Loading...
HomeMy WebLinkAbout1993-08-17 CC PacketSPECIAL MEETING • REGULAR MEETING 1. Budget Workshop. CALL TO ORDER INVOCATION STAFF REPORTS 1. - Finance Director 2. Police Chief 3. Public Works Dir. 10. STILLWATER CITY COUNCIL August 17, 1993 4:30 P.M. Meeting 7:00 P.M. Meeting ROLL CALL APPROVAL OF MINUTES - Special Meeting - July 27, 1993 Regular & Recessed Meetings - August 3, 1993 4:30 P.M. 7:00 P.M. INDIVIDUALS, DELEGATIONS & COMMENDATIONS 1. Ron Langness, Springsted, Inc. - Possible Award of Bid on Sale of the following bonds: a. $1,000,000 G.O. Tax Increment Bonds, Series 1993A b. $1,400,000 G.O. Improvement Bonds, Series 1993B c. $1,840,000 G.O. Capital Outlay Bonds, Series 1993C 2. Tom O'Brien, Simonet's - Request to park semi - trailer on Nelson St., between Main & Water Streets on Oct. 16 & 17. • 3. Dave Swanson - Request for Sesquicentennial parade funds, for Sept. 11, 1993. 4. Kathy Miron - Community Volunteer Services - Request for continued funding for the Stillwater Senior Community Center. 5. Sam Griffith, Washington Co. HRA - Municipal Service Charge Agreement & Resolution for Brick Pond. 6. Petition requesting review of State & Federal funding for Southeast Area Sanitary Sewer Project. 4. Comm. Dev. Director 7. Fire Chief 5. Parks & Recreation 8. Building Official 6. Consulting Engineer 9. City Attorney City Clerk 11. City Coordinator PUBLIC HEARINGS 1. This is the day and time for the Public Hearing to consider a Variance to the total sq. footage allowable for accessory structures (1,000 ft. maximum allowable for all structures, 1,600 sq.ft. proposed) for the construction of an attached garage located at 811 W.Pine St. in the RB, Two - Family Residential Dist., Case No. V/93 -47, Duane Arndt, Applicant. Notice of the hearing was published in The Gazette on August 6, 1993 and mailed to affected property owners. UNFINISHED BUSINESS 1. Request tor approval of Comprehensive Plan update work program & budget. 1 2. Update on UBC land purcrase and request for authorization for Phase II Environmental Analysis. 3. Resolutions requesting Mn /DOT participation in construction of_Hwy. 36 Frontage Road between Washington Ave. & County Rd. 5 & Highway 36 /Washington Ave. intersection improvements (related to Stillwater Marketplace Project). 4. Update & distribution of Final Lowell Park Plan; & update on Levee Wall /Plan Implementatior. 5. Possible vacation of richt -of -way on No. Third St., between Hazel & Alder Streets. NEW BUSINESS 1. Resolution - Acceptance & Final Payment for Gloves Addition, L.I. 283. 2. Change Order No. 1 for Folk Sewer & Water, Highlands, Phase IV, L.I.293. PETITIONS, INDIVIDUALS & DELEGATIONS (Continued) CONSENT AGENDA 1. Resolution Directing Payment of Bills (Resolution No. 93 -150). 2. Applications (List to b( supplied at meeting). 3. Application for Payment No. 3, Volk Sewer & Water, Highlands, Phase IV, L.I. 293. 4. Set Public Hearing date of Sept. 7, 1993 for the following Planning Cases: a. Case No. ZAM /93 -40 - Possible second reading of an ordinance amendment rezoning 11.5 acres of land from Bus.Pk.- Indus. to Multi - Family Residential Medium Dcnsity (RCM) located north of Curve Crest Blvd. & east of Courage St.Croix Center, Leonard & Elizabeth Feely, Applicants. b. Case No. V/93 -46 - A Variance to the rearyard setback (25 ft. required, 20 ft. requested) for the construction of a home at 2047 Oak Glen Dr. in the FA, Single - Family Residential Dist., Geraldine A. Freels, Applicant. c. Case No. V/93 -48 - Variance to the frontyard setback requirement (30 ft. required, 20 ft. requested) for the construction of a 23 ft. by 26 ft. garage located at 817 So. Fifth St. in the RB, Two - Family Residential Dist., Steve Hesse; Applicant. d. Case No. V/93 -49 - Variance to the side & rearyard setback requirements (5 ft. side & rearyard required, 2 ft., 8 in. proposed) for the construction of a garage located at 912 W. Laurel St. in the RB, Two - Family Residential Dist., Connie F. Devich, Applicant. e. Case ZAT /93 -5 - Possible second reading of an ordinance amendment to the Zoning Ordinance, Section 31.01, regulating development on restrictive soils, City of Stillwater, Applicant. COMMUNICATIONS /REQUESTS 1. Susan Eddy - Comments on downtown parking controls. COUNCIL REQUEST ITEMS STAFF REPORTS (Continued) QUESTIONS /COMMENTS FROM NEW MEDIA ADJOURNMENT 2 • II1111IIESOTR OFFICE: P.O. Box 3121 Stillwater, 11111 55082 (612) 139 -7681 Fax (612) 130 -1632 • LEGISLATIVE ASSOCIATES, Inc. August 16, 1993 WRSHIDGTOII OFFICE: 920 Towerball Court Rnnandale, VII 22003 (703) 560 -7129 Fax (703) 560 -1632 To: Mayor Hooley d Council Members City of Stiliwat From: Ed Cain Subject: Update on Levee Appropriation: Changes in Congressional Priorities Levee Appropriation Status: The House Energy and Water Resources Committee included the $2.4 million appropriation for the Stillwater levee project in the their appropriations bill. The bill was passed by the full House and was sent to the Senate for action in June of this year. Even though we requested specific directions to the Corps, no special language was included for any project in the bill. The Senate has delayed action on their appropriations mark -up until September, primarily because of Chairman Bennett Johnston's concern about the omission of the "super collider" appropriation in the House bill. He is spending the summer months gathering support to get it included in the Senate with sufficient margin to be able to hold it in Conference Committee against a 80 -vote margin in the House to eliminate the appropriation. I have written language for both the Senate Committee Report, and the appropriations bill and passed it on to both the Committee and Senator Durenberger who will be speaking personally with the Chairman (see attachment.) As you may recall from my last meeting with the Council, without specific language directing the Corps to "design, construct, expand and extend the retaining wall system," the project could be delayed by the Corps which likes to study projects, often for years, before construction is started. Floods Are Creating Funding Problems: The floods of this year, on the surface, would seem to enhance our efforts to secure funding for the levee repair. The fact is, the floods have wiped out more than 27 levees on the Mississippi and Missouri Rivers that the Corps of Engineers say must be replaced immediately. The Stillwater project is currently a "preventative" measure. The washed out levees. further down river. are classified as "emergency" situations. The replacement of the washed out levees will certainly take priority over the Stillwater oroiect in the funding Process in the appropriation bill. Many communities in Iowa, Illinois, and Missouri will be flooded again next year, if their levees are not replaced immediately. The Stillwater levee is in the same situation, but is not classified as such. Options Available to the Council: There are two options available to us before the Senate takes action on the Energy and Water Develop - rent Appropriations bill in September. 1. We can continue following the process to emphasize the need for language that will promote the funding of the levee, and to try to get the language in the Committee Report ar d /or the legislation to assure that the Army Corps of Engineers takes action this year. The immediate action requested in our language will be more difficult to obtain, given the emergency projects further down river. Page 2. Outcome: This approach does nothing to change the category of our current request, that is, we remain in the flood prevention mode, while many other emergency requests will put pressure on the work of the Corps this coming year. Our funding will be determined by the funds available, and how far they go down the priority list. 2. We can work with the House and Senate Committees, demonstrating the fact that there has been extensive damage as a result of the flooding this year. The original estimate for the levee project was based on the repair of much of the existing levee. I would suspect that much of what was planned to be repaired will now have to be replaced. This will increase the cost of the project substantially. The damage suffered from the flooding will be such that the project is no longer preventative, but now falls into the emergency category. Outcome: Most importantly, this strategy will move the Stillwater project from a "preventative measure" to that of an "emergency situation." With the strong competition for funds as a result of the severe flooding further down the Mississippi and the Missouri Rivers, and their tributaries, this change in the priority of our project is both justified and necessary. Secondly, since the first estimate was based on the repair of major portions of the levee rather than the more costly reconstruction, the request for additional funds is justified and the request will solidify our assessment of the new damages to the levee. The U.S. Army Corps of Engineers stated in their report of 1992, that with flooding in the next two years, "There is a strong likelihood that the wall at Stillwater could experience a significant failure." Water levels have been higher this year, for a longe . period of time, than anytime in the past 55 years when the retaining wall system was built. • • • • • Page 3. If the second option is the choice of the Mayor and Council, it is imperative that we move quickly. The Senate Appropriations Subcommittee will begin work on the bill immediately after Labor Day, with Mark -Up scheduled for mid - September. A summary of actions needed is provided for your review and direction. Strategic Planning: Addendum to the Stillwater Levee Funding Plan Purpose: The primary purpose of this addendum is to justify the need before Congress for the Stillwater Levee Project to be considered as an "emergency" project. This is the result of the extended high water levels which have created new stress on a levee already in a deteriorating condition. Secondly, it is anticipated that the high water levels have exacerbated the voids and washouts of the lower wall, and have caused a loss of stability in the upper wall of the system. These factors will result in increased costs to the original estimate based primarily on repair rather than on reconstruction. The request for additional funds emphasizes the emergency nature of the project. Thirdly, we have requested that the Senate include language that will direct the Corps to take immediate action on the levee project, rather than institute a long term feasibility study that could delay construction up to seven years. With the competing projects which are proven emergencies, the Senate may be reluctant to include such • language on a project which is a primarily preventative flood control measure. Actions to be taken: 1. Letter /report of the reevaluation of the levee condition since the high water levels. 2. Possible evaluations by either the Corps' District Office or State DNR. 3. Development of a "paper" that includes reports, pictures, and statement re: the change in the condition of the levee and surrounding area; budget statement as to the revised costs of the project. 4. Press release based on the information attained. 5. Letters by Mayor and Council Members to Durenberger, Wel!stone, and Grams, based on the new information. 6. Personal contact with both House and Senate Committee Members and staff to make them aware of the changed condition of the retaining wall system, and what is going to be needed. 7. Contact with the Army Corps of Engineers in Washington to discuss the issue. 8. White House contacts to assure their support to use with the Corps, the Committees, and others. 9. Renew contacts with key State officials in the Governor's Office, DNR, and the Legislature. An increase in . 'unding at the Federal level will require an increase in matching funds. . 10. Follow -up and continLous work through the MN Congressional Delegation, the MN Washington Office, and ethers. 11. Such other efforts deemed necessary to carry out the objectives of this effort. Costs of the Addendum to the Project: '4 Page 4. It will require approximately two work -weeks to accomplish the objectives of this addendum. Expenses will be limited to the cost of putting together the "Report to Congress: Stillwater Levee Project;" telephone, fax, copying, transportation, etc. Total expense costs should not exceed $500. • • • • I111A11 ESOTA OFFICE: P.O. Box 3121 Stillwater, fll 55082 (612) 139 -7681 Fax (612) 130 -1632 • Dear David: LEGISLATIVE ASSOCIATES, MC. August 9, 1993 Mr. W. David Gwaltney, Staff Director Energy and Water Development Subcommittee Appropriations Committee SD -132 Dirksen Senate Office Building Washington, D.C. 20510 WASBIAGT011 OFFICE: 920 Towerbell Court Annandale, VA 22003 703) 560 -7129 Fax (703) 560 -1632 Pursuant to our discussions regarding the funding of the Stillwater levee project in the Senate Energy and Water Resources Appropriation, may I suggest specific language to be included in both the Committee Report and the legislation. The House bill did include an appropriation of $2.4 million of the $3.2 million cost of the project, but gave no direction to the Secretary or the Corps of Engineers on any of the projects included in their bill. With some justification, we are concerned that even though Congress appropriates the funds for the project in FY 1994, that the Corps of • Engineers will not give the project the priority that the emergency demands. Under the subheading of "Construction, General" the following language needs to be included in the Committee Report: Stillwater, MN. -The Committee is aware of the deterioration and dangerous condition of the levee wall system that threatens the fragile riverbank, the sanitary sewer trunk line, and the commercial area of historic Downtown Stillwater, MN which includes both public and private properties valued at more than $30 million. The Committee has approved the funds necessary under the "Construction general" appropriations, and directs the Corps to use such funds to design, construct, expand, and extend the levee wall system on the St. Croix River. The continuing high water levels and flooding this Spring and Summer, have exacerbated the dangerous condition that already existed with the levee wall system. Since the Corps of Engineers has, on occasion, not responded in a timely fashion to Report language, and due to the extreme emergency of this situation, we urge the Committee to place clear and definitive legislative language in the Senate FY 1994 Energy and Water Resources Appropriations Bill, as well. • Under the section, "Construction, General," in the legislation, the Stillwater levee project requires inclusion of language as follows: .... Provided, That with funds appropriated herein, the Secretary of the Army, acting through the Chief of Engineers, is directed to undertake the following projects in fiscal year 1994 in the amounts specified: Stillwater Levee Wall System Design, Construction, Expansion, and Extension, Minnesota, $2,400,900 ; The first and second wall of the levee system has been under water since the latter part of April, longer than three months. The St. Paul District Office of the Army Corps of Engineers warned in a1992 report that the wall system would likely fail, given the very conditions that now exist. While the high water levels have precluded a close examination of the wall's condition, there are definite indications that the St. Croix River currents, in combination with the back -up currents from the Mississippi River have caused additional dam age to the levee system. The Spring and Summer floods of this year increase the urgency for immediate action by the Corps of Engineers. Thank you very much for your continued assistance and support regarding the levee system at Stillwater, N N. If you have any questions, or need additional information, please contact ne. I will be in Minnesota for the remainder of August, but will be back in Washington following the Labor Day Recess. Sincerely, Edwin E. Cain Page 2. • • • • • • TO: Mayor and City Council FR: Diane Deblon, Finance Director DA: August 13, 1993 RE: 1994 BUDGET M E M O R A N D U M Attached are recap worksheets relating to the preliminary 1994 Budget. The general tax levy was increased 2.5% over 1993. The debt service levy has increased 52% over 1993. The large debt service increase is primarily due to the additional debt levy of $288,230 for the 1993 bonds (Southeast Sewer, McKusick and Capital Outlay). HACA has increased $21,474 and LGA has increased $44,919 over 1993. These revenue increases are included in the 1994 preliminary budget. Wages have been budgeted for a 2.5% increase and insurance has been budgeted for a 4.3% increase. Health insurance is budgeted at $330 /family and $125 /single. New positions included in the 1994 budget are: Police: Two full time patrol officers One full time secretary One promotion to sergeant One part time code enforcement officer Fire: $5,000 increase in part time Admin: One part time admin intern Inspections: One full time assistance building inspector Public Works: One full time engineer One full time secretary The police department is requesting $1,000 to support the DARE Program. With the revenues and expenditures as requested, there is a deficit of $109,717. The tax levy and related impact on taxpayers is an estimated 15% increase in actual taxes over 1993. 12.8% of this increase -is due to the increase in the debt service levy for bonding. • • • PAYABLE 1994 DEBT SERVICE TAR LEVIES Fund No. Description Amount 320 1988A Capital Outlay Bonds $109,374 310 1966 Muncipal Bldg. 28,193 385 1984 Capital Outlay Bonds 101,357 360 1986A Capital Outlay Bonds 111,022 305 1990A Capital Outlay Bonds 188,607 501 1987C Improvement Bonds 7,983 Total Debt Services Levies $546,536 1993 Capital Outlay Bonds 288,230 $834,766 • • • Estimated Market Value 68,000 75,000 100,000 125,000 150,000 250,000 500,000 Tax Rate: RESIDENTIAL HOMESTEAD COMPARISON Estimated Dollar Percent Payable 1994 Payable 1993 Increase Increase $ 224.18 $ 194.82 $ 29.36 15% 257.15 223.47 33.68 15% 421.99 366.73 55.26 15% 586.83 509.98 76.85 15% 751.67 653.24 98.43 15% 1,411.03 1,226.26 184.77 15% 3,059.43 2,658.81 400.62 15% 32.968% 28.65% • • • 1994 Budget Schedule of General Fund Transfers to other Funds 1994 1993 Increase Requested Budget (Decrease) DARE $ 1,000 $ 0 $ 1,000 Library 532,704 519,712 12,992 Park 299,965 294,739 5,226 Solid Waste 55,000 54,666 334 Parking 12,782 21,268 (8,486) Lily Lake 17,748 30,009 (12,261) • • Administration /Finance Requested CAFR on micro software $2,700 Indexing System 3,550 Lateral File 750 Chairs 710 Total $7,710 Plant /City Hall Fire Telephone and Voice Mail ADA Modifications Police Total 1994 CAPITAL OUTLAY 28,500 9,500 $38,000 Two Used Typewriters 639 Copy machine 7,455 Fax machine 852 Four live traps 340 Dictation equipment 1,500 Two portable cellular phones 852 Three protective vests 2,875 Storage locker 300 Cameras 1,500 Two radar units 5,455 Records computer 7,505 Five mobile data terminals 23,963 Three squad w /changeovers 47,518 Total $100,754 Deck Gun 2343 Two Foam Injection nozzles 1299 Three 2.5 inch play pipe 1786 Six salvage tarps 511 Hose clamp 248 Two hydrant gates 851 Three hose jackets 1,323 Two SCBA ranger units 2,999 Five SCBA Cylinders 1,997 1.5 inch hose 2,023 Six pagers 2,876 411 Total $18,256 Recommended • • Inspection Civil Defense Sirens $13,000 Streets Street Sweeper $100,000 Shop Addition to garage $400,000 Planning IBM Computer and software $4,500 Library 1994 CAPITAL OUTLAY Requested Recommended Pickup Truck 15,000 Desk 400 Total $15,400 Total General Fund $697,620 Operations Answering Machine 150 MacIntosh Computer 3,000 Printer for computer 300 Overhead projector 360 VCR 350 Two PAC printers 760 Paperback spinner 555 Video spinner 625 Total $6,100 Building Chair 350 Margaret Rivers Room furniture 5,000 Margaret Rivers Room shades 600 ADA "modifications" 5,000 Fiction room shads 390 Three chairs 350 Lighting improvements 2,000 Reupholster six chairs 2,700 Four heater motors 500 Electric motors on pumps 700 Total $17,590 2 Library Total $23,690 ,/ f r • • • Parks Requested Highland Park 40,000 Lawn sweeper 12,000 Lawn tractor 18,000 Three mowers 1,200 Computer 2,000 Fencing at ballfields 1,700 Pioneer Park blacktop 17,000 Lily Lake 1994 CAPITAL OUTLAY Total Parks $91,900 Arena Computer 2,000 Loader 9,500 Rubber flooring 5,200 Metal siding 14,000 30,700 Beach Picnic area and walkway 31,000 Total Lily Lake $61,700 Grand Total $874,910 Recommended • • • General Fund Library Parks Lily Lake Parking Solid Waste Sewer 1994 BUDGET RECAP EXCLUDING CAPITAL OUTLAY AND DEPRECIATION Revenue Requested Revised 5,034,080 551,704 314,265 217,248 63,845 1,025,107 1,321,000 Expenditures Requested Revised 5,135,450 560,051 314,265 217,248 63,845 1,024,460 1,274,854 Surplus /Deficit Requested Revised (101,370) (8,347) 0 0 0 647 28,995 • Mayor and Council Personnel Services & Charges Miscellaneous Total Operating Elections Personnel Supplies Services & Charges Miscellaneous Total Operating Capital Outlay Administration /Finance Personnel Supplies Services & Charges Miscellaneous Total Operating Capital Outlay Legal /City Attorney Personnel Supplies Services & Charges Miscellaneous Total Operating 1992 1993 Budget 1994 Actual Budget Requested Revised 41,262 40,419 45,277 35,164 16,925 7,247 2,963 10,000 10,000 79,389 67,344 62,524 (4,820) 9,551 0 9,900 9,900 100% 1993 was not an election year 1,521 0 1,000 2,371 0 2,468 133 0 150 13,576 0 13,518 25,723 0 0 329,454 339,907 335,705 8,790 11,250 11,950 100,389 107,651 130,645 33,167 29,250 35,600 471,800 488,058 513,900 0 10,805 7,710 42,119 2,105 96,492 335 141,051 43,312 2,200 100,031 500 146,043 44,756 2,255 102,426 500 149,937 GENERAL FUND EXPENDITURES 1993 -1994 1993 -1994 $ Inc. (Dec) % Inc. (Dec) Requested Revised Requested Revised 4,858 (9,678) 1,000 2,468 150 13,518 700 22,994 6,350 25,842 1,444 55 2,395 0 3,894 0 12% (57.2 %) 0 100% 100% 100% 100% (7.2 %) 4,202 1.2% 1/2 of secretary moved to inspection department $5000 included for admin. intern 6.2% 21.4% 21.7% 5.3% 3.3% 2.5% 2.4% 0 2.7% Comments $4680 incr. in insurance $10,000 in 1993 for legal fees $15,000 included for records retention $6000 added for Chamber of Commerce donation • Plant /City Hall Personnel Supplies Service & Charges Miscellaneous Total Operating Capital Outlay Police Personnel Supplies Services & Charges Miscellaneous Total Operating Capital Outlay Fire Personnel Supplies Services & Charges Miscellaneous Total Operating Capital Outlay Civil Defense Personnel Supplies Services & Charges Miscellaneous Total Operating Capital Outlay 1992 Actual 18,166 3,405 42,302 467 64,340 73,836 987,004 28,037 117,867 29,686 1,162,594 3,655 423,000 7,353 119,501 1,974 551,828 0 2,216 0 1,547 20 3,783 0 1993 Budget 1994 Budget Requested Revised 13,345 13,789 4,500 4,850 55,748 56,568 300 550 73,893 75,757 21,000 38,000 1,031,326 1,153,414 33,774 112,207 32,505 1,209,812 64,933 437,013 12,000 121,317 5,375 575,705 25,000 2,346 50 2,054 200 4,650 0 39,368 121,930 31,951 1,346,663 100,754 452,701 12,000 126,920 6,625 598,246 18,256 2,808 50 2,210 100 5,168 13,000 GENERAL FUND EXPENDITURES 1993 -1994 $ Inc. (Dec) Requested Revised 444 350 820 250 1,864 125,088 5,594 9,723 (554) 139,851 15,688 0 5,603 1,250 22,541 462 0 156 (100) 518 1993 -1994 % Inc. (Dec) Requested Revised 3.3% 7.8% 1.5% 8.3% 2.5% 12.1% 3.6% 0 4.6% 23.3% 3.9% Comments Added 2 F.T. patrol, 1 F.T. secretary, 1 promotion & 1 P.T. code enforcement GENERAL FUND EXPENDITURES 1992 1993 Budget 1994 1993 -1994 1994 -1994 Actual Budget Requested Revised $ Inc. (Dec) Inc. (Dec) Comments Requested Revised Requested Revised Public Works /General 98,636 93.7 Added 1 F.T. engineer & Personnel 99,245 105,288 203,924 1 F.T. secretary Supplies 1,559 7,700 8,500 800 10.4% Services & Charges 37,062 34,643 12,934 (21,709 ( 0 Miscellaneous 230 200 200 Total Operating 138,096 147,831 225,558 77,727 52.6% Capital Outlay 318 0 0 Street 2.9� Supplies Personnel 241,547 253,565 260,930 7,365 22.9% 69,728 71,000 90,000 19,000 5 14.8% Services & Charges 125,430 221,585 254,300 32,715 0 Miscellaneous 883 2,000 2,000 Total Operating 437,588 548,150 607,230 59,080 10.8% Capital Outlay 186,836 135,000 100,000 Shop Personnel 78,494 81,364 83,458 2,094 10,208 16,000 16,000 0 0 Supplies 762 3.7% Services & Charges 16,009 20,551 21,313 762 0 Miscellaneous 10 500 500 Total Operating 104,721 118,415 121,271 2,856 2.4% Capital Outlay 1,861 5,000 400,000 Planning 2.9% � Personnel 103,453 126,157 129,829 3,672 20.8% Supplies 1,660 2,400 2,900 500 6 40.6% Service & Charges 19,636 21,159 29,755 8,596 0 Miscellaneous 1,008 1,000 1,000 Total Operating 125,757 150,716 163,484 12,768 8.5% Capital Outlay 0 0 4,500 Inspections 52,107 100% Added 1 F.T. asst bldg Personnel 50,173 52,057 104,164 inspector & includes 1/2 secretary 1,052 2,500 2,700 200 8 % Supplies 9 15.7% Services & Charges 93,130 24,042 27,811 3,769 0 Miscellaneous 446 700 700 Total Operating 144,801 79,299 135,375 56,076 70.7% Capital Outlay 0 400 15,400 • Signs and Lighting Supplies Service & Charges Miscellaneous Total Operating Other Retirees Medical Charter Commission Miscellaneous Total Operating Capital Outlay Transfers Out Dare Sesquicentennial Library Parks Lily Lake Parking Solid Waste Total Operating Total Capital Outlay Grand Total 1992 Actual 6,055 121,871 420 128,346 41,275 1,744 6,711 49,730 60,000 0 10,000 505,593 258,914 29,746 18,347 47,500 4,487,500 352,229 1993 Budget 9,000 135,000 0 144,000 43,000 5,000 5,000 53,000 0 0 0 519,712 294,739 30,009 21,268 54,666 4,727,310 262,138 Budget 1994 Requested Revised 9,000 135,000 0 144,000 43,620 5,000 5,000 53,620 0 1,000 0 532,704 299,965 17,748 12,782 55,000 5,135,450 697,620 3q ti 92(1 :)'; 8 5833 O GENERAL FUND EXPENDITURES 1993 -1994 $ Inc. (Dec) Requested Revised 0 0 0 0 620 0 0 620 1,000 0 12,992 5,226 (12,261) (8,486) 334 1993 -1994 % Inc. (Dec) Requested Revised 0 0 0 0 100% 0 2.5% 1.8% (40.9 %) (39.9 %) .6% Comments • Revenues Charges for services 5,506 7,500 7,500 0 0 Book Sales 3,311 3,000 3,500 500 16.7% Miscellaneous 8,676 6,650 8,000 1,350 20.3% General Fund Transfers 505,593 519,712 532,704 12,992 2.5% Total Operating 523,086 536,862 551,704 14,842 2.8% Capital Outlay Bonds 3,392 16,284 23,690 Grand Total Expenditures Operating Capital Outlay Grand Total 1992 1993 Budget 1994 1993 -1994 1993 -1994 Actual Budget Requested Revised $ Inc. (Dec) % Inc. (Dec) Requested Revised Requested Revised 526,478 553,146 575,394 Operations Personnel 328,760 338,115 351,062 12,947 3.8% Supplies 84,059 88,250 90,500 2,250 2.5% Service & Charges 45,276 50,177 52,030 1,853 3.7% Miscellaneous 3,462 2,500 3,200 700 28.0% Total Operating 461,557 479,042 496,792 17,750 3.7% Capital Outlay 3,392 10,284 6,100 Plant Personnel 18,190 20,020 20,684 664 3.3% Supplies 3,381 4,200 4,275 75 1.8% Services & Charges 29,467 31,500 36,100 4,600 14.6% Miscellaneous 3,016 2,100 2,200 100 4.8% Total Operating 54,054 57,820 63,259 5,439 9.4% Capital Outlay 0 6,000 17,590 515,611 536,862 560,051 3,392 16,284 23,690 519,003 553,146 583,741 LIBRARY FUND 23,189 4.3% Comments • • Revenues PARK FUND 1992 1993 Budget 1994 1993 -1994 1993 -1994 Actual Budget Requested Revised $ Inc. (Dec) % Inc. (Dec) Requested Revised Requested Revised Donations 7,100 0 0 0 0 Trust Income 8,825 11,000 11,000 0 0 Miscellaneous 8,306 1,500 3,300 1,800 120% Transfer from General Fund 258,914 294,739 299,965 5,226 1.8% Total Operating 283,145 307,239 314,265 7,026 2.3% Capital Outlay Bonds 47,995 61,900 91,900 Grand Total Expenditures Personnel 200,254 228,330 233,179 4,849 2.1% Supplies 21,513 30,620 30,920 300 1.0% Services & Charges 32,323 45,049 46,926 1,877 4.2% Miscellaneous 1,357 3,240 3,240 0 0 Total Operating Capital Outlay Grand Total 331,140 369,139 406,165 255,447 307,239 314,265 47,995 61,900 91,900 303,442 369,139 406,165 7,026 2.3% Comments • • Revenues Service Charge Other Charges Interest Income Total Operating Expenses Personnel Supplies Service & Charges Miscellaneous Total Operating 1992 Actual 1,242,972 200,517 46,876 1,490,365 85,454 5,644 1,140,170 7,680 1,238,948 1993 Budget 1,207,676 30,000 15,000 1,252,676 88,154 14,000 1,133,371 0 1,235,525 1994 Budget Requested Revised 1,239,000 70,000 12,000 1,321,000 90,624 14,000 1,170,230 0 1,274,854 SEWER FUND 1993 -1994 $ Inc. (Dec) Requested Revised 31,324 40,000 (3,000) 68,324 2,470 0 36,859 0 39,329 1993 -1994 % Inc. (Dec) Requested Revised 2.6% 133.3% (20.0 %) 5.5% 2.8% 0 3.3% 0 3.2% Comments • Revenues Service Charges Other General Fund Transfers Washington County Recycling Grant Total Operating Expenses Supplies Service and Charges Miscellaneous Total Operating 1992 Actual 850,832 736 47,500 61,050 960,118 1,831 960,095 0 961,926 1993 Budget 1,016,634 0 54,666 50,100 1,121,400 1,000 1,119,900 500 1,121,400 Budget 1994 Requested Revised 911,400 0 55,000 58,707 1,025,107 2,500 1,021,460 500 1,024,460 SOLID WASTE FUND 1993 -1994 $ Inc. (Dec) Requested Revised (105,234) 0 334 8,607 (96,293) 1,500 (98,440) 0 96,940 1993 -1994 % Inc. (Dec) Requested Revised (10.4 %) 0 .6% 17.2% (8.6 %) Comments Eliminate incr in rates Eliminate incr in rates Revenues Expenditures PARKING FUND(1) 1992 1993 Budget 1994 1993 -1994 1993 -1994 Actual Budget Requested Revised $ Inc. (Dec) % Inc. (Dec) Requested Revised Requested Revised Permits 10,107 13,000 13,000 0 0 Fines and Forfeits 31,638 25,000 31,000 6,000 24.0% Other 10,924 5,500 7,063 1,563 28.4% Total 52,669 43,500 51,063 7,563 17.4% General Fund Transfer 18,347 21,268 12,782 (8,486) (39.9 %) Grand Total 71,016 64,768 63,845 Personnel 19,530 33,071 32,579 (492) (1.5 %) Supplies 304 3,196 2,000 (1,196) (37.4 %) Services & Charges 24,929 27,969 29,066 1,097 3.9% Miscellaneous 930 532 200 (332) 62.4% Total Operating 45,693 64,768 63,845 (923) (1.4 %) (Excluding depr.) Comments Revenues Concessions 28,328 35,000 35,000 0 0 Arena Rental 143,520 127,000 143,000 16,000 12.6% Arena Admissions 11,531 8,500 11,000 2,500 29.4% Skating Lessons 1,189 1,500 1,500 0 0 Softball Fees 2,921 3,500 3,500 0 0 Miscellaneous 19,771 5,700 5,500 (200) (3.5 %) Total Operating 207,260 181,200 199,500 18,300 10.1% Capital Outlay Bonds 2,051 57,870 61,700 General Fund Transfer 29,746 30,009 17,748 Grand Total LILY LAKE FUND 1992 1993 Budget 1994 1993 -1994 1993 -1994 Actual Budget Requested Revised $ Inc. (Dec) % Inc. (Dec) Requested Revised Requested Revised 239,057 269,079 278,948 Expenditures Arena Personnel 83,257 89,249 89,983 734 .8% Supplies 28,955 28,650 29,750 1,100 3.8% Services & Charges 52,299 61,362 63,548 2,186 3.6% Miscellaneous 3,785 6,650 6,850 200 .3% Total Operating 168,296 185,911 190,131 4,220 2.3% Capital Outlay 0 9,500 30,700 Beach Personnel 10,361 11,842 12,918 1,076 9.1% Supplies 1,073 1,150 1,200 50 4.3% Services & Charges 2,555 2,906 3,599 693 23.8% Miscellaneous 0 400 400 0 0 Total Operating 13,989 16,298 18,117 1,819 11.2% Capital Outlay 585 0 31,000 Ballfield Supplies 750 2,000 2,000 0 0 Services & Charges 345 7,000 7,000 0 0 Total Operating 1,095 9,000 9,000 0 0 Capital Outlay 0 48,370 0 Total Lily Lake Operating - excluding depr.183,380 211,209 217,248 Capital Outlay 585 57,870 61,700 Grand Total 183,965 269,079 278,948 6,039 2.9% Comments Increase to actual • • • SPECIAL MEETING The meeting was called to order by Mayor Hooley. Present: Councilmembers Bodlovick, Cummings (arrived at 4:55 p.m.), Funke, Kimble, and Mayor Hooley Absent: None Also Present: City Coordinator Kriesel City Attorney Magnuson City Clerk Johnson Finance Director Deblon Building Official Zepper Recording Secretary Schaubach Press: Julie Kink, The Courier Others: TAX FORFEIT LAND STILLWATER CITY COUNCIL MINJJTES July 27, 1993 4:30 p.m. Jim Tennessen, Marguerite Rheinberger, Dale North, Sue St. Sauver REOUEST FROM SESOUICENTENNIAL COMMITTEE Marguerite Rheinberger of the Sesquicentennial Committee presented a request for concessions in Lowell Park on July 31 during the Fireworks event. Dale North would have a hot dog concession and Sue St. Sauver would have a mini -donut and cotton candy concession. Motion by Councilmember Funke, seconded by Councilmember Kimble to approve the request by the Sesquicentennial Committee to have a hot dog concession and cotton candy and mini -donut concession during the fireworks event in Lowell Park on July 31. (All in favor) CONTRACT FOR BUILDING INSPECTOR, Building Official Zepper presented a report on building activity in the City in support of a request for assistance in the Building Official's office. (Councilmember Cummings arrived) Motion by Councilmember Funke, seconded by Councilmember Kimble to delay a decision on contracting for additional building inspection services until next Tuesday's regular City Council meeting. (All in favor) Stillwater City Council Minutes - Special Meeting July 27, 1993 Motion by Councilmember Kimble, seconded by Councilmember Funke to adopt the appropriate resolution approving the application to acquire tax for- eiture property, parcel No. 11121 -6250. (Resolution No. 93 -141) Ayes - Councilmembers Bodlovick, Cummings, Kimble, Funke, and Mayor Hooley Nays - None WORKSHOP WITH TENNESSEN ASSOCIATES REGARDING EFFICIENCY STUDY Council met w_th Jim Tennessen, Tennessen Associates, and Administrative Staff regarding the Efficiency Study. No action was taken at this time. ADJOURNMENT Motion by Counci =member Bodlovick, seconded by Councilmember Kimble to adjourn the meeting at 6:30 p.m. (All in favor) ATTEST: Resolutions: CITY CLERK MAYOR No. 93 -141 - Acquiring Tax Forfeit Land, Parcel No. 11121 -6250 Submitted by: Shelly Sch.a'ibach Recording Secretary 2 • • • • REGULAR MEETING The Meeting was called to order by Mayor Hooley. Present: Councilmembers Bodlovick, Cummings (arrived at 4:45 P.M.), Funke, Kimble (arrived at 4:37 P.M.) and Mayor Hooley. Absent: None Also Present: STILLWATER CITY COUNCIL MINUTES August 3, 1993 City Coordinator Kriesel City Attorney Magnuson Consulting Engineer Moore City Planner Pung - Terwedo Finance Director Deblon Police Chief Beberg Parks Supervisor Thomsen Building Official Zepper Public Works Director Junker City Clerk Johnson Press: Julie Kink, The Courier Mike Marsnik, Stillwater Gazette • Others: Patricia Hansen, Gayle McDaniels, David Johnson, Scott McDonald. INDIVIDUALS & DELEGATIONS 1. Patricia Hansen & Gayle McDaniels - Concerns regarding traffic noise on Highway 95. Ms. Hansen and Ms McDaniels both addressed the Council regarding their concerns regarding traffic speed and noise on Highway 95, south of the City. They suggested a committee be formed to study these concerns. Council advised that the issue is out of their hands, as this is a state highway and they cannot limit truck traffic, etc. (Councilmember Kimble arrived at 4:37 P.M.) 2. Scott McDonald & David Johnson - Bond & Lease proposal for the Oak Glen Golf Course. Scott McDonald, representing David Johnson, Oak Glen Country Club, was present to request City help in refinancing of the golf course. He stated changes to the previous deferred purchase agreement -- the City would issue bonds for the purchase of Oak Glen Golf Course, the golf course would be leased back to Johnson's Oak Glen Golf, with lease payments paying interest and principal on the bonds, taxes, etc. Mr. McDonald also stated foreclosure is in process with the deadline on August 15 and they would like concept approval to delay the process. Mayor 1 4:30 P.M. Stillwater City Council Minutes August 3, 1993 Regular Meeting Hooley stated he is in the process of appointing an Ad Hoc Committee to study the City's position on this request and Council and Staff discussion followed, including bonding questions, arbitrage regulations and private memberships in the Country Club. Motion by Councilmember Kimble, seconded by Councilmember Funke directing Staff to obtain the necEssary data and work with an Ad Hoc regarding the purchase End lease of the Oak Glen Golf Course to Johnson's Oak Glen Golf. (All in favor). STAFF REPORTS 1. Consulting Engineer - No report. 2. Finance Director - Correcting Special assessment for Parcel No. 9650 -2100 & 9650 -2050 Motion by Councilmember Funke, seconded by Councilmember Kimble to adopt the appropriate resolution correcting the Special Assessment for Parcel No. 9650 -2100 and 9650-2050. (Resolution No. 93 -143) Ayes - Councilmembers Bodlovick, Cummings, Funke, Kimble and Mayor Hooley. Nays - None 1993 Storm Sewer Repair Budget Ms. Deblon explained that there are remaining funds in this budget which could be used for the repair of the catch basins at the intersection of Sixth St. and W. Marsh St. (Listed under "Unfinished Business" at the 7:00 meeting). Public Works Director Junker explained further regarding this project. Scheduling of Council Budget Workshops Ms. Deblon initiated discussion of this item. Council will contact Mayor Hooley to let him know their wishes regarding this schedule. 3. Parks Supervisor - Lowell Park Mr. Thomsen reporte on the condition of Lowell Park after the flood waters receded and uggested resodding. Discussion also followed regarding care of p ants and shrubs planted in the downtown area and who is responsible for .heir care. Council directed the Parks Dept. to care for the shrubs in the downtown area. Consulting Engineer Moore stated that all damage estimates should be collected and ready for submission to FEMA and let the resodding /plantings go until next year. Discussion of 3% Visitor's Tax 2 • • • • Stillwater City Council Minutes August 3, 1993 Regular Meeting Mayor Hooley initiated discussion of this item, stating funds from this tax could be used for beautification of the City and maintenance of the parks. It would be levied on those businesses that receive their livelihood from the tourist trade. This item will be further discussed at the evening meeting. Mr. Thomsen also reported that the tennis courts should be completed by August 27. The gates at Lily Lake had to be replaced at an additional cost of $750.00. Discussion also followed regarding the lights at the tennis courts which should turn off at 11:00 P.M. from April 15 until Oct. 15 4. Building Official - Additional Staffing for Building Dept. Mr. Zepper stated this department needs additional help due to the increase of construction in the City. City Coordinator Kriesel reported that Jack McGinnis, currently an intern in the Building Dept., would be available full time until September 20 at no cost to the City and part -time after that date. Motion by Councilmember Funke, seconded by Councilmember Kimble to adopt • the appropriate resolution extending the contract with Building Inspector Intern, Jack McGinnis, until December 31, 1993. (Resolution No. 93 -144) Ayes - Councilmembers Bodlovick, Cummings, Funke, Kimble and Mayor Hooley. Nays - None Discussion followed regarding rescinding the resolution approving a contract with Robert Hegner for building inspection services. No action was taken on this since Mr. Hegner's services may be used. City Attorney Magnuson was directed to draft a proposal for the next meeting covering the additional Building Inspector. 5. Police Chief - Purchase of Bicycle & equipment Motion by Councilmember Cummings, seconded by Councilmember Funke to authorize the purchase of bicycle and equipment from St. Croix Bicycle Skate at a cost of $864.53 for the Stillwater Police Dept. (All in favor). Part -time Parking Officer, Courthouse Police Chief Beberg requested information from the Council on their wishes regarding this item. It will be discussed at the evening meeting. Sound Meter Purchase The Mayor and Chief Beberg will discuss this item later. 3 Stillwater City Council Minutes August 3, 1993 Regular Meeting 6. Public Works Director - Greens Townhome request for maintenance services Mr. Junker stated he has again received a request from the Greens Townhomes for streetlight and sewer maintenance and crack filling of streets. This item was delayed until the 7:00 P.M. meeting. RECESS Motion by Councilmember Funke, seconded by Councilmember Kimble to recess the meeting at 6:06 P.M. (AT1 in favor). ATTEST: CITY CLERK Resolutions: No. 93 -143 - Correcting Special Assessments on Parcel 9650 -2100 & 9650 -2050. No. 93 -144 - Extending Intern Contract for Jack McGinnis in Bldg. Dept. 4 MAYOR • • • • • RECESSED MEETING Absent: None Also Present: Press: Others: STILLWATER CITY COUNCIL MINUTES August 3, 1993 The Meeting was called to order by Mayor Hooley. Present: Councilmembers Bodlovick, Cummings, Funke, Kimble and Mayor Hooley. City Coordinator Kriesel City Attorney Magnuson Consulting Engineer Moore Comm. Dev. Director Russell Planning Comm. Chair Fontaine Public Works Director City Clerk Johnson Julie Kink, The Courier Mike Marsnik, Stillwater Gazette Mark Herwig, St. Croix Valley Press 1 7:00 P.M. Stella Casanova, Leonard Feeley, Mr. & Mrs. Graybill, R. Kilty, Jim Gannon, Jim Huntsman, Henry Abramowitz, Burt Rivard. STAFF REPORTS (Continued) 7. - City Coordinator - Part-Time Parking Control Officer - Discussion continued on approval of an agreement for a part -time parking control officer for the Washington Co. Government Center, with reimbursement from the County. Mr. Kriesel stated this item should also be discussed with union representatives. Motion by Councilmember Bodlovick, seconded by Councilmember Kimble directing the City Attorney to draft a proposal, after review of union regulations, etc. regarding the contract for a parking officer for patrol of the Washington Co. Gov't. Center parking lot. (All in favor). Purchase of Sound Meter Motion by Councilmember Bodlovick, seconded by Councilmember Kimble to authorize the Police Chief to purchase a sound meter for the Police Dept., not to exceed $3,000. (All in favor). APPROVAL OF MINUTES - Motion by Councilmember Kimble, seconded by Councilmember Cummings to approve the minutes of the Regular & Recessed Meetings of July 6, 1993; Special Stillwater City Council Minutes August 3, 1993 Recessed Meeting Meeting of July 13, 1993; and Special & Regular Meetings of July 20, 1993 as presented. (All in favor). INDIVIDUALS, DELEGATIONS AND COMMENDATIONS 1. Jim Gannon, Valley Cruisers, request to restore Kolliner Park Mr. Gannon, on behalf of the Valley Cruisers, presented a request to clean up and maintain Kolliner Park for the public to use on request. Discussion followed with the Council regarding police protection, provided by St. Joseph's Township, discussion with Charter Commission and insurance. Motion by Councilmember Kimble, seconded by Councilmember Funke to refer the request of Jim Gannon, representing the Valley Cruisers, to clean up and maintain Kolliner Park fcr use by the public and groups to the Charter Commission, Port Authority and Parks Commission for a recommendation. (All in favor). PUBLIC HEARINGS 1. This is the day and time for the Public Hearing to consider a change of zoning of Lots 1,2, 8 3, Block 2 & Outlot C of Feely's Add. (between Charter Oaks & Courage Center along Curve Crest from Bus. Pk. -Ind. to Medium Density Multiple Family Residential, RCM, Case No. ZAM /93 -40, Leonard & Elizabeth Feely, Applicants. Notice of the hearing was published in The Gazette on July 23, 1993 and mailed to affect d property owners. Mr. Russell explaine that the application is to rezone the above mentioned property located just west of the Courage Center from Business -Park Industrial to Multi- Family Residential. Leonard Feely, owner of the property, stated he was approached by Accessible Space, Inc. to develop a piece of this property, hence the request for rezoning. David Spranger, representing Accessible Space, Inc., explained the company is non - profit and develops housing and provides services for low income and disabled persons. He further explained the company background and proposal for use of this property. Mr. Russell stated they also have a letter of support from the Courage Center. Mr. Fontaine stated the Planning Commission felt this would be a good use for the property and approved the request. Mr. Russell reminded the Council, that at this time, the request is only for the rezoning. Beth David, resident Manager of Charter Oaks, stated she supports the request because the Industrial zoning would be hazardous for children living in Charter Oaks and also, there is not enough low income housing. 2 • • • Stillwater City Council Minutes • August 3, 1993 Recessed Meeting Joan Norman, 1281 W. Orleans St., situated behind the proposed property, asked what happens to the back portion of the property since the request is to rezone only the front portion. She does not want any more low income housing in the area. She stated she is concerned only with the back portion and future use of the property. Mr. Feely stated he has no plans, at present, for the back portion of the property. Discussion followed regarding provision for park land. It was stated that a park is being designated with the development of the Highlands of Stillwater property and it was stated that sidewalks should be provided so people do not have to walk in the street. Mr. Feely asked if this rezoning would include single - family dwellings and Mr. Russell stated that it could. Mayor Hooley closed the public hearing. Motion by Councilmember Funke, seconded by Councilmember Cummings to approve the request for rezoning have a first reading of an ordinance amendment for a change of zoning of Lots 1,2, & 3, Block 2 & Outlot C of Feely's Add. (between Charter Oaks & Courage Center along Curve Crest Blvd.) Bus. Pk. -Ind. to Medium Density Multiple- Family Residential, RCM, Case No. ZAM /93 -40, Leonard & Elizabeth Feely; Applicants. (All in favor). 2. This is the day and time for the Public Hearing to consider a Special Use • Permit for a modification to an existing Bed & Breakfast permit to increase the number of guest rooms from 3 to 4, located at 801 W. Pine St. in the Two- Family Residential, RB Zoning Dist., Case No. SUP /93 -41, Jon Graybill, Applicant. Notice of the hearing was published in The Gazette on July 23, 1993 and mailed to affected property owners. Mr. Russell explained the application is to add a fourth bedroom to an existing Bed & Breakfast and meets the requirements of the Bed & Breakfast ordinance. The Planning Commission approved the request. Mayor Hooley closed the public hearing. Motion by Councilmember_Funke, seconded by Councilmember Kimble to approve the request for a Special Use Permit for a modification to an existing Bed & Breakfast permit to increase the number of guest rooms from three to four at 801 W. Pine St., Two - Family Residential, RB Zoning Dist., as conditioned, Case No. SUP /93 -41, Jon Graybill, Applicant. (All in favor). 3. This is the day and time for the Public Hearing to consider a Variance to the one -story allowable for an accessory structure to construct a two -story garage at 225 No. Greeley St. in the RB, Two - Family Residential Zoning Dist., Case No. V/93 -43, Garry & Sara Gilberg, Applicants. Notice of the hearing was published in The Gazette on July 23, 1993 and mailed to affected property owners. • 3 Stillwater City Council Minutes August 3, 1993 Recessed Meeting Mr. Russell presented the request for a two -story garage with the first level excavated into a hill similar to a walkout. He continued that they have an unusual situation because of site conditions. Mr. Fontaine stated the request was approved because it is an improvement of the property. The applicants shall use it just for storage and not turn it into living quarters. Also, they are removing the existing garage. Mayor Hooley closed the public hearing. Motion by Councilmember Cummings, seconded by Councilmember Bodlovick to approve the request for a Variance to the one -story allowable for an accessory structure to construct a two -story garage at 225 No. Greeley St. in the RB, Two - Family Residential Zoning Dist., as conditioned, Case No. V/93 -43, Garry & Sara Applicants. (All in favor). Discussion followed regarding removal of the lilacs and Sara Gilberg stated they have discussed this with the neighbors and they will try to save as many of the lilacs as they can and remove those which are closest to the street for a clear view. 4. This is the day and time for the Public Hearing to consider a Building Moving Permit to more a home into the City of Stillwater from another municipality to a proposed location of Lot 5, Block 11, Staples & May's Add., located at 85) No. Martha St. in the Two - Family Residential, RB Zoning Dist., Case No. BM/93 -44, Joel K. Wahlin; Applicant. Notice of the hi?aring was published in The Gazette on July 23, 1993 and mailed to affected property owners. Mr. Russell explained the request is to move a single - family residence on to a lot at 850 No. Martha St. which is similar to other structures in the area. At the Planning Commission meeting concerns were stated regarding drainage which has been reviewed by Mr. Moore who explained the recommendations. Some of the residents were concerned about removal of trees in the boulevard. The applicant stated he would be willing to run the utilities down the street and repair the street as part of the project. The applicant prese ted a drainage plan. Discussion followed regarding a swale on the south ide of the home which, Mr. Moore stated, could be a maintenance problem for the property owner. Mr. Moore recommended a 12 in. pipe be run alo g the side so it drains the low area of Lot 6 into the catch basin. Motion by Councilmember Funke, seconded by Councilmember Cummings to approve the request for a Building Moving Permit to move a home into the City of Stillwater from another municipality to a proposed location of Lot 5, Block 11, Staples & May's Add,, located at 850 No. Martha St. in the Two - Family Residential, RB Zoning Dist., as conditioned and adding a fourth condition 4 • • 1., Stillwater City Council Minutes August 3, 1993 Recessed Meeting that a 12 inch drainage pipe shall be installed, Case No. BM/93 -44, Joel K. Wahlin, Applicant. (Ayes - 4; Nays - 0; Abstain - 1, Councilmember Kimble). 6. This is the day and time for the Public Hearing to consider an Ordinance Amendment, designating the Planning Commission as the decision making body for certain planning & zoning requests, Case No. ZAT /93 -1, City of Stillwater, Applicant. Notice of the hearing was published in The Gazette on July 23, 1993 and mailed to affected property owners. Mr. Russell stated this change would make the Planning Commission the decision making body for certain planning cases. Council discussion followed. It was noted that there is an appeal process for applicants or any other party for which there is a $25.00 fee. It was recommended that a change be made to the ordinance amendment on page 7, Item No. 22, deleting the remainder of the sentence after the word "title" on the second line. Motion by Councilmember Kimble, seconded by Councilmember Cummings to delete all of paragraph 22 after the word "title" in the second sentence of proposed Ordinance Amendment No. 774. (Ayes'- 4; Nays - 1, Councilmember Funke). • Motion by Councilmember Kimble, seconded by Councilmember Bodlovick to have a second reading and enactment of an ordinance designating the Planning Commission as the decision making body for certain planning and Zoning requests, Case No. ZAT /93 -1, City of Stillwater, Applicant. (Ordinance No. 774) Ayes - Councilmembers Bodlovick, Cummings, Kimble and Mayor Hooley. Nays - 1, Councilmember Funke. 