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HomeMy WebLinkAbout2005-01-18 CC Packet ., REGULAR MEETING CITY OF STILLWATER CITY COUNCIL MEETING NO. 05-03 Council Chambers, 216 North Fourth Street January 18, 2004 7:00 P.M. CALL TO ORDER ROLL CALL APPROVAL OF MINUTES -_Approval of January 4, 2005 City Council regular meeting 11 & 12, 2005 special meeting minutes. PUBLIC HEARING None d January OTHER BUSINESS 1. Certification of City Council election results of January 12, 2005. OATH OF OFFICE FOR APPOINTED MEMBER OF COUNCIL PETITIONS, INDIVIDUALS, DELEGATIONS & COMMENDATIONS 1. Nature Valley Grand Prix - Minnesota Bike Races - Repres OPEN FORUM The Open Forum is a portion of the Council meeting to ad the meeting agenda. The Council may take action or repl to staff regarding investigation of the concerns expressed. n subjects which are not a part of of the statement or may give direction STAFF REPORTS 1.Police Chief ..Fire Chief 3. City Clerk 4. Director of Admin. unity Dev. Director 7. City Attorney gineer/PWD 8. Finance Director nualReport 9. City Administrator CONSENT AGENDA* 1. Resolution 2005-12, directing 2. Resolution 2005-13, Appro . Labor Services, Inc. (Loca 3. Resolution 2005-14, App 4. Approval of Special Ev 5. Approval of Special 6. Approval of Special E 7. Approval of Ban September 16 8. Approval of r 9. Approval 0 10. Approval 11. Appro 12. Res 13. Reso lis ent Between the City of Stillwater and Law Enforcement esenting Stillwater Patrol Officers Schedule for Seasonal Parking Lot Attendants Diabetes Annual Walk - October 1, 2005 ki Race - January 29,2005 (Brown's Creek Trails) e House 10th annual fundraiser - May 7,2005 tion - Fall Art Fair - Greater Stillwater Area Chamber of Commerce - 005 of funds from 2004 to 2005 - MIS I 'ustments - Sewer charges special assessment balances t of Stillwater Bridal Affair sign - Washington County Historic Court House 5, acquisition of tax forfeit land 05-16, Approving Amendments to Section 125 Plan (Flexible Spending Plan) eNFINISHED BUSINESS 1. Possible second reading of Ordinance relating to Zoning Text Amendment changing the regulation of nonconformities (land use and buildings) allowing continuance of such nonconformities in certain situations consistent with Minnesota Statues. 2. Update on RFP process for fire service delivery study NEW BUSINESS 1. Possible approval of service contract for Ankeny Kell relating to National Guard Armory 2. Request for consideration of development in Boutwell South Area by Manchester Homes 3. Possible acceptance of feasibility report for 2005 Street Improvement Project and calling for hearing . (Resolution) . 4. Discussion of Interlachen west to Northland Avenue 5. Possible appointments to Library Board (Resolution) 6. Possible appointments to Parks Board (Resolution) 7. Possible appointments to Human Rights Commission (Resolution) 8. Possible approval of recommendations for General Obligation Capital Outlay Bo General Obligation Capital Outlay Refunding Bonds, Series 2005B, General Obli Refunding Bonds, Series 2005C (Resolution) * All items listed under the consent agenda are considered enacted by one motion. There will be no separate' sio citizen so requests, in which event, the items will be separately. e by the City Council and will be ese items unless a Council Member or m the consent agenda and considered PETITIONS, INDIVIDUALS, DELEGATIONS & COMMENDATIONS (contin COMMUNICA TIONS/REQUESTS COUNCil REQUEST ITEMS STAFF REPORTS (continued) ADJOURNMENT to Executive Session requested by City . . 2 . REGULAR MEETING CITY OF STILLWATER CITY COUNCIL MEETING NO. 05-03 Council Chambers, 216 North Fourth Street January 18, 2004 7:00 P.M. CALL TO ORDER ROLL CALL APPROVAL OF MINUTES -_Approval of January 4,2005 City Council regular meeting minutes and January 11 & 12, 2005 special meeting minutes. OTHER BUSINESS 1. Certification of City Council election results of January 12, 2005. OATH OF OFFICE FOR APPOINTED MEMBER OF COUNCIL PETITIONS, INDIVIDUALS, DELEGATIONS & COMMENDATIONS 1. Nature Valley Grand Prix - Minnesota Bike Races - Representative will be in attendance OPEN FORUM The Open Forum is a portion of the Council meeting to addr~~~ 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 expresse~. STAFF REPORTS 1.Police Chief ..Fire Chief 7. City Attorney 8. Finance Director 3. City Clerk 4. Director of Admin. 5. Community Dev. Director 6. Engineer/PWD Annual Report 9. City Administrator CONSENT AGENDA* 1. Resolution 2005-12, directing payment of bills 2. Resolution 2005-13, Approving theAgJ~ement Between the City of Stillwater and Law Enforcement Labor Services, Inc. {Local.fl\J representing Stillwater Patrol Officers 3. Resolution 2005-14, Appro\! Schedule for Seasonal Parking Lot Attendants 4. Approval of Special Event - A can Diabetes Annual Walk - October 1, 2005 5. Approval of Special Event - Kid'~iSki Race - January 29,2005 (Brown's Creek Trails) 6. Approval of Special Event - Hope House 10th annual fundraiser - May 7, 2005 7. Approval of Banner Installation - Fall Art Fair - Greater Stillwater Area Chamber of Commerce- September 16 - October 3, 2005 8. Approval of rollover of funds from 2004 to 2005 - MIS 9. Approval of utility bill adjustments - Sewer charges 10. Approval of transfer of special assessment balances 11. Approval of placement of Stillwater Bridal Affair sign - Washington County Historic Court House 12. Resolution 2005-15, acquisition of tax forfeit land PUBLIC HEARINGS None UNFINISHED BUSINESS . 1. Possible second reading of Ordinance relating to Zoning Text Amendment changing the regulation of nonconformities (land use and buildings) allowing continuance of such nonconformities in certain situations consistent with Minnesota Statues. 2. Update on RFP process for fire service delivery study NEW BUSINESS 1. Possible approval of service contract for Ankeny Kell relating to National Guard Armory 2. Request for consideration of development in Boutwell South Area by Manchester Homes 3. Possible acceptance of feasibility report for 2005 Street Improvement Project and calling for hearing . (Resolution) 4. Discussion of Interlachen west to Northland Avenue 5. Possible appointments to Library Board (Resolution) 6. Possible appointments to Parks Board (Resolution) 7. Possible appointments to Human Rights Commission (Resolution) 8. Possible approval of recommendations for General Obligation Capital Outlay Bonds, Series 2005A, General Obligation Capital Outlay Refunding Bonds, Series 2005B, General Obligation Sports Center Refunding Bonds, Series 2005C (Resolution) PETITIONS, INDIVIDUALS, DELEGATIONS & COMMENDATIONS (continued) COMMUNICA TIONS/REQUESTS COUNCil REQUEST ITEMS STAFF REPORTS (continued) All items listed under the consent agenda are consider enacted by one motion. There will be no separate di$c citizen so requests, in which event, the items will be remove separately. r Litigation Issues ADJOURNMENT to Executive Session requested by City Att~rn * be routine by the City Council and will be onithese items unless a Council Member or from the consent agenda and considered . . 2 REVISED - PAGE 1 . CITY OF STILLWATER CITY COUNCIL MEETING NO. 05-01 January 4, 2005 REGULAR MEETING 7:00 P.M. Mayor Kimble called the meeting to order at 7:00 p.m. Present: Councilmembers Rheinberger, Junker, Milbrandt and Mayor Kimble Others Present: City Administrator Hansen City Attorney Magnuson Police Chief Dauffenbach Fire Chief Glaser Public Works Director Eckles Finance Director Harrison Director of Administration Knauss City Clerk Ward APPROVAL OF MINUTES Motion by Council member Rheinberger, seconded by Councilmember Junker, to approve the Dec. 21,2004, City Council regular meeting minutes. All in favor. . OTHER BUSINESS Acceptance of resianation letter from Councilmember Kriesel Motion by Councilmember Rheinberger, seconded by Council member Milbrandt, to accept the letter of resignation from Council member Kriesel effective January 3,2005. All in favor. OATH OF OFFICE FOR NEWLY ELECTED MEMBERS OF COUNCIL City Clerk Ward administered the Oath of Office to Mr. Ken Harycki - Ward 2 and Mr. Wally Milbrandt - Ward 3. ADJOURNMENT Motion by Councilmember Rheinberger, seconded by Councilmember Milbrandt to adjourn the meeting at 7:05 p.m. All in favor. Mayor Kimble called the meeting to order at 7:40 p.m. Present: Councilmembers Harycki, Junker, Milbrandt and Mayor Kimble . Others Present: City Administrator Hansen City Attorney Magnuson City Council Minutes - 05-01 January 4, 2005 Police Chief Dauffenbach Fire Chief Glaser Public Works Director Eckles Finance Director Harrison Director of Administration Knauss City Clerk Ward RECOGNITION OF OUTGOING COUNCILMEMBERS Motion by Council member Milbrandt, seconded by Councilmember Junker, to adopt Resolution 2005-05 commending outgoing Councilmember Gary Kriesel and Resolution 2005-06 commending outgoing Councilmember John Rheinberger for their service to the City. Ayes: Councilmembers Harycki, Junker, Milbrandt and Mayor Kimble Nays: None Mr. Rheinberger and Mr. Kriesel both expressed their thanks for the opportunity to serve. PETITIONS, INDIVIDUALS, DELEGATIONS & COMMENDATIONS Colleen Danford, director of the Lucy Winton Sell Athletic Fields, and David Hartwell, president of Selwin, appeared regarding a request for funding for the Lucy Winton Sell athletic complex. Mr. Hartwell gave a brief history of the complex, which began with a partnership with the VAA and St. Croix Soccer Club. The complex has eight soccer fields and four baseball fields. Mr. Hartwell pointed out the complex was started with $3 million in private money. The City was asked to contribute $80,000 over a four-year period. The City gave an initial contribution of $20,000 for 2004 and said to come back with future funding requests. Ms. Danford reviewed how the 2004 funding was spent; bleachers, benches and trash receptacles were purchased. If additional funding is granted for 2005, she said the intent would be to use the money to purchase concrete pads for the bleachers, purchase pedestal picnic tables for the ball field areas, and possible additional parking improvements. City Administrator Hansen stated the funding request was included in the City's 2005 budget and, in fact, was included in this meeting's list of bills to be paid. Mr. Junker stated he thought this was money well spent considering the number of area youth who use the fields. Ms. Danford and Mr. Hartwell thanked the City for its contribution. Ms. Danford said paid invoices for 2004 purchases were available if the City desired them. Mr. Hansen said those would be helpful for the City's records. Page 2 of 9 City Council Minutes - 05-01 January 4, 2005 . OPEN FORUM Leah Peterson, 7160 Mid Oaks, appeared to urge the City to enforce its policy that sidewalks must be cleared of snow and ice within 24 hours of a snowfall. She thanked the City for its trails and other walking opportunities but stated that she was recently walking in the downtown area and found that 13 sidewalks in the North Main Street area had not been shoveled after a recent ice storm. She urged the City to start enforcing its ordinance, especially in the downtown area, and suggested that perhaps Sentence to Serve people might be used. Mayor Kimble asked Public Works Director Eckles about the status of the clearing of walks/steps. Mr. Eckles said the recent ice storm was a "challenge"; he said most trails have been cleared. Councilmember Milbrandt pointed out that in the past the Park Board has directed Public Works to make clearing trails a priority. Mayor Kimble noted that enforcement is a problem and said the City can only encouraged people to clear their walks in a timely fashion; hopefully, he said, as the season progresses, people will be doing a better job. STAFF REPORTS . Police Chief Dauffenbach reminded residents that the City's odd-even winter parking ordinance is being enforced. Parking is allowed on even-numbered sides of the street on even-numbered calendar days and on the odd-numbered sides of the street on odd- numbered calendar days. The changeover period is from 7 p.m. until midnight. Fire Chief Glaser reminded people to be "fire conscious and fire safe." He said there have been two costly house fires recently, one on Christmas Eve and another just after the start of the new year. He said the fire department's new truck was very effective in both instances. Unfortunately, both fires resulted in major damage to the structures. Mayor Kimble expressed the City's condolences to the people affected by the two fires. CONSENT AGENDA Motion by Council member Junker, seconded by Council member Milbrandt, to approve the consent agenda. Ayes: Council members Harycki, Junker, Milbrandt and Mayor Kimble Nays: None . Resolution 2005-01, directing payment of bills Resolution 2005-02, approving renewal of Agreement with The Sand Creek Group for 2005 Employee Assistance Program (EAP) Services Resolution 2005-03, designation of depositories for 2005 Resolution 2005-04, fees for services/publications Possible approval to purchase two squad cars - Police Resolution 2005-07, approval to solicit quotes on capital outlay items not on State Bid Page 3 of 9 City Council Minutes - 05-01 January 4,2005 Resolution 2005-08, approval to order and purchase dump truck, street sweeper, law. Sweeper and 1-ton dump truck under the State Bid Resolution 2005-09, resolution relating to financing of certain proposed projects to be undertaken by the City of Stillwater, establishing compliance with reimbursement bond regulations under the Internal Revenue Code Approval of release of funds for purchase of copier - Library PUBLIC HEARINGS Case No. V/04-94. This is the date and time for a Dublic hearina to consider an aDoeal of the . .. - - Plannina Commission's decision on a reO~JE7st fr<:>m Jp:anne HaaDala and Nancv Walsh for a variance to the front and steeD sloDe setback (front - 30 feet reauired. 25 feet orooosed and steeD slooe - 30 feet reauired. 0 feet DroDosed) and a variance to the develooable lot size reauirement (1 0.000 sO~JarE7 fp:et req~Jir~Q, +:- 5.QOO ~auare feet existina) to construct a two- storv residence on Lot 39. Block 7 Carli and Schulenberas Addition (between 1221 and 1306 . - North Broadwav Street) in the RA Sinole Familv Residential District. Community Development Director Russell reviewed the request. He stated the Planning Commission hearing on the Case resulted in a 3-3 vote, in effect denying the request. He stated the City had received five letters in support of the request, which were included in the agenda packet. Staff is recommending six conditions of approval, he said. Mayor Kimble opened the public hearing. . Applicant Jeanne Haapala gave a Power Point presentation which included numerous photos. She noted that this is a long-standing lot of record. The current market value of the lot is $127,000, not consistent with a "remnant" parcel. She said the applicants were aware there was a development moratorium until water and sewer services were available; the North Hill project has been completed and the lot is stubbed for sewer/water. She said the design goals are: to construct a home that blends into the existing neighborhood, use the natural elements of the site, minimize the footprint of the structure, minimize impact of trees. The presentation also included views of the various elevations of the proposed structure, a two-story bungalow, 22' 6" in height. Ms. Haapala said the applicants are aware of and in agreement with the six recommended conditions of approval: that the forester review plans; that the city engineer review and approval the drainage and erosion plan; that the structure be of earth tones; that a front yard landscaping plan be prepared and installed before occupancy; that removal of trees be limited to the area of construction; and that the $25,000 sewer/water connection fee be paid. Ms. Haapala noted that the majority of the house would be constructed on the flat area of the lot, and that encroachment of the slope would be minimal. The presentation included photos of where the home would be located. She noted there is a hardsh. Page 4 of 9 . . . City Council Minutes - 05-01 January 4, 2005 created by the slope, stating that some homes in the area involve more substantial use of the slope than their proposal. She also referred to the letters of support. No other comments were received, and Mayor Kimble closed the public hearing. Councilmember Milbrandt said he thought the applicants had done everything to be as environmentally sensitive as possible and moved approval of the variances. Mr. Junker agreed that the proposed plans are the right use for that particular lot Motion by Councilmember Milbrandt, seconded by Councilmember Harycki to approve the requested variances. All in favor Ayes: Councilmembers Harycki, Junker, Milbrandt and Mayor Kimble Nays: None Case No. ZAT/04-01. This is the date and time for a Dublic hearina to consider a reauest from . -. .. - - - the Citv of Stillwater for !3 Zonina T e(<t Amendment chanaina the reaulation of nonconformities (land use and buildinas) allowina c:ontinuanc~ of such conformities in certain situations consistent with Minnesota Statutes. Community Development Director Russell reviewed the request. He said the change is required to be consistent with recent changes to the State Statute. He said it was the recommendation of the Planning Commission that the period for rebuilding a structure destroyed by fire or similar disaster be extended from 180 days, in state law, to one year. Mayor Kimble opened the public hearing. No comments were received, and the hearing was closed. Motion by Councilmember Milbrandt, seconded by Council member Junker approving the first reading of the Zoning Text Amendment. Ayes: Councilmembers Harycki, Junker, Milbrandt and Mayor Kimble Nays: None NEW BUSINESS Mayor Kimble recognized members of Ms. Ferguson's class from Stillwater Area High School who were in attendance at the meeting. Approval of annual Bocce Ball Tournament on Saturdav. Feb. 19 - Brine's Police Chief Dauffenbach said the request represents the 13th annual bocce ball tournament, which in the past has been a good success in bringing folks to town on a Page 5 of 9 City Council Minutes - 05-01 January 4,2005 low traffic weekend. He said the request has changed this year in that Brine's.' requesting to block off a portion of Water Street. Gerry Brine was in attendance. He stated the request to block off a portion of Water Street is to better contain and control the area; they also plan to use snow fencing. Traffic will still be able to get through using Water Street, he said. Motion by Council member Milbrandt, seconded by Councilmember Junker, to approve the tournament on Saturday, Feb. 19, and allowing a portion of Water Street to be blocked off. All in favor. Possible aooroval of sianaae reauest - Librarv Community Development Director Russell reviewed the Library Board's request to place two temporary 4 x 8' signs, one each at the Third and Fourth Street entrances to the library, indicating the progress of the public phase of the library's fund-raising campaign. Mr. Russell stated it is staff's recommendation that the signs be placed according to usual setback requirements - 30 feet from the front and 10 feet from the side property line. Bill Hickey of the Library Board was present. He stated the setbacks were fine. He also noted the Board will be requesting the placement of a temporary 4 x 30' banner on Chestnut Street. Graphics of the proposed signs were in the packet, and sever. councilmembers indicated they liked the design. Mr. Hickey said the signs are ready be installed. City Clerk Ward said she was unsure if there were other requests for temporary banners that might affect the Library Board's request. Motion by Councilmember Milbrandt, seconded by Councilmember Harycki, approving the placement of the temporary signs and banner, with the Library Board to work with staff on the timing of the placement of the banner should their be other requests. All in favor. Election of Vice Mavor Motion by Councilmember Milbrandt, seconded by Council member Harycki, to reappoint Council member Junker as Vice Mayor and adopting Resolution 2005-10, appointing vice mayor for 2005. Ayes: Councilmembers Harycki, Junker, Milbrandt and Mayor Kimble Nays: None Possible aooroval of Pledae of Alleaiance dates for 2005 Mayor Kimble explained that it has been the Council's past practice to recite the Pledg_ at those council meetings which are closest to national holidays - Memorial Day, Flag ... Page 6 of 9 . . . City Council Minutes - 05-01 January 4, 2005 Day, Fourth of July and Veterans' Day. Dates for 2005 would be May 17, June 7, June 21 and Nov. 1. Motion by Councilmember Junker, seconded by Councilmember Harycki, to approve the proposed Pledge of Allegiance dates. All in favor. Possible desianation of official newsoaoer for 2005 (Resolution) City Clerk Ward said proposals were received from the Stillwater Gazette, Courier News and Press Publications. Press Publications' was the high bid. It was staff's recommendation to designate the Courier News for publication of council proceedings and the Gazette for legal publications. Motion by Councilmember Milbrandt, seconded by Councilmember Harycki, to adopt Resolution 2005-11, approving agreements with the Stillwater Gazette and Courier. Ayes: Councilmembers Harycki, Junker, Milbrandt and Mayor Kimble Nays: None Desianation of Council reoresentatives for various Boards/Commissions. Lumberiack Davs Advisorv Committee and Lumberiack Davs Music Committee Mr. Junker noted that former Council member Rheinberger had served on the Joint Cable Communications Board and moved to nominate Council member Harycki to fill that position. Councilmember Harycki questioned whether appointments should be postponed until the appointment is made to fill the open seat on the Council. City Administrator Hansen said appointments are traditionally made at the Council's first meeting of the year due to the boards/commissions' meeting dates. Councilmember Milbrandt also noted that it will take a new councilmember time to get up to speed. Councilmember Junker stated he would like to continue serving on the Planning Commission. Councilmember Milbrandt said he would be interested in returning to the Park Board, and Mayor Kimble stated that he would return to the Human Rights Commission. Councilmember Milbrandt, seconded by Councilmember Harycki, moved to appoint Council member Harycki to the Joint Cable Communications Commission, Councilmember Junker to the Planning Commission, Councilmember Milbrandt to the Park Board, and Mayor Kimble to the Human Rights Commission. All in favor. Page 7 of 9 City Council Minutes - 05-01 January 4, 2005 Councilmember Harycki said he would be interested in serving on the Lumberjack Da. Advisory Committee due to the festival's impact on Ward 2 residents. Councilmember Junker said he would be interested in serving on the Music Committee. Council member Milbrandt said he would agree to serve on the Music Committee. Motion by Councilmember Junker, seconded by Councilmember Harycki, appointing Councilmember Harycki and Milbrandt to the Lumberjack Days Advisory Committee, Councilmember Junker to the Music Committee. All in favor. Possible at;>Dointrnent Qf C!iti{:~fl repres~nt~!ive for Lumberiack Davs Advisorv Committee Councilmember Milbrandt and Councilmember Junker recommended appointment of Michael Lund as the citizen representative to the Lumberjack Days Advisory Committee because of his extensive background in such events. Motion by Councilmember Milbrandt, seconded by Council member Junker, to appoint Michael Lund as the citizen representative to the Lumberjack Days Advisory Committee. All in favor. Reauest for Hiahwav Deoartment Reconvevance City Attorney Magnuson reviewed the request for the reconveyance necessitated by a problem with the legal description of an 18-foot parcel of land adjacent to the spur railroad track on North Main Street. A portion of the 18-foot strip abuts the Lofts site. Ma Magnuson said MnDOT is willing to convey the parcel, but the request must come fro. the City. At the same time, Mr. Magnuson suggested the City might want to inquire on the cost of obtaining the remainder of the 18-foot strip, which runs to point north of Laurel Street. Mr. Magnuson said the Lofts' developers would have to pay for that portion of the property they need. Mr. Magnuson stated there is another problem with the Lofts' property - the required 35' separation between buildings that is required by International Building Code. In order to meet the requirement, the Lofts will have to obtain an easement from the City due to the proximity of the City parking lot and the Desch building. Mr. Magnuson suggested the Council might want to consider granting a scenic easement at this time. Motion by Councilmember Milbrandt, seconded by Councilmember Junker, directing Mr. Magnuson to proceed with the request for reconveyance of the 18-foot parcel of the spur property and to obtain two separate quotes from MnDOT - the cost of the property needed by the Lofts' developers and the cost for the City to acquire the remainder of the parcel and directed Mr. Magnuson provide additional information about the possible scenic easement at the next Council meeting. All in favor. Ayes: Councilmembers Harycki, Junker, Milbrandt and Mayor Kimble Nays: None . Page 8 of 9 City Council Minutes - 05-01 January 4, 2005 . ADJOURNMENT Motion by Councilmember Harycki, seconded by Councilmember Junker, to adjourn at 8:47 p.m. All in favor. Jay L. Kimble, Mayor ATTEST: Diane F. Ward, City Clerk . Resolution 2005-01, directing payment of bills Resolution 2005-02, approving renewal of Agreement with The Sand Creek Group for 2005 Employee Assistance Program (EAP) Services Resolution 2005-03, designation of depositories for 2005 Resolution 2005-04, fees for services/publications Resolution 2005-05 commending outgoing Councilmember Gary Kriesel Resolution 2005-06 commending outgoing Councilmember John Rheinberger Resolution 2005-07, approval to solicit quotes on capital outlay items not on State Bid Resolution 2005-08, approval to order and purchase dump truck, street sweeper, lawn Sweeper and 1-ton dump truck under the State Bid Resolution 2005-09, resolution relating to financing of certain proposed projects to be undertaken by the City of Stillwater, establishing compliance with reimbursement bond regulations under the Internal Revenue Code Resolution 2005-10, appointing vice mayor for 2005 Resolution 2005-11, approving agreements with the Stillwater Gazette and Courier. . Page 9 of 9 . . . CITY OF STILLWATER CITY COUNCIL SPECIAL MEETING NO. 05-02 January 11 and 12,2005 SPECIAL MEETING 4:30 P.M. Mayor Kimble called the meeting to order at 4:31 p.m. on January 11, 2005. Present: Councilmembers Junker, Harycki, Milbrandt, and Mayor Kimble Others Present: City Attorney Magnuson Director of Administration Knauss COUNCILMEMBER - WARD 4 INTERVIEWS Mayor and Council interviewed the following applicants: P. Jerome Turnquist Gerald Fontaine Kirk Roetman Rick Creveling The meeting was recessed at 6:05 p.m. Mayor Kimble reconvened the meeting at 4:30 p.m. on January 12, 2005. Present: Council members Junker, Harycki, Milbrandt, and Mayor Kimble Others Present: City Attorney Magnuson City Clerk Ward COUNCILMEMBER - WARD 4 INTERVIEWS Mayor and Council interviewed the following applicants: Robert Gray Mike Polehna Glenn Thompson Gary Warren It was Council consensus that all were excellent candidates and that this is a difficult decision. City Council Minutes - 05-02 January 11, 2005 Motion by Council member Milbrandt, seconded by Councilmember Junker to appoint Mike . Polehna as Councilmember - Ward 4. All in favor. Council suggested the other applicants should be encouraged to apply for commission appointments. ADJOURNMENT Motion by Council member Milbrandt, seconded by Councilmember Junker to adjourn the meeting at 6:29 p.m. All in favor Jay L. Kimble, Mayor ATTEST: Diane F. Ward, City Clerk . Chantell Knauss, Deputy City Clerk . Page 2 of 2 . . . State of Minnesota ) County of Washington City of Stillwater ) J We. :e.A J. ~ r ) ~ . ~:::::: ~ TH:--;-;RTHPLACE OF MINNESOTA ~ CERTIFICATION We, the undersigned Members of the City Council of the City of Stillwater, Washington County, Minnesota, do hereby certify that in the Council member - Ward 4 Election held in the City of Stillwater on January 12, 2005, that the following named person has been selected as Councilmember for Ward 4 to fill the unexpired term of Gary Kriesel which will expire on January 1,2007. Council member - Ward 4 Mike Polehna Dated:January 18, 2005 Mayor Councilmember Councilmember Council member CITY HALL: 216 NORTH FOURTH STILLWATER, MINNESOTA 55082 PHONE: 651-430-8800 1/ . . . Dec.14, 2004 6:12PM TETRA PAK CARTON CHILLED INC TR No,d222 p. 2 ~~a!tL ..., a....~~~.(\ o~ .,...rto'I"J 216 IV. 4th Street StilhClIleJ": ,lJi" 55082 T<:""'l'hm."" (;5 I.J 30.8800 For: (;51-430.8809 APPLICi\.TION FOR SPEClflL EVEiVT All 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: 11--~ \'S- D4 APPLICANT INFORr.1A nON ;Z-I3 Vft~v( / rJft"f"J j) p,t.! t Organization ,v11f.//J?~^ l!>lCf.'rLL6 F-e5,rvft1-.S b.pr' Type of II I - Organization Contact Person rrJ D {0::;vJ U4- l.-n..--- Address lo(r~--z., nk(L,'-frr./c, AVE~. City M t tJN eAPOUS Stilte M rJ Zip__2:2ALL Daytime Phone (f}{1- f!;(1-3orc Alternate Number __ML-= ?~2~/[:LL1_ x Non-Profit For-Profit ::.">':c:; "': EVENT INFORMA nON (SpecIal Events invoTving 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 :-\u N ~_ \7- I"/.Ao< _Hours of EVl:mt 1A-r0 - 4-eM , (Specfal Events conducted after 10:00 p.m" require Council approval of a variance to the noise ordinance) purpo~e & Description of Event f\ () _~\.e.J~ "S.r f ;; J---\.r~~.. ])-p-,?(:J~r{.'\J^ '. Proposed Location of Event (be specifiC) ~ \.t~ Se-e. (\ +0~ Y ~cJ) I If Lowell Park is to b~ used: North Lowell Park or South Lowell Park (Circle which one or both) Type of Event "(\LofJ?S~Q fJ kL.-- or{HCc..C ~ Estimated number of people to attend ^"" l~ Fo//owing 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 (for the consumption of beer, wine, wine coolers, and hard IiquDr on public property (parks) . $35.00 fee) Site Map (required) 'R (attach to application) Impact on Parking (requiredL__-:&____ Describeilit~A-i..., hlMflX.,f)J PC.1--A'fIV'E"Uf!--;;vJ. \rJ t u_ f:;,C:;- ~ r;.1--lL:-1 )J (, W ,Ii...\- C--( ,..A" .,(7) I tA Pt?A ,,' y, ' ' (CONTINUE ON BACK) J LOCATION:612 362 8611 RX TIME 12/14 '04 17:37 Dec, ji, 2004 5:12PM Special Signage TETRA PAK CARTON CHILLED !NC TR Y Describe: ~1-.rr2D V EO "'1)0:Z- i~ 0 ' 4 2 2 2 P, 3, ~o~ [LD:X;{t-C S(q!JS. 2- E!2v( P"A~ No Pr"t-1'l.-d/"vG1 i)A:"'--(P.-C ~ ,'2..C 6v'c:rJi r ----\- Letter of Approval by Property Owner if on Private Property (attach to application) Tents or Membrane' Structures Cooking Operations Water Activities (River/Lakes) EMS Needs Open Flame or Burning Operations Fireworks Street Closure t.7IL1 Ai ") 0'7 i7f'1-.J K.- K. Size 2;::/ 'f?-D ( Location D Iti \J~ 7(M;.) ~ Propane '{ Deep fat frying River Lake Name: __~_____________ . Exiting Foints Other v ~ EMT Standby 7_ Ambulance Standby t(e~ Fire Department Standby Describe '" What Stmets:__'tEF: _4::rIat:..~---------------- (Required if alcohol is being served on public property and attendance is over 75 people or at the discretion of the Police Chief) . Contact Stillwater Police (651- Police Officer Needed 4- 351-4900) to arrange for officer __ Restroom s--(p-orta ble )_____ -----.i- (Ap p Iic.ant.to pay: fouestrooms~_Co n ta c.t .PvbJic.w.or.ks. 27~c41 00)_.__ Live Entertainment Type of Music ,..JorJ 8 -r'F!Jr::\/I4..~J : N~"?Mf't;:!!:"=-f LoCA:i.- .A-y~ Level of Promotion/Advertlsement'l _~A-1YtUA-1 _ MA6iJ,-7AN~ , (I ~$lIJc5~'7 t ~p""".~ Jllic, v~ l \.JeU_ f1r- ,LA~ wur (~ off.. f..J bTl FJr.~ a!L'S. Other Info the City should be aware of: 1:::::':~:~:::~~'_TdW~oaca!!~~;P~yr.~.~~' Community Development U CommentS: , City Administrator I I LJ LJ I I L.J Ll Parks Board Approval Required n Planning Comm. Appr. Requited U City Council Approval Requited U ~~~ City Clerk Fire Chief Police Chief Public Works Director Public Works Supariritendent Revi5ed: July 15,2004 LOCATION:612 362 8611 1'2.- - v;- c4 FEES (if app/lcabJe) Permit to Consume: Temporary Liquor License $25.00 per day Event Fee DeposIt $250.00 Other Fees: . TOTAL FEES RX TI ME 12/14 '04 17:37 Dec.14. 2004 6:12PM TETRA P PT CHILLED !NC TR No.4222 p. 4 f . 4rd Annual Nature Valley Grand Prix Stillwater Criterium part of the Great River Energy Bicycle Festival Tentative Racing Schedule June 12th, 2005 11 am - Streets closed 11 :30 - Cat 2,3 (40 min.) . 12:30 - Women's intra 12:40 - Women's elite race (45 min.) 1 :40 - Men's Intra 1 :50 - Men's elite race (60 min.) 3:30 - Streets open . LOCATION:612 362 8611 RX TIME 12/14 '04 17:37 Dec,14. 2004 6:12PM TETR/' [)H' .1'\ ,1",[\ RTON CHILLED INC TR No.4222 p. 6 , Nature Valley Grand Prix Stillwater Criterium Sunday, June 12,2005 . Proposal for the City of Stillwater, Minnesota The Great River Energy Bicycle Festival is a five-day cycling event. The Festival includes activities ranging from professional bicycle racing to lots of options for kids and their families. This will be the Festival's seven year and fourth in Stillwater. The Festival's road racing events are organized into a series, titled the Nature Vaney Grand Prix. The Grand Prix is part of the National Racing Calendar (NRC), USA Cycling's listing of the top professional races in the country. On its weekend, the Grand Prix is the most important bicycle race for pro cyclists in North America. Professional/Elite Bicycle Races in Stillwater As in the past two years, the Nature Valley Grand Prix. concluded "vith a criterium in Stillwater and was very successful. For 2005, the Stillwater Criterium will be held much the same as before with some minor improvements to attract more spectators and racers and again will be the closing race to the weekend's events. The 2005 Stillwater Criterium will include just three divisions: pro/elite men, pro/elite women and. advanced amateurs. Lower level amateur divisions would not be offered in order to ensure that the event runs safely, efficiently and with a minimum of inconvenience to the residents. Associated Activities The audience for the Great River Energy Bicycle Festival is Minnesota families. In addition to bicycle racing, the Festival organizers will provide stunt riders, DJ music and kids' activities. Stillwater area groups are encouraged to add their own family activities to the Festival. Our goal is to make this event into a partnership between the Festival and the community. Working with the Stillwater Community In previous years, we had the opportunity to work with the community of Stillwater and it has been excellent. One of our top priorities is to ensure that this event benefits the Stillwater community. We are working closely with Monty Brine (Brine's Market), Dave Junker (US Bank), Diane Rollie (Chamber of Commerce), Mike Lyner (Stillwater resident). Weare also having ongoing discussions with ChiefDauffenbach, Steve Russell (City Planner), Susan Smith, Jay Kimble (mayor) and many others. Race Route & Venue TIle race course will be the same one used in the previous three years. See attached map. . LOCATION:612 362 8611 RX TIME 12/14 '04 17:37 . . . Dec.14. 200i 6:12PM TETRA PAK RTON CHILLED INC TR No.4222 P, i Street/Road Closures A complete closure of the race course is needed to ensure safety for racers, spectators and residents. This circuit will be closed to traffic and free of obstructions (e.g. parked cars, dumpsters). Closure will last from llam to 4:00 pm. Schedule 11 am - Streets closed 11 :30 - Cat 2,3 (40 min.) 12:30 - Women's intra 12:40 - Women's elite race (45 min.) 1 :40 - Men's Intra 1 :50 - Men's elite race (60 min.) 3:30 - Streets open Resident Notification & Accommodations A key to a successful event is to minimize inconveniences for the residents. Pre-Event . Spring - Letters, schedules and course maps mll be sent to all affected residents and businesses. The letters will include contact information for people wishing to discuss their concerns with the organizer. . Two weeks advance - A reminder will be delivered to the residents affected by impending street closures. . Day Prior to event - Street closure signs will be posted per Police Department guidelines. . Other - Press releases and maps will be sent to the Stillwater Gazette (among other media outlets). Posters and brochures will be distributed throughout the community. Event Day . Pedestrian crossings - Pedestrians can cross the course at many locations. . Detours - will be designated per Stillwater and Washington County guidelines. . Maps - Course marshals will provide course maps and schedules to motorists who ask for infonnation. . Vehicle crossings - vehicles can cross the course under police or race director supervision (driving on the course during a race is prohibited for safety reasons.) . Vehicles on the course - If it is essential that a vebicle use the course during the event, they can do so before, between or after the completion of the races. Route Security Route security will be provided by a combination of police and volunteers. Every intersection will be staffed and police will be stationed at key intersections. Many of the comer marshals mll be equipped mth radios. Four police officers mIl be on duty. One each will be stationed at Chestnut/2nd, Pine/3rd and 3rd/Chesnut. The fourth officer will "float". LOCATImJ:612 362 8611 RX TIME 12/14 '04 17:37 Dec.]1.2004 6:]3PM TETRA PAK PiON CHiLLED INC TR NO.1222 p. Construction Scbedule . A limited amount of event setup may be conducted on Saturday, June 11. This will primarily involve pre-placement of materials to be used the next day (e.g. barricades, snow fencing). Event setup will begin Sunday moming at 7 am and will be completed by l1am. Road barricades needed to close the race circuit will be pre-placed on Friday or Saturday They will be pulled into place when needed (see above) and then pulled back when the roads open. Tear down will begin at 3:30 pm and should be completed by 6:00 pm. Most materials will be loaded into trucks immediately. Materials requiring pickup by vendors (e. g. road barricades) will be removed on Monday. Parking To minimize congestion in downtown Stillwater, we will use the event web site and printed materials to encourage racers, volunteers, officials, organizers and anyone who is traveling to Stillwater specifically for the race to park in lots that are either inside the course or are up the hill (e.g. Lots 12, 13 & 14, as designated on ilovestillwater.com). We will also encourage people to travel to the event by bicycle and will provide a secure bike corral for their convenience. Requested City Support: Police: 4 officers onsite Medical Personnel: 2 EMT's onsite Insurance . The Nature Valley Grand Prix is permitted under USA Cycling, the national governing body of the sport ofbicyc1e racing. Insurance is provided by USA Cycling's carrier, American Specialty Insurance Services ofRoanoake, IN. The policy includes $1 million in liability coverage per incident and $4 million in excess liability in addition to other coverage. The City of Stillwater, sponsors and other participating parties will be named as "other insured" and will be issued certificates of insurance. Benefiting Charity All proceeds made from the Nature Valley Grand Prix will be benefiting our charity, Children's Hospitals Cancer Kids Clinic. Organizing Body The Great River Energy Bicycle Festival is organized byMinnesota Bicycle Festivals, Inc. MBF is a non-profit corporation that was established specifically to create and manage bicycle racing events. The MBF officers, Board of Directors and the managers of all of the component events donate their services to support the Festival and Children's Hospitals. Other MBF races have taken place in downtown St. Paul and Minneapolis, the Minnesota State Capitol, the University of Mirmesota campus, Redwing, Winona, Virginia, Mankato and Plainview. . LOCATlDr-J:612 362 8611 RX TIME 12/14 '04 17:37 / Dec. ii. 2004 6: 13PM TETRA PAK PTON CHILLED INC TR No.4222 p. 9 . . . StiII,vater Bicycle Race Sunday, June 12th,~ ?-o6C:;;:- lOam to 4pm I r " f i Churchill i r 'I , . www.MinnBikeFestival.com LOCATION:612 362 8611 RX TIME 12/14 '04 17:37 . . . 1/14/2005 ~emorandum Date: To: 1/14/2005 Mayor, Council, City Administrator / Klayton Eckles \L..~ v Public Works and Engineering Annual Report From: RE: Attached is a copy of the Annual Report for Public Works and Engineering. The practice of providing an Annual Report was delayed several years while Public Works went thru major changes in management personnel, and a reorganization ofthe department. With the new managers in place and the reorganization completed, we made the preparation of a comprehensive annual report a high priority for 2004. Our intent is to provide you with a document that does more than just highlight the efforts of year in passing. We hope the annual report can serve as a reference document for council and the public by including the following: . Background information on the make-up and structure of the department . The purpose and work duties of each division in the department . Significant changes and milestones that occurred within each division for the year . The status of goals and accomplishments for each division for the year . Comparisons of this year's statistics to prior years (budget, labor, infrastructure) . Summary of the year and a statement on the year ahead Hopefully Council will find this format and the information presented useful. We welcome, urge, and encourage any feedback on any changes, or ideas as we intend to pursue this format for 2005. 1 I I. I I I I I I I Ie I I I I I I I .. I 2004 Public Narks and Engineering Annual Repart Prepared By: Klayton Eckles Tim Thomsen Nick Chaves Shawn Sanders Beth Neeck Date: January 5, 2005 I I. I I I I I I I I. I I I I I I I I. I Table of contents Table of contents......................................................................................................................... . 1 Introduction....................................................................................................................... ........... 2 2004 Year-end Summary............................................................................................................. 4 Organizational Structure.............................................................................................................. 5 Public Works Employee Directory.............................................................................................. 6 Streets Division............................................................................................................................ 7 Sanitary Sewer Division.............................................................................................................. 8 Signs & Lighting.......................................................................................................................... 9 Storm Sewer.......................................................................................................................... ..... 10 Shop................................................................................................................................. .......... 11 Parks Division ...... ...................................................................................................................... 12 Special Events and Emergency Response.................................................................................. 13 Comparison of Overall Operating Expenditures.......................... .............................................. 14 Public Works Budget Changes.................................................................................................. 14 Public Works Budget Changes.......... ........................................................................................ 15 Personnel Levels........................................................................................................ ................ 16 Infrastructure Per Employee........................................................ .......................................... .... 17 Total Effort by Division............................................................................................................. 18 The Maintenance Ratio.............................................................................................................. 19 Public Works Objectives and Accomplishments......................... ............................... ............... 20 Engineering Department............................................................................................................ 23 Engineering Revenue and Expenses .......... ................................................................................ 24 Engineering Objectives and Accomplishments......................................................................... 25 Appendices.................................................................................................................... ............. 27 1 I I. I I I I I I I I. I I I I I I I I. I Introduction The annual report for Public Works and Engineering is presented to City Council as a reference guide to the 6 areas of responsibility under the Public Works Director/City Engineer. This report is arranged with the following sections: 2004 Year-end Summary This section is a brief discussion of the year for both Public Works and Engineering. Several of the highlights for the year are noted. Organizational Structure A chart showing the make up and accountability of the Public Works and Engineering Departments is presented and discussed. Employee Directory A directory showing names, title, years of service, and contact info are provided. Reports on the Individual Divisions Each of the branches of the organizational chart is discussed in detail. For each division a description of it's main objective, a list assets, and major changes for the year are presented. Also a brief explanation of special events and emergency response activities that affect all divisions is presented. Comparison of Overall Operating Expenditures The Public Works Budget is presented in comparison to the overall budget. Public Works Budget Changes This section looks at the budget for the overall department and tracks its changes over time. Also the budget of individual divisions is shown over the same time period to show how expenditures in each division compare to the entire department budget. Personnel Changes This section presents a historical review of past personnel levels, and a look at any changes for the year. Infrastructure Per Employee For Streets, Sewer and Parks a comparison of employees per mile of street or sewer pipe, or acre of parks is shown as a historical bar chart. Maintenance Ratio In order to gage our Public Works budget expenditures in relation to the total value of our infrastructure, the Maintenance Ratio is examined over time. 2 I I. I I I I I I I I. I I I I I I I .. . Total Effort by Division This section looks at the total hours of labor dedicated toward each area of responsibility. The corresponding appendix shows the detailed breakdown of effort for each specific activity. This is an important measure of the City's overall commitment to maintaining its infrastructure. Engineering Department This Department is looked at separately from the rest of Public Works. The department duties, activities, and responsibilities are described as well as a list of major projects. Engineering Revenues and Expenses Charts tracking the employment levels, budget expenditures and revenue growth are presented and discussed. 2004 Goals and Accomplishments For each division of Public Works and Engineering, a list of the stated goals for 2004 is presented along with an explanation of what was actually achieved over the course of the year. 3 I I. I I I I I I I Ie I I I I I I I Ie . 2004 Year-end Summary The 2004-year was a challenging one for Public Works. Total personnel levels were still below the levels seen in 2002. Meanwhile the city saw continued growth in its infrastructure, with new developments in the expansion area and a major extension of public facilities into the North Hill area. Also additional parklands and improvements increased the demand for park maintenance services. Continued efforts to increase the efficiency of the department, and temporary reduction in street repairs to old Dutch Town streets ameliorated these additions to some degree. For Public Works, 2005 will be one of continued challenge, but also opportunity. In particular, the proposed growth of the parklands in and around the Brown's Creek Nature Area, including the Munckelwitz property and cemetery land, and all the accompanying trails, will add major demand on the Parks personnel. Also Council's desire to have the downtown area maintained to a higher level will add demand. Hopefully these challenges will be met with the addition of the approved increase of one additional permanent employee and more part time help. For Engineering the 2004-year was challenging as well. The largest project completed in one year by in-house engineering staff, the North Hill Project, was a major success. The demands of this project did put pressure in other areas, and the South Main street parking expansion and Myrtle and Pine concrete rehab projects were both delayed until 2005. Still we managed to complete the rehabilitation of the trunk sewer pipes from Neslon Street down to the Aiple lift station. Also, several new developments with ongoing performance issues resulted in a stretching of engineering resources. One particularly satisfying aspect of the year was to see the long lake level control project completed, making all major aspects of the AUAR Trout Stream Mitigation Project operational. The agreement with lakeview Hospital to construct portions of the Lily lake Water Quality Improvement Project as part of its expansion, was also a notable success. In the upcoming year, Engineering will wrap up projects that have carried over from '04, and also work toward fulfilling Council's goal of increasing our efforts in the Street Rehabilitation program. Major areas of the South Hill, Deerpath, and ~ of Boutwell Road are slated for rehabilitationlreconstruction. In addition, the impending development of the Palmer property in the Expansion area will demand major engineering attention. Finally, the new regulations regarding storm water management will require the preparation of a Comprehensive Storm Water Pollution Prevention Program. The trunk utility extension to the Palmer area as well as the storm water plan may result in the need to hire some outside consultants. 4 I I. I I I I I I I Ie I I I I I I I Ie . Organizational Structure The Public Works Director, who works directly for the Administrator and City Council, heads Public Works. The Public Works department is further divided into 5 departments via the budget process. The Sanitary and Storm Sewer departments and the Lighting department all get funding thru collection of utility charges. Therefore they must be reported separately. The Parks department is required by State accounting practices to be represented separately in the budget. In actual practice these are not separate departments, but rather different divisions that are served by the same supervisors and maintenance workers. In 2001 we reorganized Public Works, and reclassified all employees as labor maintenance workers. The old job descriptions were eliminated, and Labor Maintenance Worker I-IV were created. The changes included incentives for employees that obtained proficiencies in multiple disciplines. Employees now work wherever needed, regardless of what division, though we still have specialists in given areas. C; itv-' COUIlGi I~ /\d In i n i s;t rat(:)r~ r':'ul)lic. \lVork:s~ r)iroc'lor '. 