 SCULL Y,TERRENCE J & BEVERLY 190.1 N 4TH ST STILLWATER MN 550.82 $4,90.9.23 $3,40.8.88 $7,10.5.50. $450..0.0. $15,873.61 210.30.20.240.0.16 JUNKER,SCOTI M PO BOX 727 STILLWATER MN 550.82 $4,90.9.23 $3,40.8.88 $8,526.60. $225.0.0. $17,0.69,71 210.30.20.240.0.17 BERT ALMI0,L YNNE S 220. POPLAR ST W STILL WATER MN 550.82 $4,90.9.23 $3,40.8,88 $6,513.38 $127.50. $14,958.99 210.30.20.240.0.19 KRAMER, KAREN ANN 190.4 5TH ST N STILL WATER MN 550.82 $4,90.9.23 $3,40.8.88 $7,10.5.50. $435.0.0. $15,858.61 210.30.20.240.0.20. CLA V cllc,CLAUDE E & KATHLEEN F 1912 5TH ST N STILLWATER MN 550.82 $4,90.9.23 $3,40.8.88 $8,526.60. $390..0.0. $17,234.71 210.30.20.240.0.21 HUGHES, CECILE R 312 WILLOW ST W STILL WATER MN 550.82 $4,90.9.23 $3,40.8.88 $5,447.55 $172.50. $13,938.16 210.30.20.240.0.22 CAMPBELL,MICHAEL E & SUSAN L 311 WILLOW ST STILL WATER MN 550.82 $4,90.9,23 $3,40.8.88 $3,789.60. $465.75 $12,573.46 210.30.20.240.0.25 CALLIES,RANDALL J & MARGARET A 50.0. POPLAR ST W STILL WATER MN 550.82 $4,90.9.23 $3,40.8.88 $8,526.60. $652.50. $17,497.21 210.30.20.240.0.27 BOUCHER,BRY AN R & CARRIE M 317 W HAZEL ST STILLWATER MN 550.82 $4,90.9.23 $3,40.8.88 $4,973.85 $141.75 $13,433.71 210.30.20.240.0.28 KEY,MATIHEW J & MELODIE M 321 W HAZEL ST STILLWATER MN 550.82 $4,90.9.23 $3,40.8.88 $4,737.0.0. $135.0.0. $13,190..11 210.30.20.240.0.29 BENSON,DOROTHY, RONALD & BARB FAHNHORST 20.6 POPLAR ST W STILLWATER MN 550.82 $4,90.9.23 $3,40.8.88 $4, 737~<i0. $150..0.0. $13,20.5.11 210.30.20.240.0.30. PETERSON,CRAIG T & NOREEN S 40.4 W POPLAR ST STILLWATER MN 550.82 $4,90.9,23 $3,40.8,88 $6,868.65 $217.50. $15,40.4.26 210.30.20.240.0.31 LEIFELD,CHARLES & MARY BETH 40.2 W POPLAR ST STILL WATER MN 550.82 $4,90.9.23 $3,40.8.88 $6,868.65 $217,50. $15,40.4.26 210.30.20.240.0.32 ROETIGER,DA VID L & NANCY L PO BOX 171 STILL WATER MN 550.82 $4,90.9.23 $3,40.8.88 $6,868.65 $217.50. $15,40.4.26 210.30.20.240.0.33 ROETIGER,DA VIOL & NANCY L PO BOX 171 STILL WATER MN 550.82 $217.50. $217.50. 210.30.20.310.0.0.1 STILLWATER COUNTRY CLUB 1421 N 4TH ST STILL WATER MN 550.82 $0..0.0. $0..0.0. $0..0.0. $15,912.47 $15,912.47 210.30.20.320.0.0.1 STILLWATER COUNTRY CLUB 1422 N 4TH ST STILLWATER MN 550.83 $0..0.0. $0..0.0. $0..0.0. $1,412.85 $1,412.85 210.30.20.410.0.26 AIPLE,ELA YNE J 1513 MAINSTN STILLWATER MN 550.82 $4,90.9.23 $0..0.0. $0..0.0. $0..0.0. $4,90.9.23 210.30.20.420.0.0.1 STILLWATER COUNTRY CLUB 1422 N 4TH ST STILLWATER MN 550.83 $0..0.0. $0..0.0. $o.~o.o. $1,412.85 $1,412.85 210.30.20.420.0.17 DANAHER,PA TRICIA A 1723 2ND ST N STILLWATER MN 550.82 $4,90.9.23 $3,40.8.88 $4,263.30. $596.77 $13,178.18 210.30.20.420.0.19 KEISTER,STEVEN 0 & LYNN M PO BOX 469 STILLWATER MN 550.82 $4,90.9.23 $3,40.8.88 $5,542.29 $113.26 $13,973.66 210.30.20.420.0.20. ACERS,TERENCE J 422 ELM ST W STILLWATER MN 550.82 $4,90.9.23 $3,40.8.88 $4,263.30. $117.61 $12,699.0.2 210.30.20.420.0.21 BALLER,JONA THAN T & YVONNE LEMBERGER 1710. N BROADWAY STILL WATER MN 550.82 $4,90.9.23 $3,40.8.88 $0..0.0. $0..0.0. $8,318.11 210.30.20.420.0.23 NELSON,A DWAYNE & JEANETIE 822 S 2ND ST STILLWATER MN 550.82 $4,90.9.23 $3,40.8.88 $5,684.40. $280..0.0. $14,282.51 210.30.20420.0.26 KEISTER,STEVEN 0 & LYNN M PO BOX 469 STILLWATER MN 550.82 $0..0.0. $25.0.0. $25.0.0. 210.30.20.430.0.26 KOLLANDER,NORMAN A 1122 BROADWAY N STILL WATER MN 550.82 $3,40.8.88 $7,20.0..24 $150..0.0. $10.,759.12 210.30.20.430.0.27 JOHNSON,KEITH R & VICKY M 1116 N BROADWAY STILL WATER MN 550.82 $3,40.8.88 $2;368.50. $75.0.0. $5,852.38 210.30.20.430.0.28 KNEATH,PHILLIP & KATHLEEN V 1110 BROADWAY N STILLWATER MN 550.82 $3,40.8.88 $2,368.50. $75.0.0. $5,852.38 210.30.20.430.0.29 DUCHENE, MARK 324 WILKIN ST E STILLWATER MN 550.82 $0.,0.0. $0.,0.0. $6,0.63.36 $112.50. $6,175.86 210.30.20430.0.30. BELISLE,DA VID A 16559 20.TH ST SO ST CROIX BEACH MN 550.43 $2,510..61 $75.0.0. $2,585.61 210.30.20.430.0.34 STEVENSEN,BRADLEY J & JODI L 1123 N 1ST ST STILLWATER MN 550.82 $0..0.0. $0..0.0. $2,510..61 $15.0.0. $2,525.61 210.30.20.430.0.35 KLEIN, WILLIAM & JEAN 1220. N BROADWAY ST STILLWATER MN 550.82 $3,40.8.88 $8,526.60. $225.0.0. $12,160..48 210.30.20.430.0.36 KNOWLTON,MARGERY L 120.8 N BROADWAY STILLWATER MN 550.82 $3,40.8.88 $3,552.75 $112.50. $7,0.74.13 210.30.20.430.0.37 FLUG,THOMAS W & JOELLE R 120.4 BROADWAY ST N STILLWATER MN 550.82 $3,40.8.88 $6,0.63.36 $112.50. $9,584.74 210.30.20.430.0.38 WALSH, SUSAN M 120.3 1ST ST N STILLWATER MN 550.82 $0..0.0. $0..0.0. $2,510..61 $150..0.0. $2,660..61 210.30.20.430.0.42 JOHNSTON, WILLIS H & MILDRED E 1221 ISTSTN STILLWATER MN 550.82 $0..0.0. $0..0.0. $2,510..61 $69.0.0. $2,579.61 210.30.20.430.0.84 DORN,DA VID HAROLD 1322 BROADWAY ST N STILLWATER MN 550.82 $4,90.9.23 $3,40.8.88 $3,789.60. $120..0.0. $12,227.71 210.30.20.430.0.85 GERST, STEVEN G & ALEXANDRA H 1320. BROADWAY ST N STILLWATER MN 550.82 $4,90.9.23 $3,40.8.88 $4,737.0.0. $150..0.0. $13,20.5.11 210.30.20.430.0.86 MILLER,JOHN H & JOHNSON LEANNE 1312 N BROADWAY ST STILLWATER MN 550.82 $4,90.9.23 $3,40.8.88 $4,263.30. $750..0.0. $13,331.41 210.30.20.430.0.87 CHRISTOFFERSEN,RONALD F & DO 324 ST CROIX AVE E STILLWATER MN 550.82 $4,90.9.23 $3,40.8.88 $6,560..75 $110..0.0. $14,988.86 210.30.20.430.0.88 MILLER,JOHN H & JOHNSON LEANNE 1312 N BROADWAY ST STILLWATER MN 550.82 $0..0.0. $40..0.0. $40..0.0. 210.30.20.430.0.89 EWING,MILDRED L 130.5 N FIRST ST STILLWATER MN 550.82 $0..0.0. $0..0.0. $2,510..61 $150..0.0. $2,660..61 210.30.20430.0.97 SCHULTZ,JEAN M 10.23 N 1ST ST STILLWATER MN 550.82 $2,510..61 $0..0.0. $2,510..61 210.30.20.440.0.0.3 MIDDLETON,GEORGE I 190.7 4TH ST N STILLWATER MN 550.82 $4,90.9.23 $3,40.8.88 $8,526.60. $0..0.0. $16,844.71 210.30.20.440.0.0.9 STEINMETZ,RUTH H 1117 N BROADWAY STILLWATER MN 550.82 $0..0.0. $0..0.0. $0..0.0. $0..0.0. 210.30.20.440.0.10. STEINMETZ,RUTH H 1117 N BROADWAY STILLWATER MN 550.82 $4,90.9.23 $3,40.8.88 $8,526.60 $0..0.0. $16,844.71 210.30.20.440.0.11 STEINMETZ, RUTH H 1117 N BROADWAY STll.LWATER MN 550.82 $0.0.0. $0..0.0. $0..0.0. $0..0.0. 210.30.20.440.0.12 STEINMETZ, RUTH H 1117 N BROADWAY STILLWATER MN 550.82 ' $0..0.0. $0..00. $0..0.0. $0..0.0. 210.30.20.440.0.13 HAAPLA, JEANNE A & WALSH, NANCY 130.7 N BROADWAY STILLWATER MN 550.82 $0..0.0. $0..0.0. $0..0.0. 210.30.20.440.0.14 HAAPLA, JEANNE A & WALSH, NANCY 130.7 NBROADWAY STILLWATER MN 550.82 $4,90.9.23 $3,40.8,88 $3,552;75 $0..0.0. $11,870..86 2103020440015 GEISNESS,MARVIN P & DELENE M 277 WOODLAWN AVE STPAUL MN 55105 $4,909.23 $3,408.88 $7,105.50 $0.00 $15,423.61 2103020440016 ROETIGER,GERALD W 1401 N BROADWAY ST STILLWATER MN 55082 $4,909.23 $3,408.88 $3,789.60 $0.00 $12,107.71 2803020110008 THOMSEN,THOMAS C & SUZANNE W 913 N BROADWAY STILLWATER MN 55082 $4,909.23 $3,789.60 $0.00 $8,698.83 2803020110009 EDSTROM,RICHARD A & JULIE A 1013 BROADWAY ST N STILLWATER MN 55082 $0.00 $0.00 2803020120025 GIPSON,GARY EUGENE & PATRICIA 1020 N BROADWAY STILLWATER MN 55082 $0.00 $7,247.61 $150.00 $7,397.61 2803020120026 PALMER,BRYAN L & KATHERINE L 1005 N 1ST ST STILLATER MN 55082 $0.00 $3,408.88 $4,737.00 $0.00 $8,145.88 2803020120027 PALMER, KATHERINE LU 1008 N BROADWAY STILLWATER MN 55082 $2,368.50 $0.00 $2,368.50 2803020120028 PALMER,KATHY 1005 N 1ST ST STILLWATER MN 55082 $0.00 $0.00 $2,368.50 $0.00 $2,368.50 2803020120058 LAPPI,PAULETIE M STILLWATER MN 55082 $3,408.88 $3,789.60 $0.00 $7,198.48 . . . .' /' . \I ~e1ll0randutn From: Mayor and City Council . Klayton Eckles, Director of Public Works I;' (', V v",- To: Date: September 3, 2004 Subject: Proposed Hookup Charges for North Hill Project DISCUSSION As part of the proposed assessment policy for the North Hill project, we discussed possible methodologies for collecting assessments or improvement costs for vacant parcels. On the one hand, we want to provide the access to public facilities for vacant parcels. On the other hand, we want to avoid making judgments that would indicate whether a property is buildable or not. . Many parcels on the North Hill could potentially be subdivided. There are a number of planning and zoning issues that come into play. There are instances where parcels may be physically large enough but they do not have some of the other minimum requirements to make them a buildable parcel. It is impossible for the Engineering Department to make a judgment at this time as to whether or not a parcel will be approved by the Planning Commission for building or subdivision. Therefore we would like to proceed by installing service stubs to any parcel we feel has any potential of being subdivided. Ifwe do this however and assess the property for the im}'~v{ements, the basis of that assessment is that the value of that property goes up. If the property is not buildable the presumption of an increase in value is dubious. As an alternative to an assessment, city staff has been exploring the idea of hookup charges. Hookup charges would allow the City to eventually collect cost involved in providing public utilities to these vacant parcels. At the same time, a hookup charge is not due until a property actually develops and therefore there is no pressure on a landowner to sell or develop their property. So the hookup charge methodology avoids the problem of proving increasing value, it does not force the hand of landowners, and it allows the City to set a hookup charge rate that will capture the cost of providing service. . In looking at the suitability of the hookup charge option, we've also looked at what level we should set the rates. For an existing home, there can be some challenge demonstrating the value of the proposed assessment to the property since an existing home already has a septic and well. But in the case of the newly subdivided lot, the presence of the sewer and water make this subdivision possible. Therefore a property owner that subdivides their land and gets a new lot, worth say $100,000, h,as received a very high benefit from the presence of the new facilities. Therefore it appears that a fairly high hookup charge is justifiable. September 3, 2004 In developing the proposed hookup charge, staff went with the assumption that the City would be less willing to help subsidize newly created buildable lots. In order to completely . eliminate all ofthe City subsidy, the City would need to charge about $30,000 per new lot. For comparison, recent developments indicate that the cost of public utilities runs about $25,000 per lot. Based on this data if we charge $12,500 for a sewer connection and $12,500 for water connection, we would gain $25,000 for eyery connection. Procedurally staff recommends we charge these fees every time a new property comes in for a building permit. It is recommended that all properties that directly or indirectly connect onto any of the improvements installed as part ofthe North Hill project would be subjected to these charges. So even if a property owner subdivided a lot that required a short sewer or water extension in order to gain access to the sewer it is recommended that we charge the $25,000. Hookup fees would be adjusted upwards on a yearly basis according to the construction price index (usually around 2-3%). RECOMMENDATION Staff recommends Council adopt a policy requiring hookup fees for all new homes making connection (units that didn't pay for sewer and water service) to the City's sewer and water system. Staff recommends Council set this fee at$12,500 for sanitary sewer and $12,500 for water. ACTION REOUIREQ. If Council concurs with staffs recommendation, Council should pass a motion adopting a resolution establishing hookup fees for the North Hill. . e 2 . . . " Graph 1 Graph 2 Graph 3 Graph 4 Graph 5 Graph 6 Graph 7 Graph 8 Graph 9 Graph 10 Graph 11 Graph 12 Graph 13 CITY OF STillWATER, MINNESOTA DECEMBER 31, 2003 TABLE OF CONTENTS Operating Revenues and Operating Expenses-Water Fund Operating Revenues and Operating Expenses-Sanitary Sewer Fund Operating Revenues and Operating Expenses-Storm Sewer Fund Operating Revenues and Operating Expenses-Sign & Lighting Fund Operating Revenues and Operating Expenses-Parking Fund Revenues, Expenditures & Transfers In-St Croix Valley Rec Center Revenues, Expenditures & Transfers In-Library Fund Revenues, Expenditures & Transfers In-Parks Fund General Governmental Revenues by Source Capital Outlay & Construction-Governmental Funds Total Net Tax Capacity Legal Debt Margin Days Operating Expenditures in Fund Balance-General Fund Only $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 $0 Notes: CITY OF STILLWATER, MINNESOTA DECEMBER 31, 2003 OPERATING REVENUES AND OPERATING EXPENSES - WATER FUND # ~..~ I~ . '",' '" ",,,,,,,,,,'..,,....,..,...,,, '''. 1996 1997 1998 1999 2000 2001 2002 I-Operating Revenues ......Operating Expenses I 2001 - January 1, 2003 water rates were increased to cover operating expenses. 2003 - January 1, 2003 water rates were increased to cover operating expenses. Graph 1 2003 '" . . . '( . CITY OF STillWATER, MINNESOTA DECEMBER 31, 2003 OPERATING REVENUES AND OPERATING EXPENSES - SANITARY SEWER FUND $2,000,000 $1,800,000 .. $1,600,000 .. II~ . ~..............~ ..,"""~- ~ $1,400,000 . , . $1,200,000 $1,000,000 I' $800,000 $600,000 . $400,000 $200,000 $0 1996 1997 1998 1999 2000 2001 2002 2003 I-'-Operating Revenues ......Operating Expenses J Notes: 2003 - An increase sanitary sewer rates began with the 3rd quarter billing of 2003. . Graph 2 $400.000 $350,000 $300,000 $250,000 $200,000 $150,000 - $100,000 $50,000 Notes: , CITY OF STillWATER, MINNESOTA DECEMBER 31, 2003 . OPERATING REVENUES AND OPERATING EXPENSES - STORM SEWER FUND .. . . l> . . . """"B ,,,, ,.' , ..""..",,,,,"... $0 1996 1997 1998 1999 2000 2001 2002 2003 1-" Operating Revenues - Operating Expenses j 1997 - Storm sewer projects for Lily Lake, Hazel Street and 4th Street. . Graph 3 . . . $200,000 $180,000 $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $0 Notes: CITY OF STillWATER, MINNESOTA DECEMBER 31,2003 , OPERATING REVENUES & OPERATING EXPENSES - SIGN & LIGHTING FUND -L-." ......1"''''''...,.."..,.""..""....".'""'''..'''1''''''...."'.'',,,,,....,,:,...""",11:"''''''''1''''''''''''.'''''''''''.'':'''''''''''' 1996 1997 1998 1999 2000 2001 2002 2003 I~Operating Revenues -Operating Expenses I The sign & lighting fee began mid 2003. In 2003, the City Council authorized the sign & lighting fund to fund the Curve Crest lighting project. Once the project is completed (final payment expected to be paid in 2004), funding will be transferred to reimburse the project fund. Graph 4 CITY OF STillWATER, MINNESOTA DECEMBER 31, 2003 . OPERATING REVENUES & OPERATING EXPENSES - PARKING FUND Notes: In 1998 the attended pay parking program began. . Graph 5 , . . . CITY OF STILLWATER, MINNESOTA DECEMBER 31, 2003 REVENUES, EXPENDITURES, & TRANSFERS - ST. CROIX VALLEY REC. CENTER $2,000,000 $1,500,000 -+ $1,000,000 $500.0:: ~ 1:(';997' ($500,000) ($1,000,000) - ($1,500,000) . 2000 1-' Revenues .....Expenditures ........Transfers J Notes: 2000 - Second sheet of ice began operation in late 2000. Transfers (Out) consist primarily of transfers to the debt service fund(s). Graph 6 CITY OF STILLWATER, MINNESOTA DECEMBER 31, 2004 REVENUES, EXPENDITURES, & TRANSFERS IN- LIBRARY FUND $900,000 $800,000 $700,000 $600,000 --~ $500,000 $400,000 $300,000 $200,000 $100,000 $0 . 1996 ~ . . 1997 1998 .,a-."". ~~r-' . . . . 1999 2000 2001 2002 I-+-Revenues -Expenditures -8-Transfers In I Graph 7 , . . . 2003 . . . . . $1,400,000 $1,200,000 $1,000,000 $800,000 $600,000 - $400,000 $200,000 $0 Notes: CITY OF STILLWATER, MINNESOTA DECEMBER 31, 2003 REVENUES, EXPENDITURES, & TRANSFERS IN-PARKS "",,, "",". ^ ~-~ ~ 1996 1997 1998 1999 2000 2001 2002 2003 1--.- Revenues -Expenditures ,~"~U,~ Transfers In I 2000 - Land acquisition (Railroad & Kern-Pauley Property) 2002 - Received grant money for land acquisition 2003 - Land acquisition (Washington County Historical Society) Graph 8 '. CITY OF STILLWATER, MINNESOTA DECEMBER 31, 2003 . GENERAL GOVERNMENTAL REVENUES BY SOURCE $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 - $4,000,000 -~ $2,000,000 -- $0 - 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 I- TAXES . SPECIAL ASSESSMENTS 0 CHARGES FOR SERVICES i1INTERGOVERNMENT AL II OTHER j Notes: J ~: . 2003 - LGA was reduced by $745,750 during the middle of the year. . Graph 9 f . . . 9,000,000 8,000,000 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 Notes: CITY OF STILLWATER, MINNESOTA DECEMBER 31, 2003 CAPITAL OUTLAY & CONSTRUCTION GOVERNMENTAL FUNDS \ \ \I . .. .~ ~ ..- . 1995 1996 1997 1998 1999 2000 2001 2002 2003 Graph 10 1996 - Remodeling of City Hall 1998 - Construction of St Croix Valley Recreation Center 2000 - Construction of 2nd Sheet of Ice at the St Croix Valley Recreation Center 2002 - Construction of Public Works Facility 2003 - Construction of the McKusick Ravine Storm Sewer I-+-CAPITAL OUTLAY --CONTSRUCTION I \ CITY OF STILLWATER, MINNESOTA DECEMBER 31, 2003 . TOTAL NET TAX CAPACITY 16,000,000 14,000,000 12,000,000 10,000,000 --. . 8,000,000 6,000,000 4,000,000 2,000,000 /V t- . 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 I-+-TOTAL NET TAX CAPACITY I Notes: 2002 - The class fates wefe changed significantly by the legislature. . Graph 11 ." . . . 12,000,000 10,000,000 8,000,000 6,000,000 ' 4,000,000 2,000,000 Notes: CITY OF STILLWATER, MINNESOTA DECEMBER 31, 2003 LEGAL DEBT MARGIN ~ 1996 1997 1998 1999 2000 2001 2002 2003 I . LEGAL DEBT MARGIN I 2002 - Bond issuance fOf the Public Works Facility Graph 12 210 180 II) 150 >- ~ c 120 - 0 "- <I> 90 .0 E :J Z 60 30 .. CITY OF STILLWATER, MINNESOTA DECEMBER 31, 2003 . DAYS OPERATING EXPENDITURES IN FUND BALANCE - GENERAL FUND ONLY ._~...............~,...................~- . 1998 1999 2000 2001 2002 2003 I . Actual .....Goal j . Graph 13 . AS PRESENTED IN PROPOSED BUDGET Proposed Pay 2005 Property Tax Impact Worksheet Taxing District: C'ifYOrSjillwater STEP 1 - Calculate the Taxing District's Tax Rate: [. . I ff t"'u~ , " prOPOS"eltJ,.1 %' ,,,,, Item Kl ~ ~ Pay' 2004 Pay,:2005~,' , ange'i ~' l; ii! (A) (8) ..';; ~i":(Gh \j I 1. Operating Levy U;13,214 $4,985,009 I 5.8% I 2. Debt Service Levy I $2,5?3,083 $2,811,379 I 8.8% I ...........-:... $7,796,38811 3. Certifed Property Tax Levy = $7,296,297 6.9% I 4. Fiscal Disparity Portion of Levv " $689,524 $751,2371 9.0% I $6:606J731 .-1 6.6%1 5. Local Portion of Levy = $7,045,151 I. I 6. Local Taxable Value I' 12,717,343 14,825,645 16.6% I 7. Local Tax Rate = I 51.951 % 47.520% -8.5% I C=.$O . - $~I 8. Market Value Referenda Levy 0.0% I 9. Fiscal Disparity Portion of Levy (SDs only) ~$O $0 I 0.0%1 10. Local Levy = $0 $0 I 0.0% . 11. Referenda Market Value 0 01 0.0% 112. Market Value Referenda Rate __"~-.J 0.00000% 0.00000%'1. 0.0% '" STEP 2 - Calculate the Impact of the Taxing District's Rate on Residential Homestead Taxes: 13. Assumes a 11.0% increase in market value from 2004 to 2005, which is the new maximum increase allowed under the "Limited Market Value" Law. (D) (E) (F) (G) (H) (I) Taxing " Total Taxi'hg ill\!! ;.J'axing D' II. II Taxable District Mkt Value . Istnct . ,,~ District" , ~ Market,q Tax Gross Hstd share of I Net .' II Value ~.~~City Tax Credit I CreClit I Tax "1 , ~ _~l IL ':=:lIIIII::~~' ll' ActuafPay 2004 ~ I' . AA~. , I I 500,000@1.0% (A7xE)+ 76,000@.40% rem@ 1.25% (A12X D) - rem@,09% (G)x% (F)- (H) 14. I Estimated Tax District rate as % of total rate: E:::][cD 15. I 90,100 901 $468.08 $291.31 $145.66 $322.42 16. I 135,100 1,351 $701.86 $250.81 $125.41 $576.45 17. I 225,200 2,252 $1,169.94 $169.72 $84.86 $1,085.08 I I $0.00 $2,340.39 " 18. 450,500 4,505 $2,340.39 $0.00 . 19. I 675,700 7,196 $3,738.39 $0.00. $O~OO.. $3,738.39 , . I II l II Pay 2004 MV 500,000@1.0% X1,110 rem@1.25% - ProposedPay2005_~' (B7 x E) + 76,000@.40% (B12 x D) - rem@,09% (G)x% l:::3Qofo I $141.20 $118.70 $73.70 $0.00 $0.00 I (F) - (H) 20. Estimated Tax District rate as % of total rate: 21. 100, QO 1,000 $475.20 $282.40 22. 150,000 1,500 $712.80 $237.40 23. 250,000 2,500 $1,188.00 $147.40 24. 500,000 5,000 $2,376.00 $0.00 25. 750,000 8,125 $3,861.00 $0.00 $334.00 $594.10 $1,114.30 $2,376.00 $3,861.00 I 26. 27. 28. 29. 30. 11.0% 11.0% 11.0% 11.0% 11.0% ....J..i ,"'~ '11/ "" ~..h.Lt.aQ ... Percentage Chan.qe from 2004 to 20Q,5 ~ Ii 11.0% 1.5% -3.1 % -3.1 % 11.0% 1.6% -5.3% -5.4% 11.0% 1.5% -13.2% -13.2% 11.0% 1.5% 0.0% 0.0% 12.9% 3.3% 0.0% 0.0% I $ Change fro~-l -~I~do~ ~i;2b~.5'!!i 3.6% $11.58 3.1% $17.65 2.7% $29.22 1.5% $35.61 3.3% $122.61 - ~ MID POINT . Pay 2005 Property Tax Impact Worksheet-Middle Taxing District: City orStHlwater;, STEP 1 - Calculate the Taxing District's Tax Rate: I ~~ )'''''- 1'f 'D''!iAZlu~ !II i. II \J.. ,1;,"" d" Item " J Pay'20'Oi ,?,;~ay,2 , (Al '+ .(B)~ ~i!l I ~ Operating Levy t $4,713,214 $5;316/105.11 12.8% I 2. Debt Service Levy $2,583,083 $2,811,379 8.8% I 3. Certifed Property Tax Levy = $7,296,297 $8,127,484 11.4% I 4. Fiscal Disparity Portion of Levy - ~I $689,524 $751,237 9.0% 1 , 5. Local Portion of Levy = $6,606,773 $7,376,24711 11.6% 6. Local Taxable Value 1""""2,717,343 14,825,645 1 16.6% 7. Local Tax Rate = 51.951 % 49.753% -4.2% Li. $0 $0 II -- 8. Market Value Referenda Levy 0.0% 1 9. Fiscal Disparity Portion of Levy (SDs only) ~ $0 $0 0.0% 10. Local Levy $0 I 0.0% . $0 I oj 11. Referenda Market Value (1[_._.---2..1__ 0.0% 112. Market Value Referenda Rate = 0.00000% 0.00000%1 0.0% . STEP 2 - Calculate the Impact of the Taxing District's Rate on Residential Homestead Taxes: 13. Assumes a 11.0% increase in market value from 2004 to 2005, which is the new maximum increase allowed under the "Limited Market Value" Law. (D) (E) (F) (G) (H) (I) .. . ,"' , ... Taxing Taxing Total ., I Taxing Taxable District Mkt Value Distri~t , District' Ii' Market Tax Gross Hstd share of t Net, ~ C d.ll.. Value Capacity .' Tax Credit ~, I . ~~ 1.,(' I" U.01 "J;aXw' 4! I JII. ..,. Act.!:l3~" Pay 2~04 '~""ilt ...... ~ - 1 500.000@1,0% (A7 x E) + 76,000@.40% rem @ 1,25% (A12X D) - rem@.09% (G)x% (F)- (H) 14. Estimated Tax District rate as % of total rate: L-5.o.?6>J. 15. 90,100 901 $468.08 $291.31 $145.66 $322.42 16. 135,100 1,351 $701.86 $250.81 $125.41 $576.45 17. 225,200 2,252 $1,169.94 $169.72 $84.86 $1,085.08 18. 450,500 4,505 $2,340.39 $0.00 $0.00 $2,340.39 19. 675,700 7,196 $3,738.39 $0.00 $0.00 $3,738.39 . T "(:I \ V ~ ~-IW' _~ ~::::'~~" J/~""""""'.. '1' Propos~d Pay 2005.. ... . Pay 2004 MV 500.000@1,0% (B7 x E) + 76.000@.40% X 1.110 rem @ 1,25% (B12x D) - rem@.09% (G)x% (F)- (H) 20. Estimated Tax District rate as % of total rate: L-5~0~Q.J. I 21. 100,000 1,000 $497.53 $282.40 $141.20 $356.33 22. --1lli2.000 1,500 $746.30 $237.40 $118.70 $627.60 23. 250.000 2,500 $1,243.83 $147.40 $73.70 $1,170.13 24. 500,000 5,000 $2,487.65 $0.00 $0.00 $2,487.65 25. "150...11 0 8,125 $4,042.43 $0.00 $0.00 $4,042.43 J i!F 26. 11.0% 27. 11.0% 28. 11.0% 29. 11.0% 30. 11.0% I' J" . , i Percentage Ctia~).e from 200,!:to 2005'~'!~"lf'}tt\lI~~i;~ 11.0% 6.3% -3.1% -3.1% 10.5% 11.0% 6.3% -5.3% -5.4% 8.9% 11.0% 6.3% -13.2% -13.2% 7.8% 11.0% 6.3% 0.0% 0.0% 6.3% 12.9% 8.1% 0.0% 0.0% 8.1% $33.91 $51.15 $85.05 $147.26 $304.04 '. TAX RATE STAYS SAME AS 2004 Pay 2005 Property Tax Impact Worksheet-Tax Rate Equal Taxing District: C=~..~.E!.WOf-SlinWater STEP 1 - Calculate the Taxing District's Tax Rate: . !iJ Item I "I' ,:t\c,~a' ~ U ,~ay' .t I "" t :. L$4,713,214 ~3,083 $7,296,297 $689,524 $6,606,773 , 12,717,343 = I 51.951% L:ri' "", '''$Of L,.............,co"....2.. .",co... 0.00000% $5,6421000 I 19.7% $2,811,379 I 8.8% , $8,453,379 1 15.9% $751,237 9.0% $7,702,142 16.6%1 14,825,6451 16.6%1 51.951%1 -- 0.0%1 ~$O 11----0:-0% $0 0.0% $0 0.0% ol 0.0% 0.00000%1 0.0%1 STEP 2 - Calculate the Impact of the Taxing District's Rate on Residential Homestead Taxes: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. Operating Levy Debt Service Levy Certifed Property Tax Levy Fiscal Disparity Portion of Levy Local Portion of Levy Local Taxable Value Local Tax Rate Market Value Referenda Levy Fiscal Disparity Portion of Levy (SDs only) Local Levy Referenda Market Value Market Value Referenda Rate = u = = 13. Assumes a 11.0% increase in market value from 2004 to 2005, which is the new maximum increase allowed under the "Limited Market Value" Law. (D) (E) (F) (G) (H) (I) .I Taxing Tota! T Taxable District 'Mkt Value. ,.Di~t,ict,; '" " .~ . w,' Market Tax Gros's iii Hstd Sharp of Value Capacity Tax Credit "I". Cr~.hit .~ I. . , I '" - Actual Pay 2004 - I 500,000@1.0% (A7 x E) + 76,000@.40% rem @ 1.25% (A12 X D) - rem@.09% (G)x% (F) - (H) 14. I Estimated Tax District rate as % of total rate: I gQ.~ 15. I 90,1 00 901 $468.08 $291.31 $145.66 $322.42 16. I 135,100 1,351 $701.86 $250.81 $125.41 $576.45 17. I 225,200 2,252 $1,169.94 $169.72 $84.86 $1,085.08 18. I 450,500 4,505 $2,340.39 $0.00 $0.00 $2,340.39 . 19. .L 675,700 7,196 $3,738.39 . $0.00 $0.00 $3,738.39 " , r .......\ Pr~os~d=Pay 2005 ~~~\~~~~ ., "" '~I ~'-'., '("~1:ift,~~}'{ Pay 2004 MV 500,000@1.0% (B7 x E) + 76,000@.40% X 1.110 rem@ 1.25% (B12 x D) - rem@.09% (G)x% (F) - (H) 20. I Estimated Tax District rate as % of total rate: ~L:1' 21. 1 100,000 1,000 $519.51 $282.40 $141.20 $378.31 I 22. 1--..1&Q,000 1,500 $779.27 $237.40 $118.70 $660.57 23. 1 250,000 2,500 $1,298.78 $147.40 $73.70 $1,225.08 24. 1 500,000 5,000 $2,597.55 $0.00 $0.00 $2,597.55 25. I 750,000 8,125 $4,221.02 $0.00 $0.00 $4,221.02 M, 26. 11.0% 11.0% 11.0% -3.1% $55.89 27. 11.0% 11.0% 11.0% -5.3% $84.12 28. 11.0% 11.0% 11.0% -13.2% $140.00 29. 11.0% 11.0% 11.0% 0.0% $257.16 30. 11.0% 12.9% 12.9% 0.0% $482.63 City ob g tiQQwate/(, uUi~~e~ota cp /(ocQamatio~ WHEREAS, The Constitution of the United States of America, the guardian of our liberties, embodies the principles of limited government in a Republic dedicated to rule by law; and WHEREAS, September 1 7, 2004 marks the two hundred seventeenth anniversary of the framing of the Constitution of the United States of America by the Constitutional Convention; and WHEREAS, It is fitting and proper to accord official recognition to this magnificent document and its memorable anniversary, and to the patriotic celebrations which will commemorate it; and . WHEREAS, Public Law 915 guarantees the issuing of a proclamation each year by the president of the United States of America designating September 17th through 23rd as Constitution Week, NOW, THEREFORE, I, JAY L. KIMBLE, by virtue of the authority vested in me, as Mayor of the City of Stillwater, in the State of Minnesota, do hereby proclaim the week of September 17th through 23rd as CONSTITUTION WEEK and ask our citizens to reaffirm the ideals the Framers of the Constitution had in 1 787 by vigilantly protecting the freedoms guaranteed to us through this guardian of our liberties, remembering that lost rights may never be regained. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City to be affixed this 7th day of September of the year of our Lord two thousand four. uUaYOh rI . . -- " CITY OF STILLWATER CITY COUNCIL MEETING NO. 04-17 AUGUST 17, 2004 SPECIAL MEETING 4:30 P.M. Mayof Kimble called the meeting to ofdef at 4:30 p.m. Present: Absent: Councilmembers Kfiesel, Milbfandt, Rheinberger, Junker and Mayor Kimble None Othefs Pfesent: City Administfatof Hansen City Attorney Magnuson Police Chief Dauffenbach Public Works Difector Eckles Acting Fire Chief Glaser Difector of Administration Knauss City Clefk Wafd OTHER BUSINESS Discussion of Lumbefiack Davs Police Chief Dauffenbach provided a feport outlining the statistics on Lumberjack Days felating to the number of calls feceived during the weekends of Lumberjack Days 2001, 2002, 2003 and 2004. He stated that this was his 35th Lumbefjack Days as a police officer and it was the lafgest, but not the rowdiest. That happened in 1979, 1980 and 1981 where police had to go downtown in fiot gear. Businesses had damage done to windows, police caf windows wefe smashed and they made multiple arfests. They did not feach that limit in 2004. He also provided a compafison of Ffiday nights in the summer to Friday night on Lumberjack Days 2004 and July 4th Fireworks 2004. He infofmed the Council and the audience of the preparation that the Police Department does in anticipation of Lumberjack Days. He stated that they work very closely with the event coordinator, St. Croix Events, in this pfeparation and his opinion is that the department was prepared for the event. He also stated that the department has a debfiefing after Lumbefjack Days and he meets with Mr. Eckberg aftef the event to discuss what worked and what did not. He stated that once the schedule is determined for the event, it is matched to fesources and police officers from eight different agencies assist in this event. He stated that one of the problems is that a concert is free and thefe is no way to anticipate the numbef of people who would be attending. He also stated that there are other events, along with Lumberjack Days, such as the Spfing and Fall Art Fair that are feally weather driven. He stated that there were 24 officefs on Thufsday night, Ffiday night - 31 officers, Satufday night - 47 officers, and Sunday - 35 officefs, which amounted to overtime costs of $20,185 for Stillwater police officefs and $26,000 fOf outside agency officers. St. Cfoix Events paid fOf these costs. He stated that he had afranged with Washington County to get another 12 officers, if needed, which he did get 6 additional officefs at 11 :00 p.m. when the concert was done. He feviewed whefe the officers wefe posted thfOUghout the City during Lumberjack Days. City Council Meeting - 04-17 August 17, 2004 ... He stated that even with the officefs that wefe wOfking, the department had on standbe K-9 units, Special Response Teams in case they wefe needed, and that the Fife Chief and himself have pfepared evacuation plans in case of an extfeme incident. He stated that traffic and pafking is a problem because of gridlock, mobility of emefgency vehicles, and parking in the neighborhoods bfings its own special problems. He stated that the single biggest problem is the alcohol, because it impaifs judgment. That is one area that could be improved upon, controlling the alcohol problems. He also stated that the number of people at the event creates problems because there is no room to fespond if an incident would happen and he felt that this should be scaled back. He stated that Lumberjack Days does not only affect Stillwater but sUfrounding communities and Washington County. Councilmembef Rheinbefgef asked if there is a contingency plan should you find out that 90,000 people afe coming into Stillwater and why do you think there is a diffefence with the public's perception and the actual cfime and danger. Chief Dauffenbach feported that there is no way that the department can pfevent people from coming into the City. He feels that they were not lacking in enfofcement dUfing the event and the officers issued citations, made affests, etc. and felt the department did what they wefe hifed to do. Councilmembef Junker asked what would be included in the miscellaneous on the feport. . Chief Dauffenbach stated some would be open containers, public urinations, etc. but every incident is feported to the State. Councilmember Kriesel felt the police officefs and fife fightefs did an outstanding job in preventing anything sefious from happening, but asked if someone felieving themselves could be afrested and how many officers would it take to handle the people who bfeak the law. Chief Dauffenbach stated that in an event with this many people he could put an officef on every cornef and still not stop all the activity going on downtown. Councilmember Kfiesel asked how many officers were in the neighborhoods to address residents concerns if the focus was downtown. Chief Dauffenbach stated that there were six police cars patrolling the neighborhoods throughout the event. Council member Milbrandt stated that there was a lot more planning done than was publicized in preparation for this event and that should assure the public that the department was prepared, howevef, the bad news is the level of planning that goes into this event, which is supposed to be a community event. e Councilmembef Rheinberger asked fOf an estimate of people that come to the event. Page 2 of 13 City Council Meeting - 04-17 August 17, 2004 . Chief Dauffenbach stated thefe is no actuate numbefs because there is no way to tfack the numbef of people that come, however his estimate of Saturday night was 55,000, but others say thefe was half of that. Councilmember Kriesel stated that he did feseafch on Lynard Skynef and came to the same conclusions. He stated that one of his concerns is that the City should not be put at risk because it may be good weather fOf the event. Assistant Fife Chief Glasef provided a feport on the fire department and EMS activities citywide dUfing the event. He stated the fire department did preplanning fOf this event as well. He stated they wOfked with multiple agencies, such as Washington County, Lakeview EMS, Public WOfks, and Washington County Emefgency Management. He also stated that staging afeas were planned fOf, he put additional pefsonnel at the fife station and augmented the staff by using the Mutual Aid Agreement. They also prepafed for different issues such as hazafdous spills and rivef emergencies. The department had ovef 400 hOUfS with a staff of 55 at a cost of $6,503 to the City, the mutual aid costs wefe $6,849, which afe paid by the Mutual Aid Cities and not chafged to Stillwater. He echoed Chief Dauffenbach's concern on tfaffic and parking because it pfesents a problem getting to the downtown afea Of access to othef areas. He felt that the department was very pfepafed. . Councilmember Milbrandt asked if this pfepafation is done fOf the art faifS and the 4th of July. Assistant Chief Glaser stated that the preparation level for those events afe not done because they don't fill the streets and prohibit fifefightefs to fespond to the station from home. Mf. Dave Eckbefg, St. Croix Events, stated that they don't want anything but a sma lief celebfation next year. He stated that they had a promotional partnef that promoted more than they should have, got mOfe people in Stillwatef than they wanted and felt that steps should be taken to pull the event back. He commended the police and fire departments for theif pfepafation. Councilmembef Rheinbefgef stated that he heafd that thefe wefe advertisements clear to South Dakota. Mr. Eckberg stated that they do not pay for advertisements; they use promotional partners such as KQ, and felt that it was unlikely they advertised that faf. He also stated that any input for the event is welcome and asked people to contact them with their ideas and apologized fOf the neighbofhood impact. . Mr. Todd Weiss, Lumbefjack Days Festival Association, stated that the Chambef decided 11 yeafs ago that they could no longef do the event, so John Daly and himself continued the event. He stated that the thfee people involved in the Lumbefjack Days Association want only the best fOf the City and that the comments that have been made are feally unfaif. He hoped that with the feports from the Police and Fife that people will realize how much planning goes into the event. He stated that it was good event, but Page 3 of 13 City Council Meeting - 04-17 August 17, 2004" agreed it was too big. He stated that they try to do mOfe, but withoUt fesident input on" family events it makes it difficult to do. He felt that it takes people locally to make thing!lll' bettef. Councilmember Kfiesel asked Mr. Weiss if he was talking about a community event Of fegional event because most people think this has become a fegional event and dfiven by the consumption of alcohol. He stated that aftef this yeaf that people need to step back and ask if this type of event is for the community. He doesn't want Lumbefjack Days to end, but to have it be a mOfe community event. He also asked who is the Lumberjack Days Association. Mr. Weiss stated that it is to be a community event and that he agfeed with Mf. Eckbefg felating to scaling the event, but it also takes involvement by fesidents to get an event to that level. He stated that himself, John Daly and Phil Eastwood afe the official board of the Lumbefjack Days Association. He stated that they communicate with St. Croix Events on what the event will entail and what bands can be hired, just as the City Council can provide input into those decisions. Councilmember Kfiesel stated that there are a lot of false perceptions in the community and asked Mr. Eckbefg if he would be willing to disclose infofmation not covered by data pfivacy on his organization. Mr. Eckbefg stated that he has talked to the City Attorney and stated he would invite a. committee to determine that everything is being done legally and professionally and th .... no one is making a lot of money, which is being perceived by people. He stated he welcomed that so that these fumOfS can be put to fest. City Attorney Magnuson stated that the same is asked by the City ffom developers, howevef thefe is a thin line as to what the public has the fight to know and the fights of the people to be pfotected undef the Data Privacy Act. He explained what would be kept pfivate and stated that the way to do this is to have a committee of Mr. Hansen and a Councilmembef and feach a confidentially agfeement so that the infofmation released is only public, but would allow the committee to feview everything and report back to the Council in a genefal way and only make public the information that has to be public. Councilmembef Rheinbefgef asked what type of information would be looked at. City Attorney Magnuson stated that it would be money coming in, money going out and to where and the committee would report any concerns. Mayor Kimble asked Mr. Eckberg what could be reviewed. Mr. Eckberg stated that the committee could look at everything, he has nothing to hide. He would limit what would be made public and that if it does not felate to Lumbefjack Days it femains pfivate. . Motion by Councilmembef Kriesel, seconded by Councilmember Junkef to appoint Councilmembef Junkef, Councilmembef Kfiesel, City Attorney Magnuson and City Page 4 of 13 .' City Council Meeting - 04-17 August 17, 2004 . Administfator Hansen as the committee to review financials of Lumberjack-Days Association and St. Croix Events. All in favor. Mr. John Daly, Lumbefjack Days Association, provided a history on Lumbefjack Days and pfesented a copy of a program from the 1940s and the pfesent Lumberjack Days includes the same. He stated that the faults of Lumberjack Days are an opportunity for improvement. He stated that the event is a huge economic impact on many businesses downtown, but did not disagree that the crowd on Saturday night was too big. He stated that he doesn't want to see Lumbefjack Days go away, that St. Croix Events does a great job and thefe afe thousands of planning hOUfS that afe done fOf this event and hundfeds of hours afe spent producing the activity. He stated that many chafities benefit from this event. . Mayor Kimble stated that a resolution was passed by the Gfeater Stillwater Chambef that proposed five steps for Lumbefjack Days which were 1) a public statement fegafding the mission of Lumbefjack Days Festival be developed and shafed among local civic and governing bodies; 2) a fepfesentative of the Chamber Boafd of Directofs serve on the Lumbefjack Days Festival Planning Committee; 3) the City of Stillwater wOfk closely with the Association to ensure that alcohol is distfibuted fesponsibly; 4) the concert element selected perfofmances at the event to be consistent with the mission of the event; 5) encoufage the City of Stillwatef to improvement and coofdination of the clean-up efforts. He asked Mr. Daly if the association would be opposed to having a membef of the chamber a part of that planning committee. Mr. Daly stated that Items 1,3,4 and 5 can be done, but he cannot speak fOf the Boafd on Item 2. He stated that he didn't see a problem as an advisory capacity in the planning stage, but that would be a decision made by the Boafd. Councilmember Milbfandt suggested that it not be confined to the chamber and include a couple residents at large, a Councilmembef and a member of the Park Boafd as part of the boafd and have Council see a pretty detailed plan of the event for 2005 befofe Chfistmas so the Council can detefmine what assets of the City the Council is prepafed to felease. He would like to have a longer process with a lafgef board with full decision- making capabilities, not advisory. . Councilmembef Rheinbefgef stated that Lumberjack Days, similar to what 2004 had, couldn't continue and felt the damage amount is mOfe than $24,000, probably double. He stated that the City cannot handle a crowd of 55,000 and has left people feeling that theif secufity has been shattered and that the tfash, vulgarity, and excessive noise afe unacceptable. He felt that maybe the event might have to be postponed fOf a yeaf. He felt a committee of 12 people which would include St. Croix Events, Administratof, Police Chief, 4 downtown people, and 4 fesidents to be appointed by the Council with no Council on this committee to allow the people to be free and open about the subject. He provided questions that should be answefed by this committee and this committee should report to the Council in October. He felt that anything less would only get the City back to where it is fight now. Page 5 of 13 City Council Meeting - 04-17 August 17, 2004 ~ Councilmembef Junkef stated he would like to shafe his ideas by saying Downtown . Stillwatef is an old unique town with great views and land along the scenic St. Croix > River which is a destination place fOf visitOfS, toufists and yes fesidents. He stated that the City needs the combination of all involved to survive and grow and have the businesses grow. He went on to say that being a life long fesident, son of an 8-yeaf mayor and an individual who funs a business in downtown Stillwatef he is very concerned, passionate and dedicated fOf downtown. Every yeaf historic Stillwatef has spfing and fall art fairs, art cfawls, bike faces, Summef Tuesdays, a twinkle parade and Lumberjack Days, which dfaw local and visitOf participation to promote business and Stillwater. He stated that Stillwatef even hosted Good Morning America in 2002, one of only 6 cities in the country to be bestowed this honof and even this event to his disappointment had signs saying "welcome to Stillwatef now leave". Stillwater is a city of 16,000 people everyone loves. He also stated that being a bankef he is familiaf with income and balance sheets and knows everyone would love to have even consistent monthly sales to pay the bills and live off. Howevef living in Minnesota and being a so called "toufist destination place" businesses look for high volume sales in OUf spring, summef and fall months and even these months there may be rainy cold weekends, Of high watef into pafks ffom the rivef-all discoufaging people from coming to Stillwatef and spend money. Councilmembef Junker continued by stating that the mission statement of Lumbefjack Days is a family ofiented event to showcase Stillwatef, its unique businesses, and historic downtown. He knows that some businesses benefit mOfe than others dUfing . Lumbefjack Days, but just like all other events throughout the yeaf benefit othefs and . some businesses have the highest sales in there history dUfing Lumbefjack Days and probably is a great infusion of money "to make up for a lot of weak days and or months for sales". He fealizes that some businesses have decfeased sales dUfing lumberjack Days and that in a perfect community celebfation everyone would be fewafded equally. He stated that he pefsonally thinks that Saturday night 2004 was too big, but does not think Lumbefjack Days needs to be totally eliminated Of changed, because thefe are a lot of positive eyents within lumberjack days footpfint that wOfk well for everyone to enjoy and we can build on this. He also stated that he was downtown over the weekend and was very disappointed to see all the gafbage cans along Main Street full, and from what he is told businesses use these cans to put in theif own garbage. He felt that everyone needed to wOfk togethef. Mayor Kimble asked Mf. Daly to ask the Lumbefjack Days Association Boafd meet and inform them of the Council's request and advise the Council as soon as possible. Mf. Daly stated the boafd welcomes any input. He also stated that the Council welcomed the thfee-person boafd in 1994 and now because of one night from 6-11 p.m. the board has done it wrong and doesn't undefstand this. Council member Kriesel asked how many meetings that the boafd has had. Mf. Daly stated that they are casual meetings and very loose so we talk to each other. but not fOfmally all three at one time. Page 6 of 13 . . . City Council Meeting - 04-17 August 17,2004 Councilmember Milbrandt stated he did not want to give the impression he wants to take anything away, because from all the letters and concerns he did not feceive 50 volunteers to help with this event. He is gfateful that someone kept the event going 11 years ago, and the event is a victim of success. He also stated he would like to make this mOfe citizen ffiendly. Mr. Daly stated he would get back to the Council by the next meeting. Councilmember Rheinbefgef does not want to see a three-member board making the decisions; he wants to see it mOfe open. Mr. Eckberg requested that everyone wOfk togethef to make the event successful. He reported some of the contfibutions made to local organizations. Councilmembef Krieselstated that every time he has had discussions with Dave Of Randy they have tfied to accommodate him, such as getting bingo into the event and that if any finger pointing should be pointed it should be to the Council because they have gfeat discretion on this event and it's unfaif to point to anyone pefson. STAFF REPORTS Staff feports were postponed until the 7:00 p.m. meeting. Mayof Kimble fecessed the meeting at 6:08 p.m. REGULAR MEETING 7:00 P.M. Mayof Kimble called the meeting to ofdef at 7:00 p.m. Pfesent: Absent: Councilmembefs Kfiesel, Milbfandt, Rheinberger, Junkef and Mayor Kimble None Othefs Pfesent: City Administfator Hansen City Attorney Magnuson Police Chief Dauffenbach Public Works Difectof Eckles Acting Fire Chief Glasef Finance Directof Harfison Plannef Fitzgerald City Clefk Wafd APPROVAL OF MINUTES - Approval of August 3, 2004 regular and recessed minutes Motion by Councilmembef Rheinbefger, seconded by Councilmember Junkef to approve the August 3, 2004 fegular and fecessed minutes. All in favor. Page 7 of 13 City Council Meeting - 04-17 August 