5. This is the day and time for the Public Hearing to consider a Special Use Permit for a thirty car parking lot located just south of the Brick Alley Parking Lot in the RB, Duplex Residential Dist., Case No. SUP/93 -45, Andiamo Enterprises,L.L.C., Applicant. Notice of the hearing was published in The Gazette on July 23, 1993 and mailed to affected property owners. Mr. Russell explained the request for a Special Use Permit and design review of the proposed 30 car parking lot owned by Andiamo Enterprises which is located just south of the Brick Alley Parking Lot. This property was purchased from the railroad and the City will receive an easement to connect the Aiple property to City property. The access to the private lot will be from the public parking lot. 5 Stillwater City Council Minutes August 3, 1993 Recessed Meeting Richard Kilty, 118 W. Oak St., stated concerns about safety liability to the City since 20 of the 30 spaces will be partially on railroad land. Further discussion followed regarding the railroads right to run the train. City Attorney Magnuson stated the question is whether the City is liable when a private owner constructs a parking lot. It was suggested that Engineers Moore and Van Wormer review the proposal for unsafe conditions. Mayor Hooley closed the public hearing. Motion by Councilmember Funke, seconded by Councilmember Kimble to approve the request for a Special Use Permit for a thirty car parking lot located just south of the Brick Alley Parking Lot in the RB, Duplex Residential Dist., as conditioned, Case No. SUP/93 -45, Andiamo Enterprises L.L.C., Applicant. (Ayes - 4; Nays - 1, Councilmember Bodlovick). Council recessed for five minutes and reconvened at 9:05 P.M. 7. This is the day and time for the Public Hearing to consider an Ordinance Amendment, changing fees & review process for resubdivisions, Case No. SUB/93 -1, City of Stillwater, Applicant. Notice of the hearing was published in The Gazette on July 23, 1993 and mailed to affected property owners. Mr. Russell explained the process proposed for subdivisions which would allow the Planning Commission to review minor additions or subtractions from lots and would make the Planning Commission the final authority with the right of appeal. Mayor Hooley closed the public hearing. Motion by Councilmember Bodiovick, seconded by Councilmember Cummings to have a second reading and enactment of an ordinance changing fees and review process for resubdivisions, Case No. SUB /93 -1, City of Stillwater, Applicant. (Ordinance No. 775) Ayes - Councilmembers Bodiovick, Cummings, Funke, Kimble and Mayor Hooley. Nays - None 8. This is the day and time for the Public Hearing to consider an Ordinance Amendment, requiring storm water management practices pursuant to Minnesota Statutes 462.351, Case No. ZAT /93 -2, City of Stillwater, Applicant. Notice of the hearing was published in The Gazette on July 23, 1993 and mailed to affected property owners. Mr. Russell stated the City is required to implement the Middle River and Browns Creek Watershed Management plans with an administrative and City Staff review and speaks only to new development. Mayor Hooley closed the public hearing. 6 • • Stillwater City Council Minutes August 3, 1993 Recessed Meeting • Motion by Councilmember Bodlovick, seconded by Councilmember Cummings to have a second reading and enactment of an ordinance requiring storm water management practices pursuant to Minnesota Statutes 462.351, Case No. ZAT /93 -2, City of Stillwater, Applicant. (Ordinance No. 776) Ayes - Councilmembers Bodlovick, Cummings, Funke, Kimble and Mayor Hooley. Nays - None 9. This is the day and time for the Public Hearing to consider an Ordinance Amendment prohibiting development on certain slopes, Case No. ZAT /93 -3, City of Stillwater, Applicant. Notice of the hearing was published in The Gazette on July 23, 1993 and mailed to affected property owners. Mr. Russell stated this ordinance would require developments to be set back 25 ft. from slopes greater than 30 percent to protect ravines and bluff lands along the river. Discussion followed regarding limiting residents in building unique homes in ravines with proper precautions. Richard Kilty, 118 W. Oak St., asked if the ordinance has provisions to reassess the property when the City denies a permit because they are taxed as residential property, but they will not be allowed that use. Council noted that many of these situations have been corrected through the annual "Board of Review" process. Mayor Hooley closed the public hearing. Motion by Councilmember Kimble, seconded by Councilmember Bodlovick for a second reading and enactment of an ordinance amendment prohibiting development on certain slopes, Case No. ZAT /93 -3, City of Stillwater, Applicant. (Ayes - 2; Nays - 3, Councilmembers Cummings, Funke and Mayor Hooley). (Motion failed) City Attorney Magnuson suggested that applicants for these types of development at least come before the Planning Commission for review to ensure that stable construction is provided. Mr. Russell stated a Special Use Permit could be required at the Planning Commission level. Council directed Community Development Director Russell to return to Council with a recommendation on this proposal. UNFINISHED BUSINESS 1. Discussion of Contractual arrangement with Building Inspector. This item was decided at the afternoon meeting. 2. Continuation of discussion on drainage improvements on No. Center St. 7 Stillwater City Council Minutes August 3, 1993 Recessed Meeting Consulting Engineer Moore presented an explanation of the problems and drainage improvements needed in this area where the road is eroding. He stated that it is a constant maintenance problem and just repairing the street will not take care of the problem. Public Works Director Junker stated he had discu ;sed reconstruction of the street with residents, but the drainage problems need to be addressed first. Mr. Moore stated that the estimate for ju;t the storm sewer work was $54,000 in 1987 and has not been budgeted. Discussion of a drainage area followed, with the note that the Amundson property is part of this. Motion by Councilmember Kimble, seconded by Councilmember Cummings directing Staff to research a solution for possible improvements for drainage problems, including communication with property owners and sources of funding, on No. Center St. and make a recommendation to Council. (All in favor). 3. Continuation of discussion on reconstruction of catch basins at the intersection of Sixth St. and W. Marsh St. This item was discu :;sed at the afternoon meeting. 4. Discussion of renaming of Levee Road to "Sam Bloomer Way ". Motion by Councilmember Funke, seconded by Councilmember Cummings to adopt the appropriate resolution renaming Levee Road "Sam Bloomer Way ". (Resolution No. (93 -147) Ayes - Councilmembers Bodlovick, Cummings, Funke, Kimble and Mayor Hooley. Nays - None NEW BUSINESS 1. Possible first reading of an ordinance Amending the Zoning Ordinance, Chap. 31.01, to prowide for the regulation of development on restrictive soils. Mr. Russell explained this ordinance is required to meet the Browns Creek and Middle River Wa.ershed Management plans. This would affect mostly newly developed or annexed properties and would include wetlands. Motion by Councilmember Cummings, seconded by Councilmember Funke to have a first reading of an ordinance regulating development on restrictive soils. (All in favor). 2. Discussion of possible purchase of Mn /DOT property on So. Main St. City Attorney Magnuson explained that the sale of this property was initiated by Sondra Gozzi, owner of Vittorio's, and the State is allowing the City it's right of first refusal before the property is conveyed to Ms. Gozzi. The Stare is asking $25,000 for the property. Discussion followed regarding P1s. Gozzi's refusal to separate storm and sanitary sewer lines and the need to clean up the area. 8 • • • • Stillwater City Council Minutes August 3, 1993 Recessed Meeting Motion by Mayor Hooley, seconded by Councilmember Funke directing Staff to negotiate for the purchase of the property on South Main St., making a counter offer of $5,000 to Mn /DOT. (All in favor). 3. Discussion of Plan Approval & Ad for Bid - Traffic Signal System at Curve Crest Blvd. & Greeley St. Mr. Moore presented the plans and specifications, adding that the actual cost to the City is $82,900 with the County and MSA each paying one -half of the costs. Motion by Councilmember Funke, seconded by Councilmember Kimble to adopt the appropriate resolution giving plan approval and authorization to advertise for bids for the traffic signal system at Curve Crest Blvd. and Greeley St. (Resolution No. 93 -145) Ayes - Councilmembers Bodlovick, Cummings, Funke, Kimble and Mayor Hooley. Nays - None 4. Possible approval of Agreement between Washington Co. & City of Stillwater for Curve Crest Blvd. & Greeley St. Signal. Mr. Moore explained that the County will maintain the signal after construction. Motion by Councilmember Kimble, seconded by Councilmember Funke to adopt the appropriate resolution approving the agreement with Washington County for the traffic signal system on Curve Crest Blvd. & Greeley St. (Resolution No. 93 -146) Ayes - Councilmembers Bodlovick, Cummings, Funke, Kimble and Mayor Hooley. Nays = None 5. Approval of Hospital /Medical Insurance Policy. Mr. Kriesel explained the new rates for 1993 -94 and the increase which is much higher than costs for last year, but still a very favorable rate compared to plans for other cities. Discussion followed including receiving requests for proposals. Motion by Councilmember Funke, seconded by Councilmember Kimble to adopt the appropriate resolution accepting the contract with Blue Cross /Blue Shield hospital /medical coverage for year 9/1/93 - 8/31/94 as recommended; and direct Staff to review other options for employee hospital /medical coverage. (Resolution No. 93 -148) Ayes - Councilmembers Bodlovick, Cummings, Funke, Kimble and Mayor Hooley. Nays - None 9 Stillwater City Council Minutes August 3, 1993 Recessed Meeting 6. Approval of Addendum No. 3 for extending the Recycling Agreement to August 31, 1993. Motion by Councilmember Funke, seconded by Councilmember Kimble to adopt the appropriate resolution approving Addendum No. 3 to the Recycling Contract between Junker Sanitation and the City of Stillwater. (Resolution No. 93 -149) Ayes - Councilmembers Bodiovick, Cummings, Funke, Kimble and Mayor Hooley. Nays = None - PETITIONS, INDIVIDUALS & DELEGATIONS (continued) 1. Burt Rivard - Request for annexation of Stillwater Township Property. Burt Rivard, Jim Huitsman and Henry Abramowitz were present to request annexation of certain Stillwater Township property to the City of Stillwater. Staff and Council stated they are hesitant to proceed until the Comprehensive Plan has been updated since the Municipal Board will take this into consideration when reviewing the request for annexation. The applicants requesting annexation stated they are interested in developing the land and asked the Council to "speed it up" with Council stating they will duo what they can. Questions also arose'regarding construction of McKisick Road and Mr. Moore replied they will be starting shortly and will coistruct the road from Owens St. to Oak Glen Golf Course this year. Mr. Rus ;ell also addressed ways in which the Comprehensive Plan will be changed. CONSENT AGENDA Motion by Councilmember Funke, seconded by Councilmember Kimble to approve the Consent Agenda of August 1993, including the following: (All in favor). 1. Directing Payment of Bills (Resolution No. 93 -142). Ayes - Councilmembers Bodlovick; Cummings, Funke, Kimble and Mayor Hooley. Nays - None 2. The following Contractors' Licenses: Kingwood Management General Contractor Renewal 14524 61st St. No. Stillwater, Mn. 55082' Madsen Masonry Masonry & Brick Work Renewal 437 County E Hudson, Wi 54016 3. Application for Payment No. 2, Volk Sewer & Water, Highlands 4th Add. 4. Forward Claim to In Co. for Gene Bealka, damage to auto. COUNCIL REQUEST ITEMS 10 • • • City Council Minutes Stillwater 1993 August 3 III Recessed Meeting 1 thank you to Police e recently. Bodlovick gave a special in handling a Councilmember their help Allen and Bruce Klosowski for UESTS following communications: 1. 1MMUNICAT to%K or the of Stillwater. Council on Highway 95 south f help in Speed trap & Fire Departments Roger O'Connor -Thank you to Polic �_ Duane Elliott - et. retrieving a p C it y street (continue tatted STAFF REPORTS ( regarding houses c onstructe d on on the north end of -City Attorney, problem req d a survey Discussion of City Stack has prep p1ning a n north a Barry are a group of houses constructed on lem ° state accomplished °n this pro Mr. Magnuson discovered there ar being City and has travel asked to review the C Y street with the City Engineer be platted City requested property• solution. der Kimble directing the an d recommend a by CounCilme n orth hill were a Funke, seconded Y property on the recommendation for with street and a north b Coun to vb ew the problems l atted Motion Y o n a p City Engineer Were con structed group of houses were (All in favor)• of the problem. to approve the remedy tuber Kimble Walkway by CoUncilme Magnufavorl McKusick Lake Funke, seconded Y City Attorney in Motion 90ti ate of Bruce as presente by Walkway• establish estimate of Bruce the McKusick establish the boundaries of VEST ITEMS tourism tax and the COUNCIL REQUEST discussion of aat to send t° the Tourism Tax initiate to direct Staf t0 draft a proposed Councilmember Cummings directing suggest tax. Legislature. by Councilmember Kimble seconded Y of a City Councilmember Cummings, implementation ° Motion by to start the process Bodlovick)• City Staff - Nays - 1, Coun cilmember into the (eyes - uest for services to the area Townhomes req included bringing hts and of Greens Statt such as streetlights i9streets, Discussion Certain portions is the private Discussion between Council the City accepts same consideration. The just accepting if C it y system or J noted request sewers. It was also will also req other townhome associations 11 City Attorney stated that if contract they will become you start maintainin Motion by Councilmember Fun publjc streets b 9 the street without a for sewer and y user, for lack of s treet a k e directin the City Attorney second, ght maintenance for Motion by the Gr een Townho nee raft a contract to draft a Mayor Hooley, ;�econded Motion failed streets at proposal for possible by Council member Greens To ma intenanc e Cummings ►r�nin9s dire ADJOURNMENT ►�nhomes. (All in f of sewers, streetlights the Staff Motion b avor.) eetlights and meeting y Councilmember 9 at 11 :05 P. Elbe seconded by Councilme tuber M• (All in favor), Kimbl to adjourn the ATTEST: Stillwat Cit August 3, 1993' Council Minutes Recessed Meeting CITY CLERK Res olutions : No. 9 3 _ 142 _ Directing No. 93 -145 - Approved Paywert of Bills. Plan & Crest. Ad for Bid - traffic final No. 93_1 - signal at Greeley & Curve No . 9 3 -147 _ o f p signal g between City No . 9 3=148 _ Renaming Levee Road ��& Curve Crest. Washington Co, for maintenance Orlin enduo No. 3 for Recycgeld HlingMel No. 776ce Requirin ling Agreement. 1993 -94 9 Storm W ater Plan. 12 MAYOR • SALE: • AWARD: Bidder SPRINGSTED PUBLIC FINANCE ADVISORS Home Office 85 East Seventh Place Suite 100 Saint Paul, MN 55101-2143 (612) 223 -3000 Fax: (612) 223 -3002 FBS INVESTMENT SERVICES, INC. NORWEST INVESTMENT SERVICES, INC. PIPER JAFFRAY INC. MILLER & SCHROEDER FINANCIAL, INC. DOUGHERTY, DAWKINS, STRAND & BIGELOW, INCORPORATED American National Bank Saint Paul John G. Kinnard & Company Incorporated Park Investment Corporation CRONIN & COMPANY, INCORPORATED SMITH BARNEY, HARRIS UPHAM & COMPANY INCORPORATED EDWARD D. JONES & COMPANY $1,000,000 CITY OF STILLWATER, MINNESOTA GENERAL OBLIGATION TAX INCREMENT BONDS, SERIES 1993A FBS INVESTMENT SERVICES, INC. NORWEST INVESTMENT SERVICES, INC. PIPER JAFFRAY INC. MILLER & SCHROEDER FINANCIAL, INC. DOUGHERTY, DAWKINS, STRAND & BIGELOW, INCORPORATED And Associates 3.25% 1996 3.50% 1997 3.70% 1998 3.90% 1999 4.05% 2000 4.20% 2001 4.40% 2002 4.6096 2003 4.75% 2004 4.9096 2005 5.00% 2006 5.10% 2007 August 17, 1993 Interest Rates 3.25% 1996 3.50% 1997 3.70% 1998 3.90% 1999 4.05% 2000 4.25% 2001 4.40% 2002 4.60% 2003 4.75% 2004 4.90% 2005 5.0096 2006 5.1096 2007 Price 120 South Sixth Street Suite 2507 Minneapolis, MN 55402-1800 (612) 333 -9177 Fax: (612) 349 -5230 16655 West Bluemound Road Suite 290 Brookfield, WI 53005 -5935 (414) 782 -8222 Fax: (414) 782 -2904 6800 College Boulevard Suite 600 Overland Park, KS 66211-1533 (913) 345 -8062 Fax: (913) 345 -1770 1800K Street NW Suite 831 Washington, DC 20006 -2200 (202) 466 -3344 Fax: (202) 223 -1362 Moody's Rating: A Net Interest True Interest Cost Rate $993,950.00 $395.461.04 4.6579% $990,000.00 $399,114.37 4.7128% (Continued) 1 Interest Bidder Rates DAIN BOSWORTH INCORPORATED 3.25% 65% 1997 3.75% 1998 4.00% 1999 4.10% 2000 4.30% 2001 4.45% 2002 4.70% 2003 4.80% 2004 4.95% 2005 5.00% 2006 5.10% 2007 These Bonds are being reoffered at par. Price Net Interest True Interest Cost Rate $990,000,00 $402,973.54 4.7598 %• BBI: 5.45 Average Maturity: 8.46 Years • • • AWARD: SALE: Bidder ROBERT W. BAIRD & COMPANY, • INCORPORATED LEHMAN BROTHERS F A SPRINGSTED PUBLIC FINANCE ADVISORS Home Office 85 East Seventh Place Suite 100 Saint Paul, MN 55101 -2143 (612) 223 -3000 Fax: (612) 223 -3002 FBS INVESTMENT SERVICES, INC. NORWEST INVESTMENT SERVICES, INC. PIPER JAFFRAY INC. MILLER & SCHROEDER FINANCIAL, INC. • DOUGHERTY, DAWKINS, STRAND & BIGELOW, INCORPORATED American National Bank Saint Paul John G. Kinnard & Company Incorporated Park Investment Corporation $1 ,400,000 CITY OF STILLWATER, MINNESOTA GENERAL OBUGATION IMPROVEMENT BONDS, SERIES 19938 ROBERT W. BAIRD & COMPANY, INCORPORATED August 17, 1993 Interest Rates 2.95% 1995 3.30% 1996 3.60% 1997 3.75% 1998 3.95% 1999 4.10% 2000 4.25% 2001 4.4596 2002 4.60% 2003 4.75% 2004 3.05% 1995 3.30% 1996 3.60% 1997 3.75% 1998 3.90% 1999 4.10% 2000 4.25% 2001 4.40% 2002 4.60% 2003 4.80% 2004 3.10% 1995 3.25% 1996 3.50% 1997 3.70% 1998 3.9096 1999 4.05% 2000 4.25% 2001 4.4096 2002 4.60% 2003 4.75% 2004 Price 120 South Sixth Street Suite 2507 Minneapolis, MN 55402-1800 (612) 333 -9177 Fax: (612) 349 -5230 16655 West Bluemound Road Suite 290 Brookfield, WI 53005 -5935 (414) 782-8222 . Fax: (414) 782-2904 6800 College Boulevard Suite 600 Overland Park, KS 66211 -1533 (913) 345-8062 Fax: (913) 345 -1770 1800K Street NW Suite 831 Washington, DC 20006 -2200 (202) 466 -3344 Fax: (202) 223 -1362 Moody's Rating: A Net Interest True Interest Cost Rate $1,398,070.90 $302,702.43 4.116416 $1,395,548.00 $304,853.88 4.1510% $1,393,490.00 $305,132.50 4.158716 (Continued) Interest Bidder Rates FIRSTAR BANK OF MINNESOTA, N.A. 3.00% 1995 FIRSTAR BANK MILWAUKEE, N.A. 3.30% 1996 3.55% 1997 3.80% 1998 3.95% 1999 4.10% 2000 4.25% 2001 4.40% 2002 4.55% 2003 4.70% 2004 GRIFFIN, KUBIK, STEPHENS & 3.00% 1995 THOMPSON, INC. 3.30% 1996 3.50% 1997 3.70% 1998 3.80% 1999 4.00% 2000 4.20% 2001 4.30% 2002 4.50% 2003 4.70% 2004 CRONIN & COMPANY, INCORPORATED 3.00% 1995 SMITH BARNEY, HARRIS UPHAM & 3.25% 1996 COMPANY INCORPORATED 3.50% 1997 EDWARD D. JONES & COMPANY 3.70% 1998 3.90% 1999 4.05% 2000 4.20% 2001 4.40% 2002 4.60% 2003 4.75% 2004 DEAN WITTER REYNOLDS INCORPORATED 3.10% 1995 LEHMAN BROTHERS 3.25% 1996 PAINEWEBBER INCORPORATED 3.50% 1997 3.70% 1998 3.90% 1999 4.10% 2000 4.25% 2001 4.30% 2002 4.50% 2003 4.70% 2004 DAIN BOSWORTH INCORPORATED 3.10% 1995 3.25% 1996 3.60% 1997 3.75% 1998 4.00% 1999 4.10% 2000 4.30% 2001 4.45% 2002 4.70% 2003 4.80% 2004 Price Net Interest True Interest 1 Cost Rate $1,393,650.40 $305,970.43 4.17124• $1,388,687.70 $305,765.63 4.1787% $1,389,640.00 308,308.12 4.2098% $1,386,157.30 $310,444.78 4.2483% $1,386,000.00 $317,255.63 4.3396% (Continued) Bidder • KEMPER SECURITIES, INC. • • Interest Rates 4.30% 1995 -2000 $1,386,000.00 $330,943.96 4.5505% 4.375% 2001 -2004 REOFFERING SCHEDULE OF THE PURCHASER Rate Year Yield 2.95% 1995 NRO 3.30% 1996 NRO 3.60% 1997 NRO 3.75% 1998 NRO 3.95% 1999 NRO 4.10% 2000 NRO 4.25% 2001 NRO 4.45% 2002 NRO 4.60% 2003 NRO 4.75% 2004 4.85% Price Net Interest True Interest Cost Rate BSI: 5.45 Average Maturity: 5.22 Years • AWARD: SPRINGSTED PUBLIC FINANCE ADVISORS Home Office 85 East Seventh Place Suite 100 Saint Paul, MN 55101-2143 (612) 223 -3000 Fax: (612) 223-3002 SALE: August 17, 1993 Bidder • FBS INVESTMENT SERVICES, INC. NORWEST INVESTMENT SERVICES, INC. PIPER JAFFRAY INC. MILLER & SCHROEDER FINANCIAL, INC. DOUGHERTY, DAWKINS, STRAND & BIGELOW, INCORPORATED American National Bank Saint Paul John G. Kinnard & Company Incorporated Park Investment Corporation CRONIN & COMPANY, INCORPORATED SMITH BARNEY, HARRIS UPHAM & COMPANY INCORPORATED EDWARD D. JONES & COMPANY 91,840,000 CITY OF STILLWATER, MINNESOTA GENERAL OBUGATION CAPITAL OUTLAY BONDS, SERIES 1993C FBS INVESTMENT SERVICES, INC. NORWEST INVESTMENT SERVICES, INC. PIPER JAFFRAY INC. MILLER & SCHROEDER FINANCIAL, INC. DOUGHERTY, DAWKINS, STRAND & BIGELOW, INCORPORATED And Associates Interest Rates 3.10% 1995 3.25% 1996 3.50% 1997 3.70% 1998 3.90% 1999 4.05% 2000 4.25% 2001 4.40% 2002 4.60% 2003 4.75% 2004 4.90% 2005 5.00% 2006 5.10% 2007 5.15% 2008 5.20% 2009 3.00% 1995 3.30% 1996 3.55% 1997 3.80% 1998 3.95% 1999 4.10% 2000 4.20% 2001 4.40% 2002 4.60% 2003 4.75% 2004 4.90% 2005 5.00% 2006 5.10% 2007 5.15% 2008 5.20% 2009 Price $1,832,272.00 120 South Sixth Street Suite 2507 Minneapolis, MN 55402-1800 (612) 333 -9177 Fax: (612) 349-5230 16655 West Bluemound Road Suite 290 Brookfield, WI 53005 -5935 (414) 782 -8222 Fax: (414) 782 -2904 6800 College Boulevard Suite 600 Overland Park, KS 66211 -1533 (913) 345-8062 Fax: (913) 345 -1770 1800K Street NW Suite 831 Washington, DC 20006.2200 (202) 466 -3344 Fax: (202) 223 -1362 Moody's Rating: A Net Interest True Interest Cost Rate $563,834.25 4.4842% $1,830,174.40 $567,787.89 4.5210% (Continued) Bidder DEAN WITTER REYNOLDS INCORPORATED LEHMAN BROTHERS PAINEWEBBER INCORPORATED DAIN BOSWORTH INCORPORATED MILLER, JOHNSON & KUEHN, INC. MERRILL LYNCH & CO. GRIFFIN, KUBIK, STEPHENS & THOMPSON, INC. 3.50% 3.60% 3.70% 3.90% 4.10% 4.25% 4.30% 4.50% 4.70% 4.80% 4.90% 5.00% 5.10% 5.125% 3.45% 3.60% 3.75% 4.00% 4.10% 4.30% 4.45% 4.70% 4.80% 4.95% 5.00% 5.10% 5.15% 3.60% 3.70% 3.75% 3.90% 4.20% 4.40% 4.50% 4.70% 4.90% 5.00% 5.10% 5.20% 5.30% Interest Rates 1995 1996 -1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 1995 -1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 -2008 2009 1995 1996 1997 -1998 1999 2000 2001 2002 -2003 2004 2005 2006 2007 2008 2009 These Bonds are being reoffered at par. Price Net Interest True Interest Cost Rate $1,821,694.50 $571,733.42 4.5737 %0 $1,821,665.70 $580,301.80 4.6405% $1,821,600.80 $583,005.45 4.6627% BBI: 5.45 Average Maturity: 6.76 Years • • 8inl9ut FURNITURE AND CARPET COMPANY SINCE 1864 • • 301 South Main Street (612) 439 -2110 FAX (612) 439 -2112 Stillwater, MN 55082 August 2, 1993 Mayor Charles Hooley and Council 216 No. 4th St. Stillwater MN 55082 Dear Mayor Hooley & Council: We are requesting your permission to park a semi - trailer on the south side of our warehouse at 321 So. Main St. TOB /sf WHO: Simonet Furniture and Carpet Company WHEN: October 16tha and 17th, 1993 WHERE: Nelson street, between Main and Water streets. WHY: One time truck load warehouse sale. . Three parking spaces will be used up. . No obstruction to the traffic. . Trailer will be moved Monday October 18th. Thanking you for your consideration. Sincerely, SIMON RNITURE & CARPET CO. Tho as 3K O'Brien • • • To: Stillwater City Council Pg Nile Kriesel, Stillwater, MN From: Dave Swanson, Mike Mahoney Parade Committee for Sesquicentennial Parade Date: 8 -12 -93 Please consider this letter as a request for allocation of the parade funding for the Sesquicentennial event, Sept. 11, 1993. The monies will be used to pay for advance financial obligations and expenses for units participating in the parade. The monies will be handled through a bank account and all expenditures w i l l be detailed in a proper accounting procedure. There Will be double signature requirements on the issue of funds. The parade budget has been established at $ 12,000 in accordance with procedures and resolutions established by the Stillwater City Council. The monies were appropriated by the Sesquicentennial Committee in guidelines that will balance the budget and eliminate any concern of over spending. Thank you for your consideration and cooperation. We're looking forward to a very good event on Sept. 11. Thank you, Dave Swanson 1M i k e 2+0641,- d./PiL Mahoney COMMUNITY 2300 Orleans St. W. • VOLUNTEER Stillwater, MN 55082 SERVICE Of The St. Croix valley Area 612- 439 -7434 July 28, 1993 In 1992 the Senior Center experienced a 33% increase of seniors participating in the programing offered through the center. Likewise • there has been an increase in the cost of providing the quality programs as outlined in our proposal. We are now in a building that meets the needs of seniors in the valley and with this improvement has come increased costs. The building demands more of our dollars going toward heating, electricity, and maintenance. To offset these costs there has been a 55% increase in volunteer involvement as well as other senior generated fundraising activities. Mayor Charles Hooley & The Stillwater City Council City of Stillwater 216 N. 4th St. Stillwater, MN 55082 Dear Mr. Mayor & Council Members: Enclosed please find our proposal requesting continued funding from the City of Stillwater for the Stillwater Senior Community Center, a program of Community Volunteer Service. We would like to thank the City of Stillwater for your generous financial support of the Senior Center and all of the programs of CVS . We appreciate your consideration of this proposal and will be happy to have a CVS representative come to your next City Council Meeting to present this information. Please feel free to call me, Kathy Miron, at 439 -7434 if you should have any questions. Sincerely, G(,die 1(Ley Kathy Mirori, Executive utive Director Ex A Volunteer Center RECEIVING SUPPORT FROM THE ST. CROIX AREA UNITED WAY NRME OF ORGRNIZRTI N: City of Stillwater NAME AND ADDRESS OF ORGANIZATION REQUESTING GRANT: Community Volunteer Service of the St. Croix Valley Rrea 2300 Orleans Street West Stillwater, MN 55082 612/439 -7434 NAME OF PRINCIPRL CONTRCTS WITH ORGRNIZATION: Nile Kriesel Kathy Miron President, Board of Directors Executive Director AMOUNT REQUESTED: S12,000 HISTORY OF RGENCY: Community Volunteer Seruice (CUS) is a part of a national network serving as the primary local leadership organization working to promote and support effective community uolunteerism. CUS provides the following direct seruice programs as they relate to uolunteerism: Volunteer Center Stillwater Senior Community Center Transportation Program Holiday Bureau Information and Referral Service Off Again On Rgain Shop CUS was founded in 1967. lis functions are accomplished by: R. Building public awareness and understanding of the importance of volunteerism. B. Recruiting and matchi ig volunteers to meet community needs. C. Recognizing volunteers and how they make a difference in the communities where t ey work. D. Prouiding training and technical assistance in areas of uolunteerism to the p iblic, private and voluntary sector. E. Recruiting and referring uolunteer drivers to individuals in Washington County who are without means to get to medical or necessary appointments. F. Deueloping a focal poi rt for senior programming. G. Prouiding free used cl thing and housewares to those in need. H. Distributing communi y donations of food, clothing and toys to families in need of as istance at Christmas. I. Giuing information ancl referral for seruices and euents in Washington County. r • • • • • • *TELE -CARE: R telephone reassurance calling program which is auailable to people who line alone and need daily contact. Six uolunteers serued 262 seniors. *GOOD MORNING TRLKS: R monthly health educational series co- sponsored with the Stillwater Good Samaritan Center, St. Croix Mall and Lakeview Memorial Hospital. Sixteen volunteers serued 321 seniors. *SEESUM CLUB : R support group for uisualiy impaired persons. Twenty -eight participants were serued twice a month under guidance of two counselors who are specially trained to work with people who are visually impaired. *LEGAL ASSISTRNCE: Prouides, through assistance from the Senior Law Program, a staff representative to answer legal questions and provide guidance. Last year nine seniors received assistance through this project. *SEWING AND CRAFTS: Articles are made for residents of nursing homes. Rlso prouides a fund raiser for the Senior Center. Rs an example, 58 quilts were made to benefit children at -risk. Twelve uolunteers serued 394 community members. *SENIOR CENTER: The Center is open daily from 8:30 a.m. to 4:00 p.m. for seniors to socialize and participate in programs and actiuities. Coffee and snacks are serued by senior uolunteer hostesses. In 1992, 12,439 seniors came to the Center and 70 senior uolunteer hostesses provided assistance. OTHER PROGRRMS PROVIDED BY CUS Volunteer Center: Stillwater residents also receive indirect seruices from CUS through the many agencies, ouer 200, that CUS recruits and refers uolunteers to through the Volunteer Center Program thereby mobilizing a uolunteer force to allow agencies to serve their clients effectiuely and efficiently. These agencies serue citizens in Stillwater and throughout Washngton County. In 1992 we referred 510 citizens from Stillwater to 100 different nonprofit agencies in the Stillwater area. This amounted to 97,920 hours based on a dollar value of $ 10.42 an hour (a standard set by the Points of Light Foundation) which equals $102,033.00. We feel as I am sure you will agree that this is a significant resource that CUS facilitates for your community. Holiday Bureau: CUS also has the Holiday Bureau, a food and gift program that is open during the Christmas season that is auailableto the citizens of Stillwater. In 1992 388 residents from Stillwater used this service. STATEMENT OF PURPOSE RND ORGRNIZRTIONRL OBJECTIUES: The purpose of CUS is to be a cer tral uolunteer recruitment and referral agency and a catalyst for volunteerism and to provide seruices in response to identified needs of individuals and organizations as they relate to volunteerism. The objectives of CUS programs .and services are to promote independence, affirm self - worth, enhance dignity, provide opportunity for personal growth, allow indiuiduals of all ages to explore career options through volunteerism; and prouide an auenue for people to make positiue changes in their communities by exercising their personal ualues of helping others by sharing their time. STATEMENT OF NEED IN THE COMMUNITY FOR THE SENIOR CENTER: The CUS Senior Center is extremely important to the community because it prouides support seruices for seniors that enable them to remain independent in their own homes, as well as prouiding a place for: socializatiln; education; information and referral; direct senior seruices; and senior advocacy. Seniors are empowered to continue to be strong contributors to our communities and to have healthy and active lifestyles. With proper support and encouragement, seniors are more successful in this pursuit. In 1980, the census figure fors niors in Washington county for those 60 years of age and older was 9,474, in 1990, the ce sus figure showed that this population had increased to 13,775, a 45 percent growth rat . Our society is aging. In the last half century there have been substantial declines in mo tality, with life expectancy increasing by as much as 50 percent. Rs a result, the Senior Center is experiencing continual growth in the numbers serued euery year. The Senior Center served 10,050 elderly in 1992 and anticipates a substantial need for seruices in 1993. Currently, 149 uolunteers are assisting in the delivery of seruices to elderly citizens who use the Senior Center. This is a 55 percent increase in uolunteer inuoluement ouer 1991. In 1992, the number of uolunteers inuolued and the number of seniors assisted in programs at the Senior Center include: *MONTHLY MINI - HERLTH CLINICS: Prouides blood pressure checks, uision and hearing screenings, flu inoculations and health and medication counseling. Blood pressure checks are also offered to HYZ Senior Club in Rf ron. Six volunteers serued 737 seniors. *TRH RSSISTRNCE: Uolunteers provide tax preparation assistance to senior citizens, handicapped and low- income persons. Twelue volunteers serued 409 persons. *SENIOR COMPRNIONS: 11 one -to -one visiting program for seniors who are confined to their homes (shut -ins). Three uolunteers serued 119 Seniors • Jt Olid Vol untee rs B urea u Volun teer F ' • Fl ours Fa milie s Served O Again On `gain Shop Vol untee rs Indi vidual s ours Served with F Volunteers enio othi Volunteer Flours Stillwater S r� C1 Com munit y Center S enio r T Ser vices 11 ��Flealth 1 i n NuIl ber of cont acts As sistan ce S enio r Com panio ns Vol untee rs Seniors of Cli ?fans or s Attending Activi VOlu port ahon t ste Volunteer Hours Miles Trips Provided Pe rOV ided Persons Served Office Assistants Vol untee rs Volunteer Hours ashi � Cou nty �unteer Referred Volunteer Center s Receiving cy Training rag Volunteer eer Recognition/Promotion ultad Ref erral s t3, S y & pport S ervic Ref erral es 58 85 e o rt of January 1, p 19g2, through Service �D Ce Dec embe r 4 05 2 35 3 79 2 55 2 03 37 S 99 ,659 1 ,868 2 ,030 9 70 5 4 34 61 66 4 , 6 1 1 475 1 11 3 81 5 ,683 6 40 6 56 69 1 7 73 300 2 62 31 3 ,640 4 54 3 77 1,0 3 43 1,9 68 29 6 5 4 36 10 ,116 46 5 ,379 102, 369 2 ,000 1 ,990 6,6 83 7 63 1 08 4 83 34 2,9 94 3 67 5 07 4 02 2,0 40 505 EXECUTIVE DIRECTOR Dennis L. Balyeat August 11, 1993 Washington County Housing and Redevelopment Authority 321 Broadway Avenue • Saint Paul Park, Minnesota 55071 Mr. Nile L. Kriesel City Coordinator City of Stillwater 216 North Fourth Street Stillwater, Minnesota 55082 Re: August 17, 1993 City Council Agenda Dear Nile: Telephone (612) 458 -0936 Telecopier (612) 458 -1696 I am sending this letter to request an item to be placed on the City Council Agenda of August 17, 1993 related to the Housing Authority's acquisition of Brick Pond Apartments. The Authority has entered into a Purchase Agreement to acquire this property from First Trust and we have completed our work on financing and are ready to close. The Housing Authority needs the City Council to pass the enclosed Resolution, which basically authorizes the Housing Authority to undertake the program in the City. This project also requires the City and the Housing Authority to enter into a Municipal Service Charge Agreement in relationship to this project. The Municipal Service Charge Agreement is basically the same agreement as the HRA and the City entered into on the Ann Bodlovick Apartments with one major change, in that Item 5 provides for the Housing Authority to pay a project impact fee, which means that the Housing Authority would make a payment directly to the City equal to the difference between the City's share of the Service Charge and the amount of taxes the City would have received if this property were taxed as a Title II property. v BOARD OF COMMISSIONERS co District 1, G. Howard Ruggles District 2, M. Neal Erdahl District 3, Jay Kimble District 4, Charlene Wilcox District 5, Elmer Morris Page -2- I am enclosing three (3) copies of the Resolution and the Municipal Service Charge Agreement for review and for placing on the August 17, 1993 agenda. Please notify us of any questions that you might have and whether or not if you wish someone from the Housing Authority be present at the August 17, 1993 meeting. Sincerely, Sam Griffit:i Development Director /1 -encl. • • • • • CITY COUNCIL CITY OF STILLWATER RESOLUTION NO. RESOLUTION AUTHORIZING THE WASHINGTON COUNTY HOUSING AND REDEVELOPMENT AUTHORITY TO UNDERTAKE A PROGRAM FOR THE FINANCING OF A HOUSING DEVELOPMENT PROJECT IN THE CITY OF STILLWATER TO PROVIDE MULTIFAMILY HOUSING FOR PERSONS AND FAMILIES OF LOW AND MODERATE INCOME. WHEREAS, Minnesota Statues, Sections 469.001 to 469.047 (the "Act ") establishes the powers and duties of housing and redevelopment authorities in the State of Minnesota; and WHEREAS, pursuant to Section 469.001(4) of the Act, one of the purposes of The Washington County Housing and Redevelopment Authority (the "Authority ") is to remedy the shortage of housing for low and moderate income residents in situations in which private enterprise would not act without government participation or subsidies; and WHEREAS, Laws of Minnesota 1974, Chapter 475 (the "Special Law ") provides that, if any housing or redevelopment project is undertaken in Washington County (the "County ") by the Authority, and such project is within the boundaries of any incorporated village, city or township, the location of such project shall be approved by the governing body of such village, city or township; and WHEREAS, to assist in the alleviation of a housing shortage for low and moderate income residents, the Authority is authorized under the Act to undertake housing development projects, as defined in Section 469.002, subd. 15, of the Act as any work or undertaking to provide housing for persons of moderate income and their families, which may include planning of building and improvements; acquisition of real property; construction, reconstruction, alteration and repair of new or existing buildings and all equipment, facilities and other real or personal property for appurtenances, streets, sewers, water service, utilities, site preparation, landscaping, administrative, community health, recreation or welfare, or other purposes; and WHEREAS, the Authority has determined to acquire and rehabilitate a 40 unit apartment building located on the property legally described on Exhibit A attached hereto (the "Project "), in order to alleviate current and projected shortages of decent, safe and sanitary housing for persons of low and moderate income and their families within the County including the projected needs in the City of Stillwater (the "Municipality "); and WHEREAS, the Authority has requested that the governing body of the Municipality approve the location of the Project pursuant to the Special Law and the financing of such Project by the Authority pursuant to the Procram: NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Stillwater that: 1. The Municipality hereby approves the location of the Project. 2. The Municipality hereby approves the proposal of the Authority to provide financing for the Project and authorizes the Authority to undertaie the such financing and acquire and construct the Project within the Municipality. 3. Nothing .Ln this resolution shall authorize the expenditure of any funds of the Municipality. Any revenue bonds issued by the Authority to finance the Project shall not constitute a charge, lien or encumbrance, legal or equitable, upon any property or funds of the Municipality, not shall the Municipality be subject to any liability thereon. The holder or holders from time to time of the revenue bonds of the Authority shall not have the right to compel any exercise of the taxing power of the Municipality to pay the outstanding principal on such revenue Bonds or the interest thereon or to enforce payment thereof against any property of the Municipality. Attest: Approved and adopted this day of , 1993. • • • • • • Municipality: City of Stillwater Governing Body: City Council Meeting: A meeting of the City Council of the City of Stillwater held on the day of 1993, at .m. at , Stillwater, Minnesota. Members present: Members absent: Documents: Certification: CERTIFICATION OF MINUTES RESOLUTION NO. AUTHORIZING THE WASHINGTON COUNTY HOUSING AND REDEVELOPMENT AUTHORITY TO UNDERTAKE A PROGRAM FOR THE FINANCING OF A HOUSING DEVELOPMENT PROJECT IN THE CITY OF STILLWATER TO PROVIDE MULTIFAMILY HOUSING FOR FAMILIES OF LOW AND MODERATE INCOME. of the City of Stillwater do hereby certify the following: Attached hereto is a true and correct copy of resolution no. on file and of record in the offices of the City of Stillwater, which was adopted by the City Council at the meeting referred to above. Said meeting was a regular meeting of the City Council, was open to the public, and was held at the time and place at which meetings of the City Council are regularly held. Member moved the adoption of the attached resolution. The motion for adoption of the attached resolution was seconded by Member . A vote being taken on the motion, the following voted in favor of the resolution: and the following voted against the resolution: Whereupon said resoLution was declared duly passed and adopted. The attached resolution is in full force and effect and no action has been taken by the City Council of the City of Stillwater which would in any way alter or amend the attached resolution. Witness my hand officially as the the City of Stillwater, this day of 1993. o f 1 • • • • • • .,. WITNESSETH: MUNICIPAL SERVICE CHARGE AGREEMENT THIS AGREEMENT, made on or as of the day of , 1993, by and between the City of Stillwater (the "City ") a Home Rule Charter City of the third class, State of Minnesota, and the Washington County Housing and Redevelopment Authority (the "Authority "), a public body corporate and politic of the State of Minnesota. WHEREAS, the Authority is authorized to transact business and exercise its powers within the corporate boundaries of the City by a resolution of the City Council adopted on October 25, 1985, pursuant to Minnesota Statutes, Section 469.005; and WHEREAS, the Authority has undertaken a housing project (the "Project "), pursuant to Minnesota Statutes, Sections 469.026 on certain property (the "Property ") located within the City (described in Exhibit A to this Agreement); and WHEREAS, pursuant to Minnesota Statutes, Section 469.040, the Authority shall pay a service charge for the services and facilities furnished to the Project; NOW, THEREFORE, in consideration of the premises and the mutual obligations of the parties hereto, each of them does hereby covenant and agree with the parties hereto, each of them does hereby covenant and agree with the other as follows: 1. Statement Filed with Assessor. On or before May 1 of each year after the project has become wholly or partially occupied, the Authority shall file with the Washington County Assessor a statement of the aggregate shelter rentals of the Project collected during the preceding calendar year. For purposes of this Agreement, "shelter rental" means the total rentals of the Project, exclusive of any charge for utilities and special services such as heat, water, electricity, gas, sewage disposal, or garbage removal. 2. Service Charae. Five percent (5 %) of the aggregate shelter rentals of the Project shall be charged to the Authority as a service charge (the "Service Charge "). The Service Charge shall be collected from the Authority in the same manner as the collection of taxes and assessments. 3. Maximum Service Charae. Pursuant to Minnesota Statutes, Section 469.040, subdivision 3, the Service Charge shall not exceed the taxes which would be payable were the Project not exempt from real estate taxes. 4. Special Assessment Service Charge. The Authority shall also pay to the C�ity a special service charge (the "Special Assessment Service Charge ") in addition to the Service Charge in an amount in the same manner and at the same time as any special assessments that would be applicable to the Property were it not owned by the Authority. The Authority may prepay any Special Assessment Service Charge at any time in accordance with the provisions of Minnesota Statues, Chapter 42). 5. Proiect Impact Fee. In addition to the Service Charge required in paragraph 2 above, the Authority agrees to pay an additional Project Impact Fee. This Project Impact Fee shall be paid directly to the City on or before May 15th in an amount equal to the difference between the City's share. of the Service Charge and the amount of taxes received by the City if full property taxes were paid on the Project calculated pursuant to Minn Statute 273.13, subdivision 25 (c), as amended from time to time. 6. Books and Records. The books and records of the Authority in regard to the Project shall be open to inspection by the Washington County Assessor and the office of the Finance Director of the Cit-. 