1.;>"1C:J.t?'HG~ V\(G'I~I:(~ " I Parks Sanitary Sewer :. , Streets Storm Sewer r:.:::-;-:I~ Shop The Superintendent and Assistant Superintendent run the department, provide supervision, administer the budget, and plan the day-to-day activities. Two lead workers provide work direction to the other 16 full time, and variable number of part time employees. Lig hti ng. I' Each of the divisions will be presented in detail separately in the sections following the Public Works directory 5 I I. I I I I I I I I. I I I I I I I I- . Public Works Employee Directory Name Title Years Contact Klayton Eckles Public Works Director 11 430-8831 Tim Thomsen Public Works Superintendent 21 275-4102 Nick Chaves Public Works Ast. Superintendent 11 275-4103 Beth Neeck Secretary 4 430-8837 ENGINEERING Shawn Sanders Assistant City Engineer 8 430-8835 John Jurek Engineering Technician III 4 430-8832 Tim Moore Engineering Technician IV 10 430-8834 Ryan Smith Engineering Technician III 6 430-8833 PARKS Robert Bartkey Maintenance Worker IV 29 Rodney Hamble Maintenance Worker IV 29 Gary Lindeman Maintenance Worker III 4 Scott Schell Lead Worker 21 275-4106 Steve Wicker Maintenance Worker III 9 PUBLIC WORKS Thomas Boesel Maintenance Worker IV 3 Jason Crotty Leader Worker 4 275-4104 Jeff Dionisopoulos Maintenance Worker IV 6 Dave Fleischhacker Maintenance Worker IV 3 Gary Fullerton Maintenance Worker IV 29 Mike Hagen Maintenance Worker IV 3 275-4109 Jeff Johnson Maintenance Worker IV 20 Mike Kuehn Maintenance Worker III 3 Jeff Melstrom Maintenance Worker IV 4 Chris Paul Chief Mechanic 2 275-4109 Chad Rogness Maintenance Worker III 1 Robert Templin Maintenance Worker III 3 Billy VonWald Maintenance Worker IV 5 6 I I. I I I I I I I I. I I I I I I I I- . Streets ~ivision fJ) :t: :::: o :> ., The main objective of the Street division is to maintain the streets so they are safe for the public, and have a life expectancy as high as possible so as to minimize reconstruction costs. The activities involved in meeting these objectives are as follows: U ...J == ::J ~ - . Repair blacktop and curb to avoid structural damage . Trim trees and brush and remove other obstructions from the road system . Implement crack filling and seal coating to extend pavement life of roads and parking lots . Conduct snow fighting and removal operations to keep roads safe . Sweep streets and parking lots of sand, leaves and debris . Provide personnel for vehicle maintenance, signs & lighting, and storm sewer (see below) . Respond to special events and emergencies . Assist other departments as needed In 2004 the Street system increased with the addition of .86 miles of new streets. , The infrastructure that the Street division maintains is as follows: . ~--- - TI · 85 miles of streets . 11 parking lots Appendix 1 shows the street-plowing map. -- .. ~ Chemically treating & piling salt in salt barn -I 7 I I. I I I I I I I I. I I I I I I I I- . Sanitary Sewer Division The main objective of the Sewer division is to insure uninterrupted operation of the Sanitary Sewer system. The activities involved in meeting this objective are as follows: . Clean and televise the entire pipe network on a periodic basis . Operate, monitor, inspect, troubleshoot and maintain 13 lift stations around town . Provide 24 hr oversight to respond to emergency back ups and system failures . Repair damaged lines, and rehabilitate manholes . Inventory the sewer infrastructure and highlight any known problems . Assist private property owners in the event of private system problems . Assist other departments as needed r",-, Televising sanitary sewer pipes to identify problems "("'-; .,,~- .''': "/" , -... .....:'I'~... ,. ;,j";':'... ,'~ , 1lI!~. i: .1. '?~.'~. \~ ~,.iL.. \\1 ~,~ The Sanitary Sewer division maintains the following infrastructure: . 13 lift stations . 85 miles of pipe . 1700 manholes In 2004 the sanitary sewer system increased with the addition of a new lift station on the north hill, over 2 miles of new pipe and an additional 30 manholes. 8 I I. I I I I I I I I. I I I I I I I I. . Signs & Lighting This division is budgeted separately, but it functions as a subdivision of the Streets division. Therefore the 8 employees primarily dedicated to street maintenance also maintain our significant inventory of signage. The main objective of the Signs and Lighting division is to maintain and operate signage, lighting and signals to insure roadway safety, and keep the public informed of safety issues and regulations. The activities involved in meeting this objective are as follows: . Replace and update street signs as needed, on a schedule of approximately every 8 years. . Install and maintain parks and other signage to keep the public informed of rules and regulations. . Oversee the maintenance and operation of traffic signals around town. . Inspect, give direction and provide assistance in the maintenance and operation of the streetlights and pedestrian lights throughout the city. Signs and Lighting infrastructure includes roughly: . 500 regulatory signs . 1000 informational signs . 800 street lights . 50 pedestrian lights . 8 traffic signals ~ u In 2004 we completed a major improvement of our downtown parking signage. Also we enhanced our sign making system. Upkeep of our growing inventory requires significant effort 9 I I. I I I I I I I Ie I I I I I I I I. . Storm Sewer ~~r~ - -. {-..J<" ~~.r'7':!iA ...~.~~' I.i \If' Fr" ,e- WI" II j;;' ;j..~ J, _~'"IJ::l~.~"li..".t"J '" ~~.. ~. " - .. i I' - - .. \.~ ~-- killl ~- ... J -- - _ ItI , 1"~U! .' . _ " - ",,;.u. , - ~ . ".:..:.. . ~i'l . '0 tl~"" ~ '.' ',,', , .. >::.,. '. ./':., . .'."., '" ~. '. . ~.. ~. ~~: This division has it's own budget because it is funded by a city wide utility fee, but storm sewer maintenance is performed by both Streets and Sanitary Sewer employees. The main objective of the Storm Sewer division is to maintain and operate the storm sewer system to insure flooding during storm events is minimized, and the impact of storm water run off to the environment is minimized. Activities involved in meeting this objective are as follows: . Clean storm sewer pipes, catch basins and outfalls as needed. . Repair deteriorated pipes, catch basins, and manholes as needed. . Inspect and dredge ponding areas of sediment. . Operate lake and pond control structures to minimize flooding. The Storm Sewer infrastructure: Reducing sediment discharges into the environment is a high priority as part of the imoendina Phase II oermits reauirements . 1000* catch basins and manholes . 33 miles of sewer pipe . About 30* storm water holding ponds . 1 lift station .The exact number of catch basins and ponds will be L ..--- determined when inventory is completed in '05.'06, .~ In 2004 we learned that by 2006 ~# we must have a storm water ~ operation and maintenance plan L in place that formalizes what we do to minimize environmental damage - called the NPDES Phase II permit. ... Iit..~ Io.l C: .,..;.~: .t~. ,.. ....'\ 10 I I. I I I I I I I I. I I I I I I I I. . Shop \', .~~ 1;J [ U~ - '-.'~"~.'. ,~~f ~ -. - , ~-i- \, - .rA ...... ..---...' J. '. '1 t~ I I lj it ~1 : ~ "t r.1 - L_ Chris Paul does a double take on a work order for installation of a new DVD player -.-J The Shop maintains all public works equipment, and also assists other city departments with vehicle maintenance and trouble shooting. The Shop has one dedicated employee, and when needed, another employee from Streets is shifted into Shop to keep up with the workload. The main function of the Shop is to keep city equipment and vehicles well maintained to extend equipment life and provide a safe working environment for employees. Activities involved in meeting this objective are as follows: . Perform preventative maintenance on city vehicles . Repair breakdowns . Change over equipment for other duties . Wash and clean equipment and the Public Works Facility The Public Works fleet includes these major items: . 5 dump/plow trucks . 3 loaders, 1 tractor-backhoe . 3 graders, 1 street patcher . 1 muck excavator . 2 sweepers, 1 jetter . 1 tar kettle, 2 compressors . 8 utility trucks, 9 HD trucks . 1 tractor, 2 skid steers . 4 riding mowers . 3 generators, 1 pump . Appendix 2 shows a list of all Public Works Equipment and other equipment that public works provides some or all of the service for, as well as purchase dates and condition. In 2004 we added a Toro Ground Master (12' mower), a stump chipper, a forklift, and a 9' mower deck attachment. 11 I I. I I I I I I I I. I I I I I I I I- . Parks Division New 12' mower reduces cutting time on 80 acres of grass maintenance . '"--''' ',WI' ,.... -.. ~ -, ':". '.~ i:."~:'dI'~.:' ::. .. ., :,., . ,'.>. ~ ~~ -~ .--. The Parks infrastructure is as follows: . 32 park locations with 540 acres of open space/parks . 11 miles of trails . Park amenities including picnic, playground, courts, skating, ball diamonds, bathrooms. See Appendix 3 for a Parks location map and Appendix 4 for a specific breakdown of amenities in each park In 2004 the Park system grew with the completion of the Public Works Little League field and park, the development of Prairie Park in Settler's Glen, the extension of more trails near Brown's Creek Nature Area, and the purchase of property on Boutwell and the Munckelwitz Property. The main objective of the Parks division is to maintain and operate the parks in such a way as to promote recreation and leisure opportunities for Stillwater residents. The activities involved in meeting this objective are as follows: .. , . Mow grass, trim trees and brush . Prep ball fields and coordinate park use . Pick up trash in parks and downtown, clean bathroom facilities . Maintain turf and gardens-- weeding, watering, fertilizing . Maintain and inspect park infrastructure . Maintain skating rinks . Maintain and plow trails . Set-up take-down special events . Assist other departments as needed '* . -~:..::- '. '-i ~ .~ ~, .; 12 I I. I I I I I I I I. I I I I I I I I- . Special Events and Emergency Response City special events can mean special challenges for Public Works ~~""'...- ------- ~- Installing safety fencing Fortunately in 2004 there were no major emergencies caused by natural events. We did have an emergency sewer repair on South 5th St that involved city and contractor response. There were many new or expanded special events; some events of note that required the attention of Public Works, included a city auction, LSD clean up and seeding, expanded bike race, Movies in the park, 2 Art Fairs. Every year Public Works is required to respond to a range of special events, as well as emergencies. Special events include Lumberjack Days, weddings, races, tournaments, fireworks, art fairs, and music events. Appendix 5 shows a list of special events that occurred in 2004. Public Works also responds to emergencies and natural disasters. Flooding, storm damage, plugged pipes, sewer back ups, water main breaks, street cave-ins, fires, and other problems all require Public Works response. ~~,. I I l/f'l~ I ...-.s::;~......_~ .J :!' ~J , f"'inw_~' - , 10 :~-..- r .-1.:.... .....~ -:;.J:' ~.A",-" t!-"". - ~. --lS+JI ~ l Setting up for the 2004 city auction U-1J"'OYft- - 13 I I. I I I I I I I I. I I I I I I I I- . Comparison of Overall Operating Expenditures 2001 Budget &J General Government . Public Safety C Streets & Engineering ~ Unallocated II Culture & Recreation ...-:" 2004 Budget Proposed 2005 Budget 25% i l ,I 60/0 Overall Budget* Comparison: In 2004 the operating budget for Public Works was 15% of the total operating budget of the city. The Public Works budget has increased over time, but in comparison to the growth of the overall City budget, it has diminished in proportion. In 2001 Public Works was 17% of the total budget, whereas in 2005 the proposed budget will be only 14% overall. *Note the finance department reports the parks budget in the Cultural and Recreation category, which has seen a 1 % increase as a percent of the total budget. 14 I I. I I I I I I I I. I I I I I I I I. . Public Works Budget Changes Parks & Public Works Total Operating Budget S2.500.000 Since 1993 the Public Works Budget has increased from $1.1 M to $2.0M. This is a growth rate of 5.5% per year. In the same time period the CPI has grown at a rate of 2.8% per year. So real budget growth is about 2.7% per year. S2.000.000 . -....., S 1.500.000 - -I S 1.000.000 .- - I ..- -I I I _I -1- -1- S500.000 .- -I -I -I -, so ~ 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 The operating budget for Public Works includes Streets, Parks, Shop, Sanitary Sewer, Storm Sewer, Signs and Lighting. Although a subdivision of Public Works, Engineering is reported separately. It's important to note that the numbers shown here reflect just the Operations cost; pass thru costs such as sewage treatment costs for operation of the sewage plant, electrical costs for street lights and any other costs that don't relate to delivery of city services are not included. Also, capital outlay costs are not included in these graphs. This convention better shows the actual effort put forth by the city to provide maintenance to city infrastructure. Parks & Public Works Budget S2.500.000 Total Budget S2.000.000 ... Streets - Shop Signs & Lighting Parks S 1.500.000 .- S 1.000.000 . ~ -... - Sanital)' I SeWl-r r.:: Stonn Sewe l~ --t I ~ ::1- S500.000 . SO 1993 1994 1995 1996 1997 1998 1999 2000 200 I 2002 2003 2004 This chart of the budget is helpful to show how much each division has received over time. For a more accurate reflection of where we expend our effort, look at the section labeled "Total Effort by Division" on page 18. 15 I I. I I I I I I I -- I I I I I I I I- I. Personnel Levels Public Works Full-time and Part-time Employees 25 20 ---- ~ f_1 I - - I - - - I - - - - - I . I I I ~I-I - - - - -1- - -I I --I - - _I - - - I I I I I I I . I I . . - - --I- I :- -!-j- - 1-1- 11-1-1- _ !-II- ~[-, 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 '" Ql Ql >- % 15 E w '0 Cii 10 D E :J Z 5 o Since 1997 the full time work force has remained constant (in 2002, we had an extra employee. to cover for someone that was out with a long term disability). In the same time period our part time labor force has diminished due to closing of the beach and significant budget cuts. Public Works Full Time Employees 25 20 - ~ U~ m lX l~ lK- '" Ql - Ql - >- % 15. . E w '0 Cii 10. . - D ~...--- . . . :-~ E : -- :J Z ;-+--. .-4 . . . .. 5 . - 0 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 Parks 1 StreelS Shop I Sewer Full-lime As demonstrated here, we have maintained a relatively constant workforce, but we have moved people to different areas, depending on where the demand for service lies. 16 I I. I I I I I I I I. I I I I I I I I. . Infrastructure Per Employee Miles of Streets per Street Employee 12.00 -- ---- -- - - - -- 10.00 . This chart shows a steady III I increase in miles of street per Q) .- Q) 8.00 -I -I -I >- --I employee. New streets require 0 -, a. , E 1 I less maintenance, but as they w 6.00 -- -I -I - Qj -I age the increasing mileage will a. I III 2 4.00 -- -, .... increase the demand for ~ maintenance. 2.00.- -1- -I -I 0.00 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 Miles of Sanitary Sewer per Sewer Employee This chart shows an average 30.00 of roughly 25 miles of sewer 25.00 - I ---f-I-. -r pipe per employee dedicated '.r. -1-1 _1- to maintaining the sewers. As .2 20.00 .- -1- -1-1 mileage has increased, we ~ I C 15.00 .- -I -I '- I have shifted people into tasks ~ I " related to helping keep the -g :; 10.00 .- -I -. workload constant. We strive z I . I I , to clean about % of the total -I -I-j -I 1 5.00 '- -I -I -I - I l 1 pipe mileage each year. 0.00 - 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 Acres of Parks per Park Employee New developments have added several large parks in recent years, dramatically increasing the acres of parkland per employee. Some of this new land is open space, some is nature preserve, and some is partially Homeowner Association maintained I but all has some demand for service. As we add more amenities to our open space over time, the demand for service will grow. 90.00 - 1-_ -1-- _ _f:_ 1--. 11--11-- - I-- ~ 30.00 '-r - ~ -;-- - - ~-I- -II-- ~ 20.00.- --I - t-- - I-- I--! - I-- t-- I-- - 10.00 - - >-- 1--1- ~ 80.00 - lG 70.00. U <( 60.00- :>< ro 50.00 c- '0 40.00. 0.00 1993 1994 1995 1996 1997 1998 19992000 2001 20022003 2004 17 I I. I I I I I I I I. I I I I I I I I. . Total Effort by Division Every employee tracks time spent completing various maintenance activities each day. From these daily reports we can track time spent in each area of responsibility as well as for every maintenance activity. This chart shows the breakdown of total hours worked over the course of the year servicing parks, every other public works activity, and the total. City of Stillwater Public Works 35000.00 30000.00 . fIi Parks 2002 ,0 Parks 2003 I 0 Parks 2004 III PW 2002 [J PW 2003 o PW 2004 IIITolal2002 IDTolal2003 o T olal 2004 25000.00 . 20000.00 15000.00 . 10000.00 .-. IQ' 5000.00.r-- I ! 0.00 _ ----J Yearly Tolal Hours Worked This very important chart shows the total hours spent on productive maintenance activities in the Public Works Department. As can be seen, since 2002 the Total hours spent maintaining public facilities has decreased from 32,500 hours to 25,000 hours in 2004. The reductions are due to budget cuts in 2003 that resulted in reduced part time help, less overtime pay, and reduction in weekend duties. 2004 hours are virtually the same as 2003, even though we added additional part time help in '04. This unusual circumstance seems to be the result of less emergency snow fighting, an unexpected loss of the part-timer that locked up bathrooms, and a crew of summer help that didn't serve out the season for various reasons. The chart also shows that we have increased hours in the parks department, while other divisions have continued to see yearly reductions. This apparent shift is somewhat ameliorated by the fact that parks division is recording more hours on tasks that are joint responsibilities, so if we measure the hours attributable to parks operations, the chart showing parks hrs should be reduced by approximately 1000 hrs, and streets increased by 1000. Still, there has been a definite shift of effort from streets to parks in recent years. Appendix 6 has the detailed breakdown of the tasks and total hours spent on each. 18 I I. I I I I I I I Ie I I I I I I I I. . The Maintenance Ratio Maintcnancc Ratio (lnfrastructurc Valuc/Budgct i\loncy) 90.00 . 80.00 -, I" 70.00 .- I-- 60.00 .- .- I-- I 50.00 .- 1---1 40.00 -- =1 I-- 30.00 - ..- 20.00 '-1 -, -, I 10.00 .- -I -I - 0.00 I J.... L 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 In order to compare the City's annual commitment toward maintaining its infrastructure, the Maintenance Ratio is shown above. This is the ratio of the total value of the city infrastructure (not including parks) divided by the total annual budget. This approach allows a comparison void of inflationary affects. As the amount of infrastructure increases, we would like to see the budget increase as well, and therefore the Maintenance ratio remain the same (or ideally even decrease). The graphic shows that our MR has remained fairly constant over the last ten years, staying between 71 and 82. If the MR were to increase it would be a sign we are not keeping up with growth, or our budget is dropping in proportion to our streets, sewers, and lighting. Park infrastructure was not included because land values dominate the calculation. Instead it's recommended that the acres of park per employee be used as a measure of commitment to parks (see infrastructure per employee page for chart). 19 I I. I I I I I I I I. I I I I I I I. I . Public Works Objectives and Accomplishments Public Works Goals and Obiectives for 2004 . Write a policy, procedure and safety manual. This manual would cover all of the major maintenance activities and better define expected levels of service. . Increase moral of public works personnel. The budget cut-backs of 2003 resulted in asking employees to do more with less while reducing overtime compensation and schedule flexibility. . Maintain service level at or better than 2003 levels. This goal will require continued efficiencies given the City's growth and lack of budget or personnel increases. . Complete an annual year-end report Street Division Goals . Implement Sign Maintenance program. This includes changes proposed in the stop sign study. . Examine performance of snow plowing activities. This includes gathering data, analyzing performance and usage of salt and sand to look for ways to enhance plowing service. This activity has been started, with draft policies completed for sweeping, sewer cleaning, snow removal, and research on sign maintenance policies underway. We met with the crew as a group and some on- on-one so they better understand the budget restraints and department issues. Also we provided time to listen to the ideas they might have to help improve matters. This is a challenge with limited growth to personnel, with a significant growth to our streets, parks and sewer systems in the past ten years. We are always trying to improve our maintenance strategies and improve on the level of service we give the public. This year we modified our leaf pickup techniques, set up a stacker to treat and stack salt, leased a 3-wheel sweeper to test with option to buy, increased our cross training, and more. Our service level for 2004 is as good as 2003. We had fewer complaints about plowing and general service than in '03 The year-end report will be presented to Council early in '05. Meetings with vendors of software management programs for signage resulted in the realization that we don't like the current options on the market. New developments are pending in this area. We completed stop sign changes at 4 locations around town, with more to come. Significant analysis of our salt sand mixture has yielded changes in our application rates. We have gone to almost complete salt mix, and have started implementation of ice prevention program instead of ice fighting program. More salt usage and higher costs are a result, but this is offset by reduced sweeping operations in spring, less sediment damage, and safer streets. 20 I I. I I I I I I I Ie I I I I I I I. I . Sewer Division Goals Public works assisted in this project making sure all existing facilities were protected from damage, and oversaw the inslallation and testing of the new lift station and telemetry. . Provide assistance to North Hill project. This includes televising, jetting and inspecting existing and newly installed lines. In order to correct serious infiltration problems in the interceptor line along the river, a $200,000 improvement project was completed that re-Iined the sewer pipes from Nelson to the south end of the Aiple Park property. . Eliminate infiltration in the downtown interceptor line. . Upgrade lift stations. Currently improvements have been proposed to Myrtle, Marine, Maryknoll, Greeley lift stations. We added a grinder at Myrtle lift, which has reduced callouts to the station because of plugged pumps, Marine and Maryknoll had check valves and gate valves replaced, The Greeley station had improvements made to the bypass manhole in case of emergency pumping. A monthly check list (report) has been developed and is done the first week of every month . Improve preventive maintenance on lift stations. A formalized inspection process will be developed. We are now up to 5 employees that carry a license for sewer. As work load and time would allow we had two employees working half time in sewer in addition to the two normal employees. . Increase the number of employees with proficiency working on sewer issues. By shifting job duties, we can get one additional trained employee per year in sewer maintenance. Every year we attempt to meet this goal. We jetted over 17 miles of sewer pipe this year; our system has 85 miles of pipe. Our highest year on record was 2002 with 20 miles jetted. More pipe in the ground, and personnel limits will continue to make this tough to meet. . Jet 25% of all sanitary sewer mains in the town. -. r I \J~""", - ~': .. ... "-'- l__ 21 I I. I I I I I I I Ie I I I I I I I I- . Storm Sewer Goals . Formalize a program on storm pond maintenance. In anticipation of Phase 2 storm water management requirements we intend to attempt to dredge two ponds a year. . Rehabilitate catch basin manholes. Many of our old catch basins suffer from bad joints resulting in infiltration and street subsidence. We hope to complete 12 rehabilitations in 2004. Parks Department Goals . Complete upgrades of Bergmann, Creekside and Lowell Park. This includes adding of trees, flowerbeds, signs, landscaping, water fountain, irrigation system and possibly a new restroom in Lowell Park. . Increase level of trail maintenance. With the rapidly increasing amount of city blacktop, gravel and wood chip trails, additional maintenance is required. We intend to explore the concept of dedicating one person to the responsibilities surrounding trail maintenance. . Modify our turf maintenance program. This year we intend to consider different mowing criteria as well as the use of a new multi-deck mower. The goal is to reduce overall mowing time while keeping up with park growth. . Coordinate and adjust ball field maintenance. Part of this goal is to ready the new public works facility ball field for use this season. Also we will coordinate with athletic associations to ensure we provide an adequate level of maintenance. School cut backs have created a challenge in this area. The National Pollution Discharge Elimination System Phase 2 requirements will go into effect for Stillwater in '05-06, Given the complexity of the requirements and effort involved in developing a plan to meet Phase 2 requirements. in 'OS staff will be requesting the development of a Stormwater management plan with the aid of an outside consultant. This plan will provide a basis for submittal of a Phase 2 permit to MPCA in '06, We didn't get any ponds dredged, the one needing immediate attention will need coordination with Oak Glen Golf course and the neighborhood. Using sewer and street crews, we completed 30 manhole rebabs. Bergman and Creekside parks saw the installation of picnic shelter/gazebos, the addition of landscape features including trees and boulders, and efforts by the neighborhood to install gardens and stone walks. Lowell Park has been tabled again due to the current efforts to develop the Flood Control wall. We have had difficulty in this area due to the lack of personnel. Maintenance and improvements were completed, but the addition of a park employee would allow more attention to this greatly expanding area of responsibility. A new multi-deck T oro as well as a new mower attachment and tractor increased the productivity of our mowing crew, as well as our versatility-the tractor makes it possible to maintain prairie restoration projects and old fields. This fall we contracted with a fertilizing service to prep our park turfs for next season. The new field at public works was made playable (grading, leveling, fertilizing, irrigating), and is now the home field for a Stillwater little league. With the loss of support from the school district, Public Works is scheduling ball field use, and working with teams on necessary maintenance. 22 I .. I I I I I I I Ie I I I I I I I .e . Engineering Department ~ ~ oJ J . · ~'i 6 ~ ~~i1T "!~.rt. ~ _.... '~l ".' AlII -.- "",,. .'''' ~~. - .' ,-",. ... a .' -~':".- ..-~ '"' "r,__~ ..~~~~ ~ ~~; North Hill heavy equipmenllraffic congestion . ~....~ ~:a.. ...... ...:>~. - ~ ... When a facility can no longer bE v maintained by Public Works z because of excessive deterioration, the Engineering Department takes responsibility v for coordinating the reconstructi, ~ of failing infrastructure. Engineering also oversees installation of new facilities. =' w w Z The main objective of the Engineering Department is to insure that city infrastructure is kept in working order and rehabilitated in a cost effective manner. Activities involved in meeting this objective are as follows: . Carry out infrastructure inspections and develop infrastructure CIP programs . Provide direction and oversight of infrastructure associated with new development . Prepare or review plans and specs for new infrastructure construction . Oversee the construction and installation of new or reconstructed infrastructure . Develop and implement cost recovery programs for funding infrastructure rehab . Assist residents and other departments and City Council with technical problems . Maintain accurate records and maps of the City's infrastructure system 2004 Highlighted Projects . North Hill In 2004 Engineering saw the . Long Lake Control busiest year yet for internally . Trunk Sewer Lining completed projects, and . LiIX Lake / Lakeview Hospital . 2" and Aspen Storm Ponding provided oversight on 12 . Terra Springs Wall Rehabilitation development projects. For . 2"d & Mulberry Emergency Wall Repair the year, the total engineering . Curve Crest Trail Improvement billings exceeded $650,000, a . Sidewalk Pedestrian Ramps . Settler's Glen 4,5. & 6 Developments 44% increase over last year . Jennings Bank, Parkwood Villas Developments (primarily because of the . Long Lake Villas & Long Lake View Estates Trails North Hill). . Terra Springs, Lofts. Mills Developments . Liberty Woodlands & Commercial Developments 23 I Ie I I I I I I I Ie I I I I I I I Ie . Engineering Revenue and Expenses Engineering Department Employee Chart 7 r l3 6. Q) ~ 5. 0. E 4 w '0 3. Qj ~ 2. ::> Z 1 -II o I --1----1--- -------- -iL-= - - - -1- - - r- -II[LJrI-~K~L[_l[~ ~ w * ~ * ~ ~ ~ ~ ~ ~ ~ ~ ~ 0 ~ 0 ~ ~ ~ ~ ~ ~ ~ ~ In 1994 the City ended its' 30 year history of relying solely on outside consultants for engineering services, by hiring a City Engineer. Since then, staff has been added, and dependency on outside consulting has been steadily reduced. An engineering intern is typically added to help with summer the workloads. Engineering Billable Hours In 1996, with additional staff, the department was set up as a pseudo enterprise, and began billing projects and developers for services. The hourly rates applied against city projects are only 75% of the typical rates charged by consulting firms, providing a benefit to affected residents $700,000 $600,000 $500.000 . $400,000 . $300,000 . $200,000 . -.- $100,000 . .- ~l- - 1 -I - --t-- ~ _I = . - - - - l l I $0 I 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 - r ~ J1- -- _ __ _ _ 1_ _ _ Appendix 7 shows a delaBed list of pmject c .~ _ _ ~ l _I _ ~ I billable hours for 2004. Gote: '97, 98 budgets include reimbursed AUAR costs ...L..I:.A.1-~_I".1 ...1 .".1 Engineering Expense/Revenue $700,000 $600,000 . o Budget $500,000 . II Billable Hours $400,000 . $300.000 . $200,000 . $100,000" r - - - r - $0, I w * ~ * ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Growth of revenues has outpaced budget expenditures. In 2004, billable hours will exceed $650,000 compared to the budget of $338,000. 24 I I. I I I I I I I I. I I I I I I I I. . Engineering Objectives and Accomplishments . Complete Phase 1 and Phase 2 of the North Hill project and start Phase 3. . Complete the Long Lake level control project. . Complete Curve Crest boulevard sidewalk. . Complete the wetland mitigation project for the McKusick Ravine project. . Complete the South Main Street parking lane improvement project. . Complete a concrete pavement rehabilitation of Pine Street and Myrtle Street. . Complete feasibility report for Lily Lake Phase 3 project. . Oversee seal coating and striping projects. . Update pavement management plan and explore sidewalk management plan. . Review, critique and update GIS system. . Develop an AutoCAD template. This template would be used by all employees as well as used to standardize submittals from consultants. Phase 1 and 2 of the North Hill Project are essentially complete, and Phase 3 is 90"/0 complete, with an estimated completion date of June 1 'OS. This accelerated schedule required a major commitment of engineering resources. '04 will have the highest billable hours of engineering staff since we began charging for services in 1995. The acceleration of the North Hill project did impact our ability to complete other city projects. This project was completed under budget fall of '04. We are looking at the possible need to complete some minor dredging in the Jackson wetland to improve low-level water flow. This project was completed in September, for less than Y, the estimated cost. In order to complete the Ravine project as proposed, wetlands along the lake were filled.. Therefore new wetland areas were created in Brown's creek Nature area. As of October, all the grading and seeding was completed. A 5-year inspection and certification program will begin next year. This project is designed, and a contract has been awarded. The contractor requested a time extension to allow for completion of this project next spring. A survey of the condition of the streets has been completed, but the plans will be finished this winter, and the project will be constructed in '05. Based on the unknown outcome of the 36 corridor, this study was put on hold. A major component of this project was installed as a requirement of the Hospital parking facility; this will significantly reduce the ultimate cost and effort that will be needed to comptete the Lily Lake improvements Striping of all our streets was completed via a contract with the County. Stillwater completed its own seal coating project, with several area cities piggy-backing on. We completed an update of our pavement management, creating a list of high priority candidates for a rehab. We also inventoried all trails in the city and rated their condition. A sidewatk rehab project was completed that installed some of the last remaining ped-ramps required by ADA. This item will need more attention next year. This item is one that was not compteted due to our North Hill commitment. 25 I I. I I I I I I I Ie I I I I I I I Ie . . Develop a 5-year CIP. . Assist in planning and coordination of upstairs remodel. . Provide oversight and direction in coordination of new developments. We provided information for all our infrastructure rehabilitation projects that was included in the CIP. The Upstairs remodel requires input from multiple departments. Since there has been no movement on this issue for several years. engineering is moving forward with a less ambitious project that will only benefit engineering. The Settler's Glen development. Amundson Place. Camelian Street. Nolde projects. Shoeberg. Terra Springs. Lofts. Mills. Jennings bank. Montinary. and final phases of Liberty. all required review and oversite. With all this development. and significant failures of performance by several developers (Shoeberg. Nolde. Montinary. Jennings) this activity was a major effort. 26 I Ie I I I I I I I Ie I I I I I I I Ie Appendices Appendix 1: Street-plowing Map Appendix 2: Capital Equipment List Appendix 3: Park Location and Trail Map Appendix 4: Park List with Amenities Appendix 5: 2004 List of Special Events x Appendix 6: Tasks and Total Effort 0 z. w Engineering Billable Hours ~ Appendix 7: ~ < . 27 Appendix Street Plowing Map ( iI' fir / ~..,. t '. 3. ~r ~~~~ ,:,~1,~-::~. ~:.'I--I,//II,.II . / .,t Plm\ I~flllh" 0:.' 2(Hl~-n:, / g P I -' fIJ 1 .o<<-\~' ",\.~~ l \ "'UlD:\'~ ""''".\'f'''' \ lJI.l \...~" "" o;""~ ~~ \ \ \ ",,\ '\'~\ \1-." 'J3 ~ "\ 0.-:.. ~ \s."i \~~ " '6<:1' "" \ ~ "t.';' \~ 1. \ ",,,,, 6' f.., \0 ~ s"l ~ tIJ"I ~ I.S \ '\ '" ~...,. ",~\- .. ,. oe\\l"" - \'\ ~'Ii ~ ~ WlL'c.~ ST ..- .. 1 2r:;; :;; '" ST E lCHURCt< ILL ~j: q; ~ ~I ~ ST r : - 'w"" HAf<COCK ST"'i E HN<~ ~r~ ~; ~: ~ E 6URU::"~T~~ ;fr~ W ,",AR~ST E. ~,"'1 J "'(( r 0(, ~TLOL.lS; " '" '" '" '" ~_ :1 ~I I ~ . Th w ~~ ...=....:t I 1 -J _I,; iil", ... 0( ~ ,,-If.REU DR i _ ....... &4" "N r ~ w it; z I · o . _ _; ~Q ~.; .sf N ~I I! ~ ~"BO",,',, i~ '!i - " > tt: Q-. cr ~ x 0( 63<. S r B 8 :l S..>l' 62bd ~, ~T N ~ ~ z ~ ~ i M~~ '. 'f~~ ;-t:'" ~ - L,l. ~li~~~ I '1i ~ 1 - 1- - . - - -. 62 OAKHlll x ~ CT'N""""1"' ~~ o~rr e r 0 WfI ~ C r ' 15 - - - ~ .. Soult) Twin Lake RD ek ",' I IlI.D~~ '.5 ~:;; f '~ . '~ \'~ ~~~ ~ 0 " .. <( 'II) S -,........ l~ HA~"\. ",1. HAZEL $1 i E filLOW' SI 64 "'~ ~'" N -- !!I: - - .......~ ~~ -..:::...-- -. ~ RO POPlAR z ~ 0( MllItC~'. "" ' AlClGt ~.. """-U; :n1 ~o( ~ ~3 J SY'C \M~E~ .J S ~' ~ ~ST_ CJ- OX AvE I,/) 'AV E- I ~ z , 'ST : ~ o ~ ! " z ~:..., ;:1 z i5 ~ j - :l 11~ ST N _ _ .,J2 _ --. . l' ."oJ; ,,-.8 -~ i \\.-. __. .'\ '" ...0. ....,..01 'J.:-:::: 'f.v~ rr' ~I" t .J4'" ""'~lll J. 'i ~ ,,...,. - ~~ ~~\, . - ~"'1- 't,; ..F"c I ,. \e CA~ '-... j'"1' t' ~ -- G" ,jl .~~.-.: ...~ if#.'<t. ,. ~t I8(A" ~(I'( , " f>M""'lfl . ....Uf{,fr() ii?(oRf['" "'M:ftot:lIl '\ ,.. CT . ~'" ~ UN ~.fIo..."" i. -- f! r~ .~~n 1 ~ 8... i:-';" . c~" It. ~ 'it4-'/ -, ~" .. i ~I /100;01...0 ! ~ a;" ~ ~: ~~' ~ l(." (~ ~u __ .,. 1 l ""'~.IT w OAK ~ ~ ~ '" '" Long Lake '" k' AB80T ST 1--,: - ~ '" ~ W ~CHU~C:~Ll .....: ST j x '" flQH" 0( r '~. '" N "'LEN< ~l '1~~,,, J. 'a,.,. V(~ - "'7'-- 44ol. _ ~ ~. ~ l N\~ _ J.... ., - ~-- - 5IIl" l ."' ~ ~ Z a; -I!! ~ j; ~ ilw'.". " ,.11,,1' "r"'" 15 - - -- - - '"!rI' UVU' N CT6TI: .....wv ~ - - - - 7. - (\) '12 . BOB , J 1TON . WICKER rv 1 TON. CHAD N CAT GRADER. JOHNSON 821C LOADER. MIKE H. N .15. TOMMY (\) 13. BILLY (\ J J.D. GRADER. JASON CHAMP GRADER. MELSTROM 521 LOADER. DAVE (VINNY I N 821 LOADER MINNY .4. MIKE K. \ \ \ N i ~~"~. w -i.1 " J ~- E -. ,.,to Ctl\\"li , s , , U'I' , " o/" " 0/ ,+ " 1)>/ V f!/" 5"" Appendix 2 Capital Equipment List - - - . - - - - - - I - - - City of Stillwater Maintenance Equipment List Equipment # Year Make 2 3 4 5 8 9 10 12 13 15 16 17 18 25 26 27 28 29 30 31 32 39 40 43 51 53 54 81 2001 2003 1984 1990 1997 1994 1989 1998 1998 2000 2000 2001 2001 1987 2003 1989 1999 2002 1983 ?l986 1995 1995 2001 2000 2003 CHEV STERLING FORD lHC CHEV CHEV CHEV FORD CHEV STERLING FORD FORD FORD SCHAEFF CASE CASE CASE 2.5Y ARD CASE CATERPILLAR JOHN DEERE CHAMPION ATHEY FREIGHTLINER CASE VERMEER INGERSOLRAND INGERSOLRAND CIMLINE Model STREETS VIN# K1500 PICKUP 4.8L Date Purchased 03/31/2001 04/2912003 06/30/1983 12/31/1989 07/31/1997 09/30/1994 01/31/1989 11/30/1997 12/31/1998 03/31/2000 10/31/2000 03/31/2001 03/31/2001 09/30/2002 03/04/2003 12/31/1989 04/30/1999 02/28/2002 06/30/1983 06/30/1986 12/31/1991 0 0 15 10 15 10 10 10 20 15 7 7 7 25 25 20 7 7 5 7 15 15 10 $20,000.00 AUTAIOO.00976 $130,000.00 AUTA100.01219 $130,000.00 AUTAI 00.00 187 $130,000.00 AUTA100.003I1 $30,000.00 AUTAIOO.00571 $30,000.00 AUTA100.0041 I $15,000.00 AUTAIOO.00286 $160,000.00 AUTAIOO.00604 $50,000.00 AUTAIOO.00732 $130,000.00 AUT.4100.00883 $50,000.00 AUTA100.00940 $50,000.00 AUT.4100.00977 $50,000.00 AUTA240.00980 $90,000.00 AUTA705.01140 $75,000.00 AUTA700.01216 $100,000.00 AUT.4100.0031O $120,000.00 AUT.4100.00748 $90,000.00 AUT.4100.01066 $140,000.00 AUTAIOO.00186 $140,000.00 AUT.4100.00214 $140,000.00 AUT.4100.00354 $150,000.00 AUT.4100.00465 $150,000.00 AUTAI00.OIOI6 $25,000.00 MAEA100.00974 $26,000.00 MAEAIOO.00968 $12,000.00 $12,000.00 $35,000.00 City of Stillwater Maintenance Equipment List 1/1412005 100 MINOR EQUIPME STREET DEPARTMENT 102 1983 ROOT SNOWBL RB8DD83 $0.00 0 $0.00 0 - . - - - - ~-~~- ~- - - I - - - - - - -.- - - - - - - - - - - - - - - - - - -.- - . . City of Stillwater Maintenance Equipment List 1/14/2005 SEWER Replacement Equipment Date Purchase Life Span Asset # Year Make Model VIN# Purchased Price In Years Cost ID# 6 1998 DODGE V AN 5.2L1Sewer Cam $0.00 City of Stillwater Maintenance Equipment List 1/14/2005 SIGN SHOP Replacement Equipment Date Purchase Life Span Asset # Year Make Model VIN# Purchased Price In Years Cost ID# 115 1995 FORD F-150 XL 12/10/2002 $3,000.00 15 $3,000.00 . ----- . ----- - - - - - - -.- - - - - - - - - - - - - - - - - - - - - . . . City of Stillwater Maintenance Equipment List 1/14/2005 SHOP Replacement Equipment Date Purchase Life Span Asset # Year Make Model VIN# Purchased Price In Years Cost ID# 14 2000 FORD F250 PICKUP 4X4 02/18/2003 $5,536.93 10 $0.00 MAE.4 I 00.00 I 98 120 0 MISC SHOP $0.00 0 $0.00 0 City of Stillwater Maintenance Equipment List 1/14/2005 PARKS Replacement Equipment Date Purchase Life Span Asset # Year Make Model VIN# Purchased Price In Years Cost ID# 2001 CHEV KI500 PICKUP 4.8L $0.00 0 $0.00 240 MINOR EQUIPME PARKS DEPARTMENT - . - -- ..._-- - ---- . -----...-- - - - - -.- - ----- . ----------- . City of Stillwater Maintenance Equipment List - - . - 1/14/2005 ENGINEERING Replacement Equipment Date Purchase Life Span Asset # Year Make Model VIN# Purchased Price In Years Cost ID# 35 1997 JEEP CHEROKEE 04/06/2004 $17,506.83 0 $0.00 City of Stillwater Maintenance Equipment List 1/14/2005 BUILDING Replacement Equipment Date Purchase Life Span Asset # Year Make Model VIN# Purchased Price In Years Cost ID# 70 2004 FORD ESCAPE XL T $0.00 0 $0.00 . ----- . --------- . - - -- - - -.- - - - - - - . - - - - - - -.- - City of Stillwater Maintenance Equipment List 1/14/2005 POLICE Replacement Equipment Date Purchase Life Span Asset # Year Make Model VIN# Purchased Price In Years Cost ID# 114 2001 DODGE GRAND CARAVAN 3.3L 06/30/1999 $25,158.88 AUT.4060.00773 City of Stillwater Maintenance Equipment List \114/2005 FIRE Replacement Equipment Date Purchase Life Span Asset # Year Make Model VIN# Purchased Price In Years Cost 'ID # 1607 1975 FORD LN9000 6-71 5SP SPICER 03/3\1200 I $23,051.60 AUTA070.00978 - -.- - --- _._-- .. - - - - - - -.- - Appendix 3 Park Location and Trail Map 'S ~-= --~ - ~ 1/I.I!.II/,.."'/lI.~ I '11'1I1 (I//t'/I( ~ ~ T~All ~ ,~ RI' I HF Rf or.. rj FIr r lr "J T Ar~'y flC l~()(lt \~ III y ~"r qr"<rJ'ARv ~,(.H()(JL '" IA....rrr Rf. I r'~l -,r 1h C H)Nf- RRIPc;[. f 'It- 'r Art v H''''''ll P \~'Ac.HI"l\.-~(}~~. f...~~f ~ r:.r\.~0f\1 "\11 ~ Till V,: A 1 f R IU:..Il('r. HI,I. (;,{ Hf)()l ,I'I (it [') A THI ~ .If r I[ it') nAIo. PAR," lH 1(.... f l "I t.."A~" ~r'Un(11 @ ~ . 'I'\f W^" ( \...' , ..~ I "'" . (\.! ''''''' , '<0, f\ ('IT 'V C'Q(lPf fH y ~ - ... ~(H("'W',," ("~TJ,lI( T Appendix Park List with Amenities - - - . - - ------- CITY OF STILL WATER ~S INVENTORY - - - - - - . - Park Name Pioneer Park x indoor x Band Shell & Scenic View 1-6 2 adult I 2 Lily Lake Park tahles indoor sand lighted x 3 lighted 1 lighted Swimmjn~ Beach and Fishing Pier 2-4 tables 3 Washington Park each 4 x I small 4 Lowell Park x x x indoor Gazebo & Scenic View & Fjshing HIP rinks warming 10 I adult wi house wI 3 courts 5 Northland Park - Lower rubber bleachers lights lighted Roller Hockey'! Northland Park - Upper 1 small 6 Sunrise Park 6 x x x I small sand & P rink wi 7 Meadowlark Park x x lights lights 1 full size I full size wi 8 Ramsey-Grove Park 2 lights 3wl 9 Staples Field x x I small Prink lights I 1wl 10 SO, Broadway - Triangle Park 1 x small Prink backboard III Schulenberg Park 2 6 x 1 small Prink Sledding Hill 112 McKusick Park 1 x x 113 Benson Park 2 x x x x sand x 2 small Prink x 114 Anex Ridge Park 2 x sand x 15 Kolliner Park (Wisconsin - boat access only) 16 Nightingale Park I x 17 Lakeside Park Cross Country Skiing 18 Brown's Creek Nature Park x'! x 19 Legends Gazebo Gazebo 120 Croixwood Open Soace x 121 Long Lake Open Space x 122 St Croix Valley R,ec Center x x x x Con sessions 123 McKusick Lake Trail & Dike x 24 Creekside Park x wetland area 25 Settlers Park x x 26 Heritage Park x x x x x 127 Legends Park x x 128 Long Lake Nature Area x 129 Public Works Park 130 Prairie Park 31 Bergman Park x x x 32 Teddy Bear Park x Amplitheater Aiple Property Park Appendix' 5- 2004 List of Special Events I I. I STILLWATER PARKS I I I I I I Date April 10th April 10th April 25th May & June May 14th_16th May 15th May 16th June 19th June 26th July 4th July 6th -Aug. 1 ih July 10th July 14th July 20th _26th Aug. 16th_30th Aug. 11 th Sept. 28th I Oct. 1 st_3rd . Oct. 2nd I I I I I I I Nov 21st Nov 21 st . Dec 5th I 2004 Events in the City of Stillwater Event Church Easter Egg Hunt The Knights Egg Hunt March of Dimes Walk Several School functions Spring Art Fair Hazardous Waste Collection Kayak Demo Motocross Show 5K Run Fireworks Show Waterfront Music, Market, Movies Audubon Ark Faith Youth Concert LumbeIjack Days Shakespeare in the Park MN Sneakers Teen Ctr Skateboarding Demo Fall Art Fair Diabetes Walk OTHER LOCATIONS IN STILLWATER Date Feb. 28th April 24th May 8th May 16th May 31st June-Oct June 13th June 18th_19th June 25th Sept 1ih Sept. 18th Sept. Oct 3 rd Nov 14th I Event Bocce Ball Tournament Spring into the Arts Hope House Auction Friendship Fest Dedication Ceremony Farmers Market Stillwater Criterion Bike Race Stillwater ArtCrawl JFDMC Motorcycle Ride Wild Rice Festival Historic Homes Tour Fire Dept Fish Fry Blessing of the Animals Merry Mall Yule Fest Christmas at the Court House Valley Chamber Chorale Location Pioneer Park Washington Park Ramsey Grove & Northland Park & walk route Pioneer, Lily Lake & Washington Park Lowell Park Lily Lake Park Lily Lake Beach Lowell Park Route through Brown's Creek Trails Pioneer & Lowell Park Lowell Park (Tuesdays evenings) Lowell Park levee Lowell Park Lowell Park & Pioneer Park Pioneer Park Pioneer Park Pioneer Park Lowell Park Pioneer Park & walk route Location Brine's Stillwater Art Guild Gallery building parking lot North Everett Street St Paul Lutheran Church parking lot River View parking lot around Veterans memorial Riverview Lot - Saturday mornings Route through downtown and south hill area Downtown businesses Riding thru Stillwater St. Mary's Catholic Church North Hill area Fire Department-City Hall Ascension Church St. Michaels Trinity Lutheran Chur,ch Historic Courthouse Historic Courthouse Ap pend! 6 Tasks and Total Effort - - - - - - - - - - - - - - - - -.- - . TOTAL HOU. WORKED Description Parks 2001 Parks 2002 Parks 2003 Parks 2004 PW 2002 PW 2003 PW 2004 Total2002 Total 2003 Total 2004 Ball Fields 149.00 203.50 212.50 188.00 0.00 0.00 2.50 203.50 212.50 190.50 Call Back Street/Sewer 0.00 0.00 0.00 0.00 39.00 20.50 49.50 39.00 20.50 49.50 Catch Basin Cleaning 159.00 22.00 36.00 27.00 634.00 332.50 233.50 656.00 368.50 260.50 Classes/Training 162.50 74.25 103.50 97.00 212.50 242.50 134.00 286.75 346.00 231.00 Crack Filling 0.00 0.00 68.50 0.00 496.00 212.00 181.00 496.00 280.50 181.00 Flood Work 847.50 0.00 0.00 0.00 0.00 0.00 0.00 0.001 0.00 0.00 Generator Testing 0.00 0.00 0.00 0.00 5.50 0.00 0.00 5.501 0.001 0.00 Hauling SandlEquipment/Misc 65.00 70.50 18.00 69.00 368.50 91. 00 58.00 439.001 109.00 127.00 Lawn Sweeping/Seeding/Raking 164.00 231.00 219.50 190.50 22.00 13.00 16.00 253.001 232.50 206.50 Lift Station Check 0.00 0.00 0.00 0.00 1946.50 462.00 53.00 1946.501 462.001 53.00 Maintenance/Cleaning Equipment 1280.00 2072.00 2788.00 2596.50 3690.50 2933.00 2221.50 5762.501 5721.00 4818.00 Maintenance/Cleaning Shop 77.00 236.00 536.50 297.00 978.50 1702.00 392.00 1214.501 2238.50 689.00 Mixing Salt/Sand 1.00 0.00 0.00 0.00 29.00 48.50 16.00 29.00 48.50 16.00 Mow/Trim! Aireate/Mu1ch 1731.50 2372.50 1486.00 2633.00 84.00 143.00 69.00 2456.50 1629.00 2702.00 New Construction 306.50 272.00 274.00 380.50 2017.50 328.25 641.50 2289.501 602.25 1022.00 Other 45.50 257.00 78.00 70.50 995.50 407.50 13 7 .00 1252.501 485.50 207.50 Painting 83.00 39.50 95.00 102.00 118.50 0.00 0.00 158.00 95.00 102.00 Playground Equipment Repair 38.50 25.00 26.00 53.50 0.00 0.00 0.00 25.00 26.00 53.50 Playground Safety Checks 13.00 37.00 46.00 36.50 0.00 2.00 0.00 37.001 48.001 36.50 Pot Hole Repair 32.00 0.00 13.00 40.00 2877 .50 1248.00 1218.00 2877.501 1261.00 1258.00 Rink Flooding 190.00 720.50 790.00 1204.00 5.00 0.00 0.00 725.501 790.00 1204.00 Rink Sweeping 19.00 80.50 199.00 13.00 0.00 0.00 0.00 80.50 199.00 13.00 Setup/Takedown Events 136.50 53.00 12.00 44.00 189.50 36.00 148.00 242.50 48.00 192.00 Sewer Jetting 0.00 0.00 0.00 0.00 754.00 207.00 420.00 754.00 207.00 420.00 Sewer Televising 0.00 0.00 0.00 0.00 371.00 97.00 100.50 371.00 97.00 100.50 Sidewalk/Steps Cleaning 87.00 73.00 38.00 78.00 0.00 0.00 0.00 73.00 38.00 78.00 Sidewalk/Steps Sanding 0.001 0.00 5.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 Sign Maintenance 7.50 7.00 2.00 0.00 741.00 1670.25 1554.25 748.00 1672.25 1554.25 Snow Removal Catch Basins 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 Snow Removal Hydrants 1.001 0.00 15.00 2.00 0.00 0.00 0.00 0.00 15.00 2.00 Snow Removal ShelterslRinks 0.001 11.00 6.00 28.00 0.00 0.00 375.50 11.00 6.00 403.50 Snow Removal Steps/Sidewalks 117.50 952.00 929.50 849.50 1.00 3.00 0.00 953.00 932.50 849.50 Snow Removal Streets 17.00 13.00 13.00 0.00 320.50 391.50 1248.25 333.50 404.50 1248.25 Streets - Cleanup/Sweeping 41.00, 35.50 221.50 418.50 1862.50 1406.00 755.75 1898.00 1627.50 1174.25 Streets - Plowing/Sanding 6.00 80.50 290.50 301.75 1108.50 1069040 755.75 1189.00 1359.90 1057.50 Trail Maintenance 14.00 2.00 0.00 5.00 0.00 0.00 0.00 2.00 0.00 5.00 Trash Pickup 1161.00 1283.50 1301.00 1585.00 579.50 438.00 430.50 1863.00 1739.00 2015.50 Trimming - Brush/Tree 866.50 1178.50 481.25 1043.50 1350.25 288.00 481.00 2528.75 769.25 1524.50 Warming House Maintenance 11.00 27.00 1.00 372.00 0.00 0.00 0.00 27.00 1.00 372.00 Watering 353.00 65.00 402.00 175.50 5.00 74.50 2.50 70.00 476.50 178.00 Weeding/Spraying 344.00 346.00 130.00 0.00 4.00 0.00 0.00 350.00 130.00 0.00 TOTAL 8527.00 10843.25 10837.25 12900.75 21806.75 13866.4 11694.50 32650.00 24703.65 24595.25 Appendix Engineering Billable Hours - - - . - - - - - - - . - - - - - - -.- - ENGINEERING DEPARTMENT BILLABLE HOURS 2004 TOTAL TOTAL ENGINEERING FUND PROJECT MONTHS AUG SEP _OCT NOV DEC HOURS ACCOUNT CODE EXPENSL TOTALS JAN FEB MAR A~R MAY JUN JUL # NAME $1,798.20 ADMINISTRATION PROJECTS 4 11 4 8 2 4 36 $1,798.20 Secretary 2 451-4471-3030-0000 $1,045.45 01-05 AMUNDSON DEV - Closed (Klayton) 5 2 7 $580.30 Asst City Engineer 2 3 7 $465.15 Technician IV 0 $0.00 Technician III 0 $0.00 Secretary $74.93 03-04 BRIDGE - STILLWATER 0.5 1.5 $74.93 Secretary $1,230.53 96-09A BROWNS CREEK- WATER MTE 5 3 11 $1.116.83 06-16 Engineer 2 2 $113.70 Technician III 0 $0.00 Secretary $6.793.20 BUILDING PROJECTS 13.25 12 10.5 12.5 15.5 12 12.75 10.25 13 8 136 $6,793.20 Secretary 8.25 8 $414.50 00-24 CURVE CREST BOULEVARD 5 5 $414.50 AsstCity Engineer $149.85 FURGELM-lwy 36 Culvert 2 3 $149.85 Secretary $1.998.00 GASB 34 INFRASTRUCTURE PROJECT 6 40 $1.998.00 Secretary 18 16 $4,377.45 97-12 GIS 9 3 3 2 2 26 77 $4,377.45 Technician III 20 12 $10,318.28 96-32A GRADING ESCROWS 10 6 4 37.5 33 9 18 19 12 9 7 181.5 $10.318.28 Technician III 17 BILL OUT??????? $163.65 LEGENDS DEVELOPMENT 2 2 $113.70 Technician III 1 1 $49.95 Secretary $149.85 01-22 MET COUNCIL WASTE WATER 0 $0.00 Engineer 3 $149.85 Secretary 3 $21,345.15 PARKS PROJECTS 1 $66.45 Technician IV 1 29.5 29.5 26.5 426 $21,278.70 37.5 35.5 43.5 37.25 33.5 41.5 49.5 30.25 32 Secretary $1,680.00 20-10 PAVEMENT MANAGEMENT STUDY 56 56 $1.680.00 Intern $6.943.05 PLANNING PROJECTS , , Secretary 8.25 8 13.25 12 10.5 12.5 15.5 15 12.75 10.25 13 8 139 $6,943.05 PUBLIC SAFETY (Police-Fire) $1,250.70 Technician III 3 8.5 4 1.5 2 3 22 $1,250.70 96-19 PUBLIC WORKS FACILITY 422-4422-3030-0000 $304.59 Engineer 3 3 $304.59 PUBLIC WORKS (MINOR) PROJECTS $29,328.38 Technician IV 6 1 13 20 $1,329.00 Technician III 8 2 3 2 9 9 2 1 36 $2,046.60 Secretary 37.5 35.5 43.5 37.25 35 44.5 49.5 38.25 37 30.5 29.5 26.5 444.5 $22,202.78 Intern 12 24.5 68 20.5 125 $3,750.00 04-06 SEALCOATING $2,536.50 Technician IV 6 2 4 1 13 $863.85 Technician III 2.5 7 8.5 18 $1,023.30 Secretary 5 5 3 13 $649.35 02-11 LI 356 2002 SIDEWALK - Closed - Klayton 451-4478-3030-0000 $49.95 Secretary $49.95 03-01 STATE AID (MSA) $341.10 Technician III 4 2 6 $341.10 UTILITY IN SERVICE PERMITS 705-4705-3030-0000 $7,902.83 Technician III 12.5 12 5 13 12.5 11 8 7 12 . 