17, 2004 " STAFF REPORTS . Police Chief Dauffenbach publicly thanked his department fOf theif hafd work and theif outstanding job. He also commended the officefs from Washington Co. Shefiff's Office, Cottage Grove, Bayport, FOfest Lake, Oakdale, St. Paul Pafk, and Woodbury during Lumberjack Days. He also informed the Council that membefs of his department would be assisting Hudson in secufity felating to President Bush's visit to Hudson. City Administfator Hansen reviewed an item on the consent agenda relating to Mn/DOT Agfeement 86573. He stated that Council previously approved this agfeement, however Oak Pafk Heights requested changes and felt thefe wefe enough minor changes that Council should review and approve the minof changes. OPEN FORUM Mr. Ken Moses, Human Rights Commission, fequested permission for the commission to continue providing pfess feleases to various publications othef than just the local papers. Mayor Kimble stated that as pfeviously stated in a past meeting those press releases can be done, however it must go through the City Clerk and she will send the pfess releases as a City of Stillwater pfess release. . Ms. Ellie Samuelson fequested that the City Council review the applications alfeady submitted fOf the vacant seats on the Commission because she is affaid that those who have applied will no longef be intefested. Mayof Kimble stated that at the Council wOfkshop with the Human Rights Commission that appointments would have to wait until the Council feels that the mission of the commission and the Council is the same and that the commission is back on track. Mr. Moses asked the Council if the Commission could review the applications at their next meeting. Mayof Kimble explained that that item could be discussed at the next meeting that he can attend. He infofmed the membefs that he would be unable to attend the August 25 meeting, as he has to attend the Joint Boafd meeting with Stillwater Township. CONSENT AGENDA Motion by Council member Rheinberger, seconded by Councilmembef Kriesel to address Item 5, appointing Stuart Glasef as Fife Chief. All in favof Mayof Kimble administrated the Oath of Office to Acting Fife Chief Glasef and council. congfatulated him on his appointment. Page 8 of 13 I City Council Meeting - 04-17 August 17, 2004 . Motion by Council member Rheinbergef, seconded by Councilmember Mifbrandt to approve the Consent Agenda. Ayes: Councilmembers Kriesel, Milbfandt, Rheinbefger, Junker and Mayof Kimble Nays: None Resolution 2004-168. directing payment of bills Resolution 2004-169. appointing election judges and fixing compensation (available Tuesday) Resolution 2004-170. approval to entef into revised agreement with State of Minnesota felating to Tfaffic Contfol Signals accofding to Mn/DOT agreement 86573M Approval of Special Event - Historic Homes Tour - Septembef 18, 2004 (ArtReach Alliance) Resolution 2004-171, appointing Stuart Glaser as Fire Chief Approval of Utility Bill Adjustment - Sewef Chafges Approval of bannef fequest - Chfistmas at the Courthouse - November 5-22, 2004 Approval of bannef fequest - Stillwatef Bfidal Affaif - February 5-28, 2005 PUBLIC HEARINGS Thefe wefe no public heafings. . UNFINISHED BUSINESS Possible second readina of Ofdinanr.e No. 945. Zonina MaD Amendment chanqe the zoninq of the afea south of N<:>r1hf5Znd ~tr~if b"Q~lri~~d bv North 62nd Stfeet. Pafis Avenue and Oxboro Avenue from Sil}gJ~ F9milv Residential (RA) to Public Administrative Office (PA) (FifSt feadinq 8/3/04 ) Planner Fitzgefald feviewed the proposed ofdinance that would change of the zoning designation of property south of North 62nd Stfeet bounded by North 62nd Stfeet, Paris Avenue and Oxboro Avenue (Washington County Government Centef) to Public Administfative Office. Motion by Councilmembef Rheinbergef, seconded by Councilmember Junker to adopt Ofdinance No. 945, Zoning Map Amendment changing the zoning of the afea south of North 62nd Stfeet bounded by North 62nd Stfeet, Pafis Avenue and Oxboro Avenue from Single Family Residential (RA) to Public Administrative Office (PA). Ayes: Councilmembefs Kfiesel, Milbfandt, Rheinbefgef, Junkef and Mayof Kimble Nays: None Report on siqns . Plannef Fitzgerald stated that at the August 3rd Council meeting staff was asked to feview signage for gafage sales and come back with some possible alternatives to Stillwater's garage sale sign fegulations. She stated that the feview included feal estates sign ofdinances. She feviewed the CUffent sign ordinance. She provided Page 9 of 13 City Council Meeting - 04-17 August 17,2004 \ several alternatives which consisted of 1) Citywide gafage sales twTce a year which . could be ofganized and advertised by one of the local clubs or volunteefs; 2) gafage sale sign pefmits that afe issued by city staff, howevef the City does not have the staff to monitor this process; 3) have gafage sale signs not to exceed fOUf (4) squafe feet in size, nOf mOfe than thfee (3) feet in height above gfade, be pefmitted off premises with the property ownef's approval to be femoved within 72 hOUfS and no signs on rights-of- ways which would increase the possibility that the signs are femoved after a sale; 4) provide advertisement boafd Of boafds stfategically place around the city which could eliminate the prolifefation of signage on the stfeets; 5) have no mOfe than two (2) garage sales per dwelling unit may be held on any such zoning lot in any calendar yeaf; 6) no gafage sale may extend mOfe than thfee (3) consecutive days (Of portion thefeof). She stated the implementation of 5 or 6 would pfevent gafage sales from becoming 'home occupations' and allow neighbofhoods to be felatively quiet; and 7) prohibit attention-getting devices, balloons, streamefs, special lighting, noise making devices Of othef similaf advertising displays or notices shall not be used to call attention to the gafage sale which would pfevent the 'circus' atmosphere in fesidential neighbofhoods. Ms. Fitzgefald also reviewed feal estate signs CUffent ofdinances and stated that possible alternatives fOf these signs could be 1) open house sign advertising a particulaf home that is open fOf inspection, a limited numbef of hOUfS, may be placed on City right-of-ways within a six (6) block fadius of the open house on the day of the open house and only dUfing the hours of the open house and that Council discuss size and quantity of signs pefmitted pef house Of temporary off-site open house difectional Sign.' advertising the sale of residential feal estate property are allowed with the consent of the pfoperty ownef on whose pfoperty the signs are placed. Such signs shall be promptly femoved at the completion of the open house and no later than 6:00 pm on the same day. This ofdinance could eliminate the proliferation of signage on the stfeet right of ways. Councilmember Rheinberger stated he is in favor of the curfent ofdinance, howevef he would consider adding the provision of Items 5, 6, and 7 which would limit commefcial intrusion to a fesidential area. He also stated that he is against city wide gafage sales twice a yeaf because it destroys competition, a ofganization making money on advertising for it bfings a monopoly, and does not favor city staff involvement, and against an advertisement board because they would be inadequate. Council member Kfiesel stated he favors Items 3, 4, and 7. He felt that if people feceived permission ffom neighbors for placement of signs the neighbofs would remove the signs and the advertisement board would be beneficial if it was stfategically placed. Councilmembef Milbrandt asked Councilmember Kriesel if he would consider Items 3, 5, and 7, Item 5 being limiting gafage sales to two pef year. Councilmember Kfiesel stated that he doesn't feel that government should tell people when they could have a gafage sale. He stated that would be difficult to enforce and if. is not going to be enforced why put it in the ofdinance. Page 10 of 13 City Council Meeting - 04-17 August 17, 2004 . Councilmembef Milbfandt stated that it would be enfofceable if a cOmplaint wefe made. He stated that there afe a numbef of fesidences that abuse the curfent ofdinance and basically have a business every weekend. Plannef Fitzgerald stated that the City's CUffent sign ofdinance is not much diffefent than the ofdinances she found throughout the country. Mayor Kimble stated that if people come to the City and say they have thfee a year, the ofdinance could be changed to feflect that. Councilmember Junkef stated it should be kept simple. He felt that keeping the signs off of the fight-of-way, othef peoples lawns without permission and make them a certain size should be sufficient. He stated that he did not want City staff every weekend worrying about sign ofdinance on gafage sales. He stated he doesn't have a problem with Item 3, but has a problem 5,6 and 7. He felt that it wouldn't be enfofceable. Councilmembef Milbfandt stated that if thefewefe complaints it would be enfofceable. . Councilmembef Kriesel stated that he has a problem telling people how many garage sales they can have and the ofiginal problem was the signage. He stated that the City has good staff and if they see a violation they will enforce it, maybe othef communities afen't enforcing their ordinance. He agfeed with Councilmembef Junker about adding to the ordinance that will not be enfofceable. Councilmember Rheinbefger stated that the pUfpose is to send a message to the people who don't abide by the ordinance that the City is sending a c1eaf message. He agreed that people will find other methods, but this starts to bfing some solution to the problem. Motion by Council member Milbrandt, seconded by Councilmember Rheinbefger to develop an ordinance that includes Items 3 and 5 includes pafks and public lands. Ayes: Council member Milbfandt, Rheinbergef, Junkef and Mayor Kimble Nays: Councilmembef Kriesel Mayof Kimble explained that he gets complaints of people's signs and gafage sale signs disappeafing on the weekends and has told people City staff does not work on the weekends, but thefe are fesidents who do it because it is not allowed in the city. Councilmember Junkef stated if gafage signs afen't allowed on the fight-of-way, why should feal estate signs be allowed on the right-of-way. . Aftef cons ide fable discussion Councilmember Milbrandt stated he would like to table the feal estate signs portion until he is able to do his own research and talk to some fealtors. He stated that he has never feceived a complaint on this issue. Motion by Councilmembef Milbfandt, seconded by Councilmembef Junker to table the real estate sign discussion to a future meeting. All in favor. Page 11 of 13 City Council Meeting - 04-17 August 17, 2004- NEW BUSINESS . Possible aooroval of HSI Resubdivision of Lots 5.6.7 and 8. Blk 1 Webstefs 3rd Addition into two lots. Case No. SUB/04-76. Plannef Fitzgefald stated HSI has feceived approval to constfuct a six-unit apartment stfuctufe on theif pafcel at Orleans and Panama Avenue and this fequest is to subdivide their existing 88,400 square foot lot into two lots of approximately 40,200 squafe feet (fesidence) and 48,200 squafe feet (HSI Office) to accommodate the fesidential development. She stated that the proposed lot size and dimensions meet the fequirements of the zoning distfict. The City Engineef recommends that the nOfmal dfainage and utility easements be fecofded around the pefimetef of the property. Motion by Councilmembef Rheinbefgef, seconded by Councilmember Milbfandt to adopt Resolution 2004-172, approving Resubdivision of Lots 5,6,7 and 8, Blk 1 Websters 3rd Addition into two lots Case No. SUB/04-76. Ayes: Councilmembefs Kriesel, Milbfandt, Rheinbefgef, Junkef and Mayor Kimble Nays: None Possible fifSt feadinqs of "An Ordinance Amendinq the Stillwater City Code Chaotef 28. Watef Deoartment" and "An Ofdinance Amendin9 th~ S. tillwater Citv Code Chaoter 29 amendinq an. ordinance felatinq to sewer and water hookuos". Councilmembef Rheinbefger stated he is against any immediate connection requirement even though in theory it is desirable in reality it could be disastrous to many. He stated that thefe afe lafge afeas that the expense could be gfeat. City Attorney Magnuson feviewed the proposed ofdinances felating to connection to the City's water and sewer system. He stated that the ordinance would require immediate connection to the City's sewer and watef system, but it also pfovides a variance procedufe, as an example a functioning sewer septic system. He stated that if a vafiance to the hookup is gfanted that a sewef sUfcharge would be imposed on the property. He stated that the cUfrent sewer hookup ordinance includes 16 feasons fOf a hookup to the City's sewer system. He stated that item 17, a surcharge for those not hooked up because some share of the system is not being paid for but the City has not collected the funds necessary to fetire the bond. He stated that thefe is an appeal process should a system be functional. Motion by Council member Kfiesel, seconded by Council member Milbrandt to approve the fifSt reading of an Ordinance Amending the Stillwater City Code Chapter 28, Water Department. Ayes: Councilmembers Kriesel, Milbrandt, Junker and Mayof Kimble Nays: Councilmember Rheinbefgef . Councilmemoer Rheinbefgef stated that it is well intended, but is devastating fOf some. He felt that the City should be silent on this issue. Page 12 of 13 . . . City Council Meeting - 04-17 August 17, 2004 Councilmembef Junkef stated that he likes that there is an appeal -process in the ordinance if thefe is a hafdship Of other cifcumstance. Motion by Councilmembef Milbfandt, seconded by Councilmembef Junker to approve the fifst reading of an ofdinance An Ordinance Amending the Stillwater City Code Chapter 29 amending an ofdinance felating to sewef and watef hookups. Ayes: Councilmembers Kfiesel, Milbfandt, Junkef and Mayor Kimble Nays: Councilmembef Rheinbefger COUNCIL REQUEST ITEMS Councilmembef Milbfandt requested that Council direct the City Administrator to respond to the Mn/DOT lettef felating to the Cut and Cover Concept and timeline for the Stakeholder Agency meeting. Motion by Councilmembef Milbfandt, seconded by Councilmember Kfiesel difecting the City Administratof to pfepafe a lettef to Mn/DOT accepting the timeline as proposed in the Mn/DOT lettef dated August 11, 2004. All in favof. ADJOURNMENT Motion by Councilmembef Rheinbefgef, seconded by Councilmembef Milbrandt to adjourn the meeting at 8:04 p.m. All in favor. Jay L. Kimble, Mayor ATTEST: Diane F. Ward, City Clefk Resolution 2004-168, directing payment of bills Resolution 2004-169, appointing election judges and fixing compensation (available Tuesday) Resolution 2004-170, approval to entef into revised agreement with State of Minnesota felating to Traffic Control Signals according to Mn/DOT agreement 86573M Alliance) Resolution 2004-171, appointing Stuart Glaser as Fife Chief Resolution 2004-172, approving Resubdivision of Lots 5,6,7 and 8, Blk 1 Webstefs 3fd Addition into two lots Case No. SUB/04-76 Page 13 of 13 . . . CITY OF STILLWATER CITY COUNCIL MEETING NO. 04-18 August24,2004 SPECIAL MEETING 4:30 P.M. . ''Mayof Kimble called the meeting to ofdef at 4:30 p.m. Present: Absent: Councilmembefs Kfiesel, Milbfandt, Rheinbergef, Junker and Mayof Kimble None Others Present: City Administfator Hansen Recfeation Center Manager Bfady Difectof of Administration Knauss Fire Chief Glaser Finance Director Harfison Police Chief Dauffenbach Library Director Bertalmio OTHER BUSINESS Budaet WOfkshoo Recfeation Center Manager Brady reviewed the proposed budget fOf the opefation of the St. Croix Valley Recfeation Centef. He also reviewed various activities held at the Recreation Center. Director of Administration Knauss feviewed the proposed budgets for Elections, Administration, Plant City Hall, and MIS. It was requested that Rose Holman, MIS specialist, attend a meeting to answer some Council questions. Fire Chief Glasef provided an operations review of the department and presented the proposed budget for the Fire Department. Police Chief Dauffenbach provided an overview of Police Department opefations and reviewed the proposed budgets for the Police Department, Pafking and Civil Defense. Library Director Bertalmio reviewed the pfoposed budget for the Library and discussed the county participation in library supplies and their proposed increase to the libfary. ADJOURNMENT Motion by Councilmembef Rheinberger, seconded by Councilmembef Milbfandt to adjourn at 8:30 p.m. Jay L. Kimble, Mayof ATTEST: Larry D. Hansen, City Administratof . . . CITY OF STILLWATER CITY COUNCIL MEETING NO. 04-19 August 31, 2004 SPECIAL MEETING 4:30 P.M. Councilmember Rheinberger called the meeting to ofder at 4:30 p.m. Pfesent: Absent: Councilmembefs Kriesel, Milbfandt and Rheinbefger, Council member Junker and Mayof Kimble None Others Pfesent: City Administfatof Hansen MIS Specialist Holman Public WOfks Difectof Eckles Public WOfks Superintendent Thomsen Building Official Shilts Community Development Directof Russell City Attorney Magnuson Finance Director Hafrison OTHER BUSINESS Budqet WOfkshop Ms. Rose Holman, MIS Specialist provided information to the council on the proposed wireless network system. Public Works Difectof Eckles and Public WOfks Superintendent Thomsen provided an operation report on Public WOfks and Engineering. They also reviewed the proposed budgets for stfeets, parks, shop, sewer entefpfise fund, and engineefing. Community Development Director Russell reviewed the proposed budget for Community Development and Building Official Shilts feviewed the budget for the building department. City Attorney Magnuson reviewed the proposed budget for legal services. Finance Director Harrison reviewed the pfoposed budget for the finance department. City Administrator Hansen reviewed the Mayor & Council, Unallocated and Special Events budgets. City Administfator summafized the entife budget as well as any impact to the residents. City Council Meeting - 04-19 ADJOURNMENT August31,2004 . Motion by Councilmember Milbfandt, seconded by Councilmember Kfiesel to adjourn the meeting at 8:30 p.m. ATTEST: Larry D. Hansen, City Administfatof John Rheinbergef, Councilmembef . . Page 2 of 2 . 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, 2003 . MEMBER OF GOVERNMENT FINANCE OFFICERS ASSOCIATION OF THE UNITED STATES AND CANADA CITY OF STILLWATER, MIINESOTA . Comprehensive Annual Financial Report For the Fiscal Year Ended December 31, 2003 TABLE OF CONTENTS INTRODUCTORY SECTION Paae Letter of Transmittal.................................... ...... ... ........ ...... ................. .... ......... ..... ........... '" ......... .....3 GFOA Certificate of Achievement..................... ........ ......... ........... ..... ... ..... .......... ..... ... ....... .......... ....7 Organizational Chart........................ ..... ........... ..... ........ ................... ..... ......... ..... .... ......... ........ .........8 List of Principal Officers......................................... ......................... .................................... ..... .........9 FINANCIAL SECTION Independent Auditor's Report.. ....... ............. ................. .... ........... ....... ............ ................. ..... ...... ....13 Management Discussion and Analysis............. ..... ..... ........... ... .......... .... .... ........ ....... ...... ....... ..... ....15 Basic Financial Statements: Government-wide Financial Statements: Statement of Net Assets..... ........ ................. ................. ....... .......... ......... ... ...... ..... ......... ......27 Statement of Activities... ........ ........... .......... ......... ... .... ...... ..... .......... ........ ........... ..... .......... ..28 Fund Financial Statements: Balance Sheet - Governmental Funds.............. ............. ....... ............ ........ ...... ....... ....... .... ..30 Reconciliation of the Governmental Funds Balance Sheet to the Statement of Net Assets.........,........... ................................. ..... ............................. ........32 Statement of Revenues, Expenditures, and Changes in Fund Balances - Governmental Funds................... ............ .... ......... .................... ........ ..34 . Reconciliation of Statement of Revenues, Expenditures, and Changes In Fund Balances of Governmental Funds to the Statement of Activities .......................36 Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual- General Fund ....................................................37 Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual - S1. Croix Valley Recreation Center Fund ...........38 Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual- Library Fund ......................................................39 Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual- Parks Fund........................................................40 Statement of Net Assets _ Proprietary Funds......................................................................42 Statement of Revenues, Expenses, and Changes in Fund Net Assets - Proprietary Funds............................................................................44 Statement of Cash Flows - Proprietary Funds ....................................................................46 Statement of Net Assets - Fiduciary Funds..................... ....... ... .......... ............... ..... ............48 Notes to the Financial Statements....... ................................... ..... .... ............... ..... ..... ........ ... ......49 Combinina Financial Statements: Combining Balance Sheet - Nonmajor Governmental Funds....................................................74 Combining Statement of Revenues, Expenditures, and Changes in Fund Balances - Nonmajor Governmental Funds ............................................76 Other Supplementarv Information: Schedule of Special Revenue Fund - Library Donations Fund - Balance Sheet.......................80 Schedule of Special Revenue Fund - Library Donation Fund - Statement Of Revenues, Expenditures, and Changes in Fund Balance ...............................................82 . STATISTICAL SECTION General Government Expenditures by Function..,............................. ..................... ......... ......... .......86 General Government Revenues by Source.. ...,.................. ............. ... .................. ...........................88 CITY OF STILLWATER, MIINESOTA Comprehensive Annual Financial Report For the Fiscal Year Ended December 31,2003 . TABLE OF CONTENTS Paae Property Tax Levies and Collections ....... ......... ...... .......... ........ ......... ........ ............ ....... ........ .... ...... .90 Assessed and Estimated Actual Value of Property .........................................................................92 Property Tax Rates - Direct and Overlapping Governments...........................................................94 Schedule of Principal Taxpayefs .... ........ ....... ... ... ............... ......... ........ ... .... ............. ....... ...... ...........96 Special Assessment Billing and Collections ..... ....... ........... ..... .... ............ ... ...... ..... ................... ....... 97 Ratio of Net General Obligation Bonded Debt to Assessed Value And Net General Obligation Debt per Capita...... ................... .......... ...... ..... ..... ................ ......... .98 Computation of Legal Debt Margin.. ........ .......... .................. ............. .................... .... .............. .......100 Ratio of annual Debt Service Expenditures for General Obligation Bonded Debt to Total General Government Expenditufes....................................................................101 Computation of Direct and Overlapping Bonded Debt...................................................................102 . Demographic Statistics ... ..... ........ ........ ..................... ....... ........ ..... ....... .......... ......... ......... .... .... .....103 -', Property Value and Construction................ ............... ...................................................................104 Schedule of Insurance and Official's Bonds...... ..... ..... ........ ............... ...... ........... ................ ..... .....1 05 Miscellaneous Statistics ..... ...... ........... .... ..... ....... ... .... ... ..... .... .......... ......... .............. ....... ........... ....1 06 . . ii . INTRODUCTORY SECTION . . . ti ! 4~~I,tter 1) ~ ~, t Y '~".~"j.IIi"IIUi"" ~ - -..::: ~ ~lr.ll.li.llIiJ'ILii'~llljli.'lljJi.il"~ ~"li.Jijll.i.lliil"lljI:IIUI,j~ ~ THE BIRTHPLACE OF MINNESOTA J June 30, 2004 Honorable Mayor Members of the City Council Citizens of the City of Stillwater, Minnesota Minnesota State law requires that cities over 2,500 population publish within six months of the close of each fiscal year a complete set of financial statements presented in conformity with U.S. generally accepted accounting principals (GAAP) and audited in accordance with generally accepted auditing standards by a firm of licensed certified public accountants and submit them to the state auditor. Pursuant to that requirement, we hereby issue the comprehensive annual financial report of the City of Stillwater, Minnesota for the fiscal year ended December 31,2003. . This report consists of management's representations concerning the finances of the City of Stillwater. Consequently, management assumes full responsibility for the completeness and reliability of all of the information presented in this report. To provide a reasonable basis for making these representations, management of the City of Stillwater has established a comprehensive internal control framework that is designed both to protect the government's assets from loss, theft, or misuse and to compile sufficient reliable information for the preparation of the City of Stillwater's financial statements in conformity with GAAP. Because the cost of internal controls should not outweigh their benefits, the city's comprehensive framework of internal controls has been designed to provide reasonable rather than absolute assurance that the financial statements will be free from material misstatement. As management, we assert that, to the best of our knowledge and belief, this financial report is complete and reliable in all material respects. The City of Stillwater's financial statements have been audited by Larson, Allen, Weishair and Co., LLP, a firm of licensed certified public accountants. The goal of the independent audit was to provide reasonable assurance that the financial statements of the City for the fiscal year ended December 31, 2003, are free of material misstatement. The independent audit involved examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements; assessing the accounting principles used and significant estimates made by management; and evaluating the overall financial statement presentation. The independent auditor concluded, based upon the audit that there was a reasonable basis for rendering an unqualified opinion that the City's financial statements for the fiscal year ended December 31, 2003, are fairly presented in conformity with GAAP. The independent auditor's report is presented as the first component of the financial section of this report. GAAP require that management provide a narrative introduction, overview and analysis to accompany the basic financial statements in the form of Management's Discussion and Analysis (MD&A). This letter of transmittal is designed to complement MD&A and should be read in conjunction with it. The City of Stillwater's MD&A can be found immediately following the report of the independent auditors. . CITY HALL: 216 NORTH FOURTH STILLWATER, MINNESOTA 55082 PHONE: 651-430-8800 Profile of the Government . The City of Stillwater, incorporated in 1894, is a growing community located in central Washington County on the St. Croix Rivers, approximately 20 miles east of the Minneapolis/St. Paul metropolitan area. Stillwater encompasses an area of approximately 7.64 miles (4,891 acres) and serves a population of 16,673. The City of Stillwater operates under the "Home Rule Charter" form of government under the provisions of State of Minnesota Law. The Mayor is president of the Council and together with the four-member City Council compromises the governing body of the City. The city council is responsible, among other things, for passing ordinances, adopting the budget, appointing committees, and hiring a city administrator. The city administrator has the responsibility of carrying out the policies and ordinances of the city council, for overseeing the day-to-day operation of the city. The mayor is elected at-large and the Council members are elected by Wards to serve four-year overlapping terms of office. The City provides a full range of municipal services. These services include: general government, public safety (police & fire), public works (streets & fleet), parks and recreation, public improvements, '. and providing and maintaining sanitary sewer, storm sewer, signs & lighting and parking infrastructure. Water services are provided by the Board of Water Commission, a legally separate entity. Financial information for the Board of Water Commission are reported in a separate column within the City of Stillwater's financial statements. Additional information on the Board of Water Commission can be found in Note I.A in the notes to the financial statements. The annual budget is the foundation for the City of Stillwater's financial planning and control. All divisions are required to submit appropriations requests to the city administrator for review and . consolidation into a proposed budget. The city administrator is responsible for submitting the proposed annual budget to the City Council in August of each year. The city council is required to hold a public hearing on the proposed budget and to adopt by resolution a final budget and certify it no later than December 28. The budget amounts cannot increase beyond the estimated receipts except to the extent that actual receipts exceed the estimate. Department directors may make transfers of appropriations within a department, but transfers of appropriations between departments require council approval. Budget-to-actual comparisons for the General Fund, St. Croix Valley Recreation Center, Library, and Parks, which are the only funds for which an annual budget has been adopted, are provided in this report beginning on page 37. Factors Affecting Financial Condition The information presented in the financial statements is perhaps best understood when it is considered from the broader perspective of the specific environment within which the City of Stillwater operates. Local economy. 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. In 2003, the City continued to work with developers to carry out Phase I and II related to the Orderly annexation agreement between the City of Stillwater and Stillwater Township, with the guidelines . established in the city's updated Comprehensive Plan. The Comprehensive Plan calls for growth of the City to the north, west and south during the period between 1996 to 2020. The growth includes annexation of approximately 1,800 acres of land, 1,200 new housing units, and 60 acres of land that is located along Trunk Highway 36, that is planned for light industrial development. 640 lakeshore, 4 . traditional and cottage townhomes units should be constructed over the next three to four years in the Phase I areas. The Phase II area, the second phase of construction, contains 280 housing units, 160 townhouses and 220 single-family units. The market value ranges from $300,000 to $500,000+. Construction continues on the Territorial prison project now named Terra Springs. Three buildings are currently under construction with occupancy scheduled for fall 2004. Two additional building will be started in October of 2004 with completion in 2005. A total of 212 residential units and 14,000 square feet of retail space will complete the development at an estimated market value of $44,000,000. Construction also started on the Lofts of Stillwater. The project consists of 62 luxury units at an estimated mafket value of $35,000,000. Construction will be completed in 2005. The Mills on Main project, a 98-unit development with 16,000 square feed of commercial space has completed all necessary City approvals and acquired all properties needed for redevelopment. Demolition is scheduled for August 2004 with project completion in 2005. The estimated market value is $35,000,000. " Long-term financial planning. The City Council recently approved a new 5-year Capital Improvement Plan (CIP) that identifies major projects and capital equipment purchases for years 2004 - 2008. Many of these projects have been pending for years awaiting various forms of approval and funding sources. Total projects identified amount to $62,741,725. All projects and capital purchases are rated 1 - 4 giving an indication of Council's priorities. Due to project timing issues and funding complexities it is acknowledged that the completion of all the projects identified in the 5-year plan is unlikely. The CIP is . computer assisted and easily upgradeable from year to year to assure that it remains dynamic and continually reflects Council's goals. Cash management policies and practices. The City's policy is to invest all available moneys at competitive rates in accordance with Minnesota law. Investments are made by minimizing credit and market risks while maintaining a competitive yield. Funds are invested in certificates of deposit and U.S. government agencies. Cash is pooled in one account to provide maximum return. The City Council reviews the investment policy annually and last amended it in 2002. Cash temporarily idle during the year was invested in certificates of deposit and obligations of the U.S. Treasury. The City's investment policy's primary objective is safety of principal. Therefore, all deposits were either insured by Federal depository insufance or wefe collateralized as required by State Statute. Due to the weakened economy, a low interest rate environment has persisted over the few years and has had a significant impact on the city's investment earnings. The average yield on investments for 2003 was 2.296%. Investment income includes positive or negative changes in the fair value of investments. Changes in fair value during the current year, however, do not necessarily represent trends that will continue; nor is it always possible to realize such amounts, especially in the case of temporary changes in the fair value of investments the city intends to hold to maturity. Risk management. The City's general property, liability and worker's compensation coverage is provided through the League of Minnesota Cities Trust (LMCIT). At the beginning of the insurance year, the city deposits with LMCIT a premium determined by calculating estimated payroll and applying experience modification ratios. An audit is performed at the end of the insurance year, which may produce a refund or an adjustment due. LMCIT's reserves and . rates are reviewed annually by an actuary to assure that the program remains financially strong. Pension benefits. The City of Stillwater participates in a statewide-defined benefit pension plan administered by the Public Employees Retirement Association of Minnesota (PERA). All full-time and 5 part-time employees are covered by PERA. PERA administers the Public Employees Retirement Fund . (PERF) which is a cost-sharing, multiple-employer retirement plan. A plan description and funding policy are included in the Notes to the Financial Statements beginning on page 61. Awards and Acknowledgements The Government Finance Officers Association of the United States and Canada (GFOA) awards the Certificate of Achievement for excellence in financial reporting to cities that meet certain criteria. A governmental unit must publish an easily readable and efficiently organized comprehensive annual financial report, the contents of which conform to program requirements. The City of Stillwater received this award for the year ended December 31, 2002. This marks the fourteenth consecutive year that the city has received this prestigious award. A Certificate of Achievement is valid for a period of one year only. The City is submitting the 2003 report to GFOA for consideration of the Certificate of Achievement for Excellence in Financial Reporting. We believe our current report continues to conform to the high standards of the Certificate program. The timely preparation of this report could not have been accomplished without the dedicated services of the Finance Department, auditors and other city staff. I also want to express my appreciation to the Mayor and City Council for their support for maintaining the highest standard of professionalism in the management of the financial operation of the City. Respectfully submitted, . {)(~~ Larry Hansen City Administrator . 6 . Certificate of AC:lievement for Excellence in Financial Reporting Presented to City of Stillwater, Minnesota . For its Comprehensive Annual Financial Report for the Fiscal Year Ended December 31, 2002 A Certificate of Achievement for Excellence in Financial Reporting is presented by the Govenunent Finance Officers Association of the United States and Canada to govenunent units and public employee retirement systems whose comprehensive annual financial reports (CAFRs) achieve the highest standards in govenunent accounting and fmancial reporting. ~ President ~/~ Executive Director . 7 :~ ADMINISTRATION DEPT. FINANCE DEPT. CITY OF STILLWATER, MINNESOTA BOARDS AND COMMISSIONS Organizational Chart . CITIZENS OF STILLWATER COMMUNITY DEVELOPMENT DEPT. BUILDING INSPECTIONS DEPT. CITY COUNCIL CITY ADMINISTRA TORI TREASURER 8 CITY ATTORNEY . FIRE DEPT. POLICE DEPT. ENGINEERING/ PUBLIC WORKS DEPT. ENGINEERING DEPT. PUBLIC WORKS DEPT. . CITY OF STILLWATER, MINNESOTA . LIST OF PRINCIPAL OFFICERS December 3, 2003 ELECTED OFFICIALS Mayor Jay L. Kimble T efm Expires: January 2007 Councilmembers Wafd 1 David Junker T efm Expifes: January 2007 Wafd 2 John Rheinbefgef T efm Expires: January 2005 . Wafd 3 Wally Milbfandt T efm Expifes: January 2005 Wafd 4 Gary Kriesel T efm Expires: January 2007 APPOINTED OFFICIALS Lafry D. Hansen, City Administrator/Treasurer David 1. Magnuson, City Attorney Kim Kallestad, Fire Chief Lafry Dauffenbach, Police Chief Klayton Eckles, Public Works Director/City Engineer Tim Thomsen, Public Works Superintendent Steve Russell, Community Development Director Lynne Bertalmio, Library Director Chantell Knauss, Director of Administration Diane Wafd, City Clerk . 9 . FINANCIAL SECTION . . . . . LarsonAllerl" CPAs, Consultants & Advisors www.larsonallen.com INDEPENDENT AUDITORS' REPORT Honorable Mayor and Members of the City Council City of Stillwater Stillwater, Minnesota We have audited the accompanying financial statements of the governmental activities, the business-type activities, the discretely presented component unit, each major fund, and the aggregate remaining fund information of the City of Stillwater, Minnesota, as of and for the year ended December 31, 2003, which collectively comprise the City's basic financial statements as listed in the table of contents. These financial statements are the responsibility of the City of Stillwater's management. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with 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 financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion, based on our audit, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, the business- type activities, the discretely presented component unit, each major fund, and the aggregate remaining fund information of the City of Stillwater, as of December 31, 2003, and the respective changes in financial position and cash flows, where applicable, thereof for the year then ended in conformity with accounting principles generally accepted in the United States of America. As described in the notes to the financial statements, the District has implemented a new financial reporting model, as required by the provisions of Governmental Accounting Standards Board Statement No. 34, Basic Financial Statements - Management's Discussion and Analysis - for State and Local Governments, as of December 31,2003. The management's discussion and analysis on pages 15 through 23 is not a required part of the basic financial statements but is supplementary information required by accounting principals generally accepted in the United States of America. We have applied certain limited procedures, which consisted principally of inquiries of management regarding the methods of measurement and presentation of the required supplementary information. However, we did not audit the information and express no opinion on it. (13) {~~~.~"' :\H~~ Y\~~:~\,.,:_ Q. r'_ J 1 OUf audit was conducted for the purpose of forming an opinion on the financial statements that collectively comprise the City of Stillwater's basic financial statements. The combining fund financial statements are presented for purposes of additional analysis and are not a required part of the basic financial statements. The combining fund financial statements have been subjected to the auditing procedures applied by us and, in our opinion, are fairly stated in all material respects in relation to the basic financial statements taken as a whole. The other supplementary information and statistical section as listed in the table of contents are presented for purposes of additional analysis and are not required parts of the basic financial statements. This information was not audited by us and, accordingly, we do not express an opinion thereon. ~, ~, JJ~ I ~..~"'.;' LARSON, ALLEN, WEISHAIR & CO., LLP Minneapolis, Minnesota April 1, 2004 (14) . . . . . . City of Stillwater, Minnesota Management's Discussion and Analysis December 31,2003 As management of the City of Stillwater, Minnesota, we offer readers of the City of Stillwater's financial statements this narrative overview and analysis of the financial activities of the City of Stillwater for the fiscal year ended December 31,2003, We encourage readers to consider the information presented here in conjunction with additional information that we have furnished in our letter of transmittal, which can be found on pages 3 through 6 of this report, FINANCIAL HIGHLIGHTS: · The assets of the City of Stillwater exceeded its liabilities at the close of the most recent fiscal year by $55,523,396 (net assets). Of this amount $17,085,601 (unrestricted net assets) may be used to meet the City's ongoing obligations to citizens and creditors in accordance with the City's fund designations and fiscal policies. · The City's total net assets increased by $6,776,591. · As of the close of the current fiscal year, the City of Stillwater's governmental funds reported combined ending fund balance of $19,268,552 an increase of $696,324 in comparison with the prior year. Approximately 24% of this total amount, or $4,598,585 is available for spending at the City's discretion (unreserved fund balance). · At the end of the current fiscal year, unreserved fund balance for the general fund was $3,011,777 or 43% of total general fund expenditures. · The City of Stillwater's total bonded debt decrease by $1,413,332 (4 percent) during the current fiscal period. The key factor to the decrease was the early call of the 1994B Improvement Bond on March 15, 2003. OVERVIEW OF THE FINANCIAL STATEMENTS: This discussion and analysis are intended to serve as an introduction to the City of Stillwater's basic financial statements. The City of Stillwater's basic financial statements comprise three components: 1. Government-wide financial statements 2. Fund financial statements 3. Notes to the financial statements This report also contains other supplementary information in addition to the basic financial statements themselves. Government-wide financial statements. The government-wide financial statements are designed to provide readers with a broad overview of the City of Stillwater's finances, in a manner similar to private-sector business. The statement of net assets presents information on all of the City of Stillwater's assets and liabilities, with the difference between the two reported as net assets. Over time, increases or decreases in net assets may serve as a useful indicator of whether the financial position of the City of Stillwater is improving or deteriorating. The statement of activities presents information showing how the City's net assets changed during the most recent fiscal year. All changes in net assets are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in this statement for some items that will only result in cash flows in future fiscal periods (e.g., uncollected taxes and earned, but unused compensated absences). Both of the government-wide financial statements distinguish functions of the City of Stillwater that are principally supported by taxes and intergovernmental revenues (governmental activities) from other functions that are intended to recover all or a significant portion of their costs through user fees and charges (business-type activities), The governmental activities of the City of Stillwater include general government, public safety, public 15 City of Stillwater, Minnesota Management's Discussion and Analysis December 31,2003 . works, culture and recreation, and economic development. The business-type activities of the City of Stillwater include a sanitary and storm sewer utility, signs and lighting, and parking program. The government-wide financial statements can be found on pages 27 and 28 of this report. Fund financial statements.. A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The City of Stillwater, like other state and local governments, uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. All of the funds of the City of Stillwater can be divided into two categories: governmental funds and proprietary funds. Governmental funds. Governmental funds are used to account for essentially the same functions reported as governmental activities in the government-wide financial statements. However, unlike the government-wide financial statements, governmental fund financial statements focus on near-term inflows and outflows of spendable resources, as well as on balances of spendable resources available at the end of the fiscal year. Such information may be useful in evaluating a government's near-term financing requirements. Because the focus of governmental funds is narrower than that of the government-wide financial statements, it is useful to compare the information presented for governmental funds with similar information presented for governmental activities in the government-wide financial statements. By doing so, readers may better understand the long-term irnpact of the government's near-term financing decisions. Both the governmental fund balance sheet and the governmental fund statement of revenues, expenditures, and changes in fund balances provide a reconciliation to facilitate this comparison between governmental functions and governmental activities. The City of Stillwater maintains fourteen individual governmental funds. Information is presented separately in the governmental fund balance sheet and in the governmental fund statement of revenues, expenditures, and . changes in fund balances for the General fund, St. Croix Valley Recreation Center fund, Library fund, Parks fund, Debt Service fund, Capital Projects fund, and TIF Districts, all of which are considered to be major funds. Data from the other seven governmental funds are combined into a single, aggregate presentation. Individual fund data for each of these nonmajor governmental funds is provided in the form of combining statements elsewhere in this report. The City of Stillwater adopts an annual appropriated budget for its general fund and certain special revenue funds. A budgetary comparison statement has been provided for the general fund to demonstrate compliance with this budget. The basic governmental fund financial statements can be found on pages 30 and 34 of this report. Proprietary funds. The City of Stillwater maintains four proprietary fund types. Enterprise funds are used to report the same functions presented as business-type activities in the government-wide financial statements. The City of Stillwater uses enterprise funds to account for its sanitary and storm sewer utilities, signs and lighting, parking program. The proprietary fund statements provide the same type of information as the government-wide financial statements, only in more detail. The proprietary fund financial statements provide separate information for the sanitary and storm sewer funds, the signs and lighting fund and the parking fund, which are considered to be major funds of the City of Stillwater. The basic proprietary fund financial statements can be found on pages 42 through 48 of this report. Fiduciary funds. Fiduciary funds are used to account for resources held for the benefit of parties outside of the government. Fiduciary funds are not reflected in the government-wide financial statement because the resources . of those funds are not available to support the City of Stillwater's own programs. The accounting used for fiduciary funds is much like that used for proprietary funds. The basic fiduciary fund statements can be found on page 48. 