7. Amendments. Chanaes, and Modifications. This Agreement may be amended, or any of its terms modified, only by written agreement authorized and executed by the City and the Authority. IN WITNESS WHEEOF, the City has caused this Agreement to be duly executed in it name and behalf and the Authority has caused this Agreement to b duly executed in its name and behalf on or as of the date first a:�ove written. CITY OF STILLWATER By and By THE WASHINGTON COUNTY HOUSING AND REDEVELOPMENT AUTHORITY By and By • • TO: Mayor and City Council FR: Diane Deblon, Finance Director DA: August 12, 1993 RE: SOUTHEAST AREA SEWER FUNDING M E M O R A N D U M Nile has directed me to investigate and review the funding availability suggested by the attached sheets labeled A,B,C as they related to the southeast sewer project. The following is a recap of these programs. A - Low interest loans to cities for municipal -owned sewer improvements. Does not apply to homeowner hookup on their property. (The City is in the process of selling General Obligation Bonds to finance the City's share and interest rates are at a 17 -year all -time low.) B - This program is for replacing and repairing "on- site" septic systems. Does not apply to putting in City sewer lines. Further, the $300,000 available has already been allocated to the Minnesota river area and there is no money left. C - Small Cities Development Program is for persons of "low to moderate" income. A study was done in 1986 for the southeast area and the residents were not low to moderate income, therefore, the project does not qualify for funding. I have talked to Steve Russell to see if there has been any significant change in that area and it is his opinion that the area has not changed significantly since 1986 to warrant the approximate $10,000 expenditure to assess the median income. Further, typical grants are $50,000 maximum. Essentially, there isn't any funding available from the above sources. I addition, I have contacted Barb Preston at the Washington County HRA regarding assistance for homeowner hookups. It appears that the hookup may qualify for assistance but there is a waiting list at the County because of insufficient funds to cover all applications. Also, property owners would need to be low income only. Interested persons could contact Barb Preston for an individual evaluation and application. Minnesota Control Agency Program informati non Revolving Loans and Wastewater infrastructure Funding June 1993 Both the Revolving Loan Program and the Wastewater Infrastructure Funding Program are jointly admir istered by the Minnesota Pollution Control Agency (MPCA) and the Public Facilities Authority (PFA). Agency and Authority contacts for information about the funding programs are: Environmental and technical assistance MPCA, Mary Jane Shultz (612) 296 -7208 or Linda Frail (612) 296 -7231 Financial issues and total funding package assistance PFA, Terry Kuhlman (612) 296 -4704 Both programs can fund either construction or treatment needs on new or up- graded facilities. Construction, engineering and administrative costs are all eligible. Low interest rates of 3 to 4 percent have been available for most small to medium cities during the past year. Supplemental assistance is available for financially disadvantaged communities. Funds for both these programs are generally available when needed. The lever- aging of federal and state funds has generated sufficient funds to meet demand from cities with projects ready to proceed. General questions MPCA toll -free number: 1 - 800 -657 -3864 People with speech or hearing impairments may call: (6.12) 297 -5353 or 1- 800 -3529. Printed on recycled paper containing at least 10 percent fibers from paper recycled by consumers t GE ELIGIBILITY REQUIREMENTS Municipality - Projects are within the official boundaries of the municipality, OR an alternate planning area has been approved. Note: Both municipal and individual eligibility requirements must be met. APPL ICATION PROCESS Individual Systems The system - is a failed system, - was constructed before January 1, 1977, - does not serve a seasonal residence, - was not constructed with state or federal water pollution control funds, and - the system is located within the project area. 49;6 THE INDIVIDUAL ONSITE WASTEWATER TREATMENT SYSTEMS GRANT PROGRAM Ae ROGRAM PURPOSE The individual onsite wastewater treatment system grants program provides grants to assist -- owners of individual onsite systems in upgrading or replacing their failed systems. The rules of the program - have been changed to: 1.) incorporate the statutory changes made during the 1990 Legislative Session; 2.) reduce the financial risk for municipalities seeking funding; 3.) streamline the application process; and 4.) clarify requirements for alternative planning areas. These new rules became effective in January of 1992. Requests to be Placed on the Onsite Funding List Public notice will be made in the State Register when municipalities can submit requests to be placed on the onsite funding list as funding becomes available. Further instructions will be published at the time a new submittal period is opened. The next submittal period will be opened in the Fall of 1993. Fundinz List Ranking Projects which meet requirements will be ranked in priority order based on the median household income of the municipality or alternate planning area. Once projects are ranked, a determination of fundable projects will be made based on the amount of money available. Approximately $300,000 will soon be available to fund new projects and project amendments. • Application Only municipalities who have been notified that their project is fundable are eligible to submit an application. ELIGIBLE COS The Program will cover 50% of construction costs per dwelling, other establishment, or connection to a cluster system, up to a maximum amount of $2,500 for a trench or bed system, and $3,750. for a mound system. Cluster systems with a wastewaster flow of up to 5,000 gallons per day are also eligible for grant participation. Site evaluation and systems design costs are also 50% eligible up to a maximum of $150 per dwelling or other establishment. FOR MORE INFORMATION The program is governed by Minnesota Statutes, section 116.18, subd. 3c and Minnesota Rules sections 7077.0700 to 7077.0765. For additional information on the program please contact: Victoria Cook Phone: (612)296 -7248 or Nonpoint Source Section Toll Free: 1- 800 - 657 -3864 Division of Water Quality Minnesota Pollution Control Agency 520 Lafayette Road, St. Paul, Minnesota 55155 (OVER) june1993 INDIVIDUAL ONSITE GRANTS PROGRAM APPLICATION CYCLE ONSITE FUNDING LIST (MN Rules Part 7077.0713) The onsite funding list will be compiled prior to a grant application .period. The -list- will -be -used to- deter - -- mine what projects can be funded with the money available. Only these projects will be eligible to submit an application. Requirements for new projects to be placed on the list include: 1. Submission of a written request to the commissioner for placement on the onsite funding list; 2. A resolution from the municipalities' overning body that (a) designates the municipality as the responsible party for submitting the placement req est and future application, (b) authorizes filing the request and future application, and (c) designates the m icipal official authorized to sign documents relating to the project; 3. A map of the municipal jurisdiction approved alternate planning area; 4. A preliminary list identifying the ad sses of the individual systems suspected of failure (or noncompli ance) that meet the individual eligibility requirements; 5. Median household income data or alternative data that includes income data and computation methodology for municipalities or planning areas not included in the decennial cencus; 6. An estimated schedule of site evaluation, design and construction for all eligible systems; 7. A copy of a draft ordinance adopting the requirements of 7080 and establishing a maintenance plan; and 8. The total estimated eligible cost for the project. PROJECT ReiNKING (MN Rules Part 7077.0713, subp. 4) Project ranking for funding will be based on the approved median household income for the project planning area. Certain project types shall be grouped and prioritized according to the following: 1. Partial award projects will be ranked before project increase amendments and new projects; 2. Project grant increase amend ments will be ranked before new projects; and 3. New projects. jR.ANT APPLICATION (MN Rules art 7077.0725) Once projects are notified that they ark fundable, a complete application must be submitted, and include: 1. A wastewater treatment plan adopt by the municipality's governing body that identifies needs and pro- poses long -term solutions for a pl g area including; (a) a planning area survey prepared by an inspector identifying all systems in the area as failed or in compliance with 7080, (b) site evaluations including all soils work (investigations, borings, and percolation tests for failed systems) prepared by a site evaluator and with a determination on the feasibility of replacing or upgrading the failed systems, (c) a proposed system summary including sizing, location and design, prepared by a designer, (d) a list of the failed systems including names and addresses of property owners who meet the individual eligibility requirements and copies of the abate- ment notices, (e) an analysis of the overall treatment needs in the planning area including specific actions and a proposed timetable for addressing treatment needs, (f) documentation approving site inspectors evaluator(s), designer and installer, (g) a certification of the wastewater treatment plans adoption; 2. A copy of the enacted ordinance that adopts the requirements of Chapter 7080, a maintenance plan for the onsite systems within the municipality's juristiction, and certification that the ordinance is being enforced; 3. Signed statements of compliance with the individual eligibility requirements from the individual owners; 4. The amount of grant funding requested for site evaluation, system design, and construction and a certifica- tion stating that only eligible costs have been requested; 5. The estimated date of completion of all construction and final request for grant eligible system payment; 6. A statement from the municipality that it has an inspector on staff or under contract for services; 7. An assurance from the municipality that all owners connected to a cluster system agree to be participate in the project and in financing future °aeration, maintenance and replacement of the system. Purpose: Eligible Applicants: Funding Source: Contact: Purpose: Eligible Applicants: Funding Source: Contact: Purpose: Eligible Applicants: Funding Source: Contact: FUNDING OPTIONS FOR WASTEWATER COLLECTION /TREATMENT STATE REVOLVING FUND /WASTEWATER INFRASTRUCTURE FUND MINNESOTA POLLUTION CONTROL AGENCY /PUBLIC FACILITIES AUTHORITY To provide low interest loans to municipalities for the planning, design, and construction of publicly owned wastewater treatment facilities and collection systems. Loan funds can be awarded for building new treatment facilities or for upgrading existing facilities. For those municipalities that receive a loan and are still unable to completely fund their project, the Wastewater Infrastructure Fund can provide supplemental monetary assistance. The program is jointly administered by the Minnesota Pollution Control Agency (MPCA) and the Public Facilities Authority (PFA). Any municipality on the MPCA Project Priority List. Federal and state capitalization funds plus repayments from previous loans. For Financial Issues and Total Funding Package Assistance PFA Mr. Terry Kuhlman 296 -4704 WATER AND WASTE DISPOSAL LOANS AND GRANTS PROGRAM U.S. DEPARTMENT OF AGRICULTURE /FARMERS HOME ADMINISTRATION Funds are used for sanitary sewer and storm sewer systems and other projects. Loan rates and grants are based on median household income and funds allocated to Minnesota. Project service area less than 10,000 in population. U.S. Department of Agriculture. FmHA Mr. John Melbo 290 -3842 For Environmental and Technical Assistance MPCA Ms. Mary Jane Schultz 296 -7208 SMALL CITIES DEVELOPMENT PROGRAM MINNESOTA DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT To provide decent housing, a suitable living environment, and expanded economic opportunities principally for persons of low -to- moderate income. Funds may be used for wastewater treatment and collection systems, storm sewers, and other municipal economic development projects. Cities and townships with populations under 50,000 and counties with populations under 200,000. U.S. Department of Housing and Urban Development. Minnesota Department of Trade and Economic Development Mr. Louis Jambois 296 -5005. FOR INFORMATION ON OTHER FUNDING POSSIBILITIES PLEASE PHONE MPCA OR PFA MWTS11K.WPL 8/3/93 • • • TO: Mayor and City Council FR: Diane Deblon, Finance Director DA: August 12, 1993 RE: DUTCH ELM FUND M E M O R A N D U M Councilmember Cummings has requested me to provide the City Council with information relating to excess funds in the "Dutch Elm Fund ". As of July 31, 1993, there is approximately $111,000 in the Dutch Elm Fund. The Dutch Elm Fund was originally created for the purpose of eliminating and replacing trees that had succumbed to Dutch Elm disease. More recently, the Dutch Elm disease has not been a problem and this fund has been used to purchase trees and remove trees on an "as needed" basis. Expenditures have averaged about $4,000 a year with interest revenues covering the expenditures. In as much as the City does not require the funds for the Dutch Elm Disease as it once did, a portion of these funds could be utilized for other City purposes as the City Council desires. I would recommended keeping $15,000 to $20,000 in the fund for trees and removal. DONALD L. BEBERG • CHIEF OF POLICE TO: FROM: DATE: 93 -i5 MAYOR HOOLEY AND THE CITY COUNCIL D.L. BEBERG, CHIEF OF POLICE AUGUST 12, 1993 THE BIRTHPLACE OF MINNESOTA POLICE DEPARTMENT RE: REQUEST FOR LIMITED PARKING (Space and Signs) JOHN LAWSON, 610 WEST LINDEN STREET IS REQUESTING THE FOLLOWING PARKING SPACE AND LIMITED PARKING SIGNS PER THE ATTACHED DIAGRAM PUBLIC WORKS DIRECTOR JUNKER AND I HAVE LOOKED AT THIS AREA AND RECOMMEND THE REQUEST BE APPROVED, A COPY OF A DIAGRAM OF THE ABOVE MENTIONED AREA IS ATTACHED FOR YOUR REFERENCE, 212 North Fourth Street, Stillwater, Minnesota 55082 Business Phone: (612) 439 -1314 • 439 -1336 • FAX: 439 -0456 Police Response /Assistance: 911 TIMOTHY J. BELL CAPTAIN MR. LAWSON OWNS THE DUPLEX AT 614/616 W. LINDEN, HIS RESIDENCE AT AT 610 W. LINDEN AND A LOT TO THE EAST OF HIS RESIDENCE. AT THE FRONT . OF THIS LOT, HE PROVIDES OFF STREET PARKING FOR THE PEOPLE THAT LIVE IN THE DUPLEX AT 614/616. HE CURRENTLY HAS A PAVED PARKING SPOT FOR 2 CARS (22 ft X 28 ft) WHICH HE WOULD LIKE TO ENLARGE TO 33 ft X 28 ft TO ACCOMMODATE ANOTHER VEHICLE FOR THE RENTERS. HE IS ALSO ASKING FOR NO PARKING SIGNS IN FRONT OF HIS RENTAL PROPERTY, HIS RESIDENCE AND THE LOT WHERE THE OFF STREET PARKING IS. THE SPECIFIC REQUEST IS FOR 3 SIGNS THAT READ "NO PARKING 8:00 AM TO 4:00 PM, MONDAY - FRIDAY" WITH ONE PLACED ABOUT 5 ft EAST OF EVERETT STREET, ONE ABOUT 80 ft. EAST OF EVERETT AND ONE ABOUT 130 ft EAST OF EVERETT. (THIS WOULD BE ON THE NORTH SIDE OF LINDEN STREET). THE REASONING FOR THE SIGNS IS THE FACT THAT HE I5 HAVING A PARKING PROBLEM WITH THE ADDITIONAL CARS THAT ARE PARKING IN THE AREA ALL READY DUE TO THE NEW CHARTER SCHOOL AT THE OLD WASHINGTON SCHOOL CAMPUS, THE CARS PARK SO CLOSE TO HIS DRIVEWAY THAT HE CANNOT GET INTO THE DRIVEWAY. THE STREET AT THIS LOCATION IS ONLY 28 ft WIDE, THE PROBLEM WILL GET WORSE AFTER THE CHARTER SCHOOL GETS INTO OPERATION AS THERE WILL BE ADDITIONAL VEHICLES PARKING AT THAT TIME. WHEN WINTER COMES AND THE SNOWPLOWING STARTS. THE STREET WIDTH DROPS TO 14-16 ft WHICH IS TOO NARROW FOR PUBLIC SAFETY REASONS IF PARKING I8 ALLOWED THERE. ?Jec5) .- . 1/,cam N %tt s k `1n P.12 .tokb0; \ /ix z 8 A L v 3r 'ti fir_ L1 ut 1 " flit 4:A _� /N • • • TO: Mayor and City Council FR: Public Works Director DA: August 13, 1993 RE: PARKING SIGNS M E M O R A N D U M The Public Works Department and the Police Department would like the Council's decision as to the future of the extra parking signs that were installed in the vicinity of the former Stillwater High School. The Public Works Department has had a request to remove some of the signs south of the high school. • • • TO: STEVE RUSSELL, COMMUNITY DEVEL // OPMENT DIRECTOR - /C- f -/- 15 FROM: DONALD BEBERG, POLICE CHIEF /" MARY LOU JOHNSON, CITY CLERK &Lc- DATE: AUGUST 10, 1993 SUBJECT: ZONING ORDINANCE AMENDMENT REGARDING EXTERIOR STORAGE OF RECREATIONAL VEHICLES. Lately, we have had several calls from residents asking questions about storing RV's in their yard. In reviewing the new zoning ordinances, there is no mention of this issue. In the old ordinance there was a sentence that stated RV's, boats, etc. could be stored in the rear or side yard if they were less than 25 ft. in length. We suggest that this be added to the new ordinance, because as it stands now, any size RV or boat could be stored in any part of the yard. t-tivv‘ — — «-V 5 oi A 0 .;„, MEMO 1?-2-CZ KA ikk-Ei ti u k,o}f-i i , 5 (.9 ( &r j c Ak Pona1 n S c- 6 6441 IS S1 ` "� 12AZPOL 4 Min ter14 Zon/ r? G 0„,a, STAFF REQUEST ITEM • DEPARTMENT PLAIVN1iQ MEETING DATE August 17 1 93 DESCRIPTION OF REQUEST (Briefly outline what the request is) Request to 20 to State Planning Conference in RQc.hes. fir__ _seatepther.? 24.L .1SQ3. (See attached agenda.] • • SUBMITTED BY FINANCIAL IMPACT (Briefly outline the costs, if any, that are associated with this request and the proposed source of the funds needed to fund the request) Conferau BeaiaratiACL .23n nn Hotel Accommodation 13Q114 Food 60.Q4 1420.M *This is in the 1993 Planning Budget. ADDITIONAL INFORMATION ATTACHED YES X_ NO ___ ALL COUNCIL REQUEST ITEMS MUST BE SUBMITTED TO THE CITY CLERK A MINIMUM OF FIVE WORKING DAYS PRIOR TO THE NEXT REGULARLY SCHEDULED COUNCIL MEETING IN .'PER TO B PLACED IN THE COUNCIL MATERIAL PACKET. DATE _ Aligtict _9 1993__ 1993 Minnesota State Planning Conference Sponsored Jointly By Minnesota Planning Association Minnesota Chapter of the American Planning Association Radisson Hotel Centerplace Rochester, - Minnesota September 22 - 24, 1993 5:00 p.m. 6:00 7:00 — 9:00 8:00 a.m. 1993 MINNESOTA STATE PLANNING CONFERENCE PLANNING FOR CHANGE AND DIVERSITY Today's planners deal with issues with a changing and diverse environment. Citizens expect a higher level of service and more involvement in local decisions. = MPA Meeting 10:15 - 10:30 Refreshment Break airlidirk Ii The population is changing in terms of income levels, housing and social service needs_ Significant changes in retailing and general business structure have created new challenges to land use and economic development planning. This year's conference will provide your with a chance to view and discuss some of those changes and . diversities that result in exciting ventures for planning. PROGRAM SCHEDULE WEDNESDAY, September 22, 1993 Registration Opens (Second Floor, Radisson Hotel Centerplace) 10:30 — 11:45 Concurrent Session (choose one) THURSDAY, September 23, 1993 (Conference_ Begins) Opening Reception (Second Floor, Radisson Hotel Centerplace) Registration and Exhibits (Second Floor, Radisson Hotel Centerplace) 9:00 Welcome and Introduction: Keynote Address: Brian Williams, Editorial Writer and Columnist for the Rochester Post - Bulletin will give his perspective on "Planning for Change and Diversity ". - - A) CHANGES IN TRANSPORTATION PLANNING: Representatives from MnDOT and the Metropolitan Council will discuss strategic planning, airport siting, railways, waterways, and highway planning issues throughout the state. B) CREATING IDENTITY WITHIN DIVERSITY: A will discuss efforts to create identity witain neighborhoods, downtowns, and communities at a time when diversity can both strengthen and weaken those efforts. 11:45 - 1:15 Lunch Break: Mayor Chuck Hazama of Rochester will welcome guests. Dr. Samuel Myers, Jr., Wilkins. Chair of Human Relations and Social Justice, Hubert Humphrey - Institute of Public AEairs, will speak on "Social Diversity and Racism in Minnesota ". 9:00 " — 10:15 _ Concurrent Sessions (choose one) • A) SUSTAINABLE DEVELOPMENT: Representatives from the Minnesota Environmental Quality Board's Settlement Team will report on where and why people live and work where they do in Minnesota, and the implications for managing services and capital investment in a manner that sustains development. B) PLANNING FOR GROWTH VS. NO- GROWTH AREAS: Planners will discuss - their approach to planning for high growth areas (regional centers) in comparison to no /slow growth areas (rural areas). 10:15 - 10:30 RefreshmenrBreak 10:30 — 11:45 Concurrent Sessions (choose one 1:30 — 2:45 3:00 Concurrent Sessions (choose one) ,A) IMPACTS OF DEMOGRAPHIC CHANGES ON PLANNING: Statewide, _ regional and local demographic changes will be discussed by demographic researchers and planners. ' - , B) LOCATIONAL DECISIONS FOR THE CHANGING MARKETPLACE:. - Representatives from retail, service, and industry will discuss their approaches to finding- the right location within large and changing markets: = 11:45 — 1:15 Lunch Break: Our guest speaker will be Mr. Dick Broeker, with Ellerbe Becket of Minneapolis, speaking on the topic of "Localism...Staying_at Home". A) PLANNING FOR THOSE "BIG CHANGES ": Major changes are occurring in some of Minnesota's large cities and small communities. Casinos, business reorganizations and institutional dosings all create planning challenges that will be discussed by a panel of planners. " B) PLANNING COMMISSIONER HANDBOOK REVIEW: A-representadve from the Minnesota Planning Association will review the MPA's publication for planning _ commissioners and staff, tided "So You're a Planning Commissioner, NOW WHAT ? ". C) CREATIVE SOCIAL PLANNING APPROACHES: Planners are becoming more aware of the correlation between social planning issues and development issues, in part - due to the L.A. riots. Examples from Minnesota will be presented and discussed. Conference Ends: Enjoy a round of golf at one of Rochester's municipal golf courses (family and friends welcome). Green fees are $3.00 per nine holes. 1:30 — 2:45 Concurrent Session; (choose one 2:45 - 3:00 3:00 — 5:30 7:30_a.m. 8:00 A) PLANNING CCMMISSION SUCCESSES AND FAILURES: ; A panel representing various planning commissions will discuss their ideas for successful meetings ., and review procedures. - - - B) OUR DIVERSE NATURAL ENVIRONMENT: Representatives from various natural resource agencies will discuss current issues related to such important - environmental topics as wetlands, wells, and water quality. _ C) THE CHANGING ROLE FOR DOWNTOWNS: Various communities, large and small, will discuss their downtown development strategies and describe success es, failures, and challenges for the future. Refreshment Break Mobile Tours (choose onc) A) DOWNTOWN DEVELOPMENT AND DESIGN: Rochester's downtown is flanked on the we:;t by the Mayo Clinic and on the east by a developing governmental and cultural complex. Tour the City's major redevelopment projects utilizing the' extensive pedestrian skyway and subway system that ties -the Central Business District together. - - B) FLOOD CONTROL PROJECT: The Army Corps of Engineers is constructing a flood control project through Rochester involving improvements of 9.5 miles of. - waterway corridors through the heart of the City. The recreational component of this project includes a continuous 10' wide trail through the City. The tour of this 18 mile linear park features trail shelters, river access points, canoe launches, landscape features and scenic overlooks. _ C) PUBLIC FACIL[TIES: From 1980 to 1990, the population of the City of Rochester and Olmsted County increased about 20 percent. To keep pace with the needs of the expanding population, several public facilities have been built. Of these facilities, our - tour will indude the Olmsted County Government Center and the University Center Campus. 6:00 p.m. _ Dinner and Entertainment (Second Floor, Radisson Hotel Centerplace) FRIDAY, September 24, 1993 "Continental Breakhst (Second Floor, Radisson Hotel Centerplace) Plenary Session: George Latimer, former mayor of St. Paul and now a consultant to HUD, will discuss various planning and community development issues. Audience participation is encouraged. • • PLANNING APPLICATION REVIEW CASE N0. V/93 -47 Planning Commission Meeting: August 9, 1993 Project Location: 811 West Pine Street Comprehensive Plan District: Two Family Residential Zoning District: RB Applicant's Name: Duane Arndt Type of Application: Variance Project Description: The proposal is to construct a 24 foot x 30 foot, 720 square foot, attached garage on a large 20,000 square foot lot with an existing 30 foot x 20 foot, 600 square foot garage. The proposal is located in the duplex residential district. Discussion: The Zoning Ordinance allows one garage and one other accessory structure of 120 square feet maximum per residential lot. (See attached ordinance.) The applicant currently has a 936 square foot and a 400 square foot garage on the site. Because of their age, the accessory structures have a legal non - conforming status. The current zoning regulations allow 1,000 square feet . of accessory building lot coverage. The proposal is to remove the existing 400 square foot garage and to replace it with a 720 square foot garage. The addition would increase the accessory building square footage from 1,000 square feet to 1,656 square feet requiring the variance. Because the new garage is attached by a covered walkway to the residence, a 10 foot sideyard setback is required for the new garage, five feet is proposed. This also requires a variance. Access to the garage would be provided where existsing driveway is located. Some excavation will be necessary to get access to both garage stalls. Recommendation: benial. Findings: The proposal is not consistent with the zoning requirements. The applicant has indicated the old garage that will remain is used for storage and can not be feasibly upgraded. Attachment: - Application = Plans. PLANNING COMMISSION ACTION: Denial. 1"Ali IOU CASE NUMBER Case Number Vg Fee Paid _3 o: Date Filed 7 4 / f3 PLANNINC ADMINISTRATIVE FORM Street Location of Property: 3 (J L Lo al Doscri do f Property: �6 1 � 9 P Owner: Name _ _ _ Address scription o; Date of Public Hearing: Comments: (Use other side), equest: Phone:33 Applicant (if other than owner): Name Address Phone: Type of Requests ___ Rc zoning ___ Approval of Preliminary Plat Spacial Use Permit ___ Approval of Final Plat Variance ___ Othe A11k,aA^v- A *NOTICE: EN NEERING FEES MAY BE BILLED TO APPLICANT. Signature of Applicant: NOTE: Sketch of proposed property and structure to be drawn.on back of tached, showing the following: 1. North direc ;ion. 2. Location of proposed structure on lot. 3. Dimensions of front and side set- backs. 4. Dimensions of proposed structure. 5. Street names. 6. Location of adjacent existing buildings. 7. Other information as may be requested. Approved ___ Denied ___ by the Planning Commission on (date) subject to the following conditions: Approved ___ Denied ___ by the Council on subject to the ti' �S�rz o r at ,), 7 r ® OF t c.7) i1g following conditions: 25(1)(f). 3. Accessory Uses. Uses and buildings incidental to permitted or - ,special- peraritt'ed uses shall be subject to the following regulations: The maximum lot coverage of all accessory buildings including attached and detached private garages and other accessory buildings shall be 1,000 square feet or 10 percent of the lot area whichever is less. b. The total ground coverage of the accessory building or buildings shall not exceed the ground coverage of the principal building. No more than two accessory buildings, one private garage and one other accessory buildings, 120 square feet maximum, shall be located on a residential premises. d. An accessory building shall not be designed or used for human 4. Development Regulations: a . Maximum Building Height: Main Building Accessory Building 2. Minimum Lot Area Single Family Minimum Lot area per dwelling 3. Minimum Lot Width 4. Minimum Lot Depth 5. Maximum Lot Coverage 6. Minimum Yard Requirements: Front Yard Side Yard Corner Lot Street Sideyard Rear Yard 7. Frontage Requirements habitation, business or industrial accessory use. Area, Setbacks and Height Regulations: Single Family 7,500 sq. feet 7,500 sq. feet 50 feet 100 feet 30% 40% 40% 30 feet 10 feet or 10% of lot width 30 feet 25 feet Zoning Page 15 Duplex 10,000 sq. ft. 5,000 sq. ft. 75 feet 100 feet 30 feet 10 feet Subdivision 12 2 -1/2 stories 2 -1/2 stories 2 -1/2 stories and 35 feet and 35 feet and 35 feet 1 story /20 feet 1 story /20 feet 1 story /20 feet 15,000 sq. ft. 5,000 sq. ft. 75 feet 100 feet 30 feet 10 feet 30 feet 30 feet 25 feet 25 feet For all buildings at least 35 feet of frontage on an improved public street. b. Exception's: 1. Front Yard. Where a uniform yard setback exists which is less than 30 feet, any building or structure hereafter erected, structurally altered or enlarged may conform to the established setback but in no case shall a setback less than 20 feet be allowed. 2. Fro:1t Yard. Where a uniform front yard setback does not exist, then the minimum required setback shall be the average of the setback of the two adjacent main buildings; or if there is only one (1) adjacent main building, the setback of the main building shall govern, but in no case shall a setback less then 20 feet or greater than 30 feet be required. 3. Cor zer Yard. For corner lots where the corner side yard set:eack or front yard setback for the main building on the adjacent lot on the same street is less than the - required setbacks, then the corner lot side yard setback for the proposed structure may conform to the setback for the adjacent main building but in no case shall a setback less than twenty feet be allowed. Side Yard. When there is an attached garage on one side of the dwelling, the garage setback is 5 feet provided that no habitable floor area is closer than 10 feet from the property line and provided that the garage is a minimum of 15 feet from the nearest structure on the adjacent lot. 5. Side and Rear Yard. An accessory structure located entirely in the rear yard or located in the side yard at least 6 feet from the main building shall have a minimum side and rear yard setback of 5 feet. Subd. 13. RCL - LOW DENSITY MULTIPLE FAMILY RESIDENTIAL DISTRICT. 1. Uses Permitted by Special Use Permit. a. Townhouses, group or row houses. b. Public education , religious and institutional buildings. c. Bed and Breakfast establishments (see Chapter 31.01 Subd. 25 ( 2. Accessory Uses. a. Customary home occupations. b. Off street parking and loading facilities. c. Private Recreation Facilities. 3. Area Requirements. Subdivision 13 a. Minimum Lot Area shall be 20,000 square feet. b. Minimum Lot Area per dwelling unit shall be 7,000 square feet. c. Maximum building height shall be 35 feet. Zoning Page 16 • ,;Tr R:�_...;vL .5 115 *P. 9329 9329 03 6-0 e3 00 8Z0 30 t Q 8 7 0 8/8 - 7t;" ‘" A44/Al .9"" t/C.P. ef, 9329 22 8 /0 -,12, 9 v.r..P g36 gge /2o 4-uo -1--1 1 /0365 23C0 2: 5' P .9329 2,200 1 1 1 , 6 1 1 ,- 1 5 ' - ° 277c ! -6° 75' P/NE iose-6 za/e 828 /20 Y329 .23 2150 2joo 804- 7? , 7/.1 7 tti wAre 2 Pc.' es' " : /0385" 11150 238o 7/7 9-: 2C /0385 /e 2200 88 3 /a3es /638, 205 22.5c A d o 820 ‹5'i co• co* (.." W47 MA/A/ — 2/4.8' 0 WILLARD � / , I 4' 64 ���1 7�iDN - • 91 • "04 outz 118 tyik /)(3e/ J R>> 600 N w T P7?cpo�,c/ 6-fi tuLg 1 1 , • Sc be. i Hltw ater • THE BIRTHPLACE OF MINNESOTA TO: MAYOR AND CITY COUNCIL FROM: STEVE RUSSELL, COMMUNITY DEVELOPMENT DIRECTOR DATE: AUGUST 11, 1993 SUBJECT: COMPREHENSIVE PLAN UPDATE WORK PROGRAM Background: The City Comprehensive Plan is out of date and in need of update. The City Council has been approached on several occasions regarding annexation of lands to the west of the current city boundaries. In order to expand the city boundary, the Comprehensive Plan which has not been studied since 1979, needs to be updated. A work program and budget has been developed by your planning staff describing the update process. It is estimated it will take one year to update the plan. The earliest the plan would be available if began today would be Fall 1994. A questionnaire was administered to Councilmembers and the Planning Commission regarding the Comprehensive Plan. Those who answered the questionnaire felt that city expansion, economic development and affordable housing, parks, open space and natural area preservation and fiscal impact of future development were important areas that need study during the Comprehensive Plan update. Respondents felt a questionnaire and news releases were the best way of getting community input along with special Planning Commission meetings. Broad community participation was supported by all respondents including input from city committees and commissions, neighborhood and business groups, and adjacent local governments. Most people felt the update should take as much time as necessary to do a complete job. (A copy of the questionnaire results is attached.) All these ideas are a part the proposed work program. The update would use the existing Comprehensive Plan to the extent possible and amend it based on changed conditions and current needs. A detailed work program is presented for your approval. Recommendation: Approval of Comprehensive Plan Update Work Program and budget. Attachments MEMORANDUM CITY HALL: 216 NORTH FOURTH STILLWATER, MINNESOTA 55082 PHONE: 612- 439 -6121 COMPREHENSIVE PLAN UPDATE WORK PROGRAM 1993/94 I. Background for Comprehensive Plan Update and approval of work program. This item includes developing the work program for the Comprehensive Plan Update and providing the Planning Commission and City Council with background material regarding the Comprehensive Plan. The Comprehensive Plan will be described and defined, functions of the plan presented, recent examples of Comprehensive Plans provided along with planning documents from othe^ regional or local organizations that will be considered in the Comprehensive Plan update. The legal requirements for the Comprehensive Plan will be reviewed. This item will generally familiarize the Planning Commis ;ion and the City Council with the Comprehensive Plan and Update Program. Tle City Council will have the opportunity to review the work program to make sure areas of special Council concern are addressed. The overall work program and schedule for the Comprehensive Plan Update has been reviewed and recommended for approval by the Planning Commission to the City Council. The City Council is currently reviewing the work program. Product: Approved overall Comprehensive Plan Work Program and budget. II -A Define Existing Conditions for the City of Stillwater. In this phase of plan update, information in the following areas will be reviewed and existing conditions documented. Deficiencies or needs will be identified. Survey, Map and Describe. A. Land Use Inventory existing land use by category: Residential (SF, 2 -4, 5 +) Commercial (neighborhood, community, regional) Industrial Public Facilities, schools, local governments Parks Open space Vacant lancs Identify land USE issues and needs. B. Housing Housing unit type by planning area SF, 2 -4 DU, 5+ Housing terure Conditions of structure Value of structure, Rent /Cost Housing affordability Vacancy factor Housing unit projections Age of stricture General re<.idential character of planning area 1 • 1 • • C. Economic Development Land Use Commercial Industrial Employment by area /type /economic sector Vacant industrial land Vacant commercial land Employment projection /holding capacity of vacant land D. Natural Resources Wetlands, Floodplains Sloped Areas, blufflands and ravines Soils Biotic resources Scenic resources E. Circulation Classify road system (Metropolitan Council designations) Map existing traffic volumes Map pedestrian system Map bikeway system Map transit system Identify problem areas and issues F. Infrastructure Map and describe existing systems: Sewer Water Drainage Street and sidewalk condition Identify facilities that need improvement Infrastructure issues that need discussion G. Urban Design Natural setting Historic contexts Entryways Neighborhood districts Landmarks and focal points Views Urban rural boundary H. Review Existing City Land Use Policy Existing City Planning Policy from Comprehensive Land Use Plan, Comprehensive Sewage Plan, area plans and development regulations. II -B Define Existing Conditions for Stillwater Planning Area Outside of City Boundary. 1. Existing conditions A. Survey, map and describe land use and ownership - existing land use (vacant, residential, parks and open space) - agricultural program participation 2 - public /private ownership - adjacent land uses and municipal services. B. Circulation - road classification - traffic volume - bike routes - pedestrian paths and trails C. Natural Resources - slopes - soils - hydrology, flood plains, wetlands - drainage basins - vegetative communities - wildlife habitat - rare and endangered species D. Historic /Cultural Resources - historic building, structures, sites - archeolocical sites or protective sites E. Scenic Resources - corridor - views: f - landscap topography : roads, paths and entrances om corridors, from high points defining elements: fences, hedge rows, woodlands, 2. Preliminary slue assessment /coordination: interview agency and government of icials and other resource people; discuss issues with Planning Commission. 3. Land use sui ;ability analysis: based on resource surveys, generate composite map showing areas most suitable for development and major constraints to development. 4. Coordinate special area planning with comprehensive plan: analyze housing, popu'ation and employment forecasts for city and region in terms of expansion area. Products: Resource inventory maps, existing conditions report, preliminary list of issues and attitudes. III. Issue identification and goal- setting. This phase involves outreach to various interest croups, including the Planning Commission, city committees, landowners, residents and others interested residents. 1. Prepare and administer community questionnaire for Stillwater and planning area outside Stillwater. 2. Hold meetings and /or workshops to present results from Existing Conditions Phase and community questionnaire. Product: Issue paper describing planning issues and proposing goal statements. IV. Plan Alternative Development 1. This phase will focus on the key issues and goal statements identified du°ing the previous phase. Alternative land use plans 3 • • • • will be developed with input from the Planning Commission. For the planning area outside of Stillwater at a minimum alternative will show the effects of different development patterns and residential densities on the expansion area. Options of phasing future City annexation will be considered. A. Develop alternative plans that show various land use and future development patterns and improvements for the existing City and planning area. B. For the planning area outside of the City, various residential development patterns and densities will be presented. Development density may include 2i acre lots, 2 acre lots, 4 acre lots, cluster development with 50% or 75% open space. Designs with various housing types compatible with residential densities will be presented. C. Alternative circulation layouts, including new /realigned arterial and collector roads, scenic roads, bikeways, pedestrian paths, and residential street network. Linkages to the City via road, rail, other transit, bikeways and paths, will be considered. D. Extent of municipal service areas, options for sewage treatment and stormwater management. E. Extent and locations of neighborhood commercial and office /workshop uses, open space and recreation resources. F. Coordination with City housing policies regarding citywide housing needs, housing types, infrastructure, and affordibility. 2. Analysis of the impacts of each alternative in terms of costs, demands on municipal services, visual impacts, community character and compatibility with adjacent development. 3. Presentation of alternatives at neighborhood meetings; review by City Commissions and Council. 4. Selection of preferred or composite alternatives and development of draft plan. Products: Working maps of alternatives, draft report on preferred alternative. V. Final Plan - Preparation and Adoption. The final plan will be developed from the information and impact from the previous phases of plan implementation. The plan will include goal statements for the areas of land use, housing, economic development, natural resources, circulation, infrastructure, urban design and City growth and expansion. The plan will describe existing conditions for those areas and provide a description of how the City will address each area in the future. 4 Maps will illustrate the plan policies and indicate proposed land use. An implementation program containing actions required to implement the Comprehensive Plan will be included in the final plan. For the planning area outside of the City boundary, specific development and design guideline for new development will be developed. 1. Prepare final Comprehensive Plan based on plan alternatives and Council, Plannin Commission, and community input. 2. Hold public meetings and hearings with Planning Commission and City Council. 3. Planning Commission recommendation of plan and Council adoption of Comprehensive Plan. 4. Present Comprehensive Plan to Metropolitan Council for approval. 5. Adoption of Comprehensive Plan complete. PRODUCT: Final Comprehensive Plan. • • • • • • BUDGET The budgets costs related to Work Program item: II. Existing Condition Report: a. Existing City Engineering $1,500 Circulation 1,500 Infrastructure b. Expansion Area Engineering Circulation 1,000 Infrastructure 2,500 Water Resources 3,000 Planning 1,500 III. Issue Identification and Goal Setting: Engineering Infrastructure 1,000 Circulation 750 Water Resources 500 Planning 2,000 VI. Alternative Development and Review Infrastructure 750 Engineering 750 Planning 2,000 V. Final Plan Engineering Preparation: Infrastructure 750 Circulation 750 Planning 2,000 TOTAL BUDGET Circulation 4,750 Infrastructure 6,500 Water Resources 3,500 Planning 5,000 Production 2,500 Other 2,750 TOTAL $25,000 IZrS14/( COMPREHENSIVE PLAN OUESTIONNAIRE (1) What are the major planning issues facing the City today? Indicate in order of priority (1 -10 :. 6,1,7,5,7,3 5,8 9,2,4 5,5,9,10,10,4 9,3,1,10,1,2,6,2,8,2 9,2,4,8,8 4,3,6,7 5 1,1,5,1,4,5,1,1 10,1,9,5,4,3,7,2 6,3,1,3,5 7,8,6,3,2,7 4,4,3 8,7,6,6,6 10,8,9 8,4 10 2,3,7,2,9,5 3,2,4,3,10,2,9 1 Parks Recreation and Recreation Programming Open Space Preservation Historic Preservation Economic Development Affordable Housing (i.e. Senior Citizens) Condition of Older Homes Citizen Involvement in Planning Decisions City Expansion (Annexation) Traffic on Residential Streets Fange of Housing Opportunities [owntown Business teed for More Industrial Land Preservation of Natural Areas More Bikeways /Walkways Fublic Facilities Improvements teighborhood Identity Fiscal Impacts of Future Land Use Development City Service Impacts of Future Land Use Development (ther • • • • • • (5) (3) How would you like to involve the community in the Comprehensive Plan • update process? Check if important. 1 Neighborhood Meetings 2 Ward Meetings 8 Special Planning Commission Meetings 2 Special Council Meetings 10 •Questionnaire (City Newsletter) 3 Establish Blue Ribbon Comprehensive Plan Committee 10 Public Information News Releases (4) When would you like the plan be completed? 3 Spring 1994 6 Summer 1994 3 Fall 1994 7 As much time as necessary to complete the job. (5) Who should be involves in the Comprehensive Plan update? 9 Planning :ommission 8 Parks and Recreation Board 6 Heritage 3 reservation Commission 7 Stillwater Township 6 Oak Park leights, Grant Township, Baytown Township 5 Neighborhood Groups 6 Business 3roups 9 Outreach to all Residents of Stillwater Others (6) How much City revenue would you like to allocate to the Comprehensive Plan Update? (Downtown Plan cost $85,000) (1) 0 - City Staff (2) $0 - $20,000 (0) $20,000 - $40,000 (1) $40,000 - $60,000 (1) $60,000 - $100,000 (3) As Needed (7) Other Comments "The update should be given top priority since it should serve as a framework for staffing and facilities studies that are now underway with a long view. The money should be made available to hire out components of the plan that can be broken out without losing local control." "With full time City planners and system in place, this should be part of regular business and budgets. The process is supposed to be ongoing and continuous." • • IP • • • TO: Mayor and City Council FR: City Coordinator DA: August 10, 1993 RE: COMP PLAN UPDATE M E M O R A N D U M At the last City Council meeting (August 3, 1993), Jim Huntsman appeared at the meeting and made a request of the Council to proceed with his (and other property owners adjacent to McKusick Lake Road west of Neal Avenue) petition for annexation concurrently with the update of the Comprehensive Plan. The discussion leads me to believe that there may be some misunderstanding of the status of the Comp Plan update. First of all, the plan update will take several months given the normal workload of the Community Development Department. At the meeting I had the impression that everyone was under the impression that the plan could be done by April 1994. In talking with Steve Russell, this does not appear to be a realistic goal and the update, as I previously stated, will take at least a year to complete - if we start today. This leads me to my second point, which is the City Council has never officially approved the work program and budget for the plan update. The record of the meetings at which the plan update was discussed (as shown on the attached minutes of the meetings) discloses that no formal action on the Comprehensive Plan Update (either approval or disapproval) was ever taken by the Council. I think it is extremely important that the Council discuss this matter once again and give the Community Development Department appropriate direction. The updated plan will be an extremely important document if the Council decides to proceed with the annexation requests. Given the City's experience in the Oak Glen annexation proceedings, I can almost assure you that the Minnesota Municipal Board will deny or delay the annexation order until future growth and developemnt issues west of the present municipal boundaries are addressed in the Comp Plan. Steve is also submitting a memo requesting work program and budget approval and I would concur with his recommendation. Stillwater City Council Minutes January 19, 1993 Regular Meeting 4. Review & approval of Stillwater Comprehensive Plan update work program and budget request. Mr. Russell explained the background, work program and budget for the Comprehensive Plan. He stated the present Comp Plan is out of date and the City needs to revise it to be consistent with the Metro Council plans. It will take about a year of staff and consultant time to update the plan and approximately $25,000 in funding. Council discussion followed and a workshop with Council was recommended. Motion by Councilmember Funke, seconded by Councilmember Cummings to table approval of the Work Program and Budget for the Comprehensive Plan Update for a one month review by Council. (All in favor). 5. Authorization to send letter to Brigadier General Eugene Andreotti of Minnesota Army National Guard stating City's continued interest on new Armory facility in Stillwater West Business Park. Motion by Councilmember Kimble, seconded by Councilmember Funke to approve the submission of a letter to Brigadier General Andreotti of the Minn. Army Nat'l. Guard stating the City's continued interest in a new Armory facility in Stillwater. (All in favor). 6. Continued discussion cf request for Martha & Oak Streets traffic control. This item was discussed earlier under the Police Chief's report. 7. Possible second readirg of Ordinance amending the Building Code by requiring guards on eyhaust pipes less than 72 inches off the ground. This item was discussed earlier under the Building Official's report. 8. Possible First readinc of an Ordinance regulating Special Event Activities in residential structLres. Mr. Russell explained that the City Council directed Staff to review this issue with interested individuals because of a controversy over a proposed commercial establishmEnt on Pine St. and it was suggested that a possible ordinance could beirufted regulating these types of uses in residential areas. The Planning Commission held a public hearing and submitted a proposed ordinance. Patricia Jewell Peteron, 320 W. Pine St., stated she lives across from the Ann Bean House an requested the Council deny this ordinance because it is a license to ruri a business in a residential area. Jeff Peterson, 320 W. Pine St., stated he also objects to the Bed & Breakfast across the <_treet because it is an imposition on the neighborhood. It is turning into a meeting and entertainment facility and 6 • • • • • SPECIAL MEETING STILLWATER CITY COUNCIL MINUTES January 25, 1993 The meeting was called to order by Mayor Hooley. Present: Councilmembers Bodlovick, Kimble, Funke, Cummings, and Mayor Hooley Absent: None Also Present: City Coordinator Kriesel Comm. Dev. Director Russell Finance Director Deblon Consulting Engineer Moore Recording Secretary Schaubach Press: Others: Julie Kink, The Courier Mike Marsnik, Stillwater Gazette Neal Casey, Vern Stefan, Mike McGuire, Dennis Balyeat, John Bourdaghs PLANNING ISSUES Comprehensive Plan Update Community Development Director Russell presented an overview of planning and background information on the Comprehensive Plan Update. He also presented a work program and budget for the update process. Update on UBC Project Mr. Russell presented an update on the UBC project. Dennis Balyeat of Washington County HRA stated that the HRA is interested in a site downtown for a housing project. Update on Acquisition of Railroad /Riverfront Property Mr. Russell presented an update on the proposed purchase of railroad property along the riverfront downtown. The City is working together with the Dock Cafe and the St. Croix Boat and Packet Company in making a mutual. purchase of the railroad property. Estimates for Aerial Photographs Mr. Russell presented estimates received from Mark Hurd for reproduction of aerial photographs of the City. The estimates range from $300 to $1,200, depending on magnification. Motion by Mayor Hooley, seconded by Councilmember Funke to direct Staff to investigate and purchase the best overhead visuals of the City for use by the City Council and Planning Commission. (All in favor) 4:30 p.m. Stillwater City Council Minutes Regular Meetiny March 16, 1993 to County Road 21 from the Minnesota Department of Natural Resources. (Resolution No. 93 -48) Ayes - Councilmembers Bodlovick, Cummings, Kimble, and Mayor Hooley Nays - None 7. Richard Anderson - discussion reaardina possible management contract of Li -v Lake Ice Arena Kevin Shield, f Andiamo Enterprises, presented a proposal to operate and m nage the Lily Lake Ice Arena. City Attorney Magnuson stated that this could be negotiated as a personal service contract, but as a matter of public policy it could be put out for bids. Motion by Councilmember Kimble, seconded by Councilmember Bodlovick to direct City staff to study, along with the Parks and Recreation Board, the proposal by Andiamo Enterprises to manage the Lily Lake Ice Arena. (All in favor) 8. Discussion of Comprehensive Plan Update. Council directed the Community Development Director to set a • public meeti:Ig with the City Council, the Parks and Recreation Boa :d, Charter Commission, Planning Commission and neighborhood groups as part of review of the Comprehensive Plan Update Wok Program. 9. Denny Meyer - 'Discussion of proposed New Heights Charter School. Motion by Councilmember Kimble, seconded by Councilmember Bodlovick to adopt the appropriate Resolution supporting the proposed New Heights Charter School. (Resolution No. 93 -49) Ayes - Councilmembers Bodlovick, Cummings, Kimble, and Mayor Hooley Nays - None STAFF REPORTS 1. Public Works Director Parks Dept. request for a utility sprayer Public Works Director Junker requested permission to get quotes on a John Deere 1800 utility sprayer for the Parks Department. Council discussed whether there were other options to the purchase of this equipment. Motion by Councilmember Kimble, seconded by Councilmember Bodlovick to authorize the Park; Department to obtain quotes for. • • • it iwater THE BIRTHPLACE OF MINNESOTA MEMORANDUM TO: MAYOR AND CITY COUNCIL FROM: STEVE RUSSELL, COMMUNITY DEVELOPMENT DIRECTOR DATE: AUGUST 10, 1993 SUBJECT: UBC PHASE II ENVIRONMENTAL ASSESSMENT In order to progress with the possible purchase of the UBC site for parking, a Phase II Environmental Assessment is necessary to get a better idea of the contamination potential clean -up costs. I have discussed the need for preparation of a report with Dale Kukowski from UBC and they have agreed to pay 50% of the costs of the Phase II assessment. It is estimated the cost of such a study is $20,000- $25,000. If this approval is agreeable with the Council, Staff will begin the process to get a consultant to prepare the report and obtain a specific cost estimate. UBC remains very interested in relocating to the Business Park but the land purchase is necessary to make that possible. RECOMMENDATION: Direct Staff to obtain bid for Phase II Environmental Assessment for UBC site. CITY HALL: 216 NORTH FOURTH STILLWATER, MINNESOTA 55082 PHONE: 612- 439 -6121 C\) Mr. Stephen Russell Community Development Director City of Stillwater City Hall 216 North Fourth Street Stillwater, MN 55082 Dear Mr. Russell: UNITED BUILDING CENTERS A Division of Lanoga Corporation June 29, 1993 If you were not aware, the Washington County HRA has decided not to proceed with the purch se and exchange of our downtown property for a new facility in the west Stillwater business park. That decision appears to have halted our plans t relocate for economic reasons. In our conversations with the representatives of HRA, they indicated that the City of Stillwater may have continuing interest in our relocation. I am, at this time, questioning if the city is still interested in our relocation? If they are interested, I would be open to what financial assistance they propose to offer. I look forward to hearing from you or a representative of the city on this matter in the very near future. If I can be of any assistance in this matter please do not hesitate to call me at (507) 452 -2361. nk cc: Michael Thompsgn Al Heidemann Sincerely, UNITED BUILDING CENTERS (a division of Lanoga Corporation) f � Dale Kukowski Vice President 125 West Fifth Street. Winona. Minnesota 55987 -9985 TP.IP.nhnnP. 507.459 -9:81 • THE BIRTHPLACE OF MINNESOTA MEMORANDUM TO: MAYOR AND CITY COUNCIL FROM: STEVE RUSSELL, COMMUNITY DEVELOPMENT DIRECTOR DATE: AUGUST 11, 1993 SUBJECT: REQUEST FOR MnDOT PARTICIPATION IN STILLWATER MARKET PLACE RELATED ROAD PROJECTS Over the past year, the City of Stillwater has met with Washington County, MnDOT, the Stillwater Market Place developer, and Stillwater Township regarding road improvements in the vicinity of the Stillwater Market Place development. The attached map shows the roads that will be improved as part of project construction in 1994. Briefly, County Road #5 will be widened to four lanes and traffic signals added at Orleans and Curve Crest Boulevard. As a part of project development, Curve Crest Boulevard will be extended from the Stillwater Market project site boundary on the east to County Road #5 and Neal Avenue will be extended from west of Orleans to Curve Crest Boulevard. The City will work with the developer and MnDOT to improve the Frontage Road from Washington Avenue to County Road #5. Also, the traffic analysis for the Stillwater Market project indicated that as a result of traffic increases, the Washington Avenue /Highway 36 intersection will experience severe congestion and should be improved. MnDOT has scheduled the Frontage Road improvement for 1996 and the Washington Avenue /36 intersection improvement for 1997. (See map.) The attached resolution requests MnDOT to commit to pay their share of the costs of the Frontage Road and 36 /Washington Avenue intersection improvements at the time the projects are scheduled as State projects and allow them to be constructed in 1994. MnDOT staff has previously committed $500,000 in 1996 for the Frontage Road construction and approximately $500,000 in 1997 for the Washington Avenue /36 intersection improvements. Using the advance construction fund and a MnDOT /City of Stillwater cooperative agreement, these projects can proceed in 1994 when needed to provide for increased traffic demand and limit road construction impact to 1994. The City of Stillwater through the Market Place project and TIF would pay for and carry the projects until State reimbursement is made in 1996/97. At this point, MnDOT plans to reconstruct the Highway 36 /County Road #5 interchange in 1997. RECOMMENDATION: Approval of resolution requesting MnDOT approval of cooperative agreement for State advance construction funding. ATTACHMENTt HALL: 216 NORTH FOURTH STILLWATER, MINNESOTA 55082 PHONE: 612 - 439 - 6121 - Resolution - Map 9503 -2000 111 NtlRYH 6 tZP4 ra P:-:= or 90 ORLEA Y St 9 019109 1 _6 PARCEL : PARCEL 2 / 1 Pa90E11 3 . 17 CURVE WEST BLVD l/ OUTI r 1 2 'i� r•w yr, - — — f�fEi':ll?ti:S.7stn.illi f %i /. �� STATE TRUNK HIGHWAY NO. 36 � / / FROt t tel 1 'I 1-4 0.