12 10 6 121 $6,878.85 Secretary 10 10.5 20.5 $1,023.98 TOTAL MISCELLANEOUS $100,196.12 97-41B CPDC "LIBERTY ON THE LAKE" 100-4090-3807-0000 $0.00 Engineer 0 $0.00 Technician IV 0 $0.00 Technician III 0 $0.00 Secretary 0 $0.00 01-18 CPDC "LIBERTY SIDEWALKS" 100-4090-3807-0000 $524.48 Technician IV 0 $0.00 Secretary 6 3 0.5 10.5 $524.48 97-41E CPDC LIBERTY 6TH (ROTTLUND) 100-4090-3807-0000 $3,143.18 Engineer 2 6 5 2 15 $1,522.95 Asst City Engineer 0 $0.00 Technician IV 0 $0.00 Technician III 11 1.5 15 28.5 $1,620.23 Secretary 0 $0.00 97-41G CPDC LIBERTY ON THE LAKE 7TH ADDN 100-4090-3807-0000 $66.45 Technician IV 1 $66.45 Technician III 0 $0.00 97-41H CPDC LIBERTY 8TH WOODLANDS 100-4090-3807-0000 $1,204.30 Engineer 0 $0.00 Asst City Engineer 4 4 ~1.60 Technician IV 2 3 2 8 $531.60 . . - - - - - - - - - - - - - - - _..... - - - - . - - - - - - - . - - - - - - -.- - Technician III 3 2 6 $341.10 Intern 0 $0.00 Secretary 0 $0.00 01-17 LIBERTY RETAIL 100-4090-3807-0000 $4,139.75 Engineer 2. 2 1 6 3 4 2 24 $2,436.72 Asst City Engineer 2 3 $248.70 Technician IV 5 3 3 2 2 17 $1,129.65 Secretary 2 0.5 1 1 6.5 $324.68 01-20 PEDESTRIAN RAMPS 100-4100-5200-0000 $434.93 Secretary 1.5 1.5 $74.93 Intern 12 12 $360.00 TOTAL FUND 100 $9,513.07 SHOEBERG LONG LK VIEW ESTATES 451-4453-3030-0000 $3,143.72 Engineer' 4 2 5 7 4 3 2 29 $2,944.37 Technician IV 3 3 $199.35 Secretary 0 $0.00 02-10 LILY LAKE - PHASE II 451-4454-3030-0000 $4,059.57 Engineer 5 3 6 4 6 8 2 2 39 $3,959.67 Asst City Engineer 0 $0.00 Secretary 2 2 $99.90 00-15 U 350 NORTH HILL SEWER PROJECT 451-4457-3030-0000 $356,653.30 Engineer 5 7 11 21 43 58 52 52 42 60 43 15 409 $41,525.77 Asst City Engineer 42 30 116 154 132 135 107 111 92 61 37 7 1024 $84,889.60 Technician IV 65 58 159 70 110 155 170 150 156 175 169 103 1540 $102,333.00 Technician III 51 97 271.5 234 168 163 175.5 211 250 154 106.5 1881.5 $106,963.28 Secretary 1 10 21 35.5 11 9 31 14.5 25 4 5 167 $8,341.65 Intern 105 20 167.5 72.5 37 18 420 $12,600.00 03..Q2 LI 358 2003 STREETS 451-4458-3030-0000 $6,421.48 Engineer 1 $101.53 Technician IV 1 1 $66.45 Technician III 8 4 9.5 10 10 5 63.5 110 $6,253.50 97-21 A LI 342 LONG LAKE/BENSON POND 451-4461-3030-0000 $375.68 Technician IV 1 $66.45 Technician III 3 2 5 $284.25 Secretary 0.5 0.5 $24.98 00-08 BOUTWELUMANNING AND TRAILS 451-4462-3030-0000 $4,062.10 00-17 Asst City Engineer 23 8 18 49 $4,062.10 05-03 Technician IV 0 $0.00 Technician III 0 $0.00 Intern 0 $0.00 Secretary 0 $0.00 03-14 PINE STREET REHAB/STATE AID 451-4464-3030-0000 $5,649.85 . Asst City Engineer 3. .4 7 $580.30 Technician IV 12 23 3 38 $2,525.10 Technician III 43 43 . $2,444.55 Secretary 2' $99.90 " 451-4465-3030-0000 $35,432.80 98-13 CURVE CREST SIDEWALK rrRAILS 7 7 9 8 6 3 3 60 $6,091.80 03-09 Engineer 6 8 3 115 $9,533.50 33 35 15 3 8 7 6 5 3 Asst City Engineer 8 30 11 18 1 3 4 95 $6,312.75 Technician IV 10 9 1 4 3 220.5 $12,535.43 6 35 32.5 79 4 7 5 Technician III 16 29 9.5 $285.00 5 4 0.5 Intern 3 0.5 13.5 $674.33 Secretary 0.5 6 3.5 451-4468-3030-0000 $29,842.70 05-02 2005 STREET PROJECT 0 $0.00 Engineer 16 16 35 82 149 $12,352.10 Asst City Engineer 12 12 $797.40 Technician IV 90 85 116 291 $16,543.35 Technician III 0 $0.00 Intern 3 3 $149.85 Secretary $113.70 451-4471-3030-0000 01-05 AMUNDSON DEV (CLOSED use MISC) 0 $0.00 Technician IV 2 $113.70 Technician III 2 0 $0.00 Secretary $21,649.93 451-4472-3030-0000 00-12 US HOMES/SETTLER'S GLEN 5 9 4 5 9 17 8 3 2 71 $7,208.63 Engineer 5 3 1 53. $4,393.70 4 5 1 6 3 2. Asst City Engineer 1 21 10 13 8 6 102 $6.777.90 1 3 10 21 11 15 14 Technician IV 11 11 3 3 54 $3,069.90 Technician III 13 4 9 4 $199.80 2 0.5 0.5 1 Secretary 451-4475-3030-0000 $8,903.15 LEVEE WALL - Stage 3 15 12 11 11 13 4 2 6 84 $8,528.52 4 6 $374.63 Engineer 3 2.5 1.5 0.5 7.5 Secretary $4,414.72 451-4479-3030-0000 PARKWOOD V1UJ>.S/JENNINGS BANK 11 4 3 3 4 5 4 38 $3,858.14 Engineer 3 0 $0.00 Asst City Engineer 2 5 8 $531.60 Technician IV 0 $0.00 Technician III 0.5 0.5 $24.98 Secretary $414.50 451-4481-3030-0000 00-11 BRADSHAW DEVELOPMENT 5 5 $414.50 Asst City Engineer 451-4487-3030-0000 $578.85 01-19 CARNELIAN SUBDIVISION 2 3 2 7 $465.15 Technician IV 1 1 2 $113.70 Technician III 451-4488-3030-0000 $20,535.99 96-26F AUAR (McKusick Ravine)/Long Lake Project 10 15 10 10 9 2 2 2 142 $14,417.26 01-27 Engineer 35 34 13 0 $0.00 02-04 Asst City Engineer 2 1 9 4 46 $3,056.70 6 8 16 $2,387.70 03-15 Technician IV 6 26 10 42 Technician III 0 $0.00 Intern 1.5 13.5 $674.33 Secretary 2 2 3 5 451-4489-3030-0000 $8,791.62 03-05 PARKWOOD VILLAS . . -~----- - - - - - - - - - - - - - - - - - - - - - - -. - - - - - - - - - -.- - . . 12 3 6 6 7 10 7 4 2 58 $5,888.74 Engineer 3 3 $248.70 Asst City Engineer 1 7 4 7 10 6 37 $2,458.65 Technician IV 2 3 $170.55 Technician III 0.5 $24.98 Secreta/)' 0.5 TOTAL FUND 451 $511,043.63 468-4469-3030-0000 $697.20 Bill or Done??? 99-08 NOLDElLONG LAKE VILLAS 3 $199.35 Technician IV 3 6 7 $397.95 Technician III 1 2 $99.90 Secreta/)' TOTAL FUND 468 $697.20 470-4472-3030-0000 $21,504.26 97-37 TERRA SPRINGS IPRISON SITE TIF 10 10 5 8 6 7 5 11 17 11 11 107 $10,863.71 8 8 $8,505.60 03-08 Engineer 12 3 3 7 9 8 3 3 8 16 128 Technician IV 27 29 1 14.5 9 28.5 $1,620.23 4 Technician III 5 3 8 $240.00 Intern 2.5 2 5.5 $274.73 Secreta/)' $1,624.48 470-4473-3030-0000 04-03 STILLWATER MILLS ON MAIN 9 7 16 $1,624.48 Engineer 0 $0.00 Technician IV 0 $0.00 Technician III 0 $0.00 Intern 0 $0.00 Secreta/)' TOTAL FUND 470 $23,128.74 700-4700-3030-0000 $0.00 99-20 LIFT STATIONS 0 $0.00 Technician IV 0 $0.00 Secreta/)' 700-4700-5200-0000 $13,496.70 03-21 SEWER LININGS PROJECT (Interceptor) 24 $1,989.60 04-04 Asst City Engineer 14 9 1 141 $9,369.45 33 31 6 50 8 10 3 Technician IV 13 $739.05 Technician III 4 9 0.5 28 $1,398.60 Secreta/)' 5 14 7 1.5 TOTAL FUND 700 $13,496.70 705-4705-3030-0000 $299.70 98-08 KILBOURNE STORM SEWER 0 $0.00 Technician IV 2 4 6 $299.70 Secreta/)' TOTAL FUND 705 $299.70 710-4710-3030-0000 $199.35 03-13 IND PK L1GHTlNGlST LIGHT UTILITY 3 $199.35 03-16 Technician IV 2 TOTAL FUND 710 $199.35 720-4720-5200-0000 $4,136.67 04-05 THW 36 PARKING IMPROVEMENT 2 6 4 5 2 6 33 $3,350.49_ Engineer 3 3 4 4 $331.60 Asst City Engineer 0 $0.00 Technician IV 0 $0.00 Technician III 6.5 2 8.5 $424.58 Secretary 1 1 $30.00 Intem TOTAL FUND 720 TOTAL PROJECT HOURS 668.5 648.5 863.5 909 918 1146 1042.5 945.5 908 831.5 712 612 10205 100-3575-0100 - . - - - -~ - _..._~----_. . - - - - - - - - - $553,001.99 credit $100,196.12 $9.513.07 $662,711.18 $4,136.67 BilLABLE $553.001.99 MiSe GEN FUND TOTAL ; LIST OF BILLS EXHIBIT" A" TO RESOLUTION #2005-12 . . Ace Hardware Appletree Institute Aspen Mills Association of MN Emergency Managers AT&T AT & T Wireless Bailey Construction Bank Plus Bentley Systems Best Western Kelly Inn Blue Coral Board of Water Commissioners Bra-Tex,lnc Buberl, Larry Carquest Catco Chemsearch Clarey's Clark, Luann Coca Cola Community Volunteer Service Cub Curb Master, Inc. Delta Dental Dougherty Funding LLC Ess Brothers Express Photo Ferrell Fire Equipment Specialties First Line Folz, Freeman, Erickson, Inc. Force America Forestry Suppliers, Inc. G & K Services Greenbrier Landscape Inc. Happy's Hawk Labeling Systems Hotsy Equipment Iceman Ikon Office Solutions Insight International Assoc. of Chiefs of Police Interstate All Battery Center J.H. Larson . Hardware Retiree Insurance Uniform 2005 Membership Renewal Telephone Cell Phones Deerpath Traffic Diverter,HCP Ramps Payment 2nd Half 2004 Tif # 9 Watercad Chief of Police Conference Hydro Foamer December WAC, Repair Supplies December Animal Transport Equipment Repair Supplies Hydraulic Underbody Cylinder, Lamp Hornet Spray Handwheel Public Works Cleaning Concession Supplies January 2005 Contribution Concession Supplies Curb & Gutter Insurance Mortgage Loans Territorial Springs Adjusting Rings Processing Propane Evaluation Charge Concession Supplies Lakeview Hospital Pond Easements Equipment Repair Survey Signs,FlagStand Scale, & Data Cable Rug,Towel & Uniform Service Install Bike Paths & Repair Sprinkler Syst Tire Repair Labels Wand /Trigger,Nozzle,Valve Ball & Install Salt Additive & Dye Copier Maintenance Agreement Backup, Scanjet, Software Membership Batteries Bulbs 499.73 26,263.25 280.15 135.00 181.74 200.06 59,578.50 10,550.94 543.16 272.16 42.13 20,454.33 64.00 85.00 312.73 698.79 502.79 127.85 140.00 2,098.35 3,750.00 58.02 763.00 70.90 141,385.59 269.45 14.80 9,666.44 27.90 976.12 1,352.50 74.55 680.48 4,045.25 6,380.00 25.47 182.55 201.61 948.30 461.20 6,826.65 100.00 163.90 560.59 EXHIBIT" A" TO RESOLUTION #2005-12 Johnny's TV, Inc. Johnson Controls Johnson, Debbie & Fuhr Trenching, Inc. Johnson Radio Communications Knauss, Chantell Lake Elmo Bank Lake Elmo Chrysler Law Enforcement Technology Group, Inc. Lentz, John Linner Electric Co., Inc. Lockrem, Richard Magler, Jeff Menards Met Council Metrocall MGL Fitness Mid-States Organized Crime Info Center MN Dept of Admin Intertechnologies MN Dept of Labor and Industry MN Metro Fire Officers Assoc. MN State Treasurer National Fire Codes Subscription Service NFPA Nextel Northern Tool & Equipment Office Depot Office Max Papco, Inc. PC Solutions Peltier, Jenn Peterson, Craig Plant Health Associates, Inc. Pollard Water Reliance Elcetric Motors Russell, Steve St. Joseph Equipment Sand Creek Group Sanders, Shawn Sandy's Office Coffee Sensible Land Use Coalition Shilts, Cindy Signature Lighting Sprint Star State Treasurers Office Page 2 Equipment Repair HV AC Repair PWF, Maint Agreement CDBG Contractor Sewer Install Quarterly Maintenance Contract Mileage TUG Apple Valley Payment 2nd Half 2004 Tif # 9 Keys eMerts Mapping CDBG Contractor Sewer Install Convert Outlets Professional Service Reimburse Tuition Maintenance Supplies December SAC Pager Service Fitness Equipment Membership November Internet Usage Boiler Registration, License Renewal Membership 4th Qtr Surcharge Subscription Membership Cell Phones Tool Office Supplies Label Machines,Office Supplies Relay Maintenance Agreement Reimburse Tuition Travel Expenses Reimbursed Aug 11 thru December 31,2004 PTO w/case Floor Machine Motor Air Fare to Conference Cutting Edges 2005 Employee Assistance Program Hydro Cad Seminar Coffee Supplies Seminar IBC Nonstructural Plan Review Book Street Light Removal Cell Phones Seminar Monies from Forfeiture Vehicles .. , 127.99 7,851.92 2,750.00 957.00 26.25 10,550.94 69.44 536.71 1,142.00 134.50 26,917.00 765.00 50.88 34,749.00 44.03 5,293.05 150.00 140.83 40.00 200.00 5,801.94 625.50 135.00 934.65 29.81 473.39 498.26 40.59 48.00 1,205.90 289.20 1,500.64 292.78 38.00 540.41 245.01 1,980.00 250.00 88.50 30.00 30.00 681.00 50.31 100.00 1,825.50 . . . I EXHIBIT n An TO RESOLUTION #2005-12 . Stillwater Courier News Stillwater Equipment Co. Stillwater Gazette Supercircuits, Inc. Tschofen, Carmen Towne Place Suites Trans Union LLC TR Computer Sales United Rentals Washington County Human Resources Washington County Information Tech Dept. Washington County Registrar Washington County Sheriffs Office Washington County Treasurer's Office Watson Co., Inc. Wrap & Ship Yocum Oil ADDENDUM TO BILLS . ADP Screening & Selection Services Ancom Technical Center Aspen Mills Richard Anderson d/b/a Lowell Inn Debra Chial Photography Election Systems & Software Galles Corporation Gopher Bearing Int. Institute of Municipal Clerks Johnson Controls Lofts of Stillwater Long Lake Villas Limited Partnership Magnuson Law Firm Metro Electric MN DNR Waters Office Depot Pfister, Richard Qwest St. Croix Preservation, Inc. St. Joseph Equipment, Inc. Xcel . Page 3 Publication Maintenance Supplies Publication Power Supply Contract Historian SW Staples, May's Add Lodging Meredith Background Checks Permit Works & Support Suction Hose Adapter & Camlocks Education Quick Access Parcel Data Update Recording Fees 4th Qtr MDT's Monies from Forfeiture Vehicles Concession Supplies Freight Fuel Drug Screen Radio Repair Uniforms Payment 2nd Half Property Tax Abatement Pictures for Web Site Signs, Barricade Maintenance Supplies Flanges Membership PWF Maintenance Contract Draw Request # 6 Payment 2nd Half 2004 TIF # 8 Professional Services Gutter Heat Tape & Install State Stream Protection & Improv Loans Office Supplies Pymt. 2nd Half 2004 TIF # 8 Telephone Pymt. 2nd Half 2004 TIF # 1 Equipment Repair Supplies Electricity, Gas TOTAL 197.60 88.66 20.25 48.08 3,000.00 2,460.00 49.24 1,007.94 235.42 450.00 1,200.00 164.00 3,420.00 3,651.00 60.50 171.11 6,170.83 40.00 310.39 44.79 3,484.09 185.00 351.58 678.92 92.34 125.00 5,325.00 15,187.44 28,471.62 8,883.33 6,270.00 97,500.00 796.03 8,325.31 780.62 992.89 9.71 14,113.14 626,608.69 EXHIBIT "A"TO RESOLUTION #2005-12 Page 4 Adopted by the City Council this 18th Day of January, 2005 .y ,. LIST OF BILLS EXHIBIT" A" TO RESOLUTION #2005-12 . . Ace Hardware Appletree Institute Aspen Mills Association of MN Emergency Managers AT &T AT & T Wireless Bailey Construction Bank Plus Bentley Systems Best Western Kelly Inn Blue Coral Board of Water Commissioners Bro- Tex, Inc Buberl, Larry Carquest Catco Chemsearch Clarey's Clark, Luann Coca Cola Community Volunteer Service Cub Curb Master, Inc. Delta Dental Dougherty Funding LLC Ess Brothers Express Photo Ferrell Fire Equipment Specialties First Line Folz, Freeman, Erickson, Inc. Force Americ'a Forestry Suppliers, Inc. G & K Services Greenbrier Landscape Inc. Happy's Hawk Labeling Systems Hotsy Equipment Iceman Ikon Office Solutions Insight International Assoc. of Chiefs of Police Interstate All Battery Center J.H, Larson . Hardware Retireee Insurance Uniform 2005 Membership Renewal Telephone Cell Phones Deerpath Traffic Diverter,HCP Ramps Payment 2nd Half 2004 Tif # 9 Watercad Chief of Police Conference Hydro Foamer December WAC, Repair Supplies December Animal Transport Equipment Repair Supplies Hydraulic Underbody Cylinder, Lamp Hornet Spray Handwheel Public Works Cleaning Concession Supplies January 2005 Contribution Concession Supplies Curb & Gutter Insurance Mortgage Loans Territorial Springs Adjusting Rings Processing Propane Evaluation Charge Concession Supplies Lakeview Hospital Pond Easements Equipment Repair Survey Signs,FlagStand Scale, & Data Cable Rug,Towel & Uniform Service Install Bike Paths & Repair Sprinkler Syst Tire Repair Labels Wand /Trigger, Nozzle, Valve Ball & Install Salt Additive & Dye Copier Maintenance Agreement Backup, Scanjet, Software Membership Batteries Bulbs 499.73 26,263.25 280,15 135,00 181,74 200.06 59,578.50 10,550.94 543.16 272.16 42.13 20,454.33 64.00 85.00 622.78 698.79 502.79 127.85 140.00 2,098.35 3,750.00 58.02 763.00 70.90 141,385.59 269.45 14.80 9,666.44 27.90 976.12 1,352.50 74.55 680.48 4,045.25 6,380.00 25.47 182.55 201.61 948.30 461.20 6,826.65 100.00 163.90 560.59 EXHIBIT" A" TO RESOLUTION #2005-12 Johnny's TV, Inc. Johnson Controls Johnson, Debbie & Fuhr Trenching, Inc. Johnson Radio Communications Knauss, Chantell Lake Elmo Bank Lake Elmo Chrysler Law Enforcement Technology Group, Inc. Lentz, John Linner Electric Co., Inc. Lockrem, Richard Magler, Jeff Menards Met Council Metrocall MGL Fitness Mid-States Organized Crime Info Center MN Dept of Admin lntertechnologies MN Dept of Labor and Industry MN Metro Fire Officers Assoc. MN State Treasurer National Fire Codes Subscription Service NFPA Nextel Northern Tool & Equipment Office Depot Office Max Oshkosh Capital Papco, Inc. PC Solutions Peltier, Jenn Peterson, Craig Plant Health Associates, Inc. Pollard Water Reliance Elcetric Motors Russell, Steve St. Joseph Equipment Sand Creek Group Sanders, Shawn Sandy's Office Coffee Sensible Land Use Coalition Shilts, Cindy Signature Lighting Sprint Star State Treasurers Office Page 2 Equipment Repair HV AC Repair PWF, Maint Agreement CDBG Contractor Sewer Install Quarterly Maintenance Contract Mileage TUG Apple Valley Payment 2nd Half 2004 Tif # 9 Keys eMerts Mapping CDBG Contractor Sewer Install Convert Outlets Professional Service Reimburse Tuition Maintenance Supplies December SAC Pager Service Fitness Equipment Membership November Internet Usage Boiler Registration, License Renewal Membership 4th Qtr Surcharge Subscription Membership Cell Phones Tool Office Supplies Label Machines,Office Supplies Fianl Lease Payment Ladder Truck Relay Maintenance Agreement Reimburse Tuition Travel Expenses Reimbursed Aug 11 thru December 31, 2004 PTO w/case Floor Machine Motor Air F are to Conference Cutting Edges 2005 Employee Assistance Program Hydro Cad Seminar Coffee Supplies Seminar IBC Nonstructural Plan Review Book Street Light Removal Cell Phones Seminar Monies from Forfeiture Vehicles . 127.99 7,851.92 2,750.00 957.00 26.25 10,550.94 69.44 536.71 1,142.00 134.50 26,917.00 765.00 50.88 34,749.00 44.03 5,293.05 150.00 140.83 40.00 200.00 5,801.94 . 625.50 135.00 934.65 29.81 473.39 498.26 234,196.82 40.59 48.00 1,205.90 289.20 1,500.64 292.78 38.00 540.41 245.01 1,980.00 250.00 88.50 30.00 30.00 681.00 50.31 100.00 . 1,825.50 . . . EXHIBIT" A" TO RESOLUTION #2005-12 Stillwater Courier News Stillwater Equipment Co. Stillwater Gazette Supercircuits, Inc. Tschofen, Carmen Towne Place Suites Trans Union LLC TR Computer Sales United Rentals Washington County Human Resources Washington County Information Tech Dept. Washington County Registrar Washington County Sheriffs Office Washington County Treasurer's Office Watson Co., Inc. Wrap & Ship Yocum Oil Adopted by the City Council this 18th Day of January, 2005 Page 3 Publication Maintenance Supplies Publication Power Supply Contract Historian SW Staples, May's Add Lodging Meredith Background Checks Permit Works & Support Suction Hose Adapter & Camlocks Education Quick Access Parcel Data Update Recording Fees 4th Qtr MDT's Monies from Forfeiture Vehicles Concession Supplies Freight Fuel 197.60 88.66 20.25 48.08 3,000.00 2,460.00 49.24 1,007.94 235.42 450.00 1,200.00 164.00 3,420.00 3,651.00 60.50 171.11 6,170.83 . . . ~emo DATE: January 14, 2005 TO: Mayor and City Council Chantell Knauss~ Director of Administration FROM: RE: 2004-2006 LELS Patrol Officer Contract Attached for your consideration is the contract for Law Enforcement Labor Services, Inc. representing Stillwater Patrol Officers (Local No. 257) based on the arbitration award. The contract term is January 1, 2004-December 31, 2006. Recommendation Staff recommends the City Council adopt the Resolution approving the Labor Agreement between the City of Stillwater and LELS Local No. 257. RESOLUTION NO. 2005-13 APPROVING THE AGREEMENT BETWEEN THE CITY OF STILL WATER AND LAW ENFORCEMENT LABOR SERVICES, INC. (LOCAL 257) REPRESENTING PATROL OFFICERS FOR JANUARY 1,2004- DECEMBER 31,2006 BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota that the attached Agreement Between the City of Stillwater and Law Enforcement Labor Services, Inc. representing the Stillwater Patrol Officers (Local 257) for January 1, 2004- December 31,2006 is hereby approved. Adopted by the City Council this 18th day of January 2005. Jay L. Kimble, Mayor ATTEST: Diane F. Ward, City Clerk . . . . LABOR AGREElVIENT BETWEEN THE CITY OF STILL WATER AND LAW ENFORCEMENT LABOR SERVICES, INC. (LOCAL NO. 257) . . January 1, 2004 through December 31, 2006 TABLE OF CONTENTS ARTICLE PAGE AR TI CLE I PURPOSE OF A GREEIVIENT ............................................. ................................ ......................... 4 AR TI CLE II RE C OGNITI ON ...... ........... .......................... .... .... ......... ............... ................ ...... ............................ 4 AR TI CLE 1 lID EFIN ITI ON S .................. ................... ................................... ............ ......... .............. .................... 4 ARTICLE IV EMPLOYER SECURJTY ............................................................................................................. 5 ARTICLE V EMPLOYER AUTHORJTY .........................................................................................................5 ARTI CLE VI UNION SECURJTY ................. ...................................................................................................... 5 ARTICLE VII EMPLOYEE RJGHTS - GRJEV ANCE PROCEDURE ........................................................ 6 ARTICLE VIII SAVINGS CLAUSE ..................................................................................................................8 AR TI CLE IX SEN I 0 RJTY .......... ......... ..... ............... ..... ...... .......... .... ...... ........... ...... ................ .... ............ ............ 8 AR TI CLE X D I S CIPLINE.. .... ............. ....... ....... ........ ..... ............................... ....... ............ ............. ..... ......... ........ 9 ARTI CLE XI CO NSTITUTI ON AL PROTECTION .......................................................................................... 9 AR TI CLE XII 0 VERTIM E... ..................... ...... ........ .................. ...... .... ......... ................... ........ .................. ....... 9 AR TI CLE XIII CO UR T TIME ........... ......................... ......... ......... ...... ..................... .......... ................ ....... ....... 10 ARTICLE XIV CALL BACK TIME ................................................................................................................ 10 ARTICLE XV WORKING OUT OF CLASSIFICA TION ........................................................................... 10 ARTICLE XVI SICK LEA VE........................................................................................................................... 10 ARTI CLE XVII SEVERAN CE PAY ................................................................................................................. 12 ARTICLE XVIII HOLIDAYS ........................................................ ...... .................. .................... ..... ................ 13 ARTI CLE XIX V A CA TI ON ............... ........................ ........... ..... ............................. ................ ......................... 13 AR TI CLE XX UNIFORM S ................................................... ......................... ........................................ ......... 14 AR TI CLE XXI INSURAN CE .......................... ............... ........... ........................... ................... ......................... 14 ARTICLE XXII LON GEVITY IEDUCA TI ONAL IN CENTIVE..................................................................... 14 AR TI CLE XXIII UNI ON STEWARD ............................................................................................................ 16 ARTICLE XXIV MILITARY LEA VE........................................................................................................... 16 LELS (Local No. 257) Labor Agreement Page 2 of 18 . . e ARTICLE XXV WAIVER 16 ARTICLE XXVI HOURS OF EMPLOYMENT 16 ARTICLE XXVII DURATION 16 APPENDIX A 18 LELS(Local No. 257)Labor Agreement Page 3 of 18 LABOR AGREEMENT BET\VEEN THE CITY OF STILLWATER AND LA \V ENFORCEJ\1ENT LABOR SERVICES, INC. (LOCAL NO. 257) . ARTICLE I PURPOSE OF AGREEMENT This AGREEMENT is entered into as of January], 2004 between the City of Stillwater, hereinafter called the EMPLOYER, and Law Enforcement Labor Services, Inc. (Local No. 257), hereinafter called the UNION. It is the intent and purpose of this AGREEMENT to: ].1 Assure sound and mutually beneficial working and economic relationships between the parties hereto; ].2 Establish procedures for the resolution of disputes concerning this AGREEMENT'S interpretation and/or application; and ] .3 Place in written form the parties' agreement upon the terms and conditions of employment for the duration of the AGREEMENT. ARTICLE II RECOGNITION 2.1 The EMPLOYER recognizes the UNION as the exclusive representative, under . Minnesota Statutes, Section 179A.03, Subd. 8, for all police personnel in the following job classifications: POLICE OFFICER JUVENILE OFFICER TNVESTIGA TOR NARCOTICS OFFICER 2.2 In the event the EMPLOYER and the UNION are unable to agree as to the inclusion or exclusion of a new or modified job class, the issue shall be submitted to the Bureau of Mediation Services for determination. ARTICLE III DEFINITIONS 3.1 UNION: Law Enforcement Labor Services, Inc. 3.2 UNION MEMBER: A member of the Law Enforcement Labor Services (Local No. 257). 3.3 EMPLOYEE: A member of the exclusively recognized bargaining unit. 3.4 DEP ARTMENT: The City of Stillwater Police Department. 3.5 EMPLOYER: The City of Stillwater. 3.6 CHIEF: The Chief of the City of Stillwater Police Department. 3.7 UNION OFFICER: Officer elected or appointed by Law Enforcement Labor Services, Inc. (Local No. 257). 3.8 OVERTIME: Work performed at the express authorization of the EMPLOYER in LELS (Local No. 257) Labor Agreement . Page 4 of 18 . excess of the employee's scheduled shift. 3.9 SCHEDULED SHIFT: A consecutive work period including two rest breaks and a lunch break. 3. I 0 REST BREAKS: A period during the scheduled shift during which the employee remains on continual duty and is responsible for assigned duties. 3.1 I LUNCH BREAKS: A period during the scheduled shift during which the employee remains on continual duty and is responsible for assigned duties. 3.12 PROBATIONARY PERIOD: Newly hired employees shall serve a probationary period of one year (12 months from the date of hire). Probationary employees may be terminated at the sole discretion of the EMPLOYER. ARTICLE IV EMPLOYER SECURITY The UNION agrees that during the life of this AGREEMENT it will not cause, encourage, participate in or support any strike, slow-down or other interruption of or interference with the normal functions of the EMPLOYER. ARTI CLE V 5.1 . 5.2 EMPLOYER AUTHORITY The EMPLOYER retains the full and unrestricted right to operate and manage all manpower, facilities and equipment; to establish functions and programs; to set and amend budgets; to determine the utilization of technology; to establish and modify the organizational structure; to select, direct and determine the number of personnel; to establish work schedules and to perform any inherent managerial function not specifically limited to this AGREEMENT. Any term and condition of employment not specifically established or modified by this AGREEMENT shall remain solely within the discretion of the EMPLOYER to modify, establish or eliminate. ARTICLE VI UNION SECURITY 6.1 The EMPLOYER shall deduct from the wages of employees who authorize such deduction in writing an amount necessary to cover monthly UNION dues or a "fair share" deduction as provided by Minnesota Statutes 179A.06, Subdivision 3, if the employee elects not to become a member of the UNION. Such monies shall be remitted as directed by the UNION. 6.2 The UNION may designate employees from the bargaining unit to act as a Steward and an alternate and shall inform the EMPLOYER in writing of such choice and changes in the position of Steward and/or alternate. 6.3 The EMPLOYER shall make space available on the employee bulletin board for posting UNION notices and announcements. 6.4 The UNION agrees to indemnify and hold the EMPLOYER harmless against any and all claims, suits, orders or judgments brought or issued against the EMPLOYER as a result of any action taken or not taken by the EMPLOYER under the provisions of this Article. . LELS (Local No. 257) Labor Agreement Page 5 of 18 ARTICLE VII EMPLOYEE RIGHTS - GRIEV ANCE PROCEDURE 7.1 DEFINlTION OF A GRIEVANCE A grievance is defined as a dispute or disagreement as to the interpretation or application of the specific terms and conditions of the AGREEMENT. 7.2 UNION REPRESENTATIVES The EMPLOYER will recognize representatives designated by the UNION as the grievance representatives of the bargaining unit having the duties and responsibilities established by this Article. The UNION shall notify the EMPLOYER in writing of the names of such UNION representatives and of their successors when so designated, as provided by Section 6.2 of this AGREEMENT. 7.3 PROCESSING OF A GRIEVANCE It is recognized and accepted by the UNION and the EMPLOYER that the processing of grievances as hereinafter provided is limited by the job duties and responsibilities of the employee and shall therefore be accomplished during normal working hours only when consistent with such employee duties and responsibilities. The aggrieved employee and a UNION representative shall be allowed a reasonable amount of time without loss in pay when a grievance is investigated and presented to the EMPLOYER during normal working hours provided the employee and the UNION representative have notified and received the approval of the designated supervisor who has determined that such absence is reasonable and would not be detrimental to the work of the EMPLOYER. 7.4 PROCEDURE Grievances as defined in Section 7.1 shall be resolved in conformance with the following procedure: SteD 1. An employee claiming a violation concerning the interpretation or application of this AGREEMENT shall, within twenty-one (21) calendar days after such alleged violation has occurred, present such grievance to the employee's supervisor as designated by the EMPLOYER. The EMPLOYER - designated representative will discuss and give an answer to such Step 1 grievance within ten (10) calendar days after receipt. A grievance not resolved in Step 1 and appealed in Step 2 shall be placed in writing setting forth the nature of the grievance, the facts on which it is based, the provision or provisions of the AGREEMENT allegedly violated, the remedy requested, and shall be appealed to Step 2 within ten (10) calendar days after the EMPLOYER- designated Representative's final answer in Step 1. Any grievance not appealed in writing to Step 2 by the UNION within ten (10) calendar days shall be considered waived. SteD 2. If appealed, the written grievance shall be presented by the UNION and discussed with the EMPLOYER-designated Step 2 Representative. The EMPLOYER-designated Representative shall give the UNION the EMPLOYER's Step 2 answer in writing within ten (10) calendar days after receipt of such Step 2 grievance. A grievance not resolved in Step 2 may be appealed to Step 3 within ten (10) calendar days following the EMPLOYER- LELS (Local No. 257) Labor Agreement . . . Page 6 of 18 . 7.5 . 7.6 . designated Representative's final Step 2 ans'wer. Any grievance not appealed in writing to Step 3 by the UNION within ten (10) calendar days shall be considered waived. SteD 3. If appealed, the written grievance shall be presented by the UNION and discussed with the EMPLOYER-designated Step 3 Representative. The EMPLOYER-designated Representative shall give the UNION the EMPLOYER'S answer in writing within ten (10) calendar days after receipt of such Step 3 grievance. A grievance not resolved in Step 3 may be appealed to Step 4 within ten (l 0) calendar days following the EMPLOYER-designated Representative's final answer in Step 3. Any grievance not appealed in writing to Step 4 by the UNION within ten (10) calendar days shall be considered waived. SteD 4. A grievance unresolved in Step 3 and appealed to Step 4 by the UNION shall be submitted to arbitration subject to the provisions of the Public Employment Labor Relations Act of] 97], as amended. The selection of an arbitrator shall be made in accordance with the "Rules Governing the Arbitration of Grievances," as established by the Bureau of Mediation Services. ARBITRATOR'S AUTHORITY A. The arbitrator shall not have the right to amend, modifY, nullifY, ignore, add to or subtract from the terms and conditions of this AGREEMENT. The arbitrator shall consider and decide only the specific issue(s) submitted in writing by the EMPLOYER and the UNION and shall have no authority to make a decision on any other issue not so submitted. B. The arbitrator shall be without power to make decisions contrary to or inconsistent with or modifYing or varying in any way the application oflaws, rules or regulations having the force and effect oflaw. The arbitrator's decision shall be submitted in writing within thirty (30) days following the close of the hearing or the transmission of briefs by the parties, whichever be later, unless the parties agree to an extension. The decision shall be binding on both the EMPLOYER and the UNION and shall be based solely on the arbitrator's interpretation or application of the express terms of the AGREEMENT and to the facts of the grievance presented. C. The fees and expenses for the arbitrator's services and proceedings shall be borne equally by the EMPLOYER and the UNION provided that each party shall be responsible for compensating its own representatives and witnesses. If either party desires a verbatim record or the proceedings it may cause such a record to be made, providing it pays for the record. Ifboth parties desire a verbatim record of the proceedings, the cost shall be shared equally. WAIVER If a grievance is not presented within the time limits set forth above, it shall be considered "waived". If a grievance is not appealed to the next step within the specified time limit or any agreed extension thereof, it shall be considered settled on LELS (Local No. 257) Labor Agreement Page 7 of 18 the basis of the EMPLOYER'S last answer. If the EMPLOYER does not answer a grievance or an appeal thereof within the specified time limits, the UNION may elect . to treat the grievance as denied at that step and immediately appeal the grievance to the next step. The time limit in each step may be extended by mutual written agreement of the EMPLOYER and the UNION in each step. 7.7. CHOICE OF REMEDY If, as a result of the written EMPLOYER response to Step 3 the grievance remains unresolved, and if the grievance involves the suspension, demotion or discharge of an employee who has completed the required probationary period, the grievance may be appealed either to Step 4 of Article VII or a procedure such as: Civil Service, Veteran's Preference or Fair Employment. If appealed to any procedure other than Step 4 of Article VII, the grievance is not subject to the arbitration procedure as provided in Step 4 of Article VII. The aggrieved employee shall indicate in writing which procedure is to be utilized, Step 4 of Article VII or another appeal procedure and shall sign a statement to the effect that the choice of any other hearing precludes the aggrieved employee from making a subsequent appeal through Step 4 of Article VIl. ARTICLE VIII SA VINGS CLAUSE This AGREEMENT is subject to the laws of the United States, the State of Minnesota and the City of Stillwater. In the event any provision of this AGREEMENT shall be held to be contrary to law by a court of competent jurisdiction from whose final judgment or decree no appeal has been taken . within the time provided, such provision shall be void. All other provisions of this AGREEMENT shall continue in full force and effect. The voided provision may be renegotiated at the written request of either party. ARTICLE IX SENIORITY 9.1 Seniority shall be determined by the employee's length of continuous employment with the Police Department and posted in an appropriate location. Seniority rosters may be maintained by the Chief on the basis of time in grade and time within specific classifications. 9.2 During the probationary period a newly hired or rehired employee may be discharged at the sole discretion of the EMPLOYER. During the probationary period a promoted or reassigned employee may be replaced in their previous position at the sole discretion of the EMPLOYER. 9.3 A reduction of the work force will be accomplished on the basis of seniority. Employees shall be recalled from layoff on the basis of seniority. An employee on layoff shall have an opportunity to return to work within two (2) years of the time of their layoff before any new employee is hired. 9.4 Senior employees will be given preference with regard to transfer, job classification assignments and promotions when the job relevant qualifications of employees are equal. LELS (Local No. 257) Labor Agreement Page 8 of 18 . . 9.5 ARTI CLE X 10.1 10.2 ]0.3 ] 0.4 ]0.5 10.6 . ] 0.7 Senior qualified employees shall be given shift assignment preference after eighteen (18) months of continuous full-time employment. DISCIPLINE The EMPLOYER will discipline employees for just cause only. Discipline will be in one or more of the following fonns: a) oral reprimand; b) written reprimand; c) suspension; d) demotion; or e) discharge. Suspensions, demotions and discharges will be in written form. Written reprimands, notices of suspension and notices of discharge which are to become part of an employee's personnel file shall be read and acknowledged by signature of the employee. Employees and the UNION will receive a copy of such reprimands and/or notices. Employees may examine their own individual personnel files at reasonable times under direct supervision of the EMPLOYER. Discharges will be preceded by a five (5) day suspension without pay. Employees will not be questioned concerning an investigation of disciplinary action unless the employee has been given an opportunity to have a UNION representative present at such questioning. Grievances relating to this Article shall be initiated by the UNION in Step 3 of the Grievance Procedure under Article VII. ARTICLE XI CONSTITUTIONAL PROTECTION Employees shall have the rights granted to all citizens by the United States and Minnesota State Constitutions. ARTICLE XII OVERTIME 12.1 Employees will be compensated at one and one-half (1-1/2) times the employee's regular base pay rate for hours worked in excess of the employee's regularly scheduled shift. Changes in shifts do not qualify an employee for overtime under this Article. 12.2 Overtime will be distributed as equally as practicable. 12.3 Overtime refused by employees will, for record keeping purposes under Article 12.2, be considered as unpaid overtime worked. 12.4 For the purpose of computing overtime compensation, overtime hours worked shall not be pyramided, compounded or paid twice for the same hours worked. 12.5 Overtime will be calculated to the nearest fifteen minutes. 12.6 Employees requesting in writing to the EMPLOYER to receive compensatory time off in lieu of paid overtime as established by Section 12.1 of this Article shall be allowed such compensatory time at a time mutually agreeable between the employee and the LELS (Local No. 257) Labor Agreement . Page 9 of ] 8 Police Chief. Carry over of compensatory time off shall be at the sole discretion of the Police Chief. Any compensatory time not taken or not authorized to be carried over by December 3] st of each calendar year shall be paid off on that date. ARTICLE XIII COURT TIME An employee who is required to appear in court on their scheduled off-duty time shall receive a minimum of two (2) hours pay at one and one-half (1- I /2) times the employee's base pay rate. An extension or early report to a regular scheduled shift for court appearances does not qualify the employee for the two (2) hour minimum. ARTICLE XIV CALL BACK TIME An employee who is called to duty during their scheduled off-duty time shall receive a minimum of two (2) hours pay at one and one-half (1-1 /2) times the employee's base pay rate. An extension of or early report to a regularly scheduled shift for duty does not qualify the employee for the two (2) hour mmlmum. ARTICLE XV WORKlNG OUT OF CLASSIFICATION Employees assigned by the EMPLOYER to assume the full responsibilities and authority of a higher job classification for one work period or more shall receive the salary schedule of the higher classification. ARTICLE XVI SICK LEAVE 16.1 EMPLOYEES HIRED PRIOR TO APRIL 24, 1989 a. All full-time employees shall, after a term of employment of six (6) months, be qualified to receive payments on account of physical disability to work by reasons of sickness. For the purpose of this contract sickness shall include injury other than accident or injury arising out of and in the course of employment by the City. Sickness disability benefits shall be as follows: 1. If term of employment has been six (6) months, but less than two (2) years, one (1) week at full pay. 2. If term of employment has been 2 to 5 years, full pay for four (4) weeks, half pay for nine (9) weeks. 3. If term of employment has been 5 to 10 years, full pay for thirteen (13) weeks, half pay thirteen (13) weeks. 4. If term of employment has been 10 to 15 years, full pay for thirteen (13) weeks, half pay for thirty-nine (39) weeks. 5. If term of employment has been 15 to 20 years, full pay for twenty six (26) weeks, half pay for twenty-six (26) weeks. 6. If term of employment has been 20 to 25 years, full pay for thirty-nine (39) weeks, half pay for thirteen (13) weeks. 7. If term of employment has been 25 years or more, full pay for fifty-two (52) weeks. b. No disability benefits shall be paid for absence in excess of three (3) LELS (Local No. 257) Labor Agreement Page 10 of 18 . . . . c. consecutive days without a doctor's certification as to sickness. Successive periods of sickness disability shall be counted together as one period in computing the period during which the employee shall be entitled to benefits, except that any sickness occurring after an employee has been continually engaged in the performance of duty for one year shall be considered as a new sickness and not part of any disability which preceded such period of one year. Any employee who is receiving Worker's Compensation benefits because of job connected injury or sickness shall, if the employee assigns their check to the City of Stillwater, receive full wages for that period. Of, if the employee is receiving Worker's Compensation and does not assign their check, the employee will be paid for the difference between the Worker's Compensation allowance and their regular weekly pay. Sick leave shall then be figured on a prorated basis with no deduction ofleave being made for that portion of the employee's absence which is covered by Worker's Compensation. For the purpose of this Article, sick leave shall accrue in accordance with the schedule in Section 16.1 on the January 1 st immediately preceding the anniversary date of employment. d. e. 16.2 Sick leave will be suspended after benefits have been exhausted. However, an employee who has fulfilled all of the requirements for vacation which has not been taken may request vacation pay during disability. After all sick leave benefits have been exhausted any disabled employee may apply, in writing, for an authorized leave of absence which when added to the period for which benefits have been paid shall not exceed one year. Such application shall be accompanied by a physician's certificate to the effect that such disabled employee has not been able to return to work. Upon return to employment, the employee shall retain all accumulated service credit of time worked prior to the employee's disability but shall receive no service credit for the period of absence. . 16.3 EMPLOYEES HIRED AFTER APRIL 24, 1989 . 1. All full-time employees hired after April 24, 1989 shall, after a term of employment of one year, be qualified to receive payments on account of physical disability to work by reason of sickness. For the purpose of this Contract, sickness shall include injury other than accidental injury arising out of and in the course of employment by the City. Sickness benefits shall be as follows: a. If term of employment has been one year but less than two years, one week of full pay. b. Ifterm of employment has been 2 to 5 years - full pay 4 weeks; half pay 9 weeks. c. If term of employment has been 5 to 10 years - full pay 13 weeks; half pay 13 weeks. LELS (Local No. 257) Labor Agreement Page II of] 8 d. If term of employment has been 10 to ] 5 years - full pay 13 weeks; ... half pay 39 weeks. e. If term of employment has been 15 to 20 years - full pay 26 weeks; half pay 26 weeks. f. If term of employment has been 20 - 25 years - full pay 39 weeks; half pay] 3 weeks. g. If term of employment has been 25 years or more - full pay 52 weeks. 2. No disability benefits shall be paid for absences in excess of three consecutive days without a doctor's certificate as to sickness disability. 3. Sickness disability benefits usage shall be subject to the following conditions: a. An employee may use the full entitlement only once annually. b. Any days used by an employee must be replaced at the following earning rate: employee shall earn sickness disability leave at the rate of two shifts for each month worked. c. Sickness disability leave time cannot be earned during the time an employee is on sick leave. d. Sickness disability leave time shall be earned as a replacement for used leave time by only those employees who have utilized the benefit. 4. Any employee receiving Worker's Compensation benefits because of job connected injury or sickness shall, ifhe assigns his check to the City, receive full wages for that period. Or, if the employee is receiving Worker's Compensation and does not assign their check, the employee will be paid for the difference between the Worker's Compensation allowance and their . regular weekly pay. Sick leave shall than be figured on a prorated basis with no deduction ofleave being made for that portion of the employee's absence which is covered by Worker's Compensation insurance. 5. Sick leave shall not be granted if the absence is due to an injury resulting from intoxication or from fighting. 6. Sick leave will be suspended after benefits have been exhausted; however, an employee who has fulfilled all of the requirements for a vacation which has not been taken may request vacation pay during disability. After all sick leave benefits have been exhausted, any disabled employee may apply in writing for an authorized leave of absence without pay; provided that the period of such leave when added to the period during which benefits have been paid shall not exceed one (l) year. Such application shall be accompanied by a physician's certificate stating that such disabled employee had not been able to return to work. Upon return to active employment, the employee shall retain all accumulated service credit for time worked prior to his disability, but shall receive no such credit for the period of absence. ARTICLE XVII SEVERANCE PAY One-half of unused disability benefits shall be granted as severance pay upon retirement due to age or physical disability to employee having completed not less than ten (10) years of LELS (Local No. 257) Labor Agreement . Page] 2 of 18 . . . service with the City. In the event of death while still employed, the surviving spouse, if any, or if no surviving spouse, minor children, if any, shall be entitled to such severance pay in the same amount as though such employee had retired due to age or physical disability, as provided above, but in no event shall such death benefit exceed sixty (60) days of full pay. ARTICLE XVIII HOLIDAYS 18.] Employee shall be entitled to eleven (11) paid holidays per year. 18.2 Holiday pay shall be made the first pay day in the month of December of each year. 18.3 The hourly rate for holiday pay shall be computed on a forty (40) hour week or one hundred seventy-three (173) hours per month. 18.4 Any employee required to work on any of the following holidays shall be granted an additional one-half (1/2) times the employee's base pay rate in addition to regular pay and holiday pay for the entire shift in recognition of said holiday. New Year's Day Martin Luther King Day President's Day July 4th Memorial Day Labor Day Veterans Day Thanksgiving Day Christmas Day ] 8.5 Immediately preceding the 1 st anniversary date of employment the employee shall be entitled to one additional floating holiday without holiday pay. ARTICLE XIX VACATION 19.1 Permanent employees shall be entitled to the following schedule: From 0 thru 12 months employment 6.66 hours per month From 1 year thru 4 years employment 80 hours per year After 4 years thru 10 years employment 120 hours per year After 10 years thru 15 years employment 160 hours per year After 15 years 8 additional hours for each year up to twenty years for a maximum of 200 hours. LELS (Local No. 257) Labor Agreement Page 13 of18 19.2 Vacation shall accrue on the January I st immediately preceding the anniversary date . of employment and must be taken within one (I) year except that a maximum of eighty (80) hours of vacation may be carried over into the next year. There shall be a maximum of240 vacation during anyone (l) calendar year. 19.3 One continuous vacation period shall be selected on the basis of seniority until March I st of each calendar year. ARTICLE XX UNIFORMS The EMPLOYER shall provide required uniform articles and equipment, including Juvenile Officer clothing. ARTICLE XXI INSURANCE 2 I. I A. Effective January 1, 2004, the EMPLOYER will contribute up to Five Hundred Ninety-nine Dollars and eighty-two cents ($599.82) per month, per employee toward group health insurance coverage, including dependent coverage. Effective January 1, 2005, the EMPLOYER will increase monthly contribution by Fifty Percent (50%) of the increase in premium. Effective January 1, 2006, the EMPLOYER will increase monthly contribution by Fifty Percent (50%) of the increase in premium. 21.2 Ten dollars ($10) of the maximum stated in 21.1 may be utilized to provide an . employee dental insurance program for all unit employees if the UNION notifies the EMPLOYER that the unit employees desire such coverage. 21.3 The EMPLOYER will provide a $20,000 term life insurance policy for each employee. ARTICLE XXII LONGEVITY/EDUCATIONAL INCENTIVE 22.1 All full-time employees hired prior to April 24, 1989 shall be eligible to receive longevity/educational incentive pay according to the following schedules: A. LONGEVITY PAY 1) Employees shall choose to be paid supplementary pay based on education credits as outlined in Section 22.lB of this Article or monthly longevity pay as follows: Patrol Officer Narcotics Off/ Juvenile Off/ Investigator Effective Januarv 1. 2004 After 4 years of continuous employment $ 84.50 $ 88.00 After 8 years of LELS (Local No. 257) Labor Agreement . Pagel40fl8 . continuous employment $ I 41. 00 $146.00 After 12 years of continuous employment $197.00 $204.00 After 16 years of continuous employment $253.50 $263.00 2) These dollar amounts will be paid for longevity until such time as the dollar amount generated by the longevity pay program for other City employees equals or exceeds these amounts. At that time, the longevity pay program in effect for other City employees will be adopted for all employees. B. EDUCATIONAL INCENTIVE PAY 1) After twelve (12) months of continuous employment, each employee shan be eligible to receive pay as follows: Education Credits stated in terms of College Pay Increments Ouarter Credits Years of Service One Two Three Effective Januarv 1,2004 . 