16 City of Stillwater, Minnesota Management's Discussion and Analysis December 31,2003 . Notes to the financial statements. The notes provide additional information that is essential to a full understanding of the data provided in the government-wide and fund financial statements. The notes to the financial statements can be found on pages 49 through 69 of this report. Other information. The combining Nonmajor governmental fund statements referred to earlier can be found on pages 74 through 77 of this report. Other informational schedules can be found on pages 80 through 83 Comparative Data. Certain comparative information between the current (2003) and prior year (2002) is required to be presented in the MD&A. However, since this is the first year of implementation of the new reporting model contained on GASB Statement No. 34, we have elected not to prepare comparative data for the financial statements of 2002, In subsequent years, this section will discuss and analyze significant differences. GOVERNMENT-WIDE FINANCIAL ANALYSIS: As noted earlier, net assets may serve over time as a useful indicator of a government's financial position. In the case of the City of Stillwater, assets exceeded liabilities by $55,523,396 at the close of the most recent fiscal year. By far the largest portion of the City of Stillwater's net assets, $31,540,735 (57 percent), reflects its investment in capital assets (e.g, land, buildings, machinery, equipment, and infrastructure), less any related debt used to acquire those assets that is still outstanding. The City of Stillwater uses these capital assets to provide services to citizens; consequently, these assets are not available for future spending. Although the City of Stillwater's investment in its capital assets is reported net of related debt, it should be noted that the resources needed to repay this debt must be provided from other sources, since the capital assets themselves cannot be used to liquidate these liabilities. . Approximately 12% of net assets ($6,897,060) represents net assets of which is subject to constraints imposed by external creditors, primarily bond covenants). The remaining 31 % of the City of Stillwater's net assets are unrestricted net assets ($17,085,601) and may be used to meet the government's ongoing obligations to citizens and creditors. CITY OF STILLWATER'S NET ASSETS Current and other assets Capital assets Total assets Non-current liabilities outstanding Other liabilities Total liabilities Net assets: Invested in capital assets, net of related debt Restricted Unrestricted Total net assets Governmental Activities $ 25,413,912 54,686,573 80,100,485 31,654,406 2,252,343 33,906,749 24,419,145 6,897,060 14,877,531 $ 46., 193,736 Business-Type Activities $ 2,365,924 7,121,590 9,487,514 24,881 132,973 157,854 7,121,590 2,208,070 ~_ _~,,-329~60 Total $ 27,779,836 61,808,163 89,587,999 31,679,287 2,385,316 34,064,603 31,540,735 6,897,060 17,085,601 $ 55,52~,396 At the end of the current fiscal year, the City of Stillwater is able to report positive balances in all three categories of net assets, both for the government as a whole, as well as for its separate governmental and business-type activities. Governmental activities. Governmental activities increased the City of Stillwater's net assets by $6,599,796 thereby accounting for 97 percent of the total growth in the net assets of the City of Stillwater. The most significant change in governmental net assets is the result of investing revenues from capital grants, special assessments, and tax increments into construction or major improvements of the City capital assets and infrastructure, an insurance settlement, and from the sale of property. . 17 City of Stillwater, Minnesota Management's Discussion and Analysis December 31, 2003 . Business-tvoe activities. Business-type activities increased the City of Stillwater's net assets by $176,795, thereby accounting for 3 percent of the total growth in the net assets of the City of Stillwater. Developers' contribution of infrastructure assets to the water and sewer funds accounted for the most significant portion of that increase. The following chart summarizes the changes in net assets for the current fiscal year: CITY OF STILLWATER'S CHANGES IN NET ASSETS Condensed statements of revenues, expenses, and changes in net assets highlights are as follows for the year ended December 31, 2003: Revenues: Program revenues: Charges for services $ Operating grants and contributions Capital grants and contributions General revenues: Property taxes Tax increment Franchise fees Gants and contribution not restricted for a specific purpose Unrestricted investment earnings Gain (loss) on disposal of capital assets Special item-insurance settlement T atal revenues $ Expenses: General government Public safety Public services Culture and recreation Economic development Interest on long-term debt Sanitary sewer Storm sewer Signs & lighting Parking Total expenses Increase in net assets before transfers Transfers Increase in net assets Net assets - beginning Net assets - ending Governmental Activities 3,710,572 924,471 2,501,157 6,603,957 1,802,514 33,556 687,610 276,842 1,220,831 2,199,500 19,961,010 $ 2,369,563 3,258,016 1,877,155 3,327,104 1,241,398 1,317,978 $ 13,391,214 6,569,796 30,000 6,599,796 39,593,940 $ 46,193,736 18 Business-Type Activities $ 2,259,892 112,400 48,345 $ 2,420,637 $ $ 1,834,194 114,598 102,532 162,518 2,213,842 206,795 (30,000) 176,795 9,152,865 ~ ,~~~,66g_ Total $ 5,970,464 924,471 2,613,557 $ 6,603,957 1,802,514 33,556 687,610 . 325,187 1,220,831 2,199,500 22,381,647 $ 2,369,563 3,258,016 1,877,155 3,327,104 1,241,398 1,317,975 1,834,194 114,598 102,532 162,518 15,605,056 6,776,591 $ 6,776,591 48,746,805 $ 55,523,393 . . City of Stillwater, Minnesota Management's Discussion and Analysis December 31, 2003 Below are specific graphs that provide comparisons of the government activities' direct program revenues with their expenditures. Any shortfalls in direct revenues are primarily supported by property tax levy or general state aid. Expenses and Program Revenues - Governmental Activities $3,500,000 $3,000,000 $2,500,000 - $2,000,000 - $1,500,000 - $1,000,000 - $500,000 - . $- - . Expenses . Revenues General government F\Jblic safety F\Jblic works Culture and Economc Interest on recreation development long-tern debt Revenues by Source - Governmental Activities Unrestricted investment earnings 1% Franchise fees 0% Special item 11% Charges for services 19% Gain on sale of capital assets 6% Other 3% Capital grants and contributions 13% Operating grants and contributions 5% Tax increment 9% . Property taxes 33% 19 City of Stillwater, Minnesota Management's Discussion and Analysis December 31, 2003 . Below are specific graphs that provide comparisons of the business-type activities direct program revenues with their expenditures. Excess revenues are retained within each fund until such time that capital replacement is needed. Expenses and Program Revenues - Business-type Activities $2,000,000 $1,800,000 $1,600,000 $1,400,000 - $1,200,000 - $1,000,000 $800,000 $600,000 $400,000 $200,000 $- . Expenses . Revenues . Sanitary sewef Storm sewer Signs & lighting Parking Revenues by Source - Business-type Activities Charges fOf services 94% . Capital grants and contributions 4% Unfestficted investment earnings 2% 20 . City of Stillwater, Minnesota Management's Discussion and Analysis December 31,2003 FINANCIAL ANALYSIS OF THE GOVERNMENT'S FUNDS: As noted earlier, the City of Stillwater uses fund accounting to ensure and demonstrate compliance with finance related legal requirements. Governmental Funds. The focus of the City of Stillwater's governmental funds is to provide information on near- term inflows, outflows, and balances of spendable resources. Such information is useful in assessing the City of Stillwater's financing requirements. In particular, unreserved fund balance may serve as a useful measure of a government's net resources available for spending at the end of the fiscal year. As of the end of the current fiscal year, the City of Stillwater's governmental funds reported combined ending fund balances of $19,268,552, an increase of $696,324. Approximately 24% of this total amount, or $4,598,585, constitutes unreserved fund balance, which is available for spending at the government's discretion. The remainder of fund balance is reserved to indicate that it is not available for new spending because it has already been committed 1) legally restricted expenses ($7,400) 2) to liquidate contracts and purchase orders of the prior period ($79,949), 3) to pay debt service or interfund advances ($6,813,083), or 3) to fund capital projects ($7,769,535). The general fund is the primary operating fund of the City of Stillwater. At the end of the current fiscal year, unreserved fund balance of the general fund was $3,011,777, while the total fund balance was $3,092,502. As a measure of the general fund's liquidity, it may be useful to compare unreserved fund balance and total fund balance to total fund expenditures. Unreserved fund balance represents 43 percent of total general fund expenditures, while total fund balance represents 44 percent of that same amount. The fund balance of the City of Stillwater's general fund did not increase or decrease during the current fiscal . year. The primary reason for this was an intentional decrease in spending in response to a cut in aid payments from the state by the state legislature. Overall, the general fund's revenues were slightly higher than the amended budget due primarily to increased service fees, while expenditures were well below budgeted levels, The St. Croix Valley Recreation Center fund has a total fund balance of $718,163, all of which is unreserved but designated for operations. The net increase of $263,226 in fund balance is primarily the result of increased usage of the facility, The Library fund has total fund balance of $21,233, $17,333 of which is unreserved but designated for operations. The fund balance increased slightly by $9,028, which was primarily due to an intentional decrease in spending as mentioned earlier with the General fund. The Parks fund has a total fund balance of $236,452, $233,728 of which is unreserved but designated for operations. The fund balance increased slightly by $5,600, which again was primarily due to an intentional decrease in spending as mentioned earlier with the General fund. The debt service fund has a total fund balance of $5,859,923, all of which is reserved for the retirement of related debt. The net decease of $560,181 is due primarily to the retirement of existing debt. The Capital Projects fund has a total fund balance of 6,895,025 all of which is reserved for current and future capital projects and an advance interfund loan. The TIF District fund has a total fund balance of $1,533,947, all of which is reserved for TIF (Tax Increment Financing) related expenditures. The net increase in fund balance of $602,561 was primarily a result of principal payment not due during the year due to the issuance of a refunding bond during the current fiscal year. . Proprietary funds. The City of Stillwater's proprietary funds provide the same type of information found in the government-wide financial statements, but in more detail. The Sanitary Sewer fund has total net assets of $8,088,501, of which $1,316.126 are unrestricted. Net assets remained fairly constant as compared to $8,151,815 at the beginning of the year. 21 The Signs and Lighting fund has total net assets of $69,994, all of which is unrestricted, Resources available in this fund will be used for future signs and lighting related capital projects. The Parking fund has total net assets of $622,692, of which $287,850 is unrestricted. Resources available in this fund will be used for future parking related capital projects. GENERAL FUND BUDGETARY HIGHLIGHTS: General Fund There were amendments to the original budget that were made during the year for the general fund due to a decrease in local governmental aid received from the state during the middle of the year. Soecial Revenue Funds '. The St. Croix Valley Recreation Center fund had no budget amendments to the original budget during the year. There were amendments to the original budget made during the year for the Library and Parks funds. The decrease in local government aid received from the state also affected these funds. CAPITAL ASSET AND DEBT ADMINISTRATION: Capital assets. The City of Stillwater's investment in capital assets for its governmental and business-type . activities as of December 31, 2003, amounts to $61,808,163 (net of accumulated depreciation). This investment in capital assets includes land, buildings, office equipment and furniture, vehicles, machinery and equipment, other capital assets, and infrastructure. The total increase in the City of Stillwater's investment in capital assets (net of accumulated depreciation) was 5% percent. Most of this increase within the governmental activities can be found in the addition of a public works facility. Within the business-type activities the most significant increases occurred in infrastructure installation in relation to the sanitary sewer fund. CITY OF STILLWATER'S CAPITAL ASSETS (net of depreciation) Governmental Business-Type Activities Activities Total Land $ 6,875,603 $ 122,920 $ 6,998,523 Buildings and improvements 17,750,526 17,750,526 Improvements other than buildings 748,487 189,604 938,091 Machinery and equipment 1,692,643 120,404 1,813,047 Vehicles 1,871,330 284,170 2,155,500 I nfrastructu re 15,723,187 6,395,250 22,118,437 Construction in process 10,024,797 9,242 10,034,039 Total $ 54,686,573 $ 7,121,590 $ 61,808,163 ----,---- ._-~._.- .-~_._~--- - .------ ------- Additional information regarding the City's capital assets can be found on page 58 of this report. Long-term debt. At the end of the current fiscal year, the City of Stillwater had total bonded debt outstanding of . $28,895,000. Of this amount $15,890,000 comprises tax-supported debt, $1,995,000 is special assessment debt, $5,635,000 in tax increment debt and $5,375,000 is revenue-supported debt. All outstanding debt is a direct obligation of the City and backed with a pledge of the full faith, credit and taxing power of the City. 22 . . . City of Stillwater, Minnesota Management's Discussion and Analysis December 31, 2003 The City of Stillwater's total bonded debt decreased by $1,323,332 (4 percent) during the current fiscal year. The key factor to the decrease was the early call of the 1994B Improvement bonds that were called and retired on March 15,2003. There were three new bonds issued in the current fiscal year, 1 )$1 ,345,000 General Obligation Capital Outlay Bond, Series 2003A, 2) $3,435,000 General Obligation Tax Increment Financing Bond, Series 2003B, and 3) $200,000 Capital Outlay Bond, Series 2003HS.The 2003A and the 2003HS bonds will be repaid with general tax levies. The 2003B refunding bond was issued to refund $4,800,000 General Obligation Tax Increment Financing Bond, Series 1994C and will be repaid with pledged tax increment revenues. The refunding is expected to decrease future debt service payments by $428,945. Additional information regarding the City's long-term debt can be found beginning on page 59 of this report. Minnesota State Statutes limit the amount of general obligation debt to 2% of the total estimated taxable market value. The current debt limit for the City of Stillwater is $24,328,360. Only $15,980,000 of the City's outstanding debt is subject to the statutory limit. The calculation for the City's legal debt margin can be found on page100 of this report. The City of Stillwater maintains an A 1 rating from Moody's for general obligation debt. ECONOMIC FACTORS AND NEXT YEAR'S BUDGETS AND RATES: · The City of Stillwater continues to see increased residential growth. The City's total estimated market value increased by 17% in 2003. · Property tax reforms and State budget deficits have significantly impacted local government aid payments the City of Stillwater receives, Local government aid was reduced to $657,131 for 2003 from $1,400,432 in 2002. In 2004, the local government aid is expected to increase to $955,355. · Interest rates continue to fall over the past few years, and consequently the city's investment earnings have been reduced significantly. All of these factors were considered when preparing the City of Stillwater's 2004 fiscal year budget. REQUESTS FOR INFORMATION: This financial report is designed to provide a general overview of the City of Stillwater's finances for all of those with an interest in the government's finances. Questions concerning any of the information provided in this report or requests for additional financial information should be addressed to the Director of Finance, City of Stillwater, 216 North 4th Street, Stillwater, Minnesota, 55082. 23 . Basic Financial Statements . . . . . CITY OF STILLWATER, MINNESOTA STATEMENT OF NET ASSETS . December 31,2003 Component Primary Government Unit Governmental Business-type Activities Activities Total Water ASSETS Cash and pooled investments $ 20,116,775 $ 1,955,129 $ 22,071,904 $ 1,607,084 Accrued interest receivable 108,085 11,620 119,705 13,516 Accounts receivable (net of allowance for uncollectibles) 4,830,462 298,838 5,129,300 170,976 Due from primary government 166,340 Due from other governments 127,893 12,575 140,468 Prepaid items 79,949 87,762 167,711 24,376 Inventories 53,010 Deferred charges 150,748 150,748 20,734 Capital assets, nondepreciable 16,900,400 132,162 17,032,562 4,987 Capital assets (net of accumulated depreciation) 37,786,173 6,989,428 44,775,601 9,191,710 Total assets 80,100,485 9,487,514 89,587,999 11,252,733 LIABILITIES Accounts payable 314,166 40, 182 354,348 25,437 Contracts payable 538,386 538,386 . Salaries payable 234,646 14,864 249,510 Deferred revenue 50,218 Due to other governments 166,998 16,844 183,842 Due to component unit 105,257 61,083 166,340 Deposits payable 414,750 414,750 Accrued expenses 37,734 Accrued interest payable 460,385 460,385 22,757 Premium on issued debt 17,755 17,755 Noncurrent liabilities: Due within one year 3,458,861 19,247 3,478,108 90,000 Due in more that one year 28,195,545 5,634 28,201,179 1,045,473 Total liabilities 33,906,749 157,854 34,064,603 1,271,619 NET ASSETS Invested in capital assets, net of related debt 24,419,145 7,121,590 31,540,735 8,136,697 Restricted for: Public safety 7,400 7,400 Debt Service 6,889,660 6,889,660 Unrestricted 14,877,531 2,208,070 17,085,601 1,844,417 Total net assets $ 46,193,736 $ 9,329,660 $ 55,523,396 $ 9,981,114 The notes to the financial statements are integral part of this statement. . 27 CITY OF STILLWATER, MINNESOTA STATEMENT OF ACTIVITIES For the Year Ended December 31, 2003 . Program Revenues Operating Capital Charges for Grants and Grants and Functions/Proarams Expenses Services Contributions Contributions Primary Government: Governmental Activities: General government $ 2,369,563 $ 302,714 $ 1,043 $ Public safety 3,258,016 1,371,613 284,484 113,000 Public works 1,877,155 207,377 517,212 1,259,571 Culture and recreation 3,327,104 1,328,294 17,022 527,519 Economic development 1,241,398 500,574 104,710 601,067 Interest on long-tem debt 1,317,978 Total governmental activities 13,391,214 3,710,572 924,471 2,501,157 Business-type activities: Sanitary Sewer 1,834,194 1,622,262 112,400 Storm Sewer 114,598 199,067 Signs & Lighting 102,532 172,500 Parking 162,518 266,063 Total business-type activities 2,213,842 2,259,892 112,400 Total primary government $ 15,605,056 $ 5,970,464 $ 924,471 $ 2,613,557 . Component unit: Water $ 1,173,762 $ 1,390,985 $ $ 257,345 General revenues: Property taxes Tax increment Franchise fees Grants and contributions not restricted for a specific purpose Unrestricted investment earnings Gain on sale of capital assets Special item Transfers Total general revenues and transfers Change in net assets Net assets, January 1 Net assets, December 31 The notes to the financial statements are integral part of this statement. . 28 . . Net (Expense) Revenue and Changes in Net Assets Primary Government Governmental Business-type Activities Activities Total Component Unit Water 29 CITY OF STILLWATER, MINNESOTA BALANCE SHEET GOVERNMENTAL FUNDS . December 31,2003 St Croix Valley Recreation General Center Library Parks ASSETS Cash and pooled investments $ 3,646,293 $ 817,985 $ 110,218 $ 340,801 Accrued interest receivable 15,850 4,702 650 1,523 Accounts receivable 66,345 42 Taxes receivable: Delinquent 86,592 Due from county 93,727 Special assessments receivable: Delinquent 6,931 Deferred 47,218 Due from County 3,826 Due from other governments 103,180 15,000 Interfund receivable 9,100 Advance to other funds Prepaid items 73,325 3,900 2,724 Total Assets 4,143,287 837,729 114,768 354,148 LIABILITIES AND FUND BALANCES Liabilities: . Accounts payable 140,496 66,941 ' 29,532 31,819 Contracts payable 30,070 49,394 281 61,545 Salaries payable 192,637 25,806 16,203 . Due to other governments 17,813 3,231 26,041 447 Due to component unit Interfund payable Advance from other funds Compensated absences payable 100,947 11,875 7,682 Deposits payable 410,580 Deferred revenue 158,242 Total Liabilities 1,050,785 119,566 93,535 117,696 Fund balance: Reserved for: Federal forfeiture grant 7,400 Prepaid items 73,325 3,900 2,724 Debt service Capital projects Advance to other funds Unreserved reported in: Designated: General Fund 479,511 Special Revenue Funds Undesignated: General Fund 2,532,266 Special Revenue Funds 718,163 17,333 233,728 . Total fund balance 3,092,502 718,163 21,233 236,452 Total liabilities and fund balance $ 4,143,287 $ 837,729 $ 114,768 $ 354,148 The notes to the financial statements are an integral part of this statement. 30 . Other Total Debt Capital TIF Governmental Governmental Service Projects Districts Funds Funds $ 5,784,247 $ 6,539,132 $ 1,914,792 $ 963,307 $ 20,116,775 22,788 48,310 9,174 5,088 108,085 1,241,470 546,622 2,300 1,856,779 46,046 26 36,453 169,117 48,459 2,538 29,576 174,300 16,891 46,406 70,228 966,800 1,524,755 2,538,773 '. 7,155 10,284 21,265 9,713 127,893 9,100 678,737 678,737 79,949 6,892,386 10,091,658 2,536,617 980,408 25,951,001 - . 2,726 22,924 1,150 18,578 314,166 268,095 87,761 41 ,240 538,386 234,646 119,283 183 166,998 105,257 105,257 9,100 9,100 678,737 678,737 120,504 4,170 414,750 1,029,737 2,796,187 115,739 4,099,905 1,032,463 3,196,633 1,002,670 69,101 6,682,449 7,400 79,949 5,859,923 5,859,923 6,216,288 1,533,947 293,723 8,043,958 678,737 678,737 479,511 110,000 110,000 2,532,266 . 507,584 1,476,808 5,859,923 6,895,025 1,533,947 911,307 19,268,552 $ 6,892,386 $ 10,091,658 $ 2,536,617 $ 980,408 $ 25,951,001 31 CITY OF STILLWATER RECONCILIATION OF THE GOVERNMENTAL FUNDS BALANCE SHEET TO THE STATEMENT OF NET ASSETS December 31,2003 Amounts reported for governmental activities in the statement of net assets are different because: Total fund balance - total governmental funds (page 31 ) Capital assets used in governmental activities are not financial resources and, therefore, are not reported in the governmental funds. Governmental capital assets Accumulated depreciation Other long-term assets that are not available to pay for current-period expenditures and, therefore, are deferred in the governmental funds. Delinquent property taxes and special assessments Deferred special assessments Accounts receivable Long-term liabilities are not due and payable in the current period, and, therefore, are not reported in the governmental funds. Long-term debt payable Compensated absences Accrued interest payable Unamortized premium Unamortized refunding and issuance costs Net assets of governmental activities (page 27) The notes to the financial statements are an integral part of this statement. 32 68,463,533 (13,776,960) 239,345 2,538,773 1,321,787 (31,054,391 ) (479,511 ) (460,385) (17,755) 150,748 . $ 19,268,552 54,686,573 4,099,905 . (31,861,294) $ 46,193,736 . . . THIS PAGE INTENTIONALLY LEFT BLANK . CITY OF STILLWATER, MINNESOTA STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE GOVERNMENTAL FUNDS . Year Ended December 31, 2003 St Croix Valley Recreation General Center Library Parks REVENUES Property taxes $ 3,964,783 $ $ $ Tax increment Franchise fees 33,556 Licenses and permits 690,692 1,130 Special assessments 5,333 Intergovernmental 1,410,661 Charges for services 1,160,340 1 ,305,744 4,171 9,580 Fines and forfeits 120,389 Interest 53,127 13,567 1,876 4,394 Donations 68,632 127 200 Miscellaneous 201,661 4,916 598 Total revenues 7,640,542 1,387,943 11,090 15,902 EXPENDITURES Current: General government 2,108,575 Public safety 3,044,847 Public works 1,385,014 Culture and recreation 945,433 793,807 485,195 . Economic development Capital Outlay 413,292 22,644 25,747 430,447 Debt Service: Principal Interest Bond issuance fees Professional services Total expenditures 6,951,728 968,077 819,554 915,642 Excess (deficiency) of revenues over expenditures 688,814 419,866 (808,464) (899,740) OTHER FINANCING SOURCES (USES) Transfers in 546,138 22,644 817,492 691,792 Transfers (out) (1,271,650) (179,284) (1,052) Sale of property 36,698 14,600 Insurance settlement Bond proceeds 200,000 Premium on issued debt Payment on currently refunded debt Total other financing sources (uses) (688,814) (156,640) 817,492 905,340 Net change in fund balances 263,226 9,028 5,600 Fund balance-January 1 3,092,502 454,937 12,205 230,852 Fund balance-December 31 $ 3,092,502 $ 718,163 $ 21 ,233 $ 236,452 The notes to the financial statements are an integral part of this statement. . 34 . Debt Service Other Governmental Funds Total Governmental Funds Capital Projects TIF Districts $ 2,167,558 $ 93 $ $ $ 6,132,434 1,742,100 33.556 691,822 954,720 2,605,191 3,212,2~8 133.~79 .337,695 622;680 327,114- 16,.792,9$9 1,742,100 367,771 581,616 165,489 341,471 24,112 663,458 224,494 507,919 12,990 75,369 141,611 33,071 14,680 553.72,1 24,977 5,866 89,096 2,776.187 1,314,262 2,313,068 1,333,945 1,043 2,109,618 16;354 3,061,201 2,718 17,807 54,781 1,460,320 . 433,047 2,657,482 57,.796 582,510 60.1,092 1,241,398 4,336,672 325,756 5,554;558 3,324,209 3,324,209 1,399,137 1.399,137 42,327 25,187 67,514 31,749 280 32,029 4,.797,422 4,422,653 926,073 1,106,317 20,907,466 (2,021,235) (3,108,391) 1,386,995 227,628 (4,114,527) . 1,408,515 96.932 16,552 3,600,065 (66,932) (1,216,713) (784,434 ) (50,000) (3,570;065) 875,000 926,298 . 2,199,500 2,199,500 3,464,471 1,315,529 4.980,000 20,053 20,053 (3.345,000) (3J45,QQQ) 1,461,054 3,290,301 (784,434 ) (33,448) 4,810;851 (560,181 ) 181,910 602,561 194,180 696,324 6,420,104 6,713,115 931,386 717.127 .18;572.228 $ 5,859,923 $ 6,895,025 $ 1,533,947 $ 911,307 $ 19.268,552 - . 35 CITY OF STILLWATER RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES For the Year Ended December 31, 2003 Amounts reported for governmental activities in the statementof activities (page 29) are different because: Net change in fund balances - total governmental funds (page 35) Governmental funds report capital outlays as expenditures. However, in the statement of activities the cost of those assets is allocated over their estimated useful lives and reported as depreciation expense. Capital outlays Depreciation expense The net effect of various miscellaneous transactions involving capital assets, including sales, trade-ins and donations, is to increase net assets. Proceeds on the sale of assets Gain on the disposal of assets Donations Revenues in the statement of activities that do not provide current financial resources are not reported as revenues in the governmental funds. Deferred property taxes Deferred special assessments Other Long-term debt (e,g., bonds, leases) proceeds provide current financial resources to governmental funds, while issuing debt increases long-term liabilities in the statement of net assets. Repayment of principal of long-term debt is an expenditure in the governmental funds, while the repayment reduces long-term liabilities in the statement of net assets. Interest is recognized as an expenditure in the governmental funds when it is due, however, in the statement of activities interest expense is recognized as it accrues regardless of when it is due. In addition, governmental funds report the effect of issuance costs, premiums and similar items when the debt is initially issued, whereas these amounts are deferred and amortized in the statement of activities. The net effect of these differences in the treatment of long-term debt and related items is as follows: Bond proceeds Principal retirement on long-term debt Accrued interest expense Unamortized premium, issuance costs Some expenses reported in the statement of activities do not require the use of current financial resources and, therefore, are not report as expenditures in governmental funds. Compensated absences decrease Change in net assets of governmental activities (page 29) The notes to the financial statements are integral part of this statement. 36 5,554,558 (2,021,426) (926,298) 1,220,831 529,700 35,213 (311,622) (14,616) (4,980,000) 6,669,209 81,159 42,993 . $ 696,324 3,533,132 824,233 . (291,025) 1,813,361 23,771 . $ 6,599,796 . . . CITY .OF STillWATER, MINNESQTA , " ,. GENERAL FUND STATEMENT OF REVENUES, EXPENDITURE:S,AND CHANGES IfiJ FUND,BAlANCE BUDGET AND ACTUAL Year Ended December 31,2003 REVENUES Property taxes Franchise fees Licenses and permits Special assessments Intergovernmental Charges for services Fines and forfeits Interest Miscellaneous Total revenues EXPENDITURES General government Mayor and council Elections MIS support services Finance Administration Legal/City attorney Plant/City hall Community development Unallocated Public safety Police Fire Inspections Civil defense Public works Engineering Streets Signs and lighting Total expenditures Excess (deficiency) of revenues over expenditures OTHER FINANCING SOURCES (USES) Transfers in Transfers (out) Sale of property Total other financing sources (uses) Net change in fund balance Fund balance-January 1 Fund balance-December 31 Budget~d Amounts Vari~hce with Final Budget ' Positive ' (Negati\l~)' Original Final Actual Amounts $ 4,273,490 3,964,783 $ 33;556 690,692 5,333 1,410,661 1 ,160,340 120;389 53,127 201,.6:61 7,640,542 (7,767) 556 . 33,972 :4,933 13,435 ,141,664 (9,611) (6,873) ,.4,911 :175,220 $ 3,972,550 $ 33,000 656,720 400 1,397,226 1,018,676 . 130,000 60,000 196,750 7,465,322 656,720 400 1,841,704 1,057,676 130,000 60,000 112,650 8,132,640 137,748 127,748 128,008 260 8,600 16,626 13,285 ' (3,q4n 152,703 142,703 125,181 (1?,5?2) 335,487 322,258 271,219 (51,039) 546,410 511,236 501,741 (9,495) 239,172 235,560 233,559 (2,001) 250,291 240,291 211,836 (28,455) 240,163 273,390 27(),051 (3,339) 328,929 309,029 420,056 111,027 2,003,816 2,039,816 1,874,764 ,(165,052) 1,226,870 1,259,025 ,018,34'4 (240;681 ) 255,518 251,518 253,940 f,122 17,696 17,696 14,154 (3,542) 386,487 382,487 340,742 (41,745) 1,312,504 1,232,095, 1,158,504 (73,591 ) 215,000 110 ,200 116,344 6,144 7,657,394 7,471,678 6,951,728 (519,950) 475,246 (6,356) '688,814 995,170 879,618 1,278,006 546,138 (7:31,868) (1,354,864 ) (1,271,650) (1,271,650) 36,698 (475,246) 6,356 (688,814) ,3,092,502 $3,092,502 3,092,502 $ 3,092,502 3,092,502 3;092,502 $ $ The notes to the financial statements are an integral part of this statement. 37 CITY OF STillWATER, MINNESOTA ST CROIX VAllEY RECREATION CENTER FUND STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE . BUDGET AND ACTUAL Year Ended December 31, 2003 Variance with Budgeted Amounts Final Budget Positive Original Final Actual Amounts (Negative) REVENUES Charges for services $ 945,617 $ 945,617 $ 1,305,744 $ 360,127 Interest 13,567 13,567 Donations 65,000 65,000 68,632 3,632 Total revenues 1,010,617 1,010,617 1,387,943 377,326 EXPENDITURES Current: Culture and recreation Recreation center ice arena 484,883 484,883 673,718 188,835 Fieldhouse 230,915 230.915 179.108 (51,807) Lily Lake ice arena 136,850 136,850 115,251 (21,599) Total expenditures 852,648 852,648 968.077 115,429 Excess (deficiency) of revenues over expenditures 157,969 157,969 419,866 261,897 OTHER FINANCING SOURCES (USES) Transfers in 28,500 28,500 22,644 (5,856) . Transfers (out) (186,469) (186,469) (179,284) 7,185 Sale of property Total other financing sources (uses) (157,969) (157,969) (156,640) 1,329 Net change in fund balance 263,226 263,226 Fund balance-January 1 454,937 454,937 454,937 Fund balance-December 31 $ 454,937 $ 454,937 $ 718,163 $ 263,226 The notes to the financial statements are an integral part of this statement. . 38 CITY OF STILLWATER, MINNESOTA LIBRARY FUND . STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE BUDGET AND ACTUAL Year Ended December 31, 2003 Variance with Budgeted Amounts Final Budget Positive Original Final Actual Amounts (Negative) REVENUES Charges for services $ 4,000 $ 4,000 $ 4,171 $ 171 Interest 1,000 1,000 1,876 876 Donations 100 100 127 27 Miscellaneous 3,200 3,200 4,916 1,716 Total revenues 8,300 8,300 11,090 2,790 EXPENDITURES Current: Culture and recreation Operations 780,997 732,900 724,776 (8,124 ) Plant 118,251 116,345 94,778 (21,567) Total expenditures 899,248 849,245 819,554 (29,691 ) Excess (deficiency) of revenues over expenditures (890,948) (840,945) (808.464) 32.481 OTHER FINANCING SOURCES (USES) . Transfers in 890,948 840,945 817.492 (23.453) Net change in fund balance 9,028 9,028 Fund balance-January 1 12,205 12,205 12,205 Fund balance-December 31 $ 12,205 $ 12,205 $ 21,233 $ 9,028 The notes to the financial statements are an integral part of this statement. . 39 CITY OF STILLWATER, MINNESOTA PARKS FUND STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE . BUDGET AND ACTUAL Year Ended December 31,2003 Variance with Budgeted Amounts Final Budget Positive Original Final Actual Amounts (Negative) REVENUES Licenses and permits $ 900 $ 900 $ 1,130 $ 230 Charges for services 11 ,500 11,500 9,580 (1,920) Interest 3,000 3,000 4,394 1,394 Donations 500 500 200 (300) Miscellaneous 1,000 1,000 598 (402) Total revenues 16,900 16,900 15,902 (998) EXPENDITURES '. Current: Culture and recreation 1,322,486 1,289,275 915,642 (373,633) Excess (deficiency) of revenues over expenditures (1,305,586) (1,272,375t (899,740) 372,635 OTHER FINANCING SOURCES (USES) Transfers in 1,305,586 1,272,375 691,792 (580,583) Transfers out (1,052) (1,052) . Sale of property 14,600 14,600 Bond proceeds 200,000 200,000 Total other financing sources (uses) 1,305,586 1,272,375 905,340 (367,035) Net change in fund balance 5,600 5,600 Fund balance-January 1 230,852 230,852 230,852 Fund balance-December 31 $ 230,852 $ 230,852 $ 236,452 . $ 5,600 The notes to the financial statements are an integral part of this statement. . 40 . . THIS PAGE INTENTIONALLY LEFT BLANK . CITY OF STILLWATER, MINNESOTA STATEMENT OF NET ASSETS . PROPRIETARY FUNDS December 31,2003 Business-type Activities Sanitary Storm Sewer Sewer ASSETS Current assets: Cash and pooled investments $ 1,055,909 $ 535,312 Accrued interest receivable 7,417 2,838 Accounts receivable 279,518 Due from other governments 9,106 Prepaid items 87,176 251 Total current assets 1,439,126 538,401 Noncurrent assets: Capital Assets: Land Improvements other than building Machinery and equipment 141,664 3,426 Vehicles 362,961 12,780 Infrastructure 9,109,902 Construction in progress 9,242 . Less accumulated depreciation (2,851,394) (1,833) Total capital assets (net of accumulated depreciation) 6,772,375 14,373 Total assets 8,211,501 552,774 LIABILITIES Current liabilities: Accounts payable 13,292 380 Salaries payable 10,514 2,275 Due to other governments 16,409 Due to component unit 61,083 Compensated absences payable 16,068 1,646 Total current liabilities 117,366 4,301 Noncurrent liabilities: Compensated absences 5,634 Total liabilities 123,000 4,301 NET ASSETS Invested in capital assets, net of related debt 6,772,375 14,373 Unrestricted 1,316,126 534,100 . Total net assets $ 8,088,501 $ 548,473 The notes to the financial statements are an integral part of this statement. 42 . - Enterprise Funds Signs and Lighting Parking Totals $ 86,739 $ 277,169 $ 1,955,129 9 1,356 11 ,620 19,320 298,838 3,469 12,575 335 87,762 86,748 301,649 2,365,924 122,919 122,919 270,863 270,863 49,739 194,829 24,418 400,159 9,109,902 . 9,242 (133,097) (2,986,324 ) 334,842 7,121,590 86,748 636,491 9,487,514 .$ 16,425 10,085 40,182 2,075 14,864 329 106 16,844 61,083 1,533 19,247 16,754 13,799 152,220 5,634 16,754 13,799 157,854 69,994 69,994 334,842 287,850 622,692 $ 7,121,590 2,208,070 9,329,660 $ 43 CITY OF STILLWATER, MINNESOTA COMBINING STATEMENT OF REVENUES, EXPENSES AND CHANGES IN FUND NET ASSETS . PROPRIETARY FUNDS Year ended December 31, 2003 Business-type Activities Sanitary Storm Sewer Sewer OPERATING REVENUES Charges for services $ 1,569,951 $ 199,067 OPERATING EXPENSES Personnel services 293,532 56,866 Supplies 18,403 634 Other services and charges 1,276,755 33,956 Miscellaneous 1,319 21,657 Depreciation 244,185 1 ,485 Total operating expenses 1,834,194 114,598 Income (loss) from operations (264,243) 84,469 NONOPERATING REVENUES (EXPENSES) Interest income 36,218 8,188 Other income (expense) 52,311 . Total nonoperating revenues 88,529 8,188 Income (loss) before contributions and transfers (175,714) 92,657 Capital contributions 112,400 Transfers out (30,000) Change in net assets (63,314) 62,657 Net assets, January 1 8,151,815 485,816 Net assets, December 31 $ 8,088,501 $ 548,4 73 The notes to the financial statements are an integral part of this statement . 44 . - Enterprise Funds Signs and Lighting Parking Totals $ $ 172,500 266,063 $ 2,207,581 83,757 434,155 4,914 7,593 31,544 97,577 36,370 1 ,444,658 41 3,725 26,742 31,073 276,743 102,532 162,518 2,213,842 69,968 103,545 (6,261 ) 26 3,913 48,345 . 52,311 26 3,913 100,656 69,994 107,458 94,395 112,400 (30,000) 69,994 107,458 176,795 515,234 9,152,865 $ 69,994 $ 622,692 $ 9,329,660 . 45 . CITY OF STILLWATER, MINNESOTA STATEMENT OF CASH FLOWS PROPRIETARY FUNDS Year Ended December 31, 20Q3 '. Business-type Actiyities ' Sanitary Storm Sewer Sewer CASH FLOWS FROM OPERATING ACTIVITIES Receipts from customers and users. Payments to suppliers Payments to employees Net cash provided (used) by operating activities $ 1,544,76$ (1,380,040) (293,041) (128.313). $ 199,067 . (55,877) (55,774) 87,416 CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES Acquisition andconstrudion of capital assets Cash transfer to other funds Proceeds from taxes,assessments, connections Netcash used by capital and related financing activities CASH FLOWS FROM INVESTING ACTIVITIES Interest received on investments Net cash provided by investing activities . (135,281) 19,100 (116,181) 35,873 7,316 .35,873' ' 7;316 (208,621 ) 64,732 1,264,530 470,580 $ 1,055,909 $ 535,312 :$ 112,400 $ Net increase (decrease) in<cashand pooled investments Cash and pooled investments, January 1 Cash and pooled investments, December 31. NON-CASH TRANSACTIONS AFFECTING FINANCIAL POSITION Contributions of capital. assets received RECONCILIATION OF OPERATING INCOME (LOSS) TO NET CASH PROVIDED (USED) BY OPERA TING ACTIVITIES Operating income (loss) $, (264,243) $ 84,469 Adjustments to reconcile operating income (loss) to net cash provided (used) byoperatingactivities: Depreciation expense 244,185 1,485 Cash received from nonoperating income 31,203 (Increase)Decrease in Assets: Accounts receivable (51,106) Due from other governments (5,280) Prepaid items 8,423 (10) Increase (Decrease) in Liabilities: Accounts payable (6,704) 380 Contracts payable (50,946) Salaries payable 1,940 743 Due to other governments (13,744) Due to component unit (20,592) Compensated absences payable . (1,449) , 349 Total adjustments $ 135,930 $ 2,947 Net cash provided (used) by operating aCtivities $ (128,313) $ 87,416 The notes to the financial statements are an integral part of this statement 46 . . Enterprise Funds Signs and Lighting Parking Totals $ 172,500 $ 249,388 (85,778) (38,587) (84,194) 86,722 126,607 $ 2,165,723 (1,560,282) (433,009) 172,432 (13,612) (148,893) (30,000) 19,100 (13,612) (159,793) 17 3,427 46,633 17 3,427 46,633 86,739 116,422 59,272 160,747 1,895,857 . $ 86,739 $ 277,169 $ 1,955,129 $ $ $ 112,400 $ 69,968 $ 103,545 $ (6,261 ) 31,073 276,743 31 ,203 (14,315) (65,421 ) (2,360) (7,640) (15) 8,398 16,425 9,175 19,276 (50,946) ( 117) 2,566 329 106 (13,309) ( 165) (20,757) (320) (1,420) $ 16,754 $ 23,062 $ 178,693 . $ 86,722 $ 126,607 $ 172,432 47 CITY OF STILLWATER, MINNESOTA STATEMENT OF NET ASSETS FIDUCIARY FUNDS December 31, 2003 ASSETS Cash and pooled investments Total Assets LIABILITIES Accounts payable Total Liabilities . TIF Note Agency Fund $ $ 1,772,517 1,772,517 $ $ 1,772,517 1,772,517 The notes to the financial statements are an integfal part of this statement. 48 . . . NOTE 1 . . CITY OF STILLWATER, MINNESOTA Notes to the Financial Statement December 31, 2003 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The City of Stillwater operates under the "Home Rule Charter" form of government under the provisions of the State of Minnesota law. The Mayor is the president of the Council and together with the City Council comprises 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, parks, storm sewer, sanitary sewer, planning, zoning, and general administration. The basic financial statements of the City of Stillwater have been prepared in conformity with U.S, generally accepted accounting principles as applied to governmental units by the Governmental Accounting Standards Board (GASB). The following is a summary of the significant accounting policies: A. FINANCIAL REPORTING ENTITY As required by U.S. generally accepted accounting principles, the financial statements of the reporting entity include those of the City of Stillwater and its component unit. A component unit is a legally separate entity for which the primary government is financially accountable, or for which the exclusion of the component unit would render the financial statements of the primary government misleading. The criteria used to determine if the primary government is financially accountable for a component include whether or not the primary government appoints the voting majority of the potential component unit's board, is able to impose its will on the potential component unit, is in a relationship of financial benefit or burden with the potential component unit, or is fiscally depended upon by the potential component unit. COMPONENT UNIT In conformity with U.S. generally accepted accounting principles, the financial statements of the compo(lent unit have been included in the financial reporting entity as a discretely presented component unit. Board of Water Commission The component unit column of the accompanying financial statements includes the financial date of the Board of Water Commission. This financial information is presented in a separate column to emphasize the Board of Water Commission is legally separate from the City. The Board of Water Commission was created and prescribed by the City ,Charter. The Commission is a three member governing board appointed by the City Council. 