-tt ()Pip mEAkc-, w CoHI., //WI/ // ///' �- - 5 t , L- wA.ka►,A p ) Qx-4- FAILA- 1)A4 Mk) Qo 1 /�� (F zh()A-ev -c. • • • • • • • A RESOLUTION REQUESTING MN /DOT PARTICIPATION IN THE CONSTRUCTION OF THE INTERSECTIONS OF HIGHWAY AND WASHINGTON STREET, WASHINGTON COUNTY ROAD 66 AND OSGOOD AVENUE NORTH WHEREAS, the City and Mn /DOT will be cooperating in the construction of the frontage road between Washington Street and Curve Crest Boulevard, and WHEREAS, the increased traffic from the proposed development at the intersection of C.S.A.H. 5 and T.H. 36 will require additional turn lanes and signal modifications at the intersection of T.H. 36 and Washington Street, and WHEREAS, future modification will be required to the signal systems at Washington County Road 66 and T.H. 36 and Osgood Avenue North and T.H. 36 for signal sequencing, and NOW THEREFORE, BE IT RESOLVED, that the Stillwater City Council requires cooperation from the Minnesota Department of Transportation in construction and financing of the additional turn lanes at T.H. 36 and Washington Street and signal modifications at the intersections of T.H. 36 and Washington Street, Washington County Road 66, and. Osgood Avenue North; and • FURTHER, the City and Mn /DOT will participate jointly in the design and construction of improvements to the intersection of Highway 36 and Washington Street, Highway 36 and Washington County Road 66 and Highway 36 and Osgood Avenue North; and FURTHER, the City will prepare plans and specifications based on Mn /DOT preliminary plans for work at the Washington Street, Washington County Road 66 and Osgood Avenue North intersections, with Mn /DOT reimbursing the City for construction costs and normal percentage of construction costs for both design and construction administration; and FURTHER, the estimated intersections' construction cost is $470,000 with reimbursement to the City for Engineering Design of a maximum of 10 % and Construction Engineering of 8%; and, said funds to be reimbursed to City at a future date now estimated to be July, 1997; and FURTHER, the cost reimbursement from Mn /DOT for the Washington Street, County Road 66 and Osgood Avenue North intersections will be in addition to the amount of the Frontage Road reconstruction on the basis of a normal Cooperative Agreement containing a "Schedule I" format; and FURTHER, Mn /DOT will draft a Cooperative Agreement between the City and Mn /DOT further detailing this agreement (SEAL) Submit: 2 copies - Office of State Aid CERTIFICATION I, , duly appointed and qualified Clerk in and for the City of Stillwater, State of Minnesota, do hereby certify that the above is a true and full copy of a resolution duly adopted by the City Council of said City assembled in regular session on the day of , 19_. City of Stillwater City Clerk • • A RESOLUTION REQUESTING MN /DOT PARTICIPATION IN THE CONSTRUCTION OF THE HIGHWAY 36 FRONTAGE ROAD WHEREAS, the existing Frontage Road on the north side of Highway 36 west of Washington Avenue now dead ends; and WHEREAS, the Mn /DOT design for the Highway 36 improvements extends the north Frontage Road from Washington Street to County Road 5; and WHEREAS, Mn /DOT, Washington County, Stillwater and Stillwater Township have discussed the road systems and agreed that the Frontage Road should be completed from Washington Street to a new intersection with Curve Crest Boulevard; and WHEREAS, the City of Stillwater will construct Curve Crest Boulevard from west of Washington Streetto County Road 5 in 1994; and WHEREAS, Mn /DOT now has the Frontage Road construction program for 1996; and WHEREAS, area circulation will require completion of the Frontage Road between Washington Avenue and Curve Crest Boulevard in 1994; and WHEREAS, the City and Mn /DOT have agreed that the City would reconstruct and /or • construct the north Frontage Road from Washington Street to Curve Crest Boulevard, and Mn /DOT will provide funding for the construction. NOW THEREFORE, BE IT RESOLVED, that the Stillwater City Council requests cooperation from the Minnesota Department of Transportation in construction and financing of the Frontage Road; and FURTHER, the City will prepare plans and specifications meeting Mn /DOT requirements for the Frontage Road from Washington Street to Curve Crest Boulevard; and FURTHER, the City will furnish right -of -way for the new Frontage Road and provide construction easements for reconstruction of the existing Frontage Road; and FURTHER, the City, upon completion of construction of the Frontage Road, will accept turnback of the Frontage Road from Washington Street to Curve Crest Boulevard including maintenance; and FURTHER, Mn /DOT will pay a lump sum payback amount, now estimated at $500,000, for construction of the Frontage Road; and • FURTHER, Mn /DOT will pay the lump sum amount at a future date, now estimated at July , 1996; and FURTHER, the City will cooperate with Mn /DOT in rerouting traffic, establishing detours and scheduling construction for the reconstruction of the County Road 5 and Highway 36 bridge, including use of the Frontage Road for a portion of the rerouted traffic; and FURTHER, Mn /DOT will draft a Cooperative Agreement between the City and Mn /DOT further detailing this agreement. I, , duly appointed and qualified Clerk in and for the City of Stillwater, State of Minnesota, do hereby certify that the above is a true and full copy of a resolution duly adopted by the City Countil of said City assembled in regular session on the day of , 19 . (SEAL) Submit: 2 copies - Office of State Aid CERTIFICATION City of Stillwater City Clerk • • • Thank you! THE BIRTHPLACE OF MINNESOTA MEMORANDUM TO: MAYOR AND CITY COUNCIL FROM: ANN PUNG - TERWEDO, CITY PLANNER DATE: AUGUST 10, 1993 SUBJECT: LOWELL PARK PLAN I am pleased to formally present the final plan for Lowell Park and related riverfront properties. This plan was adopted by the City Council in the fall of 1992. Since that time, Staff worked with the Minnesota Correctional Facility, Stillwater, to prepare this final document which was part of the Lowell Park planning project. The levee wall funding at both the State and Federal levels is looking positive. Also, with the new developments proceeding such as the CUB /Target Project, hotel and other related projects in the City, the Lowell Park Plan can be implemented. For those City Council members who are new to the Council or may not have been involved in the preparation of this plan, please do not hesitate to ask questions about the document. CITY HALL: 216 NORTH FOURTH STILLWATER, MINNESOTA 55082 PHONE: 612 - 439 -6121 i 7 )1A 7 - • LOCATION: STILLWATER, MINNESOTA APPLIC.DATE P•I OD END. P.O. BOX 129 NORTH BRANCH, MN 55056 July 30, 1993 July 30, 1993 APPLICATION FOR PAYMENT (UNIT PRICE CONTRACT) NO. 5 (FINAL) OWNER: CITY OF STILLWATER OWNER'S PROJECT NO. L.I. 283 ENGINEER'S PROJECT NO. 92428.01 CONTRACTOR HYDROCON, INC. CONTRACT DATE August 17, 1992 CONTR. FOR GLOVES ADDITION - UTILITY AND STREET CONSTRUCTION CONTRACT AMOUNT $73,926.00 APPLICATION. FOR PAYMENT CONTRACT QUANTITY UNIT DESCRIPTION UNIT QUANTITY TO DATE PRICE TOTAL 1. MOBILIZATION L.S. 1 1 2,000.00 2,000.00 2. COMMON EXCAVATION (P) C.Y. 29 50 3 ' 135 3.05 9,561.75 3. TOPSOIL BORROW (LV) C.Y. 100 128 9.00 1,152.00 4 . TRANSPLANT TREES 4 -6 ". EACH 5 3 250.00 750.00 5. SUBGRADE PREPARATION RD. 5.4 5.4 200.00 1,080.00 STA. 6. AGGREGATE BASE, CLASS 5 TON 925 909.25 8.50 7,728.63 (100% CRUSHED) 7 . TYPE 41 WEARING COURSE TON 230 241.07 29.50 7,111.57 30 TYPE 31 BINDER COURSE TON 230 238.01 28.50 6,783.29 ?AGE 1 OF 3 SHORT - ELLIOTT - HENDRICKSON, INC. COUNTY OF Chi sa.P - n STATE OF Minnesota Date Page 3 9 7 lc7Ci) of 3 APPLICATION FOR PAYMENT - Continued Total Contract Amount $ 73, 926.00 Total Amount Earned Material Suitably Stored on Site, Not Incorporated into Work Contract Change Order No. Percent Complete Contract Change Order No. Percent Complete Contract Change Order No. Percent Complete GROSS AMOUNT DUE LESS 0 % RETAINAGE AMOUNT DUE TO DATE LESS PREVIOUS APPLICATION AMOUNT DUE THIS APPLICATION 1.11.• SS (Name and Title) 77,871.24 77,871.24 -o- 77,871.24 71.432.74 6,438.50 CONTRACTOR'S AFFIDAVIT The undersigned Contractor hereby swears under penalty of perjury that (1) all previous progress pay- ments received from the Owner on account of work performed under the contract referred to above have been applied by the under: igned to discharge in full all obligations of the undersigned incurred in connection with work covered by prior Applications for Payment under said contract, and (2) all materi- als and equipment incorporated in said Project or otherwise listed in or covered by this Application for Payment are free and clear of ali liens, claims, security interests and encumbrances. Dated July 30 . 1993 HYDROCON, INC. Before me on this 3otr, day of July , 19 93 personally appeared Thnmaa M_ T-Tal g known to me, who being duly sworn, did depose and say that he is the President of the Contractor above mentioned; that he (Office) executed the above Application for Payment and Affidavit on behalf of said Contractor; and that all of the statements contained therein) are true, correct and complete. CANDYCE L. HALS NOTARY PUBLIC — MINNESOTA My Commission Expires: cHISAOocouNTY My Conmuss+an Eon MAR 23. 1!99 11014-- (Nota ublic) • • The undersigned has checked the Contractor's Application for Payment shown above. A part of this Application is the Contractor's Affidavit stating that all previous payments to him under this Contract have been applied by him to discharge in full all of his obligations in connection with the work covered by all prior Applications for Payrr ent. In accordance with the Contract, the undersigned approves payment to the Contractor of the Amount • Due. S RT -ELLIO -H NDRICKSON, INC. By C Purpose of Change Order: Basis of cost XActual a ttachments (list supporting documents) See attached CONTRACT STATUS Recommended for Approval SHORT—ELL tOrr- 11IN1)RICKSON, INC. Agreed byContraacct .Volk Sewer and Water B, TITLE • Distribution CHANGE ORDER 3535 VADNAIS CENTER DRIVE, 200 SEH CENTER, ST PAUL, MN 55110 612 490 -2000 800 325 -2055 ARCHITECTURE • ENGINEERING • ENVIRONMENTAL • TRANSPORTATION City of Stillwater August 10, 1993 OWNER DATE L.I. 293 1 OWNER'S PROJECT NO. CHANGE ORDER NO. Highlands of Stillwater 4th Addition STILL3253 PROJECT DESCRIPTION SEH FILE NO. The following changes shall be made to the contract documents Description: Revise constract amount due to poor subgrade under sidewalk and removal and replacement of concrete median at Curve Crest and Industrial Blvd. as requested by Staff. Estimated ts. Contractor O■sncr 1 Iloject Representative 1 SE1-1 Office 1 Time Cost Original Contract $301,214.65 Net Change Prior Change this C.O. $8,559.18 Revised Contract $309,773.83 d Barry C. Peters, P. E. Approved for Owner: City of Stillwater SHORT ELLIOTT HENDRICKSON INC. MINNEAPOLIS, MN ST CLOUD, MN CHIPPEWA FALLS, WI MADISON, WI STILLWATER, MINNESOTA HIGHLANDS 4TH ADDITION SEH FILE NO. A- STILL3253.00 CHANGE ORDER NO. 1 DESCRIPTION 1 EXCAVATION OF UNSUITABLE MATERIAL AND REPLACEMENT WITH CLASS 5 UNDER SIDEWALKS. 2 MEDIAN REMOVAL AND REPLACEMENT CURVE CREST AND INDUSTRIAL BLVD. EST. UNIT UNIT QUAN. PRICE TOTAL L.F. L.S. 1478 4.81 7,109.18 0.00 1 1,450.00 1,450.00 $8,559.18 • • M LIST OF BILLS • EXHIBIT "A" TO RESOLUTION NO. 93 -150 Action Rental American Linen Supply Arrow Building Center A T & T A T & T Biff's Inc. Bryan Rock Products Buberl Landscaping Business Machine Sales Capitol Communications Clinton, P. A., Jack W. Cool Air Mechanical Crysteel Distributing, Inc. Cub Foods Del's Outdoor Equipment Emergency Apparatus Friden Neopost Gordon Iron and Metal Greeder Electric G & K Services Home Decorating Images of the Past & Present • Kriesel, Nile Magnuson, David Mautz Paint Metropolitan Waste Control Commission Mn. Cellular One Northern States Power Co. North Star Turf Oakdale IDspection Pepsi - Cola Rigs and Squads St. Croix Audio Video St. Croix Boat & Packet Company St. Croix Car Wash St. Croix Office Supplies St. Croix Recreation Co. St. Paul Pioneer Press Sargent- Sowell Inc. Short Elliott Hendrickson Short Elliott Hendrickson Shorty's Snyder Drug 75 Soo Line Railroad Stafford, R. H. Washington County Treasurer • Star Tribune State Chemical Stefan Associates Concrete /Tental $ Towel Service Lumber Lease /Rental Leased Equipment Portable Rental Agri -Lime Top Soil /Sod Typewriter Repair Pager Services Repair Compressor 1 Dump Box Picnic Supplies Parts for Weed Whip Transmission Repairs Postage Meter Tapes Metal Stripping Replace Fuses Uniform Rental Paint Supplies Films /Processing Reimburse - Picnic Supplies Legal Services Paint - Stripping Sewer Service Charge Mobile Phone Energy Charge 3 Grinding Wheels Inspections -July Concession Supplies 4 Clip Boards Repair Television Land Purchase Squads Washed Office Supplies Parts - Fountain Ad- Engineering Mop Heads Engineering Engineering Laundry -Fire Film /Cat Food Land Purchase Laminate 20 Cards Ad- Engineering Freight Architectural Services 129.40 27.70 28.37 165.84 54.37 253.04 281.00 199.16 319.50 55.00 370.00 402.20 5,727.55 539.48 25.61 3,323.69 62.51 21.30 198.00 959.31 461.93 85.74 - 17.01 6,195.16 357.00 70,195.00 10.60 2,215.21 62.46 1,062.50 270.75 58.00 97.56 2,377.00 51.12 644.72 76.68 195.65 86.28 58,415.32 31,424.93 22.90 40.38 40,500.00 23.43 246.50 13.90 140.00 Stillwater Ford Company Stillwater Gazette Stillwater Gazette Stillwater Towing T. A. Schifsky Tennessen Associates Thompson Publishing Twin City Testing U. S. West Communications Valley Auto Supply Van Paper Products Van Paper Products Wahl & Wahl Watson, Dennis White Bear Dodge W. S. DArley & Company Wybrite, Inc. Zee Medical Wiper Switch Ad- Engineering Publications Tow 2 Squads Blacktop Public Works Department Employer's Handbook Test Base Aggregate Telephone 40 Respirators Copy Paper Tissue Maintenance Contract Programming P /Steering Hose Wrenches Maintenance Contract First Aid Supplies 58.86 48.00 544.62 85.20 592.35 5,952.91 227.00 100.00 1,936.63 39.92 236.96 110.23 664.00 789.00 29.35 200.06 241.00 48.78 q • • • • • • ADDENDUM ABC Lumber A T & T A T & T A T & T Action Rental Action Rental American Linen Supply Berkley Administrators Cleveland Cotton Courier, The Curve Crest Properties, II Desch, Mark and Gloria Gopher State One -Call Greeder Electric Greeder Electric Greeder Electric Hydrocon Jay Bros., Inc. Jay Bros., Inc. Jay Bros., Inc. Junker Sanitation Junker Sanitation MII Life Inc. Miller Excavating Minnesota Sales & Use Tax Nardini Fire Ness, George Northern Dewatering Rose Floral Simonet Furniture Schifsky, T.A. & Sons, Inc. Volk Sewer and Water Zee Medical Lumber Lease /rental Lease /equipment Lease /equipment Concrete Rental Power Rake Towel Service Premium Adjustment Towels - shop Newsletter TIF Assistance TIF Assistance Locate Requests No. Main Lot Repairs - Garage Lift Station Gloves Addition Storm Sewer Replace force main Railing Repair Garbage Bags August Payment Term Life Sand & Rock Sales & Use Tax Repair ext. & inspect Reimburse for rope Pumping - Flood Flowers - Rheinberger 3 Chairs - Mayor's Office Blacktop Payment No. 3, Highlands First Aid Supplies Adopted by the City Council this 17th day of August, 1993. Approved for Payment $ 28.37 165.84 27.60 26.77 76.68 52.72 27.70 46,808.00 153.23 1,071.22 6,081.46 19,142.83 13.50 1,353.00 62.00 502.00 6,438.50 4,986.86 3,630.00 300.00 256.25 25,000.00 1,084.59 451.02 952.85 71.74 15.34 3,922.53 34.70 919.10 854.69 65,695.04 8.79 • • Capra's Utilities, Inc. 4120 Isle Ave. No. Lake Elmo, Mn. 55042 D & V Trucking & Excavating 884 Old Birch St. Lino Lakes, Mn. 55014 Kellison Co. 3880 Laverne Ave. No. Lake Elmo, Mn. 55042 Leroux Excavating, Inc. 2104 64th St. White Bear Lake, Mn. 55110 APPLICATIONS August /, 1993 Contractor's Licenses Excavators Renewal Excavators Renewal General Contractor Renewal Excavators Renewal • OWNER: STILLWATER, MINNESOTA LOCATION: STILLWATER, MINNESOTA NO. CONTRACTOR VOLK SEWER AND WATER 8909 BASS CREEK COURT BROOKLYN PARK, MINNESOTA 55428 CONTR. FOR HIGHLANDS 4TH ADD. APPLIC. DATE r:IL.'bU„ 4, lqq 3 PERIOD END. Ruc,os 4,. igg3 DESCRIPTION STREETS - HIGHLANDS OF STILLWATER 4th ADD. 1 MOBILIZATION LS 2 TOPSOIL BORROW (LV) C.Y. 3 SUBGRADE PREPARATION RD.STA 4 AGGREGATE BASE, CLASS 5 (100% CRUSHED) TON 5 TYPE 41 WEARING COURSE TON 6 TYPE 31 BINDER COURSE TON 7 BIT. MATERIAL FOR TACK GAL 8 6" CONCRETE WALK S.F. 9 D418 CONC. CURB & GUTTER L.F. 10 SODDING, TYPE EROSION CONTROL S.Y. 11 BALE CHECKS EACH TOTAL STREET CONSTRUCTION • SANITARY SEWER - HIGHLANDS OF STILLWATER 4th ADD. APPLICATION FOR PAYMENT (UNIT PRICE CONTRACT) APPLICATION FOR PAYMENT CONTRACT QUANT. UNIT UNIT QUANT. TO DATE PRICE 1 260 17.2 2665 695 695 315 8225 3680 1800 20 OWNER'S PROJECT NO. ENGINEER'S PROJECT NO. CONTRACT DATE CONTRACT AMOUNT I15 33'75 3 PAGE 1 OF 6 SHORT ELLIOTT HENDRICKSON, INC. 2,650.00 $ ( o 7.50 $ 190.00 $ 32 ( /6,174. 0094 6.50 $ �v . 23 7. CT 14, g 18. so , 22.25 $ 4i Q ,� 04, a d (,.2.5 VL(' 20.75 $ 2li3• "75 c-P 1.25 $ 1.65 4.60 1.75 $ $301,214.65 TOTAL L.I. 293 93253 $l3s 3Sy. $15,525. 3.50 $ 10. 50 $ Fft v')n. `ao 9c Q12 Total Contract Amount $301,214.65 Dated My Commission Expires Material Suitably Stored on Site, Not Incorporated into Work Contract Change Order No. Contract Change Order No. Contract Change Order No. p ly lc3 / By: APPLICATION FOR PAYMENT Total Amount Earned % Complete % Complete % Complete Gross Amount Due Less .5 % Retainage Amount Due to Date Less Previous Applications Amount Due This Application CONTRACTOR'S AFFIDAVIT The undersigned Contractor hereby swears under penalty of perjury that (1) all previous progress payments received from the Owner on account of work performed under the contract referred to above have been applied by the undersigned to discharge in full all obligations of the undersigned incurred in connection with work covered by prior Applications for Payment under said contract, and (2) all mEterials and equipment incorporated in said Project or otherwise listed in or covered by this Application for Payment are free and clear of all liens, claims, security interests and encumbrances. County of f 1UN State of /-) 41, /i n ` Before me on this L/ 11\ day of d_c , , 19 pe appeared / /ti-L� r1 ` ' known to me, who being duly sworn, did dopose and say that he is the i u.„ y of the Contractor above mentioned; that he executed the above Application for Payment and Affidavit on behalf of said Contractor; and that all of the statements contained therein are true, correct and complete. RANDY p. NO TARY — ;df4•,zSO *A' HENNEPIN COUNTY At ccmM;, ion 3xRire ,n The undersigned has checlatiit ontraclo s 2 Vaitiipn for Payment shown above. A part of this Application is the Contractor's Affidavit stating that all previous payments to him under this Contract have been applied by him to discharge in full all of his obligations in connection wilh the work covered by all prior Applications for Payment. In accordance with the Contract, the undersigned approves payment to the Contractor of the Amount Due. SHORT ELLIOTT HE ICKSON, INC. Date G/ By: - ✓ PAGE 6 OF 6 SHORT ELLIOTT HENDRICKSON, INC. z8 3,75 -f.2z $ f�2 0 : t $ < 4;Lam .ir> $ 5S/ 04.0 $2i 1 351 $ (G5, iv MI5 VOLK SEWER AND WATER t� (Contractor) Y<. �G� ✓.. 1'�HH ; DENT (Name and Title) • L; t 7 04 • • Minnesota Lawful Gambling Application for Authorization for Exemption from Lawful Gambling License Fill in the unshaded portions of this application for exemption and send it in at least 45 days before you gambling activity for processing. CirldAddieis of Organization Name Current/previous license number Stillwater Knights of Columbus #1632 none LG220 (Rev. 4/2/93) Street City 1910 So. Greeley St. Stillwater Chief Executive Officer Daytime Phone Number Todd M. Scheel t12) 439-2327 Richard Wood Type of Non43iOfitOrganiZation -; • Check the box below which indicates your type of organization • Fratemal O Veterans O Religious O Other non-profit 647/1bIii14 Site Name of site where activity will take place Stillwater K.C. Hall Street 9 1 0 So. Greeley s Township Stillwater Game(s) Bingo Raffles Paddlewheels 0 0 0 Tipboards Pull-tabs I declare all information submitted to the Gambling Control Board is true, accurate, and complete. 4, I Cfuef Executive Offices Signature CItyotoeunty name S • Tftle kfi 3/9 3 This form will be made aval in alternative format (i.e. large print, braille) upon request. :.: ReceIpts Date received Tkle (0.eu_Ay Township name State Zip code MN 550R2 Treasurer Check the box that indicates your proof of nonprofit status and attach a copy of the proof to the application. ID IRS designation rx Certification of good startling from the Minnesota Secretary of State's office 0 Affiliate of parent nonprofit organization (charter) State MN Date(s) of activity (for raffles, indicate the date of the drawing) -' Ocitober 16, t093 „ ]i of Games - ........,::: ....:::;:::::::......::::::::::...., , .::::Finartci al : Repor pongee; Including.:: :. Cost of Prizes.::: .f.- . wing application Signature ot person receiving application Mail with $25 permit fee and copy of proof of nonprofit status to: Gambling Control Board 1711 W. County Rd. B, Ste. 300 S. Roseville, MN 55113 FOR BOARD USE ONLY FEE CHK INIT DATE / / Currenttprevious exempt number 03203-91-002_ county Wa shington Daytime Phone Number ( 612) 416—Rc65 County Zip code 55082 Washington Market Of:Prizes::::::*; InCludingDonatOrWM and cash) ..................................................................................................................................................................................... 3istriautor.from whom gambling equipment purchased Distsbutoes license Date Received Date 'Chief Executive . Date:, Local .Untt: of Got:eminent:Acknowledgment: I have received a copy of this application. This application will be reviewed by the Gambling Control Board and will become effective 30 days from the date of receipt by the city or county. unless the local unit of government passes a resolution to specifically prohibit the activity. A copy of that resolution must be received by the Gambling Control Board within 30 days of the date filled In below. Cities of the first dass have 60 days in which to disallow the activity. City or County Township . Township is O organized El unorganized* O unincorporated* " Attach letter White - Original Yellow- Board retums to Organization to complete shaded areas I innesota Lawful Gambling Application for Authorization for Exemption from Lawful Gambling License Fill in the unshaded portions of this application for exemption and send it in at least 45 days before your gambling activity for processing. Nameand Address of Organization` Organization Name Stillwater Knights of Columbus #1632 LG220 (Rev. 4/2/93) Street 1910 So. Greeley St Chief Executive Officer Todd M. Scheel ; Type of Non=profit Organization City or County City of county name gnat City . Stillwater Daytime Phone Number 1 612) 439 -2327 Check the box below which indicates ywr type of organization ® Fraternal ❑ Veterans ❑ Religious ❑ Other non -profit : Gamblin g Site Name of site where activity will take place - St Croix Catholic School - Cafeteria Street City 621 So. 3rd St- Stillwater Date(s) of activity (for raffles, indicate the date of the drawing) November 14, 190 es .f o �. Games < :TyP Game(s) Bingo Raffles Paddlewheels ❑ Tipboards ❑ Pull -tabs ❑ I declare all information submrtted to the Gambling Control Board is true, accurate, and complete. Chief Executive Officer's Signature " Date (Chief Executive Officer's Signature :Local Unit :of Government Ack rtowledgment :: I have received a copy of this application. This app ication will be reviewed by the Gambling Control Board and will become effective 30 days from the date of receipt by the city or county, unless the local unit of government passes a resolution to specifically prohibit the activity. A copy of that resolution must be received by the Gambling Control Board within 30 days of the date filled In below. Gales of the first class have 60 days in which to disallow the activity. tstrbutor from whom gambling equipment was purchased DisUbutor s license number-::: t (Sedate ail financial information submitted 1a :the Gambling Control Board is true. a�urate. and complete. Date received This6rm will be made available in alternative format (Le. large print, braille) upon request. lb 3/ 3 Township Financial: Repo Report = >;< : :> : :: ` :< > >' :<< M k l PT .s Market Value of t?nzas;, : -.Expenses , Including [ z' > : : : > : » : »3 >s >' a;::> ' :> ><` :< :i :_: > :' : :<s : : : = <: 1(tncluding Donations: Cost of Prizes: _,;; ;; >..z Nat Profit::;::;:;: >: > ` t :'s > >s >' > : > :. and Township Township name Signature of person receiving application Title Mail with $25 permit fee and copy of proof of nonprofit status to: Gambling Control Board 1711 W. County Rd. B, Ste. 300 S. Roseville, MN 55113 Current/ previous license number none State Zip code MN 55082 Treasurer Richard Wood FOR BOARD USE ONLY FEE CHK INIT DATE CurrenVprevious exempt number 03203 -91 -002 County Washington Daytime Phone Number (612) 436 -8565 Check the box that indicates your proof of nonprofit status and attach a copy of the proof to the application. ❑ IRS designation ® Certification of good standing from the Minnesota Secretary of State's office ❑ Affiliate of parent nonprofit organization (charter) State MN Zip code County 5548? Washinato Date Received Township is ❑ organized rl unorganized' ❑ unincorporated' * Attach letter White - Original Yellow - Board returns to Organization to complete shaded areas • • u S4i-t .24( 50rt4hw Or. fus{ � (5 75 a h- i v d 2a (0 e7C or 4"..e7; �. d eZec c`z ci Ot r of d o 6,,, , SY ; (lc.J -/-c-,-- a7-) d AA v 7cL /-/ CX . Gti e vC ! kz.e 'mil ✓ U ,!2 v ✓� 40 (0 j / [ Lv G,. iL4 S ` u /J Gc S 7o n--,e ,— do CtY`Lr'r f /c, /'' r / GL"-Lo -6 i.-- r `01 . _Z-1/ X a d a 4 c _° ,"� pQd � `` 4_ � ,o f. 1 r�l� u �t LA 01 w;-, �Z1�, d n P Oh r `e - Tu r a i rJ. ! b r/ C LLh w-e ct. r r ; vrcl AS A � vw7 �i z r lZ �' ry v> a'.` w ks., ft (' `1 �&Q ( U W - e_.(_J - C r 7' p -e o p /e 7z, o P / c,4 i � gCl`e�' �' S o f ;-;- tq /(f /I: �.c p U !/ , oLC " (- v7 r rye e CA.JC1,1 1 �' 1 / 4 1 76 -ce C a �u n. Cu u vc / 9 (Ti'`- 6 CL C l c CliYt'd p %n ha n.p .T 024- (C( pay 4s ci et- Gf 7°C ti! C Q/ - iki / c1c7(r G� �s �, /a/ 2 f r V_ Q>, ad 0 / � r cr r I1 / ■■ T C c T C Q Y' r 9 . sr' crrr_ • • Afton Bayport Baytown Township Grant Township Lake Elmo • Lake St. Croix Beach Lakeland Lakeland Shores Marine on the St. Croix May Township Oak Park Heights St. Mary's Point Stillwater Township West Lakeland Township • M E M O R A N D U M TO: Mayor and City Council FR: City Coordinator DA: August 12, 1993 RE: LETTER REQUESTING MEETING TO DISCUSS POSSIBLE JOINT POWER CONSTRUCTION OF NEW ICE ARENA The Park and Recreation Board at its meeting of August 9, 1993, discussed the possibility of constructing a new ice arena at the National Guard Armory Site (Industrial Park). The Board is requesting that the City of Stillwater take the lead in meeting with surrounding communities to discuss the possible joint construction and funding of the arena. With Council approval the attached letter would be sent to the following communities: fe August 12, 1993 Dear Mayor /Town Chairperson: SAMPLE LETTER I am writing to invite our community to a meeting to discuss the possibility of constructing a community center /ice arena for use by St. Croix Valley residents. The Minnesota National Guard will soon begin design of a new armory to be located in Stillwater. With this new construction comes the possibility of incorporating a community facility into the design. Enclosed for your information, is a map of the armory site. The shaded portion is land which will be acquired by the City of Stillwater for community use. Please have a council /beard member attend an informal meeting on at Stillwater City Hall Council Chambers. Sincerely, Richard Cummings Stillwater Councilman • • • • John H. Hooley President and Chief Executive Officer a SUPERVALU Company 127 Water Street PO Box 9 Stillwater. MN 55082 0009 612 779 4029 Fax 612 779 2093 August 3, 1993 City Council City of Stillwater 216 North Fourth Street Stillwater, Minnesota 55082 Dear Mayor and Council Members: I wanted to take this opportunity to thank you and everyone involved with the Cub Foods Salute to Stillwater this past Saturday evening. With a full moon and beautiful weather to help us out, the event was a terrific success. The thousands of people who viewed the fireworks from Lowell Park, Pioneer Park and the bluffs of the river hopefully did not go away disappointed. I would like to also especially thank Marguerite Rheinberger for the work she did in putting together the entertainment on the riverfront. The show as so good that I was afraid it was going to upstage the fireworks event! I also want to thank Gary Funke for getting us involved with the kind of quality event in which Cub Foods was proud to be a participant. I have received many fine comments from people attending the event who truly enjoyed the entire evening. Thank you again for allowing us to be part of Stillwater's Sesquicentennial Celebration and for all those who helped make it such a great success. : - 1 Si re oley President and Chief Executive Officer • August 16, 1993 Mayor Charles Hooley City of Stillwater City Hall 216 North 4th Street Stillwater, MN 55082 Dear Mayor Hooley: Over the past several weeks we have become very concerned about the level of the water in the pond which borders our property at 2803 Interlachen Drive. Under the present circumstances, we feel that any significant additional rainfall will put us in danger of flooding. The following is a historical sketch of our water difficulties. We have lived in our home in Stillwater for 19 years and we have survived many "one hundred year rain storms ". We moved here in 1974, and in 1975 we had to be "sandbagged" to protect our home from the rising waters in the pond (which flows into Long Lake in Stillwater Township). At that time the City of Stillwater, Stillwater Township, Orin Thompson and the DNR arrived at a solution to our flooding problem. They devised a flood control system which allowed water to flow from our pond to Long Lake to the state game refuge to a flood gate located under Highway 12 and then to a series of streams and eventually to the St. Croix River. This system has worked quite well until recently. We are now overwhelmed by the amount of water draining into Long Lake. On Sunday, August 8, we had a 5 inch rainfall. Following this rain, the level of the lake and pond rose 18 inches by Monday morning, August 9. As of August 16, the lake level has dropped 7 inches. The level of our pond has dropped only 2 -3 inches in this time. Our siutuation has been aggravated by a beaver dam in a stream draining the game refuge area. We have removed the obstructing beaver dam 7 times and each time we do, the busy little beaver rebuilds it. When the beaver dam is in place, water in Long Lake and our pond will not drain. We must therefore protect our home by periodically breaking up the dam. Of even greater concern to us is the question of how much additional water the city plans to direct into Long Lake and the speed at which the water enters the system. The original flood control system (in place since 1976) has been adequate until this time, however, the many projects the city has planned in this area seem to be directing more water into the lake than this system is capable of handling. The new high school runoff water seems to be coming into the lake via a new culvert under 62nd Street North and we assume that a new CUB store and a hotel planned for the Highway 5 area would also eventually direct runoff water into Long Lake. We assume that you realize that the flood control gate opening under Highway 12 is approximately the size of a cracker box. Pizinger 8/16/93 If you are putting water into the lake and pond through 36 inch and 48 inch culverts, perk ps you might want to consider enlarging the outlets from the lake nd game refuge area. The main outlet out of Long Lake into the gam refuge area is two 24 inch culverts which run under 72nd Street orth and as we mentioned the only outlet from the game refuge area i_ a small flood gate about the size of a soda cracker box. We are also concerned bout maintenance in the culverts that carry water from Long Lake a d the game refuge area. The engineer's water flow calculations are ased on the culverts being perfectly clean and unobstructed. Are the culverts cleaned out on a regular basis? Does the city have a regul r maintenance routine which includes removal of accumulated silt and debris to insure adequate, efficient water flow out of the system? During the recent rains, we have found the system to be seriously obstructed with silt and large pieces of tree limbs and trunks. We removed the tree parts but had no way of removing silt. We assume that an environmental impact study'of some sort was conducted prior to deciding to direct more runoff water into Long Lake. Did they lcok at the figures used used by Duane Elliot, the engineer consultant for the city back in 1975 -76? We know that we were not inforn of any public meeting concerning this, nor were any of our neighbors. We have lived without fear of flooding for several years now and just want to be assured that someone has taken all aspects of this situation into consideration. We know that you cannot dramatically increase the amount of water coming into this system without also increasing the amount of water leaving the system. We have lived here for a long time...we were here before CUB, before the new high school, before most of Croixwood, before there was any significant water in the game refuge area and before there was a Highway 12. We love Stillwater and we love our home and we just want to go on living here peacefully and DRY. We would like to be assured that someone is looking at this situation and has a plan to keep all of us safe and dry. Thank you very much for your prompt attention to this matter. Sincerely, Ronald J. and Kathleen M. Pizinger 2803 Interlachen Drive Stillwater, MN 55082 439 -4726 Page 2 cc /encl: David Junker, Nile Kreisel, Stillwater City Council • • • K • ` H • ,90eEy // /775 • .. R _R _+. ► r SI . .. i� � "' M �.,r ' i..-: .. ,/y� �� .•"(i : •' t ti -4 : ;O 1 !ei ., � � 4 • *,;1.)..:....-.`7,"..:-......' �� f �•A ; .rt erh 'A •'I t.]Y ;y. f .,'p k> t1 }��#r1,:} • t /� � 1: 1 '... Irk , C • t ,, ;. a `� t 0 iF dw Pa ! /fi �.:R.l��L. J �Y:i G•, d ).. s ,ax1.. 77 5i! , ...... ^ . . es; , ` di. • " • oof •4I • August 3, 1993 Mr. Nile Kriesel City of Stillwater 216 North Fourth Street Stillwater, MN 55082 Dear Mr. Kriesel: King Videocable Company Y /f ... MS. F_ 6901 Winnetka Ave N Brooklyn Park, MN 55428 (612) 533 -8347 - Administration (612) 533 -8020 - Customer Service Equal Opportunity Employer An Affiliate of King Broadcasting Company In the coming weeks, King Videocable Company will be making further changes in your constituents' cable television service we provide to comply with new Federal regulations. These changes may prompt inquiries to your office. To help you prepare for questions, I would like to take this opportunity to provide a bit of background on some of the impending changes and give you advance notice of how we intend to inform our customers. As you may know, the Federal Communications Commission (FCC) is establishing new business guidelines for cable television companies following legislation enacted by Congress • late last year. The new regulations being finalized deal with operational issues including broadcast channels' carriage, and cable service packaging and prices. Since the guidelines are still being clarified, many of the new regulations are confusing to both legislators and cable operators. It's only natural that cable television customers will be confused too. A fundamental change mandated by the new legislation is a provision referred to as "Must Carry". This provision requires cable operators to offer commercial, non-commercial, and home shopping stations regardless of the popularity of those stations among viewers. In October, we will likely have to drop two cable television services altogether to make room for KXLI, Channel 41, and KVBM, Channel 45. To help subscribers anticipate and understand the changes required under the new "Must Carry" rule, King Videocable Company mailed notices to customers. We're also taking our education campaign a step further by placing paid advertisements in local newspapers starting this month. This will further help our customers understand how their cable service will be effected. I've enclosed a copy of the "Must Carry" advertisement to give you more details about our service changes and to enable you to review the newspaper notice before your constituents. We'll be running similar ads and mailing statement notices before mandated changes are implemented. As always, we'll be surveying our subscribers to find out how we can best SERVING THE COMMUNITIES OF: Afton, Bayport, Baytown Township, Brooklyn Center, Brooklyn Park, Corcoran, Cottage Grove, Crystasl, Denmark Township, Golden Valley, Grey Cloud Island, Hanover, Hastings, Hudson, Lakeland, Lakeland Shores, Lake St Croix Beach, Maple Grove, Medicine Lake, New Hope, Newport, North Hudson, Oak Park Heights, Osseo, Plymouth, Prescott, River Falls, Robbinsdale, Rogers, Stillwater, Stillwater Township, St. Paul Park, St. Mary's Point, Troy Township, West Lakeland Township, Woodbury August 3, 1993 Page Two service them and still comply with the new regulations. We also encourage our customers to write us to voice their concerns; their communication gives us a chance to provide the best cable service possible under the new business guidelines. I hope you will contact me at 531 -4400 if you have any questions about King Videocable Company's compliance with the "Must Carry" rule or other FCC guidelines. Thank you for your interest helping our cus :omers, and your constituents, make this a smooth transition. SiMcerel J. Ines W. Commers ce President & General Manager ng Videocable Company JWC /se • • • • • First in a Series of Cable Re- Regulation Bulletins from King Videocable Company Why Your Cable Television Channel Line -Up May Have a New Look You have just settled into your easy chair to watch your favorite cable television program. You switch on the TV and select the channel But instead of seeing the cable show you wanted, you're watching a broadcast shopping channel. You check the program guide and, sure enough, your cable network—and your favorite cable show - -have been moved to a new channel position. You flip through the channels and discover there have been even more changes. A couple of channels you watch frequently are gone completely. What's going on? Meeting New Requirements A new channel line -up is one of the many business changes King Videocable Company will make in an effort to comply with the new cable law passed by Congress last year. Under the new law, all cable systems must carry commercial, non - commercial, and home shopping broadcast stations in their service area, regardless of the popularity of those stations among viewers. While we will notify our customers in advance of any program service changes necessary to comply with these Federal requirements, it's understandable that many cable subscribers may be baffled by them. We know it may be frustrating to learn that a cable network you enjoy watching has been moved to another channel or dropped from the channel line -up altogether. Making Room for New Channels Within the next 60 days, we may be required to discontinue some cable television services entirely to accommo late new broadcast stations that program home shopping services. Why not just add the newly required broadcast channels to the existing line -up? And who decided which stations stay and which stations get dropped? Cable System capacity presents a real problem for adding any new channel. In most locations, the system is at muimum capacity right now and we have no room to offer additional stations. Nonethe Less, the new law requires King Videocable Company to accommodate new broadcast stations and we must find a way to comply. That means we must move or delete some char nels to make room for broadcast stations we're now required to carry. In order the give you he best service we can under regulation, King Videocable Company surveyed customers to find out which stations they preferred and will use this information when changes to our line -up become necessary. Any new channel line -up will reflect the best compromise we make between giving our customers the channels they want and still following the new " anent to offer certain broadcast stations regardless of their viewership. We recognize, how er, that some of our customers may find the programming changes disruptive and we since-e4 regret that we will have to make them. What's Next? The new Federal cable requirements are complicated, even for legal experts and the cable television industry. Many more changes are in store, and some requirements are still being developed and clarified. The exact nature of all the new regulations and the timing • • • • • • f • for their implementation is still unclear, even to the experts. What is clear is that King Videocable Company remains committed to delivering the best cable television service possible to our customers. Even with all the changes required by Federal law, that commitment will never change. Write Us. We'll do whatever it takes to make the regulation transition as easy on our subscribers as we can. We want you to be well informed about the new requirements and their effect on you. In the near future, you'll be hearing more from us about governmental regulations that are changing your cable TV service. We're here to answer your questions about cable regulation. Write to us at 7584 80th Street South, Cottage Grove, Minnesota 55016. We will reply. We can't change the new law, but we'll do our very best to help. fcc14 Charlie Foukes General Manager AUG 10 '93 10 :46 OAK PARK HEIGHTS P.1 /2 CITY OF OAK PARK HEIGHTS MINUTES OF MEETING HELD MONDAY, AUGUST 9, 1993 Staff reports were reviewed prior to the regular meeting. Call to order at 7:15 p.m. by Mayor O'Neal. Present: Doerr, Seggelke, Schaaf, Kern, Vierling, Anderlik, Richards, Swanson, Benson, Butler and Wilson. Clerk read public hearing notice, presented affidavit of publication and mailing list for rezoning request submitted by Stillwater Bancorporation Liquidating Trust. Mayor called for comments and discussion ensued. Kern, seconded by Seggelke, moved to close hearing. 5 aye votes. Hearing closed. Doerr, seconded by Kern, moved to deny above request based on the five (5) considerations outlined in City Planner's report dated July 30, 1993. Aye votes cast by Doerr, Seggelke, Kern and O'Neal. Abstain by Schaaf. Request denied. Park Commission will meet at City Hall, Monday, August 30th at 6 :30 p.m. • Doerr, seconded by Kern, moved to grant employees compensatory time to be used, during the same week as earned with no accumulation of time and to become effective today. 5 aye votes. Carried. Seggelke, seconded by Kern, moved to adopt Resolution #93 -08 -35 amending Ordinance #1108 relating to disorderly conduct. Roll call vote taken with 5 aye votes cast. Resolution adopted. Schaaf, seconded by Doerr, moved to approve the following Police Department budget amendments: Increase Revenue - Other Refunds & Reimbursements from $5,000 to $5,600 and Increase Other Materials & Supplies from $3,000 to $3,600. 5 aye votes. Carried. Seggelke, seconded by Kern, moved to grant permission to US West tb place, construct and maintain underground telephone plant at 56th Street North and Novak Avenue North. 5 aye votes. Carried. Schaaf, seconded by Kern, moved to approve minutes of July 12th and 26th as presented. Aye votes cast by Schaaf, Kern, Doerr and O'Neal. Abstain by Seggelke. Carried. Kern, seconded by Seggelke, moved to schedule a public hearing Monday, September 13, 1993 at 7:00 p.m. on request for a minor subdivision and planned unit development submitted by East Oaks, LLC. 5 aye votes. Carried. Post - It'" brand fax transmittal memo rb/'I 14 o pages • ).L,, K . 00'�nn.r Lc) om co. Dept. Fax b Phone # Fax # AUG 10 '93 10:47 OAK PARK -iEIGHTS P.2/2 Page two - Minutes 8/9/93 Doerr, seconded by Schaaf, moved to approve signage requested by Eagles Aerie #94. 5 aye votes. Carried. Kern, seconded by Schaaf, moved to approve payment of bills and Treasurer's Report s presented. Details available at City Clerk's office. 5 a e votes. Carried. Doerr, seconded by Kern, moved to adjourn. 5 aye votes. Adjourned at 9 :20 p. . Respectfully submitted, onne Wilson Administrator /Treasurer • • • • • • • One 01 a Kind Coe; (2.tes (612) 430-0009 10C N. : t. `:!(‘,V:IC:er*, ;\,IN ;35()S•:, 1. , L. I s--e • • Bar August 11, 1993 Restaurant Dear Ladies and Gentlemen of the Stillwater Business Community: I apologize for my unavoidable absence at this important meeting. Please accept this letter containing my views on the proposed three percent "visitor tax ". As a downtown business owner, I am opposed to this tax. The only benefit this tax will bestow is on our neighboring communities, as our citizens will patronize their establishments in order to avoid the tax. Our local citizens and visitors have enough of a burden competing for inadequate parking and being delayed by the continuous lifting of the bridge so that pleasure boats can pass. Now, you are planning to add to that burden by an additional tax - an actual penalty for patronizing local businesses. It is time that the mayor and certain council members realize that Stillwater is not only a tourist town. It is also filled with marvelous local people who eat in the local restaurants, shop for gifts and clothing in local stores, and patronize local businesses. To ask these people to pay three percent more is ludicrous. I urge everyone to stop in and sign our petition against this tax - and I suggest that all other businesses start similar petitions. Please keep our town the friendly, welcoming place that it is - not a town that penalizes its visitors. Philip B. Barbatsis Co -Owner j cb 423 S. Main St., Suite 210 Brick Alley Building Stillwater, MN 55082 612- 430 -0584 ■ eulcemia • society of america MINNESOTA CHAPTER 5217 Wayzata Boulevard Suite 221 Minneapolis, Minnesota 55416 (612) 545 -3309 Tim Thomsen Stillwater Parks 216 North Fourth Stillwater, MN 55082 Dear Tim: Kathleen Kemp Program Coordinator FY/ P t42 s p vl cQ le-2 ciCe /3Q4 no i g ? „0/2.° d 7-41 1 o 1-1 5'- ?- 9..3 Thank you for the information on Stillwater parks, it was very useful. I am interested in setting up a rest stop for the Leukemia Society's Fall Colors Bike Tour on the south side of Lowell Park near the restrooms. This stop would take place on Saturday, October 16, 1993 in the later part of the afternoon, around 2 -4 p.m. We don't have an exact time the last cyclist will arrive at the stop, but we will have a sweep vehicle that will follow the last cyclist throughout the tour. There would be a table set up in the park and we would hand out water and snacks to cyclists. We would then box everything up and leave the premises exactly as found. I would appreciate it if you would present this to the board and let me know at your earliset convenience if permission is granted to hold the rest stop at Lowell Park. Thank you for your time. You can contact me at 545 -3309. Sincerely, Insure a cure - remember the Leukemia Society of America, Inc. in your will. • Afton Bayport Baytown Township Grant Township Lake Elmo Lake St. Croix Beach Lakeland Lakeland Shores Marine on the St Croix May Township Oak Park Heights St.'Mary's Point Stillwater Township West Lakeland Township • M E M O R A N D U M TO: Mayor and City Council FR: City Coordinator DA: August 12, 1993 RE: LETTER REQUESTING MEETING TO DISCUSS POSSIBLE JOINT POWER CONSTRUCTION OF NEW ICE ARENA The Park and Recreation Board at its meeting of August 9, 1993, discussed the possibility of constructing a new ice arena at the National Guard Armory Site (Industrial Park). The Board is requesting that the City of Stillwater take the lead in meeting with surrounding communities to discuss the possible joint construction and funding of the arena. With Council approval the attached letter would be sent to the following communities: August 12, 1993 Dear Mayor /Town Chairperso:l: SAMPLE LETTER I am writing to invite your community to a meeting to discuss the possibility of constructing a community center /ice arena for use by St. Croix Valley residents. The Minnesota National Guard will soon begin design of a new armory to be located in Stillwater. With this new construction comes the possibility of incorporating a community facility into the design. Enclosed for your information, is a map of the armory site. The shaded portion is land which will be acquired by the City of Stillwater for community use. Please have a council /board member attend an informal meeting on at Stillwater City Hall Coincil Chambers. Sincerely, Richard Cummings Stillwater Councilman • • r- THE RENOVATION OF LOWELL PAR STILLWAT]ER, MINNESOTA THE CI 11) PREPARED FOR: Y OF STILLWATER PREPARED BY SANDERS WACKIER WEHRMAN ERGLY, INC0 LANDSCAPE ARCHITECTS AND PLANNERS 365 EAST KELLOGG BOULEVARD ST. PAUL, MINNESOTA 55101 (612) 221 -0401 Fall 1992 Cover: Formal Garden Fountain with Cherub Water Feature Original oil painting by Glen Holscher, 1993 := Mr. Elmore Lowell was the famous host of die Sawyer House Hotel. Long after Mr. Lowell sold the hotel, the structure was demolished and a new hotel was built which would bear his name, "The Lowell Inn ". Mr. Lowell traveled around the world after his retirement, returning to Stillwater between trips. During this period he volun- teered his time to create a park out of the unsightly river- front in Downtown Stillwater. In 1908, the park which was then known as Levee Park, was renamed Lowell Park in honor of Mr. Lowell's energies during the parks early development. In 1909, Mr. Lowell donated a gift of $5000 for park improvements. The Stillwater Park toard was formed under the City Charter in 1916. Mr. Lowell was a member of die origi- nal board and held the office of president from 1916 -1935. Mr. Lowell recognized the uniqueness of the Stillwater waterfront. Elmore Lowell had a vision to make the waterfront of Stillwater an attractive place for all its citizens, and a place which recalled the formal parks he saw in Europe. THE LOWELL PA K RENOVATION PLAN DE ;I IICATE 11 TO THE MEMORY OF ELMORE LOWELL 1851 -1935 He abandoned 6s extensive travel and settled down in Stillwater. Mr. Lowell then employed the firm of Mor- rell and Nichols to carry out his dream of creating a Stil- lwater riverfront park. etween the years of 1916 to 1935 under Mr. Lowell's direction, the park became the most beautiful park in the St. Croix Valley. Mr. Lowell's unselfish and generous donations are a great civic contribution. The Lowell Park Renovation Plan replicates die earlier Morrell and Nichols park. The current plan was devel- oped with a strong respect for history and the past, public input and participation, and a City Council committed to maintain Lowell Park as the most beautiful park in the St. Croix Valley. The Lowell Park Renovation Plan is a representation of Stillwater's historic character and quality. Through plan implementation, the community will enjo and experience a piece of history -- Mr. Lowell's Dream -- on the banks of the St. Croix River. r -- - ~ .> STILLWATER CITY COUNCIL Wally Abrahamson, Mayor Ann Bodlovick Tom Farrell Roberta Opheim Gary Funke DOWNTOWN PLAN ACTION COMMITTEE Wally Milbrandt, Chairperson Dick Slachta Don Valsvik Jeff Johnson Diane Rollie Mike McGuire Paul Simonet Linda Hinz Fred Brass ACKNOWLED GEMENTS STILLWATER PLANNING COMMISSION Gerald Fontaine, Chairperson Danvin Wald Don Valsvik Angela Anderson Gene Bealka Robert Hamlin Glenna Bealka Duane Elliott Gary Funke STILLWATER HERITAGE PRESERVATION COMMISSION Jeff Johnson, Chairperson Robert Kimbrel Howard Lieberman. Marlene Workman Tim Stefan Katherine Francis Shawn Draper v PARK AND RECREATION COMMISSION Wayne Wohlers, Chairperson Robert McGarry Roberta Opheim Steve Joyce Al Liehr Mike Polehna David G. Junker Tom Lillesve Douglas Hartman Ken Meister James Gannon STILLWATER PORT AUTHORITY James G. Schultz. President Harry Peterson • James S. O'Brian R. J. Columbo Earl Olson Dean R. Funke • Dave Magnuson CITY STAFF Stephen Russell, AICP, Community Development Director Ann Pung - Terwedo, City Planner Shirley Montbriand, Administrative Support Dick Moore, City Engineer SANDERS, WACKER, WEHRMAN I: ERGLY, INC. To Bill Sanders Robert Williams STEFAN AND ASSOCIATES Amy Stefan Tim Stefan MINNESOTA HISTORICAL SOCIETY Charles Nelson Dennis Gimmestad, SPECIAL THANKS James P. Laskin, and the Lower St. Croix Management Commission INTRODUCTION 3 PARK HISTORY 5 STILLWATER DOWNTOWN PLAN 11 MASTER PLAN - GENERAL 13 ARCHAEOLOGICAL SURVEY 13 FUNDING 13 VEHICULAR CIRCULATION 13 ILLUSTRATIVE PLAN 14 PEDESTRIAN CIRCULATION 17 ARCHITECTURE STRUCTURES. 