45 - 89 credits $ 67.57 $ 76.02 $ 84.46 90 - 134 credits $112.89 $127.00 $141.11 135 - 179 credits $157.69 $177.37 $196.73 180 or more credits $202.70 $228.04 $253.38 Not all courses are to be eligible for credit. Courses receiving qualifYing credits must be job-related. (Thus, a 4 year degree is not automatically 180 credits -- or a 2 year certificate is not automatically 90 credits.) Job related courses plus those formally required to enter such courses shall be counted. If Principles of Psychology (8 credits) is required before taking Psychology of Police Work (3 credits), completion of these courses would yield a total of 11 qualifying credits. C. E. U.'s (Continuing Education Units) in job related seminars, short courses, institutes, etc., shall also be counted. The EMPLOYER shall determine which courses are job related. . Disputes are grievable based on the criteria outlined in the award of Minnesota Bureau of Mediation Services Case NO. 78-PN-370-A. LELS (Local No. 257) Labor Agreement Page 15 of 18 c. Employees may choose supplementary pay either for length of service or for educational credits no more often than once every twelve (12) months . 22.2 For all employees hired after April 24, 1989, monthly longevity pay shall be established as follows, based on top patrol: Effective Januarv 1,2004 a. $76.00 per month after 5 years through 10 years. b. $153.00 per month after 10 years through 15 years. c. $229.00 per month after 15 years through twenty years. d. $274.00 per month after twenty years and thereafter. ARTICLE XXIII UNION STEWARD The EMPLOYER agrees that the employee designate Steward under Article 6.2 of this A GREEMENT shall be allowed a maximum of forty (40) hours of duty time annually to attend to UNION matters as designated by the UNION in addition to the other Steward activities as provided for in this AGREEMENT. ARTICLE XXIV MILITARY LEAVE The EMPLOYER agrees to allow military leave as provided by law. ARTICLE XXV WAIVER 25.1 Any and all prior agreements, resolutions, practices, policies, rules and regulations . regarding terms and conditions of employment, to the extent inconsistent with the ' provisions of this AGREEMENT, are hereby superseded. 25.2 The parties mutually acknowledge that during the negotiations which resulted in this AGREEMENT, each had the unlimited right and opportunity to make demands and proposals with respect to any term or condition of employment not removed by law from bargaining. All agreements and understandings arrived at by the parties are set forth in writing in this AGREEMENT for the stipulated duration of this AGREEMENT. The EMPLOYER and the UNION each voluntarily and unqualifiedly waives the right to meet and negotiate regarding any and all terms and conditions of employment referred to or covered in this AGREEMENT or with respect to any term or condition of employment not specifically referred to or covered by this AGREEMENT, even though such terms or conditions may not have been within the knowledge or contemplation of either or both of the parties at the time this contract was negotiated or executed. ARTICLE XXVI HOURS OF EMPLOYMENT The work week will consist of an average forty (40) hours per week. ARTICLE XXVII DURA TION The AGREEMENT shall remain in full force and effect for a period commencing January 1, LELS (Local No. 257) Labor Agreement . Page 16 of 18 . . . 2004 through December 31,2006. In the event a new AGREEMENT is not in effect January I, 2007 all compensation, working conditions and benefits shall remain in effect as set forth in this AGREEMENT until a successor AGREEMENT is effected. IN WITNESS WHEREOF, the parties hereto have executed this AGREEMENT on this _ day of . 2005 FOR THE CITY OF STILL WATER: FOR LELS (Local No. 257): LELS (Local No. 257) Labor Agreement Page 17 of 18 APPENDIX A . MONTHL Y WAGE SCHEDULE The following wage schedule shall be in effect: Effective January 1.2004 Start 70% of Top Patrol 75% of Top Patrol 80% of Top Patrol 90% of Top Patrol $4,572.20 After 6 months After 12 months After 24 months After 36 months (Top Patrol) DIFFERENTIAL PAY Effective Effective January I. 2005 January 1,2006 70% of Top Patrol 70% of Top Patrol 75% of Top Patrol 75% of Top Patrol 80% of Top Patrol 80% of Top Patrol 90% of Top Patrol 90% of Top Patrol $4,709.37 $4,850.65 Juvenile OfficerlInvestigator/Narcotics Officer $175.00 per month over the Top Patrol (36 month) rate. . Page 18 of 18 LELS (Local No. 257) Labor Agreement . . . . RESOLUTION NO. 2005-14 APPROVING SALARY SCHEDULE FOR SEASONAL P ARKlNG LOT ATTENDANTS BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota that effective February 1, 2005, the salary schedule for Seasonal Parking Lot Attendants is hereby approved. Entry $8.00/Hour 2nd Year $8.50/Hour 3rd Year $9.00/Hour 4th Year $9.50/Hour 5th Year/Maximum $lO.OO/Hour Adopted by the City Council this 18th day of January 2005 Jay Kimble, Mayor ATTEST: Diane F. Ward, City Clerk cSti ]wJlter_ - --- ~ lWI~"''''l.(. O. ..1....r~()1.,..1) 216'\'. ,Jtlt Street Stilhn,ter. JIN ;";5()82 TelelJJlOne: ';5 J ...J3().88()() "'flX: 6;";].cl:W-1W()9 . ilPPLICil TI01V FOR SPEC'IAL EVEj~T All 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: / - &- . (5 APPLICANT INFORMA TlON Organization J , 1 1 i". > ,I "j, - I h 11/ l..L.{a p~ 1)/ (} Of"rr. 5 l-rSS c!..- . i ( ( '11 . rj ~'lnltr";. LCft/ICiiviS . _ .'717 ,1c.l-V'viD H'C-r S Stf 307 [7'Olrifn \/0 lIf V. state. pAN Zip_S~_S!l;{(g_ ltp3--'31 ~--S__333 A1tJf2~~umber ________________________ Type of Organization Non-Profit For-Profit 1'/. Contact Person Address City Daytime Phone EVENT INFORMA TlON (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 iO- I~ 05 Hours of Event 10 Ct \'\/\ -- \:':l v\/\ (Special Events conducted after 1J:OO p.m., require Council approval of a variance to the noise ordinance) . Purpose & Desc~ption of Event f 1 \(\V\\A CA.Y Ii. ~~),.-Lk {D ~ rO--ev.s.( ~Vl ( ) n f i) -fr,v c\. \ (dot +e C'~ . -/ Proposed Location of Event (be specific) :-> \ \('X\Pf;, \"')(\/Lk 1J..V\ A 1 A ~CJ k \rCi,L+t If Lowell Park is to be used: North Lowell Park or South Lowell Park (Circle which one or both) Type of Event ~uv\v O-c\~V~ Estimated number of people to attend \(0) -. \50 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) Permit to Consume N II\. Temporary Liquor Licenses are ONL Y available to non-profit organizations - $25.00 per day /\/ i ,~ (for the consumption of beer, wine, wine coolers, and hard liquor on public property (parks) - $35.00 fee) Selling Alcohol Site Map (required) V (attach to application) . Impact on Parking (requiredL__________ Describe: (CONTINUE ON BACK) Special Signage / Describe: bctr\ ne ~ {-€Q lul S -it d ,~SL{t' iJ.,i~ I Letter of Approval by Property Owner if on Private Property (attach to application) . Tents or Membrane Structures Cooking Operations Water Activities (River/Lakes) Size Location Propane Deep fat frying River Lake Name: Exiting Points Other EMS Needs Open Flame or Burning Operations Fireworks Street Closure EMT Standby Ambulance Standby Fire Department Standby Describe Police Officer Needed What Streets:______________________________________________ (Required if alcohol is being served on public 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) Restrooms (Portable) Live Entertainment Type of Music /)' . rll/-- l!iC^- }h00--e Applicant Signatute , Community Development v( City Administrator I I City Clerk W Fire Chief 1\--1 Police Chief ~ Public Works Director I I Public Works Superintendent I , Parks Board Approval Required I I Planning Comm. Appr. Required I I City Council Approval Required I I Level of PromotionlAdvertisement \'Y\.J\V\ eV .{' j \...i2-/\ 3/ k1i~ Oc hiA.'U2. Other Info the City should be aware of: ,theu ~'I ~ I pi' GVtne C.J'(b"-.,\ Vlo 0 lAQ rds I, I J . 0P,\ lv\,L SSlf;l) -1, t is.f 1')lvJ (i lVL-LJc m . (VYLt K cllvec h or". -..OFFICE USE ONLY. ;'U~j%i}\ti,<" 'I Comments: r1 (;~ ~ 6+U-J. n11-0[\ . V l) - ~ /-J2-~C~ FEES (if applicable) Permit to Consume: Temporary Liquor License $25.00 per day Event Fee Deposit $250,00 Other Fees: . TOTAL FEES Revised: July 15, 2004 . . 82 ~z ON< HILL !. ~ CT.N ~o( otLL>NO~_RO --~-- (~,/ ~ C l'J, -) /! r II ....('j 1\. () f Qr ""water -- ~ ~, /o."Ki"eeri"K De/I<lrIme", " PARKS 15 cu">.<;~e~ ~~ ~\\ ~n"co'o__~ . --14~''-:.-.-- 5 ~\ ~ ~ j\J2J~~IA~;' f_ _.1 L N)~ ~ ~)iL n~~il . _:7~_,:_-' ~~_.:._..'._'..__~____....::._-,. __....:.~___.-...._~_~~_.... 1. PIONEER PARK 2. LlL Y LAKE PARK 3. WASHINGTON PARK 4. LOWELL PARK 5. NORTHLAND PARK 6. SUNRISE PARK 7. MEADOWVIEW PARK 8. RAMSEY. GROVE PARK 9. STAPLES FIELD 10. SO. BROADWAY. TRIANGLE PARK 11. SCHULENBERG PARK 12. McKUSICK PARK 13. BENSON PARK 14. ANEZ RIDGE PARK 15. KOLLlNER PARK 16. NIGHTINGALE PARK 17. BROWN'S CREEK NATURE PARK 18. LEGENDS GAZEBO 19 CROIXWOOD OPEN SPACE 20. LONG LAKE OPEN SPACE 21. St. CROIX VALLEY REC. CENTER \ 22. McKUSICK LAKE TRAIL & DIKE ~ ..., 23 CREEKSIDE PARK , ~ "~4 RESERVOIR PARK ~ I ... ~5 HERITAGE PARK ~ Qli_LEGENDS PARK SCHock ~I.iTRICT PROPERTY 27. RARFORD ELEMENTARY SCHOOL 28~ILY LAt<e--E.~EMENTARY SCHOOL 2'! JAYCEE BALL'I<.lELDS . STONEBRIDGE EtEt,tENTARY SCHOOL 3. ASHINGTON CHARr"ER'SCHOOL 32, LWATER JUNIOR HIGH SCHOOL 33. OLD LETIC FIELD ',,__ 34. OAK PA HEIGHTS ELEMENTAR'(SCHOOL "" ''\ \.. :1- .../ I:' -~~;"~ \ ,,~)={ ~ ~:::-r--<T1 .. ~ ~ Q. Z ~ CWE" I'.~, -'1 ~q. Sf ~EN ~ 24 ' ~I . ~ ihl o~ ,~ ~ \ \\ Cf ~ '-': ... Sf N ~ \,,~ -J .'-l...! 10 "'~ ~ \'.~) --ltl .",. 1 sr. N, 3. ~ - n~n. ~. \ , '. N 1 TRAILS BIKEWAY ( \...' FXISTlNG 41_ CIT Y PROPERT Y 0.25 0 0.25 Miles ( ,-' PROPOSED ... SCHOOL DISTRICT ~':\:!'~. .- -.-- l'\']l~\,~ht .,', :(~l: ('ill "1',";11111\,11,, JAN-05-2005 11:51 PILLSBURY BOTTINEAU 6126681540 P.02 . 21 {J J". Ida Street oStm..,nler", UN !;i)()1J;2 T~r~p.."ne~ "5J .J/.,q.B8"Q Fax: f)(;j-43".Rtl09 IJPPl.ICA.TION FOR SPECIAL EVENT All items on application MUST be compfeted and received by the City 45 days prior to proposed event Incomplete applications ~III not be processed Submittal DatQ: \ - 5 - OS M'YSL Mly')ntx..ok 'In 11+ ~ 5 K; kC\.9lAf Type of Organization Non-Profit For-Profit APPLICANT INFDRMA rfON Organization Contact PerSOn fV\(Af' k \' rLl~_pe' 1~03 S I ~~,~e.ft s+~ II w./Q. +e ~ State {V\ f\L ZiP_~~~Z- 051- 4 3G-~l-(S q Alternate Numbor ________ ____________ Address cay Daytime Phone , . u. ~:.;' ',",' ':'I..f~""::~." ~.:'t')~~.::;.;:'. "'I~_:~ :,~" . . . . .. -'. . , . .. . , /... EvENT fNFORMA nON (Speeial Events Involving the U$Q of City Property msy require Park Board or Parking Commission Review. Events On Private Property may ~qllire Plannin9 Commission review) Dale(s) of Event Ja.n J- qJ 2ro5 Hours of Even t l -..:3 (Special EV!i!nts c;ondlJcfed after 70:00 p.m., require Counc;il approval of a variancQ to tlle noIse ordintlnce) . Purpose & Df1script\~n of Event .0... "::. k ~h;Ir1r-eV\~~, Y"t:tCe. C\:"4- lJrOvVr cV"e~ '_1,..' 't~'f'> <; C\(")A t recrflO\HOVli ~ffXJ""'hAVl'-T't:.:-> t ~ . '....f1\O=-- , if v\ ) I, r'"\ ~ . o'A+s,\de Proposed Location of Event (b4!! specific) ~roA)(lS tree{- lr~ lis Type of e"9nt 5 K ~ Rat.0~ 30 If LOWl!1I P~rk Is to be used: North Low(!lI Park or South Lowell Park (Circle which one or both) Estimal~d number of people to attend ~ .r.., . ~'~: ~~r'. > ~'I . ? '.::':.. \~~'~~f~r;, :!:~~ ;~: .,~ ~:: ~:,"; ':'?~ ,;.' ~ ~l: !~.~ ,',:;!'~' " . \ ;' ~',: '~I r'r':~,:, ~~ '.\ ~.~;, ::: ~'7:' ;; I~"; ~I. '~'I .' \. ~. ~.\': . ::.: :;.., I-~;":::~I .:.~,,.,,:.. . ,., ".. I ~, ~.'..,.' Following Information must be suppfled (Put a check next to items pertaining to your event. If not applicable - Please put N/A in tn. Sf:j:2ce) S@lIlng Alc:oho' Tempor;Jry Llquor l.Ic:o"s.,~ are ONL yo :J'r.),"Qble fo non-profit organ/z/lrions. $25.00 per day (For 110., CfI"wmptil>fl pI beer. w;nl1, ""'''I! Coo/Qf$. :tltri Mfl1 Ilquor M f'lIbllC f1roMrly ("I/r~). U5.flQ fee] Pl!rmlt to Consume Site Map (requir9d) Impact on Parking (requiredL (eU8Ch lo applfclJf/rm) Describe: . (CONTINUE ON BACK) JRN-05-2005 11:51 PILLSBURY BOTTINERU 6126681540 P.03 Special Signage Desc:rlbe: LeUei. of Approval by PropClrty Own~r 11 on Private Property (attach to application) . Tents or M~nlbr3"e Structurl!S Cooking Operations Water ActivIties (River/La~e$) Si~Q Propane River Lake Name: ___ Location Deep f~tfryjng Exiting Points Other EMS Nned$ Open FlamE! or Burning Operattons FlrewQrks Street Closur@ EMT Standby Ambulance Standby Fire Departl1lent StandbY. Describe Police Officer Needed Resvooms (Portabl~) What StI"MtS:______.- -_----_ (Required If a/coho/Is being served on pvbllc property snd attendance ;s over 75 people or at the diccretjon of the police Chief) - Contact Stlllwat~r Pollc~ (651-. 351-4900) to arra"ge for officer (Applicant to pay for restrooms - Con tad PlIblic Works 275-4100) LIve Entertainment Typ~ of Music Level of Promotion/Advertisement ~\ l -e.r4 0.-+ \ o..(IA ( ()UiJ0tJ{" tJ (~i/Vlle! b.Grt~ Other Info the City should be aware of: APp~l~"~ I^ v'~~ . , ",....,,'I""Il"';.'.','r,...."-.'..,..;(~:,T~~""..~~..,.......,v",~..IJ'k.', OFfJGE US~oulr.Jv.Jll'I'lIlSlt"~II~'~~' , ., '"'1,.>1i~""-'~'" :!IUIll!J:". '<-"~I "_ ,iT' ,"~'rl:\', '!~,' ,~,.I.-"'1.~Ii'"\rr.H1P)>jI...,;'".....:jIofJI~m'il~;?~~>J~:I~j.~J:~~.!r'RI,r. ,,,' . ..'~ ~,~r'..;':jj(,'W-,'II:<.I"Ji7".'~;J;':,:~:,~,,~tA~:i.'JIl'A;..,i.,..w~~~n~~it~~"""""~ """""'H Community Development I v:J Commel"lls: LJ ~ IVI ... UL:1 LJ LJ Parks Board ApproV31 RC!.q.,.lrf!d U Planning Cl;)mm. Appr. Rl!quired 0 I ....- Pu- (~? ~-1 r?'r:lc~,. t?:M '11 z. /06 tlt ( City Admlnlstr:)tor City Clerk .-- FIre Chi Qt Police Chief Publi c: Works Director Public Wor~s Superintel'ldent City Council Approval Required FEES (if applicable) Permit tD Consume: iempcraty liquor License $25.00 per day Event Fee Ctiposlt $250.00 Other Flits: TOTAL FEES . Rr.vt~ed: July 1~. 2004 TOTRL P.03 . Kid's Ski Race! $5 . at Brown's Creek Trails in Stillwater Saturday January 29 @ 2:00 P.M. The Race is open to all kids 13 and under and is sponsored by the Minnesota Youth Ski League and the St. Croix Valley MYSL. Ribbons and treat ba~ will be awarded to all participants. Sign up is 1 :00 to 1 :50... races begin at 2:00 by age divisions. No pre-registration. For more information call Mark @651-439-5459 Directions: Hwy 36 east, go left on Manning (CR.15) thru stop sign on CR. 12 then right on Mckusick road (CR.64) The parking lot is on the right (south) side of Mckusick road. Name sponsored by Ji{<<r"~ Address City/State Male Female (circle) Age on race day Race Entered (circle one) 5 under(lOOM) 6-7(lK) 8-9(1.5K) 10-11(2K) 12-13(2K) I, the undersigned, understand that skiing is a dangerous sport and I agree to take responsibility for the health and safety of myself and/or my child. I will not hold organizers or sponsors legally responsible for any mishaps including the Minnesota Youth Ski League and the St. Croix Valley MYSL, it's members. coaches or volunteers. I plan to be a good sport and have fun. Signature Parent's Signature . cSti 'lwater -- !.!------~~ - - l w. . I . 1 . ~ t ~ (t 0 F ..,.. ~ I ~ Ct 1 . 216'.lth St,.eel ....tillwflte,.. JI.) ....:,082 TeleJ,JlOne: 6;"".1.10.~;SOO f'flX: 6;""..J.10-8809 . rlPPLICI TIOj~ FOR SPEC'I,l'J El'Ei~T All 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: / I 2 0' &' cf APPLICANT INFORMA nON Contact Person oJ ~.+~. ( . \( Type of Organization S CO r! C/ 2 ~) h j~t7rj i' L/s-r r) I [;;{/ P ~ c:rt Sf, ~f,. ./ (Lv 1~ 1:., l'l State M (\J ZiP__S_c;=~~_cC /' ,.-.. '! -. - -.. ~ ,""': (.-~- '-'./ if 5/3(/ 0 Y '7 ~ Alternate Number -L'-~_~_~~?n,LL_q_!~~~__' tJr/ -;c: f{c.. uS t Non-Profit For-Profit c..----/ Organization Address City Daytime Phone 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 IllfJ.- L1 1 2()o ~ I / Hours of Event 94 ;tt 10 ..:r-? /t{ (Special Events conducted after 10:00 p.m., require Council approval of a variance to the noise ordinance) .!l0rpose~& D s. ription o~Event rA. . ~ Of/Sf:: 10. -. II . ; '1 I "1,1 J t . J ' ) - PIt' r V ~/f -vvt C II /.J---~ '> I /l c.. /" )J-Z/ t fl cf~ I Proposed Location of Event (be C . _" specific) t 0 C'Ne II y\ ~ f/- j/p 12 e 11 #l/ t,- / ~ dY1 (.!- c) _.-+_ c.." -;P--,...- -.. \11' _~_::> ! (' (::2 ~ . (,I ''^ \._ v'-~ (L Ie - J I (J.- ~/1 If Lowell Park is to be used: North Lowell Park or South Lowell Park (Circle which one or both) Type of Event Estimated number of people to attend /(/0 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 'f.J ! A,Temporary Liquor Licenses are ONL Y available to non-profit organizations - $25.00 per day Permit to Consume N/-fJffor the consumption of beer, wine, wine coolers, and hard liquor on public property (parks). $35.00 fee) Site Map (required) (attJh to application) t I( /- -! ./;/..!;/ '. ). '" :. ~, r.J r.o' [ . Impact on Parking (reqUi.red)~CLtL~1 c; .~ Describe: WI t I r (??Cj' J4/~,;; . 1"r,Jjt" ?(f c: r' c''''''' ~ ~. '/ ' f., . I-/, f r: ,~ 'A 1'/((;-11\ . {fVOb N ~/O(COVTl~V;:;;:C1 Special Signage Describe: J) 1/ r::/0 (>".~'l' Letter of Approval by Property Owner if on Private Property (attach to application) Tents or Membrane Structures Cooking Operations Water Activities (River/Lakes) EMS Needs Open Flame or Burning Operations Fireworks Street Closure Police Officer Needed Restrooms (Portable) Live Entertainment level of Promotion/Advertisement "lV/' f-^; I' !/L.. J P II Size 11'/( V LocationdfjYl \u A.t Propane Deep fat frying ! _ River lake Name: ______________________ EMT Standby Ambulance Standby ".---.. //S /1/ / fr'l. ) Describe ~- Type of Music jl/I} ; l J( c, S- 7- /Vc I . I t' ~ l' P' "f VJ ~ _ 1"7"- I" . Exiting Points Other Fire Department Standby What S t re e t s: _ _ ___ _ __ _ ___ _ _ _ __ _____ __ _________ _______ ______ (Required if alcohol is being served on public property and attendance is over 75 people or at the discretion of the Police Chief) - Contact Stillwater Police (651- 351-4900) to arrange for officer I-/'1Applicant to pay for restrooms - Contact Public Works 275-4100) I Other Inf$?, the City sl10uld be aware of: ",,~\ J~ ( Applicant Signature J Community Development City Administrator City Clerk Fire Chief Police Chief Public Works Director PubHc Works Superintendent Parks Board Approval Required Planning Comm. Appr. Required City Council Approval Required Revised: July 15, 2004 - OFFICE USE ONLY vf Comments: I I ULr ~ ra~ 10 11/1 I I sfrL.LI rYllf1 / 1'0 - rf Ie ~ flk 5 . - )-/.;;2 - rV FEES (if applicable) Permit to Consume: Temporary Liquor License $25.00 per day Event Fee Deposit $250.00 Other Fees: TOTAL FEES . . . . AUL Travel: PrInt IlBiiiI IExplore AOL Travel -2 MAPI'l1V'''$'''~,: ., ""w .>l! I I 300m i W l'SpGrj~t 01 . . .... I Iz ' I E" 900W r:i~! Cir " "^ Elm St I I::: E As_~n 51 '--.€if./! ~1 '-" . I 'lI> I cl<\usic/.; Rd W Hie kory St l~ "'t- \ ~ I(/) z', \ U) W Mapl} St '- L-~-\.?--y~~ '\ .!;" t I St \:iL (fJ '\~ \~$~~--\ ; \*~ -.... ---- '~""'-\... \... " .,@ o ~ ~.? \ ~_.--'"'" '0 ~ ~j - ~ .... \lJ.l.....-"\ \ \(). \, ---r.."'-------_- ", (I) \r'" \ , _-~ tP <*..' I . I~ ~ I;:...... .... -'""').,---- " r'" ~1j' -"~ LmdGn 51 k (n... , ill" _---t'" \ 1\..-__,,,. :f1j .I -< - 451 north everrett street \ \r~--\ \ ~ _ / S!.! \It MU,bGrry St I (1)1. _-'1~ \ \ \.. ~'- I I I all . \ \_ S\ef~g_Way.... Nbrth Sf . .E \~tiIlWa ~ ..\ , ,WI RiCG E" H .3..- .... \\ \,!-. I I l c.:;-1 v}-- 2: ,1i'6.e 51. " ($l ,.....;;~" \ I [:0 1~) \N ,,^1: ~... 'DoC. ~~-e.'~'irav.t ~,t' I. \r.f> 92/-"':~ 0- \$"-- ! ~ I ~.I . \.~ \~ 1~-- ~-\{'---: -... . 11/ r lU Y\? _\(jf." \'- I . \"'- U) ,;.Ift.- Ir'" 5\ ----- - W Q11....~ ,St 'Il1 I -- i -' \'"' ~\9~1-~--- 02004 Mapquest.com, Inc.; 02004 NAVTEoI I', \ \ Page I 01 I lEI '" ~.~ it \~ ---. " \~ --- " HOPE HOUSE of St. CroiX Valley 451 1'10 EverettS t Sttll!/ater, [,11155082 .351-t)9<J7 F/,x 351051J \Ne)slte \~ -. , ...... January 4, 2005 City of Stillwater Mayor and Council 216 North 4th Street Stillwater, MN 55082 Dear Mayor and Council, Hope House of St. Croix Valley, located at 451 North Everett Street in- Stillwater, would like to request the closing of North Everett Street at West Linden Street to West Cherry Street, including West Cherry Street to the dead end, on May 7, 2005. We are making this request to enable us to conduct our 10th 'CInnual fundraising auction. We would like to have the street closed by 7:00am. Our business will be finished by mid-afternoon and we agree to reopen the street at or before 4:00pm. . In the event this request is grant~d we will need to have information regarding the borrowing, leasing or sub-contracting of barricades for the street closing. Hope House will take responsibility for picking up, placing, removing and returning the barricades on May 9th, 2005. On behalf of Hope House I would like to thank you for-your- consideration Sinn~:e~al~econ~ac~:.~~~ 3~c1 c0496 with any questions. , "',,~ ---, ::r .?-:;= 7:~'.2t: r,::sc,::'.:t':J r~:-~ 0:'2:';:;-')" .:,:.f ~e:::X)ie: ." .. . ~ ,- !-H"/ ';'1..1:=-:" S .. r 1 Lt: f--l0.1...I.)t:} I.)::.i/\')C:: lj~ I,_l~:~. ~>::.. '~ ..' oJ ~ ~J ~j .J\J. \ . ! 1.1 ; ,_ l I', Ur~,: 1 LU'>iH i r~r.: r-H.' ;t~14:"J:.c~'"J r..H'"t: _~l. : 'wr~ter r ) . (; , .~ : ,. :...-=-- :.::;-:, -- ~, Tne 81ftTHPLACE OF MINNESOTA. J REQUEST FOR INSTAllATION OF BANNER 1. ! " <.. ; APPLICANT \~ /\ (/\.,.- )~\ Q/\/ 5 ,__'~ _ '\ r ~'. \ ' A (--....., (\ \ i ORGANIZATION : <:;J {(\-X0\( '~-~ \. !\.\ ~ ~ 'V \.l\/UI~J.{ CJ\ \_V/v\1h we ADDRESS \ ..~ lv c> t\~t~\ S-t- TELEPHONELf?H-LlCOi/f,) IJ ACTIVITY BEING PH~00T~D ~Y__~!3~POS~~ BANNERS: '-\ . .\~~,.... I > J Dr)\ >-- \, -,u\D) J 'y\ f".-e._ --\ v t_ ~ ,\Cl) 1. 1-t:2'11 \; c ./ j 2. 3. 4. 5 BANNER l.OCATION REQUESTED. 0, I [J o Main Street at Olive Street (Mad Capper)" North Main Street . lOG Block (Kollmers)' Chestnut Strest at Union Alley (Firstar Bar.k) 'MnOOT APPROVP.,L REQ~~ED F~R MAIN~EET LOCATION~c . . .1..- ./> r-e{ DATES TO BE DISPLAYED: ~~.?J:~'\___~ Lv . ~\,n-^-A~) (<\i~~_j COMPANY INSTALL!Nq BANNER \\l.L - \ p r ii, :J.3{\<:" -__jJ~ e. _ ~ddress_O ~ \ \ \ 'fVVV'i\ ~ ~ ~ - Phon.?LPl:L"lLtl- B 1'i l{ - 'V\!~v_l)ec~/\ ~ ~~ ~i\\). . FOR OFFICE USE ONLY I J,5\ I 0 ' 6. 7 I 0 Ci:y i ,t O. MilDor . Date: Date: _ (Required for Main Stceet LocatlonSl lrstalier verification Dat~:;: SANNER REQUIREMENTS ATTACHED Ctf'f 1~;1L~ 2"0 r~CiR!H l'j:!;:;i~ S~JLL'~:""':\i~R IVI>';I\;[S(_'-!;~ 5::)32 J'\~'~.E 0;2,,:'~'~'~61:::1 . MEMORANDUM To: Mayor and Council , ~.'"\ ''. r'\. j \ ." /7 '. ~'. / ..- M..: lie. ,/ j /" .. V \ / 'l From: Rose Holman, MIS Specialist Date: January 7, 2005 Subject: Rollover of funds from 2004 to 2005 I neglected to request a budget rollover last council meeting. I have $2500.00 in 100-4080-5310 C/O MIS Computer Equipment that was for a laptop for the Inspections Department. I would like to roll over that money to 2005 C/O to purchase this laptop. I apologize for not getting this in before the end of year. Thank you. . . . . . TO: FROM: DATE: SUBJECT: 2 CITY OF STILLWATER MEMORANDUM Mayor and City Council Sharon Harrison, Finance Director ~ January 18, 2005 Utility Bill Adjustments - Sewer Charges Descriotion Recommendation Leaky Toilet Reduce Oct 04 & Jan 05 to useage of 24,000 gallons Home Vacancy Reduce Oct 04 & Jan 05 to useage of 13,000 gallons . . . MEMORANDUM TO: Mayor & City Council ., c' FROM: Sharon Harrison, Finance DirectO"<::~l~ SUBJECT: Transfer of Special Assessment Balances DISCUSSION: At the request of homeowners, Washington County has combined adjoining parcels into "one" new parcel. Because, the old property numbers are no longer valid, the assessments need to be transferred onto the new property numbers. This memo is to receive approval through the consent agenda for the transfer of the special assessment balances to the newly created parcels. OLD PROPERTY #'s S/A Balance NEW PROPERTY # S/A Balance 33.030.20.14.0056 33.030.20.11.0144 32.030.20.12.0072 32.030.20.12.0074 32.030.20.12.0075 21.030.20.13.0063 21.030.20.13.0063 21.030.20.24.0022 21.030.20.44.0015 $334.51 $1,062.40 $25.78 $33.69 $207.15 $242.66 $11,160.31 $12,537.71 $15,423.61 $41,027.82 33.030.20.14.0142 33.030.20.11.0163 32.030.20.12.0078 32.030.20.12.0079 32.030.20.12.0079 21.030.20.13.0089 21.030.20.13.0089 21.030.20.24.0036 21.030.20.44.0023 $334.51 $1,062.40 $25.78 $33.69 $207.15 $242.66 $11,160.31 $12,537.71 $15,423.61 $41,027.82 Washington "'=~Coun ty ~-~ . .' #" ()fQ".k ~ /'4(tJ5' fi> CG ,/ ( f I Y( · ~ . . January 4, 2005 City of Stillwater Steve Russell 216 N. 4th St. Stillwater, MN 55082 Dear Steve, Department of Transportation and Physical Development Historic Courthouse Donald C. Wisniewski, P.E. Director James D. Luger, RlA Parks Director I would like to request the city of Stillwater's permission to place our Stillwater Bridal Affair sign on the corner of the Washington County Historic Courthouse's grounds. The sign would be placed on the corner of the lot facing Pine Street from Thursday, February 11, to Monday, February 28, 2005. The Stillwater Bridal Affair, which is held at the Historic Courthouse on Sunday, February 27, is a fund-raiser for the Historic Courthouse Restoration Fund. Thank you for your consideration of my request. Yours truly, j)~ y~ Donna Siemers Washington County Historic Courthouse 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 MAGNUSON LA wFIRM . LICENSED IN MINNESOTA AND WISCONSIN THE DESCH OFFICE BUILDING 333 NORTH MAIN STREET. SUITE #202 . PO. Box 438 . STILLWATER. MN 55082 TELEPHONE: (651)439-9464 . FAX: (651)439-564] DA VID T. MAGNUSON MARGARET M. MURPHY MEMORANDUM TO: Mayor, City Council and Staff FROM: David T. Magnuson DATE: January 12,2005 RE: 4th Avenue South It has come to our attention that property previously thought to be part of 4th A venue . South is actually owned by the State of Minnesota as a tax forfeited parcel. This is common throughout the City and when the title becomes known we traditionally ask for a conveyance from the State. These parcels can only be used for park and open space purposes or for roadways and cannot be reconveyed to others for any other purpose. It will, however, provide the needed space for curb stitching and setback adjacent to 4th Avenue South. The attached map shows the location of the parcel and cross hatch. DTM/jmo . l. ---- ---- . Sv <,- 530' CQS.TN<< N I It H Ii (' .1 ,0 ----~ 1:" .' J' f~~ . ~~_ ;~ . ~tz /,//1 12: . <It C. t/./,// ~ ' /' /; - I F n.ft' / ./ y( ~D ''l'<< ~E" t:///' :' //~ ~ ~~ ~ ~~; '~///~/A. \ 6~' ~-:-g'I'2' /~ ~ ~r:~-:://<//' ~ Bp('"T ~. \... Iv R .oJ . ~' ~I ~4' .r~~~,_ .i~r'\lO' 2~~'~.Sd1~i ~~\JA.';~' 1&1....... U.....,..) ~~IU.'.--' E. ADU~UQUtE S~.,' ""'- r..1I ~~ II IO'i\ '+ y r .-> \..,.,..~~--nsr"1...~ '': t t J / '/. .1 ,.,.....F71 // / ( [<2' ,.I,;V/.---?7A .LJ .;.' f/////~ ~(PT I . EASEMENT it ~ Atr5aJ S.E. AREA IMPROVEMENTS FILE NO. STILL3033 DRG.NO. 1 :.-,i:--;:"/fJ:.=:. ",-p.7r- .r=:.: r:_pL.JNNE::t:: . . . RESOLUTION 2005"15 AUTHORIZING THE CITY TO APPLY FOR THE RECONVEYANCE OF TAX FORFEITED LANDS WHEREAS, that part of 4th Avenue South is actually owned by Mn/DOT and is tax forfeit parcel. NOW THEREFORE, BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota that the City Clerk is hereby authorized to complete an application on behalf of the City of Stillwater for the conveyance of the following, as described below: LEGAL DESCRIPTION All that part of the so called "Quarry Lot", being an un subdivided part of Block 18, HERSEY, 8T APLES & CO'S ADDITION, according to the plat thereof on file and of record as Doc. No. 416049, office of the County Recorder of Washington County, Minnesota, also being in part of Government - Lot 2, Section 34, Township 30 North, Range 20 West, Washington County, Minnesota, described as follows, to wit: Commencing at the northeasterly comer of Lot 1, Block 17 of said recorded plat of HERSEY STAPLES & CO'S ADDITION, said northeasterly comer being a point on the northerly line of platted 4th Street, a.k.a. Fourth Avenue South, thence easterly along the northerly line of platted 4th Street a distance of 23.00 feet, more or less, to a point 10.00 feet westerly of the centerline of said platted 4th Street, said point being the point of beginning of the parcel being described; thence continuing easterly along said northerly line of platted 4th Street 20.00 feet to a point 10.00 feet easterly of said platted centerline; thence northerly, parallel with a northerly extension of said platted centerline of 4th Street and 10.00 feet easterly therefrom, 384.69 feet, more or less, to the southwesterly line of platted Main Street, as shown on said plat of HERSEY, STAPLES & CO'S ADDITION; thence northwesterly along said southwesterly line of platted Main Street, 30.48 feet, more or less, to the intersection with a line drawn parallel with and 10.00 feet west of said northerly extension of the platted centerline of 4th Street; thence southerly, along said parallel line, said line being hereinafter referred to as "Line A", a distance of 215.66 feet, more or less, to the point of intersection with an easterly projection of the Judicially monumented northerly line of that particular tract of land as described on Certificate of Title No. 32261, recorded in the office of the Registrar of Titles of Washington County, Minnesota, said point of intersection being the end of "Line A" being described; thence westerly, along said projected line, 0.42 feet, more or less, to Judicial Landmark No.3; thence southerly along the easterly line of said tract described on Certificate of Title No. 32261, as Judicially monumented, 133.00 feet, more or less, to Judicial Landmark No.4; thence westerly along the southerly line of said tract described on Certificate of Title 32261, as Judicially monumented, 0.43 feet, more or less, to the intersection with a southerly projection of the before described "Line A"; thence southerly along said projected line, parallel with and 10.00 feet westerly of said extended centerline of platted 4th Street, a distance of 59.21 feet, more or less, to the point of beginning. Subject to highway and utility easements. Subject to and together with any other valid easements, reservations or restrictions. Adopted by the City Council this 18th day of January, 2005. Jay L. Kimble, Mayor ATTEST: Diane F. Ward, City Clerk I . . . ~emo DATE: January 18, 2005 TO: Mayor and City Council Chantell Knauss fJfIuLi.tY! Director of Administration FROM: RE: Amendments to Section 125 Plan (Flexible Spending Plan) (Pre-tax Health Care and Dependent Care Assistance Programs) Backf!round The City's Flexible Spending Plan has originally been effective since July 1, 1994. With the change for Flexible Spending Benefits Administration to the City's current vendor, Secure Benefits, an item was left out of the new Summary Plan Document. It has always been the intent of the City's Plan to allow employees that terminate employment during the plan year (January 1 - December 31) to submit claims for reimbursement through the end of the plan year. The amendments to the City's Plan are consistent with IRS regulations and are what the intent of the plan was when originally implemented. Recommendation Staff recommends the City Council approve the attached Resolution approving the amended Section 125 Cafeteria Plan, effective January 1,2005. RESOLUTION NO. 2005-16 APPROVING AMENDMENTS TO SECTION 125 PLAN (FLEXIBLE SPENDING PLAN) BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota that the attached amendment to the City's Section 125 Plan is hereby approved effective January 1,2005. Adopted by the City Council this 18th day of January 2005. Jay L. Kimble, Mayor ATTEST: Diane F. Ward, City Clerk \ . . . , . . . CITY OF STILLWATER Section 125 Cafeteria Plan ADOPTION AGREEMENT Effective Date: 01/01/2005 Item I: Adoption The Employer hereby establishes a Qualified "Cafeteria Plan" as set forth pursuant to Section 125 of the Internal Revenue Code. The Benefit Package Options listed in Item VII below have been incorporated into this Plan by reference. Nothing in this Adoption Agreement shall be intended to override the terms of the Plan Document to which this Adoption Agreement is attached. Name of Organization: Federal Employer ID Number: Date Incorporated: Mailing Address: City, State, Zip: Street Address: Street Zip: Form of Organization: Organized in the state of: Plan Information Plan No.: Plan Name: Original Effective Date: Plan Year Runs*: Plan Restated and Amended: Item II: Employer Organization CITY OF STILLWATER 41-6005566 / / 216 N 4TH ST STILL WATER, MN 55082 216 N 4TH ST 55082 GOVERNMENT ENTITY MN Item III: Plan Elections 501 Cafeteria Plan 07/01/1994 01101 - 12/31 01/01/2005 *This Plan is designed to run on a ] 2-month plan year period as stated above. A Short Plan Year may occur when the Plan is first established, when the plan year period changes, or at the termination of a Plan. Plan Administrator: Plan Service Provider: Street Address: City, State, Zip: Contact: Phone: CITY OF STILLWATER Secure Benefits Systems P.O. Box 469 Okoboji, IA 51355 Frank C. Johnson (800) 562-8454 Item IV: Eligibility Requirements (a) Except as provided in (b) below, the Classification of eligible employees consists of All employees. Section 125 Cafeteria Plan Adoption Agreement \ (b) Employees excluded from this classification group are those individual employees who fall into one or more of the following categories below: . Employees who are not full-time or regular part-time. Service Period Requirement For All plan years, eligibility is the following: 6 months after date of hire. Item V: Plan Entry Date The Plan Entry Date is the date when an employee who has satisfied the Eligibility Requirements may commence participation in the Plan. The Plan Entry Date is the later of the date the Employee files a Salary Reduction Agreement or 1 st of Month after requirements are met. Item VI: Contacts and Responsibilities Benefits Coordinator Name: Title: Phone: Company Name: Street Address: City, State, Zip: CHANTELL KNAUSS CITY OF STILL WATER 216 N 4TH ST STILLWATER, MN 55082 . Acceptance of Legal Process Name: Title: Phone: Company Name: Street Address: City, State, Zip: CHANTELL KNAUSS CITY OF STILLWATER 216 N 4TH ST STILLWATER, MN 55082 Item VII - Benefit Package Options The following Benefit Package Options are offered under this Plan: 5.7 Health Flexible Spending Account. The terms, conditions, and limitations will be as set forth in and controlled by the Plan Document. Each year each participant may elect in writing on a form filed with the plan administrator on or before the date he first becomes eligible to participate in the plan, and on or before the first day of any plan year thereafter, to be reimbursed from the employer for Unreimbursed Medical Expenses incurred during that year by him to the extent described and defined in the Plan Document. 5.8 Dependent Care Assistance Plans. . The terms, conditions, and limitations will be as set forth in and controlled by the Plan Page 2 CITY OF STILL WATER 01/01/2005, V. 2.0 Section 125 Cafeteria Plan Adoption Agreement . Document. Each year each participant may elect in writing on a form filed with the plan administrator on or before the date he first becomes eligible to participate in the plan, and on or before the first day of any plan year thereafter, to be reimbursed from the employer for dependent care cost incurred during that year by him to the extent described in the Plan Document. 5.10 Health Care Premium Reimbursement (HCPR). The terms, conditions, and limitations will be as set forth in and controlled by the Plan Document. Each year each participant may elect in writing on a form filed with the plan administrator on or before the date he first becomes eligible to participate in the plan, and on or before the first day of any plan year thereafter, to be reimbursed from the employer for alternative health, disability and hospitalization insurance protection, obtained personally by the employee an not as a participant, upon submission of satisfactory proof of payment by that employee for other insurance premiums incurred during that year by him to the extent described in the Plan Document. Item IX - Flexible Spending Account Elections The Closing Period is the period of time that begins after the Plan Year ends during which the employee can submit claims for payment of Qualified Expenses incurred during the Plan Year. This Closing Period begins at the end of the Plan year and terminates 90 days after the end of the plan year. . The Claims Submission Grace Period is the period of time after an employee terminates employment (or loses eligibility to participate in the Plan) during which the employee can submit claims for expenses incurred while the employee remained a participant. Employees have until the end of the plan year to submit claims after the date of termination. Health FSA (a) The maximum annual reimbursement amount an Employee may elect for any Plan Year is $3000.00. (b) The maximum annual reimbursement amount that a Participant may receive during the year is the annual reimbursement amount elected by the Employee on the Salary Reduction Agreement for Health FSA coverage, not to exceed the amount set forth in (a) above. ( c) Minimum Contribution for this Benefit per Plan Year per Employee is $0.00. (d) In order to receive reimbursement under the Health FSA, the claim or claims must equal or exceed the Minimum Check Amount. If a claim or claims submitted by the Participant do not equal or exceed this amount, the claim or claims will be held until the accumulated claims equal or exceed the Minimum Check Amount, except that claims submitted for reimbursement during the last month of the Plan Year, the Closing Period, or the Claims Submission Grace Period, whichever is applicable, will not be subject to the Minimum Check Amount. The Minimum Check Amount under this Plan is hereby set as $10.00. . Dependent Care Assistance Plan (a) The maximum annual reimbursement amount a Participant may elect under the Dependent Care Assistance Plan for any Plan Year is the lesser of the maximum established by the Plan described in (b) below or the statutory maximum specified in Code Section 129 (as described in Appendix A of the Plan). Page 3 CITY OF STILL WATER 01/01/2005. V. 2.0 Section 125 Cafeteria Plan Adoption Agreement (b) The maximum annual reimbursement amount established by the Dependent Care Assistance Plan is as follows: $5000.00 for married filing jointly or single and $2500.00 for married filing separately. . ( c) The maximum annual reimbursement that a Participant may receive during the year is the annual reimbursement amount elected by the Participant on the Salary Reduction Agreement, not to exceed the amount in (a) above. (d) Minimum Contribution for the Benefit per Plan Year per Employee is $0.00. (e) In order to receive reimbursement under the Dependent Care Assistance Plan, the claim or claims must equal or exceed the Minimum Check Amount. If a claim or claims submitted by the Participant do not equal or exceed this amount, the claim or claims will be held until the accumulated claims equal or exceed the Minimum Check Amount, except that claims submitted for reimbursement during the last month of the Plan Year or during the Closing Period or Claims Submission Grace Period, whichever is applicable, will not be subject to the Minimum Check Amount. The Minimum Check Amount under this Plan is hereby set as $10.00 Item X - Incorporation by Reference The actual terms and the conditions of the separate benefits offered under this Plan are contained in separate, written documents governing each respective benefit, and will govern in the event of a conflict between the individual plan document and the Employer's Cafeteria Plan adopted through this Agreement as to substantive content. To that end, each such separate document, as amended or subsequently replaced, is hereby incorporated by reference as if fully recited herein. Signature: Name: Title: Date: / / . Executed at: CITY OF STILLWATER 216 N 4TH ST STILLWATER, MN 55082 . Page 4 CITY OF STILLWATER 01/0112005, V. 2.0 . . . ORDINANCE NO.: AN ORDINANCE AMENDING CHAPTER 31 OF THE CITY CODE, ZONING, 31-1, SUBD. 9 NONCONFORMING USES THE CITY COUNCIL OF THE CITY OF STILLWATER DOES ORDAIN: 1. Amendinl!/Savinl!. 31-1, Subd. 9 Nonconforming Uses is amended by changing Subd. 9, (1) and (2) to hereafter read as follows: "Subd.9. Nonconformities. Any nonconformity, including the lawful use or occupation of land or premises existing at the time of the adoption of an additional control under this chapter, may be continued, including through repair, replacement, restoration, maintenance, or improvement, but not including expansion unless: (1) the nonconformity or occupancy is discontinued for a period of more than one year; or (2) any nonconforming use destroyed by fire or other peril to the extent of greater than 50 percent of its market value, and no building permit has been applied for within one (1) year of when the property is damaged. In this case, the City may impose reasonable conditions upon a building permit in order to mitigate any newly created impact on adjacent property." 2. Addinl!. A new 31-9, Subd. 9(2)a is added to hereafter read as follows: "(2) a. Flood Plain and Shoreland Substandard Structures in Lower St. Croix National Scenic Riverway. Notwithstanding 931-1, Subd. 9, as amended, Substandard Structures located in the Lower St. Croix National Scenic Riverway and the continuation and improvement of those structures will continue to be regulated by Minnesota Rules parts 6105.0351 to 6105.0550 and the regulations of the City Flood Plain and Shoreland regulations adopted pursuant to those Rules, including Chapter 31, Subd. 22(12) and Chapter 31, Subd. 23 (10) and (11)." 3. Deletinl!. Section 31 ~9, Subds. (4), (5) and (6) are deleted in their entirety and Subds. (7), (8), (9) and (10) are renumbered as follows: (4) Displacement, (5) Cessation, (6) Unlawful use not authorized, (7) Certificate of nonconforming use, and (8) District changes. Any provisions of the City Code that are inconsistent with the Amendments set . forth in this Ordinance are deleted. 4. Saving. In all other ways the Code will remaIn In full force and effect. 5. Effective Date. This Ordinance will be in full force and effect from and after its passage and publication according to law Adopted by the City Council of the City of Stillwater this day of January, 2005. CITY OF STILLWATER Jay L. Kimble, Mayor ATTEST: Diane F. Ward, City Clerk . . . . . Stillwater Fire Department Memo To: Mayor Kimble and Council From: Stuart W. Glaser, Fire Chie~~ Date: 1/1212005 . Re: Fire Service Delivery Study Update Background: The request for proposals for consultation services to conduct an analysis of fire service delivery for the City of Stillwater closed on January 15, 2005. Several consulting firms have submitted their proposals and the process of selecting a specific consultant to conduct the study must be completed. The first step in the selection process will be to review the written proposals. Once the written proposals are reviewed a short list of three or four potential firms will be created. The short listed firms will be contacted to schedule an interview to receive more detail on their specific experience and services they are capable of offering. Upon completion of the interviews a recommendation will be brought forth to Council for approval. I propose the following individuals comprise the review committee: · City Administrator · Fire Chief · Deputy Fire Chief · Part-time on Call Assistant Chief · City Council Representative Recommendation: Council approval to proceed with the proposal review process and appoint a councilmember represe"I.oL;,(e to the above proposed review committee. 1 . . . Memo To: From: Date: Subject: Mayor and City Council Steve Russell, Community Development Director ;2-- January 13, 2005 National Guard Training Center Update Background. In the past, the City of Stillwater has worked with the National Guard to secure a location for a new armory/training center/community facility and to develop plans for such a facility (see 1997 proposal attached). Over the years, this project has been presented to the federal government for funding but not approved. At this point, the leadership of the National Guard has changed and the requirements after 911 for site security have changed. The feeling held by the National Guard representative is that funding for new facilities may be forthcoming. Representatives from the National Guard met with the Mayor and myself and expressed renewed interest in proceeding with a new training facility. In order to review the existing recreation center site with the new siting criteria, design consultant services may be necessary. The consultant would work with the City/National Guard design unit in preparing a site plan. Ankeny/Kell prepared the original plans and could prepare the additional work. At this point, the scope of services are being determined. When they are available, they will be presented for review and design services contract approval. Recommendation. This item is to update Councilmembers on the recent meeting and renewed effort. ---- . . f'lIlLlC WORKS YNW ~ c ............ SITE PLAN . MASTER PLAN ... STo CROIX VALLEY SPORTS COMPLEX III. ,..t, I . . ,I . , ~ ~- ....~. .. -<.t. Ankeny Kell Architects. P .A.'; / Stefan Larson Associates 821 Ra~ond Avmue, St. Paul, UN 55114 I 507 North Fourth Street, StBh,ater I.lN 55082 I~ ...- r .1:... ~ I '-- c::= i\...II o 25 50 100 6/27/97 . . . te8WE STlU:'lUE flBJllOJSE - -~. n WOOD Yr1PCXM' ~ ..:;_ w J . . .. TRUSS ElRICK ca..l.t'HS ---\ \ _l~ I'\~.. .l-M.~.tl .. ~ lj.. ul ~ " l~ I LJ . t=-~~ ~~ n WEST ELEVATION PHASE ONE - ARENA ENTRANCE '~~,~:;-~~,-~:-'1a al ~ li~ ~-~-.- :.~, NORTH ELEVATION MASTER PLAN STo CROIX VALLEY SPORTS COMPLEX n EI -r------= '~~1 .. I ii.... I o .(, ~'2. 6/27/97 Ankeny Kell Architects. P.A. / Stefan Larson Associates 821 Raymond Avenue, St. Paul, I.IN 55114 I 507 North Fourth Street, Stnlwoter UN 55082 . . . .- . ,-.-- . ~_._._------_.~---_._-----= -. - EPr--lr--lHr--lr--lr-1r--l. ,;"""'7""'r--l. -;:--T' - --- nl~ . ...~El~~,_ EhEJ,_ EJ .SI:~~~~.-L';;1I1='rl1ti/ ~IIJI ili I JIJIllill . SOUTH ELEVATION MAIN COMMUNITY CENTER ENTRANCE I -l-I- ..:--r. ~ . I liiIiDIlri I ~ _ EJ EJ ~ ,,~-='~ EJ EJ EJ . EJ ~_EJ ~j J-EJ EJ I~Jr-1 I r-- ~ ~ ~~~~rtlii~._',TI. ~~--~ - ~. --~._~--- -j~' I~; . /<J" I LUll' ~" n WEST ELEVATION MASTER PLAN STo CROIX VALLEY SPORTS COMPLEX --- ~ i1 n 1 r-\...- I o _.. Ib ,?'2. 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FIEL? ~nUSE !n,l 'I~-~ ) (;, })I (~-: 11111 1111 .- - I:::: I I I::: - I 11111 IIlI I ~ ~ I IIlIl 11111 :-1 : I::: ::::: I- lll,l,l. : : .l!!H · -I ~~~\~~~~~~~~~~~~~~~~~~~~~~~~jJ;~/. I- -- · '---" L.-I 'l" 'l" T T T T T T LJ u ----- 10 .. MAIN LEVEL FLOOR PLAN PHASE ONE STo CROIX VALLEY SPORTS COMPLEX Ankeny Kell Architects. P .A. / Stefan Larson Associates 821 Ra)"lond A""nue, SI. Paul, /.IN 55114 / 507 North Fourth Street, StBlwoter /.IN 55082 6/27/97 . . EXISTING CONDITIONS NOTES: :...= =. ... r*"", ....- ., [p. '-oId _ ...... 2. f>loGnt lMll' _ ...- ., !ton '-oId _ ...... ......... =:t.hlldot~~..=:"~,.....~ way 2. 1ho _ .. .... IIoori>t """" Is ..... '" ... -"""'Y llM ~~ ~"':"~":1:"- 10...... -...,,, 4. IIOtOIWlIC: Top .. ....... II ... ..._ ....... .. ~ A. S1WIAtEJlIlClUSllL'i. '.111( (DMGoo - 144.47 fMI) ;.... Ino .. the JI"lIl<01y _......... Is. 701,441 _ reet It 16.2U1 I. E>istNJ__.........".....................__ =-p/lysi:oIy._~---Io..It",. be .-....,. 0IIw - -- """ .".. , ......... ..., 10 =-Ilon. boct -- - be ~ - ... utIlr ...... prior ~ :.::. -:" ~ .= :' :..=- .. !No ""'Y 10 -, C\J (T) ,.,.. C1 I en l!1 to . EXISTING LEGAL DESCRIPTION: FllCJ'lllIY'llOAESS: Slhot... .....,.. _Iy. .......... .~~.,.,..t 0uII0l 1. 5Ill>tIID! \INOIEIPU([.... ... _ J87.61'''''' .. Oullal A. S1lUAllll ~ PJA(". . ,.,. _Iy. __ " ru ..... ~ . EXISTING CONDITIONS LEGEND: u c ...... o WAHHQ.[ . CAT01 BASH (MOT ~ LOCATtD) o UAMHQ.E (HOT F"IlD LOCAlU) .. ...."..,., .... ....T P<U TUL. BOX ED nrc. lOll G DDtOTD I" 0'" e DDtOTD I' WI Go DOtOTtS II' OORT Go IlOt01D 2<r lOX ..... Go OO<OTD 2" COTTO<MXlll Go DOtOTtS 21" lIlEE (NO SP<CC "',., Jl) vi l1J ..... 1'C ...... U o en en <C en :..:: :c ,...... en en ..... ... C\J . C\J ..... ,...... C\J C :::J J ..... c... I.L to 0.., W en <( co - en ~ :z t-i :3: <( a: Cl - >- w ...... r-1 1'C :> x ...... o c... u ..... en to ,...... o ~ W J CJ a: 0.. - :3: L NOT FOR CONSTRUCTION , I~'O . "'"h SCALE: 1"=50' O' 50' ~ 1~ ~fJ Ankeny Kell Architects E-it..;s:=- _. ....... ..... .. ...... ~.!in.-:::'';: -. ............... .....J"'.....,~~~ ..... ~ ani. . ......" , ~,_......,. . ...""..8I'IICII ...... ...... CCHITOll<1IOIf _ .. ...... - -- ..~_ IiIU& ...-- -- 1-........- . I II ~ Q. :f o o C7) E- o! Q.fO ~C7) i is i~ ~~! O~2 l3 _l! ..= ~i co I.. , J ~ Q. C7) Z 0, ~ I z o ~ I ~I ~I C1 ......,............u._ GRADING & EROSION CONTROL NOTES: . 1. Conttoc:tot sholl contoc:t -Gopher Stat. One eo.... within two (2) ......g d.,.. pdoo- to _,.. ",.:..'", ub1ity Ioeotions. T... 0.. w.tro klO: 4IS4-0002 or rail-Free: 1-IlOO-252-1168. 2. Can"a.t... """" foeld V<<IIy the __ and .....tIano '" ,:Qting vbTtti'.. and topographic 'eotur.. prior to et.GIt 01 ..,. ~.:. of':~~~ ~I ~J':' notify the Proj.~ 3. Suitable oroding molerfol IhClII conNt fJI 011 toil encount.rt-d on the 'de with exception ol topso.1. debris. Otgonic mot.riol ond othet' unstable moterfoL .. Su~rode e.eovotion tho. be bockfiIled inwnecreatlly on.. excQVQUon to help offset Ot'17 .taWy , ... _ "" due to water '''POltl' Of' :It,ep.k>>pes. When placing new ..,rfoce motoriol adjacent to existing pavement. the excGVGtian shoD be backfil.d promptly to avoid undermining of the uiatint pavement. 5. Contractor sholl instal all erosion control m-.ns prior '0 commencement 01 grodin9 operotions and mointoln until on oreas oIt'rM on the sit. have bftn restored. S. Contractor sholt place erosion control 'ence OtOu"ld on catch boIiN:. Re..tobliah tllf os soon oft.. grading. oa condiUons pwmit. Wl1h M)d or -..dIng and strow mUch. d"1Sk anchored. 7. Con.tnlc:tion entrance. shaH be surloced with Ct\llNd ~~nO=bv~:d~.~O~~~~~~::~~50in~ Detail flK instolation procedures. 8. Contractor sholl provide 0 minimum four (<I' inch depth (compacted) of lopaoIl to 011 ore. disturbed. to be lOdded Of' seeded. 9. Controctor sholl b. responsible fat 01 horizontal and verticol control once the alignment has Men ntoblished in the field b)' the engin...... 10. Contractor .hal nCGVGte drainage trenches to follow proposed storm ..wet a'9fV'Mnb. Crodes shawn ore finillhod grades. contractor Ihal rough grode to IUbgrode devotion. teove street r.octy for ....bbose. Stockpile topsOIl and granulor fill at IOCCtioM directed by engineer. ~:~~:,:o:o~ sit.: ~~'u~~.=lnU~: ~I be eight (8) inches below finished floor eI.wIUon (FFE) In the building or_o ond the porki"9 lot and driveway o'-OS IhoIt be d_tennined by referrinQl to paYing pion ond povement ucUon detoils for location Qnd Imita of bituminous PGVtfI'*\t secllons. ~;_~~:~::c. sr~bor:& 1c:.U::-m.as,,:o~ ::.r~ 4. 1998. 1 J. Cantroctcr lhal be lOlely responsible fot any and 01 taU",. with no odditionol compenaotion mode. 1-4. The SpecifIed Oeneity Uethod Ihall be tequltld for 01 portions of permanent constr\ICtJon. Otd"mory compoctioft "m be reqUred for any temporol')' c~ 15. All exc... mote:riol. biluminous aurfcicin90 concrete itM1s. ony oboncloned utiit)' Items" Qnd othet u....obl. materialS! ahal ~ th~ O::~lonof.rtU: contractor and IIhoII be dispoaed 18. Refer to Site PIon tot most current horizontal dimensions and II'. layout. 17. R.f... to UbTdy PIon for .onitary ....,. main and water main ser'\Iic. layout and e1iWOtionS. 1 a. .tJ1 .pot "evotions or. to top at POVMnMt or outt.r IIn.. ........ noted OtherwiM. 19. Detention pond shotl be cORStructed priot to grading opet'QtJons on the ..'teo 20. Ex/fling boundary and '-"""Y ~ by Dakata ~~~d~-'t~~~~~u~~~ ar Volley. u c ....... " -- "- ----.,~4. RI7 Sfwm -.,. ~ 'i"'i~ A;:-IT- C\J (T') ,..... en I en LO lO @ ...... !e. ---......