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 funded solely by user rate fees set by the Commission. The Commission is presented as a prbprietary fund type (business-type activity). Complete audited financial statements for the Board of Water Commission may be obtained by writing the Board of Water Commission, 204 North 3rd Street, Stillwater, Minnesota 55082. OTHER ORGANIZATION The Stillwater Fire Department Relief Association is organized as a non-profit organization, legally separate from the City, by the member to provide pension and other benefits to such members, in accordance with Minnesota statutes and the Association's by-laws, 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 49 CITY OF STILLWATER, MINNESOTA Notes to the Financial Statement (Continued) December 31, 2003 . with applicable Minnesota statutes, whereby state aids flow to the Association. The Association pays benefits directly to its members. Because the Association is fiscally independent of the City, the financial statements of the Association have not been included as a component of the City's reporting entity. B. BASIC FINANCIAL STATEMENTS 1. Government-Wide Statements The government-wide financial statements (Le., the statement of net assets and the statement of activities) display information about the primary government and its component unit. These statements include the financial activities of the overall City government, except for fiduciary activities. Eliminations have been made to minimize the double-counting of internal activities. Governmental activities, which normally are supported by taxes and intergovernmental revenues, are reported separately from business-type activities, which rely to a significant extent on fees and charges to external parties for support. In the government-wide statement of net assets, both the governmental and business-type activities columns: (a) are presented on a consolidated basis by column; and (b) are reported on a full accrual, economic resource basis, which recognizes all long-term assets and receivables as well as long-term debt and obligations, The City's net assets are reported in three parts: (a) invested in capital assets, net of related debt; (b) restricted net assets; and (v) unrestricted net assets. When both restricted and unrestricted resources are available for use, it is the City's policy to use restricted resources first, then unrestricted resources as they are needed to finance qualifying . activities. The statement of activities demonstrates the degree to which the direct expenses of each function of the City's governmental activities and different business-type activity are offset by program revenues. Direct expenses are those that are clearly identifiable with a specific function or activity. Program revenues include: (a) fees, fines, and charges paid by the recipients of goods, services, or privileges provided by a given function or activity; and (b) grants and contributions that are restricted to meeting the operational or capital requirements of a particular function or activity. Revenues that are not classified as program revenues, including all taxes, are presented as general revenues. 2. Fund Financial Statements The fund financial statements provide information about the City's funds, including its fiduciary funds. Separate statements for each fund category--governmental, proprietary, and fiduciary--are presented. The emphasis of governmental and proprietary fund financial statements is on major individual governmental and enterprise funds, with each displayed as separate columns in the fund financial statements. All remaining governmental funds are aggregated and reported as non major funds. Proprietary fund operating revenues, such as charges for services, result from exchange transactions associated with the principal activity of the fund. Exchange transactions are those in which each party receives and gives up essentially equal values. Nonoperating revenues, such as subsidies and investment earnings, result from nonexchange transactions or incidental activities. The City reports the following major governmental funds: . General Fund The general fund is the City's primary operating fund. It accounts for all financial resources of the general government, except those required to be accounted for in another fund. 50 . CITY OF STillWATER, MINNESOTA Notes to the Financial Statement (Continued) December 31, 2003 St. Croix Vallev Recreation Center Fund This fund is user to account for the operation of the sports facility in Stillwater. Librarv Fund This fund is used to account for the operations of the City's library. Parks Fund The parks fund is used to account for the operations of the City's parks. Debt Service Fund The debt service fund is used to account for the accumulation of resources for, and the payment of, long-term debt principal, interest and related costs. Caoital Proiects Fund This fund is used to account for financial resources to be used for the acquisition or construction of major capital facilities other than those financed by proprietary funds. '. TIF Districts Fund This fund is used to account for financial resources to be collected by and used in the City's tax increment financing districts. The City reports the following major proprietary funds: . Sanitarv Sewer Fund The sanitary sewer fund accounts for the provIsion of sanitary sewer service to the residents and commercial and industrial establishments of the City. Storm Sewer Fund The storm sewer fund accounts for the provision of storm sewer service to the residents and commercial and industrial establishments of the City. Sians and Liahtina Fund The signs and lighting fund accounts for the operation and maintenance of the City's sign and lighting system. Parkina Fund The parking fund accounts for the operation of parking facilities located in downtown Stillwater. Additionally, these financial statements report the TIF revenue note agency fund, which is a fiduciary fund type, as well as other governmental nonmajor funds aggregated in the fund financial statements. C. MEASUREMENT FOCUS AND BASIS OF ACCOUNTING The government-wide, proprietary fund, and fiduciary fund financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Revenues are recorded when earned, and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Property taxes are recognized as revenues in the year for which they are levied. Grants and similar items are recognized as revenue as soon as all eligibility requirements imposed by the provider have been met. . The City and its component unit, in accordance with GASB Statement No. 20, have implemented all Financial Accounting Standards Board (FASB) pronouncements issued on or before November 30, 1989, except for those that conflict or contradict GASB 51 CITY OF STILLWATER, MINNESOTA Notes to the Financial Statement (Continued) December 31, 2003 pronouncements. The City and its component unit have elected to implement GASB . pronouncements exclusively subsequent to November 30, 1989. Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. The City considers all revenues to be available if they are collected within 60 days after the end of the current period. Property and other taxes, licenses, and interest are all considered to be susceptible to accrual. Expenditures are recorded when the related fund liability is incurred, except for principal and interest on long-term debt, compensated absences, and claims and judgments, which are recognized as expenditures to the extent that they have matured. Proceeds of long-term debt and acquisitions under capital leases are reported as other financing sources. The City reports deferred revenue on its governmental fund balance sheets. Deferred revenues arise when a potential revenue does not meet both the "measurable" and "available" criteria for recognition in the current period. Deferred revenue also arises when resources are received prior to the incurrence of the qualifying expenditure. In subsequent periods, when both revenue recognition criteria are met, or when the City has a legal claim to the resources, '. the liability for deferred revenue is removed from the balance sheet and revenue is recognized. Proprietary funds distinguish operating revenues and expenses from nonoperating item. Operating revenues and expenses generally result from providing services and producing and delivering goods in connections with a proprietary fund's principal ongoing operations. The principal operating revenue of the City's enterprise funds are charges to customers for sales and services. Operating expenses for enterprise funds include the cost of sales and services, administrative expenses, and depreciation on capital assets. All revenues and expenses not . meeting this definition are reported as nonoperating revenues and expenses. The component unit, the Board of Water Commissions, reports its financial statements under the accrual basis of accounting as a proprietary fund type. D. BUDGETS Budgets are adopted on a basis consistent with U.S. generally accepted accounting principles. Annual appropriated budgets are adopted for the general fund and other major governmental funds as follows: St. Croix Valley Recreation, Library, and Parks fund. The City also adopts a budget for the nonmajor governmental Special Events fund and Washington County Recycling Grant fund, which are not presented within these financial statements. Budgeted expenditure appropriations lapse at year end. E. LEGAL COMPLIANCE - BUDGETS 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 operating budget includes proposed expenditures and the means of financing them. 2. Public hearings are conducted to obtain taxpayer comments. 3. The budget is legally approved by passage of a resolution, . 4. The City Council may authorize transfer of budgeted amounts between funds and may approve additional expenditures for departments in excess of the amount budgeted. 52 . CITY OF STillWATER, MINNESOTA Notes to the Financial Statement (Continued) December 31, 2003 5. Formal budgetary integration is employed as a management control device during the year for the general fund and other budgeted funds. Formal budgetary integration is not employed for the debt service and the capital projects funds because effective budgetary control is achieved through general obligation bond indenture provisions and project contracts. F. CASH, CASH EQUIVALENTS AND INVESTMENTS Cash balances from all funds are pooled and invested to the extent available in investments authorized by Minnesota statutes. Earnings from investments are allocated to individual funds on the basis of the fund's equity in the cash and investment pool. The City provides temporary advances to funds that have insufficient cash balances by means of an advance from another fund shown as interfund receivables in the advancing fund in the governmental fund financial statements, and an interfund payable in the fund with the deficit, until adequate resources are received. These interfund balances are eliminated for the statement of net assets presentation. . Investments are stated at fair value as of the balance sheet date, except for investments with original maturities of less than one year, which are carried at cost. Interest earnings are accrued at the balance sheet date. For the purposes of the state of cash flows of the proprietary funds, the City considers all cash and investments under the classifications of current assets and restricted assets to be cash and cash equivalents, except those held with a fiscal agent. . G. PREPAID ITEMS Payments made to vendors for services that will benefit periods beyond December 31, 2003, are recorded as prepaid items. H. INVENTORIES The inventories of the component unit are valued at the lower of cost (first-in, first-out method) or market. I. PROPERTY TAX lEVY AND REVENUE RECOGNITION On or before July 1 each year, all departments of the City submit budget requests to the City Administrator 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 appropriations 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 31. 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. . Minnesota statutes require the counties to send out preliminary tax notices to all property owners showing the prior year's tax levy and proposed tax levy, including dollars and percentage increase or decrease between years for all taxing jurisdiction. After November 25, and before December 25, Minnesota statutes require the City to hold a public hearing 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 hearing. The final tax levy must be less than or equal to the proposed tax levy, 53 CITY OF STILLWATER, MINNESOTA Notes to the Financial Statement (Continued) December 31, 2003 The final tax levy must be certified to Washington County be December 28 or the previous year's tax levy will be used by default. . The County is responsible for billing and collecting all property taxes for itself, the City, the local School District and other taxing authorities. Such taxes become a lien on January 1 and are recorded as receivables by the City at that date. Real property taxes are payable (by property owners) on May 15 and October 15 of each calendar year. Personal property taxes are payable by taxpayers on February 28 and June 30 of each year. These taxes are collected by the County and remitted to the City on or before July 15 and December 15 of the same year. Delinquent collections for November and December ~re received the following January, The City has no ability to enforce payment of property taxes by property owners. The County possesses this authority, Within the governmental fund financial statements, the City recognizes property tax revenue when it becomes both measurable and available to finance expenditures of the current period. In practice, current and delinquent taxes and State credits received by the City in July, December and the following January are recognized as revenue for the current year. Taxes '. and credits not received at the year-end are classified as delinquent and due from county taxes receivable. The portion of delinquent taxes not collected by the City in January is fully offset by deferred revenue because it is not available to finance current expenditures. Property tax levies in governmental activities is susceptible to full accrual on the government- wide statements. J. SPECIAL ASSESSMENT REVENUE RECOGNITION Special assessments are levied against benefited properties for the cost or a portion of the . cost of special assessment improvement projects in accordance with State Statutes. These assessments are collectible by the City over a term of years usually consistent with the term of the related bond issue. Collection of annual installments (including interest) is handled by the County Auditor in the same manner as property taxes. Property owners are allowed to (and often do) prepay future installments without interest or prepayment penalties. Within the fund financial statements, the revenue from special assessments is recognized by the City when it becomes measurable and available to finance expenditures of the current fiscal period. In practice, current and delinquent special assessments received by the City are recognized as revenue for the current year. Special assessments are collected by the County and remitted by December 31 (remitted to the City the following January) and are also recognized as revenue for the current year. All remaining delinquent, deferred and special deferred assessments receivable in governmental funding are completely offset by deferred revenues. Special assessment levies in governmental activities is susceptible to full accrual on the government-wide statements. Once a special assessment roll is adopted, the amount attributed to each parcel is a lien upon that property until full payment is made or the amount is determined to be excessive by the City Councilor court action. If special assessments are allowed to go delinquent, the property is subject to tax forfeit sale and the first proceeds of that sale (after costs, penalties and expenses of sale) are remitted to the City in payment of delinquent special assessments. Generally, the City will collect the full amount of its special assessments not adjusted by City Councilor court action. Pursuant to State Statutes, a property shall be subject to a tax forfeit sale after three years unless it is homesteaded, agricultural or seasonal recreational land in which event the property is subject to such sale after five years. K. INTERFUND RECEIVABLES/PAYABLES . During the course of operations, numerous transactions occur between individual funds for goods provided or services rendered. These receivables are classified as interfund 54 . CITY OF STILLWATER, MINNESOTA Notes to the Financial Statement (Continued) December 31, 2003 receivables and payables on the governmental fund balance sheets. The non-current portion of interfund loans, if any, is reported as "advances to/from other funds." Advances between funds are offset by a fund balance reserve account in applicable governmental funds to indicate they are not available for appropriation and are not expendable from available financial resources. L. CAPITAL ASSETS Capital assets, which include property, plant, equipment, and infrastructure assets (e.g. roads, sidewalks, street lights, and similar items) are reported in the applicable governmental or business-type activities columns in the government-wide financial statements. Capital assets exceeding the City's capitalization threshold of $1,000 are recorded at historical cost or estimated historical cost if purchased or constructed. The cost of normal maintenance and repairs that do not add to the value of the asset or materially extend asset lives are not capitalized. Major outlays for capital assets and improvements are capitalized as projects are constructed. Depreciation on exhaustible assets is recorded as an allocated expense in the Statement of Activities with accumulated depreciation reflected in the Statement of Net Assets. Capital assets are depreciated using the straight-line method over their estimated useful lives. Because surplus assets are sold for an immaterial amount when declared as no longer needed for City purposes, no salvage value is taken into consideration for depreciation. Useful lives vary from 3 to 30 years for Buildings, Office Furniture and Equipment, Vehicles, Machine Shop and Equipment and Other assets, and 25 to 40 years for Infrastructure. Capital assets not being depreciated include land. . Comoonent Unit Utility plant, property, and equipment are recorded at cost, or in the case of contributions, at fair market value to the time received. Depreciation is calculated using the straight-line method over the assets' estimated useful lives, ranging from five to fifty years. M. COMPENSATED 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 is accrued as incurred in the government-wide and proprietary fund financial statements. No liability is recorded for nonvesting accumulating rights to receive sick pay benefits. Comoonent unit The Board of Water Commission records a long-term liability for employee compensated absences consisting of vested sick pay and current liability for vested vacation. Employees may carry over five vacations 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 vacations days upon termination. N. LONG-TERM OBLIGATIONS . In the entity-wide financial statements, long-term debt and other long-term obligations are reported as liabilities in the applicable governmental activities. Bond premiums and discounts are deferred and amortized over the life of the bonds using the straight-line method. Bond issue costs, if material, are reported as prepaid items and amortized over the term of the related debt using the straight-line method. 55 NOTE 2 CITY OF STILLWATER, MINNESOTA Notes to the Financial Statement (Continued) December 31, 2003 In the governmental fund financial statements, bond premiums and discounts, as well as bond issue costs are recognized during the current period. The face amount of the debt issue is reported as on other financing source. Premiums received on debt issuances are reported as other financing sources while discounts are reported as other financing uses. Issue costs are reported as debt service expenditures. . O. FUND EQUITY In the governmental fund financial statements, reservations of fund balance represent those portions of fund equity not appropriable for expenditure or legally segregated for a specific future use. Designated fund balances represent tentative plans for future use of financial resources. P. INTERFUND TRANSACTIONS Quasi-external transactions are accounted for as revenues, expenditures or expenses. Transactions that constitute reimbursements to a fund for expenditures/expenses initially,. made from it that are properly applicable to another fund, are recorded as expenditures/expenses in the reimbursing fund and as reductions of expenditures or expenses in the fund that is reimbursed. All other interfund transactions, except quasi-external transactions and reimbursements, are reported as transfers. Nonrecurring or non routine permanent transfers of equity are reported as residual equity transfers. All other interfund transfers are reported as operating transfers. All interfund transactions are eliminated except for activity between governmental activities . and business-type activities for presentation in the entity-wide statements of net assets and statements of activities. DEPOSITS AND INVESTMENTS DEPOSITS In accordance with Minnesota statutes, the City maintains deposits at those depository banks authorized by the City Council, all of which are members of the Federal Reserve System. Minnesota statutes require that all City 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. Authorized collateral includes the legal investments described below and certain other state or local government obligations. Minnesota Statutes require that securities pledged as collateral be held in safekeeping by the City Treasurer or in a financial institution other than that furnishing the collateral. At year-end, the carrying amount of the City's deposits was $2,751,379 and the bank balance was $2,914,850. The entire bank balance was covered by Federal depository insurance or by collateral held by the City's agent in the City's name. Comoonent Unit The Board of Water Commissions had deposits with a carrying amount of $1,607,084 and the bank balance was $1,609,752. These deposits were fully insured and/or collateralized. The collateral is held by the Commission's custodial bank in the Commission's name. . 56 . CITY OF STillWATER, MINNESOTA Notes to the Financial Statement (Continued) December 31, 2003 INVESTMENTS Minnesota statutes authorize the City to invest in the following: a) Direct obligations or obligations guaranteed by the United States or its agencies, its instrumentalities, or organizations created by an act of Congress, excluding mortgage-backed securities defined as high risk, b) Shares of investment companies registered under the Federal Investment Company Act of 1940 and whose only investments are in securities described in (a) above, general obligation tax-exempt securities, or repurchase or reverse repurchase agreements. c) General obligations of the State of Minnesota or any of its municipalities. d) Bankers acceptance of United States banks eligible for purchase by the Federal Reserve System. e) Commercial paper issued by United States corporations or their Canadian subsidiaries, of the highest quality, and maturing in 270 days or less. f) 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 U.S. government securities to the Federal Reserve Bank of New York; certain Minnesota securities broker-dealers; or, a bank qualified as a depositor. . Cash and Investment balances as of December 31,2003 are as follows: Custodial Credit Risk Category 1 2 3 Negotiable Certificates of Deposit $ 5,852,431 $ U.S. Government and Agency Securities 8,774,948 $14,627,379 $ Investments not subject to categorization: Mutual Funds Money Market Funds Total Investments Deposits Cash on Hand Total Cash and Investments Reconciliation of Cash and Investments to the Balance Sheet: Cash and Investments - Governmental Balance Sheet Cash and Investments - Statement of Fiduciary Net Assets Cash and Investments - Statement of Proprietary Fund Net Assets Total Cash and Investments $ $ Carrying and Fair Value $ 5,852,431 8,774,948 14,627,379 6,347,773 115,988 21,091,140 2,751,379 1,902 $ 23,844,421 $ 20,116,775 1,772,517 1,955,129 $ 23,844,421 The City's investments are categorized to give an indication of the level of custodial credit risk assumed at year-end. Category 1 includes investments that are insured or registered or for which the securities are held by the City or its agent in the City's name. Category 2 includes uninsured or unregistered investments for which the securities 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. . 57 CITY OF STillWATER, MINNESOTA Notes to the Financial Statement (Continued) December 31, 2003 NOTE 3 CAPITAL ASSETS . Capital asset activity for the year ended December 31, 2003 was as follows: Beginning Ending Balance Increases Decreases Balance Governmental Activities: Capital Assets, Not Being Depreciated Land $ 6,138,568 $ 1,637,801 $ 900,766 $ 6,875,603 Construction in Process 12,023,099 3,596,566 5,594,868 10,024,797 Total capital assets, not being depreciated 18,161,667 5,234,367 6,495,634 16,900,400 Capital Assets, Being Depreciated: Buildings and Other Improvements 16,525,344 5,344,607 21,869,951 Improvements Other Than Buildings 1,095,003 109,347 1,204,350 Machinery and Equipment 3,181,875 287,148 107,317 3,361,706 Vehicles 3,504,844 214,958 165,097 3,554,705 Infrastructure 21,083,721 488,700 21,572,421 Total Capital Assets, Being Depreciated 45,390,787 6,444,760 . 272,414 51,563,133 Accumulated Depreciation for: Buildings and Other Improvements 3,429,458 689,967 4,119,425 Improvements Other Than Buildings 407,453 48,410 455,863 Machinery and Equipment 1,454,431 318,379 103,747 1,669,063 . Vehicles 1,542,333 280,008 138,966 1,683,375 Infrastructure 5,164,572 684,662 5,849,234 Total Accumulated Depreciation 11,998,247 2,021,426 242,713 13,776,960 Total Capital Assets, Being Depreciated, Net 33,392,540 4,423,334 29,701 37,786,173 Governmental Activities Capital Assets, Net $ 51,554,207 $ 9,657,701 $ 6,525,335 $ 54,686,573 Business-Type Activities: Capital Assets, Not Being Depreciated Land $ 122,920 $ $ $ 122,920 Construction in Process 9,242 9,242 Total capital assets, not being depreciated 122,920 9,242 132,162 Capital Assets, Being Depreciated: Improvements Other Than Buildings 270,863 270,863 Machinery and Equipment 124,994 69,835 194,829 Vehicles 329,841 70,317 400,158 Infrastructure 8,998,002 111,900 9,109,902 Total Capital Assets, Being Depreciated 9,723,700 252,052 9,975,752 Accumulated Depreciation for: Improvements Other Than Buildings 63,201 18,058 81,259 Machinery and Equipment 53,825 20,600 74,425 Vehicles 87,052 28,936 115,988 Infrastructure 2,505,504 209,148 2,714,652 Total Accumulated Depreciation 2,709,582 276,742 2,986,324 . Total Capital Assets, Being Depreciated, Net 7,014,118 (24,690) 6,989,428 Business-Type Capital Assets, Net $ 7,137,038 $ (15,448) $ $ 7,121,590 58 CITY OF STillWATER, MINNESOTA Notes to the Financial Statement (Continued) December 31, 2003 . Beginning Ending Balance Increases Decreases Balance Component Unit: Capital Assets, Not Being Depreciated Land $ 4,987 $ $ $ 4,987 Construction in Process 9,119 9,119 Total capital assets, not being depreciated 14,106 9,119 4,987 Capital Assets, Being Depreciated: Equipment 495,764 7,736 2,366 501,134 Distribution System 11,883,756 464,439 12,348,195 Total Capital Assets, Being Depreciated 12,379,520 472,175 2,366 12,849,329 Accumulated Depreciation for: Equipment 280,789 43,497 2,366 321,920 Distribution System 3,069,642 266,057 3,335,699 Total Accumulated Depreciation 3,350,431 309,554 2,366 3,657,619 Total Capital Assets, Being Depreciated, Net 9,029,089 162,621 9,191,710 Component Unit Capital Assets, Net $ 9,043,195 $ 162,621 $ 9,119 $ 9,196,697 Depreciation expense was charged to governmental functions as follows: . General government Public safety Public works Culture and Recreation Total Depreciation Expense, Governmental Activities $ 239,037 203,857 912,466 666,066 $ 2,021,426 NOTE 4 CITY INDEBTEDNESS 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 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 primarily from the special assessments to benefited properties, Debt service funds related to the retirement of the improvement bond issues having a fund balance of $1,491,516 as of December 31,2003, have been established to cover defaults by the property owners. Delinquent and deferred special assessments receivable as of December 31,2003, amount to $983,691. The revenue bonds are expected to be paid from revenues generated from the project. The tax increment bonds outstanding are to be paid from the pledged tax increment revenues. Total interest incurred and charged to expense during the year ended December 31, 2003 in the government-wide financial statements of the primary government was $1 ,317,978. Component Unit The Board of Water Commission interest incurred and charged to expense was $54,963 during 2003. . Current Refundinq During 2003, the City issued a current refunding $3,345,000 General Obligation TIF Bonds to refinance the existing General Obligation TIF Bond issued in 1994 to reduce future debt service payments by $428,945. 59 CITY OF STILLWATER, MINNESOTA Notes to the Financia.1 Statement (Continued) December 31,2003 City indebtedness at December 31, 2003 is composed of the fol'lowing: Final Issue Maturity Interest Date . Date Rate Primary Government, Governmental Activities: Bonds Payable: 1996B Improvement Bonds 05/01/96 02/01/07 4.18% $ 1,410,000 $ 435,000 1997B Improvement Bonds 06/03/97 02/01/08 4.25%-5.00% 485,000 24'0,000 1998Clmprovement Bonds 12/01/97 02/01/09 4.23% 665,000 .390,000 2000A Improvement Bonds 04/0 1/00 02/01/10 4.30%-5.15% 1,390,000 930,000 1993G General Government 09/01/93 02/01/09 4.80% 1,840,000 460;000 19940 General Government 07/01/94 02/01/05 5.33% 170,000 40,000 1996A General Government 05/01/96 02/01/21 5.44% 5,530,000 3,715;000 1997A General Government 06/03/97 02/01/07 3,80%-4.90% 705,000 155,000 19988 General Government 02/01/98 02/01119 4.56% 2,500,000 1 ,685~000 2000C General Government 04/01/00 02/01/10 4.00%-5.2% 990 ;000 . 640,000 2002A General Government 02/07/02 02/01/22 5,13% 7,840,000 . 7,680;000 2003A General Government 04/01/03 02/01/11 2.67% 1,345,000 . 1,345,000 2003HSGeneral Government 02/04/03 07/01/09 3.00%. 200,000 . 170,000 1998A'Revenue 01/01/98 06/01/18 4.80% 4,610,000 3,380,000 20000 Revenue 04/01/00 06/01/20 5.00%-575% 2,135,000 1 ;995;000 1993A Tax Increment 09/01/93 02/01/07 4.66% 1,000,000 395,000 1993A Tax Increment 05/01/96 02/01/05 4.71% 810,obo 215;000 2000F Tax Increment 11/15/00 02/01107 4.40%-4:65% 2,265,000 1,590;000 2003B Tax Increment 04/01/03 02/01/13 2.97% 3,435,000 .' 3,435,000 Total Bond Payable 39,325,000 . 28,895,000 Capital' Lease Obligation 05/31/02 01/1'3/05 4.77% 650,268 436,891. Loans Payable State of Minnesota 02/24/00 . 01/31/11 N/A 1,100,000 825;000 State of Minnesota 08/26/02 01/31/13 N/A 850,OQO 807,500 Total Loans Payable .1,950,000 1,632;500 Total Long-Term Debt, Primary Government Governmental Activities 41,925,268 30,964;391 Component Unit: 2000BRevenue 04101/00 02/01/15 . 1,330,000 1,060,000 Total Long-TermDebt- Reporting Entity $ 32,024,391 Minimum annual principal and interest payments required to retire long-term debt, including capital. lease obligations, but notinyluding compensated absences payable areas follows. Primary Government Governmental Activities Principal Interest Years ending December 31, 2004 2005 2006 2007 2008 2009 -2013 2014 -2018 2019 - 2023 $ 3,248,357 3,258,534 2,935,000 2,920,000 2,225,000 9,197,500 4,775,000 2,405,000 $ 1,207,513 1,078,450 968,709 858,924 763,326 . 2,646,440 1,235,968 202,448 Total' $ 30,964,391 $ 8,961,778 60 Compon~nt Unit Principal Interest $ 90,000 90,000 90,000 90,000 90,000 440,000 170,000 $ 1,060,000 Total $ '52,503 48,228 43,863 39,408 34,885 104,943 9,351 $ 4,598,373 4,475,212 4,037,572 3,9p8,332 3,113,211 12,388,883 6,190,319 2,607,448 . $ 333,181 .$ 41,319,350 . . . CITY OF STILLWATER, MINNESOTA Notes.tothe Financial Statement (Continued) December 31,2003 The following isa schedule of changes in City indebtedness. for the year 'ended [)ecernber3t, 2003: . At December 31, 2003, fixed assets under capital lease recognized ohthe bala.nce sheef are $650,268with accumulated depreciation of $26,011 . . NOTE 5 CONTRACTUAL COMMITMENTS During 2003, the City of Stillwater began various capital improvement projects; The,committed contract balance for these projects in process. on. December 31,....2003i.was approximately $330,000." ., NOTE 6. DEFINED BENEFIT PENSION PLANS.- STATEWIDE A. PUBLIC EMPLOYEES RETIREMENTASSOCIATIONS Plan Descriotion All fulHime and certain part-time employees of the City of Stillwater are cqveredbydefined benefit pEmsion plans administered by the Public Employees. Retirement AssoCiation of Minnesota (PERA). PERA administers the PublicEmployeesRetirem~ntFund (PERF)'Iv'hich is a cost~sharing, multiple-employer retirement. plan. This plan is established and administered in accordance with Minnesota Statutes, Chapter 353 and 356. PERF members belong to either the Coordinated Plan <{r the Basic Plan. ,Coordirlated Plan members are covered by Social Securityand Basic Plan members .are.not All new members must participate in the Coordinated Plan. All police officers,. firefighters and peace officers who qualify for membership by statute are covered bythePEPFF, PERA provides retirement benefits as well as disability benefits to m~rnber~, andbEH'lefits to survivors upon death of eligible members, Benefitsareestabl.ished by State Statute, and vest after three years of credited service. The defined retirernl:(nt benefits are ba~ed on a, member's highest average salary for any five successive years of allowable service, age, and years of credit at termination of service. 61 CITY OFSTILLWATER, MINNESOTA. Notes to the Financial StatemEmt(Continued) December 31;' 2003 Two methods are used to' compute benefits for PERF's Coordinated an.d'BasicPlan members. The retiring. member receives the higher of: step-ratebenefitac~rual formula (Method 1) or a level accrual formula (Method 2). Under Method l,the apnuityaccrual rate for a Basic Plan member is 2.2, percent of average salary for eacti ofthe first 10 years of service and 2.7 percent for each reJ;l1aining year: The annuity accrual rate for a Coordinateq . Plan member is 1.2' percent 'ofaverage salaryfor.eachof the first 1 0 years and 1] . 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 percentfor Coordinatedplanmembersfor'eachyear ofs~rvice. For PERF, members hired prior to July 1,' 1989 whose annuity is calculated, using Method 1, .a full annuity is available when age plus years of service equaI90.Normalretirernentage, is 65'for'Basic and Coordinated members hired prior to July 1, 1989. Normalretir~mentage .isthe age for unreduced Social Security benefits capped at 66 for Coordinatedmernbers hired on or after' July 1 ,1989. A reduced retirement annuity:is also available to eligible members seeking early. retirement. ' '. . .,. ." ..... There are different types of annuitiesavailabl~to merTIlbers upon retirern,ent. A normal annuity is alifetimeannuitythat ceases upon the death of the retiree,no survivor annuity is paya.ble. There are also various types ()fjo'int and survivor annuity options a.. vailable.which .wi I. I be payableovetjoint lives. Members may alsolE~ave their contributions in the, fund upon termination of public service in order to qualify for ~ deferredannuity:atreti[ement age. Refunds of contributions are available . at any time to r:nemberswholeave. public service,bl,lt before retirement benefits begin. The benefit provisions stated in the previous. paragraphs of this section are current provisions" . and apply to active plan. participants. . Vested, terminatedelJlployees INhoareentitled to . .... . benefits but are not receiving them yet, are bound by the pro~isiorisin effect at the time they lastterrTlinated their public service. . .', ' ..,'. PERAissuesa publicly available finanCial report that includes, financial' statements and required supplementary information for PERF . .' That report maybe obtained on. the web at mnpera:org, by writing to PERA at60 Empire Drive #200, StPaul,Minnesota, 55103-2088 or, by calling (651}296-7460or 1-800~652~9026. Fundina Policv 'Minnesota 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 contributions to. the pension plans 'equal' to the amount required 'by state statutes. PERF Basicl?lan members and Coordinated Plan members are requ'jred to contritjute9.10% and 5, 10%iespectively,of their annual covered salary, The CommiSsion is required to contribute the following percentages of annual covered payroll: 11.780;0, for8asic PlanPERF members, and 5.53% for Coordinated Plan PERF members. The City's contributions tathe Public Employees Retirement Fund. for the years ending . December 31, 2003,. 2002,and 2001 were . $144,899, $150,168, and $135,442, respectively. The City'scontriputions to the Public Employees Police& Fire Fund for'theyears endingDecember31 ,2003,2002, and2001 were $161,454, $156,472 and $150,508, respectively. The City's contributianswereequal to ,the contractually required confributions for each year as set by state statute: .. The80ardof 'Water. Commission employees . also participate in ,the. Public' Employees RetirementFund.. The Commissian'scontributionsto the Public Employees Retirement Fqnd for the years ending December 31, 2003, 2002, and 2001'Nere$17,008,$1;;,100,and . $15,187, respectively. . .. . 62 . CITY OF STILLWATER, MINNESOTA Notes to the Financial Statement (Continued) December 31, 2003 B. STILLWATER FIRE DEPARTMENT RELIEF ASSOCIATION Plan Descriotion The Stillwater Fire Department Relief Association (the Association) is the administrator of a single-employer defined benefit pension plan which operates under the provisions of Minnesota statutes Chapter 424A, as amended. The plan provides for 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 31,2003, the benefit level was at $4,200 per year of service. The Stillwater Fire Department Relief Association issues a publicly available financial report that includes the financial statements for the organization. That report may be obtained by contacting the Fire Department at the City of Stillwater. Fundina Policv . Minnesota statutes specify minimum contributions that may be required from the City on an annual basis. These minimum contributions are determined based on the amount required to meet normal cost plus amortizing any prior year's service cost over a ten-year period. A contribution was not required from the City for the year ended December 31, 2003. The Stillwater Fire Department Relief Association also received funding from the Minnesota two percent fire premium tax. The City receives the contribution and is required by state statute to pass this through as payment to the 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, 2003, were as follows: Annual Required Contribution Interest on Net Pension Obligation Adjustment to Annual Required Contribution Annual Pension Cost Contributions Made Increase (Decrease) in Net Pension Obligation Net Pension Obligation - Beginning of Year Net Pension Obligation - End of Year $ 126,454 126,454 126,454 . The annual required contribution for the current year was determined as part of a December 31, 2002 actuarial valuation using the entry age actuarial cost method. The significant actuarial assumptions included: (a) 5% investment rate of return; and (b) age and service retirement was assumed to incur at age 50. Net pension obligations on annual actuarial basis are not calculated for individual volunteer fire relief associations since state statutes permit alternate calculation of required reserves based on overall actuarial assumptions. 63 NOTE 7 NOTE 8 CITY OF STILLWATER, MINNESOTA Notes to the Financial Statement (Continued) December 31,2003 The City's net pension obligation for the Association for the years ended December 31, 2003, 2002 and 2001 are as follows: Annual Pension Cost (APC) Percentage of APC Contributed Net Pension Obligation 2003 $126,454 100% N/A 2001 $87,142 100% N/A 2002 $101,410 100% N/A Membership of the Association at December 31,2003, was comprised of the following: Terminated Members Entitled to Benefits But Have Not Yet Received Them 6 Active Plan Participants Vested 8 Partially Vested 18 Non-Vested 5 Total 37 Contributions Reauired and Contributions Made . The City makes contributions to the Association annually in an amount equal to the Fire Aid received from the State of Minnesota. The City of Stillwater is required to make additional contributions to the Association in the following year if the following year's anticipated . administrative expenses plus the anticipated increase in the required reserves plus amortization of the original unfunded accrued liability exceeds the anticipated revenues. The City was not required to may any contributions in excess of the Fire Aid for 2003, 2002 and 2001. The contributions made by the City to the Association for 2003, 2002, and 2001 were $126,454, $101,410, and $87,142, respectively. Related Partv Investments As of December 31, 2003 and for the year then ended, the Association held no securities issues by the City or other related parties. POST EMPLOYMENT HEALTH CARE BENEFIT~ Pursuant to the various 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 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 2003, those costs totaled approximately $283,000 and there were 29 participants eligible for benefits in 2003. STEWARDSHIP COMPLIANCE AND ACCOUNTABILITY Exoenditures in Excess of Budaet Actual expenditures exceeded 2003 budgets in the following fund: St. Croix Valley Recreation Center Fund Budget $ 852,648 Actual $ 968,077 64 - . NOTE 9 CONTINGENCIES CITY OF$TILLWATER, MINNESOTA Notes lothe Financial StatemennContinued) December 31,2003 Expenditures in the St. Croix Valley Recreation Genter.fLJnd exceed appropriations by $115,429 primarily as a result of user activity and revenues exceeding budget 37%($377,326). All related expenditures were approved by the City Council.. . . Federal and State Fund~ - The City receives financialassistantefromfederal ,.andstate governmental agencies in the form of grants.The'disbur~ementof fU9ds receivep under these programs generally, requires compliance with the terms and conclitio~~specified.il1 th~.grant agreements and are subject to audit by the grantor agenci13s.Any'disalloyvedclaims resulting from such audits could. become .. a liability: of the. applicable fund.. Hqwevec in.. the ()pinionof management, any Such disallowed claims will not have a materialeff13ctonany?f the Jinal1cial statements of the individual fund types included herein or ontheoverall.'financial f.}ositionofthe City at December 31, 2003. . Interfund Receivable Parks NOTE 10 INTERFUND RECEIVABLES AND PAYABLES . Individual fund receivable and payable balances at Decernber31,2003afl3 as follqws: Interfund Payable Grants Amount $ .9,100:. Advances to Other Funds Capital Projects Advances from. OthecFunds . ArnOunt. ,.:. TIF Districts $678,737 Due from Primary Government Due to Component Unit Board of Water Commission Capital Projects Board of Water Commission . Sanitary SeINer Total Amount' $105;257 61;083 $166,340.. NOTE 11 INTERFUND TRANSFERS Transfers Out General Fund Parks St Croix Valley Recreation Center Debt Service Capital Projects TIF Districts Other Nonmajor Governmental Funds Storm Sewer Totals . Funds are transferred form one fund to support expenditures of ether J~hd~inaccordClnce with .'. authority established for the individual fund. ,Transfers.: between jndividualmajorJunds, and nonmajor governmental funds in the aggregate.fun.dtypes during the Yl3ar ended DecE')mber 31, 2003 were as follows: . Transfers In General Fund St Croix Valley Recreation Center $ Total 1,271,650 1.052 Other Nonmaj?