17 RECREATION 19. PLANT LIST 20 ENVIRONMENT 21 VOLUNTEER PROGRAM 22 MAINTENANCE 23 VANDALISM SECURITY 23 LOWELL PARK RENOVATION - CITY OF STILLWATER INDEX 1 CHARACTER SKETCHES 23 PERFORMANCE AREA 25 NORTH PICNIC GROUNDS 33 FORMAL GARDENS 39 CHESTNUT STREET ROUNDABOUT 43 INFORMAL GREENSPACE 45 NELSON STREET CUL -DE -SAC 47 SOUTH PARK ENTRANCE 49 SPRING FED CREEK 51 PROMENADE, WALL PARKING 53 APPENDICES APPENDIX A - DESIGN DEVELOPMENT COST ESTIMATE APPENDIX B - OUTLINE SPECIFICATIONS .APPENDIX C - HISTORICAL TIMELINE APPENDIX D - RIVERFRONT STUDIES APPENDIX E - RECOMMENDATIONS FOR FUTURE STUDY 11 .1 Frp ..........................._. ,......._..............................----, 1 . ii } r____ _.,.._.........s._ 1 IL ::::::_ l I P, k:. ......; :r-'61t 17 ....— ....---•:- „..../ ! I ,........ -.... ......... „. 1 !!iii I i 1 L A ot,..Kest OA TYPICAL 5EcTioN THOU UNKEN GARDEN. 'PERGOLA $ T EP.f3 • 0 LOWELL PARK RENOVATION - CITY OF STILLWATER C,ITY OF STILLWATER. ,MINN. moat 1.1...4 ••Ic mous 44444 mI2•GC •-• tJ..ocAr ARCNITCCI, e.,,.. 7UNC• 19.4 —., ...c. ••: • *44 NAP. -\\\ 1 1‘1,._ ;I 1 • 1 • STUDY • FOR..ARRANGEMENT- OF WA tio r r2E2:- N :r . RON aerreneeo. -I•14 T 6SS\ \ \‘.‘ 7 i , Y / Sent.. - 1. • MY ''Z" ' s ••...... Th o .......,z,..........v LAM... MICK \ s,....,.. „.. . ■......." ,... "" ...., ."...• f ' ST. II I I CITY OF S TILALWATER MINN. Morrell and Nichols Plan for Lowell Park INTRODUCTION E ast of the central business district of Stillwater is Lowell Park. This historic park stretches from Mulberry Street south to Nelson Street, bounded on the west by an active railroad and on the east by the scenic St. Croix River. The park is used for a variety of civic functions and events, including the Rivertown Art Fair, Lumberjack Days, and Water Music. Currently, most of the events take place in the south . half of the park. Along with these larger planned community events, the park is also used for smaller, impromptu activities including picnick- ing and strolling. A few picnic tables, scattered benches and a Lowell Park south of Chestnut Street [19921 LOWELL PARK RENOVATION - CITY OF STILLWATER 3 A parking area west of Lowell Park and the Lift Station and Restroom Building [1992] drinking fountain are located within the park to accommodate these uses. The park accommodates various practical or utilitarian functions as well. The City Fire Department replenishes its fire truck tanks with water drawn from the river at Levee Road. Additionall though rather inappropriatel the park is used as a parking area for automobiles and boat trailers. The launching of boats also takes place along Mulberry Point's shoreline. Just to the west of the site, in a parking area off Nelson Street, is the main staging area for a commercial venture, the ivertown Trolley. The Trolley, a rubber wheeled vehicle, traverses the city streets, recounting the story of Stillwater and Lowell Park at Nelson Street looking south toward excursion boat docks [1992] Lowell Park to interested visitors. Currently, about a fourth of the time spent on the tour occurs within Lowell Park. The A, ndiamo Excursion �i oat Fleet, another commercial tourist venture, has its staging area just to the south of Lowell Park. From here visitors embark on excursion boats that trav- el up and down the St. Croix River. Food service is available on many of the boat tours. Two other water related operations occur in the area bound- ing the spark, the Stillwater Yacht Club and PD Paddys !tar and Restaurant. The yacht club operates a small boat launch LOWELL PARK RENOVATION - CITY OF STILLWATER 4 The area now occupied as a Lowell Park was a dumping ground during the late 1880's on City owned property at Mulberry Point. The club also oper- ates, on properties owned to the north of the Point, a gas dock, a mechanical lift and launch for larger boats, a marina for 157 boats and a storage building for 140 boats. Lowell Park, almost eighty years old, is showing its age. Deteriorating physical conditions, inadequate landscape mainte- nance and vandalism have marred this jewel of a spark. To ap- preciate the importance of this landmark, one needs to examine its interesting history. PARK HISTORY T he area now known as Lowell Park was in the early and mid 1880's for the most apart non - existent. Most of the park lay in area that was under water until 1852 when a massive land- slide from the bluffs to the west filled a large portion of the riv- erfront. Later, railroad tracks were built on a network of trusses and bridges out over the river. Slowl over time the area between the shore and tracks was filled and raised. The un- planned and rapid development of die riverfront created a rather unsightly environment during the late 1800's. In fact, Lowell Dark was a dumping ground for man of the neighboring com- mercial and logging establishments. Then around 1911 things Lowell Park south of Chestnut Street (ca.1926] LOWELL PARK RENOVATION - CITY OF STILLWATER 5 Lowell Park Cement Fountain and Jet Water Feature [ca. 1927] Lowell Park Formal Garden (ca. 1925] began to change when spark improvements were made in the area south of the bridge. The improvements included an attractive concrete bench -wall overlooking the river, a twin set of paths adorned with a floral median strip, informal garden paths, hedg- ing and other plant materials, and an open lawn area beautified with ornamental benches. In addition, a levee wall constructed of stone and a 40 foot wide boat landing was constructed from which river boat patrons could embark and disembark. Then the spark was referred to as Levee Park. In 1916, the well -known landscape architectural firm, Mor- rell and Nichols, was retained to prepare plans for the park area north of the bridge. Elmore Lowell generously covered most of the costs incurred in the preparation and implementation of the plans. The plan included the additional filling and grading of the riverfront, the creation of a formal 'Sunken Garden' including a The Fountain with the Cherub Water Feature and the Pavilion [ca. 1941] LOWELL PARK RENOVATION - CITY OF STILLWATER 6 cement fountain and pool with water jets, decorative benches, the development of walks and steps, a children's play lot and a drive paralleling the shoreline. During this period, the Northern Pacific Railroad turned over to the Park Commission a small spark or square next to the Union Station on South Water Street, between the Union Sta- tion and the Lumbermens' Exchange luilding. It was stipu- lated that this land be used for park purposes. This small park was incorporated into the Morrell and Nichols Plan and served as a valuable link between the riverfront park and the downtown. The implementation of the Master Plan occurred slowly but persistently with the ceaseless dedication of Elmore Lowell. Improvements included the installation of a flagpole and a drink- ing fountain in 1917. Later, in 1922, the land to the north of The Formal Garden and the Pavilion today [1992] The Chestnut Street Overpass [1992] Myrtle Street was filled, elevations were raised and graded, the area was landscaped, and paths were installed. The most signifi- cant improvement however was the 1923 erection of a pavilion at the current pavilion site. The pavilion, then though similar to the existing pavilion differed slightly in design. It had steps descending through the building's center. The entire structure was roofed with horizontal trellises. Then finally, in 1928, the installation of landscaping and the construction of a roadway around Mulberry Point nearly completed the Master Plan pre- pared b Morrell and Nichols. Ironically, no sooner was the park completed when changes had to be made to accommodate the construction of a new bridge crossing the St. Croix I'' iver. Morrell and Nichols was retained to revise their plan. The revised plans were accepted in 1930. LOWELL PARK RENOVATION - CITY OF STILLWATER 7 The Pavilion as a restroom building [ca. 1957] They included the regrading of the formal 'Sunken Gardens,' the development of a traffic circle -like element at the west end of the Lift fridge, landscaping, and a pedestrian and vehicular bridge underpass. Later in 1932, Mr. Lowell's generosity was again made evi- dent by his funding the erection of a bandstand at Mulberry Point. The bandstand remained there until 1938 when it was moved to a lot in the city's Staple May Addition. It apparently was moved anticipating the construction of a new floating dock that was to serve as a performance area. It appears that per- formances never materialized at the floating dock location. The dock construction was but component of a massive levee wall rebuilding project at Lowell Park. The reconstruction work, a WPA project, was re by the erection of a dam to The Restored Pavilion [1992] the south, the Red Wing Dam. It resulted in higher river pool elevations at Stillwater. The pavilion was also rebuilt then as part of the levee project. Its modified design replaced the trel- lised roofs with solid ones and the steps down to the lower levee were shifted out from within the structure. A drinking foun- tain was located in the center of the pavilion. The park remained fairly much unchanged from the 194O's to the mid 50's. In 1956, a modernization project resulted in one major change to the park. The pavilion was enclosed and converted into a restroom building. The City lump House was razed in 1960. It was located at the park's southern end, near Nelson Street. The pump house, built around 1886, was an interesting brick structure, round in footprint, twelve feet in diameter, with a conical metal roof. In 1958 its function had LOWELL PARK RENOVATION - CITY OF STILLWATER 8 been replaced by construction of a City Lift Station. The still operational lift station is rectangular in shape and has a flat roof. This nondescript brick structure is ineligible for the National egister and is of little historical significance to the City. Also, in the early 1960's, numerous sheds and tanks in the northern half of the park were razed. These structures had been used by various oil companies over time and were used for equip- ment and oil storage. Research indicates that they were of little historical significance to the City. In the mid 198O's a renewed interest in the park resulted in a number of significant improvements. First, the pavilion was opened up and restored Co its earlier, more grand, 1930's appear- ance. Second, a new brick prairie -style restroom facility was added to the existing lift station. The lift station was at the The prairie -style restroom addition to the lift Station near Nelson Street [1992] VD 0 south end of the park. Lastly rip -rap, stone used for erosion control, was installed along the shoreline. It was placed at the north and south ends of the park. Few other dramatic changes have occurred at Lowell Park since the mid -80's. Unfortunately however, building structures, gardens and other park elements have been permitted to deterio- rate. In was the rapid degeneration of the levee wall and shore- line deterioration that hastened the commencement of this study. The Lowell Park Master Plan Study comes on the heels of Stillwater's Downtown Plan - Phase One implementation. The Stillwater Downtown Plan, prepared in December of 1988, identified goals, objectives and guidelines to direct future development in Stillwater. The Plan focused primarily on the central business district, but development guidelines and pre- ferred land uses were suggested for Lowell Park. THE DOWNTOWN PLAN DESIGN GUIDELINES: A s suggested in the Stillwater Downtown Plan the design guidelines for Lowell Park are to: 1. develop a continuous riverfront pedestrian - walkway linking new and existing areas of downtown, LOWELL PARK RENOVATION - CITY OF STILLWATER 11 2. create regular visual and pedestrian access corridors linking the riverfront, Lowell Park with Main Street and beyond, 3. upgrade Mulberry Point to the passive rec- reational and pedestrian character defined by the Morrell and Nichols Lowell Park Plans, 4. consolidate boat launch and vehicles with trailer parking at the existing marina site and eventually north or south of downtown, 5. develop Mulberry Street into a more formal 'processional' boulevard, linking the river- front and Main Street, 6. design parking to serve both the downtown and the park and screen views of parking from within the park, and lastly 7. provide for short term clocking along lower levee. PREFERRED LAND USES T he Stillwater Downtown Plan of 1988 suggests Lowell Park be better integrated into the Cit parks open space system. Passive recreational uses based on the toric Morrell and Nichols Plans will be encouraged. that . and his- THE LOWELL PARK MASTER PLAN The tasks of this Master Plan was to prepare conceptual drawings for the reconstruction of the Levee Wall, to prepare design development drawings for the improvement and extension of Lowell Park and to indicate recommendations for improve- ment to the areas immediately west of Lowell Park. The design of the park accommodates existing and future park uses and is sensitive to the original Lowell Park plan pre- pared by Morrell and Nichols. ARCHAEOLOGICAL SURVEY It is quite possible that historic artifacts will be unearthed in the implementation of this plan and therefore it is strongly recommended that an archaeological representative be present during construction excavation operations. Additionall histor- ic artifacts and building foundations discovered will be incorpo- rated into the park's interpretation system. SUPPLEMENTARY FUNDING Lowell Park was principall the result of the selfless giving of Elmore Lowell. To carry on this tradition, philanthropic donations will be encouraged to further supplement improve- ments to Lowell Park. Itusinesses, institutions, residents and visitors alike will be encouraged to do their civic duty and save this wonderful landmark of a park. Additionall this plan LOWELL PARK RENOVATION - CITY OF STILLWATER 13 suggests that the Elmore Lowell Trust fund continue to be used for Lowell Park upkeep and improvements. VEHICULAR CIRCULATION LEVEE ROAD: The Lowell Park Master Plan sug- gests changes to the current vehicular and pedestrian circulation systems. Probably the most dramatic change to the system is the elimination of vehicular traffic from Levee Road. It is recom- mended that the levee roadway be transformed into a pedestrian riverfront promenade lined with ornamental light standards, benches and other site amenities. The alignment will remain relatively unchanged, respecting the original design. It is sug- gested that a more park -like pavement material be used to re- place the current bituminous surfacing. Concrete surfacing with a paver border is the recommended surfacing material. The promenade will be designed to accommodate occasional use by emergency vehicles, including fire trucks. CUL - - SACS: To permit convenient vehicular access to the park and the riverfront the Plan proposes the develop- ment of two cul -de -sacs. One of the cul -de -sacs is at termina- tion of Mulberry Street and the other at Nelson Street. The Mulberry Street cul -de -sac will be integrated with the develop- ment of a Performance Area. During large events at the r O U z 0 A a 0 L U COn • St. Croix River 0 10 20 30 60 100 SCALE IN FEET LOWELL PARK RENOVATION - CITY OF STILLWATER r /*,/,#1, - Parkml A+. Wang.. 0 NTOr. with \C \ \t \ I -- lir__,) p.d, . 4-•-...........**-•-■-•-.-ro..-44-r, - .—•••••, ..... • . I 1 1 , Et. I , . et_ 1 1 1 ir! imnrif::ki cal , ", 1 I t irp 11 I 0 ul 1 III mlm ;•:-. 4/ sr -, :•-•„,, 0 —. ji It _. ,---,........,„ ;.. 1r • ,,,,. • ' .i i fri" '''.7,:: ......v.c., v lv,...1.- • 00, 0 ....e iv:7 1 I 71vAri 15 Manna GENERAL PLAN FOR THE IMPROVEMENTS TO GROUNDS AT LOWELL PARK P0 Paddy, .5TILLWATER, MINNESOTA FALL 1992 LEGEND: =SOUTH PARK ENTRANCE I IENTHE NELSON STREET CUL-DE-SAC 11111THE RECREATED 1911 INFORMAL GREENSPACE THE CHESTNUT STREET ROUNDABOUT E THE RESTORED 1916/1931 FORMAL GARDEN MI THE NORTH PICNIC GROUNDS "E TRE PERFORMANCE & MAJOR EVENTS AREA THE SPRING FED CREEK UI THE PROMENADE AND RENOVATED LEVEE WALL =THE PARKING AREAS PREPARED /01, THE CITY OF STILLWATER PRIMAIMO SANDERS WACKER WEHRMAN BERGLY, INC. LANDSCAPE ARCHITECTS AND PLANNERS Sr PAUL. MINNI1-701, 66101 1611/2110401 performance area the cul -de -sac would be closed to vehicular traffic and used as a hard surfaced seating area for event participants. Here at the Mulberry Street cul -de -sac the introduction of a special, more pedestrian oriented, pavement material, such as concrete paver set on a sand bed, aggregate base and stabilization fabric. This surfacing will be used not only too slow vehicular traffic but also to better delineate between city road and park road. One -way vehicular circulation will be established and short -term drop -off parking will be incorporated along the north half of the cul -de -sac. The Edelson Street cul -de -sac will be developed with a more pedestrian scale. It will have a tight vehicular turning radii and a narrow roadwa width to slow traffic. Vehicular circulation will be limited to one way traffic. The cul -de -sac with its paved surmountable traffic island will be designed to accommodate the turning radii of emergency vehicles turning from Nelson Street on to the Levee Road. PARKING AREAS: The Master Plan, in accordance the Stillwater Downtown Plan, suggests the .elimination of ex- isting parking from within the park proper. The existing parking area within the park is principally located from the existing pa- vilion up and around Mulberry Point. The parking will be re- located to a spine -like arrangement of parking bays along the western edge of the park as suggested in the Downtown Plan. The relocation of the parking areas along the western edge of the park will result in a net gain of 75 paved parking spaces. This calculation is based on existing paved and striped parking spaces as compared to proposed parking spaces. It includes all parking spaces situated between the shoreline and the railroad tracks. IOWELL PARK RENOVATION - CITY OP STILLWATER 16 Planting islands, screening hedges and area lighting will be sensitively incorporated into the design of these parking areas to minimize their impact and improve their appearance. Strong landscaped connections are suggested through the parking areas to link the park with the downtown area. BOAT LAUNCH: The Master Plan, in agreement with the Downtown Plan, suggests that the existing privately owned boat launch at Mulberry Point be eliminated. Its elimination will be timed to correlate with the development of a new DNR boat launch planned to the south of Stillwater, near the power plant. J1 he option of relocating the launch to the north is also suggested for further exploration. ROUNDABOUT: Chestnut Street improvements at the west end of the Lift I. ridge are suggested. When a new High- way 36 bridge is built across the St. Croix River and if traffic counts across the existing lift bridge are limited to local traffic it is suggested that a traffic island be constructed in the center of the roadway. The development of this traffic island will slow traffic, and permit safer pedestrian circulation between the north and south portions of the park. The traffic island will provide a strategic location for an entrance sign to the City. It is also suggested that a stop sign be placed at or near the pedestrian crossing to improve pedestrian safety. Further study for exact sign placement is suggested that takes into account the bridge's slick roadway surface. Adequate stopping and sight dis- tances will have to be considered, as well as stacking distance on the lift bridge and congestion at the parking area entrances. Fi- nally, the historical significance of the .roundabout will need to be respected and the original axial nature of the park must be preserved. PEDESTRIAN CIRCULATION T his plan suggests additional improvements to pedestrian circulation. This includes a walk extension from Lowell Park southward toward the Aiple property and a linkage westward to Main Street. This will complete a pedestrian circulation loop linking Lowell Park with the downtown area and possibly in the future on up one of the ravines to McKusick Lake. The linkage from the south end of Lowell Park to Main Street is be the scope of this project. It is offered as a rec- ommended improvement that should be explored. The walk location is schematic in nature and exact location would require a coordinated effort with existing businesses and property owners. Within the park proper, formal and informal garden paths are also planned. These paths will resemble the original park system walks which were crushed stone paths. They will be simple bituminous walks topped with a crushed stone sealcoat. The secondar walk system will lead visitors through the park- lands and gardens and link the park with parking areas located along the western edge of the park. Park entrances in the north half of the park will be graced with pedestrian footbridges will cross the reintroduced spring fed creek. ARCHITECTURE AND STRUCTURES LEVEE WALL: The park structure in the most im- mediate need of attention is the Levee Wall. The deteriorating condition of the wall is well documented in the, Erosion Protec- tion Wall inspection - Lowell Park, dated October 10, 1991, as prepared by [STEM Short Elliott Hendrickson, Inc. Th purpose of that study was to address the remaining service life of LOWELL PARK RENOVATION - CITY OF STILLWATER the wall. The report indicates that to minimize deterioration to the upper wall and thus reduce repair costs to the Levee Wall System the following measures must be taken. 1. Replace lower wall south of bridge. 2. Repair lower wall north of bridge. $. 1" eplace wharf slab. 4. Repair minor deterioration of upper wall. The Levee Wall was designed and constructed in the late 193 0's. The primary purpose of the wall is for erosion protec- tion. This will remain its primary purpose. it consists of a low- er wall, a fourteen feet wide landing and an upper retaining wall. The top of the lower wall and concrete wharf lies approximately two feet above the normal river level. The upper retaining wall .extends five feet above the concrete wharf, or approximately seven feet above normal river level. This Plan adopts comments and recommendations made in the SETH[ report. Additionally, this plan calls for the repair, restoration and extension of the Levee Wall recalling much of the original design and detailing. The introduction of a balus- trade and chain system with a safety curb or wheel stop along the edge of the wharf is suggested. The establishment of planters and additional stairways made integral with the levee wall are also suggested. Wider more generous steps, are shown to the north of the existing pavilion. They are to serve not onl as steps but also for informal seating overlooking the river. The Levee Wall will also be graced with bronze plaques ac- cording to this plan. Large plaques will provide an educational experience for park visitors. Information about the histor of Stillwater and Lowell Park will be the subject of the informa- tion. Additionally, a bronze wall fountain will be installed at 17 the levee wall where the reintroduced spring fed creek meets the levee wall and empties into the river. The design of the levee wharf, north of the pavilion, will ac- commodate short -term boat docking. To discourage the river - front from becoming a parking lot for boats, the design will provide a limited, yet flexible, area for short term docking. The balustrade and chain system will be designed to be easily ad- justed if in the future it becomes desirable to expand or restrict the amount of short term boat docking at the park. A docking An extensive supervised transient boat docking facility has been proposed in this study [refer to Appendix D]. The loca- tion of the docks would be just to the north of the Aiple proper- t and south of the Nelson Street cul -de -sac. This transient boat docking facilit will accommodate those boaters wanting to dock for longer periods of time or those wanting the securit of- fered b a supervised facility. It is recommended that the Levee Wall be extended to the north and south of Lowell Park. On the north end of the park, the wall will extend up and around Mulberr Point. Grades at Mulberr Point will then be raised to reduce the duration and frequency of flooding. Changes to the elevations at Mulberry Point will necessitate flood - control mitigation. The shoreline mitigation may result in the need for shoreline dredging at the Kolliner Park. More in depth stud of mitigation requirements will be needed and is beyond the scope of this plan. At the south end of the park it is suggested that the levee wall be extended southward and around the Dock Cafe. Principal reasons for extending the levee wall and raising grades at Mulberry Point are to: 1. I ;'educe duration and frequenc of flooding at Mulberr Point. LOWELL PARK RENOVATION - CITY OF STILLWATER 18 2; Create an opportunit for the incorporation of ramps. The ramps would permit visitors with disabilities access to the lower levee, fishin pier and waterfront. 3. Create a more integrated shoreline element to the Park. 4. Control shoreline erosion. FISHING PIER: The reintroduction of a historic park element, a fishin pier off the pavilion is planned. The floating pier system would be seasonal. It is suggested that the pier will be floated up or doavn river for winter storage. PERFORMANCE STRUCTURE: As late as 1938, the city operated a band stand at Mulberry Point. The Master Plan suggests its reintroduction. Unfortunately, research has not uncovered an photographs of the original bandstand at the point. Therefore, with little clue as to the design of the original structure, this plan suggests that the structure be designed to complement the existing park structures, principall the pavil- ion. The structure will be constructed of wood or a similar ma- terial and reflect the Prairie -style architecture of the existing pavilion. The performance structure will be supplied with adequate electrical service and stage lighting for large performances and music concerts. The structure will be adorned with a large clock and chimes. RESTROOM AND GARDEN STORAGE (BUILDING: A restroom facilit will be developed in the northern half of the park. Like the new performance area, the restroom will be of a Prairie -style design that complements oth- er structures within the park. An exterior wall -hung drinking fountain will be incorporated in the design of the building. Like the restroom facility, the drinking fountain will be accessi- ble to persons with disabilities. A pay phone will be installed on the exterior of the building. EXISTING REST 1" OOM / LIFTSTATION IM- PROVEMENTS: The existing restroom and lift- station fa- cility located at the south end of the park are slated for improvement in this plan. The plan calls for a hipped roof to be added to the flat roof of the existing Taft station. The new roof shall match that on the lower restroom portion of the structure, with respect to pitch and design. The introduction of founda- tion plantings is also suggested. A pay phone and a handicap ac- cessible drinking fountain will be added to the exterior of the existing structure. EXISTING PAVILION: The plan suggests that a mi- nor modification to the pavilion be made to accommodate boat storage in its lower level. Restoration of the existing grillwork in the foundation wall will be required, as will the installation of a new door opening in the foundation. The door opening will be at the south end of building's lower level. ECREATION INFORMAL GREENSPACE: The reclamation of the original park greenspace to the south has also be suggested in this plan. The rebirth of the twin paths with their perennial LOWELL PARK RENOVATION - CITY OF STILLWATER 19 median and the Lowell Statue, sited in this area, will serve as this area's major focus. Additionally, informal walks sional benches will benefit the park users. The open will create a comfortable site for blanket picnicking. and occa- lawn area LOWELL STATUE: A statue in honor of Elmore Lowell for his selfless giving to the park and the city is proposed in the southern informal greenspace. The statue is to placed in the location originally to receive a statue in the Morell and Nichols Plan of 1914. The bronze statue will be a life -size reproduction of Mr. Lowell. The statue will be set on a cast stone base. FORMAL GA i DEN: The restoration of the formal gardens designed by Morell and Nichols is recommended by this plan. The reintroduction of the cast stone fountain and water feature will serve as the main focal point of the garden. Colorful perennials will grace the border of the garden area and numerous benches will provide ample opportunities for rest. PLAY AREA: The plan suggests the reintroduction of a children's play area to the park. This would be in addition to the play opportunities presented by the reintroduction of the spring fed creek to the park. The planned play area would be sited in an area fairly close to the original play area defined in the Morrell and Nichols Plan. The play area would include a custom playstructure located in an area surfaced with resilient pavers. The playstructure would meet current applicable safety guidelines and requirements. The design of the playstructure must complement, and not compete with the nearby pavilion. The vertical post elements of the playstructure may recall the design and scale of the wood columns of the existing pavilion. The playstructure will be painted to match the pavilion. No Deciduous Trees: OAcer rubrum Red Maple Celtis occidentalis Common Hackberry Fraxinus americana White Ash Fraxinus nigra Black Ash O Gleditsia triacanthos Honeylocust 0 Gynocladus dioica Kentucky Coffee Tree Juglans nigra Black Walnut ()Larix laricina American Larch Populus tremuloides Quaking Aspen O Quercus palustis Pin Oak () Salix alba White Willow Tilia cordata Littleleaf Linden Ornamental Trees: Amelanchier spp. Serviceberry Betula nigra River Birch OBetula papyrifera Paper Birch OMalus ' Dolgo' Dolgo Crab WATE Evergreen Trees:. 0Juniperus virginiana Red Cedar Deciduous Shrubs: Aronia arbutifolia Red Chokeberry OBerberis thunbergi Juputicac . OBerberis thunbergi var. atropurpurea Redleaf Barberry Calluna vulgaris Scotch Heather O Calycanthos floridus Sweetshrub Cephalanthus occidentalis Buttonbush 0Cornus alba Tartarian Dogwood Comus racemosa Gray Dogwood Comus sericea Red Twigged Dogwood Dirca palustris Leatherwood Hippophae rhamnoides Sea Buckthorn Ilex glabra 'Chamzin' Nordic Holly OJlex verticillata Winterberry Ledum groenlandicum Labrador Tea ()Rhododendron arborescens Sweet Azalea iR LOWELL PARK RENOVATION - CITY OF STILLWATER TOLERANT PLANT SPECIES [Plants preceeded with a 0symbol and identified in italic typeface are period landscape plant selections] Deciduous Shrubs [continued] ()Rhododendron calendulaceum Flame Azalea ()Rhododendron canadense. Azalea ()Rhodendron vaseyi Pinkshell Azalea 0 Rhodendron viscosum Swamp Azalea 0 Rubus odoratus Flowering Raspberry Salix discolor Pussy Willow Vaccinium spp. Cranberry species Viburnum dentatum Arrowwood Viburnum Viburnum lentago Nannyberry Viburnum Viburnum trilobum American Cranberrybush Viburnum Evergreen Shrubs: Juniperus chinensis 'Pfitzeriana' Pfitzer Juniper Taxus canadensis Canada Yew Thuja occidentalis American Arborvitae 20 Perennials & Groundcovers: O Adiantum pedatum Maidenhair Fern Andromeda polifolia Bog Rosemary Aruncus dioicus Goat's Beard Asarum caudatum Wild Ginger Astilbe x arendsii False Spirea Astilbe OAthyrium filix femena Lady Fern Caltha palustris Marsh Marigold Campanula glomerata Clustered Bellflower Chelone Iyonii Pink Turtlehead Cimicifuga spp. Fairy Candles or Bugbane O Comptonia peregrina Sweet Fern O Cystopteris bulbifera Bulbtet Bladder Fern o Dodecatheon meadia Shooting Stars ODryopteris spp. Crested Shield Fern Equisetum hyemale Horsetail OFilipendula ulmaria Queen -of -the- Meadow Perennials & Groundcovers fcontl 0 Geranium sanguineum Bloody Cranesbill OHemerocallis species Daylily varieties Heuchera sanguinea Coral Bells 0Hibtscus moscheutos Rose Mallow Houttuynia cordata Houttuynia OHosta plantaginea Fragrant Plaintain OHosta sieboldii Seersucker 0 Iris ensata Japanese Iris Iris pseudacorus Yellow Flag Ligularia japonica Groundsel or Ragwort ()Lobelia cardinal's Cardinal Flower Lobelia siphilitica Great Blue Lobelia OLysimachia spp. Moneywort 0 Matteuccia pensylvanica Ostrich Fern 0 Parthenocissus quinquefolia Virginia Creeper Perennials & Groundcovers fcontl Phlox divaricata Wild Sweet William or Phlox Phyllitis scolopendrium Hart's Tongue Fern Physostegia virginiana Obedient Plant V Polygonum bifiorum Solomon's Seal o Polygonatum reynoutrla Fleeceflower Polystichum spp. Christmas Fern ()Primula spp. Primrose ()Ranunculus repens Double Flowering Buttercup Rodgersia spp. Rodger's Flower Smilacina racemosa False Solomon's Seal 0 Tradescantia virginiana Spiderwort 0 Trollius europaeus Globeflower 0 Viola cornuta Horned Violet 0 Viola pedata Bird's Foot Violet bright fluorescent colors will be acceptable on any portion of the structure. PICNIC GROUNDS: The picnic grounds will be south of the performance area at Mulberry Point. Here ornamental picnic tables will be sited to permit picnicking with easy access to Mulberry Point events, the restrooms and the children's play area. SPRING FED CREEK: The reintroduction of the creek that once graced this beautiful park has been proposed in this plan. The creek, lined with landscape boulders and water- side plantings, will be brought to the surface near Main Street and Mulberry Street. Currently the creek flows to the river in underground pipe. Coincidentally, the water feeding this creek serves as the city's water supply. The feasibility for bringing the creek to the surface is be- yond the scope of this project. It is included in the design of Lowell Park as a recommended improvement meriting further study. If�1E l" ]FORMA NCIE AREA: A: A large open lawn area around the performance structure has been shown at Mulberry Point. This area will be used to accommodate such large events, as Lumberjack Days, Water Music and the At Fair. LOWELL PARK RENOVATION - C1TY OF STILLWATER 21 ENVIRONMENT Lowell Park is situated within the 100 year floodplain. The Master Plan calls for the extension of the Levee Wall and the raising of existing grades at Mulberry Point to minimize flooding, however, occasional flooding of the park should be expected. The utilization of flood tolerant plant species will minimize plant losses. In addition, since Lowell Park is of historical significance to Stillwater and for that matter the state, the installation of au- thentic period plantings will be encouraged. It is suggested that authentic period plantings be used in the new plantings at the park. These period plantings can be defined as plant materials that were commonly available and frequently used during the early 1900's. This was the period when the park was being de- veloped. The planting of such period plants will establish yet another resource for interpretation for the visitor. Unfortu- nately, however, many of these earlier used plant materials are no longer readily available. In such cases, plant materials of the same species that exhibit similar characteristics will be utilized when possible. A table cross referencing water tolerant plants and plants historically used during the time of Lowell Park's development has been included in this plan. STANDA t Record Keening A record keeping system will be developed at the outset of a volunteer program and shall include adequate information concerning the volunteer for appropriate linkage and retention in addition to service and training records of volunteers. The 1Cccpii,g aybk,u bliall c a w pivvidc for information for purposes of documentation of legal responsibilities, accountability, evaluation and planing. Job Description Written Job Descriptions of volunteer tasks developed together with agency staff will be available. They will be reviewed and updated as needed and will outline time required, skills needed and duties to be performed. Recruitment Recruitment will be designed to attract potential volunteers from the entire population in response to the numbers and kinds of volunteer opportunities that are available. Interviewing Interviewing will be conducted to determine how the desires, skills and capabilities of the potential volunteers relate to the needs of an agency /organization. LOWELL PARK RENOVATION - CITY OF STILLWATER DS FOR VOLUNTEER P Selection and Placement Volunteers will be selected and placed in volunteer jobs that will best meet the needs of the volunteer, receivers of service and the agency. Follow -up will be provided to insure volunteer and agency satisfaction. If the agency /organization is unable to appropriately place an individual within their agency, the volunteer will be referred to the Voluntary Action Center or an appropriate agency / organization. Orientation The agency will provide for orientation that will prepare the volunteer to perform his/her volunteer role in accordance with agency policy. Training The agency will provide training leading to the continued personal development of the volunteer. Supervision Clearly defined lines of supervision and/or support will be communicated so that volunteers understand that are responsible, to clarify lines of authority, to facilitate accountability and to help volunteers understand sources of information and guidance. 22 OGRAM COM Motivation: Recognition and Retention Formal, as well as informal, recognition and incentives for volunteers will be an integral part of the volunteer program. Agency staff involvement in the volunteer program will also be documented and recognized. Evaluation ONENTS Volunteer Program: There will; be continuing evaluation of the volunteer program in the attainment of stated goals and objectives. The evaluation will consider needs of the volunteers as well as clients and paid staff. Volunteers' Skill Assessment: Volunteer performance will be evaluated on a regular basis to determine the volunteers' potential, the volunteer needs, growth and satisfaction, and their contributions to the agency and clients. Volunteers will be encouraged to document their skills and job Source: Adapted from Jacobson, Ann, Standards and Guidelines for the Field of Volunteerism. Association of Volunteer Bureaus, Inc. 1978 MAINTENANCE T he gardens proposed in the Master Plan for Lowell Park will undoubtedly require exceptional maintenance if the park is to be the Jewel it was originally intended. Current funds for . such extensive park maintenance are limited and inadequate. The Master Plan suggests that besides the usual city and park maintenance, a Volunteer Corp should be established. The purpose of the Volunteer Corp would be to maintain the park's plantings and gardens. The volunteers could perform such duties as planting, weeding, watering, fertilizing, mulching and pruning. esign of the gardens, including plant species selection, however, shall be the work of professional landscape architects and designers. A paid Volunteer Coordinator position should be created by the Cit to most effectively nurture the Volunteer Corp pro- gram. The duties of the coordinator will include the preparation of task descriptions, recruitment, assignment, training and su- pervision of volunteers. In 'addition, the coordinator needs to nurture the volunteer program b creating a working environ- ment that encourages the retainage and continued return of vol- unteers over time by satisfying there needs and acknowledging their efforts [refer to the table on the opposite page]. LO WELL PARK RENOVATION - CITY OF STILLWATER 23 VANDALISM AND SITE SECURITY An order to minimize vandalism and improve park safety the plan emphasis that repairs of damaged park elements be made promptly, within days. Graffiti should be removed immediately. Generally, the appearance of public property effects how people treat and use the space. This plan suggests that the park be maintained adequately with an emphasis on preventive mainte- nance and repair. Additional lighting and hopefully increased park usage will also minimize opportunities for crime and vandalism. CHARACTER SKETCHES AND PLAN DETAIL PLANS T he drawings on the following pages attempt to convey the character of improvements to the park proposed by this plan. The scale of the park and the complexity of the site and adjacent uses will undoubtedly require more in -depth study as imple- mentation of this plan moves forward. 0 0 U z 0 0 a 3 1-11 .8.� pr �' I !i I!I'! a 0 p 0 A o 0- 0 0 0001 0 0 a , P 1 Q° .°,• 0 0 a —. c ■ • • ■ ■ ■ . '.14? 7 N 7 O O °' c a o g • m 0 t 9 0 0 ▪ .0 ®; . a '- R-0 m It b a 13 0 2 0 2. el a 0 0 E 0 0 0 0 o - a• a 00b A � r ! Ir. P 0 O • 5 47 0 E . ... C 0 . 5. 3 . i p p p . en ► . 0 CO 0 0 P en a r c 4,- ' o' 0 o • .a.. p •' 'e 0 O O 0 0.. 'a pC . 0 C gy p ' p 0.. 0 e n a a. 0 O O 0 1 • 0 p b a • a 1 O 5 c p- 5 p •° 0 e en N'''' 0 0., 0 9 cn oe 0 a 0 A- p- 0 b 0 ak 1 0 0 a 0 0 0 a 1 ' - Cj: • 2 0 0 c 0 0- 0 0 0 ti 0 0 0 0 en O' 0 t. a 0 0 y eo O en 0 0 0 "' 0 g 0. O O T a 0 C SL 0 0 M° A, 0 p. b t. I" 0 L. mp Z .5 LL, a 0 p O • 64 p '.' o y 0 a 0 g • o o a y 27 0 0 5r> 0 O 0 0. y A' o - 0 8 P p.. E o. 0 .. e a a 1 0 a . 0 0 g y� N 0 1 e.: • r- . . • 5 A 6- 0-. E ew O crl a h A . • b k p.. 0.. ' ® 0 0 a• 1, 0 ti 0 '1 21 0..d 'sr' O cy_ 2. c 0 0 04 0 � 0. - a q ti O 0 0 A' O 0 a 0 0 .0 0' _ ° E' ° ° C) M- M 0 O 0 . � P $ 1—. 0 0 0 a- '•R 1 a it' 1 . p 0 d a p . ° 1 ' :" `. 4 0 CO) si A c 0 a DESIGN DEVELOPMENT PHASE ULBERRY STREET CUL -DE -SAC PERFORMANCE AREA - ELEVATION 1 Roundabout With L Lawn Seatine Area For Events Short Term Parking n Event Hardsurfaced Seating Area LOWELL PARK RENOVATION - CITY OF STILLWATER Four Sided Performance Structure Sized For Both Large And Small Events 26 Lawn Seatine Area For Events J. Roundabout With Short Term Parking - Event Hardsurfaced Seating Area Illustrative Elevation ofMulberry Street Cul -de -Sac and the Performance Structure SCALE: C A L E : 1I / O - T.O SCALE IN FEET Is „ PROPOSED PERFORMANCE STRUCTURE — ELEVATION STILL . MlrmeamA LOWELL PARK RENOVATION - CITY OF STILLWATER LOWELL PARK Illustrative Building Elevation of the Performance Structure 27 z Two Tiered Cedar Shake Roof - Pitch To Match Existing Pavilion Clock [ On East, West & South Sides Of Structures] Openings In Latticework - Permanent Speakers To Be Mounted On South Side Of Structure Lattice - Simulated Wood Vinyl Stage Lighting [South Side Only] Wood Columns With Electrical Outlets With Locking Covers [ 8 -20 Amp Service Minimum] Letters Recessed Into Concrete Concrete Foundation Wall - Recalls Levee Wall Design Concrete Steps [East And West Sides Only] SCALE. 1I 1 d SCALE IN FEET 111%- ■ Or • erMENNK i( ■ ��� 1 ail ;50,x n i i iuuuunmiu tnu r h E 00 N a. 0. a Proposed Paving Type And Style 8' Wide Pedestrian Walk SECTION THRU SOUTH HALF OF CUL -DE -SAC L DWELL PARK RENOVATION - CITY OF STILLWATER — Concrete Straight Face Curb 14' Wide One -Way Roadway, [Subject To Closure For Events And During Heavy Park Usage] • Concrete Surmountable Ct Precast Concrete Pavers Resembling Belgian Block Or Cobblestones - Lannon Stone Blend In Color. Pavers To Be Set In Sand Bed On Aggregate Base SECTION THRU NORTH HALF OF CUL -DE -SAC 14' Wide One -Wav Roadway [Subject To Closure For Events And During Heavy Park Usage] Illustrative cross - sections of the Mulberry Street Cul-de -sac Raodway Design 29 MULBERRY STREET CUL —DE —SAC ROADWAY DESIGN — SECTION Srwmnrs, MINNaeorA Y ,j. 8' Wide Short-Term Parking Lane SCALE Ur 1'.O• t;, SCALE E INCHES a J V) U z 0 0 3 PlbotograpI1 of Surfacing LOWELL PARK RENOVATION - CITY OF STILLWATER Concrete Paver Surfacing 31 Paver Layout Pattern MO wiFil 11. • .1 ' : ow '011111 Ti ij 1/4: , ,;* - 1 al tZtt '7 , ° s i al . -.44 , •.■ ., tr :- 1! Er i07. or, Si, I kl e*. '. . IP ' ri ..... \ 0 IDA I Vp. oy . .10 L./ 4 ! Ili' , Ii.I will • . . , 1 o 5 e* o e Co O m a y w• A 8 0 O O Q . �' m y ▪ • a o o ° °p 0 m a � . ,„ ►: 0 y a . .. 0. a ea. b. ' b m ... r. 0. a O E Q+ ��. ff 0 . 7. m o c O • 1 1 0 0.. a a I. o • ..■ a 5 rn a ' P m 4"° g 5 en 0 e� O a o - ! ,. a . 8 " O o C ° • 0 0 ' E `4. m m 0.. r ► a O 9° O e ms • ' N ^. O r er tl 0 0 •• O m. 0. ° °+ b. ° • M • a O Vi a' . a ° m is P • 0 P tit a p O b g 7 e m 0 O 0 m A 0 b 3 O 0 com m — k g.. p• am 0 en 0 C 0 m E e". o A m 0 r^ O F m b. u a a . a � ..• ^ O O eai O b• 1 ' 0" p CO m •• ■ 0 m 1 O eo N , R. • 0• • • • i a 0 0 0 O 4 O er. 4 0 0 68 .■.40 P 0 z 0 P a a .4 0 3 0 44 0 0 1 DESIGN DEVELOPMENT PHASE PROPOSED LOWELL PARK RESTROOM & UILDING — ELEVATION STLI.. TBA.MPNOOTA Evergreen Foundation Plantings Perennial Walk Border LOWELL PARK RENOVATION - CnY OF STILLWATER Illustrative building elevation of the Proposed Restroom Facility and Garden Storage Building 35 Proposed Restroom Building With Garden Maintenance Storage And , Work Area Wood Shake Roof Mood Frame Structure with Clapbo Siding and Wood Columns matchi g tho of the Pavilion Seating/Retaining Wall Informal Littoral Plantings Spring Fed Pond/Creek SCALE: 1: 1 /<'- 1'-E• SCALE IN FEET LEVEE WALL RENOVATION AND WALL WATER FEATURE — ELEVATION LOWELL PARK RENOVATION - CITY OF STILLWATER Informal Littoral Plantings Around Creek And Foot beyond Cast Stone Bollard To Recall — Detailing Of The Balustrade Used On The Chestnut Underpass — Bronze Plaque With Interpretative Information About The History And Development Of Stillwater's Riverfront. Plaques To Be Placed In Chronological Order Along The Length Of The Wall Illustrative Levee Wall elevation with wall fountain, interpretive plaques and the proposed ballustrade. 36 Bronze Wall Fountain Is A Auxiliary Drain To The Springfed Creek And Pool Behind The Wall Normal Pool Level Trench Drain Beyond P-1 Concrete Wharf Surface - Sloped To Drain Toward River Heavy Metal Chain - Provide Lockable — Link To Permit Authorized Removal To Expand Boat Docking For Special Events SCALE: t 1' -0' SCALE IN RICHES DEMON DEVELOPMENT PHASE LEVEE WALL RENOVATION & WATER FEATURE - SECTION New Concrete Wharf With 2?: Cross -Slope Trench Drain With Decorative Grate With Frame. Drain To Slope Toward River Cast Stone Bollards With Chains - Chains Not Installed Where Boat Docking Is Desirable Wheel Chair Stop With Opening For Drainage 3' O.C. Pool Outfall Normal Pool Elevation Install Waterstop New Concrete Levee Wall Detailed Similar To Existing Rip Rap, As Required STILL!MTS*. MINNESOTA 1 LOWELL PARK RENOVATION - CRY of STILLWATER Bronze Wall Fountains --> ) Fountain Pool- 37 r � o_ Install Waterstop At Fountain Illustrative cross section through the Levee Wall improvements, wall founatin and the mouth of the creek spring Fed Creek Brought To Surface, 2' Maximum Depth Landscape Boulders Littoral Plantings — Note: Wall Fountain Is To Function As An Auxiliary Creek Drainage Structure. The Primary Drainage Structure Shall Be A Standpipe Drain Inlet In The Pond Near The Restroom Building SCALE: 7I4 - .P.O SCALE N RICHES a P i IN, - alb ; II I fiVs Si; .•4 3P "v• 404ii. IM.1.1 1 E SN i111 - La: 1.8 • ti 11 „• ij womb- ; SUE. ,,„• ':: .., , • '' la.. k et) . "" NMI I •IIIIIIINMIL\ • MONS& IIIMEMIIII\ 1 MI '` -- dillitio• — ,.,‘.. l'41 r ONS ri 1 I, MIN u1111••1' 311111••111r III••MI , t1 'EMMY ' •111•2 't 11111 a ■ lI r oe • t AI .cf9 --....... •_,. 11111 I. r• • ; ,Itir! Olt WO •1. .•:* • iti::: ■ r t• v. o:eti fissa ii■ -...Z.. o'citi Ilk l 1 L ...:.::: -Ai .n •!■I r .,......_ _.,.. ....",:. • ,..,.. ..i „.... g 14_---- 111 IIU 1 I 5.' . ' -- f .. . • . * . - ..„ 1 11; :. - : .%., . r -.--- -) to ft.4 -1 ,e - IIII I IN ....... 4 I P.41- g. ...k. ” : . •-• I ...._ ..„.....■ ....: le 4 Im•• rrilisa. au S ' \ . • maws, - am. isms *. --,....• ....., 02p1.-r siDD m 0 0 Q. p g• m p m 8 • ° a•m :. 0 m A 8 o a k en p 0 P 0 0 0 ` en n — O P 3 O en p a rzi 8 O p. 0 e 0 m y a e 0 0 ▪ 0 O ' A � : • 0 0 a 'L ° a p m ° ! F . 2 0 9° % a 0 em 5. •4' a o ew E m en y m 0 B P .e % E. m O y = q ' y b o 0• P O C 0.. m a m y e y A A. A e 0.. 0 e ,1',1 , m P b 1 E O y p° ► a . k- P m b• O 0 m t op a °a • e 0 a' o Fli *4 y 0 s O 0 a• 5 0 se '.r t ti m b ' 0 g- er. 0 0 g 0 0 m p° C T O O° m yp o 0 m '3 E.• a g a.. R. O m e 8 0 0 0 0 f1 ' er. e' 0 e 0 E, k 0 a ° 5- P o ' 8 O p o- • m a f9 Y 7 '7 • 3 0 3 m m 0 K K O 0 0 0 • • r14. eai g 0. m C a 6 0 O y ° 0. 0 R ti 0 . O 0 p ew 0 E a m 0 0 c �: 13' 0 8 y alp t., P p ' O 0 y 0 0 O y a y y E ?•' O 8 O 0 ' p O' 0 o ' A. en D. 0.. A. m s- b 0 0 en a a 8 3 a . 2 p 0 0 9° 2. p E . 9 08 - 0 p m b 0 0 0 0 en 0 0 O 0 0 0 0 p 0 0 a en 0 y m a F 0 6° m O fa al IS • 0 y 0 •` 1�l (` . ~' H(it/ 1 -Ra . o Upper Level [6' Wide] y ^r -Rem. o Upper Level [6' Wide] Fsl_ ibge ; Canopy Shade Trees —4 Beyond Evergreen Accent Shrubs Deciduous Shrub Border [18" Maintained Height] LOWELL PAR FOUNTAIN RENOVATION - SECTION DESIGN DEVELOPMENT PHASE STILLWAT•S. Mnhum* Svrrweu9, 1992 • INL�I�f4�Nt�tw b +Flew 4N7.,. • LOWELL PARK RENOVATION - CITY OF STILLWATER Illustrative elevation of the Proposed Lowell Park Formal Gardens and Fountain 40 Perennial Display Fountain "tecreation Of Con Pool Wall 4 Bronze Cherub And Fish Water Feature Proposed � Water Feature „ „Ga%hade Trees neyor een Accent Shrubs ergreen Hedge To Soften Views Of Parking Lot [4' Maintained Height] SCALE: 10 1'-0' SCALE "N FEET lii.- h 11111 Enlarge Opening In South Side Of — Foundation To Accommodate 6' Wide Gate PAVILION AND LEVEE WALL - E LEVATION Add Handrails To Steps te Boat Storage Racks Inside Lower Level Of Pavilion - Racks Should Accommodate 4 -Man Racing Shells Provide Unlockable Links In Chains Between Bollards To Accommodate Racing Shell Launching Repair Electrical Service To Piers And Add Acorn Light Fixtures DESIGN DEVELOPMENT PHASE Snu,.ATec, MiNneeoPA L DWELL PARK RENOVATION - CITY OF STILLWATER • Illustrative building elevation of the Renovated Pavilion 41 ISSESSEFEENEKNISSESOMEMI •-I Restore Metal Grill /Gate Over Opening Create Openings In Concrete Wharf For Water Loving Perennials Removable (Seasonal) Wood Fishing Pier Projecting Into The River On Axis With The Pavilion. Pier To Be Flush With Concrete Wharf Pavilion - Adapt Lower Level To Accommodate Boat Storage [Racing Shells] Perennial Beds Bel ..,. Promenade And Levee Wall Existing Ornamental Light Standards On East Side Of Promenade - Stagger New Matching Light Fixtures On West Side Of Promenade [Paint All Slate Green In Color] Evergreen Foundation Plantings Around Pavilion 1 SCALE: 114 ". 1'A1 d "i a ie SCALE IN FEET a 3 P En . rA. 0 t U Z 0 P o A .., a. 3 3 LOWELL PARK RENOVATION - CITY OF SnLLWATER THE CHESTNUT STREET ROUNDA The Roundabout • A small traffic roundabout may be constructed a.. the west end of the Lift Bridge to slow traffic and provide for safer pedestrian crossing. • The roundabout roadway may be surfaced with decorative con- crete pavers set on a sand bed, aggregate base and stabilzation fab- ric. To delineate the pedestrian crosswalk from the roadway the crosswalk will be surfaced in concrete with a special scoring pattern. • A stop sign or other traffic controlling device may be installed to control traffic at the roundabout. 43 The Traffic Island The Bridge Balustrade is OUT • The center of the roundabout, the traffic island, may be a suit- able location for a welcome sign to the city. The sign may be con- structed of mortared stone with a cap. Sign text may be engraved on a cast stone portion of the wall. • A small seating area with concrete paver surfacing may be inte- grated with the sign design. • The island should be planted with shrubbery, perennials and annuals to enhance its appearance. • The existing concrete bridge balustrade and steps to the formal garden will need to be repaired and restored to their original elegance. Chestnut Street • Tine sidewalks adjacent to Chestnut Street will be paved with concrete surfacing with a special scoring pattern • Street trees will be planted in ornamental tree grates in sidewalk openings. LAW ELL PARK RENOVATION - CITY OF STILLWATER III MILj1 1 I Parking Area [ 32 spaces] 2•0 — *04 < iri I 101. 