-- -----, tn ClJ 4-J CO .,... U o tn tn <C UJ ~ :c ,..... en en ...... co LO . ...... ,..... C\J C :::J J .,... c.... l..L. lO 0...1 lJ.J D <C a: (!) .,/ UJ (!) :z ....... 3: <C a: D .,/ .>- ClJ r-i r-i CO :> X .,... .0 c.... u ....... UJ I lO ,..... o . U lJ.J J Cl a: 0... .,/ ::3:: =----------- ---., -... --,--", -----------~,.- --~ c;;=::::::;.-:::::===== c: -~;? ~~ ~~--" Cf/HiZ' COST BOf/UYA&J ----------------~__~__~__~____r_------------------~__~__~__~._..____.________ I NOT FOR CONSTRUCTION J 1~.fi SCALE: '-=50' O' 50" 100' ~ -I - ~tfJ Ankeny Kell Architects ;.~~=- - . ......... ...... .. ...... . . .. "'-1- =:-.......:-..:". ~:~f.-== . _. .. ... ~ anL" ...,...ID LUII8l:lPI.I .. "'" .., _ . . '. .~, -.weD --- , ..'.,.." Ia'1CII . J II ..-- -,.. ...,....,. ....u ~............. ,_.~ ~ A. ::E o o en ~I en! ~il 51:i a: &511 0-- ~u Q)!~ ~ I ~ I a.. C!J .. a: l ~ It C!J I > ~ I :i I rl C2 ...................""- . UTILITY NOTES: 1.CooInoclo<_ """ to _1-.."CooIw Slat _ _ -ooaz .. ... __ One c.t'. two (2) . . ToI-f_ l~"" - ~ "'" 2. eo..- _ 252-1111.... ClIlos ::.~,-=;:::--....- .......-..,..ay...~-"...- "-........ " ..,....- 1ho Coolhdor J. CooInIcI. . """"*" - __~..:"'CIr"- :s........,.....=.~~=.._" ..-. ~ -:: _ .... =-...:_0::-"":""-" 4. CooInIcI. _I" -- . ...,.. .:.... ...."'....--.~- -- _10" -- IIWCC..:::IN_.... .Z....lqob.~........,r...._~....~7' 5. n.. -.. . . "'F"1 r..1IIe Coo*oI "'jlIoT,_ ::..::.'"'.' --_IN""'" . 6. One .._~ po.ldod :: J.:.2. lool ......... ... . 011 One CrIll IllnI .. IlICh chctb\ 7. _.. - ohaIbo .. ... -= o..;..g. ... - - e. _ P\onf<<tt..._ to sa. Plan for InOIt cmnf MlfzanW lit. C\J rrl r-- 01 I 01 L!'1 to I . i .. _ -1--9'- ---......,2..- ~_ \ i ~.- -.- ~ _ __ ' ~__----------'-_u ---=-,~- _ n.._"'. '".~_~---- -rsr.,..--- '44/n"- __ '. _--\~_ ; _. ...,~5-=-u-+-- -_. '. __._ ~~ .. I . 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Ie TDT/IL IUIIER IF PmHTS. 5lK VATTIl . 46:1 I€IGHT.O AIMING _IlATES X Y Z 6:106 4380 0 66:lO 4380 0 &:lO6 4a08 0 ~ 4a09 0 66111 4639 0 &:lO7 4639 0 66:lO 4Il:llI 0 &:lO7 4/!:13 0 66:lO <It /!:I 0 6:l& 41/!:1 0 6440 4897 0 6440 4772 0 ~ 4713 0 6403 4116 0 If_X~_ u.~.. ...... II Ankeny Kell ArchItects 1:1iF=- ~ ~h4~ ~...~.~~ ~:~ ....~ ~...- '~!~~ r.Dr::' .'::J.:\ el~e.= ~. -- . I U I I! ~ J , .' I I .' I I i_~' - 1-- ,f ! ! SI f~z ~]I~ ~J ~ J I I I .,.,.,........ M._ A PROPOSAL TO FINANCE AND CONSTRUCT A NEW NATIONAL GUARD ARMORY AT STILLWATER, MINNESOTA April 28, 1997 The Need: The City of Stillwater is proud to be the home of the 1st Brigade, 34th Infantry Division, the Headquarters Company for nearly one third of the National Guard members in the State of Minnesota. The armory was constructed in 1922, more than 75 years ago, and has been used continuously and extensively throughout the years by both the National Guard and the community..We are dismayed, however, at the current physical condition of the building. * The Armory does not meet the Minnesota State Building Codes, * The Armory fails to meet the standards set by the Life Safety Code, * The Armory can not pass the safety regulations of the Occupational Safety and Health Administration (OSHA), * The structure is in violation of both State and Municipal fire safety codes, * The Armory is the only remaining public building used extensively by the public, that does not meet the requirements identified by the Americans with Disabilities Act. It does not provide access for the physically handicapped which prevents its use by some disabled veterans. The Armory is located in downtown Stillwater where parking for both the Guard and Community events is simply unworkable. We are told by the Minnesota National Guard state leaders that the building has acute space deficiencies in classrooms, training areas, administration, secured equipment storage. Military vehicles for training purposes are stored more than 30 miles from the Training Center in Stillwater. They have emphasized that these inadequacies adversely affect the ability of the unit to provide effective training programs, and, most importantly, prevent the accomplishment of the assigned readiness mission of the unit. By any standard of operational efficiency and safety, the Training and Community Center of the First Brigade, Headquarters Company of the 34th Infantry Division is not only inadequate as training facility, it is a danger to the National Guardsmen and the public who must use the facility, and is in violation of Federal, State, and local laws and ordinances. Page 2. The Problem: The simple analysis of the problem is that there are insufficient Federal funds allocated by DOD to meet the construction needs of National Guard units throughout the Nation. Secondly, the National Guard program appears to be a low priority of DOD and the Administration. The National Guard developed a plan to reduce new space deficiencies by three percent each, and renew existing facilities by two percent each year. This plan would eliminate new space shortages in 30 years, and would provide for the renewal of major facilities every 50 years. But even this long range plan was abandoned by the Department of Defense as too costly. The further increase the futility felt by the States and localities in need of new facilities, the National Guard plan rejected by the DOD would have required an annual appropriation of $400 million for the Army Guard and $250 million for the Air Guard. The average Military Construction budget submitted by DOD over the past five years has been $20 million for the Army Guard and $112 million for the Air Guard, and diminishing each year. In FY 1997, DOD requested only $7.6 million for the Army Guard construction. It does not appear to look much different for FY 1998. The Army Guard backlog of construction needs has grown to more than $4 billion. Congress, in an attempt to address this problem, has appropriated an average of $160 million for the Army National Guard over the past five years. This increase has not reduced the backlog because DOD has deleted an amount equal to the Congressional increase from the "Future Years Defense Plan" (FYDP), thus reducing the FYDP budget levels to about $30 million per year through FY 2001. Strong State and Local Commitment and Support: Based on the above information, the outlook for Federal construction funds for the new Training and Community Center at Stillwater appears rather bleak in spite of the strong support of the Minnesota Department of Military Affairs, the Minnesota Congressional Delegation, and the City. The Adjutant General and the Department of Military Affairs have ranked the Stillwater Armory as the highest priority among the many armory needs of the State. Both the Minnesota State Armory Building Commission and the City have allocated funds for the design and plans of the new facility.- This work is currently underway, and is scheduled for completion in the next few months. In 1991, the City of Stillwater purchased eight acres of prime property in the new commercial and industrial center of the City, and deeded it to the Minnesota National Guard as a location for the new Training and Community Center. The land is currently appraised at more than $650,000. Further, the State has designated $1 million for the construction of the Center. Page 3. New Sports Complex Adjacent to the NG Training and Community Center: Construction will begin this year an the sf�eSports Po f indoor ice, anadjacent enclosedsoccer the Training Center. The complex will include t field, and other community facilities. These facilities available ill b use connected te lthrough Guard or walkways to the Training Center and will be when needed. The City's Contribution to, and Use of the Training and Community Center: To assure the maximum use of the Training the National Guard to 70t85o squalrenfeet. s to expand the 39,515 square feet required by The expansion will include a second floor to pwo foe lull arge community class rooms, courts, an enlarged double the sire of the gymnast provide kitchen, indoor walking and running paths, community These addi�ortisre, and to the National Guard ators to assure full access by the physically impaired. Training Center will be provided at no cost to the Federal government, but will be available for use by the Guard as need Military vehicle and equipment storage, asl as parking, is downtown Sta sev r.e prober lyat the existing Training and Community Center located military vehicles for the Headquarters Shaatwentyhm�les�#rom Headq at the NewBrighten at Combined Organizational Maintenancep Camp Ripley some 130 miles from Stillwater. Needless to say, the existing storage facilities are inefficient at best. The City will provide a 24-hour secure storage area for military vehicles in the City's Public Works gust steps aware from the locvatn airs andrma+ntenance if ne dedCenter, Equipment and facilities will be available fo rnrep The location of vehicle storage adjacent to eh�cles,f and wiCenter reaselthe tame anai able te the time used by the men and women to transport for training exercises. The new $35 million Stillwater Area High School oolNhile theehigh school was opened ust minutes from the site of the proposed Armory and Community Center. only three years ago, and serves more than 2,00o students, school off�c�als have expressed the need for additional space away `sae interest the;proposed Training facility for the landate school programs. They have indicated strong Community Center as a site for these programs. Further, the Stillwater Area Schools administer a community education program that serves some 3,000 adult students in District 834 each year. Classroom apace is at a premium requiring the school district to educational programto churches, thes libraries, bSchovl officials have public buildings to provide saes for for the indicated that the expanded classrooms and winstructional accommodatefacilities fny maof their space needs proposed Armory and Training Center ould in the community adult education program. Page 4. A 250 by 330 foot field house is attached to the armory by an enclosed walkway. The inclement weather in Minnesota prohibits training exercises that require large areas from occurring during the Winter months. The heated field house with bleacher seats will be available to the National Guard for such activities during the colder months of the year, thus expanding training opportunities for the Brigade. Costs and Financing of the Complex: The total costs for the ice arena, the field house, and the training and community center are about $14 million. Funds have been raised or pledged for the field house and ice arena from area municipalities, the school district, foundations, organizations, corporate gifts, individuals, and the State. Construction is scheduled to begin in the Fall of 1997. The cost of the Training and Community Center will be $7.8 million. The facility will provide nearly 71,000 sq. ft. of floor space, including the 39,615 sq. ft. needed for the National Guard Armory and Training Center. This facility will be financed by the City of Stillwater through the sale of municipal bonds. An alternative financing plan includes financing all or part of the facility through a private developer with payments being made through the leasing of the facility. Private financing, however, would raise the interest rates significantly over the rates paid by the City through bonding. City Would Lease Armory to the National Guard: The City of Stillwater then, would enter into a lease arrangement with the National Guard for the 39,615 sq. ft. needed for the Armory and Training Center. The City would assume the additional costs for the remaining 31,000 sq. ft. and costs not attributable to services as needed for the armory and training center. As a facility owned by the City and leased to the Federal government, no property taxes would be included in the lease, thus lowing the lease costs. Further, the City would provide snow removal services as a part of the lease agreement at no additional cost to the Guard. Currently, these costs are included in the Guard's maintenance budget in their existing facility. The City estimates that they could lease the space to the National Guard for a cost of about $12.00 per sq. ft. This is $6 less than the Army Recruiting Service is currently paying for leasing space in a commercial mall in Stillwater, and considerable less than leased space to the Federal government in the Twin Cities. Assuming an agreement to a long term lease arrangement of 20 years, several options present themselves for discussion. The National Guard could renew the lease at some price agreed upon by the two parties, and the City would continue to provide the maintenance for the building. Or, the National Guard could assume ownership of the facility, and all maintenance responsibilities. Either option would be acceptable to the City of Stillwater. Page 5. Time Sequence: The cost of,. the Training and Community Center will be reduced considerably if construction of the entire complex can be done simultaneously, or at feast sequentially. Work is scheduled to begin on the complex in the Fall of 1997, and is to be completed in the Spring and Summer of 1998. Approval in the 1997 Congressional Session would permit the ground preparation of the entire site. Construction of the Training and Community Center could then begin in the Spring of 1998 with a Fall, 1998 completion date. Support for the Proposal: This approach to solving the facility needs of the First Brigade, Headquarters Company has the full support of the Adjutant General, the Governor of the State, the Minnesota Department of Military Affairs, and the City of Stillwater. The proposal has been discussed with Senators Paul Wellstone and Rod Grams, and Representative Bill Luther. All are in full support and will introduce Iegislation if needed for consideration by the Congress. We recognize the dilemma of inadequate funds to meet the military construction needs of our armed forces. Perhaps the funding of the Training and Community Center at Stillwater by the City can provide an approach that can be emulated by communities in other parts of the country that need new facilities. Thank you for your consideration. If you have questions, or would like to discuss this proposal further, please contact: Edwin E. Cain, Director Intergovernmental Relations City of Stillwater 216 North Fourth Street Stillwater, MN 55082 Phone: (612) 439-7681 Fax: (612) 439-7319 NATIONAL G KO OMMUNITY AND TRAINING CENTER ST. CROIX VALLEY AREA STILLWATER, MN 4.21.97 BUILDING AREA SUMMARY FUNCTION GROSS AREA 101. 1LOADING DOCK 4,000 102 ISTORAGE AREA 615 103 JOFFICE/RAGE 2,700 NATIONAL GUARD AREA TOTAL 1 7,315 104 KITCHEN 1,325 105 'DOUBLE GYM 16,000 106 :MENS LOCKER ROOM 11000 107 WOMENS LOCKER ROOM 1,000 N.G., / COMMUNITY SHARED AREA TOTAL 19,325 108 COMMUNITY MEETING HALL 2,500 109 COMMUNITY CONFERENCE ROOM 1,000 110 COMMUNITY CONFERENCE ROOM 1,000 111 COMMUNITY CHILD CARE �2Q COMMUNITY / TENANT AREA TOTAL 5,320' 100 LOBBY SPACE 3,150 CIRCULATION 4.900 COMMON AREA TOTAL s.a50: FIRST FLOOR TOTAL SF AREA 40,010 • 201 :NATIONAL GUARD OFFICE 9,850 202 NATIONAL GUARD TRAINING ROOM 2.500 NATIONAL GUARD AREA TOTAL 12,350i 203 EXERCISE / TRACK 10,700 . N.G. / CONDIUNTTY SHARED AREA TOTAL 10,700• 204 COMMUNITY CLASSROOM 1,500 205 1COMMUNITY CLASSROOM 1.400 COMMUNITY / TENANT AREA TOTAL 2,900 - CIRCULATION"90i1 COMMON AREA TOTAL 4,900 SECOND FLOOR TOTAL SF AREA $0 850 TOTAL BUILDING AREA 70,860 MLDINg-. A ug SUMMARY• NATIONAL GUARD TOTAL AREA 19,665 N.G. / COMMUNITY TOTAL AREA 30,025 COMMUNITY TOTAL AREA 8,220 COMMON TOTAL AREA 12,950 ESTIMATED CONSTRUCTION COST: $110 / SF (70)860 SF) = $ 7,794,600 Ankeny Kell Architects, P.A. Stefan / Larson Associates . 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NATIONAL GUARD TRAINING ROOM 202 NATIONAL GUARD TRAINING ROOM 202 NATIONAL GUARD TRAINING ROOM . L'''?"''"\ - R - V ; r:=J f=:I ~ ' ~ ~ i ..a=a : _--==- ~_ ::>:~AN . ~~.._-c~-~_~.~..,'"'_ ""....,. .""~.~- ~-------------------------------------~~ . (\. I I I I I L_______________________________________J OPEN TO GYMNASIUM BELOW r---------------------------------------, I I I I I I I I I I I I I I I I I I I. I I ~------------~~:-----------------------~I- RUNNING ~ WALKING TRACK 204 COMMUNITY CLASSROOMS .\.H~. 204 COMMUNITY CLASSROOMS OPEN TO LOBBY i ~------ I . I I --' ; , I , , : I , , , . . . . TRAINING CENTER . . I f --.J. .t............L 203 EXERCISE EQUIPMENT AREA I I I I SPORTS - COMPLEX I \ _J ROOF :1 , < , , I"' ,- I I 1 , , ,. , < I' I. " Ii i 1 , , , , . , I I I- I : I- I I I I : I ,- , I , , ! I : I , , I L , I : I ! ! , I , I , I l I 7~ i -' r----I--lI ........ : I I VI o~ ...0 VlO VIa: W:f gj <... I.-J r ISI :~ ISI o O~ ........' ~:~ : "'g:::J =-~,_ VIa:: VI 1.- ~~.~~ Ow...J c:::. <... '. r-1 . . . Memo To: From: Date: Subject: Mayor and City Council Steve Russell, Community Development Director ~ January 13, 2005 Request from Manchester Homes to Consider Project Review for Site South of Boutwell Planning Area Background. The City Council recently approved the Boutwell South Area Plan. A policy in the plan states that annexation and development of vacant land in the area should not occur until a specific design for the Neal Avenue extension from Boutwell to County Road 12 is determined and other road improvements to Manning Avenue and Boutwell Road are made. Manchester Homes is interested in annexing and developing land in the study area at this time rather than waiting until road improvements are made. Planning Commission Review. The Planning Commission reviewed the informal request at their meeting of January 10, 2005. They heard the applicant's presentation, received the background information and development plan. After much discussion, they decided that development of this site was premature based on the recently approved South of Boutwell Area Plan Development Policy. The traffic situation has not changed in the past six (6) months since the adoption of the plan and further development in the area would further impact traffic (Boutwell is planned for improvement in 2005-2007 and Manning Avenue, TH 36-CR12, 2005). The Planning Commission felt that the policy regarding development of the area was adopted based on concerns expressed by residents in the a'rea during an extensive planning process and a desire to catch up on road improvements before more development occurs. Commission's Position. The Planning Commission voted against (7-2) recommending review of development of the Manchester Homes land at this time. They indicated next year when Boutwell and Manning Avenue improvements are further along they would be willing to consider the request again. Attachments: Manchester Homes information, Planning Commission staff report and minutes, 1-10-05. City of Stillwater Planning Commission Minutes January 10, 2005 . Other Items: Manchester Homes. Classic H()m~ 1J~.~iQn r~f;JI:,~st for Droiect consideration in the South Boutwell Plannina Area Mr. Russell briefly reviewed the South Boutwell Area Plan and traffic study. He noted that one of the policies in the adopted plan for the area is the recommendation that annexation/development not occur until traffic improvements, including a Neal Avenue connection, have been made. The property in question is in the Phase IV annexation area which allows annexation beginning in 2015. Annexation may be allowed before 2015 if 100 percent of the property owners petition the City. Mr. Russell suggested that if the Planning Commission recommends that the annexation/development process proceed, the Commission should specify reasons for making that recommendation. Present for the discussion were Greg Johnson, president of Manchester Homes; Steve May of Classic Home Design; and property owner Lynn Morehead. Mr. Johnson stated theirs is a "unique" site that should be considered separately from the rest of the South Boutwell . Area. He said their property/development has no bearing on the Neal Avenue issue and their traffic studies have shown that their proposal for a 28-home development would have minimal impact on the volume of traffic eastbound on County Road 12. Access would be directly across from Rutherford Elementary School. He said they would not be averse to installing traffic devises, which would prohibit left turns (eastbound) onto County Road 12. Steve May also spoke of the uniqueness of the site and of the opportunity this development affords local builders. Lynn Morehead stated there is no rural feel to the area anymore, referring to the proximity of the nearby bank and offices in the Liberty development. She also referred to the traffic studies indicating their development would have a "negligible" effect. There was some discussion regarding the wetlands on the property. Mr. Russell pointed out there are special setbacks for both Manning and County Road 12; there also is a city trail that goes over a portion of the property. Mr. Dahlquist asked if the developers have any discussions with property owners to the east. Mr. Middleton and Mr. Peroceschi both spoke in favor of allowing the process to proceed. Mr. Middleton pointed out that the majority of concerns for the South Boutwell Area regarded those properties to the east of this property and noted this property doesn't involve either Neal or Boutwell. Mr. Middleton also noted some traffic improvements have . . . . already been made to address concerns - the Deer Path restrictions are in place and some traffic lights are due to be installed on Manning Avenue this summer. Mr. Teske and Mr. Junker both spoke in favor of adhering to the Commission's adopted recommendations/policies for the South Boutwell Area, especially in light of the "newness" of those policies and the fact that those recommendation/policies were adopted after receiving a great deal of public input. Several Commission members noted that any development, regardless of the number of homes, results in additional traffic. Mr. Teske pointed out that the Commission's final response was that it wanted traffic issues addressed and infrastructure in place before development proceeds, and he said the Commission ought to stick with its own recommendation. Mr. Junker agreed that the Commission needs to abide by the commitment it made to residents in the area. Most members were in agreement that this site is unique but were in consensus that development should not proceed at this time until further traffic improvements are made. Mr. Junker asked for a vote on the issue. Mr. Middleton, seconded by Mr. Peroceschi, moved to recommend that the development process move forward. Vote was 2-7 against - Middleton and Peroceschi in favor; Carlsen, Dahlquist, Gag, Junker, Teske, Turnquist and Wald against. Memo . To: From: Date: Subject: Planning Commission Steve Russell, Community Development Director ~ January 6, 2005 Information from Manchester Homes Background. Over the past two years, the Planning Commission has worked on the new adopted South Boutwell Area Plan. The request you have before you is to proceed with annexation and concept review of this South of Boutwell Area Plan site at this time before traffic improvements are made. Since Plan adoption, the traffic diversion at Deerpath and CR 5 has been installed and plans are being prepared for Boutwell Avenue improvement. The County has entered into a process for preparing plans for CR 15 widening between TH 36 and CR 12. There are other property owners in the Boutwell South Planning Area that would like to proceed with annexation and development at this time. The Commission should take this request and other possible requests into consideration in reviewing this request. If the Commission wants to proceed with this annexation, it is suggested that a recommendation be made to the City Council explaining the Planning Commission's position as it relates to the recently approved South of Boutwell Area Plan. CPC Action on 1/10/05: 7-2 not proceed. . . . . ~MrY1 )f:Jb'\,~ 1illJc...~~ ~"'- f t ~ j/1 (2&04) IV. Recommendations for. the Boutwell South Planning Area A. land Use .' . . . Recommendation 1: Figure 2 identifies proposed land uses for the Boutwell South Area. Land use for the eastern portion of the planning area is designated urban low-density single family (3 DU's per net developable a ere) 1. Most of the existing Rural Residential land use areas in the western half of the Area are maintained in rural residential use, with densities of one unit per 2.5 acres. Two areas, corner of County 15 and County 12, and County 15 and Boutwell Avenue are designated Low Density Single Family. Recommendation 2: Development proposals for the area should be in the form of Planned Unit Developments to provide flexibility in project design and design review. The areas identified for Low-density Single Family land use will extend existing land uses from the City Limits to Long Lake Creek that bisects the planning area from north to south. The creek corridor will provide a transition between 'new land uses . and the existing larger-lot areas to the west. While the . proposed land use designation is a higher density than the existing Rural Residential land uses, it is a relatively low urban density and should be compatible with existing uses to the west of the creek. The new low-density single-family areas should also be compatible with existing urban developed areas to the east. Two areas identified for Low-density Single Family are located at the western corners of the planning area. These areas are adjacent to CR 15 at CR 12 and Boutwell Road. The two sites are adjacent Setters Glen and Liberty commercial. . The designatio.n of the land uses will allow for a range' of , . housing types and help the City to meet its housing goals. . . Low- density Single Family development may include either clustered attached and single lot detached single-family housing. The proposed densities allows for "clustering" of units on sites to protect natural resources. 1 Net developable land equals total acreage minus roads, wetlands and steeply sloped area City of Stillwater-Boutwell South Area Plan 9 :M..Jl!NCJ{PSCJ!E(j{J{O::M.PS and CLJlSSIC J{O:MfE ([)PSlqW . We are local builders asking the City of Stillwater to grant our request for annexation. We are looking to develop and build approx. 28 single family homes on the property located on the north east corner of County Road 12 and County Road 15 in the Boutwell South Area.. We are aware the Planning Commission and Council recently made decisions on the Boutwell South Area plan. These decisions were made after years of intense discussion. The conclusion was to postpone any development in this area until traffic plans can be laid out to handle the proposed increased traffic concerns for this area. In the study there were many questions regarding the Neal A venue extension. First, Extending Neal Avenue South of Boutwell to County road 12 brought many residents out to oppose such an idea. The neighborhood felt the increased traffic would burden what they felt an already over crowded system. Boutwell Avenue. was the second problem area in this study. Its site lines are not adequate; the road widths do not appear to be sufficient to handle the amount of traffic, the speed of the traffic and the need for some type of pedestrian trail. For these reasons, the Commission and the Council voted to postpone any development in the Boutwell South Area at this time. We feel our property is unique to the Boutwell South Area. This property is on an island in Boutwell South. A commercial complex is directly to the south, 2 Y2 acre home sites sit directly to the east. A church and cemetery are to the north. Our frontage would be on two of the City's major arterial roads, County Road 15 and County Road 12. Our one access to the site would come off County Road 12, directly across from the Liberty/Rutherford entrance. In the study completed by the City, it was apparent that ideal traffic flow would push traffic to these major arterial roads; this site accomplishes that goal simply by its location. . We will not increase traffic onto Boutwell Avenue. nor do we affect the Neal Avenue. Extension. We have included a traffic study, which was completed specifically for this project. Using traffic principals, it was determined that this property would have a negligible effect on traffic levels on Northland, Maryknoll, Deer Path and Brick Street, all areas that will see significant impacts with development to the east and north. As local builders, we are asking you to consider a request for annexation and subdivision approval. We do not see this action setting a precedent for future development in the Boutwell Area. This property is an Island in the Boutwell South Area, a unique property. The major traffic concerns addressed in the Boutwell South Area Plan are not affected by this property as they are farther east, utilities are available and the proposed plan compliments the existing development to the south. We would propose the following improvements in the development; boulevard trees, . native plantings in all cul-de-sacs, special plantings in the entrance median and boulevard, a park with a tot's lot and playground equipment. In addition, we would like 1 . . . to construct a path and boardwalk with educational narratives describing the preservation of wetlands and their importance in our communities. Our vision is to carry the Liberty theme north into this project. We would use a local architect to draft all of the homes in this subdivision. We feel this would give us some uniformity in the project, while allowing each homeowner to ~A}J~ess their individuality. Front porches, shed dormers, unique craftsman detailing. Superior materials and craftsmanship inside and out. All of these ideas would be incorporated into the construction of each home. We feel that as the developer and builder we are able to pay close attention to all of the details from start to fmish. We would control all aspects of the project. If something is not being completed as planed, we are able to identify the problem and correct any deficiencies immediately; we would be involved in this project until the last house is built. As local business men we have a vested interest in creating, implementing and developing a project we can all be proud of. We thank you in advance for your time and look forward to discussing this issue with you on Monday evening. Respectfully, ('~-,.~~L~ Greg Johnson "\ President 2 ), _,',i'~ SEH . October 4,2004 RE: Stillwater Development, LLC Stillwater Bays Traffic Study SEH No. A-STIDV0501.00 14.00 Mr. Greg Johnson Chief Manager Still water Development, LLC 12415 55th Street North Lake Elmo, MN 55042 Dear Mr. Johnson: This letter contains the documentation and findings for our traffic study of the proposed Stillwater Bays development in the City of Stillwater. The proposed 33-unit, residential development is on a 14-acre site located in the northeast quadrant of the CSAH 12 (75th Street)/CSAH 15 (Manning A venue) intersection. The traffic study includes a determination of the amount of traffic expected to be generated by the proposed development, the distribution of the site-generated traffic to the nearby roadways, and a review of the proposed access to the development. . Trip Generation and Distribution The development site plan for Stillwater Bays indicates that 33 single-family detached homes are proposed for the site. Estimated weekday average daily traffic (ADT) and AM and PM peak hour volumes generated by the proposed development are shown in the following table. Trip Generation for Stillwater Bays Development W eekday Average Daily TraffIC AM Peak Hour Traffic Volume PM Peak Hour Traffic Volume 316 vehicles/day 25 vehicles/hour (6 entering/19 exiting) 34 vehicles/hour (22 entering/12 exiting) Trip generation rates were derived from Trio Generation, 7th Edition, Institute of Transportation Engineers, 2003. The amount of traffic expected to be generated by the proposed development is relatively small and will not have any noticeable impact on traffic operations at nearby intersections. Therefore, no formal traffic operations analysis was performed for nearby intersections. The proposed development will be served by a single access point on CSAH 12 (75th Street), opposite Rutherford Road. In discussions with the City staff, it was indicated that there is a concern about how traffic from the proposed development will be distributed to intersections along CSAH 12, especially the intersections at Brick Street, Deer Path, Maryknoll Drive, and Northland Avenue. Using information from the draft Boutwell Area Transportation Study, dated November 12, 2003, the directional distribution of site-generated traffic from the proposed development was estimated for six key intersections along CSAH 12, and the assumed directional distribution for site-generated traffic is shown in Figure 1 (see . attachment). Note that, for the study, no traffic from the proposed development was assumed to use to Rutherford Road. Though some traffic from the proposed development will probably use Rutherford Short Elliott Hendrickson Inc., 3535 Vcldnais Cen,=r [I,-i.,e. S, Pl'JI. r'l"-l 55110.5'9>) SEH is an ~ql.l;\1 opportunity employer 1 wW'N.sehinc,com I 651.490.20QC 3CO,325.2055! 651.490.2;50!J.x Mr. Greg Johnson October 4,2004 Page 2 . Road, this assumption was made to provide a more conservative estimate (higher estimate) of the site- generated traffic that would use CSAH 12, as well as other roadways. The assumed directional distribution percentages were applied to the estimated site-generated traffic volumes. for the proposed development. The resulting site-generated ADT data is shown in Figure 2 (see attachment). Note that, on Figure 2, we have also shown 2003 ADT for the roadway segments in the study area; the 2003 ADT data is from the draft Boutwell Area TransDortation Studv. The AM and PM peak hour site-generated traffic distribution for the study area is shown in Figure 3 (see attachment). As indicated in Figure 2, the site-generated ADT added to each roadway segment is expected to be very small compared to the existing ADT for the segment, in the range of 0.5% to 2.3%. Similarly, Figure 3 indicates the site-generated traffic for the AM and PM peak hours \-vill add very little to existing traffic at the intersections in the study area; in general, only a few vehicles are expected to be added to any particular movement at an intersection. Access Review Only one access point is proposed from the development onto the existing roadway system. This access point will be located on CSAH 12, approximately 980 feet east of CSAH 15 (Manning Avenue), and will be aligned with Rutherford Road to the south. CSAH 12 near this access point has a posted 55 mph speed limit. There is a separate right turn lane and left turn lane on CSAH 12 for the RutheIford Road intersection, and other nearby intersections along CSAH 12 have turn laneslbypass lanes on CSAH 12 at the intersections. . Sight distance at the proposed access point onto CSAH 12 was checked in the field. Sight distance at the access point was found to be adequate to both the east and west along CSAH 12. Vehicles entering CSAH 12 from the access point should be able to see approaching vehicles on CSAH 12 for at least 13 seconds or more for both directions. Ten seconds of sight distance is considered adequate. Though turning volumes on CSAH 12 at the access point are expected to be small, CSAH 12 is a high speed roadway, and there is a safety concern for having traffic making turning movements, especially the left turn movement, from the through lanes on CSAH 12. To address this concern, it is recommended a separate right turn lane and left turn lane be provided on CSAH 12 for the access point. It appears there is adequate width on CSAH 12 to provide these turn lanes by simply re-striping the pavement markings on the road. Providing these turn lanes will also be consistent with the current practice at other nearby intersections along CSAH 12. The City has indicated they may want to connect the roadway system for the proposed development to the roadway system for future developments east and north of the Stillwater Bays development. The proposed site plan provides sufficient open area to allow for these potential future roadway connections. Findings and Recommendations Based on the foregoing information, the following findings and recommendations are offered: 1. The proposed development is expected to generate a small amount of traffic (ADT of 316, AM peak hour volume of 25, and PM peak hour volume of 34) and will not significantly impact traffic . operations along nearby roadways or at nearby intersections. Mr. Greg Johnson October 4, 2004 Page 3 2. The proposed development is expected to add less than 30 vehicles per day to roadways such as Northland Avenue, Maryknoll Drive, Deer Path, and Brick Street. 3. The one access point proposed for the development should operate adequately as long as a separate right turn lane and left turn lane are provided on CSAH 12 at the access point. If you have any questions concerning this study, please call me at 651.765.2985. Sincerely, SHORT ELLIOTT HENDRICKSON INe. ~~ George Calebaugh, PE, PTOE Senior Transportation Engineer tlo Attachments c: Tom Sohrweide, SEH w:\pt\stiu v\050 I OO\r~ports&spc:i,;s\r\jl )hnslJl1ltr Jpt 1 004.0..J.U.li,; . . . . CSAH 12 75th Street Jt. SEH 10% ~ )> L() ..- I <C (/) U 1\ ~ o "C'J 1\ ~ o "C'J (]) :J C (]) > <C CJ'l .S c c a ~ . XX% - Percentage of Total Site-Generated Traffic 0nwat~ ~ays ~ 1\ ~ 0 0 "..- 50% 50% '" ... ... ... <:. ;; " ... 1\ 1\ ~ ~ 0 C'J V \I (]) -a :J a c 0 (]) 0:: > <C -a -a I- 0 C '+- a I- (]) .c .c ....... -o-J I- :J 0 0:: Z 48% ~ ). 46% ,( ;.. " ~ C'J \I (]) > .;: o o c ~ >, I- a ~ 38% .( ? i\ ~ CO " .c ....... a Cl.. I- (]) (]) o ....... (]) (]) I- ....... (/) ~ () .;: Q) . N (not to scale) 35% '" ... ..... ;; ^ ~ 1'0 \I Directional Distribution is Based on Information Form the Draft "Boutwell Area Transportation Study", Dated 11/12/2003 FILE NO. A-STIDV0501.00 DATE: 10/04/04 Directional Distribution of Site-Generated Traffic Stillwater Bays Traffic Study STILLWATER, MINNESOTA Figure No.1 L() I <{ (/) U ,....... to CD '-" o o I' 6 CSAH 12 5,800 (32) 75th Street ,....... to CD '-" o o Q) L() ;:] 0 e ..- Q) > <{ cr> e e e o ~ ~ SEH . XXXX - 2003 ADT From Draft " Boutwell Area Transportation Study" N Dated 11/12/2003 (XXX)- Site-Generated ADT Added to Roadway Segment from Q 0Stillwater Bays Development Stillwater Bays Site ,....... CD (not to scale) ..- to '-" o 6,800 (158) 6,800 (158) 6,800 (151) 6,800 (144) ,....... ,....... I' I' '-" '-" 0 0 V- I' Q) 0 I' -0 ;:] ..- 0 c Q) 0 Q) > > 0::: <{ .;: ..c a ...... -0 -0 0 l.- n.. 0 c 0 '+- 0 l.- e I.- Q) ..c .::L. Q) ..c +' >. Q) +' l.- I.- a ;:] 0 0 0::: Z ~ 6,800 (118) ,....... CD N '-" o o v- to Existing (2003) and Site-Generated Average Daily Traffic (ADT) Volumes Stillwater Bays Traffic Study STILLWATER, MINNESOTA . FILE NO. A-STIDV0501.00 DATE: 10/04/04 ... ...... Q) Q) I.- ...... (/) .::L. () I.- m 6,800 (108) ,....... o ..- -........ o ()) Figure No.2 . . CSAH 12 75th Street Jt. SEH L() r- :c <( (f) () ~ L 4 (2) '-" ~ 1 (1) ~ r 4 (3) 1 (2)-7 r ,-... L() '-" r- (\) :::J e (\) > <( 0' e e e o L FILE NO. A-STIDY0501.00 DATE: 10/04/04 ,-... ,-... tOtO '-" '-" mO r- ~ 4'L 3(11) 3(11)3 10(5)-7 0(1) ~ . XX - AM Peak Hour Site-Generated Volume (XX)- PM Peak Hour Site-Generated Volume . N (not to scale) ~ 3 (1 0) _~ 3 (9) ~ 9 (5) -7 ~ S 1 (0) ~ S ~ 2 (8) , ~ 2 (7) 8(4)-7 ~ 7(4)-7 ~ 1 (1) { S 1 (0) ~ S (\) 0 0 0 -0 :::J 0 e (\) 0 (\) > > ....... 0:: <( 'C ~ (\) 0 ....... (\) -0 -0 0 I-. I-. 0... ....... 0 e 0 (f) '+- 0 l- e I-. (\) ~ -::L (\) -::L ~ ....... >, (\) U -+-' l- I-. 0 I-. :::J 0 0 m 0:: z L AM and PM Peak Hour Site-Generated Traffic Volume Distribution Stillwater Bays Traffic Study STILLWATER, MINNESOTA Figure No.3 a5 'L .'r ti• E t :N: �1 S• s 5 h k .fir. z c. RUTHERFORD POINT SKETCH PLAN TRAIL DESTINATION/PARK COOPERATIVE BCWD EDUCATIONAL PLAQUE 77-77 S 1 asr r rrr. i - is _ nn � _ �•. 4-; 7 IrRQPOS REGIONAL, m7 mL...:' i .: ia'sEteelx:� - •�' \ . \ '�. �',i .1 . 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LAND PLANNING • SURVEYD;G s ENGINEERING " 5620 MEMORLIL AVENUE NORTH loll STILLWATER, MINNESOTA 55082 s Phone (651) 439.8833 Fax (651) 430.9331 PROJECT DEVELOPERS _ r DFSIGti IMq No.[ 172D MANCHESTER HOMES- RUTHERFORD POINT-STILLWATER, MIN -01/OM05 SHEET I OF I SHEETS ~ / . . . MEMORANDUM TO: Mayor and City Council 'Shawn Sanders, Assistant City Engin~~ FROM: . DATE: January 14, 2005 RE: Feasibility Study for 2005 Street Improvement Project Project No. 2005-02 INTRODUCTION In keeping with the recent Pavement Management Study, it is proposed that the following streets be improved as part of the 2005 Street Improvement Project: Deer Path and Deer Path Court Hancock Street - South Third Street to Holcombe Street Marsh Street - South Third Street to South Sixth Street Fifth Street- Churchill To Orleans Street All of these streets have the lowest rating according to the Pavement Management Study and warrant a street improvement at this time. Deer Path and Deer Path Court will be partially reconstructed while the other streets will be totally reconstructed. DISCUSSION Deer Path was constructed back in 1981 to an urban section with curb and gutter and 32 feet wide. Initially, there was very little cut thru traffic, but with growth in the city and township, the street is proving to be more of an access route to and from County Road 5 for travel in the west and northwestern portion of the City. Because of the significant increase of traffic, the street is deteriorating, in both the pavement and its sub-grade. With the exception of Fifth Street between Churchill and Hancock, there are no records when other remaining streets had their last improvements. Fifth Street between Churchill and Hancock had roadwork done in the early 1970's as part of the sewer separation project. These streets have no curb and gutter and vary in width from 24 feet on Hancock west of Sixth Street, 30 feet on Fifth Street, 32-34 feet on Hancock east of Sixth Street, t036 feet on Marsh Street. A storm sewer system exists in the area, but the inlets are in need of repair. Sidewalk only exists on Hancock from Third to Fourth Street and is the worst section of sidewalk in the City. Fifth Street from Churchill to Hancock was part of the 1999 Street Reconstruction Project but was deleted from the project. Proposed Street Reconstruction Project It is proposed that Deer Path be reconstructed, leaving the curb in place and rebuild the street section with four inches of bituminous, six inches of aggregate and twelve inches of a granular base with fabric underneath the gravel. Storm sewer exists in the neighborhood but the catch basin inlets are in poor condition and should be replaced at the same time road improvements are made ~ ... It is proposed to construct new streets on Hancock, Fifth and Marsh Street at a 28-foot width with curb and gutter. A narrower street section along Hancock, between Sixth and Holcombe will be . needed to accommodate the narrower right-of way. The new street section would be four inches of bituminous and six'inches of aggregate. An investigation of the underlying street materials shows that a one-foot sub-cut is warranted and replaced with granular material. All storm sewer inlets will be replaced, and new storm sewer added where needed. Sidewalks on Hancock Street from Third Street to Fourth Street would be removed and replaced. With all street reconstruction projects, a soil investigation is performed on the proposed street sections at random locations. These soil borings may not be an accurate representation of what exists along the entire street. At the time of construction, we will obtain a better idea of what the soils conditions are like and what if any corrections are necessary. These corrections mayor may not result in an increase to the overall project costs not accounted for in the feasibility study. Water Service Replacement Within the project area there are 20 properties with galvanized pipe for their water service. Seventy to eighty years ago galvanized pipe was a common material used for the installation of water services. In many instances the pipe has exceeded its service life, the inside has filled with deposits of rust and silt, joints tend to pull apart and there is cracking in the pipe. All these factors may result in a leak that'could cost the homeowner several thousand dollars to repair. Since the street is being reconstructed with a new pavement section, these galvanized services should be replaced with a new copper service to prevent the new street from being disturbed. It is proposed to remove the existing galvanized water service, install a new copper service and curb stop box, and reconnect to the . existing service and to the water main. The residents are given the option to hire their own contractor to replace the water service. In previous projects, the property owner's contractor has replaced the entire length of pipe from the water main to the house. This work must be completed prior to the City' s contractor beginning his work on the project. Project Costs The total cost ofthe project is $994,615.60, which includes engineering, administration, and contingencies. A breakdown of each cost is shown below: Reconstruct Marsh Hancock and Fifth Street Reconstruct Deer Path Replace galvanized water services Sidewalk Replacement (Hancock - Third and Fourth) $697,225.00 $232,865.60 $43,525.00 $21,000.00 Project Funding The project would be funded through the City's Capital Improvement Fund and property assessments. . ~ Street Reconstruction . It is proposed that 50% of the project costs for street reconstruction be assessed to the property owners and the remaining share be the City's responsibility. The residential properties would be assessed based on the per unit basis and the Stillwater Area School property would be assessed by the lineal foot method. The Deer Path portion ofthe project, the assessment rate would be $3575.06 per lot. Corner lots would be assessed $1787.53 per side that is improved. The assessment rate for the properties on Marsh, Hancock, and Fifth Streets would be $5892.35. Comer lots would be assessed $2946.17 per side of street improved. The school property on Hancock would be assessed $65.06 per lineal foot for 245 feet or $15,694.70. Water Service Replacement Water service repairs are the sole responsibility of the property owner and all costs for replacement is assessed 100% to the property owner. For the 21 properties the assessment would be $2072.00 per lot for a total of$43,525.00. Summary of Assessments Street Assessment Deer Path regular $3575.06 per lot corner $1787.53 per side improved Marsh, Hancock, and Fifth regular $5892.35 comer $2946.17 per side improved . Water Service Replacement $2072.00 per lot (20) Summary of Funding Sources TOTAL $504,749.60 $489,866.00 $994,615.60 Property Owner Share City Share RECOMMENDATION Since the project is feasible from an engineering standpoint and the project is cost effective, it is recommended that Council accept the feasibility report for the 2005 Street Improvement Project and order a public hearing to be held on February 15, 2005 at 7:00 p.m. ACTION REOUIRED If Council concurs with the recommendation they should pass a motion adopting Resolution No. 2005- . RESOLUTION RECEIVING REPORT AND CALLING HEARING ON 2005 . STREET IMPROVEMENT PROJECT, (PROJECT 2005-02). RES9LUTION RECEIVING REPORT AND CALLING HEARING ON 2005 STREET IMPROVEMENT PROJECT (pROJECT 2005-02) WHEREAS, pursuant to resolution of the councIl adopted September 21, 2004, a report has been prepared by the City Engineer with reference to the 2005 Street Improvement Project; and WHEREAS, the report provides information regarding whether the proposed project is necessary, cost-effective, and feasible, NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF STILLWATER, MINNESOTA: 1. The council will consider the improvement of such street improvements in accordance with the report and the assessment of abutting property for a portion of the cost of the improvement pursuant to Minnesota Statutes, Chapter 429 at an estimated total cost of the improvement of$994,615.60. 2. A public hearing shall be held on such proposed improvement on the 15th day of February 2005, at the Stillwater City Hall Council Chambers at 7:00 p.m., or as soon as possible thereafter, and the clerk shall give mailed and published notice of such hearing and improvement as required by law. Adopted by the City Council ofthe City of Stillwater this 18th day of January 2005. Jay L. Kimble, Mayor ATTEST: Diane F. Ward, City Clerk ~ . . . ..,.. ..- . ; . , -- ~. ' :' . .; .'~ -';: J.~"I r : . i -..... .. -r- ,+- -!- t-~L701---,-126-~, W c--731+81o---h i--8~8U4--i.; L865:5-"802---1 ll:!'--a01' BOU :--tl01'------~ r i ! 702 I en r~-----I---~1 ~ ,:-------j.--------'-! ~-8OS .: h:---t806,::S t-. T .. . ; --80:; L806'~ 7 :-1" , I , <-1__n___. I 810_n' en ,~.---81-1-l-814---1J' 808-,-' LJl.Q?'-i.-----t.j enr---807"'808"'-~ c---80rr--------.-- C.Otyof ' 1 706 I 1 Wi'. 7'05 ! Q. 2 ", I 'i '. t ,I! 1B1l), t------ '., '-'---.81-1-'-- i, '.1.,. J. i.'i..,. ~j,..., i ~ r..",---f;~8+..'. 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',-:'..e> / ' I .... ! ;g "'" "," " "<t 123./_ (:I", ". 0,( N, \S'''I~ \,\:- ; Q '.J \.. \.. , Iii r---:-~-- "!!:!' .. .1- ITu...( :i~1 ,3 II ~=!!.._. - Ii -11s- 1'01 1\0: W! .; ID I 0_ ~ 1-- J: ~ I ~= t- , =>> 11524 ' ~l ~ . ~ -.- ~;; WEST- I [ T'TTl 1!~ i 1,.J~I~bl!:::l~it-! ~_I q., .,; 1\,1 ~ I~ ., TREET------ ~-----i 05 I ! i 1501, i------j I . ! 1503 02 I Iii I 1505 ___....1 ll:!; ..:t C)l I J: <( cb ti> 1504 . J: ~ ~ 1-:1--- ,t- " "0:: .~n-+_n_ .0 I Z -i- .. . '. i -'-v, ~~~-=:.:-- 141 241 261 -.-'" .-----/ . ~:r 'I AS OF DETAIL I I ,/ :"-... ,. I ............ /~<.;, // "-...~ ~Q'o' //' ~... ~ '-. .DO\ 207 { ::.........- "\ .4 t"-..-- ../- /' , , ' \~\ 301- 312 l I t/Y~lll~Lb I ~ ~ 2005 STREET PROJECT N Project Area N ,..A..... ~~ w~..~r E ~''f'''' s 200 200 Feet o ~- "'~ 1191 i I i \.117~_ ........ , "- . . . Stillwater Public Library 223 N. Fourth St. Stillwater l\1N 55082 "\,-,,\'\v. s tillwaterli brary. org Memo To: Mayor and City Council F rom: Lynne Bertalmio, Library Director Re: Library Board Vacancy January 13,2005 The City of Stillwater received three applications for the vacancy on the Library Board of Trustees created by the retirement of Victor Myers. A task force of the Board of Trustees met with the candidates to answer their questions and ask further about their skills and mterests. The task force considered that all of the candidates have solid credentials and appreciates their applications. The task force would like to recommend that Julia Sandstrom be appointed to the Board because she seems to have the most complete knowledge of the issues facing the library at this point. Julia has served on the library's Building Expansion Advisory Committee where she made valuable contributions and suggestions about the design and use of the building. She served on the library's Architect Selection Panel where she showed strong analytical skills. She is also involved in the community and has young children who use the services of the libraty. Julia resides in Ward 2. The Library Board appreciates the opportunity to interview candidates and make recommendations on appointments. . . . \I1emorandum To: From: Date: Subject: Mayor and City Council Diane Ward, City Clerk 1/13/2005 Board and Commission Appointments JOINT CABLE COMMISSION Need applicant for alternate - will continue to advertise DOWNTOWN PARKING COMMISSION Will continue to advertise - need at least 3 applicants PARKS BOARD David Brandt - Ward 4 - new applicant 1411 Paddock Circle Catherine Sewilo - Ward 3 - new applicant 2682 Hawthorne Lane ACTION REQUIRED: Adopt a resolution appointing members to the Parks Board. ~ / . \/Iemorandum To: From: Date: Subject: Mayor and City Council Diane Ward, City Clerk January 14, 2005 Board and Commission Appointments The following list has one person requesting reappointment and nine new applicants for the Human Rights Commission. According to a recent newspaper article I'm assuming that Mr. Ken Moses, whose term does not expire until January, 2006, has resigned. I have sent him an email asking for confirmation of that, but have not received any reply. Because members should be appointed to staggered terms, I would suggest that three members plus Mr. Carr (if you wish to reappoint) should have term expirations in 2007 and the other three have a one year term that expires in 2006. . HUMAN RIGHTS COMMISSION - 4 terms exoired. 