[ Funds:' $15.500' 1,052 Capital Projects $ Debt Service Library Parks $ 786,945 $ 469.205 $ $ 546.138 179.284 66,932 1.216.,713 784,434 22.644 30.547 172.587 444.797 784.434 50,00050;000 30.000 30,000 $ 546,138 $ 22;644 $ 817,492 $ 691.792 $.1,408.515 $>96.932 $16,552 $ 3,600.065 65 CITY OF STILLWATER, MINNESOTA Notes to the Financial Statement (Continued) December 31,2003 . NOTE 12 TAX INCREMENT FINANCING AUTHORITY The City is the administering authority for the following tax increment financing districts: Develooment District #1. Tax Increment District #1. Downtown and Industrial Park scattered sites The District is a redevelopment district authorized by Minnesota 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: Current tax capacity Original tax capacity $ 1,282,422 348,961 933,461 p48737 284,724 Captured tax capacity Retained by authority Fiscal disparity deduction Total bonds issued and outstanding at December 31,2003 First tax increment receipt 1,590,000 1996 Date of required decertification December 31,2011 Develooment District #1. Tax Increment District #3. Arkell Proiect . The District is a housing district authorized by Minnesota 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: Current tax capacity Original tax capacity $ 236,169 1,025 Captured tax capacity retained by authority 235,144 Total bonds issued and outstanding at December 31, 2002 215,000 1987 First tax increment receipt Date of required decertification December 31,2012 Develooment District #1. Tax Increment District #4. Woodland Lakes Proiect The District is a redevelopment district authorized by Minnesota Statutes Chapter 472-A. It was established in 1986 and will have a 25 year duration upon receipt of the first tax increment. Additional information is as follows: Current tax capacity Original tax capacity $ 613,916 $4,997 Captured tax capacity retained by authority 608,919 e Total bonds issued and outstanding at December 31, 2002 $3,435,000 66 . CITY OF STILLWATER, MINNESOTA Notes to the Financial Statement (Continued) December 31, 2003 First tax increment receipt 1987 Date of required decertification December 31, 2012 Develooment District # 1. Tax Increment District #6. Jr. Hiah The District is a redevelopment district authorized by Minnesota 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: Current tax capacity Original tax capacity $ 90,150 3 Captured tax capacity retained by authority 90,147 Total bonds issued and outstanding at December 31, 2002 395,000 First tax increment receipt 1995 Date of required decertification December 31,2019 Develooment District #1. Tax Increment District #7. Bluff Cit~ . The District is a redevelopment district 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: Current tax capacity Original tax capacity $ 23,877 12,272 11,605 8,163 3,442 1997 Captured tax capacity Retained by authority Fiscal disparity deduction First tax increment receipt Date of decertification May 20,2003 Develooment District #2. Tax Increment District #8. ANCHOBAYPRO. Inc.. The District is a housing district authorized by Minnesota Statutes Chapter 469. It was established in 2000 and will have a 25 year duration upon receipt of the first tax increment. Additional information is a follows: Current tax capacity Original tax capacity $ 83,895 15,134 Captured tax capacity First tax increment receipt 68,761 2002 . Date of required decertification December 31 , 2027 67 NOTE 13 CITY OF STILLWATER, MINNESOTA Notes to the Financial Statement (Continued) December 31, 2003 . Development District #1. Tax Increment District #9. Curve Crest Villas This District is a housing district authorized by Minnesota Statutes Chapter 469. It was established in 2002 and will have a 25-year duration upon receipt of the first tax increment. Additional information is as follows: Current tax capacity Original tax capacity $ 46,250 2,661 2004 First tax increment receipt Date of required decertification December 1, 2029 Develooment District #1. Tax Incremenf; [)istrict #10. Scattered Site Housina Proiects The District is a redevelopment district authorized by Minnesota Statutes Chapter 469. It was established in 2003 and will have a 25 year duration upon receipt of the first tax increment. Additional information is a follows: Original Tax Capacity $ 195,409 First tax increment receipt 2005 Date of required decertification December 31, 2030 RISK MANAGEMENT . The City is exposed to various risks of loss related to: torts; theft of, damage to and destruction of City assets; errors and omissions; injuries 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 entity risk pool currently operating as a common risk management and insurance program for Minnesota cities. The agreement for formation of the LMCIT provides that the pool will be self-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, if any; however, they are not expected to be material to these financial statements. There have been no significant reductions in insurance coverage during 2003 and settlements have not exceeded insurance coverage during the current year and prior three years. The State of Minnesota mandates and regulated workers' compensation insurance and the City of Stillwater also purchased this required coverage from the LMCIT. Comoonent Unit The Board of Water Commission is exposed to various risks of loss related to: torts; theft of, damage to and destruction of City assets; errors and omissions; injuries to employees; and natural disasters for which the Board of Water Commission carried commercial insurance. There have been no significant reductions in insurance compared to the prior year, and settlement . amounts have not exceeded insurance coverage for the current year or the three prior years. 68 . . . CITY OF STILLWATER, MINNESOTA Notes to the Financial Statement (Continued) December 31, 2003 NOTE 14 CONDUIT DEBT OBLIGATIONS NOTE 15 NOTE 16 The City has authorized the issuance of the following conduit debt obligations: Award Issue Outstanding Type Date Amount 12/31/2003 Multi-family Housing Revenue Refunding 11/19/1996 1,740,000 $ 1,640,000 Taxable Multi-family Housing Refunding 11/19/1996 385,000 305,000 Multi-family Housing Revenue Refunding 11/19/1996 2,550,000 2,350,000 Variable Rate Demand Private School Facility Revenue 12/5/2000 3,155,000 3,155,000 Variable Rate Demand Multi-family Housing Revenue 6/4/2002 7,880,000 7,800,000 Total $ 15,250,000 These bonds are secured by the property financed and are payable solely 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 credit or taxing powers of the City. The bonds do not constitute indebtedness, pecuniary 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 accompanying financial statements. SUBSEQUENT EVENTS Subsequent to December 31, 2003, the City Council authorized the issuance and public sale of $4,695,000 General Obligation Improvement Bonds, Series 2004A and $755,000 General Obligation Capital Outlay Bonds, Series 2004A These bonds were issued on and dated March 1, 2004. CHANGES IN ACCOUNTING PRINCIPLES For the year ended December 31, 2003, the City has implemented Governmental Accounting Standards Board (GASB) Statement No. 34, Basic Financial Statements - and Management's Discussion and Analysis - for State and Local Governments. GASB Statement No. 34 creates new basic financial statements for reporting the City's financial activities. The financial statements now include government-wide financial statements prepared on the accrual basis of accounting, and fund financial statements which present information for individual major funds rather than by fund-type which had been the mode of presentation in previously issued financial statements. The implementation of GASB Statement No. 34 caused the opening fund balance at December 31,2002, to be restated in terms of "net assets" as follows: Total fund balances - governmental funds - at December 31,2002 Add: Cost of capital assets at December 31, 2002 Less: Accumulated depreciation at December 31,2002 Less: Non-current liabilities: Long-term debt outstanding at December 31, 2002 Compensated absences payable at December 31,2002 Accrued interest payable at December 31, 2002 Add: Deferred revenue at December 31,2002 69 $ 18,572,228 63,552,455 (11,998,247) (32,653,600) (377,978) (541,544 ) 3,040,626 $ 39,593,940 CITY OF STILLWATER, MINNESOTA Notes to the Financial Statement (Continued) December 31, 2003 NOTE 17 SPECIAL ITEM On September 3, 2002, the remaining buildings of the Minnesota Territorial Prison were destroyed by fire. The Prison was located on the north end of town and was owned by the City. An insurance settlement of $2,199,500 was received in mid 2003 for the destruction of the property. This event has been classified as a special item primarily due to the significance of the insurance settlement amount and infrequency in occurrence. 70 . . e . Combining Financial Statements . e . Nonmajor Governmental Funds Special Revenue Funds Special revenue funds are used to account for specific revenues that are restricted to expenditures for a particular purpose. Soecial Events Fund - to account for special events held within the City and sponsored by City civic organizations. Financing is primarily from the General fund and service charges. librarv Donations Fund - to account for fund received specifically used for library functions that are not part of the library operating budget. Park Dedication Fund - to account for fees paid by developers and legally restricted to capital outlay for City parks. Dutch Elm Control Fund - to account for diseased tree removal and containment within the City. Public Safetv Proarams Fund - to account for funds received for the City's public safety programs. . Affordable Housina Fund - to account for funds received for the City's affordable housing program. Grants Fund - to account for grant funds received used to fund various projects/services within the City. . CITY OF STillWATER, MINNESOTA COMBINING BALANCE SHEET . NONMAJOR GOVERNMENTAL FUNDS December 31,2003 Special Revenue Special Library Park Dutch Elm Events Donations Dedication Control ASSETS Cash and pooled investments $ 4,515 $ 565,332 $ 69,182 $ Accrued interest receivable 3,440 508 Accounts receivable 2,300 Due from other governments Total Assets 4,515 571,072 69,690 LIABILITIES AND FUND BALANCE Liabilities: Accounts payable Contracts payable 13,734 Due to other governments 136 Interfund payable Total Liabilities 13,870 Fund balance: Reserved for: . Capital projects 293,723 Unreserved reported in: Designated: Special Revenue Funds Undesignated: Special Revenue Funds 4,515 263,479 69,690 Total fund balance 4,515 557,202 69,690 Total liabilities and fund balance $ 4,515 $ 571,072 $ 69,690 $ . 74 . . . Public Safety Programs Total Nonmajor Governmental Funds Affordable Housing Grants $ 186,961 $ 60,626 $ 76,691 678 332 130 $ 963,307 5,088 2,300 9,713 980,408 613 9,100 188,252 60,958 85,921 2,447 16,131 18,578 27,506 41,240 47 183 9,100 9,1 00 2,494 52,737 69,101 293,723 110,000 110,000 75,758 60,958 33,184 507,584 185,758 60,958 33,184 911,307 $ 188,252 $ 60,958 $ 85,921 $ 980,408 75 CITY OF STILLWATER, MINNESOTA COMBINING STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE . NONMAJOR GOVERNMENTAL FUNDS Year Ended December 31,2003 Special Revenue Special Library Park Dutch Elm Events Donations Dedication Control REVENUES Intergovernmental $ $ $ $ 590 Fines and forfeits Interest 9,923 1 ,467 Donations 12,500 427,117 Miscellaneous 27,000 Total revenues 39,500 437,040 1 ,467 590 EXPENDITURES Current: General government Public safety Public works 3,150 Culture and recreation 46,985 384,862 1,200 Economic development Total expenditures 46,985 384,862 1,200 3,150 . Excess (deficiency) of revenues over expenditures (7,485 ) 52,178 267 (2,560) OTHER FINANCING SOURCES (USES) Transfers in 12,000 1,052 Transfers (out) (50,000) Total other financing sources (uses) 12,000 (50,000) 1,052 Net change in fund balance 4,515 52,178 (49,733) (1,508) Fund balance-January 1 505,024 119,423 1,508 Fund balance-December 31 $ 4,515 $ 557,202 $ 69,690 $ . 76 . Total Nonmajor Public Safety Affordable Governmental Programs Housing Grants Funds $ $ $ 662,868 $ 663,458 12,990 12,990 1,957 958 375 14,680 114,104 553,721 2,096 60,000 89,096 131,147 60,958 663,243 1,333,945 1,043 1,043 16,354 16,354 51,631 54,781 433,047 601,092 601,092 . 16,354 653,766 1,106,317 114,793 60,958 9,477 227,628 3,500 16,552 (50,000) 3,500 (33,448) 118,293 60,958 9,477 194,180 67,465 23,707 717,127 $ 185,758 $ 60,958 $ 33,184 $ 911,307 . 77 . Other Supplementary Information . . CITY OF STILLWATER, MINNESOTA SCHEDULE OF SPECIAL REVENUE FUND - LIBRARY DONATIONS FUND . BALANCE SHEET December 31, 2003 Mcluer- Hollis R. AliceR. Tozer Carl Minerva Webster Murdock Murdock Foundation Nelson Library Library Library Library Library Library ASSETS Cash and pooled investments $ 77,122 $ 52 $ 2,519 $ 1 ,592 $ 3,329 $ 763 Accrued interest receivable 504 17 11 11 5 Accounts receivable Taxes receivable: Delinquent Due from county Special assessments receivable: Delinquent Deferred Due from County Due from other governments Advance to other funds Prepaid items Total Assets 77,626 52 2,536 1,603 3,340 768 LIABILITIES AND FUND BALANCE Liabilities: Accounts payable . Contracts payable Salaries payable Due to other governments 20 Compensated absences payable Deposits payable Deferred revenue Total Liabilities 20 Fund balance: Reserved for: Prepaid items Debt service Capital projects Advance to other funds Unreserved reported in: Designated: Undesignated: Special Revenue Funds 77,606 52 2,536 1,603 3,340 768 Total fund balance 77 ,606 52 2,536 1,603 3,340 768 Total liabilities and fund balance $ 77,626 $ 52 $ 2,536 $ 1,603 $ 3,340 $ 768 . 80 . Doctor H. Total Van Meier Marvel Library Library Miscellaneous Library Library Old Design Construction Donations Donations $ 1,572 $ 1,244 $ 169,410 $ 290,776 $ 16,953 $ 565,332 11 8 2,114 647 112 3,440 2,300 2,300 . . 1,583 1,583 1,583 $ 1 ,583 1,252 1,252 1,252 $ 1,252 171,524 13,734 13,734 157,790 157,790 $ 171,524 293,723 17,065 571,072 13,734 116 136 116 13,870 293,723 293,723 293,723 16,949 16,949 263.479 557,202 $ 293,723 $ $ 17,065 571,072 81 CITY OF STILLWATER, MINNESOTA SCHEDULE OF SPECIAL REVENUE FUND - LIBRARY DONATIONS FUND STATEMENT OF REVENUES, EXPENDITURES AND . CHANGES IN FUND BALANCE Year Ended December 31,2003 Mcluer- Hollis R. Alice R. Tozer Minerva Webster Murdock Murdock Foundation Library Library Library Library Library Revenues: Interest $ 1,455 $ 1 $ 47 $ 31 $ 31 Donations Total revenues $ 1 ,455 $ 1 $ 47 $ 31 $ 31 Expenditures: Supplies $ 1,777 $ $ $ 231 $ 379 Revenues over (under) expenditures $ (322) $ 1 $ 47 $ (200) $ (348) Fund balance, January 1 77,928 51 2,489 1,803 3,688 Fund balance, December 31 $ 77,606 $ 52 $ 2,536 $ 1,603 $ 3,340 . - . 82 . Carl Nelson Library Doctor H. Van Meier Library Marvel Old Library Design Total Library Miscellaneous Library Construction Donations Donations $ 15 $ 30 $ 23 $ 6,099 $ 1,866 $ 325 $ 9,923 160,810 262,112 4,195 427,117 $ 15 $ 30 $ 23 $ 166,909 $ 263,978 $ 4,520 $ 437,040 $ 239 $ 154 $ $ 377,544 $ 40 $ 4,498 $ 384,862 $ (224 ) $ (124) $ 23 $ (210,635) $ 263,938 $ 22 $ 52,178 992 1,707 1,229 368,425 29,785 16,927 505,024 $ 768 $ 1,583 $ 1,252 $ 157,790 $ 293,723 $ 16,949 $ 557,202 . . 83 . STATISTICAL SECTIO \j . . CITY OF STillWATER, MINNESOTA GENERAL GOVERNMENT EXPENDITURES BY FUNCTION (1) lAST TEN FISCAL YEARS . Culture General Public Public and Year" Government Safety Works Recreation 1994 $ 1 ,162,279 $ 2,157,629 $ 943,691 $ 970,289 1995 2,062,666 2,4 75,285 1,088,805 1,217,943 1996 2,495,899 2,522,258 1,193,905 1,182,317 1997 2,234,837 2,566,561 1,481,606 1,566,433 1998 1,825,048 2,695,509 1,352,138 1,866,672 1999 2,560,956 2,722,326 1,387,411 2,344,816 2000 1,989,030 2,952,033 1,594,734 3,066,589 2001 2,671,930 3,051,840 2,515,401 2,468,842 2002 2,762,985 3,952,345 1,693,251 2,909,370 2003 2,174,152 3,194,439 1,655,315 3,136,320 (1) Includes general, special revenue and debt service funds. . . 86 . . . Debt Service Total $ 6,311,020 $ 11,544,908 2,792,254 9,636,953 5,073,515 12,467,894 3,566,432 11 ,415,869 3,966,975 11,706,342 4,531,416 13,546,925 4,071,761 13,674,147 7,894,813 18,602,826 4,461,835 15,779,786 4,797,422 14,957,648 87 CITY OF STILLWATER, MINNESOTA . GENERAL GOVERNMENT REVENUES BY SOURCE (1) LAST TEN FISCAL YEARS Licenses Charges and for Year Taxes Permits Fines Services 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 2001 4,490,019 652,644 135,800 2,165,434 2002 5,413,690 748,800 116,793 2,217,550 2003 6,165,897 691,822 133,379 2,479,835 (1) Includes general, special revenue and debt service funds. . . 88 . Intergovern- Special mental Assessments Interest Miscellaneous Total $ 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 3,028,882 754,621 418,663 280,257 11,926,320 2,767,393 552,620 200,270 1,276,204 13,293,320 2,239,608 373,104 163,013 918,951 13,165,609 . . 89 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 1994 $ 1,938,704 $ 830,746 $ 2,769,450 $ 2,737,042 98.8% 1995 2,061,966 957,684 3,019,650 2,964,348 98.2% 1996 2,275,445 1,321,013 3,596,458 3,572,152 99.3% 1997 2,423,816 1,517,293 3,941 ,109 3,889,199 98.7% 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 98.6% 2000 2,794,420 1,520,689 4,315,109 4,240,410 98.3% 2001 3,098,928 1,601,657 4,700,585 4,620,566 98.3% 2002 4,034,297 1,890,540 5,924,837 5,822,435 98.3% 2003 4,261,183 2,342,774 6,603,957 6,496,453 98.4% (1) Beginning with payable year 2002, Market Value Homestead Credit is included in the operating levy. . . 90 . Ratio of Total Tax Ratio of Delinquent Total Collection Outstanding Delinquent Tax Tax to Total Delinquent Taxes to Collection Collection Levy Taxes Total Levy $ 17,678 $ 2,754,720 99.5% $ 83,035 3.0% (3,027) 2,961,321 98.1% 79,877 2.6% 25,370 3,597,522 100.0% 60,124 1.7% 16,890 3,906,089 99.1% 51,617 1.3% 30,743 4,142,325 98.2% 114,902 2.7% 86,596 4,264,652 100.6% 78,001 1.8% 46,582 4,286,992 99.3% 93,554 2.2% 57,799 4,678,365 99.5% 111,556 2.4% 53,222 5,875,657 99.2% 122,275 2.1% 85,011 6,581,464 99.7% 132,665 2.0% . . 91 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 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 2001 14,394,149 885,854,000 290,045 8,538,100 2002 12,006,624 1,026,719,800 180,411 9,026,800 2003 14,082,742 1,207,033,300 187,569 9,384,700 . (1 ) Information obtained from Washington County, Minnesota Assessor's Office. . 92 . . . Net Tax Capacity $ 10,063,027 10,860,272 11,719,800 12,678,894 12,713,486 12,270,715 13,297,959 14,684,194 12,187,035 14,270,311 Total Market Value $ 522,645,800 566,564,100 605,026,500 645,781,800 704,831,100 744,080,200 813,878,600 894,392,100 1,035,746,600 1,216,418,000 Ratio of Net Tax Capacity to Total Market Value 1.9 1.9 1.9 2.0 1.8 1.6 1.6 1.6 1.2 1.2 93 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 1994 25.371 4.255 29.626 25.488 2.710 28.198 1995 22.037 8.880 30.917 23.490 4.731 28.221 1996 22.332 12.962 35.294 23.324 4.118 27.442 1997 21.386 13.383 34.769 21.935 3.631 25.566 1998 22.608 14.540 37.148 22.650 3.519 26.169 1999 24.978 13.577 38.555 24.264 3.337 27.601 2000 23.151 12.599 35.750 22.4 79 3.465 25.944 2001 23.534 12.163 35.697 20.415 3.582 23.997 2002 36.372 17.045 53.417 27.215 4.542 31.757 2003 34.044 18.717 52.761 26.570 3.726 30.296 . (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 calculated by applying a statutory formula to estimated market value of the property. . 94 . School Other Debt Operating Service Total Total Tax Tax Tax Tax Tax Capacity Capacity Capacity Capacity Capacity Rate Rate Rate Rate Rate 55.797 6.889 62.686 6.955 127.465 60.213 6.880 67.093 6.015 132.246 56.881 8.349 65.230 5.964 133.930 50.882 10.880 61.762 5.613 127.710 46.874 11.4 75 58.349 6.273 127.939 42.107 11.915 54.022 7.305 127.483 36.583 13.851 50.434 6.870 118.998 37.985 12.702 50.687 6.553 116.934 13.254 15.223 28.477 4.647 118.298 11.689 14.975 26.664 5.064 114.785 . . 95 CITY OF STILLWATER, MINNESOTA SCHEDULE OF PRINCIPAL TAXPAYERS (1) Ten of the Largest Taxpayers in the City Taxpayer Type of Property Super Valu Holdings NSP/Excel Energy Dayton/Hudson Corporation MN Mining & Manufacturing Andersen Corporation Diasorin Lakeview Memorial Hospital Division Place II Associates Mainstream Dev Partnership Urban Associates/Stillwater Commercial Electric Utility Commercial Commercial Commercial Industrial Commercial Commercial Commercial Commercial $ Total Net Tax Capacity 229,164 102,342 144,136 127,832 104,758 103,426 97,456 88,738 76,518 69,102 $ 1,143,472 (1) Information obtained from Washington County, Minnesota Auditor's Office. Represents 8.0% of the City's 2003 Net Tax Capacity. 96 . . . CITY OF STILLWATER, MINNESOTA . SPECIAL ASSESSMENT BILLINGS & COLLECTIONS LAST TEN FISCAL YEARS Fiscal Year Special Assessment Billings Special Assessment Collections (1) 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 $ 921,847 981,513 884,462 966,646 938,612 922,810 991,839 853,289 834,898 852,250 $ 3,316,426 1,640,133 1,442,969 1,137,940 1,250,256 1,653,790 1,413,254 866,049 1,169,295 954,720 . (1) Includes prepayments, current and delinquent collections. . 97 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) 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 15,323 13,297,959 9,190,000 1,694,147 2001 15,589 14,684,194 8,261,665 1,543,618 2002 16,109 12,187,035 15,258,332 1,699,247 2003 16,673 12,532,816 15,890,000 2,297,197 (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 from special assessments, tax increments or other revenues. (4) Amount available for repayment of general obligation bonds . 98 . . . Ratio of Net Bonded Net Debt Net Bonded Bonded to Net Tax Debt per Debt Capacity Capita $ 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 63.2% 498.04 7,248,894 59.1% 447.66 7,495,853 56.4% 489.19 6,718,047 45.8% 430.95 13,559,085 111.3% 841.71 13,592,803 108.5% 815.26 99 CITY OF STILLWATER, MINNESOTA COMPUTATION OF LEGAL DEBT MARGIN December 31, 2003 Estimated Market Value (1) Legal debt margin: Debt limitation - 2% of estimated market value Total bonded debt Less: Improvement bonds TIF bonds Revenue bonds Total debt applicable to limitation Legal debt margin $ 29,955,000 (1,995,000) (5,635,000) (6,435,000) $ 1,216,418,000 $ 24,328,360 15,890,000 $ 8,438,360 (1) Information obtained from Washington County, Minnesota Assessor's Office 100 . . . . . . 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 Government to General Interest Debt Expenditures Governmental Fiscal Year Principal (2) Service (3) Expenditures 1994 325,000 247,068 572,068 11,544,908 5.0% 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 12.1% 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 11.9% 2000 680,000 405,983 1,085,983 13,674,147 7.9% 2001 928,335 452,212 1,380,547 18,602,826 7.4% 2002 843,333 555,847 1,399,180 15,779,786 8.9% 2003 913,332 678,898 1 ,592,230 14,957,648 10.6% (1) General obligation bonds reported in the enterprise funds, tax increment, improvement debt with government commitment and revenue bonds have been excluded. (2) Excludes bond issuance and other costs. (3) Includes general, special revenue and debt service funds. 101 CITY OF STillWATER, MINNESOTA COMPUTATION OF DIRECT AND OVERLAPPING BONDED DEBT General Obligation Bonds December 31,2003 . Gross General Obligation Bonded Debt Outstanding Percentage Applicable to City Net Amount Applicable to City Direct: City of Stillwater $ 15,890,000 (1) 100% $ 15,890,000 Overlapping: Independent School District # 834 $ 58,985,000 (2) 24.3% $ 14,333,355 Washington County & HRA 67,305,000 (2) 7.0% 4,711,350 Northeast Metro Tech #916 2,020,000 (2) 3.1% 62,620 Metropolitan Council 24,290,000 (2) 0.6% 145,740 Regional Transit 160,085,000 (2) 0.7% 1,120,595 Total Overlapping $ 20,373,660 . Total Direct and Overlapping Bonded Debt: $ 36,263,660 (1) Excludes general obligation bonds reported in the enterprise funds and general obligation improvement, tax increment financing, and revenue bonds. (2) Information obtained from Washington County, Minnesota Auditor's office. . 102 CITY OF STillWATER, MINNESOTA . DEMOGRAPHIC STATISTICS Year City of Stillwater Population (1) Washington County Per Capita Unemployment Income (2) (4) Percentage (3) 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 15,350 15,649 15,906 16,069 16,133 16,193 15,323 15,589 16,109 16,673 23,099 25,388 26,706 27,265 30,399 32,547 35,326 36,555 N/A N/A 3.0 2.7 2.8 2.1 1.7 1.8 2.2 2.6 3.6 3.9 (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. . 103 (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. . . 104 CITY OF STILLWATER, MINNESOTA . SCHEDULE OF INSURANCE IN FORCE AND OFFICIAL'S BONDS December 31,2003 Coverage Comprehensive general liability Bodily injury Property damage ($500 deductible) Amount $1,000,000 1,000,000 Contractual liability: Personal injury liability Property damage 1,000,000 1,000,000/1,000,000 Automobile and fire truck liability ($500 deductible) 1,000,000 Uninsured motorist ($500 deductible) 1,000,000 Errors and Omissions (90% of loss) 500,000 Automobile and fire truck physical damage (scheduled vehicles): Collision ($500 deductible) Comprehensive ($100 deductible) ACV ACV . Property (Blanket limit per occurrence) ($500 deductible) 28,014,413 Open meeting law defense 50,000 Loss of revenue 5,000,000 Library - paintings and photographs 500,000 Land use liability ($500 deductible) 1,000,000 Worker's compensation Statutory Crime insurance ($500 deductible): Inside/Outside 100,000 Flood insurance: Building-scheduled ($1,000 deductible) Contents-scheduled ($1,000 deductible) 19,100/23,100 182,400/182,400 Public officials and Employees liability Firefighters liability . Police liability 1,000,000 1,000,000 1,000,000 Officials Bonds City Treasurer: Larry Hansen ($500 deductible) Employee Blanket Bond ($500 deductible) Amount 150,000 150,000 105 CITY OF STILLWATER, MINNESOTA MISCELLANEOUS STATISTICS December31,2003 Date of Incorporation . Form of Government 1854 Mayor/Council Area of City . . Government facilities and services: Miles of streets Number ofstre~t lights Growth: Number of building permits Value Of building permits Number of Employees: Full-time Part-time/seasonal Police Protection: Number of fulHime pefsonneland 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 NLlmberbf part-time personnel and volunteers Number of calls answered Number of inspections conducted . Culture andRecreation: Area .of Parks & Open Space Fieldhouse Ice arena (Sheets of Ice) library . Picnic Shelters Basketball courts Boat launches Fishing pier Horseshoe courts Skating rinks Soccer fields Softball.fields Swimming beach Tennis courts Volleyball courts Elections: Registered voters last election Number of votes cast last election . Percentage .ofregistered voter participation Sewerage System:. MileS of sanitary sewers Miles of storm sewers Number of sewer connections 106 4,8~1 acres 91.54. 1,360 1,718' $59,537,643 .49 54 23:5 3', 6 1,742. 1;931 3,675 8.5 32 1,192 235 . 516 acres 1 3 1 19 4 1 1 11 9 3 8 1 .12. 6 11;317 8,376. .74.0% 84.16 32.58. 5,393 r:... .; '. . . ~ I . . . . . !f . 9/3/04 Mayor Jay Kimble and City Council Stillwater MN 55082 Re: Veterans Memorial Stillwater MN Dear Mayor and City Council: Enclosed are the following attachments: · Veterans Maintenance Agreement (green). · Cub Foods parking usage (yellow). · Cub Foods letter dated 9/2/04 (blue). · Site plan showing paver expansion and Memorial upgrade (whit~),' · Larson-Brenner plans/details (white). ' . Narrative: · Veterans Maintenance list. · Maintenance by Veterans Committee within boundaries of the Veterans Memorial. · Veterans Committee pays all costs. · Snow plowing details to be determined. '.. .. · . Call Veterans Memorial (Dick Olsen - 439-5410) if .there are .anyissues. to be added. . · Cub parking lot usage. · Numbers listed are open parking spaces not beingused~ · Handicap spaces have not been used by Cub. · Cub approval letter. '.' ..... .... '" .' . · Veterans Committee (Le., Dick Huelsmann and Dick Olsen) met with Dennis Arth of Cub Foods on Wednesday 9/1/04. · Site plan (note item numbers are listed on site plan). · #2.1) relocate lower parking lot light pole. o Pole is a distraction to the 'Wall of Honor"; o Lighting study will be completed by the VeteransC6mmittee to be sure there is proper lighting of the lower parking lot-T~i~ study will be sent to City staff before lighting pole would be relocated. Honoring Our Heroes, then, now, and forever. of the communities within School District #834 ~ I . Page #2 . . . Site Plan (con't) . #2.2) Service flagpoles/flags at the top of the north retaining wall. o Same locations as existing temporary flagpoles. o Flagpoles will be 15'0" high or 20'0" high. · #2.3) 15" letters (i.e., "Veterans Memorial"). o In the center of the wall for visibility from 3rd Street. · #2.4) Permanent donor plaque. o Plaque will be same as 'Wall of Honor" plaques. · #2.5) Literature box (optional). o Installation to be determined. o This will contain information on the Memorial including order form for granite pavers. · #2.6) Lighting of interior of steeple o This is to better light the steeple. o Veterans Committee will review with city staff before lighting is installed. . #2.7) Remove existing Cub Foods flagpole at the corner of Pine Street and 3rd Street. · #2.8) Granite paver expansion o The demand for pavers continues. Currently we have orders for 981 pavers. o The Pine Street expansion (orange) will add 40 pavers and the sidewalk to 4th Street (pink) will add 156 pavers. This will allow 1096 total pavers. City staff approved these areas because they didn't change any parking. o Yellow area will add 356 pavers for a total of 1452 pavers. . There is a loss of 4 parking spaces. o Initial design showed using 2 of the 4 parking spaces . Veterans Committee will re-establish the location of the handicap parking spaces as per direction of the City staff. If you have any questions, call Dick Huelsmann (439-4300) or Dick Olsen (439-5410). Thank you for your consideration. ~t:atr~ioticaIlY Y~urs, ~ ,/' /' /.... /..~~ Dick uelsmann ~k. ~Ly- Dick Olsen Encl: 5 items . VETERANS MEMORIAL MAINTENANCE LIST (6/16/04) WE HAVE A BEAUTIFUL VETERANS MEMORIAL THAT MUST BE PROPERLY MAINTAINED FOR "OUR HEROES - THEN, NOW, & FOREVER" . 1) CLEAN UP DEBRIS - PLACE IN TRASH CAN @ 3RD ST STAIRS (EVERY OTHER DAY) 2) CLEAN PLAGUES (WEEKLY) 3) CLEAN INTERIOR LE 111!.RS (WEEKLY) 4) SWEEP W ALKW AYS & PAVER AREAS (EVERY OTHER DAY) 5) CLEAN BENLtu..S (AS NEEDED) 6) PULL WEEDS FROM PLANTING AREAS (WEEKLY) {NOTE: . MAINTENANCE OF FLOWERS- SPRINKLER SYSTEM AUTOMA TICALL Y WATER FLOWERS BEDS EXCEPT @ NORTH CURVED FENCE LINE WIDCH WIT..LREQUlRED HAND WATERING. (EVERY 01 tu..R DAY) . WATER TREES & SHRUBS AS REQUIRED. SPRINKLER SYSTEM DOESN'T WATER TREES OR SHRUBS (AS REQUIRED) . REPLACEMENT&TRIMMING OF SHRUBS BY OTHERS 7) CLEAN LENSE OF FLOODLITES & FLOODLIGHTS (WEEKLY) 8) REPORT TO JOHN KRAEMER (439-4350) OF ANY ITEMS REQUIRING SPECIAL MAINTENANCE (i.e. FLAGS - FLOWERS - SHRUBS - PAVERS MAINTENANCE) 9) SNOWPLOWING (TBD) 10) GRASS CU I. uriG SW & NW OF "WALL OF HONOR" BY LtudS LENTZ. 11) Oltl1!.R ITEMS 11.1) DICK OLSEN WILL VERIFIY SPRINKLER SYSTEM TIMES WIBOB KANNEL 11.2) JOHN KRAEMER WILL REPLACE LITERATURE AS REQUIRED. 12) CONTRACT TERMS 12.1) WAGES . PA Y/HR $15.00 LtltdS LENTZ $10.00 FOR LtJ.J.dS LENTZ' BOYS . PAYMENT TO BE MADE (MOJ.'llltlLY) BY VETERAN COMlhu .i1!.E . LtlJ.dS WILL CALL IN TIME TO DICK OLSEN @ 439-5410 12.2) ALL SlJ......LIES & EQUIPMENT TO BE PURCHASED BY 1tlJ!, \'1!.l1!.RANS COMl\'l.l.II1!.E. THIS MAINTENANCE LIST WILL BE MODlJ4l.1!.D AS REQUIRED. . VETERANS MEMORIAL . CUB PARKING LISTED BELOW ARE OPEN PARKING STALLS DATE TIME UPPER LOT (81) LOWER LOT (54\ 4th ST LOT (19) WED 6/16 1:15 PM 24 0 19 DO THURS 6/17 11:00 AM 25 0 19 DO FRl6/18 3:00 PM 34 31 17 DO (NOT TRUE TEST) WED 6/23 8:00 PM 32 24 19 DO FRI 6/25 8:05 PM 45 25 19 DO WED 6/23 1:30 PM 32 24 17 DO WED 6/23 7:45 AM 30 10 17 JK WED 6/23 11:35 AM 27 12 18 JK FRI 6/25 8:05 AM 41 25 19 DO FRI 6/25 8:45 AM 29 ? 10 JUK MON 6/28 8:00 AM 41 12 19 JK mURS 7/1 1 :30 PM 24 12 18 DO WED7n 9:30 AM 25 15 18 DO TUES 7/13 ? 21 13 20 JK TUES 7/13 9:45 AM 13 ? 19 JUK WED 7/14 9:45 AM 19 ? 19 JUK MON 8/2 2:45 PM 28 19 12 DO 1 Ur.;S 8/17 9:15 AM 20 19 19 DO MON 8/23 11:40 AM 12 15 19 DO MON 8130 8:15 AM 17 16 19 DO . NOTES: HAVEN'T SEEN ANYONE PARKING IN HDCP PARKING IN UPPER OR LOWER LOTS. . SUPERVAUHNC.:,. : '/.,,1 I. :' ,":'1 S.ER_W Corporal? Otfices PO Box 990 Millreapolis, MN 55440 612 aZ8 4000 9/3/04 Mr. Dick Olsen St. Croix Valley Community Foundation Veteran's Memorial PO Box 137 Stillwater. MN Fax: 651-439-8555 Mr. Olsen . We approve the proposed expansion of the existing Veteran's Memorial located across the street from our Cub Foods Office in Stillwater based on the following: 1. The expansion will be as shown on the Drawing from Larson Brenner Architects dated 8/22/03 2. 4 Handicapped parking spaces will be eliminated which will be redrawn in a new location within the lot by Larson Brenner. (Approximately 6 standard spaces will be lost). The parking lot will be restriped at no cost to SUPERV ALU. 3. One of the parking lot lights in the lower lot will be relocated to create a better view of the Memorial. A lighting study assuring safe light levels will be performed prior to relocation of light. 4. The timing of the expansion is not determined at this time. 5. All related costs will be the responsibility of others. 6. If additional parking is lost due to expansion of the Memorial SUPERV ALU may need additional street parking. Discussions with the City will be required. Please call me at 952-828-4263 if you have any questions. Sincerely, ~\ v\~9Y\- - Neil Ubson SUPERV ALU, Director Office Facilities cc: Dennis Arth, Gordy Farrington . . . . (O~L\E&Ilrl~~ I- lu ~ I- ~ --- ---- ~ (L "' "' 'ff. Ii< I !WJ.SU F'A\.SQ ~ I 5"1h cat1EHC, l.TlYf6RANITE pAVER.; III Y n~) . { I I I~' (~.:;~):::~~~-:::.::=.~~ ::;-i.'~~~----~~~.ji' '~- !;lit ~--~-~J p,.l.~ -' 'llli! .lit?:'-'l -- i 1 : 1: ' , . ~ i : ! i I :'i~i i (Iil ..;:li~ i~:i:!::/: _+_M' -+---J . >~.').~i:l; ~'ifr ~:i\i 1,; . ii;! 1111 i:' ! i ~ r \ . i ~ ; j I 11i'l\ i',1 . Ili:,::\"'f'~: !~t:;'~:c~t~, ;~~ '. \ '/ .~ \(:.~, " ~ (i)~w~ 'Ie " 1 :!~~ I #c2.g ;~ ~n\--L. 6RAMTEPAYEFS $t-KIU.N BELew- RB..O YERFf ei\ TW,'Ir,-' J._ .n""i'~ /I=Yr-RJf~fmAJ) 4h CCH'1E11Cf2411YE GR-WITE FA"'"'" EXIST. <fI 4W.L ~::::; ~;! ,,~ ~~ , ~~ :# IL )', ~{- '2. I EXIST. -' W'LL :f . /- I( r ~ I '1 \ l; ! 41- -Ill " D -$- ~ & 'IJlDb , I I i I I I , I I I (~ ) j. ;' I ~~ I: -x P: //_. -N~. TI-!/RD STREET LARSON BRENNER ARCHITECTS 007 HCRmFOJRlH STREET STIU.'/lAJ\Jl,UNtl(SOU """ Tdo:#l....", 65'!.1J9.\179 ~ERMQ.C:OW: !lCJlIO.J\SR.l;rns(Jll,PA S~lIJR,O,lEHQfj~G wtm(lCt<<A,IiftIiN(SOTA - fol"f'l""" Hn.D<>I"'~",", I 12/1>>/" r-~ 1. 04Jtb!fJ4 ""-<'I....,-t 1 07~/04 r.c--tJ.d~ 6/22/03 "'""' II.A.T./D.J.jA.S. Ih.ohyc...ufyll>otth..p1ln, .peci~ccrtilln. cr r"j>Oflll'Q< f"POAd by 1m lr .... my <<ttt~aldlhal.l<mo d.lJlic..--d Ard-oiiKt under"'" ~<iu..,sjo"'llfN",,=>Io. ""'" rt......lrol~ ~p.:;ITlll'" VETERANS MEMORIAL STIlLWATER MINNESOTA SITE PLAN- EXPANDED PAVERS ShH-l tbnb<r: AI.I . . . ,--1,J..,.1,l--1 , I " I, \ , I I I I L,l,1 I -i I; I ;-I-rlTi ; I : I; ; i ; II htititTt~ J/; 1- !/t i, ; ~. ~: : : ~. ~. : : ! IT ~ --n ----j \---- I I" I - _ _ _ I 1 I -j I I I __ - - I .:,\ '''. ;1""''', / / / .' / / I / I 111/ / I / "." I I if . 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,', {: :.: -, , ' , ' . '.,-L,J,' , ' , ' , ' , ' , I ..'.1, ~: ;;: :.;:;: ;:;;: -::: ;:~ :i-~ :1:, :':' ":W.M-L;.L;.r .:\" (,',' (, (,',' ,', '~. (,:..... \.....:.,.,.,.:.:.:.: '~', , , ':"\( ("( ( (::-: (( ( ,:. .. I I I I I I I I , , ~. ['.: Irlllll,III)III,I,1 I I''', I \' . ' I I 1\ 1\ "'.L' x':. ~- - - '';)-:~~;i, , , I I I I I ., /-..- :-:-:-:-:-:-: ::)(h"::::- jllll"""""'/' ~ 1',',~lrli'......... ~ '-....,......... ',,- , ') MEMORIAL "'~/ \r~]; I. I ~~ --- ----::::----------- oj!:;: ./~\ ~/ \ \ \ \ \ \\ \\ \ \ ~/> \,:':':':':~:':':':'.\\)I ~Itlllllllllllllllllll I I-Y-:':",',',',',:,:,' ,1 .r..." .'.~ __ __ - - j'-l l1 I I I I I t-1j Ll I I II I t't l' ~ ~,~ ': ': ': ': ': ,I,:,:,:~ . f-rL. ' . ' . ' . ' . ' . ' ...L,L,-J-r'-,- :rlllllllllllllllll'IIII,I ./LrJ--,.................. 'j'l l',',',',',',',' <,',',' : I II I I I'T'I'I'j'" ,J J , , . \ I LITERATURE ./"",1,. BOX DONOR P:LAQUE-- - - -- - - .u.__...._........__+." IIII~\II I I I I I I I I I "~! !,\", -, n r;: EXISTING LIGHT FIXT. @ ~ LAWN /~~17. '''.-~-- -'Ji" ill,_ .... ~ ~ t> ---'---"-". ~' , '...._--~~~ --~ VETERANS MEMORIAL MEMORIAL SIGNAGE & FLAGPOLE STUDY - FLAGPOLES ATTACHED TO INNER WALL PLAN AT MEMORIAL AND RET AINlNG WALL SCALE: 1/8" = l' - 0" LARSON BRElThTER ARCHITECTS 09/02104 . . . "I' \1 I I - - 11 MEMORIAL ""\,- ..... . \.. r~ . --0- _._ --I 'un \. DONOR PLAQUE BEYOND "~~ ~ ~~... f 1""""""1"" :,!,""""""I'''' ...r ~; I I ' , -"" -.. :... ~ _-- ~ J 1- =L-J ~ !12 EXISTING LIGHT FIXT. , , ------------. ~ LOWER PARKING LOT LAWN VE'l'HRANS MEMORIAL MEMORIAL SIGNAGE & FLAGPOLE STUDY - 15'-0" POLES SECTION THROUGH MEMORIAL & RET AINlNG WALL - LOOKING WEST SCALE: 1/8" = l' - 0" LARSON BRENNER ARCHITECTS 09/02/04 . . . Pi i- -- -, - 111 If ~~:. \~ :v. '~. . I'A \\ !, 'XViV ~\ I h,! ['J(I \11 ,'lrX,X Xi ~ L . " \ j~.X/,\v\ . I \i'^X~ \ ~ . vv~rv \ .'\ \11 I ' I I /"W':HL~:~I"~ I ~ r.'il"'[ ~~'" I" :'1" 1 "~'~ lJ"i'~ll".'ll. ['r~~:".~"':"" '." 1 ~ ~E:~~.. ': f .~.~, III ~.Jll.ti !&lli~ll,n.':"~~':.I~g CPII _L~ ..L____mll.._ __ __J u_ .II.____...L . .J __..Ilu_.IL_-~-II--____l___,.L_-_- ___L.,....__ -' , ljT . ~!ll:=.i~~:~c:~r~:~I:~i~J#~f:!:J[T[1.-1-.]_::L.. .. .. . '. . L.J._.... .1..TMI~M~JR~J~] f:;.. : [:r...].:. 11, .... ~ __]I-~ -II. --Tm J",-i, L:J::'1r:J;~[I~-J":-~IIJL":r ~ 'l,:nJ1[:, _.',-t~ ~I L.d.LJL...J1 II r--r I I Q -~- , , c:==J ...r'-\.... '-_/ ~ ~ ~ ~~ ~9\ t I (~)~ VE'rbRA1~S 1vfE1vfORIAL ME1-10RIAL SIGNAGE & FLAGPOLE STUDY - 15" LETTERS - 15'-0" POLES NORTH RETAINING WALL ELEVATION SCALE: 1/8" = 1'-0" T.ARSONRRFNNFR ARrJ-lTTFrT.S 05</1QI04 ~---- . . . - - ~: f :/i, i: ' , i t'-,' ~! ' X~,' ~~T ~~,'(: I_~X.X XX~I ~Xm 1 <1- - '11 , ~~~X ^l^~r~\ ! _~~X1(1~ L.--r--J '~ " . !I;:::= : ~. I '. . ':,,[', ,.".' " .If !II/!J I ill ,1/IIMlU11111 '! JrIUlllll'il~jtrr;:~'=~11IrJl]JI1imm1Lj~'_~lP :' -- .-. 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() PARTIAL PLAN )" ~ 0 " (' , , I ,i) IIIII1 \, = ~ I / II ~ - "'t ,., "f' I I I I I I I I I I I I I I I I I I I I I L-.J I I I I I I I I I L__--1 ELEVATION VETERANS MEMORIAL LITERATURE BOX STUDY BOX MATERIAL TO BE DETERMINED SCALE: 3/4" = l' - 0" LARSON BRENNER ARCHITECTS 09/02/04 ~ ) , . LIST OF BILLS EXHIBIT" A" TO RESOLUTION #2004-173 . 3M Able Hose & Rubber, Inc. Abrahamson Nurseries Ace Hardware Action Rental Aggregate Divisions American Test Center Ammonia House Amundson-Gritters, Kris Ancom Technical Center Anderson, Karen Arch Wireless Arcon Construction Co. Inc. Aspen Mills AT&T AT & T Wireless AWl Diversified Berwald, Kathy BMS Rescue Equipment Braun Pump & Controls, Inc. Brine's Market Browns of Two Rivers, Inc. Bryan Rock Products, Inc. Carquest Century Power Equipment City of Cottage Grove Clarey's Safety Equipment Clark, LuAnn CMC Rescue, Inc. Coca Cola Cole Papers, Inc. Com cast Corporate Express Cub Foods Cy's Uniforms Dalco DARE America Drummond American Duo- Safety Ladder Corp. Emergency Medical Products, Inc. EV AC Systems Express Photo Fairmont Plumbing & Heating First Line . Sign Material Hose Landscaping Curve Crest Trail Hardware & Sign Posts Concrete Trailer, Hammer Drill Concrete Ground Ladder Testing Repair Supplies Compressor Park Deposit and Fee Refund Repair Truck 6108 Refund Park Fee and Consumption/Cancelled Pagers North Hill Phase 2 Uniforms Long Distance Cell Phones Trash Receptacle & Bike Rack,Parking Post Reimburse Expenses GFOA Seminar Rescue Rack Install Sewer Grinder Pump Myrlte, Float Meals Budget Meetings Bumper Lime Equipment Repair Supplies Chain Saw, Blades, Chains Police-Lumberjack Days Fire Extinguishers, Inspections,Adapters Janitorial City & Public Works Rescue Equipment Concession Supplies Cleaning Supplies Cable Paper, Labels & Binders Water, Fire Badges Cleaning Supplies Dare Workbooks Glass Cleaner, Graffiti Remover Heat Sensor Lable Medical Supplies SAR Pack Processing Annual Flow Test, Repair RPZ Valve Concession Supplies 1,219.98 119.28 5,745.76 348.41 453.69 61.14 1,155.00 277.54 100.00 127.33 85.00 11.72 556,890.59 76.34 111.48 611.04 16,343.00 26.25 102.00 27,686.53 100.19 155.50 12.20 359.40 478.43 5,404.52 512.31 737.23 1,123.07 880.80 52.97 78.27 322.68 23.94 150.73 62.87 216.00 702.13 30.97 478.03 198.87 44.25 405.00 280.60 EXHIBIT" A" TO RESOLUTION #2004-173 Fitzgerald, Sue Franklin Covey Fred's Tire GCR Minneapolis Truck Tire CTR Gopher State One - Call Grand Prix Vending Greeder Electric GSSC Harrison, Sharon Heritage Printing Hillyard Holiday Iceman Industries Ikon Office Solutions Integra Telecom Interstate All Battery Center J H Larson Company Kath Fuel Oil Knauss, Chantell Lake Country Door Lake Management, Inc. Legislative Associates, Inc. LMC Insurance Trust Lockrem, Richard Magnuson Law Firm McDonald Construction Menards MN Chiefs of Police Assoc. MIDC Enterprises MN Dept of Admin, Intertechnologies MN State Fire Chiefs Association MN State Fire Dept. Association MTI Distributing Municipal Emergency Services NAPA Nardini Fire Equipment Co., Inc. Newman Traffic Signs Nextel Northern Tool & Equipment Co. Oakdale, City of Office Depot On Site Sanitation PC Solutions Pearson Bras, Inc. Peltier, Jen Page 2 Mileage, Tracing Paper Office Supplies Tires Tires Billable Tickets Concession Supplies Electric Charge Myrtle Lift Pump, Wire Hoist Alarm Monitoring Mileage Electronic Payment Flyers Cleaning Chemicals Fuel Anti Icing Liquid Maintenance Agreement Telephone Batteries Benson Pond Fuel Reimburse Expenses MPELRA Conference Repair Spings Treatments Lily Lake Legislative Service August Municipality Ins. 3rd Installment Planning Review Professional Services Grading Escrow Refund Maintenance Supplies Permits to Acquire Valve July Usage Annual Conference Dues Equipment Repair Supplies Repair Hurst Cutting Tool Equipment Repair Supplies,Shop Lift Silv-Ex Chemical Sign Material Cell Phones Equipment Repair Supplies Security Lumberjack Days Office Supplies Unit Rental Maintenance Agreement Seal Coat Project Reimburse Class, Optra Transfer Kit ~ \ . 132.45 44.84 58.57 148.96 522.10 126.00 1,842.00 63.10 28.50 442.35 777.71 65.04 979.80 599.08 979.87 153.25 97.50 137.07 384.47 249.00 595.78 3,833.33 . 45,158.00 6,063.00 12,696.83 9,000.00 167.78 41.23 31.93 140.83 270.00 300.00 233.12 539.68 7,117.04 561.79 44.06 234.02 579.45 3,442.50 483.75 909.60 48.00 48,920.30 . 478.17 ) . . . ~ EXHIBIT" A" TO RESOLUTION #2004-173 Plant Health Associates, KD. Widin Reed Business Information River Valley Printing Roberts Company, Inc. Rose Floral Royal Chemical Russell, Steve S&T St. Croix Tree Service Sandy's Office Coffee Service Senn & Youngdahl Sentry Systems, Inc. Short Elliott Hendrickson, Inc. Sprint SRF Consulting Group, Inc. State of MN, Natural Resources Stillwater Gazette Stillwater Motors Stillwater Towing, Inc. Stork Swift, Mary T.A. Schifsky & Sons Telemetry & Process Controls Toll Turning Point Twin City Hydro Seeding UBC United Rentals US Bank VenTek Verizon Wireless Vick, Charlotte Walmart Washington County Sheriff Washington County Transportaion Welsh Construction Inc. Yocum Oil Page 3 April thru Aug 11, 2004 Publications Inspection Worksheets Uniform Emblems Bedding Plants Hose & Turnout Cleaner Reimburse Parking Expense,Computer Class Office Supplies Removal Diseased Trees Coffee Supplies Grading Escrow Refund Maintenance Agreement Stage 3 Flood Control, Engineering Services Cell Phones Floodwall Aesthetic Design Study Creekside Wilds Grant Overpayment Publications Equipment Repair Supplies Forfeiture Towing North Hill Soil Testing Reimburse Mileage GFOA Conference Asphalt North Hill Lift Station Welding Supplies Business Cards Hydro Mulch Building Supplies Discharge Hose Paying Agent Fees Ticket Roll, Coin Changer Cell Phones Park Deposit Refund Refreshment Lumber Jack Days Police Security Lumber Jack Days Traffic Services Grading Escrow Refund Fuel 1,440.00 297.96 104.37 30.35 43.69 224.82 166.00 9.32 2,343.00 87.00 4,500.00 130.62 683.34 56.94 2,215.37 850.00 24.30 593.40 170.41 485.50 56.25 658.38 24,688.00 157.76 144.84 4,121.00 87.45 271.58 1,561.39 678.25 225.75 50.00 396.51 7,314.68 79.78 4,750.00 4,236.29 838,019.19 EXHIBIT" A" TO RESOLUTION #2004-173 MANUAL CHECKS AUGUST GFOA MN Dept. of Public Safety Postmaster Rice Lake Police Dept. Xcel ADDENDUM TO BILLS Qwest Software House International Inc Wa County Trnsportation Xcel Adopted by the City Council this 7th Day of Septembert, 2004 ~ t \. . Page 4 . CAFR Review Fee Title & Registration Postage Utility Billing Towing Fee Electricity & Gas 415.00 13.50 2,021.89 75.00 10,270.13 Phone Service Microsoft Licensing Traffic Svs & Striping Gas & Electric 328.92 12,950.26 6,730.15 24,941.58 . . .- : . . . STAFF REQUEST ITEM Department: MIS Date: 09/07/04 DESCRIPTION OF REQUEST (Briefly outline what the request is) Purchase of laptop computer for the Public Works dept. FINANCIAL IMPACT (Briefly outline the costs, if any, that are associated with this request and the proposed source of the funds needed to fund the request) 1545.09 plus tax. Money has been requested for this item in Capital Outlay. ADDITIONAL INFORMATION ATTACHED Yes X No ALL COUNCIL REQUEST ITEMS MUST BE SUBMITTED TO THE CITY CLERK A MINIMUM OF FIVE WORKING DAYS PRIOR TO THE NEXT REGULARLY SCHEDULED COUNCIL MEETING IN ORDER TO BE PLACED IN THE COUNCIL MATERIAL PACKET. D~ Submitted by: Rose Holman y / Date: 09/07/04 State Stor€' . # Page 1 of2 '" Minnesota State Store - Contract # 425038 r92~00151 WSCA:Current E-qllote Ii'Ii1E: . 8. BACK TO' Premier Home> tv1y Cart Vourcurrent E-quoteNumber 6004963116 Detail Help with E-quote? (Click Here) Dell recommendsMicrosoft@ Windows@ XP Professional View Options r. It $ ('"Vi. Total Price*:$.1 ,545.09 Descriptkm 1 Latitude 1 OOLMobilelritel@ Pentium@ 4 Processor 2:80GHz,15.0in XGA Display ., Reconfigure !jRemove v. Update. add item to your E-quote .' Total Price* E-quote' E0049631,16D~tails Saved By Saved On Expire~ On Phone Number Description Notes 1 Comments Purchasing Agent's'Name Notes J.Comments ROSEM HOLMAN(RHOLMAN@C.I.STILLWATER.MN.US) 9/7/2004 10/22/2004 () LAPTOP PW BACK TO: Premier Home> My Cart Pricing, specifications, availability, and terms of offers may change without notice and DO NO,. INql.)DEPlPPUc:PlBLE SHIPPING PlN[' HANDLING CHPlRGES OR TI\XES. Please note that Dell cannot be responsible forlypographicOiI qrother errors, and reserves the right. or cancel any orders resulting from such errors. Refer to your invoice for final infonnation regarding order detail,in~luding tax & shipping . Offers not necessarilyc:ombinable. Prices have been rounded to the nearest dollar for cmlinedisplay. M sales are subject to Dell's Term Conditions of Sale located atwww.delLcomunlessyouhave a separate writtenagreementwithD.ell. .... http://cart.dell.com/rcomm/basket asp 9/712004 . LIST OF BILLS EXHIBIT n An TO RESOLUTION #2004-173 . 