4111.0 111.• �'1ji11111 7d1,104, I 11 [Ili :v dot O �j� , ..Y . • \�iC'II't ' 'fee' as , 416 a�a 11)1, N�. 1.::/111 I'' Ya -- lit Illustrative Site Plan for the 1911 Informal Greenspace 44 Parking Area [ 31 spaces] The Landscape • THE RECREATED 1911 INFORMAL GREENSPACE • Improvements will be constructed so as to permit existing trees in this area to remain. • An open lawn area with informal shrub massings will be created to recall the original character of this portion of the park. The Elmore Lowell Statue • A statue of Elmore Lowell will be sited in this area. It will placed at the location where the original park plan had suggested that a statue be erected. • The statue will be of human scale and cast in bonze or other suit- able ornamental metal. The statue will be set on a cast stone base on which a pla describing the many charitable acts of Mr. Lowell and his impact on the park and city. • The statue will be uplit at night. The Perennial walk • The original twin paths and planted median will be reintroduced to this portion of the park. • The paths will be defined with a low shrub hedge and the median will be planted with showy period perennials. • Path surfacing will be concrete pavers set on a sand bed, aggregate base and stabilization fabric. • Ornamental benches with backs will be sited along die paths to accommodate garden visitors. LOWELL PARK RENOVATION - CITY OF STILLWATER 45 Informal Patti S • Informal paths will pass through this area. They will be con- structed of bituminous surfacing with a crushed stone sealcoa& to resemble the earlier gravel paths. • Small seating areas with ornamental benches, globe light fixtures, trees, shrub and perennial plantings will be located at various points along Eke paths. Drinkin Fountains • A drinking fountain will be constructed on the north exterior wall of the existing restroom building. It will be designed go be accessible Eo the disabled. • The existing drinkin fountain at die north end of this park space will be replaced with a fixture similar to the original. Old Pump House Interpretation • An interpretive plaque will be sited at the location of the former pump house. • If remnants of the pump house are uncovered during construction, they should be restored in an acceptable manner. Lift Station And Restroom Improvements • Foundation plantin will be installed around the existing lift station building to improve the buildings appearance. • A roof will be added to the southern half of the building to com- plement that on the northern half of the building. iNOMP d"•W.1 •ILAMENNIMMOW AMOMMUMMIN••O•MEAMM••MM•AIMM•••M low MOW 111111 1111, Nelson Street Sidewalks • The sidewalks adjacent to the cul -de -sac will be paved in concrete with a special scoring pattern • Street trees will be planted in ornamental Eree g rates in sidewalk openings. Nelson Street Cul -De -Sac • The roadway will be paved with bituminous surfacing and have a concrete curb and gutter. • The pedestrian walkway around the cul -de -sac will be paved with concrete paver surfacing set on a sand bed, aggregate base and sta- bilization fabric. LowELL PARK RENOVATION - CITY OF STILLWATER • THE NELSON STREET CUL -DIE -SAC 47 • An ornamental guardrail will be installed along the pedestrian walkway atop die levee wall and wharf access ramp. Concrete Wharf Access Ramp • The levee wall will be reconstructed adjacent to Nelson Street to accommodate a ramp clown to the concrete wharf. The ramp will be provided to permit comfortable access for the disabled. The ramp will have a maximum 5% slope and the surfacing will re- ceive diagonal grooves to minimize slippery conditions. • The reconstructed levee wall, which will bow out into die river at Nelson Street, will be of concrete construction with identical detailing of that of the existing levee wall. An exaggerated joint will be installed to mark the extent of the original levee wall. Main Street Seating Area • A small seating area with ornamental benches [downtown style bench] and a perennial display set against an evergreen hedge background is suggested for development to the east of Main Street just south of the downtown area. The seating area will be surfaced with concrete pavers [downtown st pavers]. • An interpretive map of the downtown and Lowell Park will be located in the seating area. Axial walk • Canop shade trees, ornamental light standards (park style - fix- ture] and salt tolerant perennials could line a walk linking Main Street to Lowell Park. The walk would be located south of the Dock Cafe however its exact location will require additional study. The walks development would complete a pedestrian loop through downtown and Lowell Park. • The walk could be paved with concrete paver surfacing on a sand bed, aggre base and stabilization fabric.. LOWELL PARK RENOVATION - CITY OF STILLWATER THE SOUTH PARK ENTRANCE 49 Parkside Seating Area • A small seating area with ornamental benches is suggested for de- velopment at the eastern terminus of the axial walk linkage to Main Street. • • The seating area will be surfaced with concrete pavers. Levee wall Extension • The levee wall will be extended south from its current terminus at Nelson Street down and around the Dock Cafe. It will be of concrete construction with nearly identical detailing of that of the existing levee wall. An exaggerated joint will be installed to iden- tify the extent of where the new construction starts and the his- torical levee wall ends. • Ornamental g uardrails will be placed atop the levee wall extension. • The walkway will be surfaced with concrete pavers and will be lined with a deciduous shrub kedge that will define the parklands. enches will be placed conveniently along the walk. .ing Area 2 spaces] I I Parking Area i 8 spaces) :\_\.\\_\_\\\ '`, +\ k1 [ 28 single vehicle spaces and 12 auto w/ trader ECM spaces may be changed with needs assessment) -Arl LOWELL PARK RENOVATION - Crry OF STILLWATER rim 0 C - 1 -+-1 -: 1 1 : 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Illustrative Site Plan for the Spring Fed Creek 50 111111111111 111111111111 L - I--F�I 11111111111:,; " I 1 1 1 11111111 1 111 Parking Area 17 paces) Sprin Fed Creek • A creek that once flowed through the north portion of Lowell Park may be brought to the surface, along Mulberry Street. It will flow from Main Street to the park, if feasible. It currently is carried below ground in pipe and empties into the river. • Landscape boulders and waterside plantings ma be installed along the creeks banks to stabilize them and to enhance the creeks ap- pearance. Ornamental benches (downtown style benches] would be situated adjacent to the creek. L. OWELL PARK RENOVATION - CITY OFSTILLWATER THE SPRING FED CREEK 51 • Adjacent parking areas would be screened from view with walls, fences and/or plantings. Parking lot drainage may need to be al- tered to avoid run -off into the creek. • The creek would flow under roadways and parking area entrances in culverts designed to appear as bridges. Mulberr Street • The sidewalks adjacent to Mulberry Street will be paved with concrete surfacing with a special scorin pattern. • Street trees will be planted.in ornamental tree grates in sidewalk openings. Or 0 • •r . 0 o % ° I ^.... ti '3'" °�a F � � �o �°� ''gyp . a o 5 r a am m �' p a ° �p a. a- m ro a a- a 3 a- O' O �. m g .. W . A m a m .... m �, m b O O m O m t S ti 0 a° m q O 5 y m p yao g o 0 m N m m a o B �° � i a 0 m '7 t m m & a E 0 F. LI. p @ g. 13 a • m o m a m a° r A O ;.1., m � a• p �. a . a p m ' a ° m P o m R ^ y ' y a . 7" a — a _ o f 0 a i p . 0 ' a a. O �, < 1 . � ti 8 t m m \ ._ a t e'' y � ' m° o �. a L1.. m m ea. o F Q.. yr E 0 1 a o- m 5. a o a o m g 0. p .ate., 0 ep m o o a o • p 0 p.. m m °, : m b P 5 m A �. a m a 0 o a E .r n m a' P :. C m y a 0 a • o oa a. b m tZ E F o�. m 4,. a a a. �. m E a m o. a- 0 0! m Gn' 0 0 h a m a' m a o^ 2 R i..: i 0 0 ° E 0 a 9° d O �. 0 0 �►. 0. .. 0 0 n: 0., e '° `" q m O.. O a m � a • 4 . o ~ P C 0 a 0.. a S" n e a � 6 n O O O On' O y O ti m m'0 2 m- m y a 13 a • m a. `C' ' • O m 6 8 4- 14 • O 1 0 . - 0.. { P $ ti, A °j ce i.' f 7 5.. , O o a r 6., 7 O r m m O '� 0 m "r P b ' ." m m' O R= lee o ,, a , h o o o a m °m .0 '® a° e 0 0 W o a o m a° a am N m 0.. 0... m 2 m. A a 2 B 5 w. N U4 It Pt ■ • • • ti • • ` o �y a n r elk it. E % g 2 •- h.. g 0 * m `5. C er. '7 V �p O a° m gg g R 2 m tr M p O O O � O O ►. , L a W m.- .'P' " m' � m a n R W R .. p p. . 0 A. O O' .. E m m o m 0.- O 5 a .�., y a �, p' g h d a m N a 4 5 a T ¢V O m o � °� a. C 0 P m ¢. o ppa o a� r p f�C p m p t ° N ti o P a 0a 00 y o � m .�.. '..'. L a. O Or `'. a e, P : O m O IL, % g a ' P P C ti ' ^ , 0 C a ^` O ti « m y P 0 • m •°i b ti 2 - o y e . g a p o tL m p� o m a � " ° . g a ' E EL.- 'a! 2 �' �, n. P a • a $ • m y S 11 is o �' a., F` a' n you a, i 0. ' a m a e°w p C 0 a h Z.', O O a' ' ? o m ! " aaa a y y W P 6 ,1 a ` o ' a f i a° oa _ a o a. a s ea . 101 o m , o m 0 a ry R . a . ' _ ro a P a 8 0. 0 m a oaa o a, c ee o °' p q :� g " �° A 0. o 0 4 0 p q p 0 O. `1 m �i m '.h 1 ■ O 0. °' 4 a' g yo ' a a m r bo 2, 13 _ 'C O 0 4 0 t4 m m Z' ' p m A y t. 5 ". g m 5 m 2. m a o p .. y p. 43 2 T � m „ b Mr. m 'o m y a . a � 0..8 . ' . P 0 o a 0 T 1 0 :. a ti 0 a' G: ei ' d am . C a a' m o m 0 - p „ a a o Ns m a� c m o � " y p g- e.7 m 0-. r , • ,� o m 0 Rs ., a a" a s a a 3 El m o 0 �' � tC „ o o p a `e c ° a w Q �, s „ m p a a. ■ a s ° ,,, m a a. I S 0 . APPENDIX A LOWELL PARK RENOVATION - CITY OF STILLWATER APPENDIX A DESIGN DEVELOPMENT COST. ESTIMATE LOWELL PARK W ^u O ra .. ' U g U 4i) p as 4i 3 0 -0 y 0 a o -4 O a, LT1 d O •r to y —1 U 3 ` g/ O O L. �� 4) aa as g+ 6 0. 1 1, U g g fAt i 4) •. S .44g En g y 4 o °0 � � � 4) 0 o as g • as E 0 • psi tan o A El 0 OD CD 03 El 0 •- o w MI rT a g I C I te g to O a 0 i 0 a GS 4 i g y0 4) • Go 0 0 C.) 0 0 t . CfJ 1 O 1 ■ h v v 4 - 4) 4 . U o � �' t, ....g ••••0 g 4; M I o .^ 0 s g ^1 •u g U ' 0 N 4. e' h 4) U g 4) y g gd g t o o ••0 O v i ^ U 0 Q U U 0 CI' I� go y a) m U O 4 y y . `10 U O y ° V • o s v •• 43 g • a a V, .3 E NI U U N O 0 4> ° = • 0 o MG 01 g A O b 4) y a g g U b • u • U i 0 1.. % 0 0 gL as N y b N1.1 g • ; 0 o as v Q 3 i Q g r o to o as 14 • 0 • g. 4 g4 U GS 4) • O a Oi g U U . g 4) 1 O • • . 4) 4) s Nal 0 4) 0 3 Gi 0 s 4) U GI 4) g 4) 0 a a) O b 3 0 4) 4) ^ ra a) '• 4) C G g 'u 4) • :-.414-. ...g NW NW cd - v i C 6 •u as 0 C -��. ac U O k N' t.4 j t c o ) a g am' - - .0 y 4) v 4 ..g O 0 4) U 0 • a GS 4 a o 4> a v y ao ^C 4) 4) L. • NW `4.1 v ca m g 4) 0 0 • y APPENDIX A COST ESTIMATE LEGEND: V VI LOWELL PARK RENOVATION • CITY OF STILLWATER LEVEE WALL IMPROVEMENTs - PHASING WILL INVOLVE COSTS ASSOCIATED WITH DEVELOPMENT IN THE NORTH PICNIC AREA & THE PERFORMANCE AREA [INCLUDING. EARTHWORK COSTS) NORTH PICNIC AREA- PHASING WILL INVOLVE COSTS ASSOCIATED WITH THELEVEE WALL & THE PERFORMANCE AREA [INCLUDING EARTHWORK COSTS] PERFORMANCE AREA - PHASING WILL INVOLVE COSTS ASSOCIATED WITH THE NORTH PICNIC AREA & LEVEE WALL IMPROVEMENTS [INCLUDING EARTHWORK COSTS] RECLAIMED INFORMAL GREENSPACE SOUTH PARK ENTRANCE & NELSON STREET CUL —DE -SAC RESTORED FORMAL GARDENS Cost Estimate Area Designations A -3 APPENDIX A sssoe� ITEM existing concrete surfacing existing bituminous surfacing •••:$04V*14.. • archaelogical survey site layout by contractor S14AC . parking area with cutoff light fixture reconfigure existing parking lot concrete pavers on sand bed, 8" aggregate base & fabric concrete surfacing with con- crete paver border bituminous surfacing with stone sealcoat . concrete surfacing with spe- cial scoring concrete curb and gutter UNIT COST $9.00 sy t.:A4444444444:4 $4.00 sy $850.00 stl 5975.00 sti $58.00 sy $54.00 sy $35.00 sy $40.00 sy Lowi LI. PARK RENOVA FION - CRT OF STILLWATER NORTH PICNIC AREA QTY I COST 49 0 375 575 215 0 0 $1,500 A - 4 rnr . . . . $2,500 ........... ........... ........ . ....... ............. ........ ............ . ......... 541,650 5 S21,750 ..:......:.:... ............... ............... ............... $31,050 .............. .............. 57,525 SO SO 350 RECLAINMED INFORMAL GREENSPACE [south of bridge] 1,350 63 600 534,800 800 640 470 115 COST ...... . .. . . . .111T1044.•.. 543,200 522,400 518,800 51,265 53,150 s5,400 • • • • • • • • •• • • ...................... ..................... ...................... ..................... ....................... ................,..... ....................... LEVEE WALL IMPROVEMENTS QTY COST 0 0 • SO 50 51,500 52,500 0 so 0 so 0 so 0 so 0 so 0 so 0 so ••••••• •••••• 0 EA EA 0 CA 2 E O • a co 0 '0 be 69 Lel 69 N 0 L ■.1 900 o bObb o 0 a 40 r;,-. 00 00 0 - 4 0 69 EA As A. EA EA EA 1:es 49 . as 64 0 CA Coe Cs 0 0 0 0 . .0 0 0 0 0 0 0 0 0 0 0 LA 0 0 0 C; 0 /1 0 rM z trj • < OM < M tz1 X 4P 0 0 0 0 '4 69 69 0 0 0 0 0 0 0 0 0 66 0 0 0 ▪ en 0 • f•1 %0 e•I 68 60.1 co, co cd 4. 0 0 0 0 0 q q q q o o o 0 0 0 0 o o •cr 0 0 44 vi —7 I. 69 6 69 69 69 • cd cd 03 0 0 0 0 0 o 0 0 0 0 q o q 0 0 0 0 0 , 11 o 0 0 0 0 h O o n or 40 c ,„..41 0 VI 1` rsi SO 69 49 69 69 00 174 o 5 2 o 0 0 In 0 0 14 641 0 1. e4 1. 69 69 0 0 0 0 69 00 el 64 FA 00 C1 4) 0 0. APPENDIX A ITEM deciduous shrub [24" @ 3' o.c.] evergreen shrub [24" @ 3' o.c.] perennials [pot @ 18" o.c. sod rejuvenate lawn SUBTOTAL ESTIMATE CONTINGENCY DESIGN FEE AREA TOTAL TOTAL PROJECT UNIT COST $25.00 ea $35.00 ea 530.00 sy $1.75 sy $5.00 sy 20 % 10 % 80 155 425 2,710 0 LOWELL PARK RENOVATION - CITY OF STILLWATER NORTH PICNIC E ; AREA COST S2,000 $5,425 512,750 $4,743 50 $471,993 594,399 $56,639 $623,031 * igiiPtAV RECLAINMED INFORMAL GREENSPACE [south of bridge] QTY COST 150 200 $7,000 0 $0 0 50 3,520 $17,600 5407,365 581,473 548,884 5537,722 LEVEE WALL IMPROVEMENTS QTY 0 COST $0 200 57,000 0 $0 0 $0 0 SO 52,935,700 $587,140 $352,284 $3,875,1241 • L_. APPENDIX B LOWELL PARK RENOVATION - CITY OF STILLWATER APPENDIX DESIGN DEVELOPMENT OUTLINE SPECIFICATIONS LOWELL PARK OUTLINE SPECIFICATIONS ITEM LOWBLLPARK RENOVATION - CRY or STILL WATER DESIGN DEVELOPMENT OUTLINE SPECIFICATION OUTLINE SPECIFICATION • The General Conditions of the contract fro construction, "AIA" Document A201, under the general construction of this project will apply to all work. • All work shall conform to all State and Local Codes and requirements of the DNR, the Minnesota Historical Society, and the U.S. Army Corps of Engineers. • All permits, licenses, fees and services charges both temporary and permanent necessary for the work specified will be secured and paid for by this Contractor. EMIOLITION ITE PREPARATION ARTHW'ORK URVEY & LAYOUT • The following demolition work will be done by the Contractor. complete removal of existing structures indicated for removal, foundation walls, walks, drives, and curbs. Existing Concrete Surfacing Existing Bituminous Surfacing • Archaelogical representative shallbe present during excavation activities. • Contractor shall have the site plan staked by a registered surveyor in the field prior to commencing construction activities. Archaeological Survey Site Layout By Contractor AWING & SURFACING Parking Area [Based On A Per Stall Cost Factor • Bituminous surfacing, with concrete curb and gutter. • Provide concrete pedestrian curb ramps for the disabled at a pedestrian crossings. Minimum ramp width of 4' -0" with 36" curb transitions. Ramp surface treatment to match city standard for handicap ramps. Total Perking 1a lot • Typical sizes: Double loaded parking bays - 56' -0" [inside curb face to inside curb face) Single loaded parking bay - 38' -0" [inside curb face to inside curb face] Typical standard parking stall - 9' wide by 18' deep Typical handicap parking stall - 13' wide by 18' deep Typical handicap van parking stall - 16' wide by 18' deep • Parking stalls to be marked by reflective white painted stripes, 2" wide. B -1 Ito 2e to 51 to 76 to 101 to 151 to 201 to 301 to 401 to 501 to 1001 and 25 60 75 100 150 200 300 400 500 1000 ewer a•ndred loate.e leaew se geaeaamu awns 2 3 4 s e 7 a f Eespt as provided to IW. acmes Wing adjacent to accent* .pass shwa be 60 Y 11525.06 ends tnmmum 2 pates or total 20 plus 1 tee each 100 ewer lass net 06 One In less than oneshaall bee � but by an *CCM Usk 25 to 12440 smell ride Wean= and shall be demented ten aswnb*' as awned by 4.6.4. OUTLINE SPECIFICATIONS ITEM Concrete Pavers On Sand Bed Promenade - Concrete Surfacing W/ Concrete Paver Border Bituminous Surfacing W/ Stone Sealcoat Concrete Surfacing W/ Special Scoring Concrete Curb And Gutter Promenade Light Standards [ 14'j Park Light Standard [12'1 OUTLINE ,SPECIFICATION • Precast concrete pavers installed on a washed sharp sand setting bed [ 1" thick], on a compacted crushed class 5 or crushed stone limestone base, on a compacted or undisturbed subgrade. on fabric • Standard walk width is eight feet. • Precast Pavers to be: Colonial Rectangular Paver, black grey blend color, herringbone pattern, as manufactured by Interlocking Paving Company (612) 447 -6655 or Continental Rectangular Paver, Lanon blend color, herringbone pattern, as manufactured by Bend Industries (612) 633 -0615. • Typical width is 14 feet: 8 feet wide concrete surfaced field area with 3 feet wide precast paver borders on each side of the field area. • Concrete surfacing [4" thick] on clean sand base [4" thick] on compacted or undisturbed subgrade. • Precast concrete pavers installed on a washed sharp sand setting bed [ 1" thick], on a compacted crushed class 5 or crushed stone limestone base, on a compacted or undisturbed subgrade. LOWELL PARK RENOVATION - CITY OFSIILLWATER • Precast Pavers to be: Colonial Rectangular Paver, black grey blend color, as manufactured by Interlocking Paving Company (612) 447 -6655 or Continental Rectangular Paver, Lanon blend color, as manufactured by Bend Industries (612) 633 -0615. • Bituminous surfacing [2" thick] on compacted aggregate base [6" thick] on compacted or undisturbed subgrade. Bituminous surfacing to meet requirements of MnDOT 2341. Aggregate base to be class 5 material, and meet requirements of MnDOT 3138. Bituminous surfacing to receive a layer of crushed Bryan red rock. The stone is to be secured to bituminous with a tack coat. Concrete surfacing [4" thick] on clean sand base [4" thick] on compacted or undisturbed subgrade. City Standard UTILITIES Provide decorative post lighting system. Provide each promenade postlight base with an interior factory mounted GFI receptacle with removable base cover. All underground wiring shall be direct burial without conduit. • Style: To match existing acorn fixtures and poles along Levee Road. Pole height to match existing. Color to be determined. • Manufacturer. Western Lighting Standards, 18060 Euclid Street, Fountain Valley, California 92708 (714) 549 -0650 or approved equal. • Provide decorative post lighting system. Provide each postlight base with an interior factory mounted receptacle with removable base cover. All underground wiring shall be direct burial without conduit. • Style: To match two existing globe fixtures in southern end of park. Pole height to be 12 feet. Color to be determined. • Manufacturer. Western Lighting Standards, 18060 Euclid Street, Fountain Valley, California 92708 (714) 549 -0650 or approved equal. B -2 ' OUTLINE SPECIFICATIONS Pay Phone Installation Drinking Fountain Levee Wall Renovation Levee Wall Extension Bollard / Balustrade Heavy Chain Fishing Pier ITEM Restroom/Storage Building LOWELLPARX RENOVATION - CITE OF Snu.WA ER OUTLINE ,SPECIFICATION • Provide underground telephone service for pay phones, meeting the requirements of U.S. West. • Wall mount pay phones on building exterior facade where applicable, otherwise pedestal mount. • Provide and Install two wall bung handicap accessible drinking fountains. Secure to the existing facades of the existing and the proposed restroom facility. LEVEE WALL • RE: SEH Report dated October 10, 1991 Replace lower wall south of bridge Repair lower wall north of bridge Replace wharf slab Repair minor deterioration of upper wall [the lower wall south of the bridge would most likely be replaced with sheetpilling] • Provide formed concrete balustrade bollards with 1" uncoated proof coil chain. • Cast stone balustrade anchored to concrete wharf. • 1" proof coil chain, uncoated [10 lb. per linear foot] Possible Supplier. C.C. Sharrow and Company, Inc. St. Paul, Minnesota (612) 489 -1341. • Provide T- shaped floating dock with the main section 8' wide by 60' long and the cross section 8' wide by 20' long. • Floating Dock System with CCA treated wood deck; Deck live load = 40 psf Access live load = 50 -100 psf Freeboard m 16" Horizontal wind load = 17 psf Anchoring - Telescopic Pipe and Collar System, if water depths are less than 26 feet, or Winch and Cable Anchorage System with deeper depths. Provide CCA treated wood railings with the following: Provide bait shelf, 8" to 12" wide with 36" clearance. Proved an arm/pole rest inclined about 30 degrees with 30" clearance Provide a 4" kickplate or wheel stop along edge of pier. Plank spacing shall not exceed a half inch. • Manufacturer. Galva -Foam, route 67, Box 19, Camdenton, Missouri 65020 (800) 346 -3323 or approved equal. BUILDINGS & STRUCTURES • Provide water service for domestic and fire protection purposes, meeting the requirements of the Stillwater Department of Public Works. • Provide sanitary sewers meeting the requirements of the Stillwater Department of Public Works. • Provide natural gas service for beating and meeting the requirements of N.S.P. B -3 OUTLINE SPECIFICATIONS Fountain Pool Pool Water Feature Elmore Lowell Statue Wall Fountains Wall Plaque Flagpole Footbridge ITEM Performance Stmcture Existing Restroom Modification [Roof] LOWELLPARK RENOVATION - CITY OE STILLWATER OUTLINE SPECIFICATION • Provide connections to all mains and assessments for main improvements, extensions and reconnection charges. • Plumbing - provide domestic hot and cold water systems including but not limited to the following: Water meter, Copper piping throughout, gas water heater • Roof to match existing restroom building roof. SITE IMPROVEMENTS • Formed reinforced concrete pool. • Manufacturer. Kenneth Lynch and Sons, P.O.Box 488, Wilton, Connecticut 06897, (203) 762 -8363 Model Number 2043, Lead Child with Fish, 42" height, with Model # 2215 Dolphin Lead Base, 24" height on 12" tri-form cast stone base. Overall Water Feature height is 76 inches. • Bronze Statue [ 12' height] mounted atop cast stone base with bronze plaque • Install as recommended by Manufacturer. Water Source to be spring fed creek behind levee wall. Provide filters as required. • Manufacturer: Kenneth Lynch and Sons, P.O.Box 488, Wilton, Connecticut 06897, (203) 762 -8363 Model Number 2062 -B, Lead Dolphin Fountain with Cast Stone Plaque, 23" wide by 28" high, equipped with piping, Quantity (1). Model Number 2025, Lead Dolphin, 15" high, equipped with piping, Quantity (2). • Cast bronze plaque with text and bas relief artwork Conceal mounting method Background texture & color - leatherette, verdi -green Single Line border style Plaque size 36" x 48" • Install commercial/institutional milled aluminum flagpole with internal halyard, 35 feet height with 5' by 8' , heavy weight exterior American Flag. • Install as recommended by manufacturer. • Manufacturer: E.M.0 A division of Eder Mfg. Corp., 8939 N. 55th Street, Milwaukee, Wisconsin 53223 (800) 558 -9620 or approved equal. Model Number AGS -35 -IH with milled aluminum finish and gold anodized spun aluminum ball. • Concrete Footing 3' by 4'. • Footbridge size to be 6' x 20'. • Steadfast Bridges - EDO style, contact person Dan Vinup 898 -3598. SITE FURNITURE B -4 OUTLINE SPECIFICATIONS ITEM Ornamental Bench W/ Back Ornamental Bench Without Back Swing Bench PLANTINGS Irrigation System Shade Tree [3" Caliper] Ornamental Tree [2" Caliper] Evergreen Tree [8' Height] Deciduous Shrub [24" Q 3' O.C.] Evergreen Shrub [24" @ 3' O.C.] Perennials [Pot 18" O.C.] Rejuvenate Lawn LOWELL PARR RENOVATION - CRY OF STILLWATER OUTLINE SPECIFICATION • Install and anchor to concrete pad as recommended by manufacturer. • Manufacturer. Trystan, 146 Morrell Street Brantford, Ontario, Canada N3T4J8, (519) 756 -0762 Model TS-1 [6' long] Select Bench with unstained cedar slats and cast iron bases with threaded anchoring rod, factory supplied. Cast Iron to be factory powder coat painted - White. • Wood slats to be bleached to speed the weathering process and assure a more uniform weathered appearance. Bleach to be Bleaching Oil as manufactured by: Benjamin Moor, Cabots or approved equal. • Poured in place concrete slab with broom finish, slab size 3' by 8'. • Install and anchor to concrete pad as recommended by manufacturer. • Manufacturer. Trystan, 146 Morrell Street Brantford, Ontario, Canada N3T4J8, (519) 756 -0762 Model BB -1 [6' long] Backless Bench with unstained cedar slats and cast iron bases with threaded anchoring rod, factory supplied. Cast Iron to be factory powder coat painted - White. • Wood slats to be bleached to speed the weathering process and assure a more uniform weathered appearance. Bleach to be Bleaching Oil as manufactured by: Benjamin Moor, Cabots or approved equal. • Poured in place concrete slab with broom finish, slab size 3' by 8'. • Custom design: Teak wood bench suspended from 5" square steel tubing painted to match the existing pavilion posts. • Automatic irrigation system with plastic piping, heads and valves. Heads to be secured with vandal resistant screws. Provide separate water meter for irrigation system. • Rose beds and perennials to be irrigated with drip irrigation. Shrub beds, perennials beds and lawn to be irrigated by separate zones. • Recommended manufacturers: Hunter, Rainbird or Toro. • Nursery grown under climate circumstances similar to those in the locality of the project. • Contractor to warranty plant materials for a one year period. • Mulch to be shredded hardwood bark mulch. • Use plant materials indicated in this plan that area water tolerant and historically sensitiive • Aerate lawn, overseed, add topdressing in low areas, and fertilize three times annually. ELECTRICAL & MECHANICAL Roof Ducting: Shall be flexible roof ducting kit, including roof cap round metal duct connection, clamps, reducer and 8' by 4" flexible duct. Storage Room Fan: Shall be wall mounted propeller fan with motorized damper and backdraft damper. Provide intake louver with B -5 OUTLINE SPECIFICATIONS LOWELLPARK RENOVATION - CITY OF STILLWATER ITEM OUTLINE SPECIFICATION motorized damper controlled by reverse- acting stat. Intake Louver. Shall be aluminum inside wall. • GENERAL PROVISIONS Electrical Contractor shall be responsible for all labor, material, equipment including permits, fees, licenses and utility charges required to complete electrical systems. All applicable codes, regulations and standards shall be complied with. Temporary power service small be pwvideu ao JUG f o. YV..Ja1uYl:.. lighting, lamps and receptacles. Energy by general contractor. Operating/Maintenance manuals including instructions for all electrical systems shall be provided. Equipment and materials shall be U.L. listed. Equipment shall have identification labeling, • BASIC MATERIALS AND METHODS B -6 Power service and distribution system raceway shall be EMT or IMC. PVC conduit not acceptable. Branch circuits raceway shall be EMT or IMC. PVC conduit not acceptable for building interior or exterior site. Wire conductors shall be copper type THWN, THHN or XHHN, minimum size #12 with pressure connectors. Aluminum wire is not permitted. Safety switches shall be heavy duty. Provide disconnect at all motors and equipment. Cartridge fuses shall be provided at the main switch and in fused safety switches. Current Switches and receptacles shall be gray specification grade rated at 20 amperes with stainless steel, nylon or lexan gray plastic coverplates. Switches and receptacles shall only be provided in storage room. Outlet boxes shall be galvanized steel. • POWER SERVICE AND MAIN SWITCHGEAR Power service shall be 225 ampere, 120/208 volt, 3 phase, 4 wire underground from utility company transformer pad mounted next to building. Main switchgear shall have interior main switch (exterior in line utility company meter) and circuit breaker panelboard, Panelboard shall have plug -in 10,000 A.I.C. circuit breakers, • MOTORS AND EQUIPMENT WIRING AND CONTROL Motor control starters shall be magnetic with integral control and indicating devices. Manual starter switches with indicating pilots shall be provided for fractional motors. A safety switch or manual motor switch disconnect shall be provided at all motors and equipment. • BUILDING INTERIOR LIGHTING OUTLINE SPECIFICATIONS ITEM LowEILPARR RENOVATION - CITY OP STILLWATER OUTLINE SPECIFICATION Toilet light fixtures shall be surface mounted fluorescent with high durability lexan plastic lenses and energy saving lamps and ballasts. Storage room shall have fluorescent fixtures. All interior lighting shall be manual switched within the storage room. • EXTERIOR LIGHTING Building exterior light fixtures shall be recess mounted in underside of roof overhang soffit. Light fixtures with high durability dropped lens enclosure and metal halide (white) lamp will be provided around entire building perimeter. Exterior building fixtures shall be aesthetic commercial (not industrial) style. General walk lighting shall consist of ornamental standards tamped with high pressure sodium with clear vandal - resistant lens. Ornamental cast aluminum posts with concrete base. Building and park lighting shalt have a common photocell ON automatic control. Three (3) 24 hour time switches shall provide independent selective automatic OFF control for each function [promenade lighting, park lighting and building lighting. • TELEPHONE RACEWAY SYSTEM To be determined • MISCELLANEOS SYSTEMS AND EQUIPMENT Electric hand dryer (1) in each toilet room. Code compliant fountain pool and water circulation system ground system shall be provided. • GENERAL PROVISIONS Scope: The work of this project involves providing new mechanical fountain filtration equipment, plumbing, site work and ventilation system to serve new buildings and fountain/wading pool. Contractor will prepare a portfolio of all mechanical equipment furnished by him on this project, The portfolio will include manufacturer's shop drawings, parts lists, supply houses carrying parts and operating and maintenance instructions of equipment. • OUTSIDE UTILITIES Building and fountain water main and sewer shall be extended from existing services in Myrtle and Chestnut Streets. Provide catch basins and storm drainage systems as required. Inadequate information at this time to further address. Connect to city sewer with manhole. • BASIC MATERIALS AND METHODS Foundations, anchors, anchor bolts, pipe sleeves, unions, grouts, shims, etc. necessary for placing equipment will be provided by this Contractor. Provide schedule 40 pipe sleeves for piping passing through concrete floors and walls of sufficient size to allow for expansion and contraction, sleeves used for piping covered by insulation will be oversized to allow for insulation. All uncovered exposed piping passing through floors, walls and ceilings will be fitted with chromium plated cast brass plates with locking screws. Hangers and supports will be provided, properly sized and designed to support materials and equipment from construction encountered. Hangers in direct contact with copper pipe will be copper plated. Hangers for insulated piping will be of sufficient size to permit passage of insulation, provide sheet metal shields to prevent crushing of insulation if required. All plumbing will be disinfected and tested in accordance with applicable State and Local Codes. All motors will bare the stamp of approval of the Underwritees Laboratory and will conform with applicable NEMA standards. Motors will have a minimum service factor of 1.15. B -7 OUTLINE SPECIFICATIONS ITEM LOWELL PARK RENOVATION - CITy OP STILLWATER OUTLINE ,SPECIFICATION Excavating, Trenches, Shoring and Backfilling will be provided by the Mechanical Contractor Trenches for all underground pipe lines and ductwork will be excavated to the required depths. The bottom of trenches will be tamped bard and graded to secure the required fall. Bell holes will be excavated so that the pipe will be set on solid ground for its entire length. Rock, where encountered, will be excavated to a depth of 6" below the bottom of the pipe and before pipe is laid, the space will be filled with gravel. Sewer and water pipe will be laid in separate trenches. Backfilling. After pipe lines and ducts have been tested, inspected and approved by the Architect/Engineer and prior to backfilling, all excavation will be removed and the excavation will be cleaned of all trash and debris. Material for backfilling will consist of the excavation, sand, gravel of other materials approved by the Architect/Engineer. Backfill will be placed in horizontal layers not exceeding 9" and each layer properly moistened and tamped by hand or machine to an equivalent density of the surrounding soil. Backfill will be brought to a suitable elevation above grade to provide for anticipated settlement and shrinkage of the backfill. Domestic water distribution piping will be graded to facilitate drainage. Provide drain valves at low points for draining systems. Waste and vent piping will be properly pitched 1/4" per toot where possible and 1/3" per toot minimum to provide proper drainage. Piping will be properly supported to eliminated sagging. • PIPE AND PIPE FITINGS Furnish and install, where shown on drawings and required to connect fixtures, equipment, pipe and fittings of type and material as noted. At all fixture connections where nipples are required between copper tubing and fixtures, such nipples will be standard weight full iron pipe size, brass pipe nipples with suitable brass or copper adapters. Steel or iron nipples will not be permitted in any location in copper lines where connections are made to brass fixture valves or trim. Domestic Water. Pipe - type "M" hard drawn copper tubing, soft drawn type "L" may be used adjacent to fixtures and equipment, Fittings - cast bronze or wrought copper, Joints - 95/5 soldered. Water Service: Pipe - ANSI, A- 21.51, Class 52 with suitable fittings. Sanitary Sewer in Building Underground: Pipe - service weight cast iron, Fittings - hubless, Joints - elastomeric sealing sleeve and stainless steel clamp, clamping screw and housing. Sanitary Sewer in Building above Ground: Pipe - service weight cast iron, Fittings - hubless, Joints - elastomeric sealing clamp, clamping screw and stainless steel or service weight Vent Piping: Pipe - schedule 40 galvanize steel service weight cast iron, Fittings - black cast iron drainage or hubless, Joints - screwed or elastomeric sealing sleeve and stainless steel clamp, clamping screw and housing. VALVES Valves will be installed at all necessary locations including branches to groups of fixtures and equipment. Install drain valves at all low points. Valves 2" and smaller will bronze body, swing check, screwed cap, regrinding bronze disc. Valves 2 -1/2" and larger will be iron body, flanged check valve, bolted cap, regrinding bronze disc. Check valves 2" and smaller will be 300# steel body, screwed, fully guided lift, stainless steel guide retaining ring spring and disc. Maximum pressure drop 5 feet at gpm's listed. Check valves 2 -1/2" and 3" will be 125# iron body, bronze trim, center guided, silent check. Maximum pressure drop 5 ft. at gpm's listed. Drain valves for domestic water systems, at risers and low points of mains, will be bronze body gate valve, 3/4" threaded inlet 3/4" hose end outlet, Hose Bibs: Valves will be brass body, renewable composition disc, 3/4" hose end with vacuum breaker. • MECHANICAL SYSTEMS INSULATION Insulation will be furnished by Johns - Manville, Owens- Corning Fiberglass, Baldwin -Ehert-Hill, or Certainteed Saint Gobain and installed in strict accordance with manufacturer's and/or engineer's recommendations. Provide metal shields at pipe hangers. B -8 OUTLINE SPECIFICATIONS ITEM LOWELL PARK RENOVATION - CITY OF STILLWATER OUTL INE SPECIFICATION All insulation, adhesives, mastic cements, tapes, glass fabric for fittings will have firs and smoke hazard ratings not exceeding the following unless otherwise specified: Flame Spread 25, Smoke Developed 50 (fiberglass and phenolic) 150 (elastomeric) Insulation on all cold surfaces where vapor battier jackets are used will be applied with a continuous unbroken vapor seal. Supports or anchors that are secured directly to cold surfaces must be adequately insulated and vapor sealed to prevent condensation. Domestic Cold Water Pipes: All pipes will be insulated with foam Plastic pipe insulation 3/4" thick, for service - 40'F to 220'F - Johns-Manville Aerotube or Armstrong FR Armaflex • WATER SUPPLY SYSTEM Provide a water meter. Water hammer shock absorbers will be provided where required. Shock absorbers will be stainless steel or other approved non corrosive material. Shock absorbers will be properly sized and installed in accordance with plumbing drainage institute standards WH -101. Backflow preventers will be provided at all pool fill, system make -up water connections. Install large hose connection in storage room. • WASTE AND VENT SYSTEMS Provide a continuous waste and vent system to meet the requirements of the State Plumbing Code. Frostproof roof jackets approved by local codes will be provided on all soil and vent stacks passing through the roof. Cleanouts will be provided as shown on the plans and as required by code in the sanitary sewer systems. All exposed cleanouts covers will be chromium plated in walls and nickel bronze covers in floor. All waste and vent piping will be pitched 1/4" per foot wherever possible and 1/8" per foot minimum. Provide sanitary connections to fountain pool drains. • PLUMBING FIXTURES AND TRIM Furnish faucets, stops and traps for all fixtures and equipment. The vitreous china plumbing fixtures will be American Standard, Crane or Kohler. Fixtures and trim are to be furnished as listed and shown under catalog numbers, unless otherwise noted. Flush valves will be Sloan, Delaney or Watrous. Toilet seats will be Church, Beneke, Olsonite or Sperzel. Water Closet - Handicapped: Floor mounted on concealed flush valve 24" above seat with stop, seat. Lavatory - Handicapped: Wall hung china, self - closing, single handle faucet, grid strainer. Janitor Receptor. 24 x 24 x 10 molded stone, drain, faucet with vacuum breaker. • WADING POOLS Wading pool system including, filter, piping, terminals, controls, etc. will be supplied and installed by this contractor. Make water and waste connection. Provide fountain pool drains to storm drain. • VENTILATION Sheet Metal Work: All ducts will be constructed from zinc - coated iron or steel sheets unless otherwise noted and they will conform accurately to the dimensions indicated on the drawings. All ducts will be installed in accordance with the recommendations of the latest edition of ASHRAE Guide and Data Book (Systems and Equipment) Air Duct Design. Flexible Duct Connections: Flexible connection at connections between all fan suction and discharge openings, ventilating machines and sheet metal ducts or housings will be provided to eliminate noise transmissions. Flexible duct for connections will be made with factory pre- insulated duct composed of corrosion resistant reinforcing wire helix permanently bonded and enclosed in Tedlar film, then covered with 1" thick 3/4 lb. density fiberglass insulation blanket sheathed in a vapor laminated to glass mesh, elastomer backcoated. Maximum length of 4' -0" between sheet metal duct and terminal device. B -9 OUTLINE SPECIFICATIONS ITEM LOW ELL PARR RENOVATION - CITY OP STh LWATER OUTLINE SPECIFICATION Ductwork must comply with latest NFPA Bulletin 90A and be tested as Class 1 Mr duct material, UL Standard 181. Bathroom Ceiling Exhaust Fan: Shall be ceiling mounted complete with fan wheel, motor, and diffuser. Roof Ducting: Shall be flexible roof ducting kit, including roof cap round metal duct connection, clamps, reducer and 8' by 4" flexible duct. Storage Room Fan: Shall be wall mounted propeller fan with motorized damper and backdraft damper. Provide intake louver with motorized damper controlled by reverse- acting stat. Intake Louver. Shall be aluminum inside wall. B - 10 APPENDIX C LOWELL PARK RENOVATION - CITY OR STILLWATER APPENDIX C S UPPL MIT NTAL HISTORICAL TIMEJFJNF LOWELL PARK APPENDIX C 1888 From an article in the 'Stillwater Dail Gazette' • S built on Chestnut at !ridge. Union Station built with platform extending to Chestnut. Open space (200 s ft.) between Else railroad platform and Water Street was graded and elevations raised. Transfer Company contemplated filling in alon die lake shore on its propert out 50 feet or more and rip rap the shoreline. 1911 From newspaper (unknown) article • bark developed in the area south of the brid It in- cluded a concrete seat wall (2' hi a twin set of walks with flower beds between, 40' wide levee (proposed to 1,e sandstone pavin or tar macadam) with a stone re- iaining/levee . wall, and a hedge alon the railroad tracks. 1916 From the Stillwater Park Commission Annual Report • The Commission approved plans for the extension of Lowell Park northward from Chestnut Street to a line 75 feet north of Myrtle Street. • An agreement was made to install pilings for a floating walk (a landing facility) north of Myrtle Street ex- tending into the river. • The Commission installed a large floating dock and supplementary walks as a convenient landing for small boats and for shoreline protection. • Northern Pacific Railroad turned over the care of the square g round between the Union Station and Lum- bermen's Exchange Building, and restricted its use exclusively for park purposes, under the condition that the Commission care for the g round as a part of Lowell Park. • The g rounds between Chestnut and M Streets were improved in accordance with approved plans. LOWELL PARK RENOVATION - CrfY OF STILLWATER C-2 This included: the installation of paving Mocks, filling of die lake front especiall in the vicinity of M Street, g radin g for the sunken garden, construction of a cement fountain pool and steps, and the 'installation of walks and drive ways. • The walks appear to be crushed stone in the historical photographs. 1917 From the Stillwater Dail Gazette • Contributions were taken for a 100 foot flagpole with two flags and a bi electric li at the top. 1917 From the Stillwater Park Commission Annual Report • Trees, ornamental shrubber and flowers were in- stalled in the extension of Lowell Park northward from Chestnut Street to a line 75 feet north of M Street. • Water service was connected to the concrete fountain. • Drinking fountain installed and the Park repiped. 1928 Stillwater Park Commission Annual Report • In recounting the development of Lowell Park, it is mentioned that the East Side Lumber Compan g ave the Cit 3/4 of a mile of shoreline on Eke Wisconsin side of the river in 1917. 1918 From the Stillwater Park Commission Annual Report • Acceptance of the Morell and Nichols Plans for the parking of Stillwater was noted. APPENDIX C 1919 From the Stillwater Park Commission Annual Report • A possible agreement with Northern Pacific Eo extend Ehe park northward to include Mulberry Point • is men tioned. From Runk Photo No. 166 & 157 • Photograph shows: a concrete levee wall with concrete landing, simple heavy wood benches, Ewo globe type light standards on step checkwalls, perennial garden between twin crushed stone walking pa ths in Eke area south of Eke bridge. 1922 From the Stillwater Park Commission Annual Report • Grounds north of Myrtle Street were graded and equipped with paths and landscaping. 1923 From the Stillwater Park Commission Annual Report • Tourist Camp was developed at the ease end of bridge. • Pavilion was completed at the foot of M Street. • Grading was completed from the pavilion to the old Staples Elevator. 1924 From the Stillwater Park Commission Annual Report • Plans to complete grading to Ehe oil tank was ! mentioned. • Lighting at pavilion, Lowell Park and boat dock was noted. 1928 From the Stillwater Park Commission Annual Report • Drivewa around Mulberry Point was completed. • Highway bridge location controversy. LOwELL PARK RENOVATION - CRY OF ST LLWA'IER C -3 Photo. and Postcards ▪ Postcards shows Sunken Gardens Area, including metal frame benches with wood slats, formal gardens and fountain with jets, and crushed stone paths. • Postcard shows parklands south of bridge, including simple heavy wooden benches, concrete seatwall and landing, globe lights, twin paths with flower beds be- tween and lawn area. 1929 From the Stillwater Park Commission Annual Report • Dredge from river was used Eo beatify river bluffs and shoreline on Wisconsin side. 1930 From the Stillwater Park Commission Annual Report • Acceptance of Morel/ and Nichols Plan for the ap- proach to the new bridge. • Construction of a ferry from Mulberry Point to the Tourist Camp was noted. • Planting was completed at Mulberry Point. 1932 From the Stillwater Park Commission Annual Report andstand was erected at Mulberry Point. li 1934 Photos/Postcards • Postcard shows new bridge with acorn light standards and globe lights on step checkwalls. 1936 Photos/Postcards • Postcard shows landscape screening along the western edge of the park and some metal frame benches with wood slats. APPENDIX C LOWELL PARK RENOVATION - CRY OF STILLWATER 1937 From article ' Fift Years Ago...' in the Gazette (1987) • Park 11 oard and City Council agreed to complete half of the proposed waterfront improvement project before the water rose as a result of the completion of the new dam at Red Wing. 1940 From an article, 'Backward Glance /1940' in the Connie:. • White washing of the cement fountain was mentioned. 1941 Photos/Postcards • Postcard shows water feature in fountain as a decorative statue of child with a vertical water jet and C -4 four streams of water coming from the base, sunken garden no longer sunken, levee walls reconfigured, acorn light fixture shown near pavilion, less plantings noticed (however, may be early in season. 1967 Photos/Postcards • Postcard shows Pavilion enclosed as a toilet building. 1984 From an editorial in the Gazette • Rip -rap and bank improvements on the north and south sides of ]Lowell Park levee. • Pavilion restored. • South toilet building constructed (handicap accessible. APPENDIX D LOWELL PARK RENOVATION - CITY OF STILLWATER D -1 APPENDIX D STILLWATER RIVERFRONT PARK STUDIES HE AI LIE PROPERTY KOLLIINER PARK I:g • P. 10. : - - .1• • , • &I BE 7,111.4 all A 1 r • MiNI.111 • 7.• ( • nic Hill -•• /r •0 4. 1 1 IllI UftfII 4 a ine K2 Ex 1 IMMO rE l APPENDIX D LoWELL PARK RENOVATION - CITY OF STILLWATER AIPLE PROPERTY The area referred to as the Aiple Property is the land bounded by the St. Croix River on the east, Sunnyside Marina on the south, Highway 95 on the west and the Andiamo Dock- ing facilities on the North. The land is currently owned by the City of Stillwater and leased to Aiple Towing for barge opera- tions. The lease will e in 1998. The Aiple Property can be reached by foot from Lowell Park by way of a small undeveloped trail leading past the Dock Restaurant and the Andiamo boat docking facilities. The trail is privatel owned and links the Lowell Park with the Ample Property. The Ample Property's northern boundary occurs ap- proximately at the docking facilities. The existing conditions at this entrance to the Aiple Property should be improved. Views of dumpsters and parking lots spoil the experience and create a negative perception of this entrance to the property. At this point the property is very narrow and a railroad track occupies the onl level, easily developable area of the site. Steeps slopes separate the tracks from the rocky shoreline below and from the heavily traveled highway above. The slopes are heavily vegetated with groundcovers, shrubs and trees. Power lines parallel the railroad tracks along this stretch of the property. D -3 Access trail to the Aiple Property from Lowell Park [1992] APPENDIX D Looking south at railroad track from existing parking area [1992] LOWELL PARK RENOVATION - CITY OF STILLWATER D -4 The railroad tracks, utilized by Anderson Windows, are active approximately once a day. The narrowness of this section of the property and the proximity to the railroad tracks presents obstacles and hazards related to site access and circulation. Moving southward the railroad tracks come upon a large metal building. At this point the site opens up• to a large level plateau situated below the highway and above the St Croix. Here the railroad tracks ascend up to Highway 95. The plateau area is the site of the Northwestern Mills, now long gone. Some remnants of the mill complex remain. The grassed plateau is for the most part void of trees and shrubs except for large trees and shrubs growing on the steep Looking north toward metal storage building (1992] APPENDIX D slopes adjacent to the shoreline. Many picturesque views of the river valley through the shoreline vegetation are attainable. On the western edge of the plateau stone cliff and interest- ing stone retaining walls take up the grade between the railroad tracks above and the plateau. A narrow dirt drive parallels the walls and cliffs. The existing remnants of lumbering and railroad operations as well as existing barge operations represent valuable resources for historical and industrial interpretation. Additionally the cliffs, the river and the vegetation create opportunities for nature and geological interpretation. This area is the most developable portion of the site. It is relatively large and level and currently has access from Highway 95. However, its location in the Floodplain and the Shoreland /Bluffline District must be kept in mind. The scenic location is relatively removed A picturesque framed view of the St. Croix River [1992] LOWELL PARK RENOVATION - CITY OF STILLWATER D -5 Existing barge operation facilities and equipment [1992] from adjacent uses. Investigate ways to take advantage of this remoteness, yet address issues related to site surveillance. The plateau begins to narrow again further to the south. Here small brick buildings, old equipment and machinery, old metal Quonset huts and other related barge support facilities occupy a small opening in die wooded plateau. These facilities are active and are operated by Ample Towing. From these facilities southward the site becomes heavily vegetated and the terrain more rugged. An unpaved drive leads up to the Sunnyside Marina access road and Highway 95. Here too the existing barge facilities and the wooded area represent valuable interpretive resources. The site is also of ade- quate size for some type of development and access to the high- way already exists. I.