2 resianed Anthony "Tony" Carr - W4 - requests reappointment cY 1415 Lydia Circle M. Luanne Shaughnessy - W4 - new applicant 626 Nightingale Blvd. Jane Taves - W3 - new applicant 916 W. Laurel Street Jean Lifton - Ward 2 - new applicant 121 South 6th Street Gary Campbell - W 3 - new applicant 2263 Orwell Ct. N. Wally Goettl - Ward 3 - new applicant 142 Deerpath . Jon Skaalen - Ward 2 - new applicant 1900 N. 3rd Street ~ '- Heidi Lottsfeldt - Ward 1 - new applicant 807 S. 5th Street . Louise Jones - Ward 4 - new applicant 7079 Mid Oaks Ave. N. Jo Harrison - W2 - new applicant 620 N. Main St., Unit #310 ACTION REQUIRED: Consider the applicants and adopt a resolution appointing members to the Human Rights Commission. . . .' . ~~ ~waJ.er ~~ iiiItil THE BIRTHPLACE OF MINNESOTA ~ HUMAN RIGHTS COMMISSION Members Date Aooointed Ward Term Exoires Anthony Carr (Chair) 1/16/01 W4 1/1/05 1415 Lydia Circle reappt'd 1/03 H: 430-2557 Second Term W: 773-0577 cager121 {{V,aol.com Michael (Mick) Eldred 1/21/03 WI 1/1/05 302 S. 3rd St., #1 First Term H: 275-1488 Dan Cox (student member) 1/21/03 W2 1/1/05 417 W. Cherry St. First Term H: 439-8698 . perigene@hotmail.com Rick Johnson 1/21/03 W3 1/1/05 (resigned 12/5/03) Ellie Samuelson 2/03/03 WI 1/1/05 904 S. 3rd St. First Term H: 439-4487 ems904{{V,webtv.net Ken Moses (vice-chair) 8/6/02 W4 1/1/06 P.O. Box 623 Re-appt'd 1/04 H: 351-1196 (Second Term) ken m{{V,comouserve.com . Established by Ordinance 807 and organized per City Code Chapter 25. The purpose of the Human Rights Commission is to aid and advise the City Council in ensuring for all citizens of the City equal opportunity in those areas protected by law and in other related concerns. The commission is composed of seven members. All members will be appointed for two-year terms that are staggered in order to provide continuity of policy and program. No member may serve more than six years, not including the time served filling the unexpired term of another. The Human Rights Commission meets the last Wednesday of the month. Rev. 5/04 CITY HALL: 216 NORTH FOURTH STILLWATER, MINNESOTA 55082 PHONE: 651-430-8800 , . . . EXTRACT OF MINUTES OF A MEETING OF THE CITY COUNCIL OF THE CITY OF STILL WATER, MINNESOTA HELD: January 18, 2005 Pursuant to due call and notice thereof, a regular or special meeting of the City Council of the City of Stillwater, Washington County, Minnesota, was duly held at the City Hall on January 18,2005, at P.M. for the purpose in part of authorizing the competitive negotiated sale of the $1,480,000 General Obligation Capital Outlay Bonds, Series 2005A. The following members were present: and the following were absent: Member introduced the following resolution and moved its adoption: RESOLUTION NO. RESOLUTION PROVIDING FOR THE COMPETITIVE NEGOTIATED SALE OF $1,480,000 GENERAL OBLIGATION CAPIT AL OUTLAY BONDS, SERIES 2005A A. WHEREAS, the City Council of the City of Stillwater, Minnesota (the "City"), has heretofore determined that it is necessary and expedient to issue $1,480,000 General Obligation Capital Outlay Bonds, Series 2005A (the "Bonds") to finance 2005 capital outlay needs of various City departments pursuant to Minnesota Statutes, Chapter 475 and Sections 10.5 and 10.6 of the City Charter, as more fully described in Exhibit B attached hereto; and B. WHEREAS, the City has retained Springsted Incorporated, in Saint Paul, Minnesota ("Springsted"), as its independent financial advisor and is therefore authorized to sell these obligations by a competitive negotiated sale in accordance with Minnesota Statutes, Section 475.60, Subdivision 2(9); and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Stillwater, Minnesota, as follows: 1. Authorization. The City Council hereby authorizes Springsted to solicit proposals for the competitive negotiated sale of the Bonds. 2. Meeting: Proposal Onening. This City Council shall meet at the time and place specified in the Terms of Proposal attached hereto as Exhibit A for the purpose of considering sealed proposals for, and awarding the sale of, the Bonds. The City Clerk or designee, shall open proposals at the time and place specified in such Terms of Proposal. 1724834vl 3. Terms ofProDosal. The terms and conditions of the Bonds and the negotiation thereof are fully set forth in the "Terms of Proposal" attached hereto as Exhibit A and hereby approved and made a part hereof. 4. Official Statement. In connection with the sale, the City Clerk and other officers or employees of the City are hereby authorized to cooperate with Springsted and participate in the preparation of an official statement for the Bonds, and to execute and deliver it on behalf of the City upon its completion. The motion for the adoption of the foregoing resolution was duly seconded by member and, after full discussion thereof and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: Whereupon said resolution was declared duly passed and adopted. Adooted this 18th day of January, 2005 by the Stillwater City Council. Jay L. Klmble, Mayor ATTEST: Diane F. Ward, City Clerk 1724834vl 2 , . . . I . EXHIBIT A THE CITY HAS AUTHORIZED SPRINGSTED INCORPORATED TO NEGOTIATE THIS ISSUE ON ITS BEHALF. PROPOSALS WILL BE RECEIVED ON THE FOLLOWING BASIS: TERMS OF PROPOSAL $1,480,000 CITY OF STILLWATER, MINNESOTA GENERAL OBLIGATION CAPITAL OUTLAY BONDS, SERIES 2005A (BOOK ENTRY ONLY) Proposals for the Bonds will be received on Tuesday, February 15, 2005, until 10:00 A.M., Central Time, at the offices ofSpringsted Incorporated, 380 Jackson Street, Suite 300, Saint Paul, Minnesota, after which time they will be opened and tabulated. Consideration for award of the Bonds will be by the City Council at 7:00 P.M., Central Time, of the same day. SUBMISSION OF PROPOSALS . Proposals may be submitted in a sealed envelope or by fax (651) 223-3046 to Springsted. Signed Proposals, without final price or coupons, may be submitted to Springsted prior to the time of sale. The bidder shall be responsible for submitting to Springsted the final Proposal price and coupons, by telephone (651) 223-3000 or fax (651) 223-3046 for inclusion in the submitted Proposal. Springsted will assume no liability for the inability ofthe bidder to reach Springsted prior to the time of sale specified above. All bidders are advised that each Proposal shall be deemed to constitute a contract between the bidder and the City to purchase the Bonds regardless of the manner in which the Proposal is submitted. DET AILS OF THE BONDS The Bonds will be dated March 1, 2005, as the date of original issue, and will bear interest payable on February 1 and August 1 of each year, commencing August 1,2005. Interest will be computed on the basis of a 360-day year of twelve 30-day months. The Bonds will mature February 1 in the years and amounts as follows: 2006 $135,000 2007 $ I 80,000 2008 $180,000 2009 $185,000 2010 $190,000 2011 $195,000 2012 $205,000 2013 $210,000 . 1724834vl A-I , Proposals for the Bonds may contain a maturity schedule providing for a combination of serial bonds and term bonds. All term bonds shall be subject to mandatory sinking fund redemption and must conform to the maturity schedule set forth above at a price of par plus accrued interest . to the date of redemption. In order to designate term bonds, the proposal must specify "Years of Term Maturities" in the spaces provided on the Proposal Form. BOOK ENTRY SYSTEM The Bonds will be issued by means of a book entry system with no physical distribution of Bonds made to the public. The Bonds will be issued in fully registered form and one Bond, representing the aggregate principal amount of the Bonds maturing in each year, will be registered in the name of Cede & Co. as nominee of The Depository Trust Company ("DTC"), New York, New York, which will act as securities depository of the Bonds. Individual purchases of the Bonds may be made in the principal amount of $5,000 or any multiple thereof of a single maturity through book entries made on the books and records ofDTC and its participants. Principal and interest are payable by the registrar to DTC or its nominee as registered owner of the Bonds. Transfer of principal and interest payments to participants of DTC will be the responsibility ofDTC; transfer of principal and interest payments to beneficial owners by participants will be the responsibility of such participants and other nominees of beneficial owners. The purchaser, as a condition of delivery of the Bonds, will be required to deposit the Bonds with DTC. REGISTRAR The City will name the registrar, which shall be subject to applicable SEC regulations. The City . will pay for the services of the registrar. OPTIONAL REDEMPTION The Bonds will not be subject to payment in advance of their respective stated maturity dates. SECURITY AND PURPOSE The Bonds will be general obligations of the City for which the City will pledge its full faith and credit and power to levy direct general ad valorem taxes. The proceeds will be used to finance 2005 capital outlay needs of various City departments. TYPE OF PROPOSALS Proposals shall be for not less than $1,467,420 and accrued interest on the total principal amount ofthe Bonds. Proposals shall be accompanied by a Good Faith Deposit ("Deposit") in the form of a certified or cashier's check or a Financial Surety Bond in the amount of $14,800, payable to the order of the City. If a check is used, it must accompany the proposal. If a Financial Surety Bond is used, it must be from an insurance company licensed to issue such a bond in the State of Minnesota, and preapproved by the City. Such bond must be submitted to Springsted Incorporated prior to the opening ofthe proposals. The Financial Surety Bond must identify each underwriter whose Deposit is guaranteed by such Financial Surety Bond. Ifthe Bonds are . awarded to an underwriter using a Financial Surety Bond, then that purchaser is required to submit its Deposit to Springsted Incorporated in the form of a certified or cashier's check or wire transfer as instructed by Springsted Incorporated not later than 3:30 P.M., Central Time, on the I 724834vl A-I . . next business day following the award. If such Deposit is not received by that time, the Financial Surety Bond may be drawn by the City to satisfy the Deposit requirement. The Deposit received from the purchaser, the amount of which will be deducted at settlement and no interest will accrue to the purchaser, will be deposited by the City. In the event the purchaser fails to comply with the accepted proposal, said amount will be retained by the City. No proposal can be withdrawn or amended after the time set for receiving proposals unless the meeting of the City scheduled for award of the Bonds is adjourned, recessed, or continued to another date without award of the Bonds having been made. Rates shall be in integral multiples of 5/1 00 or 1/8 of 1 %. Rates must be in level or ascending order. Bonds of the same maturity shall bear a single rate from the date ofthe Bonds to the date of maturity. No conditional proposals will be accepted. AWARD The Bonds will be awarded on the basis of the lowest interest rate to be determined on a true interest cost (TIC) basis. The City's computation of the interest rate of each proposal, in accordance with customary practice, will be controlling. The City will reserve the right to: (i) waive non-substantive informalities of any proposal or of matters relating to the receipt of proposals and award of the Bonds, (ii) reject all proposals without cause, and (iii) reject any proposal that the City determines to have failed to comply with the terms herein. BOND INSURANCE AT PURCHASER'S OPTION If the Bonds qualify for issuance of any policy of municipal bond insurance or commitment therefor at the option of the underwriter, the purchase of any such insurance policy or the issuance of any such commitment shall be at the sole option and expense of the purchaser of the Bonds. Any increased costs of issuance of the Bonds resulting from such purchase of insurance shall be paid by the purchaser, except that, if the City has requested and received a rating on the Bonds from a rating agency, the City will pay that rating fee. Any other rating agency fees shall be the responsibility of the purchaser. Failure of the municipal bond insurer to issue the policy after Bonds have been awarded to the purchaser shall not constitute cause for failure or refusal by the purchaser to accept delivery on the Bonds. CUSIP NUMBERS If the Bonds qualify for assignment of CUSIP numbers such numbers will be printed on the Bonds, but neither the failure to print such numbers on any Bond nor any error with respect thereto will constitute cause for failure or refusal by the purchaser to accept delivery of the Bonds. The CUSIP Service Bureau charge for the assignment of CUSIP identification numbers shall be paid by the purchaser. SETTLEMENT . Within 40 days following the date of their award, the Bonds will be delivered without cost to the purchaser through DTC in New York, New York. Delivery will be subject to receipt by the purchaser of an approving legal opinion of Briggs and Morgan, Professional Association, of A-2 Saint Paul and Minneapolis, Minnesota, and of customary closing papers, including a no- litigation certificate. On the date of settlement, payment for the Bonds shall be made in federal, or equivalent, funds that shall be received at the offices of the City or its designee not later than . 12:00 Noon, Central Time. Unless compliance with the terms of payment for the Bonds has been made impossible by action of the City, or its agents, the purchaser shall be liable to the City for any loss suffered by the City by reason of the purchaser's non-compliance with said terms for payment. CONTINUING DISCLOSURE On the date of actual issuance and delivery of the Bonds, the City will execute and deliver a Continuing Disclosure Undertaking (the "Undertaking") whereunder the City will covenant for the benefit of the owners of the Bonds to provide certain financial and other information about the City and notices of certain occurrences to information repositories as specified in and required by SEC Rule 15c2-12(b)(5). OFFICIAL STATEMENT The City has authorized the preparation of an Official Statement containing pertinent information relative to the Bonds, and said Official Statement will serve as a nearly final Official Statement within the meaning of Rule 15c2-12 of the Securities and Exchange Commission. For copies of the Official Statement or for any additional information prior to sale, any prospective purchaser is referred to the Financial Advisor to the City, Springsted Incorporated, 380 Jackson Street, Suite 300, Saint Paul, Minnesota 55101, telephone (651) 223-3000. The Official Statement, when further supplemented by an addendum or addenda specifying the maturity dates, principal amounts and interest rates of the Bonds, together with any other information required by law, shall constitute a "Final Official Statement" of the City with respect to the Bonds, as that term is defined in Rule 15c2-12. By awarding the Bonds to any underwriter or underwriting syndicate submitting a proposal therefor, the City agrees that, no more than seven business days after the date of such award, it shall provide without cost to the senior managing underwriter of the syndicate to which the Bonds are awarded 60 copies of the Official Statement and the addendum or addenda described above. The City designates the senior managing underwriter of the syndicate to which the Bonds are awarded as its agent for purposes of distributing copies of the Final Official Statement to each Participating Underwriter. Any underwriter delivering a proposal with respect to the Bonds agrees thereby that if its proposal is accepted by the City (i) it shall accept such designation and (ii) it shall enter into a contractual relationship with all Participating Underwriters of the Bonds for purposes of assuring the receipt by each such Participating Underwriter of the Final Official Statement. Dated January 18, 2005 BY ORDER OF THE CITY COUNCIL /s/ Diane Ward Clerk A-3 . . i . . . 1724834vl EXHIBIT B SCHEDULE OF 2005 BONDED CAPITAL OUTLAY DEPARTMENT Elections MIS Finance Admini strati on Plant/City Hall Community Development Police Fire Building Inspections Civil defense Public Works/Engineering Street St Croix Valley Recreation Center Library Parks TOTAL PROJECT COSTS B-1 PROJECT COSTS $ 3,000 56,750 3,600 14,400 22,000 380,000 181,600 67,500 31,300 10,000 10,400 322,700 35,800 90,750 209,000 $1,438,800 . . . EXTRACT OF MINUTES OF A MEETING OF THE CITY COUNCIL OF THE CITY OF STILL WATER, MINNESOTA HELD: January 18,2005 Pursuant to due call and notice thereof, a regular or special meeting of the City Council of the City of Stillwater, Washington County, Minnesota, was duly held at the City Hall on January 18, 2005, at P.M. for the purpose in part of authorizing the competitive negotiated sale of the $3,180,000 General Obligation Capital Outlay Refunding Bonds, Series 2005B. The following members were present: and the following were absent: Member introduced the following resolution and moved its adoption: RESOLUTION NO. RESOLUTION PROVIDING FOR THE COMPETITNE NEGOTIATED SALE OF $3,180,000 GENERAL OBLIGATION CAPITAL OUTLAY REFUNDING BONDS, SERIES 2005B A. WHEREAS, the City Council of the City of Stillwater, Minnesota (the "City"), has heretofore determined that it is necessary and expedient to issue $3,180,000 General Obligation Capital Outlay Refunding Bonds, Series 2005B (the "Bonds"), to provide for a crossover refunding of the City's outstanding $5,530,000 original principal amount of General Obligation Capital Outlay Bonds, Series 1996A, dated May 1, 1996, which mature on and after February 1,2007; and B. WHEREAS, the City has retained Springsted Incorporated, in Saint Paul, Minnesota ("Springsted"), as its independent financial advisor and is therefore authorized to sell these obligations by a competitive negotiated sale in accordance with Minnesota Statutes, Section 475.60, Subdivision 2(9); and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Stillwater, Minnesota, as follows: 1. Authorization. The City Council hereby authorizes Springsted to solicit proposals for the competitive negotiated sale of the Bonds. 2. Meeting: Proposal Openim~. This City Council shall meet at the time and place specified in the Terms of Proposal attached hereto as Exhibit A for the purpose of considering sealed proposals for, and awarding the sale of, the Bonds. The City Clerk or designee, shall open proposals at the time and place specified in such Terms of Proposal. 1725073vl 3. Terms of Proposal. The terms and conditions of the Bonds and the negotiation thereof are fully set forth in the "Terms of Proposal" attached hereto as Exhibit A and hereby approved and made a part hereof. 4. Official Statement. In connection with the sale, the City Clerk and other officers or employees of the City are hereby authorized to cooperate with Springsted and participate in the preparation of an official statement for the Bonds, and to execute and deliver it on behalf of the City upon its completion. The motion for the adoption of the foregoing resolution was duly seconded by member and, after full discussion thereof and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: Whereupon said resolution was declared duly passed and adopted. Adopted this 18th day of January, 2005 by the Stillwater City Council. Jay L. Kimble, Mayor ATTEST: Diane F. Ward, City Clerk ] 725073v] 2 . . . . EXHIBIT A THE CITY HAS AUTHORIZED SPRINGSTED INCORPORATED TO NEGOTIATE THIS ISSUE ON ITS BEHALF. PROPOSALS WILL BE RECEIVED ON THE FOLLOWING BASIS: TERMS OF PROPOSAL $3,180,000* CITY OF STILLWATER, MINNESOTA GENERAL OBLIGATION CAPITAL OUTLAY REFUNDING BONDS, SERIES 200SB (BOOK ENTRY ONLY) Proposals for the Bonds will be received on Tuesday, February 15, 2005, until 1 0:00 A.M., Central Time, at the offices of Springsted Incorporated, 380 Jackson Street, Suite 300, Saint Paul, Minnesota, after which time they will be opened and tabulated. Consideration for award of the Bonds will be by the City Council at 7:00 P.M., Central Time, of the same day. . SUBMISSION OF PROPOSALS Proposals may be submitted in a sealed envelope or by fax (651) 223-3046 to Springsted. Signed Proposals, without final price or coupons, may be submitted to Springsted prior to the time of sale. The bidder shall be responsible for submitting to Springsted the final Proposal price and coupons, by telephone (651) 223-3000 or fax (651) 223-3046 for inclusion in the submitted Proposal. Springsted will assume no liability for the inability of the bidder to reach Springsted prior to the time of sale specified above. All bidders are advised that each Proposal shall be deemed to constitute a contract between the bidder and the City to purchase the Bonds regardless of the manner in which the Proposal is submitted. DETAILS OF THE BONDS The Bonds will be dated March 1, 2005, as the date of original issue, and will bear interest payable on February 1 and August 1 of each year, commencing August 1,2005. Interest will be computed on the basis of a 360-day year of twelve 30-day months. The Bonds will mature February 1 in the years and amounts as follows: 2007 $260,000 2011 $ I 80,000 2015 $21 0,000 2019 $240,000 2008 $ I 70,000 2012 $190,000 2016 $215,000 2020 $255,000 2009 $170,000 2013 $195,000 2017 $225,000 2021 $260,000 . 2010 $ I 80,000 2014 $200,000 2018 $230,000 1 725073vl A-I * The City reserves the right, after proposals are opened and prior to award, to increase or reduce the principal amount of the Bonds offered for sale. Any such increase or reduction will be made in multiples of $5,000 in any of the maturities. In the event the principal amount of the Bonds is increased or reduced, any premium offered or any discount taken by the successful bidder will be increased or reduced by a percentage equal to the percentage by which the principal amount of the Bonds is increased or reduced. . Proposals for the Bonds may contain a maturity schedule providing for a combination of serial bonds and term bonds. All term bonds shall be subject to mandatory sinking fund redemption and must conform to the maturity schedule set forth above at a price of par plus accrued interest to the date of redemption. In order to designate term bonds, the proposal must specify "Years of Term Maturities" in the spaces provided on the Proposal Form. BOOK ENTRY SYSTEM The Bonds will be issued by means of a book entry system with no physical distribution of Bonds made to the public. The Bonds will be issued in fully registered form and one Bond, representing the aggregate principal amount of the Bonds maturing in each year, will be registered in the name of Cede & Co. as nominee of The Depository Trust Company ("DTC"), New York, New York, which will act as securities depository of the Bonds. Individual purchases of the Bonds may be made in the principal amount of $5,000 or any multiple thereof of a single maturity through book entries made on the books and records of DTC and its participants. Principal and interest are payable by the registrar to DTC or its nominee as registered owner of the Bonds. Transfer of principal and interest payments to participants of DTC will be the responsibility ofDTC; transfer of principal and interest payments to beneficial owners by participants will be the responsibility of such participants and other nominees of . beneficial owners. The purchaser, as a condition of delivery of the Bonds, will be required to deposit the Bonds with DTC. REGISTRAR The City will Dame the registrar, which shall be subject to applicable SEC regulations. The City will pay for the services of the registrar. OPTIONAL REDEMPTION The City may elect on February 1,2015, and on any day thereafter, to prepay Bonds due on or after February 1,2016. Redemption may be in whole or in part and ifin part at the option of the City and in such manner as the City shall determine. If less than all Bonds of a maturity are called for redemption, the City will notify DTC of the particular amount of such maturity to be prepaid. DTC will determine by lot the amount of each participant's interest in such maturity to be redeemed and each participant will then select by lot the beneficial ownership interests in such maturity to be redeemed. All prepayments shall be at a price of par plus accrued interest. SECIJRITY .AJ'ID PURPOSE The Bonds will be general obligations of the City for which the City will pledge its full faith and credit and power to levy direct general ad valorem taxes. The proceeds will be used to refund the February 1,2007 through February 1,2021 maturities of the City's General Obligation Capital Outlay Bonds, Series 1996A, dated May 1, 1996. . A-2 . TYPE OF PROPOSALS . Proposals shall be for not less than $3,146,610 and accrued interest on the total principal amount of the Bonds. Proposals shall be accompanied by a Good Faith Deposit ("Deposit") in the form of a certified or cashier's check or a Financial Surety Bond in the amount of $31 ,800, payable to the order of the City. If a check is used, it must accompany the proposal. If a Financial Surety Bond is used, it must be from an insurance company licensed to issue such a bond in the State of Minnesota, and pre approved by the City. Such bond must be submitted to Springsted Incorporated prior to the opening ofthe proposals. The Financial Surety Bond must identify each underwriter whose Deposit is guaranteed by such Financial Surety Bond. Ifthe Bonds are awarded to an underwriter using a Financial Surety Bond, then that purchaser is required to submit its Deposit to Springsted Incorporated in the form of a certified or cashier's check or wire transfer as instructed by Springsted Incorporated not later than 3:30 P.M., Central Time, on the next business day following the award. If such Deposit is not received by that time, the Financial Surety Bond may be drawn by the City to satisfy the Deposit requirement. The Deposit received from the purchaser, the amount of which will be deducted at settlement and no interest will accrue to the purchaser, will be deposited by the City. In the event the purchaser fails to comply with the accepted proposal, said amount will be retained by the City. No proposal can be withdrawn or amended after the time set for receiving proposals unless the meeting of the City scheduled for award of the Bonds is adjourned, recessed, or continued to another date without award of the Bonds having been made. Rates shall be in integral multiples of 5/1 00 or 1/8 of 1 %. Rates must be in level or ascending order. Bonds of the same maturity shall bear a single rate from the date of the Bonds to the date of maturity. No conditional proposals will be accepted. AWARD The Bonds will be awarded on the basis of the lowest interest rate to be determined on a true interest cost (TIC) basis. The City's computation ofthe interest rate of each proposal, in accordance with customary practice, will be controlling. The City will reserve the right to: (i) waive non-substantive informalities of any proposal or of matters relating to the receipt of proposals and award of the Bonds, (ii) reject all proposals without cause, and (iii) reject any proposal that the City determines to have failed to comply with the terms herein. BOND INSURANCE AT PURCHASER'S OPTION . If the Bonds qualify for issuance of any policy of municipal bond insurance or commitment therefor at the option of the underwriter, the purchase of any such insurance policy or the issuance of any such commitment shall be at the sole option and expense of the purchaser of the Bonds. Any increased costs of issuance of the Bonds resulting from such purchase of insurance shall be paid by the purchaser, except that, if the City has requested and received a rating on the Bonds from a rating agency, the City will pay that rating fee. Any other rating agency fees shall be the responsibility of the purchaser. A-3 Failure ofthe municipal bond insurer to issue the policy after Bonds have been awarded to the purchaser shall not constitute cause for failure or refusal by the purchaser to accept delivery on the Bonds. . CUSIP NUMBERS If the Bonds qualify for assignment of CUSIP numbers such numbers will be printed on the Bonds, but neither the failure to print such numbers on any Bond nor any error with respect thereto will constitute cause for failure or refusal by the purchaser to accept delivery of the Bonds. The CUSIP Service Bureau charge for the assignment of CUSIP identification numbers shall be paid by the purchaser. SETTLEMENT Within 40 days following the date of their award, the Bonds will be delivered without cost to the purchaser through DTC in New York, New York. Delivery will be subject to receipt by the purchaser of an approving legal opinion of Briggs and Morgan, Professional Association, of Saint Paul and Minneapolis, Minnesota, and of customary closing papers, including a no- litigation certificate. On the date of settlement, payment for the Bonds shall be made in federal, or equivalent, funds that shall be received at the offices of the City or its designee not later than 12:00 Noon, Central Time. Unless compliance with the terms of payment for the Bonds has been made impossible by action of the City, or its agents, the purchaser shall be liable to the City for any loss suffered by the City by reason ofthe purchaser's non-compliance with said terms for . payment. CONTINUING DISCLOSURE On the date of actual issuance and delivery of the Bonds, the City will execute and deliver a Continuing Disclosure Undertaking (the "Undertaking") whereunder the City will covenant for the benefit ofthe owners of the Bonds to provide certain financial and other information about the City and notices of certain occurrences to information repositories as specified in and required by SEC Rule 15c2-12(b)( 5). OFFICIAL STATEMENT The City has authorized the preparation of an Official Statement containing pertinent information relative to the Bonds, and said Official Statement will serve as a nearly final Official Statement within the meaning of Rule 15c2-12 of the Securities and Exchange Commission. For copies of the Official Statement or for any additional information prior to sale, any prospective purchaser is referred to the Financial Advisor to the City, Springsted Incorporated, 380 Jackson Street, Suite 300, Saint Paul, Minnesota 55101, telephone (651) 223-3000. The Official Statement, when further supplemented by an addendum or addenda specifying the maturity dates, principal amounts and interest rates of the Bonds, together with any other information required by law, shall constitute a "Final Official Statement" of the City with respect to the Bonds, as that term is defined in Rule 15c2-12. By awarding the Bonds to any underwriter . or underwriting syndicate submitting a proposal therefor, the City agrees that, no more than seven business days after the date of such award, it shall provide without cost to the senior A-4 . . . managing underwriter of the syndicate to which the Bonds are awarded 125 copies of the Official Statement and the addendum or addenda described above. The City designates the senior managing underwriter of the syndicate to which the Bonds are awarded as its agent for purposes of distributing copies of the Final Official Statement to each Participating Underwriter. Any underwriter delivering a proposal with respect to the Bonds agrees thereby that if its proposal is accepted by the City (i) it shall accept such designation and (ii) it shall enter into a contractual relationship with all Participating Underwriters of the Bonds for purposes of assuring the receipt by each such Participating Underwriter of the Final Official Statement. Dated January 18, 2005 BY ORDER OF THE CITY COUNCIL /s/ Diane Ward Clerk A-5 EXTRACT OF MINUTES OF A MEETING OF THE CITY COUNCIL OF THE CITY OF STILL WATER, M INNES OT A . HELD: January 18,2005 Pursuant to due call and notice thereof, a regular or special meeting of the City Council of the City of Stillwater, Washington County, Minnesota, was duly held at the City Hall on January 18,2005, at P.M. for the purpose in part of authorizing the competitive negotiated sale of the $2,715,000 General Obligation Sports Center Refunding Bonds, Series 2005e. The following members were present: and the following were absent: Member introduced the following resolution and moved its adoption: RESOLUTION NO. RESOLUTION PROVIDING FOR THE COMPETITIVE NEGOTIATED SALE OF $2,715,000 GENERAL OBLIGATION SPORTS CENTER REFUNDING BONDS, SERIES 2005C A. WHEREAS, the City Council of the City of Stillwater, Minnesota (the "City"), has heretofore determined that it is necessary and expedient to issue $2,715,000 General Obligation Sports Center Refunding Bonds, Series 2005C (the "Bonds"), "), to provide for a crossover refunding of the City's outstanding $4,610,000 original principal amount of General Obligation Sports Center Bonds, Series 1998A, dated January 1, 1998, which mature on and after June 1,2007; and . B. WHEREAS, the City has retained Springsted Incorporated, in Saint Paul, Minnesota ("Springsted"), as its independent financial advisor and is therefore authorized to sell these obligations by a competitive negotiated sale in accordance with Minnesota Statutes, Section 475.60, Subdivision 2(9); and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Stillwater, Minnesota, as foUows: 1. Authorization. The City Council hereby authorizes Springsted to solicit proposals for the competitive negotiated sale of the Bonds. 2. Meetin2:: Proposal Ooening. This City Council shall meet at the time and place specified in the Terms of Proposal attached hereto as Exhibit A for the purpose of considering sealed proposals for, and awarding the sale of, the Bonds. The City Clerk or designee, shaU open proposals at the time and place specified in such Terms of Proposal. . 1725074vl . . . 3. Terms of Proposal. The terms and conditions of the Bonds and the negotiation thereof are fully set forth in the "Terms of Proposal" attached hereto as Exhibit A and hereby approved and made a part hereof. 4. Official Statement. In connection with the sale, the City Clerk and other officers or employees of the City are hereby authorized to cooperate with Springsted and participate in the preparation of an official statement for the Bonds, and to execute and deliver it on behalf of the City upon its completion. The motion for the adoption of the foregoing resolution was duly seconded by member and, after full discussion thereof and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: Whereupon said resolution was declared duly passed and adopted. Adopted this 18th day of January, 2005 by the Stillwater City ~C~uncil. Jay L. Kimble, Mayor ATTEST: Diane F. Ward, City Clerk 1725074vl 2 EXHIBIT A . TERMS OF PROPOSAL $2,715,000* CITY OF STILLWATER, MINNESOTA GENERAL OBLIGATION SPORTS CENTER REFUNDING BONDS, SERIES 2005C (BOOK ENTRY ONLY) Proposals for the Bonds will be received on Tuesday, February 15, 2005, until 1 0:00 A.M., Central Time, at the offices of Springsted Incorporated, 380 Jackson Street, Suite 300, Saint Paul, Minnesota, after which time they will be opened and tabulated. Consideration for award of the Bonds will be by the City Council at 7:00 P.M., Central Time, of the same day. SUBMISSION OF PROPOSALS Proposals may be submitted in a sealed envelope or by fax (651) 223-3046 to Springsted. Signed Proposals, without final price or coupons, may be submitted to Springsted prior to the time of sale. The bidder shall be responsible for submitting to Springsted the final Proposal price . and coupons, by telephone (651) 223-3000 or fax (651) 223-3046 for inclusion in the submitted Proposal. Springsted will assume no liability for the inability of the bidder to reach Springsted prior to the time of sale specified above. All bidders are advised that each Proposal shall be deemed to constitute a contract between the bidder and the City to purchase the Bonds regardless of the manner in which the Proposal is submitted. DETAILS OF THE BONDS The Bonds will be dated March 1, 2005, as the date of original issue, and will bear interest payable on June 1 and December 1 of each year, commencing December 1, 2005. Interest will be computed on the basis of a 360-day year of twelve 30-day months. The Bonds will mature June 1 in the years and amounts as follows: 2007 2008 2009 $260,000 $245,000 $255,000 2010 2011 2012 $265,000 $270,000 $180,000 2013 2014 2015 $185,000 $190,000 $200,000 2016 2017 2018 $215,000 $220,000 $230,000 * The City reserves the right, after proposals are opened and prior to award, to increase or reduce the principal amount of the Bonds offeredfor sale. Any such increase or reduction will be made in multiples of$5,000 in any of the maturities. In the event the principal amount of the Bonds is increased or reduced, any premium offered or any discount taken by the successful bidder will be increased or reduced by a percentage equal to the percentage by which the principal amount of the Bonds is increased or reduced. . 1725074vl A-I . . . Proposals for the Bonds may contain a maturity schedule providing for a combination of serial bonds and term bonds. All term bonds shall be subject to mandatory sinking fund redemption and must conform to the maturity schedule set forth above at a price of par plus accrued interest to the date of redemption. In order to designate term bonds, the proposal must specify "Years of Term Maturities" in the spaces provided on the Proposal Form. BOOK ENTRY SYSTEM The Bonds will be issued by means of a book entry system with no physical distribution of Bonds made to the public. The Bonds will be issued in fully registered form and one Bond, representing the aggregate principal amount ofthe Bonds maturing in each year, will be registered in the name of Cede & Co. as nominee of The Depository Trust Company ("DTC"), New York, New York, which will act as securities depository of the Bonds. Individual purchases of the Bonds may be made in the principal amount of$5,000 or any multiple thereof of a single maturity through book entries made on the books and records ofDTC and its participants. Principal and interest are payable by the registrar to DTC or its nominee as registered owner of the Bonds. Transfer of principal and interest payments to participants of DTC will be the responsibility of DTC; transfer of principal and interest payments to beneficial owners by participants will be the responsibility of such participants and other nominees of beneficial owners. The purchaser, as a condition of delivery of the Bonds, will be required to deposit the Bonds with DTC. REGISTRAR The City will name the registrar, which shall be subject to applicable SEC regulations. The City will pay for the services of the registrar. OPTIONAL REDEMPTION The City may elect on June 1,2014, and on any day thereafter, to prepay Bonds due on or after June 1,2015. Redemption may be in whole or in part and ifin part at the option of the City and in such manner as the City shall determine. If less than all Bonds of a maturity are called for redemption, the City will notify DTC of the particular amount of such maturity to be prepaid. DTC will determine by lot the amount of each participant's interest in such maturity to be redeemed and each participant will then select by lot the beneficial ownership interests in such maturity to be redeemed. All prepayments shall be at a price of par plus accrued interest. SECURITY AND PURPOSE The Bonds will be general obligations of the City for which the City will pledge its full faith and credit and power to levy direct general ad valorem taxes. In addition, the City will pledge available net revenues of the City's sports complex. The proceeds will be used to refund the June 1,2007 through June 1,2018 maturities of the City's General Obligation Sports Center Bonds, Series 1998A, dated January 1, 1998. A-2 TYPE OF PROPOSALS . Proposals shall be for not less than $2,690,565 and accrued interest on the total principal amount of the Bonds. Proposals shall be accompanied by a Good Faith Deposit ("Deposit") in the form of a certified or cashier's check or a Financial Surety Bond in the amount of $27,150, payable to the order of the City. If a check is used, it must accompany the proposal. If a Financial Surety Bond is used, it must be from an insurance company licensed to issue such a bond in the State of Minnesota, and preapproved by the City. Such bond must be submitted to Springsted Incorporated prior to the opening of the proposals. The Financial Surety Bond must identify each underwriter whose Deposit is guaranteed by such Financial Surety Bond. If the Bonds are awarded to an underwriter using a Financial Surety Bond, then that purchaser is required to submit its Deposit to Springsted Incorporated in the form of a certified or cashier's check or wire transfer as instructed by Springsted Incorporated not later than 3:30 P.M., Central Time, on the next business day following the award. If such Deposit is not received by that time, the Financial Surety Bond may be drawn by the City to satisfy the Deposit requirement. The Deposit received from the purchaser, the amount of which will be deducted at settlement and no interest will accrue to the purchaser, will be deposited by the City. In the event the purchaser fails to comply with the accepted proposal, said amount will be retained by the City. No proposal can be withdrawn or amended after the time set for receiving proposals unless the meeting of the City scheduled for award of the Bonds is adjourned, recessed, or continued to another date without award of the Bonds having been made. Rates shall be in integral multiples of 5/1 00 or 1/8 of 1 %. Rates must be in level or ascending order. Bonds of the same maturity shall bear a single rate from the date of the Bonds to the date of maturity. No conditional proposals will be accepted. . AWARD The Bonds will be awarded on the basis of the lowest interest rate to be determined on a true interest cost (TIC) basis. The City's computation of the interest rate of each proposal, in accordance with customary practice, will be controlling. The City will reserve the right to: (i) waive non-substantive informalities of any proposal or of matters relating to the receipt of proposals and award of the Bonds, (ii) reject all proposals without cause, and (iii) reject any proposal that the City determines to have failed to comply with the terms herein. BOND INSURANCE AT PURCHASER'S OPTION If the Bonds qualify for issuance of any policy of municipal bond insurance or commitment therefor at the option of the underwriter, the purchase of any such insurance policy or the issuance of any such commitment shall be at the sole option and expense ofthe purchaser of the Bonds. Any increased costs of issuance of the Bonds resulting from such purchase of insurance shan be paid by the purchaser, except that, if the City has requested and received a rating on the Bonds from a rating agency, the City will pay that rating fee. Any other rating agency fees shall be the responsibility of the purchaser. . A-3 r.. . . Failure of the municipal bond insurer to issue the policy after Bonds have been awarded to the purchaser shall not constitute cause for failure or refusal by the purchaser to accept delivery on the Bonds. CUSIP NUMBERS If the Bonds qualify for assignment of CUSIP numbers such numbers will be printed on the Bonds, but neither the failure to print such numbers on any Bond nor any error with respect thereto will constitute cause for failure or refusal by the purchaser to accept delivery of the Bonds. The CUSIP Service Bureau charge for the assignment of CUSIP identification numbers shall be paid by the purchaser. SETTLEMENT . Within 40 days following the date of their award, the Bonds will be delivered without cost to the purchaser through DTC in New York, New York. Delivery will be subject to receipt by the purchaser of an approving legal opinion of Briggs and Morgan, Professional Association, of Saint Paul and Minneapolis, Minnesota, and of customary closing papers, including a no- litigation certificate. On the date of settlement, payment for the Bonds shall be made in federal, or equivalent, funds that shall be received at the offices of the City or its designee not later than 12:00 Noon, Central Time. Unless compliance with the terms of payment for the Bonds has been made impossible by action ofthe City, or its agents, the purchaser shall be liable to the City for any loss suffered by the City by reason of the purchaser's non-compliance with said terms for payment. CONTINUING DISCLOSURE On the date of actual issuance and delivery of the Bonds, the City will execute and deliver a Continuing Disclosure Undertaking (the "Undertaking") whereunder the City will covenant for the benefit ofthe owners of the Bonds to provide certain financial and other information about the City and notices of certain occurrences to information repositories as specified in and required by SEC Rule 15c2-12(b)(5). OFFICIAL STATEMENT The City has authorized the preparation of an Official Statement containing pertinent information relative to the Bonds, and said Official Statement will serve as a nearly final Official Statement within the meaning of Rule 15c2-12 of the Securities and Exchange Commission. For copies of the Official Statement or for any additional information prior to sale, any prospective purchaser is referred to the Financial Advisor to the City, Springsted Incorporated, 380 Jackson Street, Suite 300, Saint Paul, Minnesota 55101, telephone (651) 223-3000. . The Official Statement, when further supplemented by an addendum or addenda specifying the maturity dates, principal amounts and interest rates of the Bonds, together with any other information required by law, shall constitute a "Final Official Statement" of the City with respect to the Bonds, as that term is defined in Rule 15c2-12. By awarding the Bonds to any underwriter or underwriting syndicate submitting a proposal therefor, the City agrees that, no more than seven business days after the date of such award, it shall provide without cost to the senior A-4 managing underwriter of the syndicate to which the Bonds are awarded 100 copies of the . Official Statement and the addendum or addenda described above. The City designates the senior managing underwriter of the syndicate to which the Bonds are awarded as its agent for purposes of distributing copies ofthe Final Official Statement to each Participating Underwriter. Any underwriter delivering a proposal with respect to the Bonds agrees thereby that if its proposal is accepted by the City (i) it shall accept such designation and (ii) it shall enter into a contractual relationship with all Participating Underwriters ofthe Bonds for purposes of assuring the receipt by each such Participating Underwriter of the Final Official Statement. Dated January 18,2005 BY ORDER OF THE CITY COUNCIL Is! Diane Ward Clerk . . A-5 , . . . Recommendations For City of Stillwater, Minnesota $1,480,000 General Obligation Capital Outlay Bonds, Series 2005A $3,180,000 General Obligation Capital Outlay Refunding Bonds, Series 2005B $2,715,000 General Obligation Sports Center Refunding Bonds, Series 2005C Presented to: Mayor Jay Kimble Members, City Council Mr. Larry Hansen, City Coordinator / Treasurer Ms. Sharon Harrison, Assistant Finance Director City of Stillwater 216 North Fourth Street Stillwater, MN 55082 Study No.: S0784T4U4V4 SPRINGSTED Incorporated January 12, 2005 SPRINGSTED ~ Ad"""" ,h, Puh];, S"t" , . . . RECOMMENDATIONS Re: Recommendations for the Issuance of: $1,480,000 General Obligation Capital Outlay Bonds, Series 2005A (the "Series 2005A Bonds") $3,180,000 General Obligation Capital Outlay Refunding Bonds, Series 2005B (the "Series 2005B Bonds") $2,715,000 General Obligation Sports Center Refunding Bonds, Series 2005C (the "Series 2005C Bonds") (Together referred to as the "Issues" or the "Bonds") We respectfully request your consideration of our recommendations for the above-named Issues. Bond proceeds will be used to finance the following: . The proceeds of the Series 2005A Bonds will be used to finance the 2005 capital outlay needs of various City departments. . The proceeds of the Series 2005B Bonds will be used to refund the February 1, 2007 through 2021 maturities of the City's General Obligation Capital Outlay Bonds, Series 1996A, dated May 1, 1996 (the "Series 1996A Bonds"). . The proceeds of the Series 2005C Bonds will be used to refund the June 1, 2007 through 2018 maturities of the City's General Obligation Sports Center Bonds, Series 1998A, dated January 1, 1998 (the "Series 1998A Bonds"). We recommend the following for the Bonds: 1 . Action Requested To establish the date and time of receiving bids and establish the terms and conditions of the offerings. 