3M Able Hose & Rubber, Inc. Abrahamson Nurseries Ace Hardware Action Rental Aggregate Divisions American Test Center Ammonia House Amundson-Gritters, Kris Ancom Technical Center Anderson, Karen Arch Wireless Arcon Construction Co. Inc. Aspen Mills AT&T AT & T Wireless AWl Diversified Berwald, Kathy BMS Rescue Equipment Braun Pump & Controls, Inc. Brine's Market Browns of Two Rivers, Inc. Bryan Rock Products, Inc. Carquest Century Power Equipment City of Cottage Grove Clarey's Safety Equipment Clark, LuAnn CMC Rescue, Inc. Coca Cola Cole Papers, Inc, Comcast Corporate Express Cub Foods Cy's Uniforms Dalco DARE America Drummond American Duo- Safety Ladder Corp. Emergency Medical Products, Inc. EV AC Systems Express Photo Fairmont Plumbing & Heating First Line . Sign Material Hose Landscaping Curve Crest Trail Hardware & Sign Posts Concrete Trailer, Hammer Drill Concrete Ground Ladder Testing Repair Supplies Compressor Park Deposit and Fee Refund Repair Truck 6108 Refund Park Fee and Consumption/Cancelled Pagers North Hill Phase 2 Uniforms Long Distance Cell Phones Trash Receptacle & Bike Rack,Parking Post Reimburse Expenses GFOA Seminar Rescue Rack Install Sewer Grinder Pump Myrlte, Float Meals Budget Meetings Bumper Lime Equipment Repair Supplies Chain Saw, Blades, Chains Police-Lumberjack Days Fire Extinguishers, Inspections,Adapters Janitorial City & Public Works Rescue Equipment Concession Supplies Cleaning Supplies Cable Paper, Labels & Binders Water, Fire Badges Cleaning Supplies Dare Workbooks Glass Cleaner, Graffiti Remover Heat Sensor Lable Medical Supplies SAR Pack Processing Annual Flow Test, Repair RPZ Valve Concession Supplies 1,219.98 119.28 5,745.76 348.41 453.69 61.14 1,155.00 277.54 100.00 127.33 85.00 11.72 556,890.59 76.34 111 .48 611.04 16,343.00 26.25 102.00 27,686.53 100.19 155.50 12.20 359.40 478.43 5,404.52 512.31 737.23 1,123.07 880.80 52.97 78.27 322.68 23.94 150.73 62.87 216.00 702.13 30.97 478.03 198.87 44.25 405.00 280.60 EXHIBIT" A" TO RESOLUTION #2004-173 Fitzgerald, Sue Franklin Covey Fred's Tire GCR Minneapolis Truck Tire CTR Gopher State One - Call Grand Prix Vending Greeder Electric GSSC Harrison, Sharon Heritage Printing Hillyard Holiday Iceman Industries Ikon Office Solutions Integra Telecom Interstate All Battery Center J H Larson Company Kath Fuel Oil Knauss, Chantell Lake Country Door Lake Management, Inc. Legislative Associates, Inc. LMC Insurance Trust Lockrem, Richard Magnuson Law Firm McDonald Construction Menards MN Chiefs of Police Assoc. MIDC Enterprises MN Dept of Admin, Intertechnologies MN State Fire Chiefs Association MN State Fire Dept. Association MTI Distributing Municipal Emergency Services NAPA Nardini Fire Equipment Co., Inc. Newman Traffic Signs Nextel Northern Tool & Equipment Co. Oakdale, City of Office Depot On Site Sanitation PC Solutions Pearson Bros, Inc. Peltier, Jen Page 2 Mileage, Tracing Paper Office Supplies Tires Tires Billable Tickets Concession Supplies Electric Charge Myrtle Lift Pump, Wire Hoist Alarm Monitoring Mileage Electronic Payment Flyers Cleaning Chemicals Fuel Anti Icing Liquid Maintenance Agreement Telephone Batteries Benson Pond Fuel Reimburse Expenses MPELRA Conference Repair Spings Treatments Lily Lake Legislative Service August Municipality Ins. 3rd Installment Planning Review Professional Services Grading Escrow Refund Maintenance Supplies Permits to Acquire Valve July Usage Annual Conference Dues Equipment Repair Supplies Repair Hurst Cutting Tool Equipment Repair Supplies,Shop Lift Silv-Ex Chemical Sign Material Cell Phones Equipment Repair Supplies Security Lumberjack Days Office Supplies Unit Rental Maintenance Agreement Seal Coat Project Reimburse Class, Optra Transfer Kit ( . 132.45 44.84 58.57 148.96 522.10 126.00 1,842.00 63.10 28.50 442.35 777.71 65.04 979.80 599.08 979.87 153.25 97.50 137.07 384.47 249.00 595.78 . 3,833.33 45,158.00 6,063.00 12,696.83 9,000.00 167.78 41.23 31.93 140.83 270.00 300.00 233.12 539.68 7,117.04 561.79 44.06 234.02 579.45 3,442.50 483.75 909.60 48.00 48,920.30 . 478.17 . . . ~ EXHIBIT n An TO RESOLUTION #2004-173 Plant Health Associates, KD. Widin Reed Business Information River Valley Printing Roberts Company, Inc. Rose Floral Royal Chemical Russell, Steve S&T St. Croix Tree Service Sandy's Office Coffee Service Senn & Youngdahl Sentry Systems, Inc. Short Elliott Hendrickson, Inc. Sprint SRF Consulting Group, Inc. State of MN, Natural Resources Stillwater Gazette Stillwater Motors Stillwater Towing, Inc. Stork Swift, Mary TA Schifsky & Sons Telemetry & Process Controls Toll Turning Point Twin City Hydro Seeding UBC United Rentals US Bank VenTek Verizon Wireless Vick, Charlotte Walmart Washington County Sheriff Washington County Transportaion Welsh Construction Inc. Yocum Oil Page 3 April thru Aug 11, 2004 Publications Inspection Worksheets Uniform Emblems Bedding Plants Hose & Turnout Cleaner Reimburse Parking Expense,Computer Class Office Supplies Removal Diseased Trees Coffee Supplies Grading Escrow Refund Maintenance Agreement Stage 3 Flood Control, Engineering Services Cell Phones Floodwall Aesthetic Design Study Creekside Wilds Grant Overpayment Publications Equipment Repair Supplies Forfeiture Towing North Hill Soil Testing Reimburse Mileage GFOA Conference Asphalt North Hill Lift Station Welding Supplies Business Cards Hydro Mulch Building Supplies Discharge Hose Paying Agent Fees Ticket Roll, Coin Changer Cell Phones Park Deposit Refund Refreshment Lumber Jack Days Police Security Lumber Jack Days Traffic Services Grading Escrow Refund Fuel 1,440.00 297.96 104.37 30.35 43.69 224.82 166.00 9.32 2,343.00 87.00 4,500.00 130.62 683.34 56.94 2,215.37 850.00 24.30 593.40 170.41 485.50 56.25 658.38 24,688.00 157.76 144.84 4,121.00 87.45 271.58 1,561.39 678.25 225.75 50.00 396.51 7,314.68 79.78 4,750.00 4,236.29 838,019.19 EXHIBIT" A" TO RESOLUTION #2004-173 MANUAL CHECKS AUGUST GFOA MN Dept. of Public Safety Postmaster Rice Lake Police Dept. Xcel ADDENDUM TO BILLS Qwest Xcel Adopted by the City Council this 7th Day of Septembert, 2004 Page 4 CAFR Review Fee Title & Registration Postage Utility Billing Towing Fee Electricity & Gas Phone Service Gas & Electric 415.00 13.50 2,021.89 75.00 10,270.13 ~ . . . . ~emo DATE: September 3, 2004 TO: Mayor and City Council Chantell Knauss~ Director of Administration FROM: RE: 2004 Memorandum of Agreement for Drop Off Center Recycling Grant Distribution with Washington County Attached is the 2004 Memorandum of Agreement for Drop Off Center Recycling Grant Distribution with Washington County. The term of the Agreement shall be from the date the . County Board approves the Agreement to December 31, 2004. The City of Stillwater is responsible for coordinating the joint drop-off recycling program with the City of Bayport and the City of Oak Park Heights. The County will grant the City of Stillwater $3,097. In addition, the City of Stillwater will receive a grant allocation of$388 for the City of Bayport and $907 for the City of Oak Park Heights. Recommendation It is recommended the City Council adopt the attached Resolution approving the 2004 Memorandum of Agreement for Drop Off Center Recycling Grant Distribution with Washington County. MEMO. RECYCLING DROP-OFF CENTER AGREEMENT.2004-09-07 . RESOLUTION 2004-174 APPROVING 2004 MEMORANDUM OF AGREEMENT FOR DROP OFF CENTER RECYCLING GRANT DISTRIBUTION WITH WASHINGTON COUNTY BE IT RESOLVED by the City Council of the City of Stillwater, Minnesota that the 2004 Memorandum of Agreement for Drop Off Center Recycling Grant Distribution with Washington County is approved. The term of the Agreement shall be from the date the Agreement is approved by the County Board to December 31, 2004. Adopted by the Council this ih day of September 2004. Jay Kimble, Mayor ATTEST: Diane F. Ward, City Clerk . . . . . . 2004 MEMORANDUM OF AGREEMENT FOR DROP OFF CENTER RECYCLING GRANT DISTRIBUTION THIS AGREEMENT made and entered into by and between the County of Washington, hereinafter referred to as the "County", and the City of Stillwater, hereinafter referred to as the "Grantee". WHEREAS, the County desires to support and promote drop-off recycling opportunities to reduce the County's reliance on solid waste disposal facilities, and WHEREAS, the Washington County Board of Commissioners has budgeted money for 2004 to be used to further develop recycling service in the County. WHEREAS, the Grantee, the City of Bayport, and the City of Oak Park Heights wish to conduct a joint drop-off recycling program with the Grantee coordinating the program. NOW, THEREFORE, the parties hereto agree as follows: 1. Term. The term of the Agreement shall be from the date this Agreement is approved by the County Board to December 31,2004. 2. The County's oblil!ation: a. The County will pay the Grantee an amount equal to $4,392.00. The amount paid to the Grantee includes $388.00 which is the drop-off grant allocation for the City of Bayport and $907.00 which is the drop-off grant allocation for the City of Oak Park Heights. All grant funds received will be used to provide recycling services and public education as identified in Section 3.b of this Agreement. b. Indemnify and hold the Grantee harmless from any claims, suits, or damages arising out of any act or omission of the County, its officers, employees, or agents in the performance of the services provided for by this Agreement. 3. The Grantee's oblil!ation: a. The Grantee will sign a contract with a recycling service provider which specifies the responsibilities of each party and the rate of payment for drop-off services as provided by the contractor. b. The Grantee will use all recycling. grant money received in 2004, as a result of this Agreement, for contracted recycling services and public education related to drop-off recycling. If all recycling funds are not used within the grant period, the Grantee must return all unused funds to the County by January 31, 2005. -1- c. The Grantee will prepare and submit an annual recycling report to the County. The report shall be due by January 31, 2005. The reports will be made on a form provided by the County. . 4. Indemnification and Insurance: a. The Grantee agrees it will defend, indemnify and hold harmless the County, its officers and employees against any and all liability, loss, costs, damages and expenses which the County, its officers or employees may hereafter sustain, incur, or be required to pay arising out of the Grantee's performance or failure to adequately perform its obligations pursuant to this Agreement. b. The Grantee further agrees that in order to protect itself as well as the County under the indemnity provision set forth above, it will at all times during the term of this Agreement keep in force. 1. General liability insurance in the amounts of $300,000.00 for bodily injury or property damage to anyone person and $1,000,000.00 for total injuries or damages arising from anyone incident as required by the County. 2. Any policy obtained and maintained under this clause shall provide that it shall not be canceled, materially changed, or not renewed without thirty (30) days prior notice thereof to the County. A Certificate of Insurance evidencing this coverage must be provided to the County . before this Agreement is effective. 5. Condition Subseouent: It is understood and agreed that in the event that reimbursement to the County from state and federal sources is not obtained and continued at a level sufficient to allow for the purchase of the indicated quantity of purchased services, the obligations of each party hereunder shall thereupon be reviewed to determine the necessity of renegotiating all or parts of this Agreement. 6. Data Practices: All data collected, created, received, maintained, or disseminated for any purposes by the activities of Grantee because of this Agreement is governed by the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as amended, the Minnesota Rules implementing such Act now in force or as adopted, as well as Federal regulations on data privacy. 7. Records Availabilitv and Retention: Pursuant to Minnesota Statute 16B.06, Subd. 4, the Grantee agrees that the County, the State Auditor, or any of their duly authorized representatives at any time during normal business hours and as often as they may reasonably deem necessary, shall have access to and the right to examine, audit, excerpt, and transcribe any books, documents, papers, records, etc. which are pertinent to the accounting practices and procedures of the . Grantee and involve transactions relating to this Agreement. -2- . . . Grantee agrees to maintain these records for a period of three (3) years from the date of termination of this Agreement. 8. Independent Contractot:: Nothing contained in this Agreement is intended or should be construed as creating the relationship of co-partners or joint ventures with the County. No tenure or any rights or benefits, including Worker's Compensation, Unemployment Insurance, medical care, sick leave, vacation leave, severance pay, PERA, or other benefits available to County employees, shall accrue to the Grantee or employees of the Grantee performing services under this Agreement. 9. Nondiscrimination: During the performance of this Agreement, the Grantee agrees to the following: No person shall, on the grounds of race, color, religion, age, sex, disability, marital status, public assistance status, criminal record, creed or national origin be excluded from full employment rights in, participation in, be denied the benefits of or be otherwise subjected to discrimination under any and all applicable Federal and State Laws against discrimination. 10. Noncompliance bv Grantee: If the County finds that there has been a failure to comply with the provisions of this Agreement, the County may terminate the Agreement at any time following seven (7) days written notice to the Grantee and upon failure of the Grantee to cure the default within the seven day period. The County will require the Grantee to repay the grant funds in full or in a portion determined by the County. Nothing herein shall be construed so as to limit the Department's legal remedies to recover grant fund. 11. Firearms Prohibited: Unless specifically required by the terms of this contract, no provider of services pursuant to this contract, including but not limited to employees, agents or subcontractors of the (Vendor or Contractor, depending upon which term is used) shall carry or possess a firearm on county premises or while acting on behalf of Washington County pursuant to the terms of this agreement. Violation of this provision shall be considered a substantial breach of the Agreement; and, in addition to any other remedy available to the county under law or equity. Violation of this provision is grounds for immediate suspension or termination of this contract. 12. Termination: This Agreement may be canceled by either party upon thirty (30) days written notice. Notice to the Cities shall be mailed to the City Administrator or to the City Clerk if there is no Administrator. Notice to Townships shall be mailed to the Township Clerk. Notice shall be sent to the official business address of the City or Township. Notice to the County shall be mailed to: Department of Public Health and Environment, 14949 62nd -3- St N, PO Box 6, Stillwater, MN 55082-0006. 13. Mer!!er and Modification: a. It is understood and agreed that the entire Agreement between the parties is contained here and that this Agreement supersedes all oral agreements and negotiations between the parties relating to the subject matter. All items referred to in this Agreement are incorporated or attached and are deemed to be part of this Agreement. b. Any material alterations, variations, modifications, or waivers of provisions of this Agreement shall be valid only when they have been reduced to writing as an Amendment and signed by the parties. -4- . . . . . . IN WITNESS WHEREOF, the parties have executed this Agreement on the dates indicated below. GRANTEE WASHINGTON COUNTY BY BY TITLE DATE FEDERAL ill # DATE Mary McGlothlin, Director Department of Public Health and Environment APPROVEf~~F~RM BY Ao" . 1\slt ington Co. Attorney DATE -5- YjI9/'f . MEMORANDUM TO: Mayor & Council FROM: City Administrator Hansen DATE: August 24, 2004 SUBJECT: Cable Communications Budgets Fiscal Year 2005 BACKGROUND INFORMATION . Attached are the budgets for fiscal year 2005 for the Central St. Croix Valley Joint Cable Communications Commission and the Valley Access Channels. The budgets need to be approved by all member cities. I have reviewed the two budgets and compared them with prior years and it appears they are reasonable and appropriate. RECOMMENDATION Council consider adoption of resolution approving the fiscal year 2005 budgets for Central St. Croix Valley Joint Cable Communication Commission and Valley Access Channels. . Valley Access Channels Operating & Capital Expenditure Budget Fiscal Year 2005 (February 1, 2005 - January 31, 2006) Revenue Commission Subsidies: PEG Fees Franchise Fees Interest Earnings 2004 Lower Valley Funds Tape Dub Reimbursements 834 School Dist. Reimbursement Miscellaneous Reimbursements Total Revenue 103,000 95,600 500 14,000 Expenses Salaries (includes employer's PERA & FICA) Access Manager - 40 hours 48,100 Government Coordinator - 40 hours 39,800 Access Assistant - 40 hours 35,400 Part Time Staff - up to 26 hours 23.000 Total Salary Expense $146,300 Professional Services * Accounting Other Exoenses Office Supplies **Media Supplies *T elephone *Rent & CAM *Gas & Electric *lnsurance/Bond *Medicallnsurance Postage/Mtg/Conf/Dues Maintenance/Repairs Mileage - 37.5c/mile Publicity Interns/Freelancers Grants - 14 @$300 Mise/Facility/Office Furniture *Security Monitoring *Cleaning Services 500 1,000 1,000 1,200 30,000 3,300 3,000 13,000 750 3,500 350 500 6,250 4,200 4,000 350 450 . 213,100 4,000 3,500 500 $221,100 . . . *Copy Machine Expense Dental Insurance Total Expenses 250 1.200 $221,100 * These budget items are costs that are split with the Cable Commission. **Media Supplies will also be funded with Tape Dub Reimbursements. . . Central St. Croix Valley Joint Cable Communications Commission . Operating & Capital Expenditure Budget Fiscal Year 2005 (February 1, 2005 - January 31,2006) Revenue Franchise Fees PEG Fees Interest Earnings Expense Reimbursements 2004 Lower Valley Funding Audit Funds Total Revenue 168,000 103,000 1,000 500 14,000 3,000 $ 289,500 Expenses Salary (includes employer's FICA & PERA) Admin. Secretary (30 hr. week) 30,500 Professional Services . Legal Fees 2,500 * Accounting 500 FY2004 Audit-Tautges & Redpath 3,000 Other Exoenses Office Supplies 1,000 *T elephone 1,200 Postage 200 Maintenance/Repairs 200 Conf/Mtgs/Dues 600 Print/Publish 75 *Insurance/Bond 3,000 *Medicallnsurance 5,200 *Office Rent 14,600 *Gas & Electric 1,700 *Security System Monitoring 175 *Photocopier Expenses 250 Access Center Support 213,100 (PEG Fees 103,000 Franchise Fees 95,600 Interest Earnings 500 . Lower Valley Funds 14,000) Miscellaneous Expenses 1,500 --. . *Cleaning Services 250 Publicity (Public Christmas Party) 350 Capital Expenses Office Furniture/Equipment 500 Reserve Funds Accounts Audit Fund 500 Legal Contingency -0- Leasehold/F aGility/Relocation 8,600 HVAC Maintenance/Repair -0- Security Fund -0- Total Expenses $ 289,500 * These budget items are costs that are split with Valley Access Channels. . . . . . MEMORANDlJl\t1 To: Mayor and City Council From: Sue Fitzgerald, City Planner Date: September 7,2004 Re: Historic Preservation Scholarships for Annual Preservation Conference The HPC has received $700 scholarship from the Minnesota Historical Society (SHPO) to attend the annual conference in St. Cloud. Four of the Commission members are able to get away for the two-day conference on September 23 and 24,2004. The scholarship should pay for all expenses. In kind match will be the time the members spend attending the conference. Attachment: Letter from SHPO . MINNESOTA HISTORICAL SOCIETY August 26, 2004 Sue Fitzgerald City of Stillwater 216 N. Fourth Street Stillwater, MN 55082 RE: 25th Annual Preservation Conference Scholarship Agreements Federal Grant Number: 27-04-19324.011 Dear Ms. Fitzgerald: Enclosed please find a set of agreements for the city's Certified Local Government (CLG) grant award for scholarships to attend the Preserve Minnesota 25th Annual Statewide Historic Preservation Conference in St. Cloud on September 23 and 24, 2004. As with all Certified Local Government grants, the scholarship grants are reimbursable. Expenses must be incurred and travel completed before reimbursement can be made. Item I, Project Description of the agreement outlines the conference budget. This budget is flexible. If one item costs more and another is less in the end, that is acceptable. The amount requested for reimbursement, however, cannot exceed the total grant amount. . Reimbursement procedures are outlined in Item m of the agreement. The grant agreement is between MHS and the city, therefore, the city will be reimb~lr~ed the reauested amount. MHS cannot directly reimburse each individual attending the conference. A Travel Expense Form (Attachment B of the agreement) must be completed for each person. Receipts and/or invoices for the registration and hotel must be attached to the expense form. Receipts for meals and mileage are not required. In addition, Value of Donated Services for HPC Members Time Sheet and/or Value of In-Kind Services for City Staff Time Sheet (see Attachment C of the agreement) must be submitted for each individual. Reimbursement requests should be submitted to the grants office no later than September 30, 2004. . If the Agreement is acceptable, please have the three blue bound copies signed on page four as soon as possible. All three copies should be returned to the Grants Office. A fully executed copy will be returned to you. In addition, please remember to register for the conference if you have not already done so. You can register online at htto:llshon.mnhs.org/catep,'orv.cfm?Catellorv=152&bhcn=1 or mail your registration to Michele Decker at the SHPO. Please let me know if you additional registration forms. Should you have any questions or concerns about the award or the agreement, please do not hesitate to call me at (651) 296-5478. We are looking forward to seeing you at the conference. Thank you. Sincerely, f~~ Mandy Skypala Grants Specialist . enclosure 345 Kellogg Boulevard West/Saint Paul, Minnesota 55102-1906/Telephone 651-296-6126 . . MINNESOTA HISTORICAL SOCIETY CERTIFIED LOCAL GOVERNMENT GRANT AGREEMENT ACCOUNT NUMBER 0284 FEDERAL PROJECT DOLLAR AMOUNT NUMBER 27-04-19324.011 $700 HPF grant funds FISCAL YEAR 2004 OBJECT CODE 5720 This Agreement is made by and between the Minnesota Historical Society hereinafter called the Society), and the City of Stillwater (hereinafter called the City), pursuant to authority granted by the National Historic Preservation Act of 1966, as amended. WHEREAS, pursuant to the Act, the Society has been allocated funds by the United States Department of the Interior for use by Certified Local Governments for qualifying historic preservation activities; and WHEREAS, the City has applied for and been granted Certified Local Government Status and has made application for Certified Local Government funds to be utilized in carrying out the project described below, NOW, THEREFORE, in consideration of and in reliance upon the mutual covenants and agreements contained herein, the parties hereto do covenant and agree, each for themselves and their respective successors and assigns, to carry out the project under the following provisions. 1. PROJECT DESCRIPTION A. Three member(s) of the city's heritage preservation commission and one city staff person will attend the Preserve Minnesota 25th Annual Statewide Historic Preservation Conference in St. Cloud September 23 and 24, 2004. B. The project period is September 22 to September 25, 2004. C. The Society will reimburse the City for the costs identified in budget outlined below, following submittal of materials as described in Section ill of this Agreement. D. The budget is as follows: BUDGET ITEM Cost/rate per Number of Grant Match nerson ueonle/cars Award !Registration $75 4 $300 !Mileage 336 miles @ $.31 4 $400 tIn-Kind Time $23/hr for 20 hrs. 1 $460 V olunteer Time (HPC $15/hr x 20 hr 3 $900 Members) . Total $700 $1360 eLG Grant Agreement II. ASSURANCES A. The City assures that this project will be administered and conducted in accordance with the following: . 1.0MB Circular A-87 "Cost Principles Applicable to Grants and Contracts with State and Local Government" and OMB Circular A-I02 (revised) "Uniform Requirements for Assistance to State and Local Governments." 2. Department of the Interior regulations 43 CFR Part 12, Subpart C - "Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments." 3. The "Single Audit Act of 1984." 4. Historic Preservation Fund (HPF) Grants Manual (previously known as National Register Programs Guideline NPS-49). B. The City acknowledges that this project is being supported, in part, with funds from the United States Department of the Interior. As a condition of receiving such funds, the City assures compliance with Title VI of the Civil Rights Act of 1964, Section 504 of the Rehabilitation Act of 1973, and the Age Discrimination Act of 1975. The violation of this section is a misdemeanor pursuant to Minnesota Statutes. . This Agreement may be canceled or terminated by the Society, and all money due, or to become due hereunder may be forfeited for a second or any subsequent violation of the terms of this section. C. The City will indemnify and save and hold the Society and the Department of the Interior harmless from any and all claims or causes of action arising from the performance of this project by the City. D. The City agrees to make repayment of grant funds to the Society ifterms and conditions of this Agreement are not followed or costs claimed are subsequently disallowed. E. The City, in accordance with provisions of 18 USC 1913 regarding lobbying, assures that no part of OIaut budget will be used directly or indirectly or to pay for any personal service, advertisement, telegram, telephone, letter, printed or written matter, or other device intended or designed to influence in any manner a member of Congress, to favor or oppose, by vote or otherwise, any legislation or appropriation by Congress, whether before or after the introduction of any bill or resolution proposing such legislation or appropriation. This shall not prevent communicating to members of Congress on the request of any member or to Congress, through the proper official channels, requests for legislation or appropriations which they deem necessary for the efficient conduct of the public business. . Page 2 . . . erG Grant Agreement The City assures that transferred federal monies will not be applied as part of the matching (applicant) share, and that monies used as match on other federal grants will not be used as matching (applicant) share on this project. ill. REIMBURSEMENT PROCEDURES A. Payments under this Agreement will be made to the City on a reimbursable basis. All supporting fiscal documentation must be submitted prior to reimbursement. B. Reimbursement requests must be submitted before September 30,2003. C. A Request for Reimbursement must include the following: 1 Requestfor Reimbursement Form (see Attachment A) indicating the total requested for all attendees. 2. Travel Expense Form for each individual attending the conference. This form must be supplemented with receipts and invoices for all non-meal and mileage expenses. Undocumented expenses will not be reimbursed. D. The Request for Reimbursement Forms should be submitted to Mandy Skypala, Minnesota Historical Society, Grants Office, 345 Kellogg Boulevard West, Saint Paul, Minnesota 55102-1906. E. When the financial documentation has been found to be acceptable by the Society, funds will be requested from the Department of the Interior and will be forwarded to the City when the funds have been received by the Society. IV. AUDIT The City must submit a copy of all audited financial statements completed pursuant to OMB Circular A-128 for all fiscal years which include the project period. These must be submitted to Monica Zarembski, Minnesota Historical Society, Finance Office, 345 Kellogg Boulevard West, Saint Paul, Minnesota 55102-1906, within 120 days of their completion. V. CANCELLATION A. Cancellation. The Society reserves the right of termination for cause on a thirty (30) day notice should it be determined that the City has failed to materially comply with the terms and conditions of this Agreement. This Agreement may also be terminated when both parties agree that the project will not produce beneficial results commensurate with further expenditure of funds or because of circumstances beyond the control of the Society and/or the City. In the event oftermination, the City may be reimbursed for eligible expenses incurred prior to termination or by a negotiated settlement. Page 3 erG Grant Agreement Once this Agreement is signed, it controls all activities during the project time period. IN WITNESS WHEREOF, the parties have caused this Agreement to be duly executed on the date(s) indicated below intending to be bound thereby. Minnesota Historical Society 345 Kellogg Boulevard West Saint Paul, Minnesota 55102 Nina M. Archabal, Director Minnesota Historical Society and State Historic Preservation Officer (date) Britta L. Bloomberg (date) Deputy State Historic Preservation Officer Kathryn Ludwig MHS Contract Officer ( date) Page 4 City of Stillwater signature (authorized official) ( date) (print name and title) (signature- project director) ( date) (print name) . . . Attachment A . Minnesota Historical Society Grants Office Request for Reimbursement for Federal HPF Grants Proj ect: Federal Grant Number: City: MHS Contract Number: Address: Federal Grant Amount: TOTAL AMOUNT REQUESTED: (Attach individual Travel Expense Forms with supporting documentation for each person) eupporting documentation for all costs claimed in this request must be attached. Each supporting document should be labeled with the appropriate Project Expenditure Classification. I certify that this request for Reimbursement represents actual project expenditures carried out within the period of the project. Date: Signature: Print name and title: Telephone: . Travel Expense Form - Preserve Minnesota Annual Statewide Conference St. Cloud, September 23 and 24, 2004 Note: One form must be completed for ,each person attending the conference. Name: City/HPC: Address: Phone: Expenses: In-Kind/Volunteer Labor: A. Registration: B. Mileage Miles: . # of Hours Ihr. = Total $ X$ $ $ (HPC members claim $15/hour. City staff claim actual wage rate. For city staff, please submit documentation of claimed wage rate) x .$31 Expense Total (add A. and B.) $ * Dinner only. Breakfast and lunch are included in the conference registration fee. Dinner rate note to exceed $15/meal. Receipt not needed for dinner expense. Scholarship recipient signature Date City contact/supervisor signature Date . .' . )> :::: Dl (') :::r 3 (\) ::s ..... en . Memo To: Mayor and City Council From: Nick Chaves, Assistant Public Works Superintendent Date: 9/1/2004 Subject: Donation of Holiday Lights to Village of Emerald WI Discussion The Village of Emerald contacted the Public Works Dept to inquire about used holiday lights. We are storing the holiday lights for the chamber at the Public Works building and some of the fights have not been used for years and in need of repair. I contacted the Chamber Director who brought the subject to their August board meeting. A motion was made to donate the fights not being used but after discussion it was determined the City of Stillwater was the owner of the lights. . Public Works is storing the lights that are not being used and we could use the storage space. The Village of Emerald is aware of the condition of the lights but would still like to have them. Recommendation: I recommend that council donate the" SNOWFLAKE" holiday lights not being used by the chamber to the Village of Emerald and keep the "INTERSECTION SWAGS" at this time. Attachments: Letter from Emerald Copy of Chamber August Board Minutes & letter . IAllEY DO JUlES EMERAlD INN ~73154thAve. EMERALD WI. 54013 . ST. CROIX Phone 715-265-7147 City of Stillwater Dear City of Stillwater, It has come to my attention that you have older Christmas Lights that you no longer use. The village of Emerald has raised money to put the electrical outlets on the lights poles in town but has no lights as yet. We would appreciate it if you would allow us to use your extra lights. If you have a charge for them pleas let us know. ('Plank you. ~/jJJI~ Judith M Coyer \ . . '~~1:J~~:~~:R Bayporl . LakcElmD . Oak Pal H",gh,s . S'illwa'" August 27, 2004 p.o. Box 516, 106 S. Main Street. Stillwater, MN 55082 Phone:(651) 439-4001/651) 439-7700 . Fax:(651) 439-4035 . www.ilovestillwater.com Mayor Kimble Stillwater City Council Stillwater Public Works Department To whom it may concern: One of the items on Greater Stillwater Chamber of Commerce' s agenda at its August meeting was "Request to Purchase Stillwater Holiday Lights no Longer in Use." The city of Emerald, WI requested that the Chamber either donate or make available for purchase our holiday "snowflake" decorations that had been labeled DO NOT USE by Linner Electric. After some discussion, the board determined that the lights are not the property of the Chamber, but rather of the city of Stillwater. . I visited with Tim Thomsen and Nick Chaves last week at the Public Works facility and took a first-hand look at the decorations. The ones labeled DO NOT USE are indeed in poor condition, rusty, and in need of total rewiring. If the city of Stillwater were to donate the above decorations to Emerald, WI, our Historic District would still retain enough functional lights to more than adequately light our downtown for the holiday season. The Chamber would like to explore other means of hanging the intersection swags, and therefore asks the City not to donate them at this time. Thank you for your consideration in this matter. Please call me with questions: 651-439- 4001. ~~ Diane Rollie, Chambe Greater Stillwater Chamber of Commerce 0'/ Cc: Tim Thomsen, Public Works Nick Chaves, Public Works . Page 2 - Chamber Board Minutes - August 2004 amount of $455 to cover the cost of food permits for the event and that the questions regarding insurance . be referred to the administrative committee for consideration and action." Motion passed. Request to Purchase Stillwater Holiday Lights No Longer in Use - Diane Rollie brought a request from a small town in Wisconsin that Stillwater donate the holiday lights no longer being used to that town. Jammi Hansen-Blair made a motion to "donate the lights to the small town." The motion was not seconded and after further discussion it was determined that the lights are not property of the Chamber but rather of the city of Stillwater. The matter will be referred to the Stillwater City Council for consideration and action. Staff Report: The staff report was delivered via email to Board members prior to the meeting to accommodate the long agenda for this meeting. Old Business: Hwy 36 Update - Gail Pundsack gave a brief update on the progress of the "cut and cover" plan being included in the environmental impact study being done on the project. She also updated the board on aspects of municipal consent law regarding the project. The proposal to include the "cut and cover" plan in the environmental impact study will be presented to the Oak Park Heights City Council this evening. Downtown Plan/ParkingILowell ParkIFlood Wall Update - Steve Russell from the city of Stillwater reported that the city was working with the core of engineers to study a variety of proposals that would balance the factors being considered on this issue. Impact on parking will be a consideration in all plan designs. The proposed timeline of the city for the project would be to start next year and align this . construction with the renovation of the draw bridge. This coordinated effort would minimize the length of disruption to the downtown area. Convention and Visitors' Bureau (CVB) Report - Steve Gimmestad reported that the CVB Ad Hoc Committee met recently and developed a plan to approach and present to the lodging establishments in the area regarding the potential for a Convention and Visitors' Bureau. Following these presentations it will be determined how the businesses will be involved and what areas will be identified for further study. New Business: New Schedule for Board and Finance Committee Meetings - A motion was made by Joci Tilson and seconded by Jammi Hansen-Blair "to move the monthly board meetings from the first Tuesday of the month to the second Tuesday of the month and to change the day of the Finance Committee meetings from the last Wednesday of the month to the first Wednesday of the month." Motion passed. Lumber Jack Days Discussion/Position - A number of guests attended the Chamber Board meeting to discuss concerns related to the Lumber Jack Days event this summer. Many of the concerns related to the Saturday evening music event. Some of the concerns discussed were: cleanup following the event, the special use permit to serve liquor and the management of large crowds. It was suggested that the Lumber Jack Days Festival Association create a mission statement for the event and gain input from the business community regarding the short and long term goals of the event. It was made clear that the Chamber of Commerce is not the sponsor of the Lumber Jack Days Event. . . . . TO: FROM: DATE: SUBJECT: 1 CITY OF STILLWATER MEMORANDUM Mayor and City Council ~ ,--....", Sharon Harrison, Finance Directol{~~~) September 7, 2004 Utility Bill Adjustments - Sewer Charges Description Recommendation Leaky Toilet Reduce July 04, Oct 04 & Jan 05 to useage to useage of 10,000 gallons . AJ.e1" t ~~;:wa er ~~::;;;;.--- ~-i1';""""""'~ THE BIRTHPLACE OF MINNESOTA i) APPLICATION FOR PERMIT TO SELL Permit No 2004 -- 558 Location Lily Lake Ballfields Organization Organization Type (Individual, For-Profit, or Non-Profit Non Profit Organization First Name Mark Last Name Johnson Address 14089 54th Street North Date of Birth: City Stillwater State MN Zip 55082 Mailing Address (if different than above) Home Phone Work Phone 351-7840 Event (softball game, wedding, etc. Ball Tournament _.r.ype of Activity (fund raiser, dancing, music etc.) ~eginning Day: Saturday, September 18, 2004 Ending Day Beginning Time 7:00 AM Selling of Beer 3-2 Saturday, September 18, 2004 ~ Ending Time 10:00 PM D Selling of Beer (over 3-2)* Selling of Liquor* Selling of Wine* *Requires a temporary license through MN Liquor Control D n LJ Diane Ward, City Clerk OFFICE USE ONLY Permit to Sell Issued Approved by City Council on . CITY HALL: 216 NORTH FOURTH STILLWATER, MINNESOTA 55082 PHONE: 651-430-8800 . . . Minnesota Department of Public Safety Alcohol and Gambling Enforcement Division 444 Cedar St-Suite 133 St. Paul, MN 55101-5133 (651)296-9519 Fax (651)297-5259 T iY (651)282-6555 APPLICATION AND PERMIT FOR A TEMPORARY ON-SALE LIQUOR LICENSE TYPE OR PRINT INFORMATION NAME OF ORGANIZATION Church of St. Michael STREET ADDRESS 611 S. Third St. NAME OF PERSON MAKING APPLICATION John LeVoir DATES LIQUOR WILL BE SOLD October 10, 2004 ORGANIZATION OFFICER'S NAME Pastor - Fr. John LeVoir ORGANIZATION OFFICER'S NAME Quent.in. Heimerman ~. ORGANIZATION OFFICER'S NAME TAX EXEMPT NUMBER 8454184 STATE DATE ORGANIZED 1853 CITY Stillwater BUSINESS PHONE ( 65]) 439-4400 TYPE OF ORGANIZATION o CLUB OCHARITABLE IJiRELIGlOUS OOTHER NONPROF ADDRESS 611 S. Third St. ADDRESS 900 Towne Circle ADDRESS MN HOME PHONE ( ) ZIP CODE 55082 Location where license will be used. If an outdoor area, describe P.ari~h GroV~Qs and Parkine Lot behind the church and office buildings Will the applicant contract for intoxicating liquor services? If so, give the name arid address of the liquor licensee providing the service. Will the applicant carry liquor liability insuranc<<? If so, the carrier's name and amQunt of covera~e. (NOTE: Insurance is not mandatory.) Cathol~c Mutual ~500, 000. UO APPROVAL APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SOOlhl1 III ~G TO ALCOHOL & GAMBLING ENFORCEMENT CITY/COUNTY City of Stillwater DATE APPROVED CITY FEE AMOUNT $25.00 per day LICENSE DATES DATE FEE PAID SIGNATURE CITY CLERK OR COUNTY OFFIClAL APPROVED Alcohol & Gambling Enforcement Director Note: Do not separate these two parts, send both parts to the address above and the original signed by this division will be returned as the license. Submillo the city or County at least 30 days before the event. PS-09079 (6t . . . Stillwater Fire Department Memo To: Mayor Kimble and Council (M Rob Zoller, Fire Prevention/Education Office~~ \ Stuart W. Glaser, Fire Chief 8/31/2004 From: cc: Date: Re: Fire Prevention Week Signs/Banners Background: The first week in October has been proclaimed National Fire Prevention Week, October 3 - 9, 2004. The Stillwater Fire Department will be promoting fire safety activities the entire month of October by sending fire education materials to area businesses, visiting area schools, PSA's in local newspapers, station tours and an "Open House" of the fire station on Saturday, October 9. The fire department is requesting permission from the City Council to display signs and banners with fire safety messages at several locations throughout the city. All signs will be placed on city property between the dates of September 25 through October 31. The following is a list of locations where the signslbanners will be placed: Banner to hang on the outside of the fire station at 216 North Fourth Street Lily Lake recreational area, South Greeley Street Water Department property well house, 1320 South 4th Street Water Department property well house, 1304 West Olive Street Water Department property well house, 1013 North Owens Street Water Department property well house, 1800 West Or1eans Street Water Department property well house, Rutherford Road & New England Place Water Department property well house, Tower Drive & Northwestern Avenue Water Department property park, Greeley & Myrtle City lift station, West Myrtle Street at Jaycee Sports Complex Heritage Square, Heritage Court & Liberty Parkway Legends Park, Barons Way & Delano Way Sunrise Park, Stillwater Boulevard & Cottage Drive City Public Works Facility, 3325 Boutwell Road Thank you for reviewing this request. If you have any further questions please contact Linda Thompson at 351-4963. Recommendation: Council approval to display signs at above locations in recognition of Fire Prevention Week. Wasbjngton .#"'"'''''''"'''''"' C tv ~....~,,,, .#'~--- oun Department of Transportation and Physical Development Historic Courthouse Donald C. Wisniewski, P.E. Director James D. Luger, RLA Parks Director August 17, 2004 Sue Fitzgerald City of Stillwater 216 North 4th Street Stillwater, MN 55082 Dear Sue: We are requesting permission to place our "Christmas at the Courthouse" sign on the northeast corner of.our grounds from early November until November 2200. It is placed above the I ~laining wall and below the flagpole and Civil War Monument. We have done this for the past 12 years as advertising for our major fundraising activity. It is white, approximately 8 feet high and 5 feet wide with pink lettering on a white background. Holiday greens decorate the top of the sign. . Please forward this to the proper committee/City Council for their review. If you need additional information or have any questions or comments, please contact me at 651/430-6233. Thank you for reviewing this request. n C. helps istoric Courthouse Coordinator . 101 West Pine Street, Stillwater, Minnesota 55082 Phone: 651-430-6233 . Fax: 651-430-6238 . TTY: 651-430-6246 www.co.washington.mn.us Equal Employment Opportunity I Affirmative Action . . . CITY OF STILLWATER, TIRES PLUS IS HAVING AN EVENT SALE FROM SEPTEMBER 16TH UNTIL SEPTEMBER 20TH 2004. WE HAVE A 10X20 TENT THAT WE PUT OUT ON THE SOUTH SIDE OF OUR BUILDING FOR TIRE DISPLAYS ALONG WITH SOME BALLOONS, BANNERS AND SIGHNS. I AM WRITING TO ASK PERMISSION TO PUT THE FOR MENTINED ITEMS OUT ON SEPTEMBER 15TH AND TAKE THEM DOWN ON SEPTEMBER 21 ST 2004. PLEASE LET ME KNOW YOUR RESPONSE. THANK YOU MATT FLORY STORE MANAGER STILLWATER TIRES PLUS 14304 NORTH 60TH ST STILLWATERMN,55082 651-439-2520 . . . Ql ;A t '~)," Jwa er r - ~. ~ - - j,~~iJll~~iJI ...l.I111 ~I'"i-=- ,~-";'l"'!""'~ THE B";"'!~';!'~li~ CEO F M INN E SOT A ~ REQUEST FOR INSTALLATION OF BANNER ... 1. ... APPLICANT ~ U()~ ORGANIZATIONVanv~ _~ ~. ADDRESS 7/S ~ ~- S. #3(fItELEPHONE 7~-:S-913-53B ~ 1I~ ~""SZf~ - ey:{... ~ 7~g ACTIVITY BEING PROMOTED BY PROPOSED BANNERS: -rtv Gl/YnPV /~~ tu~?0- t;1~ 2. 3. 4. 5. BANNER LOCATION REQUESTED: o lJ1 o Main Street at Olive Street (Mad Capper)* North Main Street - 100 Block (Kolliners)* Chestnut Street at Union Alley (Firstar Bank) 6. *MnDOT APPROVAL REQUIRED FOR MAIN STREET LOCATIONS DATES TO BE DISPLAYED: ~. ::?Q--f'4 - Dc) ,. S ,,-.d- COMPANY INSTALLING BANNER: ~ {~ ~ I ' Address !7LfI ~~(j/.) ~J tSL Phone ;L{7-F7l.JL{ 7. FOR OFFICE USE ONLY D City, o MnOOT BANNER REQUIREMENTS ATTACHED CITY HALL: 216 NORTH FOURTH STILLWATER, MINNESOTA 55082 PHONE: 651-430-8800 09!02/2004 09:52 ~Ir F ILE I~(, .iOG D3,1\02 ~f ;),j. :lJ;:i' 'H: J;:1. ~ ~"'" ~, ~I' .. ~. ~r ~ ~. ~f. . 'J? i!i; ~t fli I...~~.:.... " ; . ;.: I ...1'..::..... ~; E ~ 'J,i 11\/ : I I~: It !J tt fl tl t Ii" l;l ;1: :.1' ~ ,'f~11 J .1,) i i~i ~~ I 1:1 ~ j 1 '1 J ,~ .~ 1:1: I:~ N j."l~i ~'I HI \.1 .li-! P M 5514394035 GSCC '0408:5:; lD:CiT'l' OF ~;TlU.J~ATER , ~ PAGE 01 PH'-~E 2/ 2 F A:-:' :f514~IJ88(<3 . ..~J.. - "w'.ater I ) '. , .' ~--::: r Ii l B I ~ T If , to ~ C!i 0" .1/ '''. ~ ( ~ 0 t ~ ~ 1. REQUEST FOR tNSTALLA TION OF8ANNER )PPLlC;(NT~~y)" Qnd /")..-'T......a....... ..L ..........._....p--"'. . l!RGANIi!ATlONQret=~..f,,~ &: (~~I i'ODRESS..ff) ;c.. ' ~L./~(e-' ~TELEPHONE:!t- ,";;, - -9PQI JlCTlVITY BEING PROMO/ED BY PROPOSED BANNERS: -q'.~.!/ Art :7~ ~. OGL ~+ 3 .I-~L . ~. I 2. 3. 4. 5. 6~NNER LOCATION REOUESTED. ~. I . o o Main Street at Olive Str~et(MadCappert North Main 5t:'e~t . 100 Block (Kc/lmers)' .' Ch~stnut Stre.3t atUnior. Alley (FirstarBar:x) . -MnDOT APPROV.A,L REQUIREDFOR M.A.JN STREET LOCATIONS 6. D?TEST08E DISPLAYED:. :>-~l.ll-{)d, ~~?, oa:fr 7 Ci)M~AN" INSTALU(~G MNNER~; . J;:~,"-C;;fJ...ns... . A1ldrtaS5fJ!j I ~ Sf., ." Phone-:EL]-87 <If . . ~'~o(~/MfJ"'r;o/}6 _. ___. - 0- ; I FOR OFHICEUSEONLY I Cj~1 ,.. 'Date: Mn DOT Date: _ (ReqUired for Main StreetLocatlons,i lr.stall~( verification 03t~: BANNER REQUiREMENTS ATTACHED . ~'Ir'r '''lr'lL~ ~" 0 f,CH=l/!I,"-);!;;,f- S'~~LL~.--;_...'\;FR IVI\~\:[~ci..: .5:~)~2 j"i(:t.E. G:2,":~-~'''612f LOCATION:6514394035 RX TIME 09/02 '04 10:16 . . . Y~emo DATE: September 3, 2004 TO: Mayor and City Council Chantell Knauss ~t.Ilt?'i) Director of Administration FROM: RE: Authorization for Joint Powers Af?Teement with Oak Park Heights -.-.