� APPENDIX D THE IL UM I. SITE HISTORY ER MILLS Industry has played an important part in the development of the Aiple Property. Itack in the 1873 the Hersey, It can and rown Company opened a mill, known as the Northwestern Mills, on the site. This mill was the second of two mills owned by Staples. The first WeLN l v� m� Ncr4h -Ma "' SfrPE -t. At that time timber was floated down the St. Croix River to the boom site and mill. From there finished or manufactured lumber was shipped by rail to various markets. As rail service improved to Stillwater later in 1800's less and less timber was arriving to the mills by way of the river. The railroads made the booms ob- solete. Then in 1888 railroad scales were constructed by the Chicago, Minneapolis, St. Paul . Omaha I' ailroad Company. They were located adjacent to and just to the west of the mills . The scales remained until 1900. The Northwest Mills complex was quite large and occupied almost one mile of the riverfront. The mill also owned and oper- ated a general merchandise store. The store is believed to have been nestled into the bluff on the west side of Main Street now occupied by a diner and service station. Increasing costs of production, increasing distances to mar- kets and a diminishing supply of timber brought about the de- cline of lumbering and mill operations at the Aiple Property. The decline eventually necessitated the closure of the North - western Mills in 1904 and most of the mill related structures were removed prior to 1910. Today, however, remnants of some of these structures remain. One remnant is the stone founda- tion of a Hersey & Itean Store and Office structure, built into the slope on the east side of Main Street, opposite the site of an LOWELL PARK RENOVATION - CITY OF STILLWATER D -6 existing diner. Another remnant is the stone and brick founda- tion walls of the Saw Mill. An interesting opening in the foundation wall and other detailing are believed to be remnants of a flare that at one time tunneled under Main Street. It con- nected the mill with a stone structure, possibly a chimney, across the street. Td111E I "AILROA\DS The railroads also played a si role in the develop- ment of Stillwater and the Aiple 1- Property. The St. Paul, Stil- lwater and Taylor's Falls 1': ailroad Company, incorporated in 1869, first linked St. Paul with Stillwater in 1872. The tracks were built out over the river on trestles and bridges set on Remnants of earlier Milling Operations [1992) APPENDIX D LOWELL PARK RENOVATION - CITY OF STILLWATER wooden posts. The tracks traveled north up the river past the Aiple Property, then the site of the Northwestern Mills. The rail line terminated at a freight depot. The depot, situated on trestles out over the water at about Pine Str4eet, was surrounded by wooden platforms. The freight depot was built in 1872, and in 1884 it was converted to warehouse use. It was later com- pletely removed around 1900. A wood frame passenger depot, also built by the St. Paul, Stillwater and Taylor's Falls Rail- road Company in 1872, was situated on what is now Main Street. It was to the south and west of the freight depot. This depot was not long lived for in 1883 it was demolished when it was bought by the Chicago, St. Paul, Minneapolis & Omaha Railroad. The railroad built a new depot closer to the downtown. Existing lift station and barge operation equipment [19921 D -7. 1i I: ARGE OPIE1 "ATlONS Pleasing opening in vegetation [19921 arge Operations have played and continue to play an im- portant role in the development of the Aiple Property. The general use of this site for barge operations goes back to the turn - the - century. In the 2O's the barges were even used to bring sisal up the St. Croix for use in twine - making by inmates at the State Prison. In 1927 the St. Croix Marge Terminal Company began operations at Aiple. Today, barge operations continue at the site. Aiple Towing, under the same ownership as the St. Croix arge Terminal Company, runs operations and occupies numer- ous structures on the site. At the north end one structure dominates. This structure, fabricated of metal, was built in APPENDIX D Attractive blufiine to preserve [1992] LOWELL PARK RENOVATION - CITY OF STILLWATER D -8 1958. A small brick scale building is also located at the north- ern portion of the site. Numerous smaller structures, ranging from simple brick buildings to metal Quonset huts, dot the southern portion of the site. Old heavy equipment and machinery are scattered in the area and barges line a small portion of the riverfront. DESIGN GUIDELINES: 1. Maintain natural appearance of site from the river and entering Stillwater along Highway 95 from the south. 2. Development plans shall address the Bluffline and Shoreland and Floodplain requirements. Existing stationary barge used as a business office [19921 APPENDIX D 3. An plans should include a pedestrian pathway that links the southern Cit boundary along the river to Lowell Park. PREFERRED LAND USES Extension of Lowell Park and City open space system, walkways, picnicking, camping, fishing s pier, boat launch, tran- sient boat docking, charter and excursion boat docking and site for Lower St. Croix Visitor Center and possible light rail tran- sit stop. Floodplain and Shoreland be met. ASSUMPTIONS It 1uffline Requirements can LOWELL PARK RENOVATION - CITY OF STILLWATER D -9 THE MASTER i' LAN At the northern half develop the open space into an active park use and destination. Uses suggested include the creation of: • Andiamo, charter and excursion boat docks and support facilities, • Interpretive trails - interpreting railroad and milling history in the area, as well as interpreting more current industrial uses including barge operations, • Transient Boat Dock and support facilities, • Boardwalk linking the Aiple Property with Lowell Park, • Parking areas. and • Bicycle and Walking Trails along Highway 95 linking Aiple with the downtown, Less active recreational uses are suggested for the southern half of the property. These include: • Visitor Center- possibly incorporating existing stationary barge, • Rail service on the existing tracks linking Aiple with Downtown. • Reservable Group Picnic Grounds, • Informal Field Areas, • Picnic Support Facilities, including restrooms and picnic shelters, and • Parking areas. APPENDIX D LEGEND: A EXTENSION or LEVEE WALL B BOARDWALK • weaned.. to Lowell Perk • .mall ..in shelter C TRANSIENT BOAT DOCKS • pe..Lle wntrelid.00e.. point D ADAPTIVE REUSE OF STORAGE BUILDING • open-up structure wail. • skylight. - pavilion • mamma 'militia. • het plat..nl Luke... pit. E COMBINATION BICYCLE AND WALKING TRAIL • interpretive .sullen. .up and mot .roe. Na..yrside Merl.. dpd Wit„ ct: — ,• --- „z - - tr F ENTRANCE TO PROPERTY • at wasting entrance • ke.le.arl.nfrau. with .ignage • p...ikle controlld intersection G PARKING AREA AND DROP -OFF • codip.ro perking areas avail . :i.ting met... vegetation end k..teriwl rites and other interpretive ....fees • site not to le .i.iMe from Highway 95 H EXCURSION BOAT Doccs • .manias teat storage end hoarding • l I WALKING AND CROSS COUNTRY TRAIL • interpretive merle.. ea eit✓oity ki.tery end natural r. sees * • rite t..il 1. tole advantage .f ' .alley view. SI. Croix Nl.er LOWELL PARK RENOVATION - CITY OF STILLWATER Illustrative Concept Plan for Aiple Property D -10 I SMALL GROUP PICNIC SHELTER • .it..e.iti...rohitect..el le.y..elta& to Ike .lea 'Wary • .m.11 veep picnic facilities • •eatroma LmiliN. K PICNIC GROUNDS • emote • mead..- like ..tting for picnic grounds • explore w..tr.eting council ring Mee L BARGE OPERATIONS INTERPRETATION equipment and machinery es ...pare. for (.rl.✓ind.t.ial) interpretation M VISITOR CENTER • di.t.i%.li.n of City Information • D.N.R. information cot.. • w/moes Lcilki. • La.di.p .o...ikl. • site not te b ri.iLle from Highway 95 lugtiu.r aS CoNt'lil•1'UAI. II.I.U.YrNA'rIVN PLAN 141111'111i 1M1'll 1 N I'1 - rtl GROUNDS Al. THE AIPLE PROPERTY w a'u.e \Cwiea •e l513/01.1, lave SI. P•. I. River p "�19�iCQpi� • 11 N IN l e,T N EXISTING BARGE • e.plere pe.•Ile use . Vi.ito. Center • explore pc..ale urea for Large operation interpretation O DROP -OFF P PARKING AREA • w.Ggu.ed to a.aid damage to mature . vegetation and other resources for interpretation • site not to Le .I.iLle from Highway 9f. Q VISITOR CENTER ACCESS ROM) e mental.. rustic and remote meeting R SECONDARY VISITOR CENTER SIONAOE S PRIMARY VISITOR CENTER SIONAOB NON. rll7r Var 7r I ! latn � = APPENDIX D KOLLINER PAR IKolliner Park is a twenty -six acre site across the St. Croix from downtown Stillwater. The site, situated in Wisconsin, is owned by the City. It was closed in 1979 due to growing con- cerns of vandalism and traffic congestion at the east end of the Lift ridge. Proposed uses for this area should resolve jurisdictional and law enforcement issues, as well as permit supervision of uses at the park ( i.e. trails emergency vehicles could use). The construction of a new highway bridge is expected to greatly reduce traffic condition at the bridge and the park. Clearing in the woods near the site of the Tourist Camp Kitchen [1992] LOWELL PARK RENOVATION - CITY OF STILLWATER D -11 Abundant shoreline vegetation and adjacent woods [1992] The area of IKolliner north of the Lift It ridge was the site of a Tourist Camp. The site is heavil wooded and the access road has become overgrown and otherwise deteriorated. Stone retaining walls along the entrance road and a floor slab of the tourist camp kitchen are visible reminders of the park's past. The site, for the most apart, is heavil wooded with man large trees. Closer to the shore the trees diminish in size but are still in abundance. Along the shore various littoral or shore - line vegetation flourishes in this protected area on the St. Croix. The park's history, its scenic beauty and its varied landscape are valuable resources that create opportunities for interpretation. In addition, the protected location of the APPENDIX D Evidence ofperennial shoreline flooding [1992] shoreline provides opportunities for boat docking, fishing facilities and swimming. The somewhat remote park is visually linked with Stillw- ater. Panoramic and quite picturesque views of downtown just across the river are abundant. The relatively remote location, though an asset, has some drawbacks. The perceived distance to cross the river to town may to some appear long and may limit the number of park users willing to stroll over to or from downtown. Signs of past flooding are visible. ranches, logs and man - generated litter parallel the shore and define past high water marks. 1.. LOWELL PARK RENOVATION - CITY OF STILLWATER D -12 Proposed uses should be designed to withstand flooding and explore methods of reducing the extent of flooding in the park. To the south of the Lift It ridge is the abandoned Legion each area. A paved road enters the site east of the Lift ridge. It terminates in a small parking area. The roadway and parking lot are in surprisingly good condition. An interesting old stone wall and drainage diversion channel parallel the road- way on the east. More remnants of past facilities exist to the it of the parking area The ruins of the Park Carefxker'c Home are visible with only a stone foundation wall and brick chimney recording its location. To the west of the parking area, a concrete slab marks the location of the bathing hoarse • [showers]. The bathing hoarse was sited above the beach. atop a It 1" Entry road to the bathing beach and remnants ofa stone wall [1992] APPENDIX D LOWELL PARK RENOVATION - Crr OF STILLWATER stone retaining wall with steps to the beach. The handsome wall and steps still remain. The steepl sloped portions of the site are heavily wooded, however sand slides are evident on the slopes east of the access road. The sand beach remains but is beginning to be overtaken by various grasses and. shrubs. The protected shoreline is lit- tered with fish carcasses and bait may possibly indicate good fishing in the area. As with the north section of the park, the protected location of the shoreline provides opportunities for boat docking, fishing facilities and of course swimming. Views to downtown are a pleasing amenity to the site. Conversely, views of Kolliner are highl visible from the down- town. This necessitates that proposed uses create a pleasing and enticing environment as viewed from town. SITE HISTORY Like the Aiple Property the Kolliner Park site owes much of its histor to the logging industr In 1917 the East Side Lumber Company gave the land to the Cit of Stillwater. In a letter dated, March 12, 1917 the president of the company, David Bronson, described the company's intentions for the gen- erous donation. " In giving this to the Cit it is with the feeling and de- sire that the bluffs will be preserved from devastation of commercial usage and the beauty of them kept for all our people and to this end we hope you will see fit to put the property under the jurisdiction of your Park Board. We hope that in the years to come that the shore rights will also prove of additional value to the City." D -13 Remnants of the park keepers home [19921 The deteriorating bathing beach wall [1992) APPENDIX D The protected shoreline is ideal for boat docking and swimming [1992] The Company was quite committed to this stipulation, for in 1926, J.D. It ronson wrote a letter to the City Council stat- ing his great displeasure with the City which at that time was using the site as a source for it's sand supply. TOURIST CAMP In 1924 due in part to Elmore Lowell's interest in the Minneapolis Park System, a Tourist Camp was built on the northern half of Kolliner. Mr. Lowell had visited Minnekaha Park in Minneapolis and was so greatly impressed with the new- ly constructed Tourist Camp there that he encouraged the de- velopment of one for Stillwater. The Camp had a camp kitchen and boat dock facilities and was operated and maintained by the Park li+oard. LOWELL PARK RENOVATION - CRY OF STILLWATER D -14 BATHING I:EACH In 1931 the American Legion requested the Park I• oard construct a public bathing beach at Kolliner, south of the bridge. The Park I•uard granted the request and built the beach and in addition, supplied the beach with If guards, and a caretaker that lived at the beach site. Remnants of the caretaker's home, the stone foundation and brick chimney, can still be seen. An attractive stone retaining wall surrounding the bathhouse was later constructed in 1937. In 1941, the American Legion turned over operation of the beach to the City, however, the Cit required the Legion to maintain supervised management of the beach (i.e. hiring life guards). A caretaker lived at the each through the 1960's. In 1976, as part of the bicentennial celebration, the access roadway leading to the beach was curbed and paved. Unfortu- nately, a short time later, in 1979, the beach and park was closed. This was done in part due to increased vandalism at the park and traffic congestion at the east end of the Lift I ridge. DESIGN GUIDELINES: open space system by way of the historic Lift C ridge. Maintain the natural appearance of the site as viewed from the River and Downtown Stillwater. 1. Development plans shall address the Bluffline and Shoreland and F*loodplain requirements. 2. Linlc Kolliner Park to Lowell Park and the City Park and APPENDIX D REFERRED LAND USES THE MASTER PLAN Part of City sparks and open space system, transient boat The northern half of the park could be developed for the docking, swimming, • camping, picnicking, concessions for following uses: park/boating users, charter and excursion boat docking and site for Lower St. Croix Visitor Center. ASSUMPTIONS 1. Arrangements over jurisdiction can be agreed upon to assure uses: authorities have enforcement abilities in this park, located • Swimming beach in Wisconsin. • Small Parking facilities. 2. The construction of a new Highway li ridge and consequent reduction of traffic over the Interstate Bridge. 3. F'loodplain and Shoreland And l:luffline Requirements can be met. 4. Explore the possibility of creating a focal point in the park on axis with M Street. 5. Explore wa of linking the park with neighborhoods sited above the park. LOWELL PARK RENOVATION CITY of STILLWATER D -15 • Boat and hike -in Campground, • Campground support facilities, • Marina for campground and transient users, • Parking areas. The south area could be developed to support the following APPENDIX D LEGEND: A RECONSTRUCT BATHING HOUSE • reconstruct on site of original bathing house • site sensitive design • B REESTABLISH SWIMMING BEACH • restore existing stone will • restore beach area C PARKING AREA AND TUKNAKUUNU • screen parking area from beach area and the river D HISTORICAL SITE • interpretive site of caretakers home and history of the site E HIKING AND WALKING TRAILS • interpretive markers, maps and rest areas F BOAT AND HIKE -IN CAMPING SITES G CAMPGROUND SUPPORT FACILITIES • locate near site of original facility • restrooms • showers • administration H PARKING AREA AND TURNAROUND • screen views of parking area from campground and river IOW ELL PARK RENOVATION - CITY OF STILLWATER Illustrative Concept Plan for Kolliner Park D -16 I CAMPGROUND DOCKS • provide minimal docking facilities for campground users only J FISHING PIER • provide small fishing pier for park users SI• Cr RIa River A 11 CONCEPTUAL ILLUSTRATIVE PLAN FOR THE IMPROVEMENTS TO GROUNDS Al' KOLLINER PARK TOE CITY Or Sra IAT TEIA MINNESOTA SANFER] WACKER WEHPMAN BEPO T. INC. NORTH 1 • SCAL• IN Farr P 0 z • . APPENDIX E 1 1111A111! �11IIIIIIIU•.I —I. q111,1 11111E J11111111! .' !IIU IIIB 1! von 411,1 por‘9,00 n nnr a Ng/ 1i* IIN #!III � 411, piUb14 ilNli tHi iRi ii ii O . n� ;IHnpnllll I I111:a �A� !Aia� II W�I� - �� ! \ 'OWN 11111�1!'�' 01�„ 1.1 - _ F 44141 I LI it 11 III n 111, olnl! I oI a :N Moll l t . OH . 'Lai I . r II LOWELL PARK RENOVATION - CITY OF STILLWATER Possible open space trails and park linkages recommended for further study E -3 In preparing this report it became apparent that additional study is recom- mended with respect to linking together some of S resources and at- tractions. It is suggested that the fol- lowing routes be explored as park open space linkages: 1. Trails south to the Aiple Property and beyond, 2. Trails east- to Kolliner Park and beyond, 3. Trails north to Brown's Creek and be 4. Walking tour loop: Lowell Park and Main Street, and 5. Trails west to the Ravines and McKunsick Lake and beyond. These trails would assure future generations of residents and visitors a retreat from the hectic urban world. J NEW ISSUES In the opinion of Dorsey & Whitney, Bond Counsel, on the basis of laws in effect on the date of issuance of the Bonds, interest on the Bonds is not includable in gross income of the recipient for federal income tax purposes or in taxable net income of individuals, estates and trusts for Minnesota income tax purposes, but is includable in taxable income of corporations and financial institutions for purposes of the Minnesota franchise tax. (See 'Tax Exemption' herein.) Dated Date: September 1, 1993 Interest Due: Each February 1 and August 1, commencing August 1, 1994 The Series 1993A Bonds will mature February 1 as follows: 1996 $65,000 1999 $75,000 2002 $85,000 1997 $65,000 2000 $75,000 2003 $90,000 1998 $70,000 2001 $80,000 The Series 1993B Bonds will mature February 1 as follows: 1995 $175,000 1997 $175,000 1999 $175,000 1996 $175,000 1998 $175,000 2000 $115,000 The Series 1993C Bonds will mature February 1 as follows: 1995 $165,000 1996 $200,000 1997 $205,000 Common To All Issues The City may elect on February 1, 2001, and on any day thereafter, to prepay Bonds due on or after February 1, 2002 at a price of par and accrued interest. The Bonds will be general obligations of the City for which the City pledges its full faith and credit and power to levy direct general ad valorem taxes. Additional pledged sources of security are described herein. A separate bid must be submitted for each Issue. The minimum bid price and the good faith deposit in the form of a certified or cashier's check or a Financial Surety Bond, payable to the order of the City, which must accompany each bid are as follows: Minimum Bid Good Faith Deposit The Series 1993A Bonds $ 990, 000 $10,000 The Series 1993B Bonds $1 , 386, 000 $14,000 The Series 1993C Bonds $1 , 821, 600 $18,400 Bidders shall specify rates in integral multiples of 5/100 or 1/8 of 1 %. Rates must be in ascending order. Award will be made on the basis of True Interest Cost (TIC). The Bonds will be bank - qualified, tax- exempt obligations pursuant to Section 265(b)(3) of the Internal Revenue Code of 1986, as amended, and will not be subject to the alternative minimum tax for individuals. The Bonds will be issued in integral multiples of $5,000, as requested by the Purchaser(s), will be fully registered as to principal and interest, and will be delivered without cost to the Purchaser(s) within 40 days following the date of their award. The City will name the Registrar and pay for registration services. BID OPENING: August 17, 1993 (Tuesday) at 11:30 A.M., Central Time AWARD: August 17, 1993 (Tuesday) at 7:00 P.M., Central Time SPRINGSTED PUBUC FINANCE ADVISORS OFFICIAL STATEMENT DATED AUGUST 4, 1993 1998 $215,000 1999 $225,000 2000 $ 85,000 \1lCPc)lkCt City of Stillwater, Minnesota $1,000,000 General Obligation Tax Increment Bonds, Series 1993A (the "Series 1993A Bonds ") $1,400,000 General Obligation Improvement Bonds, Series 1993B (the "Series 1993B Bonds ") $1,840,000 General Obligation Capital Outlay Bonds, Series 1993C (the "Series 1993C Bonds') (collectively referred to as the "Bonds" or the "Issues ") 2001 $ 90,000 2002 $ 95,000 2003 $100,000 Ratings: Requested from Moody's Investors Service 2004 $95,000 2005 $95,000 2001 $115,000 2002 $115,000 2004 $100,000 2005 $ 65,000 2006 $ 70,000 2006 $100,000 2007 $105,000 2003 $115,000 2004 $ 65,000 2007 $70,000 2008 $75,000 2009 $80,000 Further information may be obtained from SPRINGSTED Incorporated, Financial Advisor to the Issuer, 85 East Seventh Place, Suite 100, Saint Paul, Minnesota 55101 (612) 223 -3000. For purposes of compliance with Rule 15c2 -12 of the Securities and Exchange Commission, this document, as the same may be supplemented or corrected by the Issuer from time to time (collectively, the "Official Statement "), may be treated as an Official Statement with respect to the Obligations described herein that is deemed final as of the date hereof (or of any such supplement or correction) by the Issuer, except for the omission of certain information referred to in the succeeding paragraph. The Official Statement, when further supplemented by an addendum or addenda specifying the maturity dates, principal amounts and interest rates of the Obligations, together with any other information required by law, shall constitute a "Final Official Statement of the Issuer with respect to the Obligations, as that term is defined in Rule 15c2 -12. Any such addendum shall, on and after the date thereof, be fully incorporated herein and made a part hereof by reference. By awarding the Obligations to any underwriter or underwriting syndicate submitting a Proposal therefor, the Issuer 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 Obligations are awarded copies of the Official Statement and the addendum or addenda described in the preceding paragraph in the amount specified in the Terms of _Proposal The Issuer designates the senior managing underwriter of the syndicate to which the Obligations 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 Obligations agrees thereby that if its bid is accepted by the Issuer (i) it shall accept such designation and (ii) it shall enter into a contractual relationship with all Participating Underwriters of the Obligations for purposes of assuring the receipt by each such Participating Underwriter of the Final Official Statement. No dealer, broker, salesman or other person has been authorized by the Issuer to give any information or to make any representations with respect to the Obligations other than as contained in the Official Statement or the Final Official Statement, and, if, given or made, such other information or representations must not be relied upon as having been authorized by the Issuer. Certain information contained in the Official Statement and the Final Official Statement may have been obtained from sources other than records of the Issuer and, while believed to be reliable, is not guaranteed as to completeness or accuracy. THE INFORMATION AND EXPRESSIONS OF OPINION IN THE OFFICIAL STATEMENT AND THE FINAL OFFICIAL STATEMENT ARE SUBJECT TO CHANGE, AND NEITHER THE DELIVERY OF THE OFFICIAL STATEMENT OR THE FINAL OFFICIAL STATEMENT NOR ANY SALE MADE UNDER EITHER SUCH DOCUMENT SHALL CREATE ANY IMPLICATION THAT THERE HAS BEEN NO CHANGE IN THE AFFAIRS OF THE ISSUER SINCE THE DATE THEREOF. References herein to laws, rules, regulations, resolutions, agreements, reports and other documents do not purport to be comprehensive or definitive. All references to such documents are qualified in their entirety by reference to the particular document, the full text of which may contain qualifications of and exceptions to statements made herein. Where full texts have not been included as appendices to the Official Statement or the Final Official Statement, they will be furnished on request. ENTERPRISE FUNDS COMBINING STATEMENT OF REVENUES, EXPENSES AND CHANCES IN RETAINED EARNINGS Year Ended December 31, 1990 (With comparative totals for the year ended December 31, 1989) Operating revenues: Charges for services Other Operating expenses: Personnel services Repairs and supplies Contractual services Utilities Truck expense Professional services Parking lot leases Administration charges Depreciation: On purchased assets On contributed assets Servicing customer installations Office supplies and postage Engineering services Miscellaneous $ 1,175,346 Operating income (loss) $ 16,628 Nonoperating revenues (expenses): Interest income $ 36,045 $ Sale of scrap or other materials - Water and sewer availability charges 365 Interest expense (7,650) Paying agent fees (185) Gain (loss) on disposal of fixed assets Special assessments Property taxes Miscellaneous Net income (loss) Other increases (decreases): Transfers in (out): Capital Projects Fund Debt Service Fund General Fund Special Revenue Fund Credit arising from transfer of depreciation to contributions from other funds Total other increases (decreases) Net increase (decrease) in retained earnings Retained earnings, January 1 Retained earnings, December 31 3 c w m N 3 0. 0) cn 0) ( 3 (1) 3 3 3 0) CD 0) o 0) 0, v( O "a 0) 3 c (D O 3 D D v -( D /3 -a � m CD (D (2 Cl Q ( (D D X X' X . c- _ _ - CITY OF STILLWATER, MINNESOTA 0 (D 3 (0 3 0 0 3 0 3 n (D 3 (L) (D m C) C) CI. 0 C) C m _ P m ED CD C1 Ct. (D m ( (D N 0) 3 Q C) 0 aT O 3 (n $ Sanitary Sewer Fund 1,191,974 $ $ 70,466 $ 112,481 836,124 28,889 $ 1,191,974 30,990 18,201 73,745 1,682 391 2,377 8,566 60,371 3,604 $ 101,116 $ 117,744 $ 53,238 $ (17,151) $ 109,832 $ $ 227,576 $ 1,096,394 $ 1,323,970 $ 73,745 7 33 0. 3 63 0. vi O Solid Waste Collection Fund 3 m 0 c 3 ig 0) Q . 7 X (D 13 cr (3 O 3 (n 756,046 $ 48,640 $ 115,393 $ 476,344 $ 2,588,397 480 32,498 20,360 53,338 756,526 $ 48,640 $ 147,891 $ 496,704 $ 2,641,735 902 819,649 1,181 $ 821,732 $ (65,206) $ (65,206) 12,500 54,690 67,190 1,984 (1,281) 703 $ 27,963 $ 71,600 $ 253,927 $ 423,956 $ 386,782 4,923 34,951 112,100 265,357 101,914 1,503 15,537 19,401 1,692,214 1,433,835 - 42,433 41,971 113,293 110,707 - - 10,957 10,957 4,113 - - 4,735 4,735 3,000 5,860 - - 5,860 3,685 6,946 - - 37,936 36,477 5,115 8,535 44,604 76,455 71,208 - 29,503 67,533 170,781 164,728 - - 25,65.6 25,656 32,732 169 176 9,101 12,309 13,745 346 - 10,548 11,285 1,304 629 3,222 3,550 9,778 9,916 $ 53,454 $ 205,957 $ 604,083 $ 2,860,572 $ 2,374,146 $ (4,814) $ (58,066) $ (107,379) $ (218,837) $ 117,695 8,582 9,167 33,611 87,405 85,535 - - 5,639 5,639 5,056 - - - 365 5,996 - - (7,824) (15,474) (19,212) - - - (185) (160) 939 - (6,009) (5,070) (9,596) - - 8,566 - - - - 60,371 - 2,117 - 8,311 14,032 17,271 $ 11,638 $ 9,167 $ 33,728 $ 155,649 $ 84,890 $ 6,824 $ (48,899) $ (73,651) $ (63,188) $ 202,585 $ - $ 18,352 $ - $ 71,590 $ 30,179 (5,500) - - (22,651) (22,651) 12,500 12,040 - 54,690 7,065 Parking System Lily Lake Fund Park Fund (5,500) $ 1,324 $ 196,206 197,530 $ --I 3 .r 0) ( C =. C) (D O U3 cn UD D m co a) 0. J -1 -t CD N 1 -• CD 01 U) A 4:1. 41. CO CO CO W N N -A ' Waterworks Totals Fund 1990 1989 29,503 67,533 170,781 164,728 47,855 $ 67,533 $ 286,910 (1,044) $ (6,118) $ 223,722 197,111 1,409,073 2,897,503 196,067 $ 1,402,955 $ 3,121,225 (fl to 69 CA - 1 • U) - I p V) H p 0. 0)) 0 a . U' a 0 0) ) oo C O p c 0 0 c o O 5 c) FD- O O 13 0 O 0 0) O 7) (1) _4, 3 - w . a 3 -4. a 3 00 0) 000 000) 0 O 0 ID 0 Q O -< 6 -< S -< 2 m : : 0 J. ---1 R0) ' 'v g < 3 0 0 3 (D co R. co `< .+ X x. X CO Co 03 O In Si N GI 0 m u) (D m (D v (D -a (n CD CO CD XI CO CO CO CA 0 > 7. $ 2,459,706 32,135 $ 2,491,841 $ 191,361 $ 393,946 2,503,557 $ 2,897,503 THE CITY HAS AUTHORIZED SPRINGSTED INCORPORATED TO NEGOTIATE THIS ISSUE ON ITS BEHALF. PROPOSALS WILL BE RECEIVED ON THE FOLLOWING BASIS: TERMS OF PROPOSAL $1,000,000 CITY OF STILLWATER, MINNESOTA GENERAL OBLIGATION TAX INCREMENT BONDS, SERIES 1993A Proposals for the Bonds will be received on Tuesday, August 17, 1993, until 11:30 A.M., Central Time, at the offices of Springsted Incorporated, 85 East Seventh Place, Suite 100, 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. DETAILS OF THE BONDS The Bonds will betesf September 1. 1993. as the date of oriainal issue, and will bear interest payable on February 1 and August 1 of each year, commencing August 1, 1994. Interest will be computed on the basis of a 360 -day year of twelve 30 -day months. The Bonds will be issued in the denomination of $5,000 each, or in integral multiples thereof, as requested by the purchaser, and fully registered as to principal and interest. Principal will be payable at the main corporate office of the registrar and interest on each Bond will be payable by check or draft of the registrar mailed to the registered holder thereof at the holder's address as it appears on the books of the registrar as of the close of business on the 15th day of the immediately preceding month. The Bonds will mature February 1 in the years and amounts as follows: 1996 $65,000 1997 $65,000 1998 $70,000 1999 $75,000 2000 $75,000 2001 $80,000 2002 $85,000 2003 $90,000 OPTIONAL REDEMPTION The City may elect on February 1, 2001, and on any day thereafter, to prepay Bonds due on or after February 1, 2002. Redemption may be in whole or in part and if in part, at the option of the City and in such order as the City shall determine and within a maturity by lot as selected by the registrar. All prepayments shall be at a price of par plus accrued interest. SECURITY AND PURPOSE TYPE OF PROPOSALS 2004 $ 95,000 2005 $ 95,000 2006 $100,000 2007 $105,000 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 tax increment income from the City's Tax Increment Financing District No. 6. The proceeds will be used to finance public improvements within the City's Redevelopment District No. 1. Proposals shall be for not Tess than $990,000 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 $10,000, Net increase in retained earnings Retained earnings, January 1 Retained earnings, December 31 CITY OF STILLWATER, MINNESOTA COMBINED STATEMENT OF REVENUES, EXPENSES AND CHANGES IN RETAINED EARNINGS ALL PROPRIETARY FUND TYPES Year Ended December 31, 1991 (With comparative totals for the year ended December 31, 1990) Operating revenues: Changes for services Other Total operating revenues Operating expenses: Personnel services Repairs and supplies Contractual services Utilities Truck expense Professional services Parking lot leases Aommistration cnarges Depreciation: On purchased assets On contributed assets Servicing customer installations Office supplies and postage Engineering services Miscellaneous Total operating expenses Operating loss Nonoperating revenues (expenses): Donations Interest income Interest expense Loss on disposal of fixed assets Property taxes and special assessments Other Nonoperating revenues (expenses), net Net income (loss) before operating transfers Other increases (decreases): Operating transfer in: Capital Projects Fund General Fund Special Revenue Fund Operating transfer out: Debt Service Fund Net income Credit arising from transfer of depreciation to contributions from other funds S S S S S S S S S 1991 2,693,250 70.416 2.763.666 452,874 112,338 1,838,869 103,485 9,007 4,800 13,315 39,454 86,304 171,195 32,616 15,362 3,244 13,167 2.896.030 (132,364) 83,257 (10,309) (3,207) 76,386 146,127 S 13.763 $ 27,341 S 44,463 62,000 (22.651) $ 124,916 $ 171.195 S 2,588,397 53.338 $ 2.641.735 $ 423,956 265,357 1,692,214 113,293 10,957 4,735 5,860 37,936 76,455 170,781 25,656 12,309 11,285 9.778 S 2.860.572 $ (218.837) $ 1990 87,405 (15,474) (5,070) 68,937 19.851 155.649 (63.188) 71,590 12,500 54,690 (22.651) 52,941 170.781 $ 296,111 S 223,722 3.121.225 2.897,503 $ 3.417 „336 $ 3.121.225 CITY OF STILLWATER, MINNESOTA COMBINED STATEMENT OF REVENUES, EXPENSES AND CHANGES IN RETAINED EARNINGS ALL PROPRIETARY FUND TYPES Year Ended December 31, 1992 (With comparative totals for the year ended December 31, 1991) Operating revenues: Charges for services Other Total operating revenues Operating expenses: Personnel services Repairs and supplies Contractual services Utilities Truck expense Professional services Parking lot leases Administration charges Depreciation: On purchased assets On contributed assets Servicing customer installations Office supplies and postage Engineering services Miscellaneous Total operating expenses Operating Toss Nonoperating revenues (expenses): Interest income Interest expense Loss on disposal of fixed assets Other Nonoperating revenues (expenses), net Net income before operating transfers Other increases (decreases): Operating transfer from: Capital Projects Fund General Fund Special Revenue Fund Operating transfer to: Debt Service Fund Net income Credit arising from transfer of depreciation to contributions from property owners Net increase in retained earnings Retained earnings, January 1 Retained earnings, December 31 III -14 S S S S S S S S S 1992 2,930,097 $ 66,114 2.996.211 $ 468,467 234,214 1,869,178 103,639 10,249 16,196 13,497 41,032 90,670 178,060 24,223 14,371 234 14,525 3.078.555 (82.344) 70,354 (5,109) (3,022) 60,843 123.066 40.722 S $ S 103,785 $ 95,593 61,050 $ 301,150 $ 178.060 479,210 $ 3.417.336 $ 3.896, 546 $ 1991 2,693,250 70.416 2.763.666 $ 452,874 112,338 1,838,869 103,485 9,007 4,800 13,315 39,454 86,304 171,195 32,616 15,362 3,244 13.167 $ 2.896.030 $ (132.364) 83,257 (10,309) (3,207) 76.386 146.127 13.763 27,341 44,463 62,000 (22,651) 124,916 171.195 296,111 3.121.225 3.417,336 payable to the order of the City. If a check is used, it must accompany each 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 City will deposit the check of the purchaser, the amount of which will be deducted at settlement and no interest will accrue to the purchaser. 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 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 which the City determines to have failed to comply with the terms herein. 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. 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 at a place mutually satisfactory to the City and the purchaser. Delivery will be subject to receipt by the purchaser of an approving legal opinion of Dorsey & Whitney of Minneapolis, Minnesota, which opinion will be printed on the Bonds, 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 which shall be received at the offices of the City or its designee not later than 12:00 Noon, Central Time. Except as compliance with the terms of payment for the Bonds shall have been made impossible by action of the City, or its agents, the purchaser shall be liable to the City for any Toss suffered by the City by reason of the purchaser's non - compliance with said terms for payment. Revenues: Taxes Licenses and permits Fines and forfeits Charges for services Intergovernmental Special assessments Interest Donations Miscellaneous Total revenues Expenditures: General government Public safety Public works Culture and recreation Other Total expenditures Revenues over (under) expenditures Other financing sources (uses): Operating transfer in Operating transfer out Fund balance, January 1 Residual equity transfer Fund balance, December 31 CITY OF STILLWATER, MINNESOTA COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL GENERAL AND BUDGETED SPECIAL REVENUE FUNDS Year Ended December 31, 1990 General Fund Variance Favorable; Budget Actual (Unfavorably) $ 2,004,180 $ 2,030,843 $ 26,663 $ - $ - $ 120,345 128,786 8,441 - - - 96,100 129,387 33,287 - - - 237,588 268,247 30,659 5,000 5,984 984 1,644,273 1,686,881 42,608 14,100 70,894 56,794 40,000 134,344 94,394 365 6,066 5,701 - - 1- 300 1,312 1,012 1,500 81,043 79,543 11,300 24,183 12,883 $ 4,143,986 $ 4,459,581 $ Total other financing sources (uses) $ (529,547)$ (596,454)$ Revenues and other sources over (under) expenditures and other uses $ (43,503)$ 413,785 $ >y °'vD13 C N U) $ " (1)0 - ' C O O�7 ° -1 ,3 ? N !" ; 02 O'` it = co N E O ( O n ' �Q• 3 c < O ( a O N f1 (D (n (0 7 (D -° - ,O+ . _ • O -' (Q . (Q =0) ----0 a) -p O� QO'C r C o-QN (D =.3 .+ 7 (D (D C m 0) m C (D ,� Q O (D ((0 - o �� Q 2 ( � om 0) .+ O n a m. o O O' m- 74: •'a (D 0) (i Q 3 3 O Q V 0 O h 13 N O N w 7 N• C C m '- 000-m 30), fl J,..? -0- �' ? C m (D ( n N (9, 0 ...40(003- 0 '� (D =~ O O C p..4....(1700 m C O' "O 2-6= at mQ Q( C m a a"O '� O0) (D -O N = (j (D a (p 3 ¢) (p O ..,-m O O C 0C 0T h 0 N=01 D N (�D :-.) i Q � ) o O • n 0) M , 0 N 0) ( D A) =' m 0 3 < m j - 2'. 0 On o Qom p L ill N EP ( O 3 D 6 O O N N+ 0) - 17m 3 3 0 O C 3 O .+ 0) - w (D 0 4 N A) O O m m O' 3 - ( 3 D °094 ��� = 0a N (0 O0 (D O N5 -n om 5 w(7 °p =(s? Ca O� N 3 a) 0 m 0) N - O 0 7 Q. `G P Al 3• O N N 0) .O+ W a0 (D 0.. O n 0 O O 0) p N S E CO O m .+ (0 N O (n - (0 O Q D m O N 0 A) (D (D a O 0 N° 3 a 0) 0) (D 'O 0) r 0 I D �� 3 < m O 15 j °(0 Q 50..L7:05" ) 0-00 ( ° ,-+ c+ 0- N r r. CD Q .� ? m m Ln p0�, rt Q� r : m - • Q l0) ((Q 0 ) 0 AO C (Q 0 `_ O 010- 5( - 7.: 0 ).0-m m = m 2 m 3 -+O 0 ) = 60 N /) �O n. r+ . O°60(°02) +5. « c m D ( D D .+« 3 , � � O 0 0 7 6 , (D (D (D 7,0.< .+ , (D Budgeted Special Revenue Funds Variance Favorable Budget Actual (Unfavorable) 315,595 $ 31,065 $ 108,439 $ 77,374 i $ 706,013 $ 680,774 $ 25,233 $ - $ - $ - 1,945,246 1,942,743 2,503 - - - 969,073 747,828 221,245 35,100 26,801 8,299 - - f- 834,732 834,193 539 37,610 77,997 (40,38) - - - 208,60b $ 869,832 $ 860,994 $ 8,838 524,195 $ (838,767)$ (752,555)$ 86,212 $ 3,657,942 $ 3,449,342 $ $ 486,044 $ 1,010,239 $ 249,708 $ 163,475 $ (779,255) (759,929) 2,092,300 $ 2,506,085 (86,233) $ 838,212 $ 808,643 $ (29,569) 19,320 (6,000) (54,690) (48,690) (66,907) $ 832,212 $ 753,953 $ (78,259) 457,288 $ (6,555)$ 1,398 $ 7,953 308,391 $ 309,789 v)p 3 : Revenues: Taxes Licenses and permits Fines and forfeits Charges for services Intergovernmental Interest Donations Miscellaneous Total revenues Expenditures: General government Public safety Public works Culture and recreation Other Revenues over (under) expenditures Other financing sources (uses): Operating transfer in Operating transfer out Revenues and other sources over (under) expenditures and other uses Fund balance, January 1 Fund balance, December 31 0 CITY OF STILLWATER, MINNESOTA COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL GENERAL AND BUDGETED SPECIAL REVENUE FUNDS Year Ended December 31, 1991 Total expenditures Total other financing Sources (uses) n t� coax 3 (D cn (0 C) 3 F-.. • r+ <n (Q C O m • • - A (D C7 (C) - c o o -a 7 O `< 0 ca I", „ t1) - h N r+ O (D O •) -n • (D • t7 Q 7 c a) a) Q a1 CD N O r+ O (D tea) co -h r+ C) CD 0) 2) w r+ t7 r •t7 (o a) General Fund Budget Actual $ 2,128,669 $ 2,151,990 $ 125,395 308,614 81,500 97,447 291,680 399,396 1,576,220 1,538,468 70,250 119,767 3.655. 151,632 $ 766,460 $ 702,672 $ 1,875,771 1,895,707 977,107 897,612 38.680 48.790 $ 3,658.018 $ 3,544.781 S $ 619.351 $ 1.222,533 $ $ 214,950 $ 129,035 $ (787.909) (791.409) $ (572.9591 $ 1662.3741 $ 46.392 $ 560,159 2.506,085 N O O 3,066.244 t0 (.)1 O O O c) Variance Favorable (Unfavorable( N O O 23,321 $ 183,219 15,947 107,716 137,7521 49,517 147.977 $ 4.277.369 $ 4,767.314 $ 489.945 $ 308.544 $ 338.920 $ 30.376 63,788 $ (19,936) 79,495 (10.1101 (89.4151 $ 513,767 C) • ry C.) Co 0) N .P (O O 01 -i 0) 0) 0) W W rn W w 0) Budget Budgeted Special Revenue Funds Variance Favorable Actual (Unfavorable(_ 5,500 270,894 18,900 5,320 1180) 275,563 4,669 17,161 (1,739) 21,746 21,746 13.250 18.970 5.720 CO O co $ $ 162,502 27,420 135,082 1,034,962 1,010,266 24,696 113.237. $ 1.197.464 $ 1.037.686, $ 159 -778 603.182 $ 1888,9201 $ 1698.766) $ 190.154 (85,915) S 814,912 $ 13.5001 157,000) 1 L 1 c0 CO OD • 0) 03 03 •�1 ss1 0) 0) 01 0 01 01 0 01 Ut O O O O O O O O O 0 0 0 0 O 160 $ 782,371 $ (32,541) (62.0001 15.0001 720.371 $ 137.5411 21,605 314.717 336.322 $ 1 61)-4- 3 W to (o 160 $ 152.613 W N N N W N Q CO 0z Z0 O0 W I— = O 0 O. CC 0 O Z V W CC N W 0 m Z J NN W NN - ° CC 0 0 _ c a Q a: = W W Z i— 0 E58`LEZ $ ZZE"9EE lLb L8T S 169V'86) S 186£' L) 1512'0511 S Vt7E "619 S 695'69L 1005'917 11 1099 "9611 1050" 151 IS L L'bl S t 68'5 18 S 609'028 't71'ES S IE l8'L lLl S IL96'OLL) L61.7E $ 8Z6•Z58 S 6l1'S88 t79 'OZ LLV'6 095 E96'0Z S S I l'SE L LOL'O l 6Z6'6 1108'£1 SOT'S (t 66) Lt' O O O 0 O S $ Lb 9V6'ZZ8 £Z0'8 096'1Z LOZ•9Z 6Z6'6 65L'Z L99'08 905'5 S 60l'£t'8 00S'L 01.5'VZ (algeionejufll Ieniov iaoPn(3 elgeione3 eoueueA spund anuanaa leloaaS palaopn8 S S S S OL5 at/ ' £ $ VtVZ'990"E bZ l'LEC S 9Z£'S9E S ZOZ'£i l 6LV"OZ $ (LL8'LL91 S 105£'865) S (000'91) 1001'OL81 1001'5281 6L1"'99 S 6ZZ'Z6Z S 09L'9ZZ S 9V9•9LE S L6l'EE6 S 255 "919 S 18tt'6191 S 8Z9'696'E S 089'106"E S (LZ9'911 0£L 601 E01 E6 E 1S'OV 99L'L66 6LZ'8£0' (S60'L) 911/"Z66'1. EZE'986' 16EL'08) $ 171.'698 S 5L6178L S S Z91171 1. S E65178E $ SZ8'Z061' S ZEZ "819 P S S 009'51. 009'91 Z95'SL 005'9 VLL'ZS1 885 199'0L 60E'L9 VL6' LLC'Zl $ (0EV'£Z) (algeionewn) algeione3 •aoueueA N = a) a) C 0 a) 0) 0 - .0 - • .0 C + N = >. (0 C 0) c a) ' s . a) -0 • a- a) 0 0 4 — .c 4_. L_ 1- a) _S C (n 0) Y a >+ Q — - TI m 0 0 . c c0 0 C T~ N QQ al E ca - 0 T a) — N 0 .0 .Q N -- N a) C 11.2 ) § >, -0 .c 7(0 o as - 0 E 0 - co o Cr�>.a. . . _-0 "C" C a)- O c 5d 3 . r-. w OM c �'E > ca 0) 0 _c "01 U 2 0 m C c .0 0 4-.. _ (0 0 0 0) CA >' � 0 c ) a) ("a 0 0) 0 O . 4- .N Q) a; Q 0 0) 0 c •0 U N -0.0 r .0 0) i 2 O o 0 T 0 Q CL o `_' a) W U M O O C O CD 0 1 ca ti; U CD . 4 (0 0) 0_Q 0 O a) .tr:. 0)L 0) '0 0) C .N c (.13 C 'c 0 +-• co U 0 "0 c0 0 c 2 .0 (1) a) T . c) 0) +-' C0 ( � a)C O 1+�+ E >. ''' ri2;) C C 0 0 0) "0 0 U E 92 LL "0 C d .0 O 0).0 0 04 0 N+`4- O O a) � 0) 1,-, Y >4 3 0 Q O O 0 1- 0 . � No.0:5 .0 E V98"8L t 885'L8 LC9'L89' 1 696'50t' 0LV'66 L8L'ZLZ S 919'OLl'Z Z661 'LE Jagweoe0 papu3 ieaA SONfOJ 3f1N3A311 1V103dS 031300118 ONV 1V1:13N30 1VOIJV ONV 139008 - 30NV1V8 ONO3 NI S3ONVHD ONV S3a11110N3dX3 'S3f1N3A3k! 30 1N30431V1S 03NI8W00 lenloy punj leJaue9 O O O Ln1OL() T T N N N O O O LO Lri o 0) O O T N VIOS3NNIIN 'a31VM1111S JO A110 O O O O O O O O U) L17 LO LO N- r`r` T T T T E A(fl b9A LA (0 r- CO 0)0)0)0) 0)0)0)0) T T T T 069 "9Z 000'tt'8 9L8'919 059'8££ 009 OLV'091 S 9V0176L'Z S laopn8 O O 0) C C 0 0 0) a 0 (0 cn U co C — O O A+% _0 > . r as c0 �. L c 0 - c (a o' Ea) c cis4- 0) as C U as mi 0. 3 a) _c *' C c0 O cis Q C -c E U 0 3 a) - Oc; -0 4) — as Q s c0 f0 co a) E Q N o U . U Q o 0 i N E 13 cC r � u' 0 (Ni O 0 . N U -(1) 0) T c co 03 13 E 2 C saJnllpuedxa (Japun) JaAO sanuanaa lE Jagwaoa0 'aoueleq punj 1 AJenuer 'aoueleq pun j sasn iagio pue sainllpuadxa (Japun) JeAo san,nos iaglo pue sanuanaa (sasn) saoinos Bwoueulj iaglo lelol ino iajsueit 8ui eiad0 u Jajsue,) Buileiad0 :(sasn) saoinos Buloueulj Aa410 sainllpuadxa lelol iag10 uollealoal pue aJnlln0 s)IJonn olignd Alajes ollgnd luawuwano8 leiaua0 :sainllpuadx3 sanuanai 1e1o1 (0-0 0 '= Q > _ § 0 4'C • L= 0) a 0 a) 0) Q C O . 0 .0 ' (0 U r 3 snoauellaosm suolleuo0 1S8Jawl leluawwano8Jalu) saolnJas Joj sa8iey0 suapoj pue sau13 sllw,ad pue sasuaoll saxel :sanuanaa 2 • 0 + al c U U a) a) .0 • .0 O C L c — ) o 3 c O O O 3 (0 a T 1 2 E O c a 0 0) m a U O a) a) 1-0(( CL COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE ALL GOVERNMENTAL FUND TYPES Year Ended December 31, 1990 (With comparative totals for the year ended December 31, 1989) <. Revenues: Taxes Licenses and permits Fines and forfeits Charges for services Intergovernmental Special assessments Interest Donations Miscellaneous Total revenues Expenditures: Current: General government $ 658,586 $ - $ - $ - $ 658,586 $ 626,541 = Public safety 1,838,821 87 - - 1,838,908 1,720,221 1 Public works 710,463 27,592 - 738,055 771,042 o Culture and recreation - 763,779 - 763,779 652,475 Capital outlay 163,475 79,396 - 211,1487616 Other 77,997 - 869 - 7 561,319 50,078 Construction and acquisition costs - - - 1,363,570 1,363,570 1,881,845 Debt service: Principal - 990,000 990,000 1,230,000 Interest - - 991,151 - 991,151 963,326 Other - - 10,275 10,275 10,159 Total expenditures $ 3,449,342 $ 870,854 $ 1,992,295 $ 1,363,570 $ 7,676,061 $ 8,467,006 Revenue over (under) expenditures $ 1,010,239 $ (727,149) 1,202,64! $ (27,931) $ 1,457,800 $(1,731,001) Other financing sources (uses): Bond proceeds $ - $ - $ 6,838 $ 1,330,000 $ 1,336,838 $ 1,781,550 Operating transfers in 163,475 808,643 22,651 - 994,769 1,388,754 Operating transfers out (759,929) (54,690) - (296,279) (1,110,898) (1,415,387) Total other financing sources (uses) $ (596,454) $ 753,953 $ 29,489 $ 1,033,721 $ 1,220,709 $ 1,754,917 Revenues and other sources over expenditures and other uses $ 413,785 $ 26,804 $ 1,232,130 $ 1,005,790 $ 2,678,509 $ 23,916 Fund balance, January 1 2,092,300 346,773 3,681,069 521,482 6,641,624 6,617,708 Residual equity transfers - - (48,591) 48,591 - - Fund balance, December 31 000=« (D O oNco * 6 0 = • . - 4 . Q. O (D c �(00 0 .N m (0(0 ° 0 3 .3 - mo o ° - c ° ?C c C U) 3 C 0 3 m •< 0) 0 n 0) AI ° C) co N C (r) a 3 0 ( `G = CD "0 0 0. (D =. D `D °� o (0 � - 0 o) 0 o -, ( n (0 0 -"(0 r. 6. cn vi al ? 0) a m N c 0 (0 0 0) '0 () Al 0' (T) m 0 (0 (n c O (D 0 CITY OF STILLWATER, MINNESOTA General Special Revenue $ 2,030,843 $ 510 128,786 129,387 - 268,247 5,984 1,686,881 70,894 1,592 134,394 25,099 3,502 81,043 36,124 $ 2,506,085 $ 373,577 a0m > 0 3 1 3 5 ' - ' ( . 7 ) �-* * * 3 -4 CD ` GaC O0f °' 0D �0f (D - t O 0 ' 0 m m m 2, it"; 3c -' O co N ( O D. 0 t ( O D - ` = . 0 0 0 ° j �5< D° 7 0 ) O N ( -� � 3 ° ° c .0 ( �Q . 0 (E-1=6. D 0 5 I = 5 � o Co -00 -t `<D c o Cr al '5 3 o O f D • (D i °• ° v 0 - (D 3 =� z O 0c!] 0 v, 0 00) D p - a3 ° 0 _•. a ° ) m� -o Q. Z � o O °O -- °meo - ° �. m� (° ° m o 0 o00) to 0 (D O (D 9, 0 r + `G m (D (Dc X3- (0 D * ( 6 ) -h..9 D' ° -' 0 C 5 -0 n 0 Q -,,(° O'�sco °c' C m- c 9'. z, 5. D f ( N C7 o ..• ID (n o c = 5- 6 °`G 6 v -� 0 ) o 0 cD ° 0 - U) 0 3• D 0 o 3 0• co' ? 0 - ( 1u (D C D ° _I ,< a) °c =* ' . -om O Na.: 0 3 Q 0 5 n z '` N CD (DD < 0 N ° Dc °- - o n . - _gin _, a)c�, to c m '0 c u ° D < iii A) ?(0 , < (-1 ,=-,.. Cm- n 0 -,,nom (D A) -, CD . N _h C o 0 a =c O D �( n0 3 O 0* J�3No3 0 - 0 al (D a ((0 ~ C ( 3 w O (D (° 0 D 73 a O am °c° 3• � 0) S.D. 0) 5 -� 0 (DD (D 00 °0 Oa oOm c 00 3N -, 0 0. - a o 0 m - 0 n (0 * N� o0) m 3 ° 13 5 - o ° m o 0 g o: m 0) (D - 0 00 (0 a m 0 m (D S O a 0 o D 5 '0 Debt Capital Totals (Memorandum Only) Service Projects 1990 1989 $ 658,775 $ 828,003 $ 3,518,131 $ 2,701,046 - - 128,786 138,634 - 129,387 94,496 - 566 274,797 249,466 149,870 257,291 2,164,936 2,125,470 2,045,456 129,441 2,176,489 715,980 340,835 80,598 580,926 475,071 - 3,502 28,855 - 39,740 156,907 206,987 $ 4,459,581 $ 143,705 $ 3,194,936 $ 1,335,639 $ 9,133,861 $ 6,736,005 $ 4,864,608 $ 1,575,863 $ 9,320,133 $ 6,641,624 33a Fa 3(eg2113 0'<(D'(0 f11 0 0 3 ( �° o 'Q- 0 ° � O) 0• ( p 0 O (D p• D 0 Q) .z (D Al O o 0 o m0 nm * m ° -nom 0 3 0 mD cD CO 0 oo,z �, ° ' w O o a o c (n ; CAS (D �, n a-c g .g = o° * o.� ° m �. mo - ,.„ c ° ca =(na o :I.,. 03 ( -, D a o. o ( 0 0 ( N • . -�: D t�D O n n 0 4' 0 0 -4, - "0 , (7) Et * 0 0 ) 0m :3. Sa w ove ° 3 • 171 -,, ° � - 00 Fro ((i c am, Q ° N 0 D.0 . ° N + �Q mfl (D 0'0 .NaO 3 o m a‘ . < co O0 (D 0 (° o a a * 6,Z0-, D ( 0 0 °' D- y ° O_° Fi -«m c� mc ° - X 5 5. ( ° ;;:(0 m 3 N 33 O m =o0-6: h 0 coo (0 O 1v O am c (Q°.+ 0° •Q- ((050) ?.ae 0) w 3 30 .F0 W a 0 N N cD 5 c Q . si) ° D 0 ( I; 0 0 c M FD ° -4 0 r+ 0 c O - Q -0 C O 5.° ...�,o S�.. ID (n0 A) N (Q . ( a ) (D co - (D c 0 c a n 0 Q 0 0 0) .� O Q c 0c ° o co m sum. 3 o co H0-D 3 0 m m c ( Q O ,.A) _. o ° a = ° ° Z5 • M a • 0 0 - 0 f 0 0 ° (o ¢1 a 7 ° co 0 0-, a 0 c 0-. 0 0 0 0 0) C 0 O O D go aO a0N cn �« _. _ 0 -0 0 O m 0 in w o � ° O " c N c c 0 -0 ° n D n 0? 0 0 co 0 0 0 0' C o . 3 N40,e 0.zoN moo q° ( m a` A7 i = Q -0 _. m 0 a • z3 .-.oz 6 IS ° .... IT, 0) a o (D o -, 0 74: •< .: () 0 -T, 0. 0 A) A) Revenues: Taxes Licenses and permits Fines and forfeits Charges for services Intergovernmental Special assessments Interest Donations Miscellaneous Revenues and other sources over expenditures and other uses Fund balance, January 1 Residual equity transfers O A) o a3 D'c ^' (n A) O c 7 ° 0 O 0 7 3 ° ON -1 tn O ' 3 'S ( S ri m co 0. = .13ocO °0) ° <°«m(D3 - e)1 3 •t3 iv cD ° -a c MOOM° 3 � w4 0° s ao� ,y 0 - c c ° u) go co -' n d 1 : n ,R t o S 3 7 0 0 0 a m K) m (D" OW va (2 .m o �'•Q 5 w � 0 . a) N m m °'�� . 0 0 to 0 m� 4 c0 7 c0 7= go c_ co mac) .« .« C co O '0 a 0" c a O Q» ( � . 3 � v (D (D C N 73 W ,.. 7 (D (D c 7 ) 3 c (D ,_, a 3 0 fli to .1. S ? 6 N ( a (D 5 =, 0 ` 6 " v + 0 N 0 O - _ (D 7 0 -, o .+ ,� 7 C ( tD 3 0 S N ,rt a1 (n n n ° N - 5 .= S 3 (; 2 o * ? (0 O 3: (D r-« (n (0 N * O) ( ( 12 CO a ( >y N O (0 (D F. S A) 3-,..-.0 (Op - ( 2 D 0 ( ° ° 0 rn 3 3 (D N 5 o ,. n M. C A1 (D DO li NOa HOC ��At007 �a ° .-' cD O Q 0Q � (D p (D -.' SA) - r• N ,� 0 O < n� ¢) (n !1) Cid p? a) C N N m O !v ° ( (D iv a,--• O O 0 p• 7 . (a) N n fDr«0a) to3.< « (D 777 (n ' -7 a O „. 0z70O 00 S (� n ? � Qm Q. ' -N+a -O '" (D � fn '11 m 0 0 O _,,p 3 0 0� • O �_ : . >y Q- , na c S- 3 .'a ' r1O raco ( 7 - .z 7ncN *•,v° � ( � D w 3 � m a co m -fi 3 0 c n a .,� o m c O� °? o um co co o m- 0 3 0 o c 5 c - � 5.n. v� o --I -� =,... -0 O° a m .« 0 0. a m e fl) flu m D �< -I << 3 ( 7" ) ,-« < ° a:, m ( p a N � ( n ? an n (D 0 rn (n7 m =!S fD 0 EL) c ° ° (�•< o < wro� 3 O'0 o S- p+9- oo z � 0. o �N o v tv viQ O m ( �'y a 3 - `c�v �n ��'O ) ( D = ( mts° 3 • co ° (7 cD oo, O. D) - =0- o° w - h� 0 x o (/) m - ag -< 30 c 0 ° = =.+„. oo �' -. -. < ,tn m<< m m m co o .«- .. O cn -.0 ° a 0"() ° a) "0 a .+ a ) 0) =' O. c7 O� S 0 7(p S- m 2 - m7 ( D a . -1 < °� 3 0 0- 0 m 9 ' m � to � � °m ° - �Z3 �°mm�' c co O S° O a .` o a 7 a- (1) O O n (01 0 _1 a , -+ �0 o O 0 V 4:71 = m 0 3 Fat, a a3 T3 0 0 0 = m ° N Z.). ' < cD ( c0 13) iD , . 0 n s 0 n 3 , - . 0 0 (n (4'D p. N -� �.N= =N � •Q a° c� �`-° c cfl � o � a) to m`< ° o 0 a m • m _ r:...LID) ."0 (°af � 7 c n"0 3 7 n 0 ° in '' n -• 7 0 a O g E. --' A -a o n) o (D -0 >y •< C -1. AO C (D 07 7 la c7 0 O . :3 0 O E-$:: 0 . O 3 < -. o 3 c m cn(o m o t, 0 «iv m 7 0 (D p 7 .• 30.0 7 ( 0 N ° 3 n 60,„p= O ° (n 3 0 - ° N ° `� 7 `� ° 3 ° m • C O . N . m 0 o in o (D 5 oo m. - i'Op- 0(� 8.0 00 i,6. 3 (7 7 z c o i .. _.,; =. o u) ' o 13 O c0 o co � � 0 c� O N , c . 0 Cr O 0 O ° :-: 6 S3' 3 = 0 ( S a= ( CD S 3 � O a S T 3 F 0 0 ca -, (D (D (D 0 `< .« -I (D .. ` < .+ ( t o ` (n t0 -. (D (D to CITY OF STILLWATER, MINNESOTA COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE ALL GOVERNMENTAL FUND TYPES Year Ended December 31, 1991 (With comparative totals for the year ended December 31, 1990) Total revenues Expenditures: Current: General government Public safety Public works Culture and recreation Other Capital outlay Construction and acquisition costs Debt service: Principal Interest Other Revenue over (under) expenditures Other financing sources (uses): Bond proceeds Operating transfers in Operating transfers out Total other financing sources luses) General $ 2,151,990 $ 308,614 97,447 399,396 1,538,468 119,767 151.632 $ 4,767.314 $ $ 691,794 1,848,064 818,055 48,790 138,078 Total expenditures $ 3,544.781 $ 1.047.773 $ 2.924.985 $ 6.795,567 $ 14,313.106 $ 7.676.061 $ 1.222.533 $ 1685.700) 9 1.083,181 $ (4.130.880) $ (2,510.866) 8 1.457.800 $ 609,562 $ 6,552,200 $ 7,161,762 $ 1,336,838 782,371 746,724 39,248 1,697,378 994,769 162.000) - 1955,1221 (1.808.531) (1.110.898) 720.371 $ 1,3564286 $ 5,636.326 9 7.050.609 $ 1.220 709 9 - $ 129,035 (791.409) 9 1662.374) $ $ 560,159 $ 2,506,085 Fund balance, December 31 $ 3.066,244 $ Special Revenue_ 160 5,320 275,563 21,015 33,145 26.870. 