2. Sale Date and Time Tuesday, February 15, 2005 at 10:00 A.M. with award by the City Council at 7:00 P.M. the same day. The Bonds are being issued pursuant to Minnesota Statutes, Chapter 475 and the City Charter. The Series 2005A Bonds - $1,480,000 The Series 2005B Bonds - $3,180,000 The Series 2005C Bonds - $2,175,000 3. Authority for the Issues 4. Principal Amount of the Offerings 5. RepaymentTerm Included in the attached Terms of Proposal for the Series 2005B Bonds and the Series 2005C Bonds is a provision that permits the City to increase or reduce the principal amount of the Series 2005B Bonds and/or the Series 2005C Bonds in any of the maturities in any amount, subsequent to the receipt of bids. The Series 2005A Bonds will mature annually February 1, 2006 through 2013. Interest will be payable semi-annually each . . . City of Stillwater, Minnesota January 12, 2005 6. Security and Source of Payment 7. Prepayment Provisions 8. Credit Rating Comments 9. Federal Treasury Regulations Concerning Tax-Exempt Obligations (a) Bank Qualification February 1 and August 1, commencing August 1, 2005. The Series 2005B Bonds will mature annually February 1, 2007 through 2021. Interest will be payable semi-annually each February 1 and August 1, commencing August 1,2005. The Series 2005C Bonds will mature annually June 1,2007 through 2018. Interest will be payable semi-annually each June 1 and December 1, commencing December 1, 2005. The Bonds will be general obligations of the City, secured by its full faith and credit and taxing power. Source of payment and payment cycle for each issue can be found in the "Discussion" section. The Series 2005A Bonds - Due to their short duration, the Series 2005A Bonds will not be subject to payment in advance of their stated maturity dates. The Series 2005B Bonds - the City may elect on February 1, 2015, and on any date thereafter, to prepay the Series 2005B Bonds due on or after February 1, 2016, at a price of par plus accrued interest. The Series 2005C Bonds - the City may elect on June 1,2014, and on any date thereafter, to prepay the Series 2005C Bonds due on or after June 1, 2015, at a price of par plus accrued interest. An application will be made to Moody's Investors Service for ratings on the Bonds. The City's current general obligation credit rating is "A1". Under Federal Tax Law, financial institutions cannot deduct from income for federal income tax purposes, expense that is allocable to carrying and acquiring tax- exempt bonds. There is an exemption to this for "bank qualified" bonds, which can be so designated if the issuer does not issue Page 2 . . . City of Stillwater, Minnesota January 12, 2005 (b) Rebate Requirements (c) Bona Fide Debt Service Fund more than $10 million of tax-exempt bonds in a calendar year. Issues that are bank qualified generally receive lower interest rates than issues that are not bank qualified. Since the City does not expect to issue more than $10 million of tax-exempt bonds in 2005, these Issues are designated as bank qualified. All tax-exempt issues are subject to the federal arbitrage and rebate requirements, which require all excess earnings created by the financing to be rebated to the U.S. Treasury. The requirements generally cover two categories: bond proceeds and debt service funds. There are exemptions from rebate that may apply in both of these categories. The proceeds of the Series 2005A Bonds are being used to finance primarily capital equipment which could qualify for either the six-month or eighteen-month spending exception to rebate. The eighteen-month exception requires a certain percentage of the bond proceeds be spent within six- month intervals. If the proceeds are spent in accordance with one of the spending exceptions, the project fund will be exempt from rebate. The spending exceptions depend on actual expenditures as distinguished from expectations. It is our understanding the City expects to meet the eighteen-month spending exception in regards to the Series 2005A Bonds. The proceeds of the Series 2005B Bonds and the Series 2005C Bonds will be placed in an escrow account and invested at a yield no greater than the yield on the refunding bonds. Therefore, the Series 2005B Bonds and the Series 2005C Bonds will not generate any arbitrage. The City must maintain a bona fide debt service fund for the bonds or be subject to yield restriction. This requires restricting the investments held in the debt service fund to the yield on the bonds and/or paying back excess investment earnings in the debt service fund to the federal government. A bona fide debt service fund is a fund for which there is an equal matching of revenue to debt service expense, with carry over permitted equal to the greater of the Page 3 . . . City of Stillwater, Minnesota January 12, 2005 investment earning in the fund during that year or 1/12 the debt service of that year. (d) Economic Life The average life of the Bonds cannot exceed 120% of the economic life of the projects to be financed. The capital outlay needs being financed by the Series 2005A Bonds range in economic life from 3 to 25 years. The average life of the Series 2005A Bonds is 4.653 years; therefore the Series 2005A Bonds are within the economic life requirements. The average life of the Series 2005B Bonds and the Series 2005C Bonds is less than the remaining average life of the bonds they are refunding. Therefore both the Series 2005B Bonds and the Series 2005C Bonds are within the economic life requirements. (e) Federal Reimbursement Regulations Federal reimbursement regulations require the City to make a declaration, within 60 days of the actual payment, of its intent to reimburse itself from expenses paid prior to the receipt of bond proceeds. It is our understanding the City has taken whatever actions are necessary to comply with the federal reimbursement regulations in regards to the Series 2005A Bonds. Non- bond funds can be used to repay expenditures made prior to receipt of bond proceeds. These Issues are subject to the SEC's continuing disclosure requirements. The SEC rules require the City to undertake an annual update of its Official Statement information and report any material events to the national repositories. The City has elected to provide its own continuing disclosure. 10. Continuing Disclosure 11. Attachments The Series 2005A Bonds: - List of Capital Outlay Projects - Sources and Uses of Funds - Debt Service Schedule The Series 2005B Bonds: - Refunding Schedules The Series 2005C Bonds: - Refunding Schedules . Terms of Proposal . . . Page 4 . . e City of Stillwater, Minnesota January 12, 2005 DISCUSSION General Obligation Capital Outlay Bonds, Series 2005A Proceeds of the Series 2005A Bonds will finance the 2005 capital outlay needs of various City departments. The City has provided a list of the assets' costs by department as shown on pages 8 through 10. The sources and uses of funds for the Series 2005A Bonds are shown on page 11. The principal repayment structure for the Series 2005A Bonds is shown on page 12. Each year's collection of taxes will be used to make the August 1 interest payment in the year of collection and the February 1 principal and interest payment in the following year. The principal due in the first year has been structured around the City's 2004 levy in the amount of $189,536 with level debt service payments thereafter. Page 12 contains the following information: · Columns 1 through 6 show the year the tax levy is made, the principal payment dates, the annual principal payments, estimated interest rates and projected total principal and interest payments, given the current market environment. . Column 7 shows the 5% overlevy which is required by State statutes and serves as a protection to bondholders and the City in the event of delinquencies in the collection of taxes. General Obligation Capital Outlay Refunding Bonds, Series 2005B The proceeds of the Series 2005B Bonds will be used to refund the February 1, 2007 through 2021 maturities of the City's General Obligation Capital Outlay Bonds, Series 1996A, dated May 1, 1996. This refunding is being undertaken to allow the City to take advantage of lower interest rates and to achieve interest cost savings. The issuance of the Series 2005B Bonds is being conducted as a crossover refunding, in which the proceeds of the Series 2005B Bonds (new issue) are placed in an escrow account With a major bank and invested in government securities. These securities and their earnings are structured to pay interest on the new issue until the optional prepayment date (call date) of the Series 1996A Bonds (old issue), at which time the escrow account will crossover and prepay all of the remaining principal of the Series 1996A Bonds. The City will continue to pay the originally scheduled debt service on the Series 1996A Bonds until the call date of February 1, 2006. After the call date, the City will cross over and begin making debt service payments on the Series 2005B Bonds, taking advantage of the lower interest rates. The Series 1996A Bonds were originally issued to finance capital outlay purchases for various departments of the City, to remodel the City Hall and to refund the City's General Obligation Capital Outlay Bonds, Series 1986A. Based on current interest rate estimates, the refunding is projected to result in the City realizing cash flow savings that will average approximately $18,610 annually beginning with the 2005 levy for taxes collected in 2006. This results in future value savings of approximately $283,210, with a net present value benefit to the City of approximately $208,430. These estimates are net of all costs associated with the refunding. The City will begin to realize cash flow savings beginning with the August 1, 2006 interest payment and the 2005 tax levy. Page 5 City of Stillwater, Minnesota January 12, 2005 . We have attached a set of schedules that summarize the refunding statistics and the projected savings resulting from the sale of the Series 2005B Bonds. These schedules include the following information about the Series 2005B Bonds: . Preliminary Feasibility Summary: indicates the sizing of the Series 2005B Bonds, savings data and bond data - page 13 . Prior Original Debt Service: shows the existing debt service requirements on the Series 1996A Bonds without a refunding - page 14 . Debt Service to Maturity and to Call: shows the Series 1996A Bonds' remaining debt service to maturity and to the call date, indicating the escrow requirements - page 15 . Debt Service Schedule: shows the new projected debt service on the Series 2005B Bonds based on current estimated interest rates - page 16 . Debt Service Comparison: shows the debt service comparison and the projected annual cash flow differences of the Series 2005B Bonds to the Series 1996A Bonds - page 17 The success of any advance refunding transaction is in a large part dependent upon market conditions at the time the refunding bonds are sold. Federal tax law limits all projects to one single advance refunding transaction. Minnesota statutes limit advance refunding transactions to those that achieve no less than 3% present value debt service savings of the present value of refunded debt service. Springsted's current estimates show this transaction will generate approximately 6.346% present value savings. Springsted will continue to monitor the market prior to the sale date and will keep you apprised of any change in conditions which might impact . the success of this refunding. General Obligation Sports Center Refunding Bonds, Series 2005C The proceeds of the Series 2005C Bonds will be used to refund the June 1, 2007 through 2018 maturities of the City's General Obligation Sports Center Bonds, Series 1998A, dated January 1, 1998. This refunding is being undertaken to allow the City to take advantage of lower interest rates and to achieve interest cost savings. The issuance of the Series 2005C Bonds is being conducted as a crossover refunding, in which the proceeds of the Series 2005C Bonds (new issue) are placed in an escrow account with a major bank and invested in government securities. These securities and their earnings are structured to pay interest on the new issue until the optional prepayment date (call date) of the Series 1998A Bonds (old issue), at which time the escrow account will crossover and prepay all of the remaining principal of the Series 2005C Bonds. The City will continue to pay the originally scheduled debt service on the Series 1998A Bonds until the call date of June 1, 2006. After the call date, the City will cross over and begin making debt service payments on the Series 2005C Bonds, taking advantage of the lower interest rates. e The Series 1998A Bonds were originally issued to finance site improvements and to construct and furnish a new indoor ice arena, an outdoor non-refrigerated ice sheet and a new field house (collectively, the Sports Center). At the time the Series 1998A Bonds were issued, the City anticipated that the net revenues of Sports Center would be sufficient to make 100% of the debt service payments. The City subsequently issued additional bonds (the "Series 2000D Bonds) for which the net revenues of the St. Croix Valley Recreation Center (formerly referred to as the Sports Center) were also expected to be used for repayment for a portion of the debt service. The City has estimated that net revenues of the St. Croix Valley Recreation Center will be sufficient only to pay debt service on the Series 2000D Bonds. Repayment of the Series 2005B Page 6 . . . City of Stillwater, Minnesota January 12, 2005 Bonds will be made with tax levies. In addition to taxes, the City anticipates that it will continue to receive $75,000 of tax increment revenues that the City will use to make a portion of the debt service on the Series 2005B Bonds through 2011 (the last year TIF revenue will be available). Based on current interest rate estimates, the refunding is projected to result in the City realizing cash flow savings that will average approximately $9,140 annually beginning with the 2005 levy for taxes collected in 2006. This results in future value savings of approximately $109,780, with a net present value benefit to the City of approximately $85,950. These estimates are net of all costs associated with the refunding. The City will begin to realize cash flow savings beginning with the December 1,2006 interest payment and the 2005 tax levy. We have attached a set of schedules that summarize the refunding statistics and the projected savings resulting from the sale of the Bonds. These schedules include the following information about the Series 2005C Bonds: . Preliminary Feasibility Summary: indicates the sizing of the Series 2005C Bonds, savings data and bond data - page18 . Prior Original Debt Service: shows the existing debt service requirements on the Series 1998A Bonds without a refunding - page 19 . Debt Service to Maturity and to Call: shows the Series 1998A Bonds' remaining debt service to maturity and to the call date, indicating the escrow requirements - page 20 . Debt Service Schedule: shows the new projected debt service on the Series 2005C Bonds based on current estimated interest rates - page 21 . Debt Service Comparison: shows the debt service comparison and the projected annual cash flow differences of the Series 2005C Bonds to the Series 1998A Bonds - page 22 The success of any advance refunding transaction is in a large part dependent upon market conditions at the time the refunding bonds are sold. Federal tax law limits all projects to one single advance refunding transaction. Minnesota statutes limit advance refunding transactions to those that achieve no less than 3% present value debt service savings of the present value of refunded debt service. Springsted's current estimates show this transaction will generate approximately 3.192% present value savings. Springsted will continue to monitor the market prior to the sale date and will keep you apprised of any change in conditions which might impact the success of this refunding. Springsted is pleased to again be of service to the City of Stillwater. Re7ectf~"Y SUbmo~itted' I /,1/ . . f:G' /lvc- ~ sp~ncorpo kem Page 7 . . e CITY OF STILLWATER, MINNESOTA SCHEDULE OF 2005 BONDED CAPITAL OUTLAY DEPARTMENT GENERAL FUND Elections Voting Booths MIS Website Upgrades Update Phone VM System Secure Wireless Network Surf Control Licensing Microsoft Licensing Spy Software Upgrade Servers Security Assessment Anti-Virus Software Computer Equipment Total MIS Finance Computer (2) Total Finance Administration Document Imaging System Server Computer Equipment Total Administration Plant/City Hall Police Department Flooring Total Plant/City Hall Community Development Pedestrian Plaza Copier (3rd Floor) Total Community Development Police Computers (2) Ruggedized Laptops w/Printers MDT's Office Furniture Squad cars (3) - includes changeovers Total Police APPROVED 3,000 $ 3,500 1,500 20,000 3,600 12,200 3,000 3,000 5,500 2,650 1,800 56,750 $ 3,600 3,600 $ 9,000 5,400 14,400 $ 22,000 22,000 $ 375,000 5,000 380,000 $ 3,600 70,000 15,000 93,000 181,600 Page 8 CITY OF STILLWATER, MINNESOTA SCHEDULE OF 2005 BONDED CAPITAL OUTLAY . DEPARTMENT APPROVED Fire EMS Jackets (25) 7,500 Wildfire Gear (40) 20,000 Copier 6,000 Fire Life Safety Equipment ($135,000 FEMA Grant) 15,000 Pagers (6) 3,500 DVD & Projector 3,000 Ruggedized Laptops 5,500 Turn out gear (5) 7,000 Total Fire $ 67,500 Building Inspections Computer 1,800 Plans Cabinet 3,000 Lateral File Cabinets 3,000 Copier (3rd Floor) 5,000 Building Permit Software (or $2,000 for updates) 13,500 Ruggizied Laptop 5,000 . Total Building Inspections $ 31,300 Civil Defense Emergency Op Center Equipment 10,000 Total Civil Defense $ 10,000 Engineering Copier (3rd Floor) 5,000 Computers (3) 5,400 Total Public Works/Engineering $ 10,400 Streets Sweeper 150,000 Dump Truck 130,000 Shop Imp-Tire Equip, Benches & Racks 40,000 Computer (2) (Sewer) 2,700 Total Street $ 322,700 TOTAL GENERAL FUND $ 1,103,250 . Page 9 CITY OF STILLWATER, MINNESOTA SCHEDULE OF 2005 BONDED CAPITAL OUTLAY . DEPARTMENT APPROVED ST CROIX VALLEY RECREATION CENTER FUND Rec Center Ice Arena Computer 1,800 Point of Sale Terminals 2,500 Computerized Security System 6,500 Rental Skates (150) & Storage Racks 10,000 Copier 15,000 TOTAL ST CROIX VALLEY RECREATION CENTER $ 35,800 LIBRARY FUND Operations Public Computers 5,000 Laptop Computers 2,000 Com puters/Printers 14,750 Children's CDRom Computers 2,000 Printers 2,000 Public Copier 5,000 Smart Check Equip ($200,000 3M Donation) 30,000 . Radio Frequency ID's 30,000 TOTAL LIBRARY FUND $ 90,750 PARKS FUND One Ton Truck 50,000 Lawn Sweeper 24,000 Modular Skateboard Park (Council $50,000?) 60,000 Park Improvements 75,000 TOTAL PARKS FUND $ 209,000 TOTAL 2005 BONDED CAPITAL OUTLAY $ 1,438,800 . Page 10 - - - $1,480,000 City of Stillwater, Minnesota General Obligation Capital Outlay Bonds Series 2005A Sources & Uses Dated 03/01/20051 Delivered 03/01/2005 Sources Of Funds Par Amount of Bonds......... .................... ...................................................................................... ..... ......................... ..... Total Sources........ .............. .................. ........................................................................................................................ Uses Of Funds Deposit to Project Construction Fund......................................... .................................... .................. ............................... Costs of Issuance.................................................................................................................................................. ......... Total Underwriter's Discount (0.850%)... ................................................................... ..................................................... Rounding Amount...................................................................................................... ..................................................... Total Uses......................................... .................. ..................................................... ......... ..... ........................................ Series 2oo5A / SINGLE PUKPOSE / 12/29/2004 / 3:41 PM $-~d~'!~r:i~~21~ $1,480,000.00 $1,480,000.00 1,438,800.00 25,925.00 12,580.00 2,695.00 $1,480,000.00 Page 11 . . . $3,180,000 City of Stillwater, Minnesota General Obligation Capital Outlay Refunding Bonds, Series 2005B Crossover Refunding of Series 1996A Preliminary Feasibility Summary Dated 03/01120051 Delivered 03/10/2005 Sources Of Funds Par Amount of Bonds.................................................... .................................................................................................. Accrued Interest from 03/01/2005 to 03/10/2005... ................ ............... ..................................................... ...................... Total Sources.... ........... ............ ............................ ........... ...................... ........ ............................. ................................... Uses Of Funds Deposit to Crossover Escrow Fund............................. .................................................................................................... Costs of Issuance.............................................................................................................................................. ....... ...... Total Underwriter's Discount (1.050%).......................................................................................................... ................. Rounding Amount.......................................... ............ ............... .............. .......... ................................... ............ ............... Total Uses. ........ ...... .... .... ........ ..................................... ........ ........ ....... ...... ........................ ........ ................... .................. ISSUES REFUNDED AND CALL INFORMATION Prior Issue Call Price................................................................................................................................................. ...... Prior Issue Call Date................................................................................................................................................ ....... SAVINGS INFORMATION Net Future Value Benefit................................................................................................................................................. Net Present Value Benefit............................................................................................................................................ ... Net PV Benefit / $3,284,518.19 PV Refunded Debt Service............................................................................................ BOND STATISTICS Average Life.............................................................................................................................................. ...................... Average Coupon............................ ................................................................................................................................. Net Interest Cost (NIC)............................................................................................ ........... ............................................. True I nterest Cost (TiC).............................................................................................................................................. .... The estimated savings results of the refunding are subject to market conditions. Series200SBKef96A / S/NGLEPUKPOSE / /2/27/2004 / /2:/6PM LSPRINGSTED ~ Ad"iwrs w the Pbb!ir SuttJr Preliminary $3,180,000.00 2,873.19 $3,182,873.19 3,108,404.36 37,000.00 33,390.00 4,078.83 $3,182,873.19 100.000% 2/01/2006 $283,210.13 $208,430.37 6.346% 9.313 Years 3.8974260% 4.0101729% 4.0095087% Page 13 Preliminary $5,530,000 . City of Stillwater, Minnesota General Obligation Capital Outlay Bonds Series 1996A Prior Original Debt Service Date Principal Coupon Interest Total P+I 08/01/2005 87,318.75 87,318.75 02101/2006 220,000.00 5.000% 87,318.75 307,318.75 08/01/2006 81,818.75 81,818.75 02101/2007 230,000.00 5.000% 81,818.75 311,818.75 08/01/2007 76,068.75 76,068.75 02101/2008 145,000.00 5.100% 76,068.75 221,068.75 08/01/2008 72,371.25 72,371.25 02101/2009 150,000.00 5.200% 72,371.25 222,371.25 08/01/2009 68,471.25 68,471.25 02101/2010 160,000.00 5.300% 68,471.25 228,4 71.25 08/01/2010 64,231.25 64,231.25 02101/2011 165,000.00 5.375% 64,231.25 229,231.25 08/01/2011 59,796.88 59,796.88 02101/2012 175,000.00 5.375% 59,796.88 234,796.88 08/01/2012 55,093.75 55,093.75 02101/2013 185,000.00 5.375% 55,093.75 240,093.75 08/01/2013 50,121.88 50,121.88 02/01/2014 195,000.00 5.375% 50,121.88 245,121.88 08/01/2014 44,881.25 44,881.25 02101/2015 205,000.00 5.375% 44,881.25 249,881.25 . 08/01/2015 39,371.88 39,371.88 02101/2016 215,000.00 5.375% 39,371.88 254,371.88 08/01/2016 33,593.75 33,593.75 02/01/2017 225,000.00 5.375% 33,593.75 258,593.75 08/01/2017 27,546.88 27,546.88 02101/2018 235,000.00 5.375% 27,546.88 262,546.88 08/01/2018 21,231.25 21,231.25 02/01/2019 250,000.00 5.375% 21,231.25 271,231.25 08/01/2019 14,512.50 14,512.50 02/01/2020 265,000.00 5.375% 14,512.50 279,512.50 08/01/2020 7,390.63 7,390.63 02101/2021 275,000.00 5.375% 7,390.63 282,390.63 Total $3,295,000.00 $1,607,641.30 $4,902,641.30 Yield Statistics Average Life........................................................................................................................................ ............ ................. Weighted Average Maturity (Par Basis)............................................................................................................. ..... .......... Average Coupon......................................................................................................................................... ........ .............. 9.024 Years 8.999 Years 5.3575445% Refunding Bond Information Refunding Dated Date..................................................... ................................................................................................. Refunding Delivery Date............................................................................................................................................ ....... 3/01/2005 3/10/2005 . The estimated savings results of the refunding are subject to market conditions. Series /996A / S/NGLEl'UKPOSE / /2/27/2004 / 12:16PM $- ~!:~~,~~~IT!?' Page 14 Preliminary $5,530,000 . City of Stillwater, Minnesota General Obligation Capital Outlay Bonds Series 1996A Debt Service To Call And To Maturity Date Refunded Interest to D/S To Call Principal Coupon Interest Refunded D/S Bonds Call 08/01/2005 81,818.75 81,818.75 81,818.75 81,818.75 02101/2006 3,075,000.00 81,818.75 3,156,818.75 5.000% 81,818.75 81,818.75 08/01/2006 81,818.75 81,818.75 02101/2007 230,000.00 5.000% 81,818.75 311,818.75 08/01/2007 76,068.75 76,068.75 02101/2008 145,000.00 5.100% 76,068.75 221,068.75 08/01/2008 72,371.25 72,371.25 02101/2009 150,000.00 5.200% 72,371.25 222,371.25 08/01/2009 68,471.25 68,471.25 02101/2010 160,000.00 5.300% 68,471.25 228,471.25 08/01/2010 64,231.25 64,231.25 02101/2011 165,000.00 5.375% 64,231.25 229,231.25 08/01/2011 59,796.88 59,796.88 02101/2012 175,000.00 5.375% 59,796.88 234,796.88 08/01/2012 55,093.75 55,093.75 02101/2013 185,000.00 5.375% 55,093.75 240,093.75 08/01/2013 50,121.88 50,121.88 02101/2014 195,000.00 5.375% 50,121.88 245,121.88 08/01/2014 44,881.25 44,881.25 . 02101/2015 205,000.00 5.375% 44,881.25 249,881.25 08/01/2015 39,371.88 39,371.88 02101/2016 215,000.00 5.375% 39,371.88 254,371.88 08/01/2016 33,593.75 33,593.75 02101/2017 225,000.00 5.375% 33,593.75 258,593.75 08/01/2017 27,546.88 27,546.88 02101/2018 235,000.00 5.375% 27,546.88 262,546.88 08/01/2018 21,231.25 21,231.25 02101/2019 250,000.00 5.375% 21,231.25 271,231.25 08/01/2019 14,512.50 14,512.50 02101/2020 265,000.00 5.375% 14,512.50 279,512.50 08/01/2020 7,390.63 7,390.63 02101/2021 275,000.00 5.375% 7,390.63 282,390.63 Total $3,075,000.00 $163,637.50 $3,238,637.50 $3,075,000.00 $1,596,641.30 $4,671,641.30 Yield Statistics Average Life................................................................................................................................................ ...................... 9.604 Years Weighted Average Maturity (Par Basis)............................................................................................................................ 9.579 Years Average Coupon..................................................................................................................................... .......................... 5.3599859% Refunding Bond Information Refunding Dated Date.................................................................................................... .................. .......................... ....... Refunding Delivery Date............................................................................................................................................ ....... 3/01/2005 3/10/2005 . The estimated savings results of the refunding are subject to market conditions. Series 1996A I SINGLE PURPOSE / 12/27/2004 I 12: 16 PM $-~~~!'~~~lrr!?' Page 15 . . . Preliminary $3,180,000 City of Stillwater, Minnesota General Obligation Capital Outlay Refunding Bonds, Series 2005B Crossover Refunding of Series 1996A Debt Service Schedule Date Principal Coupon Interest Total P+I 02101/2006 105,350.21 105,350.21 02101/2007 260,000.00 2.400% 114,927.50 374,927.50 02101/2008 170,000.00 2.550% 108,687.50 278,687.50 02/01/2009 170,000.00 2.800% 104,352.50 274,352.50 02101/2010 180,000.00 3.100% 99,592.50 279,592.50 02101/2011 180,000.00 3.300% 94,012.50 274,012.50 02101/2012 190,000.00 3.450% 88,072.50 278,072.50 02101/2013 195,000.00 3.600% 81,517.50 276,517.50 02101/2014 200,000.00 3.700% 74,497.50 274,497.50 02101/2015 210,000.00 3.850% 67,097.50 277,097.50 02/01/2016 215,000.00 3.950% 59,012.50 274,012.50 02101/2017 225,000.00 4.050% 50,520.00 275,520.00 02101/2018 230,000.00 4.100% 41,407.50 271,407.50 02101/2019 240,000.00 4.150% 31,977.50 271,977.50 02101/2020 255,000.00 4.250% 22,017.50 277,017.50 02/01/2021 260,000.00 4.300% 11,180.00 271,180.00 Total $3,180,000.00 $1,154,222.71 $4,334,222.71 Yield Statistics Accrued Interest from 03/01/2005 to 03/10/2005... .............. ........... ......... ........................... .............................. ................ Bond Year Dollars................................................................................................................................. ........................... Average Life............................................................................................................................................ ......................... Average Coupon.............................................................................................................................................. ................. 2,873.19 $29,615.00 9.313 Years 3.8974260% Net Interest Cost (N IC)..................................................................................................................................................... True Interest Cost (TiC).............................................................................................................................. ...................... Bond Yield for Arbitrage Purposes....................................................................................... .................................. ........... All I nclusive Cost (AIC)............................................... ...................................................................................................... 4.0101729% 4.0095087% 3.8689958% 4.1676883% IRS Form 8038 Net I nterest Cost............................................................................................................................................. ................. Weighted Average Maturity............. .................................................................................................................... ............. 3.8981887% 9.288 Years The estimated savings results of the refunding are subject to market conditions. SeriC$2oo5BRef96A I S/NGLEPURPOSE I /2/27/2004 I /2:/6PM $~d!:~!.~~~IE~ Page 16 . . . Date 02101/2006 02101/2007 02101/2008 02101/2009 02101/2010 02101/2011 02101/2012 02101/2013 02101/2014 02101/2015 02/01/2016 02101/2017 02101/2018 02101/2019 02101/2020 02101/2021 Total $3,180,000 City of Stillwater, Minnesota General Obligation Capital Outlay Refunding Bonds, Series 20058 Crossover Refunding of Series 1996A Debt Service Comparison Total P+I 105,350.21 374,927.50 278,687.50 274,352.50 279,592.50 274,012.50 278,072.50 276,517.50 274,497.50 277,097.50 274,012.50 275,520.00 271,407.50 271,977.50 277,017.50 271,180.00 $4,334,222.71 Existing DIS 3,469,637.50 Net New DIS 394,637.50 374,927.50 278,687.50 274,352.50 279,592.50 274,012.50 278,072.50 276,517.50 274,497.50 277,097.50 274,012.50 275,520.00 271,407.50 271,977.50 277,017.50 271,180.00 $4,623,510.00 Escrow (3,180,350.21 ) PV Analysis Summary (Net to Net) (3,180,350.21 ) $3,469,637.50 Old Net DIS 394,637.50 393,637.50 297,137.50 294,742.50 296,942.50 293,462.50 294,593.76 295,187.50 295,243.76 294,762.50 293,743.76 292,187.50 290,093.76 292,462.50 294,025.00 289,781.26 $4,902,641.30 Net FV Cashflow Savings................................................................................................... ............................................ Gross PV Debt Service Savings................................................................................................................................... .. Preliminary Savings 18,710.00 18,450.00 20,390.00 17,350.00 19,450.00 16,521.26 18,670.00 20,746.26 17,665.00 19,731.26 16,667.50 18,686.26 20,485.00 17,007.50 18,601.26 $279,131.30, 279,131.30 204,351.54 Net PV Cashflow Savings @ 3.869%(Bond yield)......................................................................................................... 204,351.54 Contingency or Rounding Amount.................................................................................................................. ................ 4,078.83 Net Future Value Benefit..................... ............. ... ......... ................. ........ ... ....... ................ ....... ....................... .................. $283,210.13 Net Present Value Benefit........................................................................ ....................................................................... $208,430.37 Net PV Benefit / $1,123,337.85 PV Refunded Interest.................................................................................................... Net PV Benefit / $3,284,518.19 PV Refunded Debt Service........................................................................................... Net PV Benefit / $3,075,000 Refunded Principal............................................................................................................ Net PV Benefit / $3,180,000 Refunding Principal........................................................................................................... Refunding Bond Information Refunding Dated Date............................................................................................................................................... ..... Refunding Delivery Date................................................................................................................................................. The estimated savings results of the refunding are subject to market conditions. Series 20050 Rcf96A / SINGLE PURPOSE / 12/27/2004 / 12:16 PM $~~:~!}~~~!tI?, 18.555% 6.346% 6.778% 6.554% 3/01/2005 3/10/2005 Page 17 . . . $2,715,000 City of Stillwater, Minnesota General Obligation Sports Center Refunding Bonds, Series 2005C Crossover Refunding of Series 1998A Preliminary Feasibility Summary Dated 03/01/20051 Delivered 03/10/2005 Sources Of Funds Par Amount of Bonds....................................................................................................................... ............................... Accrued Interest from 03/01/2005 to 03/10/2005...... ................. ........................................ ............... .............................., T olal Sources....... ....................... ..... .... ....................... ....... ...... ....................... ... .............. ... .......... ... ............................. Uses Of Funds Deposit to Crossover Escrow Fund...... ........ ............... ............. ............... ......... ...... ........ ... ........ ............. ......................... Costs of Issuance............................................................................................................................................... ...... ...... Total Underwriter's Discount (0.900%)..................................................................................................................... ...... Rounding Amount.................................................................................................................................................. ......... T olal Uses......... ........ ......... ........... ...... ................. .......................... .... ........... ........... ................. ............... ................... ... ISSUES REFUNDED AND CALL INFORMATION Prior Issue Call Price............................................................................................................................................ .........., Prior Issue Call Date...................................................................................................................................................... . SAVINGS INFORMATION Net Future Value Benefit......................................................................................................................................... ........ Net Present Value Benefit........................................................................................................................................... .... Net PV Benefit / $2,692,825.41 PV Refunded Debt Service............................................................................................ BOND STATISTICS Average Life............................................................................................................................................................. ....... Average Coupon................................................................................................................................................. ............ Net Interest Cost (NIC)............................................................................. .................................................................. ...., True Interest Cost (TiC)............................................................................................................................................ ...... The estimated savings results of the refunding are subject to market conditions. Series 2OO5C Ref98A I SINGLE PURPOSE I 12/27/2004 I 12:19 PM ~~~~~~~~lnL!?' Preliminary $2,715,000.00 2,279.63 $2,717 ,279.63 2,657,732.15 35,000.00 24,435.00 112.48 $2,717,279.63 100.000% 6/01/2006 $109,784.98 $85,947.41 3.192% 7.493 Years 3.6230353% 3.7431459% 3.7378668% Page 18 Preliminary . $4,610,000 City of Stillwater, Minnesota General Obligation Sports Center Bonds, Series 1998A Prior Original Debt Service Date Principal Coupon Interest Total P+I 06/01/2005 250,000.00 4.350% 73,850.00 323,850.00 12/01/2005 68,412.50 68,412.50 06/01/2006 260,000.00 4.400% 68,412.50 328,412.50 12/01/2006 62,692.50 62,692.50 06/01/2007 235,000.00 4.450% 62,692.50 297,692.50 12/01/2007 57,463.75 57,463.75 06/01/2008 225,000.00 4.500% 57,463.75 282,463.75 12/01/2008 52,401.25 52,401.25 06/01/2009 240,000.00 4.600% 52,401.25 292,401.25 12/01/2009 46,881.25 46,881.25 06/01/2010 250,000.00 4.650% 46,881.25 296,881.25 12/01/2010 41,068.75 41,068.75 06/01/2011 260,000.00 4.700% 41,068.75 301,068.75 12/01/2011 34,958.75 34,958.75 06/01/2012 175,000.00 4.750% 34,958.75 209,958.75 12/01/2012 30,802.50 30,802.50 06/01/2013 180,000.00 4.800% 30,802.50 210,802.50 12/01/2013 26,482.50 26,482.50 06/01/2014 190,000.00 4.850% 26,482.50 216,482.50 12/01/2014 21,875.00 21,875.00 . 06/01/2015 200,000.00 5.000% 21,875.00 221,875.00 12/01/2015 16,875.00 16,875.00 06101/2016 215,000.00 5.000% 16,875.00 231,875.00 12/01/2016 11,500.00 11,500.00 06/01/2017 225,000.00 5.000% 11,500.00 236,500.00 12/01/2017 5,875.00 5,875.00 06/01/2018 235,000.00 5.000% 5,875.00 240,875.00 Total $3,140,000.00 $1,028,427.50 $4,168,427.50 Yield Statistics Average Life............................................................................................................ ......................................................... Weighted Average Maturity (Par Basis)................................................................... ...................................... ................... Average Coupon................................................................................................................................... ............................ 6.514 Years 6.489 Years 4.8472378% Refunding Bond Information Refunding Dated Date...................................................................................................................................................... Refunding Del ivery Date................................................................................................................................................ ... 3/01/2005 3/10/2005 . The estimated savings results of the refunding are subject to market conditions. Series 1998A I SINGLEFUliFOSE I 12/27/2004 / 12:J9PM -$~~~~~~rr~ Page 19 Preliminary . $4,610,000 City of Stillwater, Minnesota General Obligation Sports Center Bonds, Series 1998A Debt Service To Call And To Maturity Date Refunded Interest to D/S To Call Principal Coupon Interest Refunded D/S Bonds Call 06/01/2005 62,692.50 62,692.50 4.350% 62,692.50 62,692.50 12/01/2005 62,692.50 62,692.50 62,692.50 62,692.50 06/01/2006 2,630,000.00 62,692.50 2,692,692.50 4.400% 62,692.50 62,692.50 12/01/2006 62,692.50 62,692.50 06/01/2007 235,000.00 4.450% 62,692.50 297,692.50 12/01/2007 57,463.75 57,463.75 06/01/2008 225,000.00 4.500% 57,463.75 282,463.75 12/01/2008 52,401.25 52,401.25 06/01/2009 240,000.00 4.600% 52,401.25 292,401.25 12/01/2009 46,881.25 46,881.25 06/01/2010 250,000.00 4.650% 46,881.25 296,881.25 12/01/2010 41,068.75 41,068.75 06/01/2011 260,000.00 4.700% 41,068.75 301,068.75 12/01/2011 34,958.75 34,958.75 06/01/2012 175,000.00 4.750% 34,958.75 209,958.75 12/01/2012 30,802.50 30,802.50 06/01/2013 180,000.00 4.800% 30,802.50 210,802.50 12/01/2013 26,482.50 26,482.50 06/01/2014 190,000.00 4.850% 26,482.50 216,482.50 . 12/01/2014 21,875.00 21,875.00 06/01/2015 200,000.00 5.000% 21,875.00 221,875.00 12/01/2015 16,875.00 16,875.00 06/01/2016 215,000.00 5.000% 16,875.00 231,875.00 12/01/2016 11,500.00 11,500.00 06/01/2017 225,000.00 5.000% 11,500.00 236,500.00 12/01/2017 5,875.00 5,875.00 06/01/2018 235,000.00 5.000% 5,875.00 240,875.00 Total $2,630,000.00 $188,077.50 $2,818,077.50 $2,630,000.00 $1,005,830.00 $3,635,830.00 , Yield Statistics Average Life................................................................................................................................................... ............ ....... 7.630 Years Weighted Average Maturity (Par Basis)............................................................................................................................ 7.605 Years Average Coupon................................................................................................................................... ............................ 4.8560296% Refunding Bond Information Refunding Dated Date......................................................................................................................................... ........ ...... Refunding Del ivery Date.................................................................................................................................................. . 3/01/2005 3/10/2005 . The estimated savings results of the refunding are subject to market conditions. Series 1998A I SINGLE PURPOSE I 12/27/2004 I 12:19 PM ~~;~~!.~~~R!? Page 20 . . . $2,715,000 City of Stillwater, Minnesota General Obligation Sports Center Refunding Bonds, Series 2005C Crossover Refunding of Series 1998A Preliminary Debt Service Schedule Date Principal Coupon Interest Total P+I 06/01/2005 06/01/2006 113,981.25 113,981.25 06/01/2007 260,000.00 2.400% 91,185.00 351,185.00 06/01/2008 245,000.00 2.550% 84,945.00 329,945.00 06/01/2009 255,000.00 2.800% 78,697.50 333,697.50 06/01/2010 265,000.00 3.100% 71,557.50 336,557.50 06/01/2011 270,000.00 3.300% 63,342.50 333,342.50 06/01/2012 180,000.00 3.450% 54,432.50 234,432.50 06/01/2013 185,000.00 3.600% 48,222.50 233,222.50 06/01/2014 190,000.00 3.700% 41,562.50 231,562.50 06/01/2015 200,000.00 3.850% 34,532.50 234,532.50 06/01/2016 215,000.00 3.950% 26,832.50 241,832.50 06/01/2017 220,000.00 4.050% 18,340.00 238,340.00 06/01/2018 230,000.00 4.100% 9,430.00 239,430.00 Total $2,715,000.00 $737,061.25 $3,452,061.25 . Yield Statistics Accrued Interest from 03/01/2005 to 03/10/2005.................... ....... ..................... ...................... .... ..................................... Bond Year Dollars........................................................................................................................................... .................. Average Life......................................................................... ............................................................................................. Average Coupon................................... ............................................................................................................................ Net Interest Cost (NIC)................................................................................................................................................... '" True Interest Cost (TiC).............................................................................................................................................. ...... Bond Yield for Arbitrage Purposes............................................................................................................... ..................... All I nelusive Cost (AIC)........................................................................................................................................ ............. IRS Form 8038 Net I nterest Cost............................................................................................................................................ ................... Weighted Average Maturity.......................................................................................................................................... ..... The estimated savings results of the refunding are subject to market conditions. Series 2005C Ref 98A 1 SINGLE PURPOSE I 12/27/2004 I 12:19 PM $~~~~~~zr~ 2,279.63 $20,343.75 7 .493 Years 3.6230353% 3.7431459% 3.7378668% 3.5958816% 3.9443662% 3.6239206% 7.468 Years Page 21 . . . Date 06/01/2005 06/01/2006 06/01/2007 06/01/2008 06/01/2009 06/01/2010 06/01/2011 06/01/2012 06/01/2013 06/01/2014 06/01/2015 06/01/2016 06/01/2017 06/01/2018 Total $2,715,000 City of Stillwater, Minnesota General Obligation Sports Center Refunding Bonds, Series 2005C Crossover Refunding of Series 1998A Debt Service Comparison Total P+I Escrow Existing D/S 323,850.00 3,026,825.00 Net New D/S 323,850.00 396,825.00 351,185.00 329,945.00 333,697.50 336,557.50 333,342.50 234,432.50 233,222.50 231,562.50 234,532.50 241,832.50 238,340.00 239,430.00 $4,058,755.00 113,981.25 351,185.00 329,945.00 333,697.50 336,557.50 333,342.50 234,432.50 233,222.50 231,562.50 234,532.50 241,832.50 238,340.00 239,430.00 $3,452,061.25 (2,743,981.25) PV Analysis Summary (Net to Net) (2,743,981.25) $3,350,675.00 Old Net D/S 323,850.00 396,825.00 360,385.00 339,927.50 344,802.50 343,762.50 342,137.50 244,917.50 241,605.00 242,965.00 243,750.00 248,750.00 248,000.00 246,750.00 $4,168,427.50 Net FV Cashflow Savings........................ .......................................................................................................... .... ......... Gross PV Debt Service Savings........ ............ ... .... ........ ... ...... ......... .... .... ... ...... ................. ............................... ............... Net PV Cashflow Savings @ 3.596%(Bond yield)......................................................................................................... Contingency or Rounding Amount..................................................................................................................... ............. Net Future Value Benefit................................................................................................................................................. Net Present Value Benefit............................................................................................................................................... Net PV Benefit / $671,379.95 PV Refunded Interest....................................................................................................... Net PV Benefit / $2,692,825.41 PV Refunded Debt Service........................................................................................... Net PV Benefit / $2,630,000 Refunded Principal............................................................................................................ Net PV Benefit / $2,715,000 Refunding Principal........................................................................................................... Refunding Bond Information Refunding Dated Date.......................................................... .......................................................................................... Refu nding Delivery Date............................................................................................................................................... .. The estimated savings results of the refunding are subject to market conditions. Series2005CKef98A / S/NGLEFUKPOSE / /2/27/2004/ /2:/9FM $~~~~~~zr;!? Preliminary Savings 9,200.00 9,982.50 11,105.00 7,205.00 8,795.00 10,485.00 8,382.50 11,402.50 9,217.50 6,917.50 9,660.00 7,320.00 $109,672.50j 109,672.50 85,834.93 85,834.93 112.48 $109,784.98 $85,947.41 12.802% 3.192% 3.268% 3.166% 3/01/2005 3/10/2005 Page 22 . . . THE CITY HAS AUTHORIZED SPRINGSTED INCORPORATED TO NEGOTIATE THIS ISSUE ON ITS BEHALF. PROPOSALS WILL BE RECEIVED ON THE FOLLOWING BASIS: TERMS OF PROPOSAL $1,480,000 CITY OF STILLWATER, MINNESOTA GENERAL OBLIGATION CAPITAL OUTLAY BONDS, SERIES 2005A (BOOK ENTRY ONLY) Proposals for the Bonds will be received on Tuesday, February 15, 2005, until 10:00 A.M., Central Time, at the offices of Springsted Incorporated, 380 Jackson Street, Suite 300, Saint Paul, Minnesota, after which time they will be opened and tabulated. Consideration for award of the Bonds will be by the City Council at 7:00 P.M., Central Time, of the same day. SUBMISSION OF PROPOSALS Proposals may be submitted in a sealed envelope or by fax (651) 223-3046 to Springsted. Signed Proposals, without final price or coupons, may be submitted to Springsted prior to the time of sale. The bidder shall be responsible for submitting to Springsted the final Proposal price and coupons, by telephone (651) 223-3000 or fax (651) 223-3046 for inclusion in the submitted Proposal. Springsted will assume no liability for the inability of the bidder to reach Springsted prior to the time of sale specified above. All bidders are advised that each Proposal shall be deemed to constitute a contract between the bidder and the City to purchase the Bonds regardless of the manner in which the Proposal is submitted. DETAILS OF THE BONDS The Bonds will be dated March 1, 2005, as the date of original issue, and will bear interest payable on February 1 and August 1 of each year, commencing August 1, 2005. Interest will be computed on the basis of a 360-day year of twelve 30-day months. The Bonds will mature February 1 in the years and amounts as follows: 2006 $135,000 2007 $180,000 2008 $180,000 2009 $185,000 2010 $190,000 2011 $195,000 2012 $205,000 2013 $210,000 Proposals for the Bonds may contain a maturity schedule providing for a combination of serial bonds and term bonds. All term bonds shall be subject to mandatory sinking fund redemption and must conform to the maturity schedule set forth above at a price of par plus accrued interest to the date of redemption. In order to designate term bonds, the proposal must specify "Years of Term Maturities" in the spaces provided on the Proposal Form. BOOK ENTRY SYSTEM The Bonds will be issued by means of a book entry system with no physical distribution of Bonds made to the public. The Bonds will be issued in fully registered form and one Bond, representing the aggregate principal amount of the Bonds maturing in each year, will be registered in the name of Cede & Co. as nominee of The Depository Trust Company ("DTC"), New York, New York, which will act as securities depository of the Bonds. Individual purchases of the Bonds may be made in the principal amount of $5,000 or any multiple thereof of a single Page 23 . . . maturity through book entries made on the books and records of DTC and its participants. Principal and interest are payable by the registrar to DTC or its nominee as registered owner of the Bonds. Transfer of principal and interest payments to participants of DTC will be the responsibility of DTC; transfer of principal and interest payments to beneficial owners by participants will be the responsibility of such participants and other nominees of beneficial owners. The purchaser, as a condition of delivery of the Bonds, will be required to deposit the Bonds with DTC. REGISTRAR The City will name the registrar, which shall be subject to applicable SEC regulations. The City will pay for the services of the registrar. OPTIONAL REDEMPTION The Bonds will not be subject to payment in advance of their respective stated maturity dates. SECURITY AND PURPOSE The Bonds will be general obligations of the City for which the City will pledge its full faith and credit and power to levy direct general ad valorem taxes. The proceeds will be used to finance 2005 capital outlay needs of various City departments. TYPE OF PROPOSALS Proposals shall be for not less than $1,467,420 and accrued interest on the total principal amount of the Bonds. Proposals shall be accompanied by a Good Faith Deposit ("Deposit") in the form of a certified or cashier's check or a Financial Surety Bond in the amount of $14,800, payable to the order of the City. If a check is used, it must accompany the proposal. If a Financial Surety Bond is used, it must be from an insurance company licensed to issue such a bond in the State of Minnesota, and preapproved by the City. Such bond must be submitted to Springsted Incorporated prior to the opening of the proposals. The Financial Surety Bond must identify each underwriter whose Deposit is guaranteed by such Financial Surety Bond. If the Bonds are awarded to an underwriter using a Financial Surety Bond, then that purchaser is required to submit its Deposit to Springsted Incorporated in the form of a certified or cashier's check or wire transfer as instructed by Springsted Incorporated not later than 3:30 P.M., Central Time, on the next business day following the award. If such Deposit is not received by that time, the Financial Surety Bond may be drawn by the City to satisfy the Deposit requirement. The Deposit received from the purchaser, the amount of which will be deducted at settlement and no interest will accrue to the purchaser, will be deposited by the City. In the event the purchaser fails to comply with the accepted proposal, said amount will be retained by the City. No proposal can be withdrawn or amended after the time set for receiving proposals unless the meeting of the City scheduled for award of the Bonds is adjourned, recessed, or continued to another date without award of the Bonds having been made. Rates shall be in integral multiples of 5/100 or 1/8 of 1%. Rates must be in level or ascending order. Bonds of the same maturity shall bear a single rate from the date of the Bonds to the date of maturity. No conditional proposals will be accepted. AWARD The Bonds will be awarded on the basis of the lowest interest rate to be determined on a true interest cost (TIC) basis. The City's computation of the interest rate of each proposal, in accordance with customary practice, will be controlling. The City will reserve the right to: (i) waive non-substantive informalities of any proposal or of matters relating to the receipt of proposals and award of the Bonds, (ii) reject all proposals Page 24 . . . without cause, and (iii) reject any proposal that the City determines to have failed to comply with the terms herein. BOND INSURANCE AT PURCHASER'S OPTION If the Bonds qualify for issuance of any policy of municipal bond insurance or commitment therefor at the option of the underwriter, the purchase of any such insurance policy or the issuance of any such commitment shall be at the sole option and expense of the purchaser of the Bonds. Any increased costs of issuance of the Bonds resulting from such purchase of insurance shall be paid by the purchaser, except that, if the City has requested and received a rating on the Bonds from a rating agency, the City will pay that rating fee. Any other rating agency fees shall be the responsibility of the purchaser. Failure of the municipal bond insurer to issue the policy after Bonds have been awarded to the purchaser shall not constitute cause for failure or refusal by the purchaser to accept delivery on the Bonds. CUSIP NUMBERS If the Bonds qualify for assignment of CUSIP numbers such numbers will be printed on the Bonds, but neither the failure to print such numbers on any Bond nor any error with respect thereto will constitute cause for failure or refusal by the purchaser to accept delivery of the Bonds. The CUSIP Service Bureau charge for the assignment of CUSIP identification numbers shall be paid by the purchaser. SETTLEMENT Within 40 days following the date of their award, the Bonds will be delivered without cost to the purchaser through DTC in New York, New York. Delivery will be subject to receipt by the purchaser of an approving legal opinion of Briggs and Morgan, Professional Association, of Saint Paul and Minneapolis, Minnesota, and of customary closing papers, including a no- litigation certificate. On the date of settlement, payment for the Bonds shall be made in federal, or equivalent, funds that shall be received at the offices of the City or its designee not later than 12:00 Noon, Central Time. Unless compliance with the terms of payment for the Bonds has been made impossible by action of the City, or its agents, the purchaser shall be liable to the City for any loss suffered by the City by reason of the purchaser's non-compliance with said terms for payment. CONTINUING DISCLOSURE On the date of actual issuance and delivery of the Bonds, the City will execute and deliver a Continuing Disclosure Undertaking (the "Undertaking") whereunder the City will covenant for the benefit of the owners of the Bonds to provide certain financial and other information about the City and notices of certain occurrences to information repositories as specified in and required by SEC Rule 15c2-12(b )(5). OFFICIAL STATEMENT The City has authorized the preparation of an Official Statement containing pertinent information relative to the Bonds, and said Official Statement will serve as a nearly final Official Statement within the meaning of Rule 15c2-12 of the Securities and Exchange Commission. For copies of the Official Statement or for any additional information prior to sale, any prospective purchaser is referred to the Financial Advisor to the City, Springsted Incorporated, 380 Jackson Street, Suite 300, Saint Paul, Minnesota 55101, telephone (651) 223-3000. Page 25 . . . The Official Statement, when further supplemented by an addendum or addenda specifying the maturity dates, principal amounts and interest rates of the Bonds, together with any other information required by law, shall constitute a "Final Official Statement" of the City with respect to the Bonds, as that term is defined in Rule 15c2-12. By awarding the Bonds to any underwriter or underwriting syndicate submitting a proposal therefor, the City agrees that, no more than seven business days after the date of such award, it shall provide without cost to the senior managing underwriter of the syndicate to which the Bonds are awarded 60 copies of the Official Statement and the addendum or addenda described above. The City designates the senior managing underwriter of the syndicate to which the Bonds are awarded as its agent for purposes of distributing copies of the Final Official Statement to each Participating Underwriter. Any underwriter delivering a proposal with respect to the Bonds agrees thereby that if its proposal is accepted by the City (i) it shall accept such designation and (ii) it shall enter into a contractual relationship with all Participating Underwriters of the Bonds for purposes of assuring the receipt by each such Participating Underwriter of the Final Official Statement. Dated January 18, 2005 BY ORDER OF THE CITY COUNCIL Is/ Diane Ward Clerk Page 26 . THE CITY HAS AUTHORIZED SPRINGSTED INCORPORATED TO NEGOTIATE THIS ISSUE ON ITS BEHALF. PROPOSALS WILL BE RECEIVED ON THE FOLLOWING BASIS: TERMS OF PROPOSAL $3,180,000* CITY OF STILLWATER, MINNESOTA GENERAL OBLIGATION CAPITAL OUTLAY REFUNDING BONDS, SERIES 2005B (BOOK ENTRY ONLY) Proposals for the Bonds will be received on Tuesday, February 15, 2005, until 10:00 A.M., Central Time, at the offices of Springsted Incorporated, 380 Jackson Street, Suite 300, Saint Paul, Minnesota, after which time they will be opened and tabulated. Consideration for award of the Bonds will be by the City Council at 7:00 P.M., Central Time, of the same day. SUBMISSION OF PROPOSALS . Proposals may be submitted in a sealed envelope or by fax (651) 223-3046 to Springsted. Signed Proposals, without final price or coupons, may be submitted to Springsted prior to the time of sale. The bidder shall be responsible for submitting to Springsted the final Proposal price and coupons, by telephone (651) 223-3000 or fax (651) 223-3046 for inclusion in the submitted Proposal. Springsted will assume no liability for the inability of the bidder to reach Springsted prior to the time of sale specified above. All bidders are advised that each Proposal shall be deemed to constitute a contract between the bidder and the City to purchase the Bonds regardless of the manner in which the Proposal is submitted. DETAILS OF THE BONDS The Bonds will be dated March 1, 2005, as the date of original issue, and will bear interest payable on February 1 and August 1 of each year, commencing August 1, 2005. Interest will be computed on the basis of a 360-day year of twelve 30-day months. The Bonds will mature February 1 in the years and amounts as follows: 2007 $260,000 2011 $180,000 2015 $210,000 2019 $240,000 2008 $170,000 2012 $190,000 2016 $215,000 2020 $255,000 2009 $170,000 2013 $195,000 2017 $225,000 2021 $260,000 2010 $180,000 2014 $200,000 2018 $230,000 * The City reserves the right, after proposals are opened and prior to award, to increase or reduce the principal amount of the Bonds offered for sale. Any such increase or reduction will be made in multiples of $5,000 in any of the maturities. In the event the principal amount of the Bonds is increased or reduced, any premium offered or any discount taken by the successful bidder will be increased or reduced by a percentage equal to the percentage by which the principal amount of the Bonds is increased or reduced. . Proposals for the Bonds may contain a maturity schedule providing for a combination of serial bonds and term bonds. All term bonds shall be subject to mandatory sinking fund redemption and must conform to the maturity schedule set forth above at a price of par plus accrued interest to the date of redemption. In order to designate term bonds, the proposal must specify "Years of Term Maturities" in the spaces provided on the Proposal Form. Page 27 . . . BOOK ENTRY SYSTEM The Bonds will be issued by means of a book entry system with no physical distribution of Bonds made to the public. The Bonds will be issued in fully registered form and one Bond, representing the aggregate principal amount of the Bonds maturing in each year, will be registered in the name of Cede & Co. as nominee of The Depository Trust Company ("DTC"), New York, New York, which will act as securities depository of the Bonds. Individual purchases of the Bonds may be made in the principal amount of $5,000 or any multiple thereof of a single maturity through book entries made on the books and records of DTC and its participants. Principal and interest are payable by the registrar to DTC or its nominee as registered owner of the Bonds. Transfer of principal and interest payments to participants of DTC will be the responsibility of DTC; transfer of principal and interest payments to beneficial owners by participants will be the responsibility of such participants and other nominees of beneficial owners. The purchaser, as a condition of delivery of the Bonds, will be required to deposit the Bonds with DTC. REGISTRAR The City will name the registrar, which shall be subject to applicable SEC regulations. The City will pay for the services of the registrar. OPTIONAL REDEMPTION The City may elect on February 1,2015, and on any day thereafter, to prepay Bonds due on or after February 1, 2016. Redemption may be in whole or in part and if in part at the option of the City and in such manner as the City shall determine. If less than all Bonds of a maturity are called for redemption, the City will notify DTC of the particular amount of such maturity to be prepaid. DTC will determine by lot the amount of each participant's interest in such maturity to be redeemed and each participant will then select by lot the beneficial ownership interests in such maturity to be redeemed. All prepayments shall be at a price of par plus accrued interest. SECURITY AND PURPOSE The Bonds will be general obligations of the City for which the City will pledge its full faith and credit and power to levy direct general ad valorem taxes. The proceeds will be used to refund the February 1, 2007 through February 1, 2021 maturities of the City's General Obligation Capital Outlay Bonds, Series 1996A, dated May 1, 1996. TYPE OF PROPOSALS Proposals shall be for not less than $3,146,610 and accrued interest on the total principal amount of the Bonds. Proposals shall be accompanied by a Good Faith Deposit ("Deposit") in the form of a certified or cashier's check or a Financial Surety Bond in the amount of $31,800, payable to the order of the City. If a check is used, it must accompany the proposal. If a Financial Surety Bond is used, it must be from an insurance company licensed to issue such a bond in the State of Minnesota, and preapproved by the City. Such bond must be submitted to Springsted Incorporated prior to the opening of the proposals. The Financial Surety Bond must identify each underwriter whose Deposit is guaranteed by such Financial Surety Bond. If the Bonds are awarded to an underwriter using a Financial Surety Bond, then that purchaser is required to submit its Deposit to Springsted Incorporated in the form of a certified or cashier's check or wire transfer as instructed by Springsted Incorporated not later than 3:30 P.M., Central Time, on the next business day following the award. If such Deposit is not received by that time, the Financial Surety Bond may be drawn by the City to satisfy the Deposit requirement. The Deposit received from the purchaser, the amount of which will be deducted at settlement and no interest will accrue to the purchaser, will be deposited by the City. In the event the purchaser fails to comply with the accepted proposal, said amount will be retained by the City. Page 28 . . . No proposal can be withdrawn or amended after the time set for receiving proposals unless the meeting of the City scheduled for award of the Bonds is adjourned, recessed, or continued to another date without award of the Bonds having been made. Rates shall be in integral multiples of 5/100 or 1/8 of 1%. Rates must be in level or ascending order. Bonds of the same maturity shall bear a single rate from the date of the Bonds to the date of maturity. No conditional proposals will be accepted. AW ARD The Bonds will be awarded on the basis of the lowest interest rate to be determined on a true interest cost (TIC) basis. The City's computation of the interest rate of each proposal, in accordance with customary practice, will be controlling. The City will reserve the right to: (i) waive non-substantive informalities of any proposal or of matters relating to the receipt of proposals and award of the Bonds, (ii) reject all proposals without cause, and (iii) reject any proposal that the City determines to have failed to comply with the terms herein. BOND INSURANCE AT PURCHASER'S OPTION If the Bonds qualify for issuance of any policy of municipal bond insurance or commitment therefor at the option of the underwriter, the purchase of any such insurance policy or the issuance of any such commitment shall be at the sole option and expense of the purchaser of the Bonds. Any increased costs of issuance of the Bonds resulting from such purchase of insurance shall be paid by the purchaser, except that, if the City has requested and received a rating on the Bonds from a rating agency, the City will pay that rating fee. Any other rating agency fees shall be the responsibility of the purchaser. Failure of the municipal bond insurer to issue the policy after Bonds have been awarded to the purchaser shall not constitute cause for failure or refusal by the purchaser to accept delivery on the Bonds. CUSIP NUMBERS If the Bonds qualify for assignment of CUSIP numbers such numbers will be printed on the Bonds, but neither the failure to print such numbers on any Bond nor any error with respect thereto will constitute cause for failure or refusal by the purchaser to accept delivery of the Bonds. The CUSIP Service Bureau charge for the assignment of CUSIP identification numbers shall be paid by the purchaser. SETTLEMENT Within 40 days following the date of their award, the Bonds will be delivered without cost to the purchaser through DTC in New York, New York. Delivery will be subject to receipt by the purchaser of an approving legal opinion of Briggs and Morgan, Professional Association, of Saint Paul and Minneapolis, Minnesota, and of customary closing papers, including a no- litigation certificate. On the date of settlement, payment for the Bonds shall be made in federal, or equivalent, funds that shall be received at the offices of the City or its designee not later than 12:00 Noon, Central Time. Unless compliance with the terms of payment for the Bonds has been made impossible by action of the City, or its agents, the purchaser shall be liable to the City for any loss suffered by the City by reason of the purchaser's non-compliance with said terms for payment. Page 29 CONTINUING DISCLOSURE . On the date of actual issuance and delivery of the Bonds, the City will execute and deliver a Continuing Disclosure Undertaking (the "Undertaking") whereunder the City will covenant for the benefit of the owners of the Bonds to provide certain financial and other information about the City and notices of certain occurrences to information repositories as specified in and required by SEC Rule 15c2-12(b)(5). OFFICIAL STATEMENT The City has authorized the preparation of an Official Statement containing pertinent information relative to the Bonds, and said Official Statement will serve as a nearly final Official Statement within the meaning of Rule 15c2-12 of the Securities and Exchange Commission. For copies of the Official Statement or for any additional information prior to sale, any prospective purchaser is referred to the Financial Advisor to the City, Springsted Incorporated, 380 Jackson Street, Suite 300, Saint Paul, Minnesota 55101, telephone (651) 223-3000. . The Official Statement, when further supplemented by an addendum or addenda specifying the maturity dates, principal amounts and interest rates of the Bonds, together with any other information required by law, shall constitute a "Final Official Statement" of the City with respect to the Bonds, as that term is defined in Rule 15c2-12. By awarding the Bonds to any underwriter or underwriting syndicate submitting a proposal therefor, the City agrees that, no more than seven business days after the date of such award, it shall provide without cost to the senior managing underwriter of the syndicate to which the Bonds are awarded 125 copies of the Official Statement and the addendum or addenda described above. The City designates the senior managing underwriter of the syndicate to which the Bonds are awarded as its agent for purposes of distributing copies of the Final Official Statement to each Participating Underwriter. Any underwriter delivering a proposal with respect to the Bonds agrees thereby that if its proposal is accepted by the City (i) it shall accept such designation and (ii) it shall enter into a contractual relationship with all Participating Underwriters of the Bonds for purposes of assuring the receipt by each such Participating Underwriter of the Final Official Statement. Dated January 18, 2005 BY ORDER OF THE CITY COUNCIL /s! Diane Ward Clerk . Page 30 . . . THE CITY HAS AUTHORIZED SPRINGSTED INCORPORATED TO NEGOTIATE THIS ISSUE ON ITS BEHALF. PROPOSALS WILL BE RECEIVED ON THE FOLLOWING BASIS: TERMS OF PROPOSAL $2,715,000* CITY OF STILLWATER, MINNESOTA GENERAL OBLIGATION SPORTS CENTER REFUNDING BONDS, SERIES 2005C (BOOK ENTRY ONLY) Proposals for the Bonds will be received on Tuesday, February 15, 2005, until 10:00 A.M., Central Time, at the offices of Springsted Incorporated, 380 Jackson Street, Suite 300, Saint Paul, Minnesota, after which time they will be opened and tabulated. Consideration for award of the Bonds will be by the City Council at 7:00 P.M., Central Time, of the same day. SUBMISSION OF PROPOSALS Proposals may be submitted in a sealed envelope or by fax (651) 223-3046 to Springsted. Signed Proposals, without final price or coupons, may be submitted to Springsted prior to the time of sale. The bidder shall be responsible for submitting to Springsted the final Proposal price and coupons, by telephone (651) 223-3000 or fax (651) 223-3046 for inclusion in the submitted Proposal. Springsted will assume no liability for the inability of the bidder to reach Springsted prior to the time of sale specified above. All bidders are advised that each Proposal shall be deemed to constitute a contract between the bidder and the City to purchase the Bonds regardless of the manner in which the Proposal is submitted. DETAILS OF THE BONDS The Bonds will be dated March 1, 2005, as the date of original issue, and will bear interest payable on June 1 and December 1 of each year, commencing December 1, 2005. Interest will be computed on the basis of a 360-day year of twelve 30-day months. The Bonds will mature June 1 in the years and amounts as follows: 2007 2008 2009 $260,000 $245,000 $255,000 $265,000 $270,000 $180,000 $185,000 $190,000 $200,000 2016 2017 2018 $215,000 $220,000 $230,000 2010 2011 2012 2013 2014 2015 * The City reserves the right, after proposals are opened and prior to award, to increase or reduce the principal amount of the Bonds offered for sale. Any such increase or reduction will be made in multiples of $5,000 in any of the maturities. In the event the principal amount of the Bonds is increased or reduced, any premium offered or any discount taken by the successful bidder will be increased or reduced by a percentage equal to the percentage by which the principal amount of the Bonds is increased or reduced. Proposals for the Bonds may contain a maturity schedule providing for a combination of serial bonds and term bonds. All term bonds shall be subject to mandatory sinking fund redemption and must conform to the maturity schedule set forth above at a price of par plus accrued interest to the date of redemption. In order to designate term bonds, the proposal must specify "Years of Term Maturities" in the spaces provided on the Proposal Form. Page 31 . . . BOOK ENTRY SYSTEM The Bonds will be issued by means of a book entry system with no physical distribution of Bonds made to the public. The Bonds will be issued in fully registered form and one Bond, representing the aggregate principal amount of the Bonds maturing in each year, will be registered in the name of Cede & Co. as nominee of The Depository Trust Company ("DTC"), New York, New York, which will act as securities depository of the Bonds. Individual purchases of the Bonds may be made in the principal amount of $5,000 or any multiple thereof of a single maturity through book entries made on the books and records of DTC and its participants. Principal and interest are payable by the registrar to DTC or its nominee as registered owner of the Bonds. Transfer of principal and interest payments to participants of DTC will be the responsibility of DTC; transfer of principal and interest payments to beneficial owners by participants will be the responsibility of such participants and other nominees of beneficial owners. The purchaser, as a condition of delivery of the Bonds, will be required to deposit the Bonds with DTC. REGISTRAR The City will name the registrar, which shall be subject to applicable SEC regulations. The City will pay for the services of the registrar. OPTIONAL REDEMPTION The City may elect on June 1,2014, and on any day thereafter, to prepay Bonds due on or after June 1, 2015. Redemption may be in whole or in part and if in part at the option of the City and in such manner as the City shall determine. If less than all Bonds of a maturity are called for redemption, the City will notify DTC of the particular amount of such maturity to be prepaid. DTC will determine by lot the amount of each participant's interest in such maturity to be redeemed and each participant will then select by lot the beneficial ownership interests in such maturity to be redeemed. All prepayments shall be at a price of par plus accrued interest. SECURITY AND PURPOSE The Bonds will be general obligations of the City for which the City will pledge its full faith and credit and power to levy direct general ad valorem taxes. In addition, the City will pledge available net revenues of the City's sports complex. The proceeds will be used to refund the June 1, 2007 through June 1, 2018 maturities of the City's General Obligation Sports Center Bonds, Series 1998A, dated January 1, 1998. TYPE OF PROPOSALS Proposals shall be for not less than $2,690,565 and accrued interest on the total principal amount of the Bonds. Proposals shall be accompanied by a Good Faith Deposit ("Deposit") in the form of a certified or cashier's check or a Financial Surety Bond in the amount of $27,150, payable to the order of the City. If a check is used, it must accompany the proposal. If a Financial Surety Bond is used, it must be from an insurance company licensed to issue such a bond in the State of Minnesota, and preapproved by the City. Such bond must be submitted to Springsted Incorporated prior to the opening of the proposals. The Financial Surety Bond must identify each underwriter whose Deposit is guaranteed by such Financial Surety Bond. If the Bonds are awarded to an underwriter using a Financial Surety Bond, then that purchaser is required to submit its Deposit to Springsted Incorporated in the form of a certified or cashier's check or wire transfer as instructed by Springsted Incorporated not later than 3:30 P.M., Central Time, on the next business day following the award. If such Deposit is not received by that time, the Financial Surety Bond may be drawn by the City to satisfy the Deposit requirement. The Deposit received from the purchaser, the amount of which will be deducted at settlement and no interest will accrue to the purchaser, will be deposited by the City. In the event the Page 32 . purchaser fails to comply with the accepted proposal, said amount will be retained by the City. No proposal can be withdrawn or amended after the time set for receiving proposals unless the meeting of the City scheduled for award of the Bonds is adjourned, recessed, or continued to another date without award of the Bonds having been made. Rates shall be in integral multiples of 5/100 or 1/8 of 1%. Rates must be in level or ascending order. Bonds of the same maturity shall bear a single rate from the date of the Bonds to the date of maturity. No conditional proposals will be accepted. AWARD The Bonds will be awarded on the basis of the lowest interest rate to be determined on a true interest cost (TIC) basis. The City's computation of the interest rate of each proposal, in accordance with customary practice, will be controlling. The City will reserve the right to: (i) waive non-substantive informalities of any proposal or of matters relating to the receipt of proposals and award of the Bonds, (ii) reject all proposals without cause, and (iii) reject any proposal that the City determines to have failed to comply with the terms herein. BOND INSURANCE AT PURCHASER'S OPTION If the Bonds qualify for issuance of any policy of municipal bond insurance or commitment therefor at the option of the underwriter, the purchase of any such insurance policy or the issuance of any such commitment shall be at the sole option and expense of the purchaser of the Bonds. Any increased costs of issuance of the Bonds resulting from such purchase of insurance shall be paid by the purchaser, except that, if the City has requested and received a rating on the Bonds from a rating agency, the City will pay that rating fee. Any other rating . agency fees shall be the responsibility of the purchaser. Failure of the municipal bond insurer to issue the policy after Bonds have been awarded to the purchaser shall not constitute cause for failure or refusal by the purchaser to accept delivery on the Bonds. CUSIP NUMBERS If the Bonds qualify for assignment of CUSIP numbers such numbers will be printed on the Bonds, but neither the failure to print such numbers on any Bond nor any error with respect thereto will constitute cause for failure or refusal by the purchaser to accept delivery of the Bonds. The CUSIP Service Bureau charge for the assignment of CUSIP identification numbers shall be paid by the purchaser. SETTLEMENT . Within 40 days following the date of their award, the Bonds will be delivered without cost to the purchaser through DTC in New York, New York. Delivery will be subject to receipt by the purchaser of an approving legal opinion of Briggs and Morgan, Professional Association, of Saint Paul and Minneapolis, Minnesota, and of customary closing papers, including a no- litigation certificate. On the date of settlement, payment for the Bonds shall be made in federal, or equivalent, funds that shall be received at the offices of the City or its designee not later than 12:00 Noon, Central Time. Unless compliance with the terms of payment for the Bonds has been made impossible by action of the City, or its agents, the purchaser shall be liable to the City for any loss suffered by the City by reason of the purchaser's non-compliance with said terms for payment. Page 33 , CONTINUING DISCLOSURE . On the date of actual issuance and delivery of the Bonds, the City will execute and deliver a Continuing Disclosure Undertaking (the "Undertaking") whereunder the City will covenant for the benefit of the owners of the Bonds to provide certain financial and other information about the City and notices of certain occurrences to information repositories as specified in and required by SEC Rule 15c2-12(b )(5). OFFICIAL STATEMENT The City has authorized the preparation of an Official Statement containing pertinent information relative to the Bonds, and said Official Statement will serve as a nearly final Official Statement within the meaning of Rule 15c2-12 of the Securities and Exchange Commission. For copies of the Official Statement or for any additional information prior to sale, any prospective purchaser is referred to the Financial Advisor to the City, Springsted Incorporated, 380 Jackson Street, Suite 300, Saint Paul, Minnesota 55101, telephone (651) 223-3000. . The Official Statement, when further supplemented by an addendum or addenda specifying the maturity dates, principal amounts and interest rates of the Bonds, together with any other information required by law, shall constitute a "Final Official Statement" of the City with respect to the Bonds, as that term is defined in Rule 15c2-12. By awarding the Bonds to any underwriter or underwriting syndicate submitting a proposal therefor, the City agrees that, no more than seven business days after the date of such award, it shall provide without cost to the senior managing underwriter of the syndicate to which the Bonds are awarded 100 copies of the Official Statement and the addendum or addenda described above. The City designates the senior managing underwriter of the syndicate to which the Bonds are awarded as its agent for purposes of distributing copies of the Final Official Statement to each Participating Underwriter. Any underwriter delivering a proposal with respect to the Bonds agrees thereby that if its proposal is accepted by the City (i) it shall accept such designation and (ii) it shall enter into a contractual relationship with all Participating Underwriters of the Bonds for purposes of assuring the receipt by each such Participating Underwriter of the Final Official Statement. Dated January 18, 2005 BY ORDER OF THE CITY COUNCIL Is! Diane Ward Clerk . Page 34 . January 6, 2005 Mayor and Council Members City of Stillwater 216 North 4th Street Stillwater, MN 55082 Dear Mayor and Council Members, As a veteran and citizen of Stillwater, I am very grateful to those of you on the Stillwater Council that were responsible for contributing to and setting aside city land for the Veterans Memorial at 3rd and Pine Street. It is an asset that will have far reaching value to the character of "our" city for many decades to come. . I am very concerned though that, since this area is now considered sacred to all veterans and people of the city, that further protection needs to be considered. Much of the "paver" area and memorial area is used for putting garbage on, used as an area to put tables on for Farmers Market events, and generally still not considered hallowed for what was the original intention. This area was NEVER intended for any of those purposes! With a minimal of cost, could the city PLEASE consider keeping the area for what was the original intention: that being a revered and hallowed area, like a cemetery? If the Council would like for me to present my plea in person to you at a council meeting, I would be happy to do so. Sincerely, ~~a$ Gary F. Campbell 2263 Orwell Court North Stillwater, MN 55082 PH: 651-351-0350 CC: Veterans Memorial Committee . STILLWA I tJZ fU5L1C L15RARY 223 N. Fourth St., Stillwater MN 55082-4-806 651. 4-39.1675 FAX 651.4-39.0012 . Board of Trustees Meeting Agenda Tuesday, January 11,2005, 7:00 P.M. 1. Call to Order & Introductions 2. Adoption of the Agenda 3. Communications and Public Commentary 4. Consent Calendar A. Adoption of Minutes+ B. Payment of Bills C. Monthly Activity Report* D. Other Activity Reports* E. Web Site Usage Report F. Director and Other Staff Reports * G. Financial Report+ H. Policy Review- No policy this month A+ I A 5. Building Expansion A. Design Progress B. Request for Qualifications I D+ D . I I D D D D+ A+ A+ A+ 6. Fundraising Campaign A. Campaign Events B. Report of Other Progress to Date C. Board Fundraising Targets & Pledges D. Library Foundation Board of Directors 7. Parking Agreement with Ascension Church 8. Projected Operational Costs Report 9. Board Vacancy 10. Reclassification of Library Associate Position 11. Ratification of2005 Wages 12. Ratification of 2005 Insurance Contributions 13. Other 14. Adjournment If you are unable to attend this meeting, please leave a message for Ann (ext. 17) before 5 P.M. on Monday, January 10, 2005. A=Action Item I=Information Item D=Discussion Item += Document in Packet *= Document to be Distributed at Meeting #=Document Previously Distributed . , Agenda Item 4.A . STILLWATER PUBLIC LIBRARY 223 N. FOURTH ST. STILL WATER, MN 55082-4806 651439-1675 FAX 651439-0012 Board of Trustees Meeting Minutes Tuesday, December 14,2004 Present: Bill Fredell, Bill Hickey, Dick Huelsmann, Victor Myers, Ruth Ranum Brian Simonet, Mary Weber Absent: ML Rice, Andrea Tipple Staff Present: Lynne Bertalmio, Carolyn Blocher 1. Call to Order President Hickey called the meeting to order at 7:05 p.m. 2. Adoption of the Agenda The agenda was amended to move item 6 Fundraising Campaign to before item 5 Building Expansion. 3. Communications and Public Commentary There were no communications. 4. Consent Calendar of: $16,742.98. M/S/P to approve the consent calendar including payment of bills . 6. Fundraising Campaign A. Centennial and Campaign Events The Board discussed the proposed campaign event schedule (attached). B. Report of Other Progress to Date · Pledges were received recently from The F.R. Bigelow Foundation, the Saint Paul Foundation, and the St. Croix Foundation. · We are communicating with the potential donor of a large challenge grant. · A direct mailing to 3,700 homes in the community will be made in December. · A second mailing to additional households will occur in January. · We will announce the public phase ofthe campaign in January with signage and a banner. · We continue to solicit larger gifts from individuals in our donor database. · A December report will be made to the Kresge Foundation. A decision on our grant application is expected in March 2005. C. Board Fundraising Targets Trustees were asked to follow up on the people on their prospect lists to secure pledges before mid-February. D. Library Foundation Prospective Board candidates will be identified at the January 2005 meeting. . 5. Building Expansion A. Design Progress and Schedule There was no report. B. Construction Manager - Request for Qualifications The Board suggested revisions to the proposed Request for Qualifications. In January 2005, the Board will determine a process for reviewing the responses and identifying the firms that will receive a request for proposal. , C. Temporary Space Staff members have begun to identify possible temporary locations for the library during the construction. . 7. Use of a Collection Agency to Recover Delinquent Lost Fees The Board declined the opportunity to participate with the Washington County Library in the use of a collection agent. 8. CD and Diskette Sales The Board voted to amend the Equipment Use Policy to allow for the sale of CDs and diskettes to the public. 9. Projected Operational Costs Report This report will be prepared by the middle of February. 10. WCL Contract Negotiations The 2005 contract proposed by the Washington County Library was discussed. This proposal includes a $1,000 increase in the flat fee that SPL would pay to WCL; returning responsibility for the purchase of general and processing supplies to SPL at an estimated cost of $3,200; removing the clause that extended WCL- purchased electronic databases to SPL at no charge; removing WCL's responsibility for maintaining personal computers at SPL, with the costs of maintenance to be born by SPUCity of Stillwater personnel, a commercial service, or by WCL personnel at the cost of $75/hour; and including unspecified additional charges ifWCL is contracted to aid in SPL's removal of computer equipment to a temporary site. The motion was made to empower President Hickey to sign the contract with the following proviso: that a clause be inserted in . the contract, extending access to WCL-purchased electronic databases to SPL at cost (estimated at $4,500). Further, the Board will discuss with the Stillwater City Council additional funding for 2005 to cover the costs of this contract that were not included in the library's 2005 budget. (M/S/P Huelsmann/Weber) The Board issued a directive to staff to look for avenues, other than participation in services with WCL, to reduce costs, either by cooperating with other libraries or through the services of commercial vendors. 11. Task Force on Parking Agreement with Ascension Church After discussing options to resolve this situation, The Board directed President Hickey to seek a meeting with members of Ascension's vestry, the church's attorney, and the City Attorney to see if a face to face negotiations could result in an agreement. (M/S/P Fredell/Weber) 12. Board Vacancy The Board directed the Library Director to ask the Stillwater City Council to defer appointment of a new Board member to the second Council meeting in January so that the candidates may meet with a Board task force consisting of Bill Hickey and Mary Weber. 13. Other The Board thanked retiring member Victor Myers for his nine years of service to the Library Board and the library. 14. Adjournment The meeting adjourned at 9:25 p.m. . . Charity Benefit Downtown Stillwater Some local businesses are putting on a charity benefit for "Helping Paws." This organization trains service dogs for handicapped individuals to help them gain independence. The event is called "Afternoon ofIndulgence". It is being held on Saturday, January 29th from 12pm-3pm at Luna Rossa. We are looking to give three gift baskets away. We are asking chamber members to donate an item with a value of$25.00 or more to this worthy cause. If you would like to participate in the gift basket, please call Carol at Our Shop, 651-351- 1087. All items must be received by January 25th. Thank you. . . Page 1 of3 Diane Ward From: ArtReach Alliance [info@artreachalliance.org] Sent: Thursday, January 13, 2005 12:42 PM To: info@artreachalliance.org Subject: Art Reach Alliance - Jan & Feb Events . ArtReach Alliance: January & February Events Quilts Midwest Through January Lakeview Hospital Art Gallery 917 W Church St., Stillwater, MN Lake Superior Big Top Chautauqua Fri, January 14, 2005, 8 pm Hudson High School Theater 1501 Vine Street, Hudson, WI The best of the Big Top Chautauqua's historical musicals features songs and images of the Great Lakes, the Native People, the pioneers, the lighthouses and their keepers, shipping and shipwrecks and the natural beauty of the land. Tickets are $22 for adults and $12 for students under 18. Contact the Phipps at 715-386-8409 or w\fILw,theDhiDDs.oro. THE PHIPPS CENTER FOR THE ARTS 109 Locust Street, Hudson, WI 54016 January 20 - February 20 Gallery One: Carly Stipe, St. Paul, mixed media Gallery Two: Karen Olesen Jakse, Minneapolis, fiber Gallery Three: Lynn Maderich, St. Paul, oil on canvas Overlook: Barb Kobe, Crystal, Minn., dolls Reception: Friday, February 4, 6:30 - 8:30 p.m. February 25 - March 27 Gallery One: Arlene Burke-Morgan, Minneapolis, watercolor and crayon on paper Gallery Two: Lynne Baur, Baldwin, Wis., watercolor Candy Kuehn, Minneapolis, fiber Gallery Three: Hjordis Olson, Colfax, Wis., oil on canvas . David Wickerman, Theater Organist Sat., January 22, 2005, 2 pm The Phipps Center for the Arts, Hudson, WI American Classics. A variety of selections focusing on the great America composers, Berlin, Porter, Cohan, Kern, Gershwin, Joplin and others, played by a musician who has been praised from Las Vegas to Melbourne. Contact the Phipps at 715-386-8409 or www.theohiDDs.org. John Steinbeck's "Of Mice and Men" Jan. 21 - Feb. 6, 2005, Fri & Sat. performances at 8 pm Sun., February 6, 2005, 2 pm The Black Box Theater The Phipps Center for the Arts, Hudson, WI General admission tickets are $19, $2 discount for senior citizens and students 18 years or younger. Contact the Phipps at 715-386-8409 or www.theDhiDos.org. . "And Then There Was One" That's A Rap! Productions Friday, January 28th, 7:30 pm show, doors open at 7pm 1/14/200S Page 2 of3 , Andersen Elementary School Bayportf MN Saturday, January 29th, 7:30 pm show, doors open at 7pm Stonebridge School .waterf MN Interactive comedy with audience participation. Written by Michael Druce. Re-adapted by That?s A Rap! 10 people are randomly chosen to visit the Reef Mansion. No one knows who this mysterious millionaire is. Each guest becomes a suspect as one by one they disappear in this hilarious ?whodunit? comedy.Tickets on sale $7.00 each for all ages. Call That?s A Rap! Acting Studio at 651-247-6467 or email mailto:chris@thatsarao.biz for directions or visit us online at htto:U_www.thatsarClp.bi?: Croix Chordsmen Guest Night Tuesday, February 8th, 6:45 pm New Heights Schoolf Stillwater Www.;;tcroixvallevchaptl;T.com or call 651-439-4527 Chee-Yun, Violin Friday, February 11, 2005, 7:30 pm Trinity Lutheran Church 611 S 3rd St'f Stillwaterf MN Korean born violinist Chee-Yunf now based in New Yorkf has performed with many of the worldfs foremost orchestras. Tickets and information contact St. Croix Concert Series 651-430-3528. Violin Class with Chee-Yun Sat., Feb. 12, 2005,9:30 am - noon Stillwater Area High School Auditorium Chee-Yun will work with four groups of Oakland and Stillwater Junior High School violin students and give a sort .~mance. Free and open to the public for observation. Information contact St. Croix Concert Series 651-430- Singing Valentines Croix Chordsmen February 13-15, 2005 Several Chapter Quartets will travel around the Valley. Call 439-4527 for more information or go to htto: L/www.stcroixvallevchaoter.orQ THE PHIPPS CENTER FOR THE ARTS February 25 - March 27 Reception: Friday, February 4, 6:30 - 8:30 p.m. 109 Locust Streetf Hudsonf WI 54016 715/386-2305f No admission charge Gallery One: Arlene Burke-Morganf Mpls'f watercolor and crayon on paper Gallery Two: Lynne Baurf Baldwinf Wis'f watercolor; Candy Kuehnf Mpls'f fiber Gallery Three: Hjordis Olsonf Colfaxf Wis'f oil on canvas Overlook Gallery: Layl McDillf Mpls'f polymer clay Croix Chordsmen Free Community Concert Sunday, February 27th, 2005, 7 pm Dunroven Retreat Centerf Marine on St. Croix www.stcroixvallevchaoter.com or call 651-439-4527 Prudence Johnson with Dan Chouinard on piano and accordion .day, February 27 at 7 pm Phipps Center for the Arts in Hudsonf Wisconsin Acclaimed for her versatility and panachef this dynamic vocalist will perform selections from the Great American Songbookf featuring songs in celebration of the centennial of composer Harold Arlen (liThe Wizard of OZ"). Tickets are $19 for all adults and $17 for students 18 years and younger. 715/386-8409 www.ThePhioos.ora 1/14/200S page:3 of3 , "Peter Pan" February 18 - March 13 Fridays at 7 p.m., Saturdays at 2 pm and 7 pm (February 26 at 2 p.m. only), as well as Sundays at 2 pm . The Phipps Center for the Arts in Hudson, Wisconsin "The boy who not grow up" flies into the Darling children's nursery one night and takes them on a fantastic adventure in Neverland, where they must confront Peter's archenemy, Captain Hook. Tickets are $18 for adults, $16 for students 13 - 18 years old as well as senior citizens, and $13 for children 4-12 years old. 715/386-8409 www.ThePhipPs.oro Kelly Walker Photography February Lakeview Hospital Art Gallery 917 W Church St., Stillwater, MN Printed posters listing events are available from the ArtReach Alliance office (printed quarterly). For a complete listing of local art related events visit the ArtReach Alliance website at W\ALW-,-Qrtreachalliance.orq. Help support the arts in your community by becoming a member or making a donation to the ArtReach Alliance. We appreciate your support! If you would like to be removed from this mailing list please reply to this message with the subject line "Remove. " ********************************************** ArtReach Alliance Connecting the community and the arts . Washington County Historic Courthouse 101 West Pine Street Stillwater, MN 55082 Phone: 651-439-1465 Fax: 651-439-1560 Email: info(cilartreachalliance.org Website: www.artreachalliance.orq ********************************************** . 1/141200S .' Diane Ward From: .sent: To: Subject: Pat Raddatz [Pat.Raddatz@co.washington.mn.us] Thursday, January 13, 2005 11 :55 AM Pat Raddatz Washington County Board Agenda - 1/18/05 Washington County Board of Commissioners 14949 62nd Street North Stillwater, MN 55082 Washington County Board Agenda January 18, 2005 * 9:00 a.m. 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 number eOf individual presentations to accommodate the scheduled agenda items. 3. 9:10 - Consent Calendar 4. 9:10 - Assessment, Taxpayer Services and Elections * Kevin Corbid, Director Oakdale Tax Abatement Application 5. 9:20 - Community Corrections * Tom Adkins, Director Purchase of Service Agreements 6. 9:30 - General Administration * Jim Schug, County Administrator Resolution Commending Ramsey County Commissioner Susan Haigh 7. 9:40 - 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. 9:55 - Adjourn 10. 10:00 to 10:30 - Board Workshop with Office of Administration ~iSCUSS Proposed 2005 Public Information Work Plan ************************************************************************ Meeting Notices \. January 18 - Finance committee 8:00 a.m., Washington County Government Center January 18 - Interviews with County Committee Applicants 10:30 a.m., Washington County Government Center . January 18 - Housing and Redevelopment Authority 3:30 p.m., 1584 Hadley Avenue North * Oakdale January 19 - Plat Commission 8:30 a.m., Washington County Government Center January 19 - Metro Transportation Advisory Board 2:00 p.m., 230 East 5th St., Mears Park Centre * St. Paul January 20 - Workforce Investment Board 8:30 a.m., 2150 Radio Drive * Woodbury January 20 - MICA Board of Directors Meeting 4:30 p.m., The Depot - Duluth, Minnesota January 20 - Parks and Open Space Commission 7:00 p.m., Washington County Government Center ************************************************************************ Washington County Board of Commissioners Consent Calendar * January 18, 2005 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 December 21, 2004 and January 4, 2005 Board meeting minutes. B. Approval of Commissioner committee assignments for 2005. C. Approval of resolution recognizing James Wolcott upon his retirement as a Cottage Grove City Councilmember. Community Corrections D. Approval of purchase of service agreement with Tubman Family Alliance to provide services to victims/families of domestic abuse. E. Approval to renew contracts for Multi Systemic Therapy, a juvenile placement alternative intensive in-home therapy program. Community Services F. Approval of the 2005 contract with Washington County Housing and Redevelopment Authority to provide housing subsidies for individuals with a serious and persistent mental illness under the Bridges II Program. G. Approval of contract with Community Volunteer Service for placement of Minnesota Family Investment Program participants in volunteer jobs for the period January 1, 2005 to December 31, 2005. H. Approval of 2005-2006 contract with Lifeworks Services, Inc. to provide home and community based services for persons with developmental disabilities. . I. Approval of the 2005 contract with Stivland, Inc. (dba Harbor Shelter and Counseling Center) to provide child shelter. 2 J. Approval of the agreement with Dakota County Receiving Center (DCRC) to provide detoxification and inpatient chemical dependency services. .Human Resources K. Approval of banding/grading recommendations of the Comparable Worth Committee meeting of January 7, 2005: Eligibility Specialist, B25-1; Child Support Officer B25-1; Senior Child Support Officer, B26-1; and Economic Support Program Specialist, B26-1. Public Health and Environment L. Approval to enter into an agreement with the Washington Conservation District to fund general operations and services to county departments. Transportation and Physical Development M. Approval of resolution, jurisdictional transfer of a portion of County State Aid Highway 28 to the City of Bayport. Pat Raddatz, Administrative Assistant Washington County Phone: (651) 430-6014 e-mail: pat.raddatz@co.washington.mn.us . . 3