---- The HSI property located at 6450 Panama Avenue has requested connection to City sewer and water services. The City of Stillwater is not currently able to provide a connection for this property. In situations like these, the City has entered into a Joint Powers Agreement with the City of Oak Park Heights, for them to provide utility services. HSI's closing on the property at the end of the month requires they receive confirmation of utility services. Recommendation Staff recommends the City Council adopt the attached Resolution authorizing the City Administrator to negotiate and enter into a Joint Powers Agreement with the City of Oak Park Heights in order for them to provide utility services to the HSI property. RESOLUTION NO. 2004-176 AUTHORIZING CITY ADMINISTRATOR TO NEGOTIATE AND ENTER INTO A JOINT POWERS AGREEMENT WITH THE CITY OF OAK PARK HEIGHTS TO PROVIDE UTILITY SERVICES BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota that the City Administrator, Larry D. Hansen, is hereby authorized to negotiate and enter into a Joint Powers Agreement with the City of Oak Park Heights in order for them to provide utility services to the HSI property located at 6450 Panama Avenue in the City of Stillwater. Adopted by the City Council this ih day of September 2004. Jay Kimble, Mayor ATTEST: Diane F. Ward, City Clerk . . . · Memo To: From: Date: Subject: Mayor and City Council Steve Russell, Community Development Director ~ August 31, 2004 Vacation of a Portion .of North Third Street. Case No. SV /04-68 This item was heard by the Planning Commission on August 9, 2004. The Commission received written comments expressing concern for the request. At the meeting, adjacent property owners apposed the request (see attached minutes). The Planning Commission recommended denial of the street vacation request. Action Required: Decision on request. . Attachment: Application . City of Stillwater Planning Commission August 9, 2004 . Mr. Teske said it appears the applicants made every effort to do the right thing, but there were some "miss-steps" on the part of the city. He asked about the development's architectural review committee process. Mr. Russell stated this was the first project the committee had reviewed. Previously, Mr. Russell stated the city had a representative on the committee; now the committee is composed of residents, with assistance from the property management firm of Durand & Associates. Mr. Russell said in future, the city needs to oversee the architectural committee's review. Mr. Teske suggested that should be formalized as a policy. Mr. Middleton suggested that a porch on a house adjacent to the Parks looks like it is closer to the wetlands than the pool. Mr. Middleton moved approval as conditioned. Mr. Teske seconded the motion. Mr. Dahlquist pointed out that hardship in granting the variance can't be monetary; he suggested this might be an issue for the Council to address. Mr. Turnquist said he was concerned about setting a precedent in waiving wetland requirements. Motion to grant the variance as conditioned passed 6-2, with Mr. Dahlquist and Mr. Turnquist voting no. . Case No. V/04-67 A variance to the front yard setback (30 feet required, 25 feet requested) for construction of a deck at 1327 W. Ramsey St. in the RA, Single Family Residential District. Cross River Builder, applicant. Tom Larson, homeowner, was present. He stated he didn't think he needed a variance for the deck since he already had been granted a front yard variance for the house. Mr. Peroceschi asked why the deck couldn't be moved back three feet as suggested by staff. Mr. Larson stated that would create a problem with an existing patio door. It was noted a variance would still be required if the deck was moved three feet. Several members suggested that the deck might look better squared off as the applicant was requesting. Mr. Teske, seconded by Mr. Peroceschi,mQved approval as conditioned; motion passed unanimously. Case No. SV /04-68 A request to vacate the unopened portion of Third Street North . between Elm Street on the south (vacated) and Aspen Street on the north and that portion of Third Street North abutting Blocks 4 and 5 of Carli & Schulenberg's Addition. Jessica Lange and Josephine Kiel, petitioners. Sharon O'Flanagan, Coldwell Banker, was present representing petitioner Lange. She noted the area that is requested to be vacated is primarily a deep ravine. She provided . photos of the area. 2 . City of Stillwater Planning Commission August 9, 2004 ~ " Speaking in opposition were Bob Lockyear, 1016 N. Third St.; Don Empson, 1206 N. Second St.; Pat Sullivan, 921 N. Fourth St.; Bill Fermolz, 202 W. Aspen St.; and Adam Rix, 924 N. Fourth St. Mr. Lockyear noted that the city had already vacation a portion of Elm Street at the request of Ms. Lange. He suggested the portion of the street in question could be a critical connection in the city's trail system and spoke of the opportunity to preserve the space for the future. Mr. Empson, local historian, provided a handout and spoke of the history of street vacations. He said ghost streets are dedicated to the public, and it must be a benefit to the public for those streets to be vacated. He, too, urged preserving the land for the future. . Mr. Junker questioned the viability of a trail use for that property. He noted vacation would not result in any property being landlocked and stated he would have no problem vacating that portion of Third Street. Mr. Middleton referred to the City Engineer's letter which recommends retaining the right-of-way for drainage and utility easements but which indicated there are no plans for future street improvements and which also speaks"" to the difficulty of constructing a trail in that location. Mr. Ranum pointed out that five years ago he would never have envisioned a trail in Mulberry Ravine, a trail that is now a reality. Mr. Teske and Mr. Dahlquist also spoke in favor of retaining the land for possible future needs. Mr. Junker moved to recommend approval of the street vacation; Mr. Middleton seconded the motion. Motion failed 2-6, with Mr. Junker and Mr. Middleton voting in favor. Case No. SUP/04-69 A special use permit for a hot dog vending cart at 204 N. Main St. in the CDB, Central Business District. Todd Romocky and Bev Krieger, applicants. The applicants were present. Mr. Middleton clarified that there will be no seating outside of the fenced area at the location. It was noted the vending cart is a mobile cart and will be taken from the site each night. Mr. Peroceschi moved approval as conditioned; Mr. Turnquist seconded the motion. Mr. Ranum suggested adding a condition that there be no seating outside the fenced area or on the sidewalks. Mr. Peroceschi did ~ot feel that language was necessary. . Mr. Dahlquist asked about the vending license process. Mr. Russell stated the city does not issue licenses. However, he said the use will be reviewed by the Washington County 3 PLANNING APPLICATION REVIEW FORM CASE NO. SV 104-68 . Planning Commission Date: August 9,2004 Project. Location: 903 North 4th Street Comprehensive Plan District: Residential Zoning District: RB Duplex Applicants Name: J. L. Family Trust/Josephine Kiel Type of Application: Street Vacation Project Description: The request is to vacate a one block portion of North 3rd Street from the north right of way boundary of East Elm to the south right of way boundary of East Aspen :1:300 feet (see attached maps). Discussion: The request is to vacate a block portion of North 3rd Street. The applicant owns most of the property on the east and west sides of the requested vacated street. A review of the request with the City Engineer indicates that no street improvement is . planned for this section of North Third due to lack of need, cost of improvement and environmental condition. However, retaining the right of way, for a drainage and utility easement is prudent based on possible future need. When the City Trail Plan was prepared, this area was considered for future trails improvements and decided against because of topography and lack of trail system connection. A reason for the applicant's request is ownership of the majority of the land on both sides of the requested vacated roadway. The Planning Commission action is recommendation to the City Council. A letter of opposition to vacate has been received and attached for Commission information. Recommendation: Approval of street vacation subject to recording a drainage/utility easement over the vacated road way. Attachments: Petition for vacation, letter Robert Lockyear, 8-6-04. CPC Action on 8-9-04: Denied 6-2 . :Ii: !l}tJ?tJ / cl-OO I d r :j;~ "water ~ ..~-=:: ~ --- -\ ~ THE BIRTHPlACE OF MINNESOTA J . . Fee . .h *~~O. Receipt NO.!d-'f!ILl City of Stillwater PETITION TO VACATE PUBLIC STREET . The Undersigned Hereby Petition That All That Portion of 3RD STREET NORTH LOCATED BETWEEN ELM STREET (VACATED) AND ASPEN STREET ON THE NORTH ABUTTING LOTS ONE, TWO AND THREE OF BLOCK 4 AND LOTS" FOUR, FIVE & SIX, BLOCK 5 OF CARLI & SC~PLEN~ERGaS ADpN. ~_. A-dditfon, in the citypt" Stillwater, hereby be" vacated. NAME J. L. FAMILY TRUST ADDRESS 903 4TH STREET NORTH RONALD & JOSEPHINE KIEL 920 3RD STREET NORTH *Attach a map showing the street to be vacated. . S:\Planning\street vacation application petition.wpd CITY HALL: 216 NORTH FOURTH STillWATER, MINNESOTA 55082 PHONE: 651-430-8800 JUNE 28, 2004 . THE CITY OF STILLWATER 216 NORTH FOURTH STREET STILLWATER, MN. 55082 ATTENTION: THE DEPT. OF ENGINEERING & PUBLIC WORKS THE PLANNING COMMISSION THE CITY COUNCIL TO WHOM IT MAY CONCERN: THIS LETTER IS BEING WRITTEN IN SUPPORT OF THE ACCOMPANYING REQUEST .FOR A PUBLIC STREET VACATION OF THE UNOPENED PORTION OF THIRD STREET NORTH ORIGINALLY PLATTED LYING BETWEEN ELM STREET ON THE SOUTH (VACATED) AND ASPEN STREET ON THE NORTH AND THAT PORTION OF THIRD STREET NORTH ABUTTING BLOCKS 4 AND 5 OF CARLI & SCHULENBERG'S ADDITION OF STILLWATER. THE PETITIONER IS MAKING THIS REQUEST AS SHE IS THE OWNER OF THE PROPERTY LOCATED ON BOTH THE EAST AND WEST BORDERS REFERENCED UNOPENED PORTION OF THIRD STREET. IT IS APPARENT THERE IS NO POSSIBILITY OF THIS "UNOPENED" PORTION OF THIRD STREET BEING DEVELOPED AS A CITY STREET DUE TO THE EXTREME TOPOGRAPHY AND THE DIFFICULTY OF TRAVERSING THE EXISTING DEEP RAVINES. IT IS FURTHER NOTED THAT THE PETITIONER OWNS LOTS 1,2,3 & 4 OF BLOCK 4, AND LOTS 1,2,5 & 6 OF BLOCK 5. AT PRESENT THE PARCELS ARE CONTIGUOUS. THERE ARE TWO RESIDENTIAL STRUCTURES, ONE LOCATED IN EACH BLOCK, EACH WITH ITS OWN P.I.D. NUMBER. BOTH RESIDENCES HAVE DIRECT ACCESS TO A PUBLIC STREET AND IN NO WAY WILL BE NEGATIVELY IMPACTED BY THE VACATING OF THIRD STREET. . MRS. JOSEPHINE KIEL, 920 THIRD STREET NORTH IS ALSO A CO-PETITIONER IN THE REQUEST FOR THE THIRD STREET VACATION. THE PETITIONER RESPECTFULLY REQUESTS YOUR APPROVAL OF THIS REQUEST FOR THE THIRD STREET NORTH VACATION. JESSICA LANAGE 903 NORTH FOURTH STREET STILLWATER, MN. 55082 . ~y<i,...~,__ I 1 ;6 , 11 --- ~, "- 3 ~ I~O ISO ~ .10":\ . . ..... I I .., ~ ~ ~ ~-- ~ ,.. ~ 4 ~ s 150 150 ~ G , "'~-r.....u. "^'",,,,",' ,- '-.;. '.,.,.. .,..,.J:ll' !- '. 4 - ... 150 ~ 4 J ::: ".' 2 I~O -- ....... -- 60 ---- U.L:Jv ~ .1Vl~ L 8 TOWNSHIP ....30 NORTH .. .. G21'J~ f"" a",. ....0 '.. 0 ~ 6 . 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I- - en ...... 1$7.16 -...-- ,<ft-" " -," R21W R:!OW Rl9W TI2N BIN 129N 128N 127N R:!lW R2IW R211W Vicinity Map o 204 Scale in Feet ThllJdl2Wingisthlo..ulId.eatlIliI3I1on andAlpRl<ludionoflondNCllllbulh., .ppearlnvallousWMhinglonCounlyoffil;ac. Thed.."".;ng~dbooUllldIor~ purpos..only.WlIShingl""CounIyIlIllll ..pansibl&Ior""Yinac:cur.acieI SooRll;WashinglonCounty~.OIf__ Phonlt{$51)430-6875 P;rrutdalabasedonAS400infotJMli<ln cumlrlll/>nlUgh:Ma)'31.2()04. Uapprinlotd: July2t.2004 Robert J. Loc1year 1016 N. Third Street St~~ater,~Unnesota (LuL/ , 8-- &~[l LJ . August 6, 2004 Stillwater Planning Commission City Hall 216 N. Fourth Street Stillwater, MN 55082 Re: Vacation Petition for a Part of Third Street North in Stillwater Dear Commissioners: As property owners living at 1016 N. Third Street, weare objecting to the petition for vacation of that portion of Third Street between Elm and Aspen. This is public property and we believe that you have a sacred trust given to the city by the electorate to protect and preserve that land which is public. This is public right of way that has been there for over 100 years and has been used by all until the most recent adjacent property owners moved in and constructed a fence. This is the same property owner that received a variance to build a high temporary fence around . their property to prevent celebrity seekers from harassingthem. We believe this fence is out of keeping with this North Hill Neighborhood and it should be removed. During their occupation of this property we have been very cooperative neighbors, even putting up with bright lights from the "pool house" shining up the Aspen Street Ravine into our home, but enough is enough. The petitioner has illegally erected a fence on public land and blocked this area from any use by others. It is our belief that the petitioners are seeking this vacation at this time in an attempt to connect two properties in order to enhance their sale. We see no public purpose to granting this. vacation of public property. This area could be a critical link in a trail system for this area of the North HilL It is proven that trails increase value to adjacent properties. With the recent conversion of the Everett Street ravine area we are most hopeful that other assets like this will be turned into trail areas. We need to consider the enhancement to the City of Stillwater if we were to develop a trail system to promote healthful exercise. Vacating this property leaves no connection between the ravines. Please take the long view, which is in the interest of the community at large, and deny this request. Hold this public land in trust. We may yet need to have space like this as our community continues to expand. Sincerely: Yours, ---.., Patricia L. B. Lockyear . ~y \ ~ L\to s. \ \-'\ S T"" ~ci ~t_~' . ';. a: ,~g ;5 ,,' >>:r; Q~!i ;" ..at " ,~::') l' ~ll. , Cl~ ~w , .~~ :a'~, (/) en ..::-,:= co Vi '"CU. <O:;'5..c ":'_06!~ c ..Q)" ~L().~ 0>2 ':;', 't:: E~:;;Q .~ -m,g_,s,'_(\J& ,'~_ .2:'''. ~ __ m_,,~_:;> '" .!< 8= E!' ~,'" ".,.r::,"'(/) n::=s', :i.e. ::;~ ;'(0":_':2 g:~r~\S --gp:;;o Q):'(/) ,<<f.,cD, - -':",ar ,>-.~--._'c, Z,~;Z Z-;So~,s,~~:g ~(/) 5~ Q;Cl31 "0 ...... -OO-U>,-'(/)"O,__Ql ~_, .~ca ~- ~ z.::E .s. 5."0 Q):EQ)- ~ (j)lO () <..> ~_:<3 -5' . ~()fd-~""'~(jj :o'-o"'C <> fB:- -o'(Q!2 -~-U):c'~.c:.Q ,~ ~ Q; cd ..: ~ c 0 E &1- "''6 i- Ol-e S-:gc.2C:-U)'(5':'"'Q ttl ~_..-t'---(j)-\-o. ctI,~.Q;W<_c_~..c( CC -g- 0 =....' caw-.J ~-g';~-g ~~r~-f/)~A~ I- Q; c :':_ '" €.~;:. a.", '" 15~:Q; rJ) ..c.2 m -~:J'(/)Q)"O~.~o.o'.c .~..~_ ~-~ ;~~/~-~m~~.~-,(i';ai'; ~ ~_ E:.~ ~.E ':1.:" -- :;~ O)e:E;~ :; +:;- E c: ~ 5- ,E,t2"g,;s _m .-g_,g>"'5:cri ~ <3:.:E cia z,g.l2,::J~~lll:;::(I),,,, . THE GHOST STREETS OF STILLWATER Many of the old river towns in the st. Croi:l{ Valley, including Stillwater and Marine, have numerous "ghost streets": streets that exist as public right of ways~ but are invi~ible most people. These ghost streets contain dozens of acres. of unused vacant public property in Stillwater. But even though they may now be invisible to the untrained eye, the use of these streets can dramatically affect the wc.yf'.1ture Stillwa:ter will look and feel. Hmv these invisible streets came to be lS anint.eres ng story. li'i'hen a developer buys a piece of land and divides it>in.to bui lding lots, he must provide streets to give access tO,'each lot. In the developer's original survey of the lots, called: "plat", these streets are dedicated to the public<s use to .~=~~Pa~:a~e~~~~~dbt~l~~~gc~~~t~i~~g~:~:/~~I~~~~~C~~~ic~~11 '_',C/) .i.s. e~ 1u .r::. ==-,"0 ?<Oi 'EO> ",.r:: G),O) J::.<::> <11= ~.~ . .~:~ ..c',U' tn~Q) .~..~ ~,::a 0- . (f).OC>>' l..-....:c CD ~-..;:: a. 0):, Q) J,'''';'' :g.i':Q) ;:;:<II.E Most of Stillwater was divided into lots and streets before the Civil War, over 140 years ago. Those early develop~rs divided all their property into a rectangular griq, of 10tRCl,nd streets, no matter what the geography of the landhappened>to be. There were lots platted on steep hillsides,up and 'down ravines, through creeks; even a corner of Lily .La ke was platted into building lots. As .thecity grew during toe lurnberb90111 of the nineteenth century, the best lots werequicklybuiltupon~ Over time, a few ravines were filled in and some steep hillsides were graded making it Possible to build upon someofthej~ss' desirable lots. Shortly after the turn of the century, however, the lumbering industry came to an end, and growth .in S.tillwater pretty muco stopped .Wi th the subsequent lackofdemcmdfor bui lding lots, the unbuilt lots in less desirable locations, or out-Of-the-way corners, were left vacant or simply abandon~q. With no buildings to access, there was no reason for the'pity' council to grade, surface, >or "otherwise all the streets. So. these undeveloped streets became our ghost. streets: the street is there, dedicated to the public's use, but since i,t has n~ver been developed, there is no visible sign that the st.reetexi.sts. . However, until the city council takes action t(; elimin~te abandon ("vacate" is the leaal term) these streets, they. continue to exist as publicJright of way. Because these '.. . streets, like certa iri publ ic parks and publ ic squares,we't.e dedicated to the publi9 in ,the original plat, Minnesota. law o ~ o ti ~. C5 c '" E a. o a; > '" ~o ~.~ :J-,C a:::J '" E > E ~-_o C/JO o f\ .w ~ ~ Lr G' }' ) '(JJ " ,.. C, t:" f .S' ~. G (1' ~ o r; &' \. c t.il.....~... .1:- ,.~...rp .. ,$ ~ t~. () i>t~ ~.l~ f .~...;.~ . tr: .~.". ~,. e.. t~'~l g>;J, ~/ l~ (.Ar 'T ,~~ . specifies a procedure egall y>vacate t.hem. Because these streets Drovide access to Lots:-whethEOr lot is presently develop<:od"or not"'--all property owners along those street must agree that the' street shouldbevacqted. The Courts do not look kindly on e lminating a person ~ s access'to s, own property. But, and this is the most important,. tlwse str<:oetsha.vebeen dedicate<=! to the pub 1 ie. The city council cannot selL these streets because thecit.ydoes not own them;<genera 11 y speaking; the city council ,is onLy holding the land..t.itle in, trustf.or t:he pub li c. These < streets belong to you and me. In order ,to vacate one of these ghost streets, the city council must, according to Minnesota state law, provevacatir,ig the s treeti sin the public interE~st-'- -'-that,elimina,ting this land as a street will benefit the Rublic. . In some Minnesota cities, a public hearing must be held specificalllyfor the purpose ,of deciding if vacctt.ingastreetwill benefit the public interest Moreover, if the street abuts, uponqny public water, . the 'Minnesota Commissioner of Natural Resources must .be, notified. If,a street is vacated, whathappenstQ the,prpperty?The city council cannot sell the street becau~e the city does not' own the street. If t.he decision is made that itis to. the pubLic's benefit to vacate the street;' half of the street property automatically reverts to eachQLthe adja<:;ent. propert.Y owners. ." However, according ,to the :Law, C:lnybenefitto th<:oadjacent property owners should no,tbe considered ina. decisioptova?ate the public street., Tpecity council cannotde9ide, for exampLe, that since the cityisn'tuf:iingthe streetnow( it might as w~11 beg iven to the adjacent pr()pertyownersju~t because'they c,an use the extra property for an enlaI'ged garden, or new garage. In another example()f how the 1 aw, might work, . the adjacent property ow~er s,havingbeengiven the vacat~d street property , might beahle to create anotherbuilding lot which they could then sell at a considerable profit. But., the city cQuncil might argue that another buildingil()t is a })enefit t.o ,the,public;and proceed wi thvacat,ing the street despite any windfall. the adjacent property owners might receive. The usuaL rationa legiyen for vacating a streEO't .., is that ,it will turn a piece of public r~ropertyintoprivateproperty which will now pay taxe s.However, usualLy. the increas<:o in tax revenue is very minimgl, and perhaps not worth giving away the public's property. . . 5t While these ghost streets have been languishingino9scurity for the past. cent ury, today they are becotnin'gappea 1 ing. As the price of land increases in Stillwater, any vacantland.is more valuable. Lots once considered unbuildable are beingclqsely scutinized for possible buildings. At the~ametirn.ET' resl.dents with property adjacent to a ghost str~et are seeking ~ov9-cate the street so they can increase their property '5 size and insur.e their future privacy. . As the city council votes to vacate, the patch~s of vacant untended green space that are.part of the small town atm9sphere, disappear. As the vacant land disappears, fences go up and informal pathways through the city are blocked off. Residents aware of parks and open spaces iareloqkingat these ghost streets with new interest. Bisecting thec:i,tY<Cl.nd village with strips 50 to 100 fe.etwide, these streets; cllready belonging to the publ ie, could be used as yvalking or.bicycl irlg trails; as viewpoints, wild flower gardens, linear parks { o,\, .simP1Y undeveloped land, Surprisingly, the pending ...i Comprehensive Plan makes no mention of these undevelopedpubl . streets, nor is there a consistent city policy on vacating, streets. Once these streets are vacated,they becomeprivat~property forever. Some residents would like the city.tO keep the.,ghpst streets for both present purposes, and future< purposes ""htc;h may, yet be evident. When these streets were platted before .t~~ Civil War, no one had any idea tha.t the streets would one day be uSl2d aJmost exclusively by the automobile. We still have the oppo:r:tuni ty to make a choice~. Some of these ghost streets have already been vacated and given:away forever, but dozens remain. Buy a copy of t,he officiaL,qity at city hall, and see what ghost streets there are ~nYG~r neighborhood. What do you think, as a part owner of tlles.estreets~.is the proper course of action? Will it be of most benefit to you if the city council vacates these streets, or is the publichest served by preserving these streets f or some publ ic'usep:l::eserit. or future? Think carefully. ghost streets coming . We don't want bad decisions about:01.lr back to haunt us! . - ~ iIIlI..I . . . .' .~ ~EMO To: From: Date: Subject: Mayor and City Council (l-- Steve Russell, Community Development Director September 2, 2004 Appeal of Heritage Preservation Commission denial of sign for Cornerstone Gifts, 450 North Main Street, Case No. DR/04-47 The Heritage Preservation Commission reviewed the request for the sign at their meeting of August 2, 2004. When the building design was originally approved in 1996, a different sign plan was approved that included an interior directory sign for the office uses. The current application is for Cornerstone Gifts, a retail use with different signage needs. As mentioned by the HPC, signage could be placed on the inside of the windows and be consistent with original master building sign plan. An alternative would be for the applicant or building owner to submit an amended master signage plan for the building. When there are multi tenant buildings and uses, a master signage plan is useful to coordinate building signage. Recommendation: Decision on appeal request Attachments: Application and minutes ofHPC 8-2-04 meeting City of Stillwater Heritage Preservation Commission August 2, 2004 . Present: Howard Lieberman, chair (7:10 p.m.) Phil Eastwood, Diane Hark, Jeff Johnson, Patte Kraske and Brent Peterson Others: Planner Sue Fitzgerald Absent: Roger Tomten Vice Chair Jeff Johnson called the meeting to order at 7 p.m. Aooroval of minutes: Mr. Peterson moved approved of the minutes of July 7,2004. Ms. Hark seconc;l,ed the motion; motion passed unanimously. Case No. DR/04-45 Design review of a hot dog vending cart at 204 N. Main St. Todd Romocky and Bev Krieger, applicants. The applicants were present. Mr. Johnson clarified that the cart would be located in the fenced area at the property, not on the sidewalk. Mr. Peterson asked about arrangements for trash removal. The applicants stated they have portable trash receptacles. The applicants also noted only water and soft drinks would be sold from the cart. , . Mr. E'astwood, seconded by Mr.Peterson, moved approval as conditioned. Mr. Johnson suggested adding the condition that the applicants provide waste receptacles. Mr. Eastwood and Mr. Peterson accepted that addition to the motion. Motion passed unanimously. . Case No. DR/04-46 Ms. Fitzgerald informed the Commission that this case has been canceled. Case No. DR/04-47 Design review of sign age at 415 N. Main St. Cornerstone Gifts has moved from the Grand Garage to a new location at 415 N. Main St. The owner is requesting to hang a 2x8 banner above the windows to match neighboring businesses. ' , Mr. Johnson noted that the sign plan for that building provides for an interior directory and does not allow for exterior signage. He noted that lettering can be placed within the glass of the business. Upon questioning of the applicant, it was noted that the building could be named, similar to the signage for the Chestnut Street Building. Mr. Johnson moved to deny the exterior signage. Mr. Eastwood seconded the motion; motion passed unanimously. . 1 , ~....;,.,."'~ ,~, . . . . August 9,2004 Mayor Jay Kimble Council Members Kriesel, Junker, Milbrandt & Rheinberger City of Stillwater, Minnesota 55082 We are writing this letter on behalf of a new tenant who is leasing from us in the building which we built in 1996, just north of the Staples' Mill. That tenant, Cornerstone Gifts, was denied permission to hang a sign on the building by the HPC. HPC based their decision, we are told by the tenant/applicant and later Sue Fitzgerald, City of Stillwater, on the fact that when the building was built in 1996, we made application for a sign for the tenants at that time, and HPC feels we must adhere to that application some 8 years later. In 1996 when the building was built and we were involved in the process of sign application, all the tenants were office-related businesses; none were retailers. We feel that the application made by Cornerstone Gifts is within the sign ordinance guidelines set forth by the City, and that Cornerstone Gifts, being a retail business, needs signage. It is a bit perplexing to us that a permit would be denied based on an application we made for different tenants with different usage 8 years ago. Please review this case and allow this retailer, who has had a successful business in this town for many years, to hang a sign so that her clientele can seek her out. Very truly you . ~ I~'~ Monty Brine Terri Brine . 07/13/2004 11:49 5514308810 CITY OF STILLWATER t-=-AI~C: U2i U'j , ...., _ l><(. t . ".:,.~ .. .. "-. -,. Case No: Date Filed:. ~ ReceiptNo.: Fee: $25.00 D~SI~NR.EVIEW APPLICATION ~PRM COMMUNITY DEVELOPMENT DEPARTMENT CITY OF STILLWATER 216 NORTH FOURTH STREET STILLWATER, MN 55082 The applicant is responsible for the completeness and accuracy of aU forms and supporting material submitted in connection with any application. Photos, sketches and a letter of intent is required. AU supporting material (i.e. p"otos, sketches, etc.) submitted with application becomes the property of the City of StiIJwater. Fourteen (14) copies of all supporting materials is requir~d. All following information Is C8Quired. PROPERTY IDENTIFICATION Address of Project J../'JD IJ. M C~LM. &- Assessor's Parcel No. ~i II wo...'tut m11J :):)O~~2- Zoning District_ Description of Project in detail OuJ-de~.c._..s.rc;r .' "1 hereby state the Foregoing statements and all data, information and evidence I :ubmittd'ed herew.t itr'h In ~!I respe~ to 'r~~e be~ Of'!'h'Y knowledo..e .~1Jd. belief,,,todbed " ,Tue an carree<< ,urttler certify 1 WIlt complY WIt. .. the permIt II/tIS gran,e . an used" , If r~presentative is, riot property owner, then p'roperly owner's signature is'reouired., Property Owner .$S(o () - T~~ Representative. tMj1(!J~'1il .0 iff,') Mailing Address if 0 .~ J1 ,~'j?( /1 , ~ Mailing Address3:'Vo ~, J-1 a.iAL ~~+- City State Zip .SJ-,J21; City state Zip $-I-illwevtev YY1.1U s-~c.<Y2- "Telephone No. _ i./3o. 77S Lj" Telephone No., ~s l-y.3~,~.1DG;2_.: ~~ ! , ; ~. H:\mcnamara\shella\2002\deslgn review permlt.wpd p April 12, 2002 l .. f4t . Comoanv - - Cornerstone Gifts 651 -439-4062 Prooosed Siqn - - ornerstone ifts . 2' x' 8' outdoor sign Proposed SiQn Location . 450 North Main Street, Stillwater, MN 55082 . " . . . ... Cornerstone giftsl Inc. 45091ortfi.!MilinStreetIStif(waterl!M9l 55082 651-439-4062 plione & f~ July 2004 COMMUNITY DEVELOPMENT DEPARTMENT City of Stillwater 216 North Fourth Street Stillwater, Minnesota 55082 Cornerstone Gifts, Inc. moved from 324 South Main Street, Stillwater, MN on May 15, 2004. We are now operating business at 450 North Main Street, Stillwater, MN 55082. We respectfully request permission from the City of Stillwater, Community Development Department, to display an outdoor sign with our business name and logo at our new location, 450 North Main Street, Stillwater. MN. Corporation of the State of Minnesota. Incorporated in May of 1992. l ST'-ILLWATER DOWNTOWN J>IRECTORY GREATER STILLWATER Chamber of Commerce Bayport. LaJu Elmo,. Oak P~~k f-l~;9hts . Stillwat<1r Many numbered buildings have several businesses located in tern. For example, the building numbered 6 houses six retail businesses on the main floor, including Mill Antiques with 70 dealers. This Directory can be found on the City of Stillwater Website cited below. Single copies or pads of 50 can be obtained at the Chamber. listed below. -f~~~ 00-9 Ifil/ d ~ ! St. Croix River :/:...~~~.~~.-...:~ I Mulberry "",.... ..." t <e) 6PM & Weekends e ~ .... 0 Q) 'Ii <e) 'Ii 0..0 . e ~ :4D ai ai ~ 'll ~ Gl) ~ <e) ~ ! = f1) . 0 .. :a 0 CODunercial cd ~ . 0)1 3hr '" rIJ .ll ~ .ll ' .lll .ll t t f) ~ IGAd) ~ .~ 0 :1;, E> :I; STAT/ON .:1; . Myrtle ~l AJJDI~ll' t.r.\rIJU~"rIJ" W 'll CHAMBER ; = ~~<m> J e L.il @) Lt Chestnut A @~CD 01; , : 0 o " rIJ rIJ ;, ~ ~O ".. Olive 10~ I LI~ I l~ .ai I .ll ! II ARMORY I :~~~ <e) 4hr I GRAND n.'!l.1 ~ .. GARAGE ~ ~ NelsoD = GD> Joseph WOHtJ PARKING INFORMATION Posted time limits in lots and on streets are enforced year round, Pay parking lots are in force May 1 to October 31, Parking on down town streets: 3 hours or 30 minutes as indicated by signs, Extended hours parking permits for residents and employees are available at City Hall for $10 per month, For more information please call 651-430-8800, WALKING INFORMATION A walk from the MN Zephyr parking lot 0 down Main Street to Nelson Street, over to the River Walkway and back up to the Zephyr lot is 1,25 miles approx, TOVRIST & OTHER INFORMATION STILLWATER CHAMBER OF COMMERCE~651.439-4001 www.il ovesti IIwater, com STILLWATER CITY ADMINISTRATION www.ci.stillwater.mn.us STILLWATER POLICE DEPARTMENT TILLWATER FIRE DEPARTMENT 651-430-8800 651-351-4900 651-351-4950 The Downtown Directory was made possible by contributions from all downtown retail businesses, Offices. most service businesses and others outside the Historic District are not included because of space limits, @ Copyright June 2004 by the Historic District Committee of the Greater Stillwater Chamber Of Commerce, Produced by Norman Steere for the Historic District merchants, Design services: Nick Gorski-nkg design, Rev, May 04 k . i .ll ; o rIJ . .'~d"e \ ~idge . , Lift .....:~ 'fj-r~~~onsin ~ to 1 , t ~\~ ~ " ~ .~~ \l \!l: I St. Croix River .. ..~. ~...... ~_. ......, ..-;: .,..."...,.,,,,,.. ... \ \ \ LOWELL PARK EVENTS 2004 Market, Music and ~lovies by the Bridge Tuesdays: July 6 to August 17 Lumberjack Days Fall Art Fair & Jazz Festival July 22 ' 25 October 2 - 3 LOWELL PARK EVENTS 2005 Spring Art Fair May21,22 Market. Music and Movies by the Bridge Tuesdays: July 5 to August 16 Lumberjack Days July 14 - 17 ANTIQUES & COLLECTIBLES American Gothic Antiques 90 GAP Antique Clocks & Watche 50 Antique Annex 50 Let There Be light Antiques 18 Antique Radio Company 70 Main Street Antiques 26 Antiques St. Croix 58 Midtown Antiques Mall 95 Chelsea Rose Antiques 78 Mill Antiques 6 Country Charm Antiques 50 Stillwater Antiques Mall 45 Days of Yore Antiques 47 Valley Antiques 47 Gabrielle Gallery-Fine Antiques 26 Willoughby's Arts & Antiques 54 ART GALLERIES & FRAMING Gallery of the Orient 108 North Main Studio - Pottery Grand Salon and Gallery 108 Stillwater Art Guild Gallery Kelley Frame & Gallery 106 Tamarack House Gallery ATMs BANKS , 14,15.31,38.68,84,100,101 Lake Elmo Bank ATM U,S, Bank BOOKSELLERS Loome Antiquarian Bookseller 79 The Valley Bookseller St. Croix Antiquarian Bookseller 88 CLOTHING & ACCESSORIES April at Sammies 87 One World Imports 44 Bumble Bee Kidz 108 Our Shop 115 Ethel's 108 Raffine Wedding Gowns & Tuxedos 56 Juliette's Balcony 108 River Rats 94 Katydid's 76 St. Croix Active Wear 81 Nearly New Consignment Shop 50 CONFECTIONS, FOOD & BEVERAGES Barbara Ann's Fudge Shoppe 97 Oasis Market lat Gas Station) Kinsel's liquor 60 River Market Deli Northern Vineyards Winery' 13 Tremblay's Sweet Shop DRUGSTORE FARM STORE St. Croix Drug Co, 52 Stillwater Farm Store FLORISTS Camrose Hill Flower Shop 92 Valley Floral Company FURNITURE & HOME DECOR Alfresco Casual living 99 Gifts & More Art Andes 56 Larry's Floor Covering Autumn Cottage 115 JP Laskin Company Enigma Global Artifacts 81 Treasures Within Fish & Ships:Nautical Gallery 97 GAS STATION GIFTS Art 'n Soul Cornerstone Christian Gifts Elations Kathe Wohlfahrt Noah's Ark Country Store GROCERY STORE River Market Co,op JEWELERS Diamonds on Main Gaalaas Jewelers 6 97 48 14 68 17 31 15 100 113 56 97 22 55 86 Oasis Market 31 47 4 110 51 48 Seasons Tique St. Croix Boom Company St Croix Cards and Gifts Still H20 Bath & Candle Co, Still-Waters Trading Post HARDWARE Maple Island Hardware 91 20 52 108 6 15 11 53 89 Sherburne's Gold & Gems Stokes Jewelry Services 80 76 ~ LODGING Brunswick Inn 64 Water Street Inn Lowell Inn 34 MAILING & SHIPPING U,S, Post Office 36A Wrap 'n' Ship MUSEUMS & TOURS Stillwater Trolley 103 Joseph Wolf Historic Caves 110 Warden's House Museum 2 OUTDOOR RECREATION & SUPPLIES 45 Degree 26 Gondola on St. Croix 109 p, J, Asch Dtterfitter 109 St. Croix Boat & Packet Co, 117 Brothers Bait & Guide Service 120 Stillwater Boat Rentals 9 PUBLIC RESTROOMS 46.50,97.105.108 RESTAURANTS, BARS & COFFEE SHOPS American Legion 38 Mad Capper Saloon & Eatery 84 Brine's Bar and Restaurant 85 The Main Cafe 48 Cesare's Wine Bar 40 Marx Wine Bar & Grill 93 Charley's Pub 57 Minnesota Zephyr 1 Chives 64 North Coast-American Restaurant 108 Daily Grind 97 North End Coney Island 6 Daria's Grill & Malt Shop 53 PO Pappy's 7 Dock Cafe 107 Pepito's 115 Dreamcoat Cafe * 83 River Oasis Cafe 120 Espresso on 3rd 36B Ruby Begonia's 28 Freight House Restaurant 101 St. Croix Crab House Grand Banquet Hall 98 & Music Cafe Grand Pizza 96 Salad Shoppe Grumpy Steve's 110 Savories John's Bar 100 Starbucks La Belle Vie 106 Stillwater Depot Grill Loggers Bar 42 Supreme Bean Lowell Inn 34 Water Street Inn Luna Rossa Trattoria 110 SPECIALTY SHOPS ArtRageous 99 Bead Alley 115 Chef's Gallery 108 Cockedoodledoo 76 Grand Games 97 Howard Berg Photography 56 Images of the Past & Present 14 Johnny's TV 12 Kmitsch Girls-Collectibles 84 *asterisk denotes other businesses that have chan~ing art exhibits* 57 11 97 ,70 30 108 1 6 57 O'Brien Photography Papeter;e Rose Mille Shorty Cleaners' Stillwater Music TaU's by Zapp Toy Lounge Trade Winds Spice Company 54 56 49 66 62 70 6 115 . . . Robert J. Lockyear 1016 N. Third Street St~~ater,~Unnesota September 4, 2004 Stillwater City Council City Hall 216 N. Fourth Street Stillwater, MN 55082 Re: Vacation Petition for a Part of Third Street North in Stillwater Dear Mayor and Councilmen, I would be at your meeting but, unfortunately, we are out of town. I refer you to my previous letter of August 6, 2004 to the Stillwater Planning Commission. I would hope that the information contained therein would be sufficient to have you take pause as to the disposition of this vacation request. I certainly do not think that creating a larger estate area to enhance the sale of this property is in the best interest of our neighborhood. We have all lived here for many years with the unopened streets and ravine areas. This is an area of family homes set on reasonable sized city lots. I would hope that you are not encouraging the creation ofthese estates as, from our experience, they can cause undo hardship on neighboring properties. As an example, we tolerate lighting from the Lange pool house all night long because she indicated that due to the vandalism on her property she was required to install lighting by her insurance company. I indicated that I would agree to some lighting provided that the lighting did not exceed the limits of her property. The lighting is still projected up the ravine toward our home and no action has ever been taken to curtail the light pollution. This area was also open to use by all the children in the neighborhood, until petitioner Lange illegally erected a fence. I have spoken with Mrs. Kiel, the other petitioner, and I believe that she is a party to this vacation only to protect her interests. Further, I have checked with the water department and they were never consulted regarding this vacation. I understand that both the pool house owned by Lange and the Gray property are served by a water line that would be included within the boundaries of this vacation. How are the Grays supposed to gain access to this line if service is required? It continues to be our belief that the petitioners are seeking this vacation at this time only to connect two properties in order to enhance their sale. We see no public purpose to granting this vacation of public property. We would like to think that at some point in the future, as Stillwater considers the potential use of these valuable public areas, that we might see some public good derived from a walking trail system through out our lovely ravine filled community. Please take the long view, which is in the interest of the community at large, and deny this request. Hold this public land in trust. We may yet need to have space like this as our community continues to expand. '; ... MAGNUSON LAw FIRM . LICENSED IN MINNESOTA AND WISCONSIN THE DESCH OFFICE BUILDING 333 NORTH MAIN STREET. SUITE #202 . P.O. Box 438 . STILLWATER, MN 55082 TELEPHONE: (651)439-9464 . FAX: (651)439-564] DAVID T. MAGNUSON MARGARET M. MURPHY MEMORANDUM TO: Larry Hansen, City Administrator David T. Magnuson ~ V' September 1, 2004 FROM: DATE: RE: Changes to Utility Hook-Up Policy and Ordinances In 1994 in contemplation of the effect of the South Hill Sewer Construction Project, the . policy for requiring connection to the sanitary sewer was reviewed. The issue on the South Hill that is similar to the problems we will face on the North Hill is that some owners, just prior to the installation of public sewer, spent significant sums of money on a completely on-site sewage collection systems. These people petitioned the City Council for some relief from the requirement that they immediately hook-up to the newly constructed sewer. In response to those citizens, the sewer connection Ordinance was changed to require an immediate hook-up, only after notice from the City Engineer that some health or safety condition existed on the property. The Ordinance also provided that this sort of an exemption from hook-up would last until January 1,2010 when all persons would be required to hook up. The only change proposed to the sewer hook-up Ordinance is to provide that, in addition to a public hazard trigger, the City Engineer must notify an owner that a new sewer exists in the . right-of-way of a building used for human use. This change keeps intact the right of a property owner to appeal the Engineer's notice to the City Council. The City Council is free to grant variances to the immediate hook-up requirement as they see fit. An additional change to the Ordinance, of course, would require that the City establish a surcharge to impose on a property that has sewer available but are allowed to defer their hook- up. Perhaps a further issue that should be addressed by the City Council is whether the mandatory requirement that all systems be hooked up by January 1,2010 be somehow changed to allow for hook-up at a later date. Respectfully, David T. Magnuson Stillwater City Attorney DTM/jmo 2 .; " . . . . . . .. ORDINANCE NO. AN ORDINANCE AMENDING THE STILLWATER CITY CODE CHAPTER 29 The City Council of the City of Stillwater does ordain: 1, AMENDING. Stillwater City Code, Section 29-3, is hereby amended by adding a new subdivision (17) that will read as follows: "(17) The completion of construction and the placing in service of a public sanitary sewer system in the right-of-way adjacent to a building used for human occupancy, employment or recreation." 2. AMENDING. Stillwater City Code, Section 29-4, Subd. 2(a) is hereby amended by adding an additional paragraph that will read as follows: "(a) If a variance to immediate hook up is granted by the city engineer or city council, a sewer surcharge shall be imposed on the property in an amount set by the city council from time to time by resolution." 3, SAVING. In all other ways, the City Code remains in effect. 4. EFFECTIVE DATE. This ordinance will be in full force and effect from and after its passage and publication according to law. Enacted by the City Council of the City of Stillwater this day of ,2004. CITY OF STILLWATER Jay L. Kimble, Mayor Attest: Diane F. Ward, City Clerk . . . . .., ORDINANCE NO. AN ORDINANCE AMENDING THE STILLWATER CITY CODE CHAPTER 28, WATER DEPARTMENT The City Council of the City of Stillwater does ordain: 1. AMENDING. A new provision of the Stillwater City Code, Section 28-2, Subdivision 16 is hereby enacted that will read as follows: "Immediate Connection Required. Any building within the city which has available to it city water services must be connected to the city water system if and when they connect to the city sewer system, or upon a sale or transfer of title to the property. Any new building built within the city which is on property that has city water service available must have its plumbing facilities connected to the water system upon construction." 2. SAVING. In all other ways, the City Code remains in effect. 3. EFFECTIVE DATE. This ordinance will be in full force and effect from and after its passage and publication according to law. Enacted by the City Council of the City of Stillwater this , 2004. day of CITY OF STILL WATER Jay L. Kimble, Mayor Attest: Diane F. Ward, City Clerk . . . MAGNUSON LA wFIRM LICENSED IN MINNESOTA AND WISCONSIN THE DESCH OFFICE BUILDING 333 NORTH MAIN STREET. SUITE #202 . P,O, Box 438 . STILLWATER, MN 55082 TELEPHONE: (651)439-9464 . FAX: (651)439-5641 DAVID T. MAGNUSON MARGARET M. MURPHY MEMORANDUM TO: Larry Hansen, City Administrator David T. Magnuson ~ V September 1,2004 FROM: DATE: RE: Hook-Ups to City Water System Although the Water Board is given authority to manage the water system by the City Charter, it has been customary that the City Council adopt regulations and rules by ordinance that implement and make effective the policies of the Water Board. Currently, the City Code Section on the Water Department does not require a mandatory hook-up to a home that has an existing well and that is passed by a newly constructed water system. If you recall, this policy was tested by Craig Podratz who sought permission of the City Council to avoid hooking up in order to maintain his existing City well in a new subdivision near Neal Avenue. Accordingly, the Water Connection Ordinance should be changed to avoid another controversy like that with Podratz, as well as to be up-to-date when the North Hill Project is completed since that project will provide new water service to many homeowners who have been on wells or cisterns for many years. The provision of the Code suggested by the new Ordinance is the language approved by . the Water Board and requested for this provision. This Ordinance is different than the Sewer Connection Ordinance since it defers a hook-up until there is a sale or transfer of the property or, at the same time that the property is connected to the sewer system. This does not specifically provide for a right of appeal but, of course, the Water Board would have authority to defer hook-ups if they decided to do so. Respectfully, David T. Magnuson Stillwater City Attorney DTM/jmo . . 2 . . . RESOLUTION NO. 1131 Resolved by the Board of Water Commissioners, of the City of Stillwater, that effective September 8, 2004 any building within the city which has city water available to it must connected to the city water system if and when they connect to the city sewer system, or upon a sale or transfer of title to the property. Any new building built within the city, which is on property that has city water service available must have its plumbing facilities connected to the water system upon construction. Attest: Secretary Isl President (5til1~~der~ ~ - ~ ''''ti 1I'11t1..1....[1f or .,~..t~1I1.. ~ 216 N. 4t'. Street Stillwater, fUN 55082 Telel"IOJte: 651-430-8800 Fax: 651-430-8809 APPLICATION FOR SPECIAL EVENT .11 items on application MUST be completed and received by the City 45 days prior to proposed event Incomplete applications will not be processed Submittal Date: f?~ IJ-iJ~ Daytime Phone GVlA-fre-li;;CI~l (!j'0U~ Ale/50 j/0 5{) .;:-\ II /J. I /1 , / [) I V!JI/tU1fl.. IIt~ ~ /lt6ai{/L State (J;[/U ~ ~c;l- d. ~1o Alternate Number I) !~tJ{}rdt&i~/U{J-; ( t'1t/eA- Type of Non-ProWt V Organization For-Profit APPLICANT INFORMA nON Organization Contact Person Address City Zip i:;O{) 8;< EVENT INFORMA nON (Special Events involving the use of City Property may require Park Board or Parking Commission Review. Events on Private Property may require Planning Commission review) Date(s) of Event !()J2S, 1/zx /01- Hours of Event f/: OtJ - 7.' tJtJ . . (Special Events conducted after 10:00 p.m., require Council approval of a variance to the noise ordinance) Purpose & Description o~ Even~ /J . / Ii' d.L ....? . /A .SlJ tl-tj/ JY~/~. au p{U?/l ~9~ :1.. '. fl_/1/tI---I1/L&'.k CL.I! /R.:' , ~~J Proposed Location of Event (be specific) )~~ {; rJ eel/' IJ~I:... If Lowell Park is to be used: North Lowell Park or South Lowell Park (Circle which one or both) _J <:5fJ tiLl ~J )demn " Type of Event tu- L~n j /; / Estimated number of people to .c:.-O attend J Following Information must be supplied (Put a check next to items pertaining to your event. If not applicable - Please put N/A in the space) Selling Alcohol Temporary Liquor Licenses are ONL Y available to non-profit organizations - $25.00 per day Permit to Consume ee Map (required) Impact on Parking (requiredL_____ (for the consumption of beer, wine, wine coolers, and hard liquor on public property (parks) - $35.00 fee) (attach to application) Describe: (CONTINUE ON BACK) Special Signage Describe: Letter of Approval by Property Owner if on Private Property (attach to application) Tents or Membrane Structures Cooking Operations Water Activities (River/Lakes) Size Propane River Lake Name: Location Deep fat frying Exiting Points Other . EMS Needs Open Flame or Burning Operations Fireworks Street Closure EMT Standby Ambulance Standby Fire Department Standby Describe Police Officer Needed Restrooms (Portable) .f)O...{jiA.J!. - WhatStreets:_ /Yll2Uld ILl/A /td ~;/-- I (Required if alcohol is being ;;rv-;;;~~blic property and attendance is over 75 people or at the discretion of the Police Chief) - Contact Stillwater Police (651- 351-4900) to arrange for officer (Applicant to pay for restrooms - Contact Public Works 275-4100) Live Entertainment Type of Music 17-.Lu.JsllL6 ~ Lie fY1b:L -,a./J.s<-0 a.l t?e-It r/.-,"lt2-1./aA Ad~ ('/; 4..~~ -{Jbffic:- - ~flX 1-d'~Ju4i.Jh;"J/_~ /ldfL.JJ /JH.L/tCZ'f! SLr" C/Yl..)I ~Le ~,~~ . Level of Promotion/Advertisement Other Info the City should be aware of: Applicant Signature Community Development I Comments: City Administrator I City Clerk , Fire Chief I Police Chief , Public Works Director I Public Works Superintendent , I Parks Board Approval Required lvr Planning Comm. Appr. Required , l City Council Approval Required I l FEES (if applicable) fJo (lJ~~- Permit to Consume: Temporary Liquor License $25,00 per day Event Fee Deposit $250,00 Other Fees: .- TOTAL FEES .# .- . . . ADOPTING THE PROPOSED TAX LEVY FOR THE PAYABLE YEAR 2005 BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota, that the sum of $ is hereby levied against all of the taxable property of the City of Stillwater, Washington County, Minnesota, for City purposes for the payable year 2005. Adopted by the Council this ih day of September, 2004. Jay L. Kimble, Mayor ATTEST: Diane Ward, City Clerk .... '. . ADOPTING THE PROPOSED BUDGET FOR THE YEAR 2005 BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota, that the proposed budget for the general fund is hereby adopted for the year 2005 with revenues and expenditures in the amount of $ Adopted by the Council this ih day of September, 2004. Jay L. Kimble, Mayor ATTEST: . Diane Ward, City Clerk . ~ J . . . SETTING PAYABLE 2005 TRUTH-N-TAXATION PUBLIC HEARING BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota, that the Payable 2005 Truth-n-Taxation hearing shall be at 7:00 p.m., Tuesday, December 7, 2004, and a continuation public hearing, if needed, shall be at 7:00 p.m., Tuesday, December 14,2004. Adopted by the Council this ih day of September, 2004. Jay L. Kimble, Mayor ATTEST: Diane Ward, City Clerk . MEMORANDUM FROM: Mayor and City Council ~'# Shawn Sanders, Assistant City Engineer TO: DATE: September 2, 2004 RE: North Hill Sewer Project, Phase 3 Project 2000-15 DISCUSSION: . Bids for the North Hill Sewer Project, Phase 3 were opened on Thursday, September 2,2004. The City received five bids with the low bid of$1,808,500.36 submitted by Arcon Construction. (see attached resolution). Arcon is the contractor for North Hill Phase 2 and has said they would like to start work immediately. RECOMMENDATION Staff recommends that the City accept the bids submitted for the North Hill Sewer Project, Phase 3 (Project 2000-15) and award the contract to Arcon Construction with a low bid of $1,808,500.36. ACTION REOUIRED: If Council concurs with the recommendation, they should pass a motion adopting the Resolution 2004- ACCEPTING BID AND AWARDING CONTRACT FOR NORTH HILL SEWER PROJECT, PHASE 3 (PROJECT 2000-15) . J ACCEPTING BID AND AWARDING CONTRACT FOR NORTH HILL SEWER PROJECT, PHASE 3 (Project 2000-15) . WHEREAS, pursuant to an advertisement for bids for the North Hill Sewer Project, Phase 3,. bids were received, opened and tabulated according to law, and the following bids were received . complying with the advertisement; BIDDER BID AMOUNT Arcon Construction Co., Inc., Harris, Minnesota $1,808,500.36 S.R. Weidema, Inc., Maple Grove, Minnesota $2,094,227.35 Barbarossa and Sons, Inc., Osseo, Minnesota $2,184,710.00 S.J. Louis Constructoin, Inc. Waite Park, Minnesota $2,224,785.01 Three Rivers Construction, Lakeland, Minnesota $2,253,787.45 ENGINEER'S ESTIMATE $2,200,000.00 arid . WHEREAS, it appears that Arcon Construction of Harris, Minnesota is the lowest responsible bidder. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF STILLWATER, MINNESOTA: 1. The Mayor and Clerk are hereby authorized and directed to enter into a contract with Arcon Construction of Harris, Minnesota in the name of the City of Stillwater for the construction of the North Hill Sewer Project, Phase 3 according to the plans and specifications therefore approved by the City Council and on file in the office of the City Clerk. 2. The City Clerk ishereby authorized and directed to return forthwith to all bidders the deposits made with their bids, except the deposits of the successful bidder and the next lowest bidder shall be retained until a contract has been signed. Adopted by the City Council this 7th day of September 2004. Jay L. Kimble, Mayor ATTEST: Diane F. Ward, City Clerk . ~ .. , . ~EMO To: From: Date: Subject: Mayor and City Council Steve Russell, Community Development Director (L/ September 3, 2004 Purchase ofland for Brown's Creek ParklNatural Area Expansion At your meeting of August 3, 2004, staff presented a report on the possible purchase of two sites for the Brown's Creek ParklNatural Area Expansion. Staffwas directed to continue working on the purchases. (See map 1) Since the Council meeting, a survey of the site and wetlands designation has been prepared to establish a specific property boundary. The parcel proposed for purchase by the City includes a 15-foot non-wetland strip on the east side of the property to accommodate a nature trail. (See map 2) . The terms of the purchase is $160,000 paid over 3 years ($75,000 the 1st year, $60,000 the 2nd year and $25,000 the 3rd year). The Parks Board reviewed the purchase ofthe sites at their meeting of August 23,2004, and unanimously support the acquisition and expansion of Brown's Creek Park and wetland area. Recommendation: Approval of3.01-acre land purchase (resolution) Attachments: maps . .. Cv4' p~ - /hI4%:> .t. . .. ~-.. . "l ~ -' , , Ii i-- ! ..J- j- .... .L I ~ I-J.. I I ...--J . .. t. . ' '. A '___J! >< \l\~-- '~-'- ~ \ ...-.... T".-" 1\ ./ \ /. ~",. "":. ':~". , .,'.". ,: ,'" . .......... : 'I _ ....... ..' _ -- ---r---~ . , ' ' i i 'l ; i. j ------_______J_ i , i i / -j' ", I .. I I i ~ ! , ! I ! '__..___ .-:-- ,----:-. Jr..J. i .'--..J --r~""- ... -~ ,L. _.-i i ::: \ C:;::(r -'''C~: --- -- -- . = (----, ~=(j i ! t.- i i I )j , i'/ -"'..1 j i" /~ --.l...J -I i i i ! I .... .'....... ...... "'-~-1 I '-, ", i " 1 ~~/ -lt~ =1 / j' I r----"-' Lr ;)/ / / / / i i / I . r ... Ii! m ....., I .. I ~ i- '_.___n j I "f I I I I L__..__'m_~ - ; I i i - .. ....__...d_....__._ Location Map ~~ ~ -.~ R2IW IUOW RJ9W ~,-.: q:: t1"",......., nos 1 TION nm nm =w:: T32N T31S '-...i. 1U1W JU1W 5UOW Vicinity Map o 969 Scale in Feet I I i r i i ThI..,...,..t\OiS~t~of.~on and rtptW,dJIn oIlittld nc0r4s M trle)' flPI)t""..II\Ol4W","""onCourtyofflcn n. \'hIM."l9 shoIJdbl UMCl brrt!wetQ ~..4I1yW~....,eo..n:,.it;not "~lPror6I"JlfW::CUrltI" sc..rc.. Wnlwlglcn eWills."v~ Omc. AIoN;8S1)4>>081l5 p~ __tIMed onAS4CO I'lfomt~on CUTttllInugl'l:Mey",2004 "'-Pprim4 .u.,2t,2Ol)I . l.' . ...~, . . , - -4 \ ' r , , \ . . , i - - \ , ' \ , , - \ ' \. . , , 4 . , l ~ ~ , - . i - - . , -4 , ~ \ I - - , , l: ~ J ~~ ~ '~ -- " -- Uj 2:. :t. ... . ~ '-, (Stnj ;l:~~ ........CIl lii~() illillP) 3l: 11'\\0- .j, ~{.~.:./ CITY OF STILlWAllR STILLWATER TOWNSHIP -\,~..._-- \ ..,..,\ ,I . / ,- NW CORNfR Of THf SOUTH '-- ItOO ACRI':S Of THE WI/'2 OF TH!: Sf: 1/4 Of SfC, jq, T30, 1<'20, '1,1,' r , I , i , I I , ! ./ ~. ( -"::.:':~ // / / / , is: ... o C\! t'? oj to 'ho ~ ~c.) . QJ C- C ~ t~.. ....' , . .' 't \- ~ , . \--:-.... -.~./,..::;::. , ~ \, -. '<1 - ... ; .It";"e.:J' ~e -, \: 4"""'0 :.? 0< ---~ :-......... 00' . .....--___", : \ '"-. ~o I, t{ ~~, 'J. ... .j\l- , '........... I ~...... ".. lJ --i 0':; - --------z. /- - " / , .-,- e: '" '^ - ........,!,' {' '.......... 0:.:I: " ~ -,.....",. u.J VI . l" ---CEIVTE / -......... !;( z "'~. BOUT RL""'E :: I ~ ~.... IVORTHIyELL 01' 'C,/o'O ::l I- ~ ~ TR4v. 4S .\'040 -I- ~ 0 cLLEO Vlu.J ~ , ... !;( e ~ I-...Jj Ol~ I : 1 J " I " , ~ ~ ... '" -,-' ., I ..."' I . , -j\ / //0 ____ 71) // ,/ .~ f~\ , \ , i \ , \ .' \ /1~ \ / " , \ . ',~ '-',- / "--... X ,\ ,,. . ' - ,; ;: :; '-' ~ '" , ,&..- , ' PARCEL B 130,901 sq. ft. 3.01 acres I , NU~IH Llt,E Uf THE SOU1H 1100 I I ACRtS Of lHI': WI/'2 Of THI': I I 51': 1/4 Of Sf:C, IG, T30, R'20, .~ ./ ~{ J)(I"~n S C&~/<. ' ;) . )/v;,~~~rE I -- \ \ I, . , " - , ...... : I : , I .' , I , , : I 509,66 -'e 4':<> '. ;> .... u<?:o ' . or;> <?:,s'- v.:J "/r b :-.._ 00 -.u \ " , ~lVvfl..l..' , --, -- -......... /1 , , / ,,---- SOUTH ~Wc ,;F TH!: ::;" ! Si:C, 1'1 DO, R'20. " , I , :. ~.- , . '14 Of ,. r-,.. -,-",... ". ~., ,,,, ,., ........- .....~ .'.-~-~~~ ~: ;.-,'" -:-,.,':t,,' .....-... , .'..,. ...'f ~ / ,I':R Of r....E WI/'2 OF '4 (SOU r... 1/4 COI<Nf:R) IG, T30. 1<'20. FOUND ---I rON COUNTY CAST IRON,' .r t D '" ... <: \.l C .... V'l < >.! o.IJ ill CIl \.l u. C '" Z :3 '" ... ... z ... \.l I -. ' .J ---- 4'e.:J~<o <05'" <.:J " .... /J.' " , " ... , " ....., 13(J~ f!-e~ . \0 Q) , [[) r a ... I- ...: ill z :3 ~ <r. < a z <: .... ... ill 3l: I '..1.....--...-- ! 50' I -- Ji n7 ^ '\ ,/ '" / \\ >L \ \.l . ~ \ ... l1\ , >I. I :sl ~ ~7? sq. I 12~~OPOSED ~ UJ ... ~ 1IJ I , . ......z "- c /\ Jt~ ,\< $ / 8 G /" 25;414 sq. ft. . PROPOSED" ;;. 1'''' r- , ,..... ,,, I J~' .. ......... '., STIllWATER TOWNSHI /- -.,.~!TY OF STIllWATER __ ,/ R::40S:SiI---.. C:- -. RD. 'Cf:NTt: _ ,~OUTlVF' '. OF - - - - . . Me1110randUlTI From: Date: Mayor and City Council ~ Klayton Eckles, Director of Public Works Y September 3, 2004 To: Subject: Approval of Temporary Easement Agreement or Lift Bridge Repair Project DISCUSSION Attached for Council review and approval is the documentation for the temporary easement agreement with the State of Minnesota for the Lift Bridge Repair Project. As shown in the cover letter the State of Minnesota will pay the City of Stillwater $112,100 for approximately a three year period. It is expected that the actual project will occupy the site for only one of those three years. . The proposed temporary easement is primarily just south of the Terra Terminal on the Aiple Property. This area will be used as a staging area as well as a loading and unloading area for the barges that may be working on the bridge project. Also, the City would be granting an access lane allowing an ATV to travel from the Aiple property up to the bridge. This ATV would be used by the foreman of the project to move back and forth between the staging area and the bridge itself. RECOMMENDATION Council has already reviewed this proposal in the past, staff recommends Council approve the temporary easement agreement and authorize the Mayor and City Clerk to sign and execute agreement. . . . . ~ESO~ (I) ~ OF TRp..\t> Minnesota Department of Transportation Metropolitan Division Waters Edge 1500 West County Road 82 Roseville, MN 55113 Date: ~-e(J \\J if.tJtJ~ Stillwater City Hall Attn: Mayor 216 North 4th Street Stillwater, MN 55082 In reply refer to: C. S. 8214 523 County: WASHINGTON Parcel: 00278 Property Address: Unassigned The State of Minnesota, through the Department of Transportation (Mn/DOT), is in the process of improving Trunk Highway 36 . Part of your property is affected by this acquisition . and the State's total certified offer is $112,100.00 for highway improvements. The State's certified appraisal ( duplicate) is included with this letter. '. The total for a Temporary Easement is $112,100.00 which represents the loss in value to the remaining property. Please be advised that lawful owners and/or occupants of the property on the date of this offer may be entitled to relocation assistance/payments in accordance with Federal and State laws. It is important that you read the information prov'ided in the purchase packet. It will help you to understand your rights during the acquisition process and also to assist you in making sound decisions. . ' As the acquisition of your property proceeds, you will undoubtedly have additional questions. Please direct them to the Mn/DOT Representative Terence J. Davern at 651-582-1022 who submitted this offer. An equal opportunity employer . Sincerely, .. ..",> Package Contents: "Guide for Property Owners" Booklet Legal Description describing acquisition State's certified appraisal duplicate (Minimum Damage Acquisition Valuation if applicable) Offer to Sell and Memorandum of Conditions (reference copy if applicable) Conveyance Instrument (reference copy if applicable) Appraisal Reimbursement Claim Form . . # . Date: TEMPORARY EASEMENT C.S. 8214 (36=45-23) Parcel 278 County of Washington Forand in cOQsideration .of the sum of Dollars ($ ), City of Stillwater, a municipal corporation under the laws of the state of Minnesota, Grantor, hereby grants to the State. of Minnesota, Grantee, a temporary easement to be used for highway purposes on all that part of the following described property in Washington County, ' Minnesota: The right to use all of Tract A described below for highway purposes, which right shall cease on December 1, 2007, or on such earlier date upon which the Commissioner of Transportation determines by formal order that it is no longer needed for highway purposes: Tract A. . . . That part of the Southwest Quarter of the Southwest Quarter of Section 27 (also known as Government Lot 1 of Section 27) and the Northwest Quarter of the Northwest Quarter of Section 34 (also known as Government Lot 2 of Section 34) both in Township 30 North, Range 20 West, Washington County, Minnesota, described as follows: Commencing at the northwest corner of said Section 34; thence southerly on an azimuth of 179 degrees 58 minutes 20 seconds along the west line thereof for 315.66 feet; thence on an azimuth of 89 degrees 58 minutes 20 seconds for 815.18 feet to the point of beginning of Tract A to be described; thence on an azimuth of 324 degrees 00 minutes 40 seconds for 41 0 feet to a point hereinafter referred to as Point "A"; thence on an azimuth of 304 degrees 14 minutes 19 seconds for 150 feet; thence on an azimuth of 248 degrees 45 minutes 15 seconds for 30.61 feet; thence on an azimuth of 236 degrees 21 minutes 51 seconds for 13.78 feet; thence on an azimuth of 326 degrees 32 minutes 10 seconds for 33.43 feet; thence on an azimuth of 56 degrees 42 minutes 18 seconds for 10.86 feet; thence on an azimuth of 32 degrees 38 minutes 46 seconds for 6.38 feet; thence on an azimuth of 32 degrees 39 minutes 03 seconds for 31.36 feet; thence on an , azimuth of 339 degrees 45 minutes 19 seconds for 104.56 feet; thence on an azimuth of 353 degrees 02 minutes 49 seconds for 77.74 feet; thence on an azimuth of 55 degrees 37 minutes' '43 seconds for 96.08 feet to the shore of . Lake St. Croix; thence on an azimuth of 142 degrees 27 minutes 39 seconds along the approximate shoreline of said Lake St. Croix for 776.19 feet; thence " on an azimuth of 235 degrees 37 minutes 42 seconds for 136.55 feet to the point of beginning; excepting therefrom that part described as follows: Commencing at Point "A" as set forth above; thence northwesterJy on an azimuth of 323 degrees 17 minutes 19 seconds for 45.96 feet to the point of beginning of the exception to be described; thence on an azimuth of 304 degrees 14 minutes 19 seconds for 88.05 feet; thence on an azimuth of 323 degrees 53 minutes 25 seconds for 43.61 feet; thence on an azimuth of 341 degrees 18 minutes 50 seconds for 100.76 feet; thence on an azimuth of 52 degrees 40 minutes 22 seconds for 23.36 feet; thence on an azimuth of 121 degrees 58 minutes 57 seconds for 43.21 feet; thence on an azimuth of 145 degrees 29 minutes 14 seconds for 182.86 feet; thence on:an aLi.. ,uth of 233 degrees 27 minutes 20 seconds for 33.41 feet to the point of beginning. ~ . Grantor is the owner of the above described premises and has the lawful right and authority to convey and grant the temporary easement herein granted. The said Grantor does hereby release the State of Minnesota from any claims for damages to the fair market value of the above-described area covered by this temporary easement and for its use, or any claims for damages to the fair market value of the remaining property of Grantor caused by the use of the temporary easement, including grading and removal of materials from said easement area for highway purposes. Notwithstanding the foregoing, ' Grantor does not release any claims it may have as a result of the negligence of the Grantee, its agents or contractors, in conducting any of the above activities. CITY OF STILLWATER BV Its Mayor And Its Clerk . STATE OF MINNESOTA ) ) ss. COUNTY OF WASHINGTON ) The foregoing instrument was acknowledged before me this day of ,~ a~ , the Mayor and the Clerk of City of Stillwater, a , municipal corporation under the laws of the state of Minnesota, on behalf of the municipal , corporation. NOTARY PUBLIC My Commission Expires: ,..' This instrument was drafted by the State of Minnesota, Department of Transportation, Metro Right of Way, .' Roseville, Minnesota 55113 . . 02-- ~ CuvG~r Q J) ~ ~ {Lt~~ttUL' ' t'L, U tLf ~..J, (; 6 <0Il !{ ,z:1Lc C~LttM ~ ~) -du.... \ a;t-yvt-~ A pAceA..JL ~ n (/ ~:6 ~ .tuJ2- C0~. &M~ '~ ,A~O. i.~,' ~. ~JIO-LJ Cl-<L ~~~ t~ ~ .. .,-Il~- -rLo~A'M-~ ~~; (v -1....-1. A/I' Y ,,'-:: ,/0~ ~ J ~ /j~", rJ~__., cl {J2/VV<'" .1' ~'-'U-/V'-''-'''^1 I ',0 ~J' ~..... / , ~r~ ~ 0 J-) ~ M~ 'C~0L j ~-,G::R-A.Q_'V,':j) (~a.?:::. ) ~ . ~ Q .' I .U.~)5Y :2~/ JCC~ '~' h~, / '\ . / "' - ; D.-U lJ~(j::'ks- cC~.~ t'~ ~ 1\ ~ - J r~ ,/ i \ ~J\-) ~~~ n Cl.0.~ .' :L \ lp \) CJ ~~\ l,~ 11~ ~~ YJlttr~JI '1\ '\ SSI) iSd ~~ \i::~ L~~ ~rl\.id'\)am 0.. ~J'-~fl \D 'Ii \o.rd 0-\\(1 \LuO -'t\\i,D L~/K{l~.~.. t\\ 1\'tt(t-- \)2,WSP~U-:' ~ 'rc:uqL~ ~~ N\;~kt -\\(\6 'l~\rUtf\)Ktlr:3 Qs . ~LR C1. d\ ~~~ :5 \1\0 IL\ V\S ~Cl\\:S , ( \- . JJ D - \ UH--t:::61 ::SCXfl-1~ - \-ZIw-f\ ~S leU rj ~~~ lQS)-llq~dd~ \ . . n9"1 urugs vlew- ANEW degree course on sport development and coaching will hel p ensure future sports people get the right message on drugs, former Ireland goalkeeper Packie Bonner said yesterday. Bonner was at Letterkenny Institute ofTechnology for the Bachelor ofBusiness in Sport Development and Coaching degree launch. Pair attacked on doorstep A MAN carried out a drunken attack on a family who came to his assistance when they saw him sitting in a city street in June, a court heard yesterday. Stanislaw Kurkowski (44), an immigrant from Poland, with an address at Main Street, Ballyroan, Co Laois, pleaded guilty to attacking the father and son who live at HolIes Row in Dublin and was sentenced to six months imprisonment, suspended on the basis that he pay €1,000 to the two men, Bord na Mona chairman quits BORD NaMona chairman Donagh O'Donoghue yesterday resigned, citing business commitments and personal considerations for his decision. Mr O'Donoghue, who joined the board in October 2001 and became chairman in November 2002, advised Communications, Marine and Natural Resources Minister DermotAhern of his decision yesterday. . .\-\~" _ \ ,\\dJL~f\~~ .~ UllCf:;J I \ ~":6-f Aptitude tests p - au'ned to select candidates ior medical schools John Walshe Education Editor ........................................ .....n................................... APTITIIDE tests should be used to help select candi- dates for entIy into medical school, according to a confi- dential report which will be discussed at a crucial meet- ing today. The report was prepared by a sU~ommittee of the Working Group of Under- graduate Medical Education and Training set up last August by Minister Noel Dempsey. It will go to a full meeting today of the group, which is chaired by Prof Pat Fottrell and drawn from the universities, government departments and elsewhere. It recommends a dual entry system - for Leaving Certificate students and for graduates. But all of them would have to score well in aptitude tests before their Leaving Cert results Or degrees would be considered. The Irish Independent understands the report fCCf", ommends a move towa.rc1S" half the intake at Lea: . Cert and the other half graduate level. Specialp . sian would be made for advantaged students. , It .isexpeCted' the;, ffn report from theworkin ,group, which is due shortly, will reCvw,mend a lifting of the cap of around 320 places for Irish students. The Hanly report had'recommended an increase and there is consid- :erable pressure building up for lifting'the cap. The most-controversial aspect of the report' will be the recommended use of pro blem~solving aptitude 'tests which are already used .in some countries, such as Australia, tb help choose can- ,didates for medicine. . It would mark a significant , ove from the total reliance n Leaving Cert points for ntIy to medicineancl. most :',... r:.""" r . .~:.. ..". . '. ".l .; other CAO courses. And if tests were used for medicine, then they could be demanded in other profes- sional areas such as teaching. The report effectively scup- pers Mr Dempsey's plan to confine medical school entry to graduates only - he announced last August that this was the last year for Leaving Certificate students. The CAO confirmed last night, however, that the handbook of courses for 2005 was already printed and provided for entIy into the country's five medical schools for Leaving Cert stu- dents in the normal way. Most pub-goers 'h8,~~ti~Cigarett~ butts add to better time' due t(J~ajZ~t<litt:er-bug' problem :, /(~. ""'~ i:-(l~. ,~;:!.~ ~ '}' Breda Heffernan supported the ban'~d~6 J Adrienne<S\ifieeney alter our attitudes and ",..,..,.."..................,. agreed it was a pdstti"....","''',...";\j:.~~,I'li,~:.,:"''"....,,'''''''''',,....,,' behaviour towards the MOST members of the pub- health measure, whilen f10 ,THE 1t,of cigarette issue," she said. lic support the near five- said going smoke-free ." 'buttsri" the streets is "Businesses have a real month-old smoking ban, fited workers and 82pc Sai~~, becomitlj, ..' (serious prob- responsibility to provide according to a survey com- it benefited everyone in pup.: .. lem, andh;the. amount of their customers with ade- missioned by the Depart- lie places. ',,", waste-,;(' 6duce could quate facilities in which to ment of Health. Minister for HealthJ,~ damconomy, the dispose of their butts." The survey of 1,000 people Micheal Martin said yester-,t head bf>the';environmental But it is not all bad news. earned out recently by Lans- day that in spite of a feWrj groupY.f.A,WlfTaisce warned Figures released yesterday downe Market Research rogue smokers, the figures; yesterdaY1~t:! showed that over a quarter found the ban a resounding showed the legislation is ''We'niU'St':take a collective of a million people got their success, witll 70pc of respon- success. respOns;bility for what is a hands dirty to take part in dents saying it improved "Despite well-publicised mountlrig'pioblem, and one this year's National Spring their experience in pubs and stories on some venues and', which Jias,'the potential to Clean. 78pc in restaurants. individuals failing to compli~' damagetXiur economy," said Run by An Taisce, it's the Over half of respondents with the measure, the figu~,~ Patriciaii01iver, chairperson largest anti-litter initiative said they were more inclined confirm the continued strong.~\. of AMl'ai~. in the countIy, and this year to eat in pubs due to the ban, public support for working:,i.,, ''WeJaU'neect to playa role over 260,000 volunteers which came in on March 29, and sOcialising in smoke-f:ree:{"'in edilbititig'each other not took part, an increase of Of those surveyed, 82pc environments," he said.'j}':i~tto dr6p'litter in order to almost 10,000 on last year. "'wlJ ' . . . ..i!~,.B Latin M2 translati 'too liter~ says Ron David Quinn Religious Affairs Corresp, ........................,..............,,,........................... A CONTROVERSIAl translation of the C Mass from the Lati for use in churches a as next year, is likel) delayed because of co it is too literal. The Irish Bishop among those objecti the current translati the grounds that it ne be more "contemporaJ accessible to people", The potential dela lows a meeting in Wa ton of the body ch with translating the Iv. The International mission on English i Liturgy CICEL) said aft meeting there was no sensus on several is meaning no new dr, ready for circulation a.J Bishops' Conferences i: English-speaking worle The Vatican and . have been at loggerhea< and off for many years translations of the Mas ICEL has traditiO! favoured more flexible, literal translations of Mass from the Latin, v Rome believes ICEL traJ tions often rob the M<I.1 its sense of mystery by r ing the language too ba A key disagreement cerns words spoken by .egation, Ub/LL/LUU4 U/:J4 D::J14J':J4/u::J i-Allt. U.::, IJL STILLWATER TOWNSHlP September 9, 2004 Stillwater Town Hall . Regular Meeting: 7:00 P.M. Chair: ~f!enda: Minutes: Treasurer: Attornev: Planner: E02ineer: Clerk: Untiedt Adopt Approve Minutes: Regular Town Board Meeting August 26,2004 1. Claims and Checks 1. Curtis Lot Update 2. Raleigh Bond 3. Loe Encroachment Agreement 4. Swimming Pool Ordinance 1. Park Dedication Requirement 2. A TV and Motorbike Ordinance 3. Silver Creek Corridor Plan 4. Response Fundingsland Trail 5. Garofalo Sign CUP 6. Bartz CUP 7. Hendrickson Variance . 1 Paving and Parking Lot Corrective Work Update l. Misc. Committees: 1. Park Committee 2. Planning Commission PeoDle Portion: 8:00 pm. 8:15 pm , Old Business: 1. Costs Sound Level Devices 2. Diseased Trees Issues New Business: 1. Adiourn: 8/29/2004 Pat Bantli . . August 12, 2004 STILLWATER TOWN BOARD MEETING Town Hall 7:00 P.M. PRESENT: Chairperson Duane Laabs, Supervisors Sheila-Marie Untiedt, Jim Hiniker and Jim Doriott. Also, Treasurer Gloria Sell, Planner Jennifer Haskamp, Attorney Soren Mattick and Police Chief Steve Nelson. 1. AGENDA - M/S/P Hiniker/Untiedt moved to adopt the agenda as amended. (4 ayes) 2. MINUTES - MjSjP HinikerjUntiedt moved to approve the 7/22/04 Stillwater town board meeting minutes as written. (4 ayes) . 3. TREASURER- a. Discussed recent funds received and a new CD. Also, reminded the board that the 2005 levy will be submitted in September and that the 2005 budget needs to be worked on in October. A date will be set at the next town board meeting for the budget meeting. b. Claims were reviewed and checks #16859 through #16887 were approved for payment. 4. ATTORNEY- a. Curtis Lot - The purchase agreement is in place and the closing will be on September 1, 2004. After that the variance request will be removed and the township portion of the price will be due. b. Minino Bond - Mike Raleigh has the updated bond and will forward it to the township attorney. c. Pinewood Ridoe Berm - The engineer suggested that the berm on 100th Street should not block drainage. d. Loe Aoreement; - The agreement has not been signed and returned. e. Recvclino Ordinance Chanae - The ordinance will be reworked to state that recycling must be on a garbage pick-up day. f. Swimmina Pool Ordinance, - This ordinance will go to the planning commission for input. 5. PLANNE~- a. ATV/Motorbike Ordinance, - The revisedordinance with a synopsis from the . planner and attorney will be forwarded to the planning commission members for their consideration. A public hearing will be held on September 2, 2004. Stillwater Town Board Meeting - 8/12/04 Page Two Mr. Rogoff spoke about noise levels. Steve Nelson will look into the price Of. a noise meter. b. Silver Creek Corridor Plan And Park Donations - Will be on the next agenda for an update. c. Fundinasland Trail Information Reauest - More specifics about costs will be sent. d. Garofalo Sian Placement - A letter has been sent about moving their sign back further from the road. Next agenda. e. Hiahwav 15 Reconstruction Proaram - (Highway 36 to Highway 12) - Duane Laabs and Jennifer Haskamp attended a meeting with the county and Grant City (City of Stillwater not present) to discuss a 4 lane upgrade that must be completed by 2007. 6. BOUTHU.ET KENNEL LICENSE - M/S/P Untiedt/Hiniker moved that the Bouthilet kennel license for 2004 - 06 be granted. (4 ayes) 7. HAZARD MmGATION.- The clerk attended a meeting about Stillwater Township's activities regarding hazard mitigation. a. The siren was a popular request by smaller communities and there may be funding available. b. Wind damage and trees falling is a concern. It .was suggested we hire a forester to deal with trees. '. c. It was also suggested to use the newsletter to warn people about such things as having survival type items in their cars and at home in case of winter storms and severe weather. 8. RECYCLING CONTRACT - Karen Richtman was present to talk about her work and how she's managing with less funding. No contract yet. 9. GRASS ClJ t lING OUTSID~ THE FF,=.NCE - OTTO BERG PARK - The clerk asked that Raleigh's cut the grass more often to keep it looking better. Supervisors agreed. 10. PARK COMMit tEE - The September 13, 2004 Park Committee meeting will be cancelled due to setting up for the primary election on the 14th. 11. ADJOURNMENT - Meeting adjourned at 9:08 p.m. Clerk Chairperson . Approved . August 26, 2004 STILLWATER TOWN BOARD MEETING Town Hall 7:00 P.M. PRESENT: Chairperson Duane Laabs, Supervisors David Johnson, Jim Hiniker and Jim Doriott. Also, Treasurer Gloria Sell, Planner Dick Thompson, Engineer Paul Pearson, Attorney Soren Mattick and Police Chief Steve Nelson. 1. AGENDA - M/S/P Johnson/Hiniker moved to adopt the agenda as amended. (4 ayes) 2. MINUTES - M/S/P Hiniker/Doriott moved to approve the 8/12/04 Stillwater town board meeting minutes as written. (4 ayes) . 3. TREASURER- a. Claims were reviewed and checks #16889 through #16899 were approved for payment. Check #16888 was voided. b. MjSjP JohnsonjHiniker moved that the 2005 levy in the amount of $575,000.00 which was approved by the electorate at the 2004 annual meeting be submitted to the county by September 15, 2004. (4 ayes) c. The bUdget meeting is set for October 13, 2004 at 7:00 p.m. 4. A"ITORNEY- a. loe's paperwork not back yet. Jim Hiniker will talk to them. b. M/S/P Hiniker/Doriott moved to approve the updated recycling ordinance #132. (4 ayes) c. Raleigh's bond not received yet. The attorney will follow up again. d. A swimming pool ordinance has been sent to the planning commission members for their review. e. Curtis Lot Issue, - M/SjP Johnson/Hiniker moved that the treasurer is authorized to prepare a check for the Curtis lot closing it will be held by the township attorney until all easement reqUirements are met. (4 ayes) . 5. PLANNER- a. Park Donations - After considerable discussion the planner will do the numbers again. Also there will be consideration given to connecting trails. Next agenda. b. Silver Creek Corridor Plan, - There was concern expressed by the Kirbys in a letter that the plan had many problems. The supervisors told them that the plan was not finished and that the board members will be reviewing it before it is finalized. Next agenda. Stillwater Town Board Meeting - 8/26/04 Page Two c. Fundinasland Letter - Another letter was forwarded to Ms. Fundingsland with. more information about trail development specifics. Next agenda. d. Garofalo C.U.P. - Information for a C.U.P. was sent to him. Next agenda. e. Bartz (Volz) Stable C.U.P. - A new C.U.P. will be necessary for the former Volz Stables. Next agenda. f. Johnson Indoor Ridina Arena - The setbacks are met. Only a building permit is necessary for the arena. g. Ann Terwedo Comments - Future county zoning changes will be relayed to the township in a timely manner. 6. ENGINEER- a. A request from Magnum Company LLC was received for a partial payment of $97,782.38. Check #16890 was approved at this meeting. 7. HAZARD MITIGATION PROGRAM - The clerk reviewed part of the latest communication from Kelli Swanson. The board members wish to withdraw from the program. 8. 90TH STREET - NEW CULVERT - PARKING LOT - M/SjP JohnsonjHiniker moved that Engineer Paul Pearson negotiate with Brochman Blacktopping Company to pave up to 60 feet of 90th Street eastward from the culvert area at Norell and to remedy some pavement cracks from a previous job by Brochman at the town hall parking rot. . Costs are not to be greater than $3,500.00. (4 ayes) 9. CHIEF OF POLICE REPORT - a. A resident on Quail Avenue North asked for a reduced speed limit on the road. Steve Nelson was directed to contact neighbors to cooperate by keeping the speed down instead of changing the current speed limit. b. Chair Laabs was given information regarding costs of a calibrator and digital sound revel meter totaling $668.95. He will research other makes and costs. Next agenda. 10. DISEA5'=D TREES DISCUSSION - Bonnie Haines was present to discuss dead trees in the road right-of-ways and diseased trees at Otto Berg Park. Raleigh's will be asked to give the board a cost for right-of-way tree cutting and also told that according to Ms. Haines diseased elm trees in Otto Berg Park need to be removed., Next meeting. 11. JOINT BOARD ME!: liNG - Boutwell Estates residents and joint board members met to talk about traffic problems in the Boutwell area. To deter traffic by a one way street through Boutwell Estates or a 4 way stop may help the traffic frow to the west and south off Highway 15. Also, comments were made by the City of . Stillwater that annexation will not happen in the area for many years. Stillwater Town Board Meeting - 8/26/04 Page Three .12. CARNELIAN MARINE WATERSHED MANAGEMENT TOUR - Duane Laabs reported on this trip. He had positive feelings about the work completed. 13. MARINE WMO - The second generation plan process is coming along. Duane Laabs will attend a meeting on August 30 to hear more about it. 14. STILLWATt~ CITY JOINT MEt: lING - David Johnson reported that the annexation date deadline still holds. Roads are a major concern at this time. 15. ADJOURNMENT - Meeting adjourned at 10:20 p.m. Clerk Chairperson Approved . . lJb:UI(LlHN 1d;11 D:U 4..J':l4 I tJ:J Chair Laabs August August Chair Untiedt September 2 September 7 September 8 September 9 September 13 , September 14 September 23 September 29 Chair Untiedt rHlclt. U.:. Stillwater Township Calendar . 24 Filing for Supervisor positions starts at 26 Town Board Meeting 9:00 AM 7:00 PM Planning Commission ATV/Motorbike Hearing Last day filing for Supervisor ends at Public Accuracy Test and Election Judges Training Town Board Meeting 7: 00 PM Last day to withdraw from filing for Supervisor positions Park Committee cancelled 7:00 PM Primary Election 7:00 AM - 8:00 PM Town Board Meeting 7:00 PM County Meeting at the Prom Center 6:00 PM 7:00 PM 5:00 PM 6:30 PM - 8:30 PM October 7 Plaming Commission October 14 Town Board Meeting October TBD Park Committee - Columbus Day October 28 Public Accuracy Test October 28 Town Board Meeting 7:00 PM 7:00 PM 7:00 PM 6:00 PM 7:00 PM . Chair Doriott November 2 November 3 November TBD November TBD November TBD November 8 Election Day Planning Commission Canvass Election Town Board Meeting - Veterans Day Certificate of Election to New Supervisors Park Committee 7:00 AM - 8:00 PM 7:00 PM 7:00 PM 7:00 PM 7:00 PM 7:00 PM Town Board Supervisors may attend any or ail of the above meetings. AU meetings are held in the town half unless otherwise specified. Pat Bantti Clerk. Stillwater Township August15,2004 . . . . ~~/UII~UU4 10:11 b:J14j'j4/tJ~ Chair Doriott December December December 2 Planning Commission 9 Town Board Meeting 13 Park Committee Town Board Supervisors may attend any or all of the above meetings. All meetings are held in the town hall unless otherwise specified. Pat BantU Clerk, Stillwater Township rAl:l1:. l:Jj 7:00 PM 7:00 PM 7:00 PM August 15. 2004 Diane Ward From: Sent: To: Subject: Pat Raddatz [Pat.Raddatz@co,washington,mn.us) Thursday. August 19. 2004 11:41 AM Pat Raddatz Washington County Board Agenda - 8/24/04 . Washington County Board of Commissioners 14949 62nd Street North Stillwater, MN 55082 Washington County, County Board Agenda August 24, 2004 1. 9:00 - Roll Call Pledge of Allegiance 2. 9:00 - Comments from the Public Visitors may share their comments or concerns on any issue that is a responsibility or function of Washington County Government, whether or not the issue is listed on this agenda. Persons who wish to address the Board must fill out a comment card before the meeting begins and give it to the County Board secretary or the County Administrator. The County Board Chair will ask you to come to the podium, state your name and address, and present your comments. You are encouraged to limit your presentation to no more than five minutes. The Board Chair reserves the right to limit an individual's presentation if it becomes redundant, repetitive, overly argumentative, or if it is not relevant to an issue that is part of Washington County's responsibilities. The chair may also limit the nUmb. of individual presentations to accommodate the scheduled agenda items. 3. 9:10 - Consent Calendar 4. 9:10 - Public Hearing - Transportation and Physical Development * Ann Pung-Terwedo, Sr. Planner Rezoning Request by Norman Lee Busse, Stillwater Township 5. 9:30 - Transportation and Physical Development * Jim Luger, Parks Director Grant from DNR for Acquisition of a Portion of the Point Douglas Trail 6. 9:35 - Assessment, Taxpayer Services and Elections * Bogdan Filipescu, Supervisor Classification of Tax-Forfeited Parcel as Non-Conservation 7. 9:45 - Public Health and Environment A. Resource Recovery Project's 2005 Operating Budget * Judy Hunter, Sr. Program Manager B. Bay town Special Well Construction Area Update * Cindy weckwerth, Program Manager 8. 10:25 - General Administration * Jim Schug, County Administrator 9. 10:30 - Commissioner Reports * Comments - Questions This period of time shall be used by the Commissioners to report to the full Board on committee activities, make comments on matters of interest and information, or raise . questions to the staff. This action is not intended to result in substantive board actio during this time. Any action necessary because of discussion will be scheduled for a future board meeting. 10. Board Correspondence 1 11. 10:50 - Adjourn ~2. 11:00 to 11:30 - Board Workshop with Public Health and Environment ~iddle St. Croix WMO Special Legislation Support 13. 11:30 to 12:15 - Board Workshop with Office of Administration Review Updated Inventory and Cost of Mandates and County Core Functions in Health and Human Service Areas and Outstanding Supplemental Requests ************************************************************************ Reminder: No Board Meeting August 31, 2004 * 5th Tuesday Meeting Notices August 24 * Brown's Creek Watershed District Interview 8:35 a.m., Washington County Government Center August 25 - Mosquito Control Commission 9:00 a.m., 2099 University Avenue West * St. Paul August 25 - 911 Board Executive Committee 10:30 a.m., 2099 University Avenue West * St. Paul August 25 - Regional Solid Waste Coord. Board 10:30 a.m., 2099 University Avenue West * St. Paul August 26 - Community Corrections Advisory 7:30 a.m., Washington County Government Center .*********************************************************************** ashington County Board of Commissioners Consent Calendar * August 24, 2004 Consent Calendar items are generally defined as items of routine business, not requiring discussion, and approved in one vote. commissioners may elect to pull a Consent Calendar item(s) for discussion and/or separate action. The following items are presented for Board approval/adoption: Administration A. Approval of the August 10, 2004 Board meeting minutes. B. Approval to reappoint Richard Damchik, Comfort Lake-Forest Lake Watershed District Board of Managers, to a three-year term expiring September 22, 2007. C. Approval of an amendment to a contract with the Washington Conservation District for activities related to the South Washington County Groundwater Surface Water Interaction Project. Community Services D. Approval of funding agreement with the U.S. Department of Housing and Urban Development for the 2004 Community Development Block Grant program and designate a Labor Standards Officer. E. Approval of the HOME subgrantee agreement with Two Rivers Community Land Trust for the Community Initiated Program. ~. Approval to modify the Local Mental Health Advisory Council member composition to allow individuals who work in the county but do not reside here to fill the professional positions on the committee. Human Resources 2 G. Approval to ratify the 2004-2006 Law Enforcement Labor Services contract. Library . H. Approval to accept a grant in the amount of $17,298 from the Metropolitan Library Services Agency (MELSA) for technology enhancements. Public Health qnd Environment I. Approval and authorization from the County Board Chair and County Administrator to enter into an agreement with the Minnesota Department of Public Safety, Division of Homeland Security and Emergency Management, to receive funding through the Emergency Management Performance Grant Program. Transportation and Physical Development J. Approval of Supplemental Agreement No.5 with SRF Consulting Group, Inc. for the environmental and preliminary design services for reconstruction of Valley Creek Road and Century Avenue South in the City of Woodbury, for a cost not to exceed $234.063. K. Approval of resolution authorizing the County Engineer to establish a No Parking zone on County Road 55 from 150th Street North to 1,000 feet south. Pat Raddatz, Administrative Assistant Washington County Phone: (651) 430-6014 e-mail: pat.raddatz@co.washington.mn.us . . 3 Diane Ward .rom: ant: To: Subject: Pat Raddatz [Pat.Raddatz@co.washington.mn.us] Wednesday, September 01, 2004 11 :33 AM Pat Raddatz Washington County Board Agenda - 9/7/04 Washington County Board of Commissioners 14949 62nd Street North Stillwater, MN 55082 Washington County, County Board Agenda September 7, 2004 1. 9:00 - Roll Call Pledge of Allegiance 2. 9:00 - Comments from the Public Visitors may share their comments or concerns on any issue that is a responsibility or function of Washington County Government, whether or not the issue is listed on this agenda. Persons who wish to address the Board must fill out a comment card before the meeting begins and give it to the County Board secretary or the County Administrator. The County Board Chair will ask you to come to the podium, state your name and address, and present your comments. You are encouraged to limit your presentation to no more than five minutes. The Board Chair reserves the right to limit an individual's presentation if it becomes redundant, repetitive, overly argumentative, or if it is not relevant to an issue .that is part of Washington County's responsibilities. The c.hair may also limit the number f individual presentations to accommodate the scheduled agenda items. 3. 9:10 - Consent Calendar 4. 9:10 - Assessment, Taxpayer Services and Elections * Kevin Corbid, Director Appointment of Members to the 2004 County Canvass Board for Primary and General Elections 5. 9:15 - Transportation and Physical Development * Don Theisen, County Engineer Conveyance of Fee Ownership of Forest Lake Outlet Structure and Property 6. 9:25 - General Administration * Jim Schug, County Administrator Brown's Creek Watershed District Appointments 7. 9:30 - Commissioner Reports * Comments * Questions This period of time shall be used by the Commissioners to report to the full Board on committee activities, make comments on matters of interest and information, or raise questions to the staff. This action is not intended to result in substantive board action during this time. Any action necessary because of discussion will be scheduled for a future board meeting. 8. Board Correspondence 9. 9:45 - Adjourn 411i0. 10:00 to 10:30 ~ Board Workshop with Office of Administration Review Updated Inventory and Cost of Mandates and County Core Functions in CULlllll\.mity Services and Transportation and Physical Development Departments 11. 10:40 to 11:00 - 2005 Budget Hearings 1 ************************************************************************ Meeting Notices September 7 - Finance Committee Meeting 11:15 a.m., Washington County Government Center September 8 - Metropolitan 911 Board 10:30 a.m., 2099 University Avenue West * St. Paul September 8 * MELSA 12:00 p.m., 1619 Dayton Avenue * St. Paul September 8 * MICA 2:00 p.m., 161 St. Anthony Avenue * St. Paul September 8 - Rush Line Corridor Task Force 3:30 p.m., 4701 Highway 61 * White Bear Lake September 9 ~ Community Services Advisory 7 : 30 a,. m., Washington County Government Center September 9 - Metro TAB 12:30 p.m., 230 East 5th St., Mears Park Centre * St. Paul ************************************************************************ Washington County Board of Commissioners Consent Calendar * September 7, 2004 . Consent Calendar items are generally defined as items of routine business, not requiring discussion, and approved in one vote. Commissioners may elect to pull a Consent Calendar item(s) for discussion and/or separate action. The following items are presented for Board approval/adoption: Administration A. Approval of the August 17 and 24, 2004 Board meeting minutes. B. Approval for County Board Chair to sign the County's response to the Independent Auditor's findings and recommendations contained in the draft report on the internal control structure and compliance for the year ending December 31, 2003. Community Services C. Approval of Amendment No.1 to the HSI Contract for 2004. Library D. Approval to hire a new .5 FTE Library Clerk funded with existing dollars available due to vacancies in temporary positions. Recorder E. Approval of resolution amending Washington County Fee Schedule Policy #1032. F. Approval of plat of Red prairie Acres located in Bay town Township. . Sheriff's Office G. Approval to authorize execution of a grant agreement extension with the Office of Drug 2 Policy and Violence Prevention, Department of Public Safety, State of Minnesota for the East Metro Coordinated Narcotics Task Force. .. Approval of grant contract with the State of Minnesota, Department of Natural esources, Division of Enforcement, for a reimbursement grant for the off highway vehicle enforcement from June 1, 2004 to June 30, 2005. Transportation and Physical Development I. Approval to award contract to Frontier Precision, Inc. for provision of a Trimble 5603 Robotic Total Station. J. Approval of resolution for trail resurfacing on the bike trail adjacent to CSAH 12 to Road Surface Technologies, Inc. lowest responsible bidder, in the amount of $30,804.30 conditioned upon the execution of a contract as required by law. Pat Raddatz, Administrative Assistant Washington County Phone: (651) 430-6014 e-mail: pat.raddatz@co.washington.mn.us . . 3