362.073 587 27,420 764,185 255,581 Debt Service Capital Proiects F.; " � z a c) S , (D 7 5 ° - 1uocQ o � 7 m p ( 0 • c N m � 0 _ _ 3 0, - 5 ' p O 6 51) (D O 7 .-« 3 - W ' - 0 0 ) O CO O 1 ' O 9 . (D 3 0 < ( *. Totals (Memorandum Only) 1991 1990 $ 545,767 $ 864,317 $ 3,562,234 $ 3,518,131 308,614 128,786 - 97,447 129,387 - 2,017 406,733 274,797 191,653 1,486,833 3,492,517 2,164,936 2,757,854 116,953 2,874,807 2,176,489 294,486 167,642 602,910 580,926 33,145 3,502 218.406 26.925 423.833 156.907 $ 4,008.1166 8 2.664.687 8 11.802,240 8 9.133.861 $ 1,348,476 997,703 578.806 $ $ 691,794 1,848,651 845,475 764,185 48,790 393,659 6,795,567 6,795,567 1,348,476 997,703 578.806 $ 658,586 1,838,908 738,055 763,779 242,871 78,866 1,363,570 990,000 991,151 10.275 34,671 $ 2,439,467 $ 1,505,446 $ 4,539,743 $ 2,678,509 373,577 $ 408.248 4,864,608 1,575,863 187.301) 87.301 $ 7 9,320,133 3,168.610 $ 13,859,876 6,641,624 9.320.j Revenues: Taxes Licenses and permits Fines and forfeits Charges for services Intergovernmental Special assessments Interest Donations Miscellaneous Total revenues Expenditures: Current: General government Public safety Public works Culture and recreation Other Capital outlay Construction and acquisition costs Debt service: Principal Interest Other Total expenditures Revenue over (under) expenditures Other financing sources (uses): Bond proceeds Operating transfers in Operating transfers out Fund balance, January 1 Residual equity transfers COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE ALL GOVERNMENTAL FUND TYPES Year Ended December 31, 1992 (With comparative totals for the year ended December 31, 1991) Total other financing sources (uses) Revenues and other sources over (under) expenditures and other uses Fund balance, December 31 CITY OF STILLWATER, MINNESOTA 0 0 CO CO O O (D 3 M m a O. fD N M (D O 9 - Y a, • M Pf (1) (!? C 1 o -n N. t T CO ') c o O D) 721 - 3 O `< 0 N 1v 1 SD 0 O ') 111 -n • 0' Q c • a) M -) 0, CD N O r+ N (D N (D '7 -h r+ O (D - I-. fn CO rF !? 1 a (D 0) General $ 2,170,616 $ 272,787 99,474 405,959 1,687,537 87,588 178,864 $ 4.902.825 $ S 770,155 $ 1,988,763 808,751 49,730 352,229 $ 3.969,628 S 933.197 $ 292,229 1870.1001. 1577,8711 $ 355,326 S 3,066,244 $ 3.421.570 $ $ Special Revenue O O 0) 01 O O O 0 Debt Service Capital Proiects Totals (Memorandum Only) 1992 1991 47 $ 423,343 $ 914,561 $ 3,508,567 $ 3,562,234 272,787 308,614 99,474 97,447 5,506 2,244 413,709 406,733 80,667 152,753 1,920,957 3,492,517 - 1,857,794 196,064 2,053,858 2,874,807 16,173 273,978 91,312 469,051 602,910 22,311 - 22,311 33,145 51,211 79.533 309.608. 423,833 175.915 $ 2,707.868 $ 1.283.714 $ 9.070.322 $ 11,802.240 $ - S $ 770,155 $ 691,794 28,587 - 2,017,350 1,848,651 8,023 - 816,774 845,475 775,676 775,676 764,185 49,730 48,790 59,192 411,421 393,659 3,596,432 3,596,432 6,795,567 1,580,980 1,580,980 1,348,476 1,358,072 - 1,358,072 997,703 10.568 - 10.568 578.806 871.478 $ 2.949.620 $ 3.596.432 $ 11,387.158 S 14.313.106 (695,563) $ $ 825,894 (196.550) 629.344 $ (66,219) $ 408,248 342.029 $ N N N W 1‘) 0 j En 1 01 O O O 0 0 01 OD G3 w CO 0) 01 O O O (241,752) $ (2.312.7181 $ (2.316.836) $ (2.510,866) - $ - $ - $ 7,161,762 767,802 343,105 2,229,030 1,697,378 - (1.422.809) (2.489.459) (1.808.5311 767.802 $ (1.079 704) $ (260.4291 $ 7.050.609 526,050 $ (3,392,422) $ (2,577,2651 $ 4,539,743 13,859,876 9,320,133 7,216,774 (18.6031 7,724,221 1 03 0 01 CO V N V N O CO CO 0 CO 1 J _L 1 0) 0) 0) 0) 0) V V V t0 CO CO to t0 0 3,168,610 18.603. (205 2091 $ 11,282.611 $ 13.859.876 CO CO V 0 O O CO CO CO 0) 0 o o c N 0) N M B 0) V A 0. C 0) 0 V .< 0) V 0) CO (D rh 01 w ty r• 0 w 0) - < . V to (D O O O W Cl) N N W CO am O Z o Z D I- O W W O • Z O CL O W ZV W CC N W O Ca ZJ • co O N N CC O O �' O • cc I- 4 U. _ _ W m FN- W I O 6L0'8ZS'19$ 769'9ZZ'99$ £LE'CL6'EIS 9SZ'S6L'S S E98'S9E S 609'SL9'6 Z86'S0I'IZS Z1Z'06E'7Z$ - 169'LSL'Z IZ9'881'Z - EE6'E88'£ I(L'IEI'L O O O 0 et ESZ'8LL'Z SL6'100'E - - - SL6'100'E 0SZ'6II 0SZ'611 - - - 051'611 SSS'6E1'9 66S'ESI'9 - 00E'LZh'S $ 9SZ'S6L'S $ - L60'ZZ7'EZ$ Z9 9C8'IZS ELE'LL6'EI$ 000'0EZ 000'091 000'589'8 000'511'8 000'511'9 $ 9SZ $ - $ 9S Z'$6L'$ $ - 000'0[5'7 000'005'5 000'005'5 - - 886'89Z E98'S9E - - E98'S9E ZL6'089 669 ELE'Z9E - - 1EL'E78'L 598'810'9 - 9Z1'Z7 S96'Z7 - 000'06 000'06 - 989'E SE8'Z - 000'S 000'$ - 9LE'66I L98'8ZE - OZ6'Z 857 - 60Z'69 90E'60I - SI0'0Z 8L9'9Z - SZ8'90L 966'(61 - S7Z'7ZZ 8LS'99Z - - - - $ 917'L1 $ - $ - $ - a) d • a O U c -13 2C 3 00 M T ▪ (1) C T O • IP (0 • ai 0 U D E vi 00) CL 0 (1) O N n 4 E . 4 " . 4- j O 0 n c o 0 a E �W''•' W c a +. D O O c 0) 0 O o on" a > U 0 0 0) . 3 (o L a)>," • N .0 0)-c O . a in CO c 0 m N ' L o O 00sa us Tes 4- • 15 us o O O 0.0)c a ` j m o $ E99'$9E1 $ $OL'007 $ $ 718'7[1'6 $ 66S'ES1'9 $- S05'SOL'Z $ 889'L89'01$ ZI6'909 S 88Z'019'Z $ Z98'SLS'1 $ 809'998'9 $ CLS'EL( $ S80'90S'Z $ Z98'SLS'I 809'998'9 - 171'169 6861 0661 7gau slass .(au asiadaalu3 slaaload aatnaas anuanag jeaaua0 (AjuO wnpueiowapj) sjeaol waa,j_8uo1 paxi3 adA1 punt ad61 punt Ieaide0 lga0 jelaadS jeaaua0 jeaaua9 Aaelanpij Aaeaaiadoad sadAL pool laluawuaano0 sdnoa0 lunoaay 000'071 - - - ajge.(ed spuoq anuana8 _ - - - luawlilwwoa 7uawuaano8 - 1-11i6 agap auawssasse IelaadS _ - - - a19eAud spuoq uolle8ljgo jeaaua0 - - - - ajge(ed uolaesuadwoa paaia ;ag - L17`8L - OLO'L 6E8'09 ajq&Aed saauasge palesuadwo0 NS 7ZI '9L1 597'985'5 0L9'1 960'551 anuanaa paaaa;ag - 00Z'S S7L'CE - - alquLed salscdag 000'06 - - - - Iuaaana ajgeded spuoq SE8'Z - - - alge.ied Isaaalul panaaay 000'5 - - Alaadoad pawlejaug - L98'8ZE - - - pun; aagao woa; aauenpy E99'E - - - 46L spun; aagfo of anQ 999'L E16'SL - LOLL OZ0'81 sluawuaano8 aaglo of anQ 69S'Z - - L66'9 1(6'9( ajgeAed salaeleg 9EZ'Z EI9'06Z - - [71'1 ajge.(ed s13ea1uo3 LL7'OS 916'151 068 168'01 96E'IS a19e4ed saunoaay $ 919'L1 $ - $ - $ - $ - $ aaueleq gsea Jo ssaaxa ul s)aaga 8ucpuelsan0 :s1)1ltgerl 7 a) a) C "O a) 0) 3 76 7,C c a) N = >,E (0 C • .0 0 o 0 • L ( to O t L. i_ a) - C ( 1) 0)) a .0 oa) — i�;m8- 00a 7 s a) a) as - E) caC co a -0 E (is _ 07 T 0' � C', >, oi.c O C0 5 .0 a) m Or E c LIA a?' E > (u 0 co 'O 0 .0 a) i 4-• C U (� U >, O 03 O (a a to 0 O >• U •U T 's••• (0 (I) C a) .= O 0 C _c CI jM0 o C O Lo (0 0 `- Ef3 D U 0) a<OO+ CD C 0 cnc " Fn 0 -t;0) 0 .O ca O:,= .N �cn • c0 0) •r 03 +.. c CI) 0 rn 0 3 C 20 2c ▪ c g- o0 Al a) Rf cY's (o O c`rs. 0 c O 3+' l L+• E' a) E.�o �� O gL O Oyu ,_ 2- 0 C _a • (Oa)(/) 1 -0..N00 .0 E (79'611'1 $ 080'EZ9'S $ SEE'EE $ E0Z $ 000 0 0 0 EA ER EA Nn CO CA 0 0 0 0 N N N LLS'EL£ 998'918'1 pug (6861 'I( aagwaaaq ao; sle1ol anl1eaedwoa 4alj) 0661 '1E a (030NI1N00) Sd0080 1N0000V QNV S3d11 0801 TIV 13311S 83NV1V8 03818803 0000 0000 0000 CS CT M ai LO (0 0 0000 N N N N 0000 0000 N C00))0 0) ) c ff3 Ef3 Efl Ef3 0)01-N 0)000 0)000 N N N O O O 0000 00 00 ui o ltho (DOOT T- Efl ti) El) H3 Lr) co 0)0)0)0) 0)0)0)0) T T T T VIOS3NNIN '831VM11I1S d0 ALI3 O O c c U O O a) zoo' O (o C .-� O m ca >+�% >, 0) «s a1, C- C- L+ c c - °D ,� C 03 U O C as r O aj CL • c 0. C > 0) c O c 3 E 0) ca O . c o c0) . •0 a) ( a N a) C N oU ) .- C 2 ° E L a) ti dt 13C- • N 0 N O 0 .c C- cc� > . _ : • TA 5 _ `a Q i a � i U 1 • a) 0 4 I— O .Q Aatnba sa111119e11 14101 Allnba Jowl. paaeuillsa4 :panaaeaau0 paniasa8 :aauejeq pool panaasaau0 paniasay :s8uluaea pauleaa8 aau 'IeItdea paanglaluo0 slasse paxi; jeaaua8 ul auaw1sanuj :A4lnb3 ea111jigeti 1E1101 A1I003 ONV S3I11118VI1 TS. C 0 C3 lZ� '«— 0 C cn C 0 T O CL Eft N 15 po 0.. O 4' O z a L O.c E c O O O 0 a) >, +. c as LL .E a C omo 130 03 i as a 0 O > , C " U 'D 0 aaN o E LL cn co CO 8 0 Q) ffl -0 U U c . 2 as r 0 0 = ▪ O 0) co N .0 U O (n c o c `a i - '- (Z o 0 O 00) 12 O 'C as m 0 O co ca0 ( rn 3 _E _a) o ao° T E CD itS a. as a ASSETS CITY OF STILLWATER, MINNESOTA COMBINED BALANCE SHEET ALL FUND TYPES AND ACCOUNT GROUPS December 31, 1990 (With comparative totals for December 31, 1989) Cash and investments $ 1,829,052 $ Escrow deposits Accrued interest receivable 20,978 Accounts receivable 8,945 Loan receivable - Taxes receivable: Delinquent 127,296 Due from County 421,055 Special assessments receivable: Delinquent 891 Deferred 26,909 Special deferred - Tax forfeit land Notes receivable Due from county - Due from other governments 43,585 Due from other funds Advance to other funds 328,867 Inventory 2,710 Prepaid expenses - Fixed assets, net - Notes receivable, long -term Amount available in Debt Service Fund Amount available in General Fund Amount to be provided for retirement of general long -term debt Total assets m mo 50 n • �_ "< ft , A) m-cn mw iii cam. ii'o 'C (D m m O CO O m 3 n 0 E W -" (0 moo - fi mcQ >y m� (Q* C ul "a m (n' ? =- --.-c) O • O N • (7 O - ((DD O n C C a rn -� (2 -0 1S O -. 13 C _ m C ca r ' 3 : C C (D 00 O • sv rs cT 3 00 (D N(/) s< N O n CD m .r (0 : 0 (n ((1) o 3a a) - C `G ? CD O = 0 = 0) ~• a) m C O 2 Q fff m C 1 co - 3 oo`Z,V m C) a00 *. Ti (D 0 h< - c1 = (D S C_ ='t' T O a) .() Q o - c m , 2 O o ,* 1 1 (n CD = ... a - 3 0 0 0 m CT CD . . m . . C) 0) m m Governmental Fund Types Special Debt Capital General Revenue Service Projects 397,853 $ 4,369,868 $ 1,817,869 $ 809,420 $ 365,863 $ - 37,745 4,335 34,649 12,747 12,793 1,836 315,948 27,451 483,972 - 268,845 - 310 32,359 217 498,726 303,369 464 907,500 1,123 4,295,863 494 27,644 280 5,131 (D 0) = = C m m m .+ < .4 C� .< Qn C -. (SD • 0 (D 0o c ° , �0�E0 °0 7 co m�. mm m El.. m (Q�ucn"< O • T C ��� N O tn �ODc ▪ c cn (Q Su 0-p ( 3 cc N� 3 Al -0 << 0 0 O O m . v im ) 0 m m� �O D mm m ;Iv N o Q 0 OmN 3 o c • 3 m .. + ( p >S Q 0 (/1 m () CD ( . D3�Nm -.` O O .- N , .< N A i o a) m m - ,..1. ,..1. O a) C TA - 3 O ' CO (D O (D �. m mC ° iv O `° OIV1mr.m +.(D u) A) m c. <. - O 0 7 -h E' (1 (D ( O O TD, .< O co (D o 0 (D C O a) _ 0 x 1 7 " EP C O m O m 0 0 - a 0o c� 300�w a 0 n O m 0 . 1 - m O 13c � aa�) . to ( ( C 7 `D, C �F O r J Q CD * m 0 N co C 73 V) _ O 73 m C v Cm vcaio = 0 0 < �< (CD C .-► 0 m m h ? N m 2. W u (1.) m a 0(1- (� m O -a. 0 O O 0 S O * 1 c 3 N o 3 o a -0m •c aD O= o ? P r.. Q= ,m 21,192 212,379 $ 2,810,288 $ 406,912 $10,487,688 $ 2,705,505 Account Groups Proprietary Fiduciary General General Fund Type Fund Type Fixed Long -Term Enterprise Agency Assets Debt 41,653 1,578 6,708 778 6,150 36,964 227,657 4,458 56,550 85,179 7,896,083 9,574 $ 9,675,609 Totals (Memorandum Only) 1990 1989 - $ 9,589,925 $ 8,364,002 37,745 39,126 85,502 78,243 838,152 759,999 268,845 203,196 498,743 1,223,367 171,904 - 930,047 1,173,164 - - 4,542,982 5,806,126 - - 28,138 46,525 - 6,189 5,339 - - - 6,150 5,373 - 36,964 6,173 - - 271,242 304,349 - 4,458 2,920 - 328,867 199,374 - 59,260 50,823 85,179 83,221 5,795,256 - 13,691,339 13,324,077 - 9,574 10,199 - 4,864,608 4,864,608 3,681,069 362,373 362,373 343,399 8,750,392 8,750,392 9,573,931 $ 365,863 $ 5,795,256 $13,977,373 $46,224,494 $44,528,079 **3 0)3.3 0 3 3 0) 3� B mm �ng.m 5t3V o ?gym m 0 ( m O � O in Q� �+� m C O N = su .-«o�' Boa zN °�N1 3 g0) = . m w - o w o m �iv 3 0 F* 3m *•O 2' ` 5(n � c0� 3� -100 -" nmZ �m0''' m a o • C) o m or.� .q- m �� �� o 00 o _ 5: NET* 0 m O c (n r*� C)0 T. Q su ~ ' a co 5-'• O m1 O 1�3 O .5-•Oi ' ` �.N ( - D 00.0 M 5. ( Q a) Q (D.n -' .0• m E: 5 A * i C * H su - O O 0 0 ' m 0-10 0 m n = , m o O '` � 0 N ""- 3 - -1 0 a .., j Q QO ( O m ( p N N rr D O� fl. 8 0 0 �m m 0 0 w03 o ` ( - a - o = m • C)m -a ? 0 m Q (-D -WN 0 m 0 m- m oQm o om =o ui r.N oco QQa L -+,m o w c� gig >y N • 0 0 ( < D 0 3 O m Q� O m 3 O (A Q(Cn O all -+ � n o ,� y 3 a 0 . v, B 5- a w5ED,D- 8R- *= 7 0'`(12 3 -• 1 0 g. OO OC O D ' ` m 0 N '-' C 6 (D vi co N ID 3 0 0 O.7 a, O m( -, ,..,. ', m((D O �1C S 14. Q 7 * ( QO ( + �-►5' 3 .ma) ma 0 ' ? m . m 3 N 'D * 7 .+ n 3 O fy .0 Q 5' O O N C 'a C 0 5 al- O (7 Q O m O o (D fl •�+ =-< aaO a o m M. o. -N QQA c O � ,-t � oC a � O 3 co o � Al .4. Q m+ O .,, [n (� c 0 � C 5 O 3 0m OO Q -I. 0 W (� =O fa 0 O 0 m m (D 7 m n (Q A), 3 .+-p O O Q m Qn 0 1'`:O O A N N 'o(D OO 00 O S0 7' 0 <m-� � �° m03. gomoo m - , O 3j cy- a) -- on) Q ....0 m O Q O "a m O m c7 v7 m �� O o 0 m C c N -130 p 1 " c .+ m e ( n O c W -' (p cT c O OD p) 0 1 m 5' c 0 (0n (j Q < .° v 0 ) ai O' CD 3 8 o , 0 up Q,e m ' 0 n �� m o fl 0 - 13 a) . 0 z3 -t .� �Z� cry) 0" � � in � 3 m 0 m 00 a) 0 -. m ,..s: (n vi Q0 0) LIABILITIES AND EQUITY Liabilities: Outstanding checks in excess of cash balance Accounts payable Contracts payable Salaries payable Due to other governments Due to other funds Advance from other fund Unclaimed property Accrued interest payable Bonds payable current Deposits payable Deferred revenue Compensated absences payable Deferred compensation payable General obligation bonds payable Special assessment debt with government commitment Revenue bonds payable Total liabilities Equity & other credits: Investment in general fixed assets Contributed capital, net Retained earnings: Reserved Unreserved Fund balance: Reserved Unreserved: Designated Undesignated Total equity & other credits CITY OF STILLWATER, MINNESOTA General O ( m n o�mc (D X 3 • U �o� - c�ooecK�c* a • r nm 3 , z. _- • m- mom =CDooa» m <cu�o� c m o � , rt = „ man c o W .+ (o 5, a� : a N (D iaal a-, r^ � -, 3 tn- .,=aC o - .- , al -, g s � O r. :(Dm � (0O(D a p a m K m mn fD(n7�� m -C (n al .+ C -w o -•(D .Nmrn (0 ( ADam9,1420>>a1C m 7 =N _.. - m , p O (D :51 mc3Mmcm,..amm avc c aam c m e 0 (° o m m m ^` 0 (A •..t (p O O CD + m liMa21 � (D • D CD � � fD ' =ov ma = - =, � m hhIi!i _ i . =, 50 m a a 0) O o am C • m a an m - a an U -"o 5 c N m �D o m ° m c m u1 mm °m mm.�q N o -t =0 m 0 -. -0 = o gm 5 •3•m 5 a° C •m c a,.., c 13 -�� 3 (D a) o c -" rl • .4 -0- -* m 5 30.(3 0 n 3 m _m o m j m ° a Om a� 3- m m c 0) o Np m 0 3 m- m m� N -3 _ - 3palFPm M�1 o�mm penal c c 0 a w 0 o - g n ( ° m - m i � p ' O o - � -p er (° 7 � ., 3• � sjj am N a) -3m 7c m _,AD a 1m D• - < s< - 3 -m-mho m m CI c � � m � a � pc m n '< o ° 5 W C m 3 2 4 (n a a g C oo � � o (D.-f• . ..m o iv o m :FS an' Q ( � c0 � �' N , ¢; o t° , o m3 a . -. 3 T • 0 o :-` ° -''� Ul ° m3 Z �`an� �' m a O in �' ma �O ; A) m � Q =-0o ° acyao m _ W0 '< m (p *.( a "p - =o-C m =+: (D 0° an 3-' m o a N �.an -h Q 0)...0=_.-my (D (D 3 - 0 0 0 m a N o m a3 u O ° '< o < 3 m� c a w m m m j- � m -o " o s' m a m O s� o ate- .� m O o � 5 c ° �' � _° o X m '_` m o 3 - _° r. 4 Q. m m TIC= m m m - , C m(> ��(na m •OOtn CSC. -o . -.m pan _ 5 u 5 o = m in gm o ,gym m m 3 -, 7 a m m (n - o Nm , =, a J .-+ (D n -. 0. N.) a) •< - '(1) .n �G �� m aan� m ivC m at m -, ° -« p o c m` o m m w� ° o � w ° s (n ° 3 Qa < 3 5. 0 a Fo gy (n cn D= 0 3 a o N � m,R 3 . o o o -. °o m3 m ° mm _+ N -. "* 2 m (0 .. ..+ w O (D C O to O A tC .+ m .. . + us 0(0 o n o ° r+� o � �c•= = o m (D N 3 na3 o a �c° r �m m � m m m o� .+-, aD m_ an�'ano o m en COMBINED BALANCE SHEET ALL FUND TYPES AND ACCOUNT GROUPS (CONTINUED, December 31, 1991 (With comparative totals for December 31, 1990) Account Groups Governmental Fund Types Proprietary Fidubiary General General Special Debt Capital Fund Tvoe Funq Tvoe Fixed Long -Term Totals (Memorandum Only) Revenue Service Proiects Enterprise Aalancv Assets Debt 1991 1990 S • $ -s -s - $ - $ - S $ $ - $ 17,414 58,162 22,240 620 150,234 47,475 278,731 266,578 29,089 230,315 - - 259,404 293,996 - 24,478 11,646 12,603 1,516 79,849 7,337 - - 112,951 109,304 4,524 22,672 - 27,196 4,458 413,365 - - - 413,365 328,867 - - - - 5.000 1,969 1,969 2,835 95,000 - - 95,000 90,000 - 40,875 40,875 42,945 103,718 3,094 5,758,382 165,901 - - - 6,031,095 6,018,845 52,214 7,879 76,479 - - 421,022 557,594 508,699 494,476 - 494,476 365,863 9,195,000 9,195,000 5,500,000 10,288,709 10,288,709 8,115,000 45.000 - 45.000 140.000 S 254,829 $ 45.816 $ 5.801.393 5 1,044.188 $ 295.932 $ 494,476 $ $ 19.904.731 $ 27.841,365 $ 21.834,282 $ - $ $ $ $ - $ - $ 7,163,945 $ $ 7,163,945 $ 5,795,256 6,808.067 6,808,067 6,153,599 119,250 - - 119,250 119,250 3,298,086 - - 3,298,086 3,001,975 779,492 7,216,774 3,278,680 - - - 11,274,946 7,131,711 2,286,752 408,248 2,695,000 2,188,421 1110.0701 - 1110.0701. - $ 3,066.244 $ 408.248 $ 7,216.774 $ 3.168.610 $ 10,225,403 $ - $ 7,163,945 5 - $ 31. 249,224 5 24.390.212 Total liabilities and equity and other credits $ 3,321.073 5 454.064 $ 13.018 167 5 4.212 794 $ 10,521.335 $ 494,47,1 5 7,163,945 $ 19,904,731 $ 59.090.589 $ 46,224, Account Groups Governmental Fund Tvoes Proprietary Fiduciary General General Special Debt Capital Fund Tvoe Fund Tvoe Fixed Long-Term Totals (Memorandum Only)._ ASSETS General Revenue Service Proiects Enterorise Aaencv Assets Debt 1991 1990 Cash and investments $ 2,643,327 $ 445,628 $ 7,091,447 S 3,531,250 $ 978,210 $ 494,476 $ Escrow deposits - - 40,875 Accrued interest receivable 25,782 4,493 55,140 34,396 8,786 Accounts receivable 5,735 787 286,135 24,287 511,422 Loan receivable - 268,845 Taxes receivable: Delinquent 72,345 150 20,765 21,477 764 Due from County 164,547 63 83,731 55,721 Special assessments receivable: Delinquent 28,768 352 197,775 201 - Deferred 2,605 1,808 5,125,098 143,323 5,810 Special deferred 503 28,142 - - Tax forfeit land 280 100,468 - Notes receivable - 4,055 Due from county - - - 16,371 Due from other governments 14,572 29,466 68,403 241,889 Due from other funds - 10,000 17,196 Advance to other funds 358,470 - - 54,895 Inventory 4,922 - 81,774 Prepaid expenses - 93,053 Fixed assets, net - - - 8,516,190 Notes receivable, long -term - - - 4,940 Amount available in Debt Service Fund - - - Amount available in General Fund - - Amount to be provided for re- tirement of general long -term debt 0 Total assets and other debts S 3 321 073 $ 454,064 $ 13.018,167 $ 4.212.791 L10,521.335 $ 494,476 $ 7.163.945 S 19.904.731 S 59.090,589 $ 46,224.494 V) 0 O (D CD a a CD CO (D0 -s 1- f1) a O r+ (n (Q c -, o - n r• -IN (DM CT Pia - D ) C o o ) M -o - 3 O `< 0 U) '7 >y -' r ' sv • -II r+ o � 't1 a) t1) 0. w w 4( 4( 0- r+ (D N 0 r+ (D (D tU r+ (D 1 r+ p3 COMBINED BALANCE SHEET ALL FUND TYPES AND ACCOUNT GROUPS December 31, 1991 (With comparative totals for December 31, 1990) CITY OF STILLWATER, MINNESOTA N N N N N N N N N N -A. i j - • - r O 0 0 0 0 0 0 0 0 0 (0 O O (0 (0 ( (0 0 0 0 0 v 0 0 . G 0 3 N 0 0 ( (0 0 0 a) 0 0 1 .1 i N 0 (0 O V 0 CO 03 CO 0) d:. 4 03 -+ (0 (0 N 1 J 03 01 0) 0 ) 00 0) 03 0 0) v 0) 03 0) 0) 0 1 O 0 A 01 01 A a 0 CM O - 1 03 N 01 0 0 7,163,945 S 7,216,774 FA EA EA V) EA EA - N N N N -• (0 00 N - 0 0 0) O 01 01 01 (.71 O (71 O O O 0 0 0 0 o 0 0 0 0 0 0 0 0 0 (0 0 00 CA) (0 0 w 03 03 -• CO 01 CO 0) 03 0 CO -NI 03 0 0 0 O C -' W Q. C - .4 • 03 -< 0) 03 (31 A) W CO 0 - 1 < W 0 N (D $ 15,184,338 $ 9,589,925 40,875 37,745 128,597 85,502 828,366 838,152 268,845 268,845 1 15, 501 203,196 304,062 1,223,367 227,096 930,047 5,278,644 4,542,982 28,645 28,138 100,748 6,189 4,055 6,150 16,371 36,964 354,330 271,242 27,196 4,458 413,365 328,867 86,696 59,260 93,053 85,179 15,680,135 13,691,339 4,940 9,574 7,216,774 4,864,608 421,022 421,022 362,373 • 12,266,935 12,266,935 8.750 392 5) m z m r 0 r G) 0 Z 0 r 0 C 03 0 v 11 N ' e W 0 .1 03 O 0 O O CITY OF STILLWATER, MINNESOTA COMBINED BALANCE SHEET ALL FUND TYPES AND ACCOUNT GROUPS (CONTINUED) December 31, 1992 (With comparative totals for December 31, 1991) General Account Groups Governmental Fund TVQes Proprietary Fiduciary General General Special Debt Capital Fund Type Fund Type Fixed Long -Term Totals (Memorandum Only) Revenue Service Projects Enterprise Aaenbv Assets Debt 1992 1991 LIABILITIES AND EOUITY AND OTHER CREDITS Liabilities: Accounts payable $ 142,930 $ 14,600 $ 9,803 $ 86,357 $ 66,748 $ $ $ $ 320,438 $ 278,731 Contracts payable 16,502 10,513 - 275,666 - - 302,681 259,404 Salaries payable 1,538 561 - 309 - - 2.408 - Due to other governments 43,368 35,533 - 85,247 21,666 185,814 112,951 Due to other funds 379 - 4,895 17,815 23,089 27,196 Advance from other fund - 263,671 395,725 - - 659,396 413,365 Accrued interest payable - 100 1,254 984 - - - 2,338 1,969 Bonds payable current . . 45,000 j - - - 45,000 95,000 Deposits payable 530 - 39,237 633 - - - 40,400 40,875 Deferred revenue 104,166 3,521 4,476,519 732,072 - - 5,316,278 6,031,095 Compensated absences payable 45,176 8,776 - - 78,446 - - 431,616 564,014 557,594 Deferred compensation payable - . 599,145 - - 599,145 494,476 General obligation bonds is payable - - - - - - 8,890,000 8,890,000 9,195,000 Special assessment debt with government commitment - - - - - - 9,012,729 9,012,729 10,288,709 Revenue bonds payable - - - - - - - - 45.000 Total liabilities $ 354.589 $ 73.504 $ 4.789,330 $ 1 581 849 S 230.968 $ 599.145 $ $ 18.334.345 $ 25.963,730 $ 27 841 365 Equity and other credits: Investment in general fixed assets $ - $ $ $ - $ - $ - $ 7,023,232 $ $ 7,023,232 $ 7,163,945 Contributed capital, net - - - - 6,817,631 - - 6,817,631 6,808,067 Retained earnings. Reserved - - - 119,250 - - - 119,250 119,250 Unreserved - - - - 3,777,296 - - 3,777,296 3,298,086 Fund balance. Reserved 1,091,012 - 7,724,221 362,393 - - - - 9,177,626 11,274,946 Unreserved: Designated 2,330,558 342,029 - - 2,672.587 2,695,000 Undesignated - 1567.6021 1567.6021 1110.0701 Total equity and other credits $ 3.421.570 $ 342.029 $ 7.724.221 $ 1205.2091 $ 10.714.177 $ - $ 7 023,232 $ - $ 29,020,020 $ 31.249.224 Total liabilities and equity and other credits $ 3.776,159 $ 415,533 $ 12,513,551 $ 1,376.640 $ 10.945,145 $ 599,145 $ 7.023.232 L118,334,345 $ 54.983.75Q $ 59.090.589 ASSETS AND OTHER DEBTS General Cash and investments Escrow deposits Accrued interest receivable Accounts receivable Loan receivable • Taxes receivable: Delinquent Due from County Special assessments receivable: Delinquent Deferred Special deferred Tax forfeit land Notes receivable Due from county Due from other governments Due from other funds Advance to other funds Inventory Prepaid expenses Fixed assets, net Notes receivable, long -term Amount available in Debt Service Fund Amount available in General Fund Amount to be provided for retirement of general long -term debt COMBINED BALANCE SHEET ALL FUND TYPES AND ACCOUNT GROUPS December 31, 1992 With comparative totals for December 31, 1991) Total assets and other debts 1_322_u_52 S 415.533 S 12 513,551 S 1 376.640 -00 50 N 0 0 n m Q r� U) (c h O ly p a n ( D n a8 c c _c 2+ O 00 (c) _a 5 CO (D CITY OF STILLWATER, MINNESOTA $ 2,701,650 $ 408,084 $ 7,614,440 $ 481,948 18,342 3,744 55,391 18,955 2,800 179 524,456 8,239 123,989 62,199 87 16,027 41,586 270,705 5 98,355 112,274 30,625 330 417,842 5,086 11,342 2,311 3,657,931 561,411 513 28,641 - 280 100,468 15,826 - 18,257 4,895 659,396 3,274 Governmental Fund Tvpes Special Debt Revenue Service `P3 0 (D Z E C O o� O .. 010 ( 03 m Q .. 0 m -* 0 -0) (D 0) m• (0 0 a' c 0 0 : m ( F 1 O Q0 _0 FE C 0) � 0) o / 0 3 o O (D OW 0) ` =I Q N O .a a (0 (o co 0 Q co co 0 0 (D t 0 (0 Q (0 3 O 0 5 (D (0 ( (0 0 (0 0 Q (0 Capital Proiects CO O. N 0 (o D n W >v 00 Q ^ (n 0) 0 a (D (0 N c m Q 0) c 3. 0 (D 0) 0 0) c (0 N 0 (0 0) 0) Q Proprietary Fund Tvpe Enterprise 4,752 756 309,488 18,194 59,878 91,917 8,588,820 2,200 443 4,860 3,954 Fiduciary Fund Type Aaencv $ 1,279,168 $ 599,145 $ 39,236 7,623 - 533,856 Account Grown General General Fixed Long -Term Totals (Memorandum Only) Assets Debt 1992 1991 7,023,232 • - • -- 1 (D Z = (D (0 (0 7 ? Q Q(D _.(0(0(0 (p m o Wu o O / W _ a c p w � (1) 0 W (D (D O •<(D(D a� ( 1 , ( D 3 1 (1) `< (2 (D R W c o m cdo 6vw>p)„ g p�p ( ><11 0 (-1D o W o O 0 - A0Q0 w 0.. � o (70500.-..pm c0 rn m � oo-4 .300 V' , 2 (D p '` 0 3 o . o N (D !it = fD ( 13 C' (Q sn)*Zo (D - 0 t'1 (Q m _ fD 0 o Q�0 n (1) 2 0 000 (0- 00)(,( d O - .-' A) - Al -c 00 0 m • - Q�O � NN5- Q Q- v) w '• : oam- (��om( Qu)O•(0(D0 Al r: • _ P (n (n A) S 7,724,221 431,616 $ 13,084,435 $ 15,184,338 39,236 40,875 104,055 128,597 1,069,530 828,366 123,989 268,845 120,342 1 15, 501 481,339 304,062 453,883 227,096 4,237,855 5,278,644 33,108 28,645 100,748 100,748 4,752 4,055 756 16,371 343,571 354,330 23,089 27,196 659,396 413,365 63,152 86,696 91,917 93.053 15,612,052 15,680,135 2,200 4,940 7,724,221 7,216, 774 431,616 421,022 10,178.508 10,178, 508 12, 266.935 $ 10.945,145 $ 599.145 $ 7.023.23Z $ 18,334,345 $ 54,983,750 S 59.090.589 0 Z m r 0 r 0 0 Z 0 . 0 J r o C O ° o 03 0 0 N N m m N (0 O C4 n 0 0 Z m r 00 0 0 O a' 0 c6 03 0 Z v (n N m m N t0 t0 () 03 0 0 Z m r 00 r 0 0 O E O ° o m 0' 0 v N co m m co (0 t0 v Security and Financing In addition to the City's general obligation pledge, tax increment income generated from the City's Tax Increment Financing District No. 6, estimated to be approximately $118,215 annually, is expected to be sufficient to cover debt service for the Series 1993A Bonds, including the statutory 5% overlevy. The City does not anticipate the need to levy taxes for payment of required debt service. The Series 1993B Bonds Authority and Purpose The Series 1993B Bonds will be issued pursuant to Minnesota Statutes, Chapters 475 and 429 and the City Charter. Proceeds will finance improvement projects under construction or to be constructed in 1993. All of the costs will be assessed against benefited property over a period of 5 to 15 years depending on the life of the improvements. The components of the Series 1993B Bonds are as follows: 1993 Public Improvements Allowance for Discount___... Net Bond Issue Security and Financing $1,393,978 6,022 $1,400,000 The Series 1993B Bonds are general obligations of the City and the City will pledge its full faith, credit and unlimited taxing powers to the payment of the Series 1993B Bonds. In addition, the City will pledge special assessment revenues to be received. Assessments totaling $606,478 were filed November 1, 1992 and assessments totaling approximately $785,500 are expected to be filed on or about November 1, 1993 and will be receivable with interest on the unpaid balance charged at 8 %. Assessment collections each year are expected to be sufficient to provide 105% of the interest coming due August 1 of the year of collection and the principal and interest coming due the following February 1. The City does not anticipate having to make ad valorem tax levies for the Series 1993B Bonds. The Series 1993C Bonds Authority and Purpose The Series 1993C Bonds will be issued pursuant to Minnesota Statutes, Chapters 475 and the City Charter. The proceeds will fund the City's 1993 Capital Projects being undertaken by City departments in 1993, including portions of three improvement projects not specially assessed against benefited property. The composition of the Issue is as follows: Total Capital Outlay Projects Costs of Issuance Allowance for Discount Bidding Total Bond Issue $1,799,692 21,908 18,400 $1,840,000 ANNUAL FINANCIAL STATEMENTS APPENDIX III The City is audited annually by an independent certified public accounting firm, from whose reports the data on the following pages has been extracted. The reader should be aware that the complete audits may contain additional information relating to the data presented here which may interpret, explain or modify it. For the years shown, governmental funds are presented on the modified accrual basis of accounting and the accrual basis is used for proprietary funds. General Classifications Residential Homestead Residential Non - Homestead 4 or more units Agricultural Homestead Agricultural Non - Homestead Commercial - Industrial Seasonal /Recreational Residential Vacant Land Taxes on Homesteaded Property Reduced by the lesser of: or: o '< n 5. ( W O C M O 0 -' 0.a) 3 th O Q 0 0 DM .c� C -m m050 D ( C a ( N 0 O N n O c 3 o ( ( ' D ' =I 5 o f3. (D -. (D 0 0 C -.0 fD 0 (D 3.+4) 3 3 o 5D 3 (D cala' m 003•3( o - .5* 5 3 0c 5 5c5 3-.5 c m w Q 00) c ( D a -0 m n m _ O_ = < (D w w O. lD O .. w < 3 F' m ()O 5 ( 0 a) 3 m . ' -D 5' 1 cs o .(70)03 �. m -0 pao Q NOS.y0)) - '' m 3 . er g . w 0- (D v) (D (D (D ( O 0 (D w 0 0. N 4.10% 2.30% 5.25% STATUTORY FORMULAE CONVERSION OF ESTIMATED MARKET VALUE (EMV) TO GROSS OR NET TAX CAPACITY FOR MAJOR PROPERTY CLASSIFICATIONS Gross Tax Capacity Assessment Year 1988 First $68,000 of EMV at 2.17% Next $32,000 of EMV at 2.50% EMV in excess of $100,000 at 3.30% First $65,000 of EMV at 1.75% EMV in excess of $65,000 at 2.25% EMV of house, garage and 1 acre at 2.70% EMV of land at 2.25% First $100,000 of EMV at 3.30% EMV in excess of $100,000 at 5.25% • Net Tax Capacity Assessment Year 1989 First $68,000 of EMV at 1.00% Next $32,000 of EMV at 2.00% EMV in excess of $100,000 at 3.00% 3.60% 2.40% 5.06% 54% N/A $725 on the first $68,000 of EMV 3 F a.''"0 cm N w ? 035 03 "D 5 N 0 0 D S C O O O 0 O �- 0 3 0 0 a w _n m o-F-( m ,0_,.0 Q D- 1 n 5 M 0 M (n c/i 0 0 � n a o � it O ^ N 5 w m- CD Q1 C Q- c= 0 O Sn 0 < w (D - Q • 0'0 3, .» 0 0 ooh Q. o (D N0 (D�,c- . 5 Q O- n(DA -)c.N00 n 0 ? O R 0 ( 0K 0 N m aa. 0 C • 0 3 5-5 = o (D f2.< o 0 o Q O 3.0 o g ,1c as 0 O .fp �A010 m(n(BO O N 3 0 Q 0 w R n 5 0 0 0 5 5. 013 0 .+ p " (D 0 Q N N �.r jai ° � a)1 • p. o _ •( a' o w5 3 2 o � V (0 a) m m 0 a 0 m 0 N o= (n ( n 0- W B 0 0 0 0 -4, ( 0 co rii To ( CI 0 . 0 O N 0 0 (D = 0 al= a) m Q 3 '� c n O CD 5 O ff, 0 0- 0 ( Q 0 0 0 0 c 3 owa�om p Q + a) \/ O (D ' O 0 0 O 0 O Ca f V0i -+, C O c• n O 2 C 5W0Z.otoo°-3- FP a.3 N o-0 v 0 ) c Fri o = v o .-+ n ( 0 - -, O - . m om. f) �' n 0 3 N ( D• + C 0) 5 � 2. 0 ( Q 0 5 � 5 - O C .-+ o ,..4. O < 0 O (0 ' 0 0) 0 w C_a ? -• O (D 0 (D O N * 5 O_ C 0 co •D O (D ry w< w - p N 0 0 7 (n C K 0 0 C 0 � N 0 Q t]. (n c 0 3 9. Q • . o a E, o -. o?cDo w w o w 3 • 3 3 w fD o w -h- •. ( 5D.. w o O _a m m o m r+m m m3 0' w c 1m��(n 6 _, c 5 • w -. "O4•w 0 2 m a m -�0 o 6 w (p (D 00 O 133 (14 . , rn 0 0 fD 0 w -,, .. 0 n (0 •-• (n .+ .. 3 o(D ( ai v) v N (/) N m N First $68,000 EMV of house, garage and 1 acre at 1.00% Excess to 320 acres at 0.40% Excess over 320 acres at 0.40% Next $32,000 EMV at 2.00% Excess to 320 acres at 0.40% Excess over 320 acres at 0.40% EMV in excess of $100,000 at 3.00% Excess to 320 acres at 1.30% Excess over 320 acres at 1.70% EMV of house, garage and 1 acre at 3.00% EMV of land and other buildings at 1.70% First $100,000 of EMV at 3.30% EMV in excess of $100,000 at 5.06% Net Tax Capacity Assessment Year 1990 First $68,000 of EMV at 1.00% Next $42,000 of EMV at 2.00% EMV in excess of $110,000 at 3.00% 3.60% First $68,000 EMV of house, garage and 1 acre at 1.00% Excess to 320 acres at 0.45% Excess over 320 acres at 0.45% Next $42,000 EMV at 2.00% Excess to 320 acres at 0.45% Excess over 320 acres at 0.45% EMV in excess of $110,000 at 3,00% Excess to 320 acres at 1.30% Excess over 320 acres at 1.60% EMV of house, garage and 1 acre at 3.00% EMV of and and other buildings at 1.60% First $100,000 of EMV at 3.20% EMV in excess of $100,000 at 4.95% 2.30% 4.95% HOMESTEAD CREDIT N/A O 0 0 g '-OO= 50. 5 .+ -(n O �a3 w 0 ( n 5 - a) 000) 0 ) N -� 0 3 0. - 0m 03 (D 0) - 00 ? . 3 C O -- O In x 0..2: D A)0Ow0n.n+ o (0-m�oN _i, n 1 (2 0 3 < O 0 ' O A) 2. -f4" - ( j a w O w m (n c � ;D n .'. 5� =Qc mK 3 a ' ( 1) N S 0 0 • O First $72,000 of EMV at 1.00% Next $43,000 of EMV at 2.00% EMV in excess of $115,000 at 2.5% 3.50% Net Tax Capacity Assessment Year 1991 First $72,000 EMV of house, garage and 1 acre at 1.00% Excess to 320 acres at 0.45% Excess over 320 acres at 0.45% Next $43,000 EMV at 2.00% Excess to 320 acres at 0.45% Excess over 320 acres at 0.45% EMV in excess of $115,000 at 2.5% Excess to 320 acres at 1.30% Excess over 320 acres at 1.60% EMV of house, garage and 1 acre at 2.80% EMV of land and other buildings at 1.60% First $100,000 of EMV at 3.10% EMV in excess of $100,000 at 4.75% Non - Commercial - 2.20% Commercial - 2.30% 4.75% N/A • First $72,000 of EMV at 1.00% EMV in excess of $72,000 at 2.00% 3.40% Net Tax Capacity Assessment Year 1992 First $72,000 EMV of house, garage and 1 acre at 1.00% Excess to 320 acres at 0,45% Excess over 320 acres at 0.45% Next $43,000 EMV at 2.00% Excess to 320 acres at 0.45% Excess over 320 acres at 0.45% EMV in excess of $115,000 at 2.00% Excess to 320 acres at 1.30% Excess over 320 acres at 1.60% EMV of house, garage and 1 acre at 2.50% EMV of land and other buildings at 1.60% First $100,000 of EMV at 3.00% EMV in excess of $100,000 at 4.70% Non - Commercial First $72,000 of EMV at 2.00% EMV in excess of $72,000 at 2.50% Commercial - 2,30% N/A (All vacant land is reclassified to highest and best use pursuant to local zoning ordinance) N/A cn n C a -(D *<.e (A 00.11 N 03 wZ0(n 3a) 0 (o ( ti`) - ' W 0 . O o (DM C3 c ( o 383.&g.:(12: X O * cQ m (0 oi 8115 0) a(0 0) 0 -0 0 � < � 0 -+ c . (-n • - m om O 56 (D 1 3 V. 0a' ? Q ° 0 (p N 0 < O (D v O 3 0 0 _. Q. 0 0 0) 0 .+ 0 6 Q S n at) (Q o_ 0 - 0. am n c L cn 0 L 0 - E +, 2 -0 0 0 o(n0 ' - L E 0 0 j 0 O - 0 C - O C 0 •- 'cn C 0 - a o te•0-0 In U U 0 c U 'O O ( X� N fL L � 0 N 0) a) cn O 0 O 0 o 0 0 0 0 0 c C U_ O 3 •_ N (tl > 0) /3 Ts 0) c 0 0 C '8 u) 0 U 0 CD CD ' 0) U > := ►- '0 p L c 3 O C O a) a. a) 0 a 0 U 0 a) 4- +6c 0 a) 4-- 0 0 E Cn t!• 0 - 0 cn 0 30 U C O "O a) C 4- as - U 0 = 'U 0 '0 a 0 _ 0 = 0 C "6 -0 a o U . a) 0c u) a. c 2-- U O fl. 0. as o co O CO C 0 O c 0'E+' 0 +r U 0 U 0) CL 0) E � O 0 0 L 0 c o 0 0 E C U (0 •C 0 � 7 co eoE N 0 0 O 0 c 0 ao•s 0 O d) C L Z L +- L 0 co 0 C Hill 0 0 N� 0 0 0 m- C '0 c R)00 0 U U) 0 O L 0 +L C O N . O +L 0 A .0 co O 0 3 0 v) p CA N O C0 O a) a. C C O '- >.-0 0 (0 >' 3 0 +r 0 al 0 000 Q p N 3 0 c "a 4= L c Oa)+- 0 O 6:5 "0 ci LE a. a) > L 3 3 '=0 j 0 C 5 0 0 CA 0 • 3 a) 0 0_ o E 0 0 as > 0 0 '0 E 0 03 0-E cn E ;_. O p U c0 O 0 Q cii E_• - - 0 a" =(0 - 0 To ac a)•- •U E 0 0 •c = U 0 Q 0 0 0 - 0) (a E 0 L •''' u) O O N C O 0 (n a� "c is ' a c •D a •QU 5 Oa ..0 0 0) Q t "O i. 0 0 c (0 as V) C OC.Q co 0 0 ai 0 3 > ,a 0 C+. O a) 0 0+. 0 0 � c(0 0- 0 L U E a >`'' 0 0 c 03 � � x( 8 ' a u j Q L a) 0 a 0 0 0 0 0 D Co 2- ' - U U E 0 0 Q � U) (+0 0 0 f c U) 0:5T- 21 0 0 0 (n c.0 O O •N - i .0 cI c paBoa) co 0) U C •a U (0 OLOcOE U ( n 0 CO c0 0 0 +L •. r U L C C _ 3 C •�' 0 L ` -0 cX 3 N i._ 0 0 0 0 CO �, u) '0 U i C 0 0 0 0 0. 0 +. 3 C 0 0 a) c (n2 0 0 92 -0 U 0 ( C O L c co 0 4 + r (n 0 N 0 U 0 (0 ( LO U 0 c 0 (n C C 0 N rn(n a O C .a C 0 3� a) c n ( ON 0 C O r a ) 0 aE 0 3 0 c}' a) ,..= - E (' ` .0 0 0 a) •c o V 4-- o a) "- '(u 0 0 0 c C N c (A a0� c o U O a)0 Q3 • - 0` OCO 2- +- ai »r co a cn. 0 (..) a) 0 U o+. a c0V 0 a ) 0 Uui O 3 0 0 0 Q . a L WO 0 C O+.. 0 0 0 0 c C N om•- 0.r 0 •0U 0 0 _ (0 ++ i c C " ti - C+L-� .a..m - c C 7 C Q 0 "- 0 3v- 0 C 0 (�0 0 0 U p r �0.QMa�i ° ,Y 6- r3 3 Q, O Na p : go cog O 4 + '' C 0 N N N^ > 0 UUco OC N � � Ocn � • C -00)O co O)0 0a) a a c i 0 +% a0 O >a) o c -0 0 �a U a 0 U c c-0 " (n 0 (0 c C(1) =a)04, 30L 0 0 (n .0 o ,«= CO .0 O (n 0 o o..5 =,=. m o - 6 0) .> 0 0 c 0 0 O E c 0 ' Q as c . c E O a) 0 U 0 - 0 i 0i 0 0) O .r a � o 0- C 0 ( a) ° °• 3 0t 01c c C 15 12 i (a L 0 L O i 0 O 0 L U o .N a. (0! co (n 0 0. 0 CO 0 > O U ; ... L 3 U (n a. 0' E 0 C L 0) . - a O O 0 0 c co .0 + § 0 c 0 0 c C (0 5 N O 9 _, 0 2 a ° c + C 0; c • • X O L +- - L o O ca.a) v_) a) - Q . 0)2 3 0 f 5 E g c 2 (y c O2b A E 050" =O O E OXX > U a C *'' c ° � E a) o c, E Oi C " UI 0 L L 0 O L E ti' In (O N CO oi c c0 L 0 0 C 0 a) .Q 0 c 0 0 a) C c (0 (0 a_ N 'U a) CL a) N C co CL Q C 0 M o ° al (0 ..0 0 -p C N a lII U.- � (D o 0 0� 4,a) O N 0 0 O 0 _c 0 > a1 J 0 ` - 0 L 0 c .4= 3 00 x3 0 0 C 0) (0 0 (0 0 3 C 0 .0 ,. 0) o C ., °3 0 ' ln U o 0 0 0 C E N -r X O 0 �� ++ 0 0 0 3 L 0 U N o +• . '" L (0 0 O 4 Cr)- C O 0 a) 0 c o (n co L (D •-• rn Q C �� v, +. 0) 0 a a) 7 Qc (n r i g v 3 5 15 4- C O � p C as 1 c0 0 • VcD 0 0 f - ° 5ccoao co cc Ec - O C i X • •+ ' 0 3 0 (0 p 0 i 0. j(. 0 "d ( c O > c (0 0 0 92 3 ° w c x0 (0 0 OI L • c E .Q : 4= 000 .c a. a)a - > 'cEOa. 0 0 CI) N 0 cu 0- C o C 0 0 a rnD m 0 0 0 0 a. X 0 L O a. 0)) . 3 0 E 0 0. C a) 0) 0 .c O 0 0 U X 0 C C 0 U 0 a 0 4= 0 0) If 0 0 4 O 0 3 L = E 0 aO O C `� L_ C O (0 0) 0) a U 0 O o 0 >' >+ U E E O 0+- (n 0 0 c O a'3 c .LI .0 C E c O Cr) MS 2 0 • N L _ 0 E �0 0 U U 0) N 0 r 0 c O C 0 a. 0 Z co O 0 0) 0 0 0) Ifs L 0 2 4 0 L U 0 a) .a a L 0 ,0) > N 0 c-0 N 0 0 '0 C I E i .a t 0 a. o ,r O c O CL -- 3 > (/) ` c O . 0 (O a E U Lc c� 4 O 0 0 'U O 03 0 a C) 0 c c L O C O co co t N 0 L 3 O z 3 3 (0 O c c 0 (0 O O +. - 0 C,« al '0 ) 0 > co 0 3 a 0 cc > U > `0 (0 a 0 ) ` «s , >. E E 5- E 0 o O"0. E V j 0 0 , > O X OC,..•a.�` N 0 LL C c a_ ' 0 0 0> C $ c0 a o C cn 2 C N U 0 E.-'- C•0 �Ct ++ 0 O O C' _ U • (0 4 6 d O O 0 c c c 1.75- (0 as 0Z C Qp 0 0 0 3 (22- U- 0 M D -c -(3 O� 0 Tr n 1� . U�(nn (0 > 'O ti c Li o 5 ..;.4 0 Q_8 a. >> U ( 0 .0 cc [4a. .5 C c> L 3 U c a)3v� -0 c0) Y C 0 c(1)c)c c 0o • S (°0 0 •- - _ O O a�0 0 0 - 0 C 'O 7 a OE,� c 3 ° 0 4- 0 0 0 (0 .- 0 - 4 0 N 0 O a 0 a N 25'4' -'30 N YO. X' p _ `0 c a�3 0c0 d3 > Z.E� c03 •3a, ;5 > 3 CU C 0 .. "5 C O 4.. 0 0 0 E o E +-E E O 3 -c - 0 2 c O 'U O a.- a) 0 O 0 > O 0 c o > co = 0 0 0 0) c C > > c L U 4- >' 3 = 0) E a) 30 c a) cn 3 O -`p 0 C (0 0 ` > L 0 0 0 3 0 L . 4- 0 c O c ' 0) 7 � �� a c< 0 cL C z o O a) U t F - -c 0 0- U .- a N Q ' *' - . "c O c 0 �a .a t O= 0 a. 0 rr :►= E ° U ; a N 0 a 8 • C 1 + L .. (f) (f) N N. 0 a) 0 0 .0 0 b 0CA C CQ i= g 700 0 0 : 0 0 {- ' C vi m O . •• V) co C C 0 0 c g m(0° 0 c to -C 0 E c0+' a- O ° o 4-- - (n U > 0 O o m� (i 3 C 3 a N as • 0 3 D 0 Q L 0 - 0 0 3 c a L 0. U c 0 0.. c (0 '0 •C Rf () �L c °� '- O 03 O O C a.> it c (0 4- C U c C 0 m e E c - r 0 L C o 0) 0 ED_ as '(45 N 0 0 O c0 L . 0) 8 c �c UC (00 L o c 1- co a. ca year preceding the collection year. A listing of property taxes due is prepared by the county auditor and turned over to the county treasurer on or before the first business day in March. The county treasurer is responsible for collecting all property taxes within the county. Real estate and personal property tax statements were to be mailed out no later than April 15 for property taxes payable in 1990 and are to be mailed out no later than March 31 thereafter. One -half (1/2) of the taxes on real property is due on or before May 15. The remainder is due on or before October 15. Real property taxes not paid by their due date are assessed a penalty which, depending on the type of property, increases from 2% to 4% on the day after the due date. In the case of the first installment of real property taxes due May 15, the penalty increases to 4% or 8% on June 1.. Thereafter, an additional 1% penalty shall accrue each month through October 1 of the collection year for unpaid real property taxes. In the case of the second installment of real property taxes due October 15, the penalty increases to 6% or 8% on November 1 and increases again to 8% or 12% on December 1. Personal property taxes remaining unpaid on May 16 are deemed to be delinquent and a penalty of 8% attaches to the unpaid tax. However, personal property owned by a tax- exempt entity, but which is treated as taxable by virtue of a lease agreement, is subject to the same delinquent property tax penalties as real property. On the first business day of January of the year following collection all delinquencies are subject to an additional 2% penalty, and those delinquencies outstanding as of February 15 are filed for a tax lien judgment with the district court. By March 20 the clerk of court files a publication of legal action and a mailing of notice of action to delinquent parties. Those property interests not responding to this notice have judgment entered for the amount of the delinquency and associated penalties. The amount of the judgment is subject to a variable interest determined annually by the Department of Revenue, and equal to the adjusted prime rate charged by banks, but in no event is the rate less than 10% or more than 14 %. Property owners subject to a tax lien judgment generally have five years (5) in the case of all property located outside of cities or in the case of residential homestead, agricultural homestead and seasonal residential recreational property located within cities or three (3) years with respect to other types of property to redeem the property. After expiration of the redemption period, unredeemed properties are declared tax forfeit with title held in trust by the State of Minnesota for the respective taxing districts. The county auditor, or equivalent thereof, then sells those properties not claimed for a public purpose at auction. The net proceeds of the sale are first dedicated to the satisfaction of outstanding special assessments on the parcel, with any remaining balance in most cases being divided on the following basis: county - 40 %; town or city - 20 %; and school district - 40 %. Property Tax Credits (Chapter 273, Minnesota Statutes) In addition to adjusting the taxable value for various property types, primary elements of Minnesota's property tax relief system are: property tax levy reduction aids; the circuit breaker credit, which relates property taxes to income and provides relief on a sliding income scale; and targeted tax relief, which is aimed primarily at easing the effect of significant tax increases. The circuit breaker credit and targeted credits are reimbursed to the taxpayer upon application by the taxpayer. Property tax levy reduction aid includes educational aids, local governmental aid, equalization aid, homestead and agricultural credit aid (HACA) and disparity reduction aid. The homestead credit, a direct subsidy by the State to the taxpayer which was available to residential and agricultural homestead properties in prior years, has been omitted and is now accounted for in the designation of lower class rates. Levy Limitations Historically, the ability of local governments in Minnesota to levy property taxes was controlled by various statutory limitations. These limitations have expired for taxes payable in 1993 and future years, but may be reinstated in the future. Under prior law the limitations generally did Official Statement, and the Financial Advisor has not been engaged, nor has it undertaken, to independently verify the accuracy of such information. The Financial Advisor is not a public accounting firm and has not been engaged by the City to compile, review, examine or audit any information in the Official Statement in accordance with accounting standards. The Financial Advisor is an independent advisory firm and is not engaged in the business of underwriting, trading or distributing municipal securities or other public securities and therefore will not participate in the underwriting of the Bonds. Certification The City has authorized the distribution of this Official Statement for use in connection with the initial sale of the Bonds. As of the date of the settlement of the Bonds, the Purchaser(s) will be furnished with a certificate signed by the appropriate officers of the City. The certificate will state that as of the date of the Official Statement, it did not and does not as of the date of the certificate contain any untrue statement of material fact or omit to state a material fact necessary in order to make the statements made therein, in Tight of the circumstances under which they were made, not misleading. 1992 Indicated Market Value of Taxable Property: $556,578,848 * Calculated by dividing the county assessor's estimated market value of $502,590,700 by the 1992 sales ratio of 90.3% for the City as determined by the State Department of Revenue. 1992 Taxable Net Tax Capacity: $9,441,345 1992 Net Tax Capacity Less: Contribution to Fiscal Disparities Plus: Distribution from Fiscal Disparities Less: Captured Tax Increment Tax Capacity 1992 Taxable Net Tax Capacity 1992 Taxable Net Tax Capacity By Class of Property Residential Homestead Commercial /Industrial, Public Utility and Personal Property Residential Non - Homestead Other Classes Total CITY PROPERTY VALUES $4,456,995 3,424,796 1,532,631 26,923 $9,441,345 Reflects adjustments for fiscal disparities and captured tax increment tax capacity. $10,154,962 (1,453,607) 1,746,496 (1.006,506) $9,441,345 47.2% 36.3 16.2 0.3 100.00% Trend of Values (a) (b) Taxpayer Total 1992 1991 1990 1989 1988 Indicated Market Value(a) $556,578,848 524,530,693 519,753,768 521,566,980 474,977,214 Calculated by dividing the county assessor's estimated market value by the sales ratio certified for the City each year by the State Department of Revenue. For an explanation of tax capacity and the Minnesota property tax system, see Appendix 11. Ten of the Largest Taxpayers in the City Immuno Nuclear Co. (INCSTAR) Northern States Power Co. Supervalu Stores Centennial Investment Individual Beverly Enterprises UFE, Inc. Metropolitan Financial Good Neighbor Care Center Curve Crest Properties Type of Property Represents 17.1% of the City's 1992 net tax capacity. Legal Debt Margin as of June 2, 1993 Assessor's Estimated Market Value $502,590,700 476,798,400 462,061,100 443, 853, 500 402,305,700 Medical Diagnostic Kits Utility Retail Grocery - Offices Commercial Vacant Land Warehouse Properties Nursing Home Thermal Plastic Molding Various Properties Nursing Home Office/Warehouse Complex CITY INDEBTEDNESS Legal Debt Limit and Debt Margin Legal Debt Limit (2% of estimated market value) Less: Outstanding Debt Subject to Limitation Taxable Tax Capacitv(b) $ 9,441,345 9,630,399 9,662,959 9,479,138 11,907,442 $10,051,814 (4,730,000) $5,321,814 1992 Net Tax Capacity $303,215 246,122 233,100 192,165 166,747 105,350 100,423 93,735 92,400 77,105 $1,610,362 SUMMARY OF TAX LEVIES, PAYMENT PROVISIONS, AND MINNESOTA REAL PROPERTY VALUATION APPENDIX II Following is a summary of certain statutory provisions effective through 1992 relative to tax levy procedures, tax payment and credit procedures, and the mechanics of real property valuation. The summary does not purport to be inclusive of all such provisions or of the specific provisions discussed, and is qualified by reference to the complete text of applicable statutes, rules and regulations of the State of Minnesota in reference thereto. This summary reflects changes to Minnesota property tax laws enacted by the State Legislature during the 1992 Regular Session. Property Valuations (Chapter 273, Minnesota Statutes) Assessor's Estimated Market Value Each parcel of real property subject to taxation must, by statute, be appraised at least once every four years as of January 2 of the year of appraisal. With certain exceptions, all property is valued at its market value which is the value the assessor determines to be the price he believes the property to be fairly worth, and which is referred to as the "Estimated Market Value." Indicated Market Value Because the Estimated Market Value as determined by an assessor may not represent the price of real property in the marketplace, the "Indicated Market Value" is generally regarded as more representative of full value. The Indicated Market Value is determined by dividing the Estimated Market Value of a given year by the same year's sales ratio determined by the State Department of Revenue. The sales ratio represents the overall relationship between the Estimated Market Value of property within the taxing unit and actual selling price. Tax Capacity For property taxes payable in 1989, the value of the property used to determine the property tax was "Gross Tax Capacity." Gross Tax Capacity, like Assessed Value, was calculated by applying a statutory formula to the Estimated Market Value. Generally, Gross Tax Capacity is approximately 12.5% of Assessed Value for most classifications of property. The Gross Tax Capacity multiplied by the Tax Capacity Rate, instead of the Mill Rate, determined the tax payabte on a parcel ui pope' ly. Beginning with taxes payable in 1990, Net Tax Capacity has replaced Gross Tax Capacity as the basis on which taxes are levied. The Estimated Market Value multiplied by the appropriate class rate (gross or net) yields the tax capacity (gross or net). Net Tax Capacity differs from Gross Tax Capacity primarily by having lower values for homesteaded residential and certain agricultural property. The formulas for converting Estimated Market Value to Assessed Value and Tax Capacity represent a basic element of the State's property tax relief system and are therefore subject to annual revisions by the State Legislature. For taxes payable in 1988 and for prior years, property taxes were levied based on "Assessed Value." Assessed Value of real property was calculated by applying the statutory formula applicable to the property's classification. Property Tax Payments and Delinquencies (Chapters 276, 279 -282 and 549, Minnesota Statutes) Ad valorem property taxes levied by local governments in Minnesota are extended and collected by the various counties within the State. Each taxing jurisdiction is required to certify the annual tax levy to the county auditor within five (5) working days after December 20 of the General Obligation Debt Supported Solely By Taxes Date Original of Issue Amount 1 -1 -66 10 -1 -84 12 -1 -86 6 -1 -88 11 -1 -90 9 -1 -93 Total Total $ 500,000 675,000 1,000,000 625,000 1,350,000 1,840,000 Purpose Municipal Building Corporate Purpose Capital Outlay Capital Outlay Capital Outlay Capital Outlay (this Issue) These issues are subject to the statutory debt limit. General Obligation Debt Supported By Taxes and /or Special Assessments* Date Original of Issue Amount 1 -1 -79 $1,050,000 10 -1 -84 4,850,000 10 -1 -84 600,000 8 -1 -86 320,000 11 -1 -87 840,000 9 -1 -89 1,095,000 9 -1 -91 2,600,000 9 -1 -93 1,400,000 Purpose Loca Loca Loca Loca Loca Loca Loca Loca Improvements Improvements Improvements Improvements Improvements Improvements Improvements Improvements (this Issue) Principal Final Outstanding Maturity As of 6 -2 -93 1 -1 -1996 $ 75,000 2 -1 -1996 295,000 2 -1 -2002 725,000 2 -1 -1999 495,000 2 -1 -1999 1,300,000 2 -1 -2009 1,840,000 $4,730,000 Principal Final Outstanding Maturity As of 6 -2 -93 2 -1 -2000 $ 385,000 2 -1 -2005 3,910,000 2 -1 -1995 105,000 2 -1 -1997 130,000 2 -1 -2003 445,000 2 -1 -2000 770,000 2 -1 -2007 2,400,000 2 -1 -2004 1.400,000 $9,545,000 * The City also has a promissory note outstanding in the amount of $152,466 as of July 30, 1993, held by a local bank (see Oak Glen, page 14). General Obligation Debt Supported By Tax Increments Date Original of Issue Amount 12 -1 -86 $ 600,000 5 -1 -87 600,000 9 -1 -89 700,000 9 -1 -91 650,000 9 -1 -91 3,400,000 9 -1 -93 1,000,000 Purpose Tax Increment Tax Increment Taxable Tax Increment Taxable Tax Increment Tax Increment Tax Increment (this Issue) Total $6,560,000 Principal Final Outstanding Maturity As of 6 -2 -93 2 -1 -2004 $ 465,000 2 -1 -2005 525,000 2 -1 -2001 600,000 2 -1 -1997 570,000 2 -1 -2007 3,400,000 2 -1 -2007 1.000.000 Annual Calendar Year Debt Service Payments Including These Issues Year Principal 1993 (at 6 -2) 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 (a) (b) (c) (d) (Paid) $ 325,000 510,000 625,000 665,000 735,000 755,000 175,000 185,000 195,000 100,000 100,000 65,000 70,000 70,000 75,000 80,000 Total $4,730,000(b) G.O. Debt Supported by Taxes Principal & Interest(a) $ 95,200 575,008 741,197 824,352 828,190 858,885 835,955 229,345 229,617 229,070 126,162 121,237 82.080 83,620 79,997 81,208 82.120 $6,103,243 (Paid) $ 700,000 900,000 860,000 890,000 870,000 885,000 825,000 690,000 725,000 685,000 655,000 620 000 120,000 120,000 Includes the Series 1993C Bonds at an assumed annual rate of 4.78 %. 90.2% of this debt will be retired within ten years. Includes the Series 1993B Bonds at an assumed average rate of 4.48 %. 84.1% of this debt will be retired within ten years. G.O b Spe Principal $9,545,000(:) . Debt Supported y Taxes and /or cial Assessments Principal & Interest(c) $ 323,348 1,373,618 1,525,845 1,430,231 1,403,512 1,324,607 1,279,292 1,158,168 965,800 944,555 846,388 758,325 665,220 132,150 124,050 $14,255,109 DORSEY & WHITNEY A P■arxrasazP Ixcz.cazxo PaornssIONAi Coar0861ows 220 SOUTH SIXTH STREET MINNEAPOLIS, MINNESOTA 55402-1498 (612) 340 -2600 TELEX 29-0605 FAX (612) 340 -2868 $1,840,000 General Obligation Capital Outlay Bonds, Series 1993C City of Stillwater, Washington County, Minnesota As Bond Counsel in connection with the authorization, issuance and sale by the City of Stillwater, Washington County, Minnesota (the City), of the obligations described above, dated, as originally issued, as of September 1, 1993 (the Obligations), we have examined certified copies of certain proceedings taken, and certain affidavits and certificates furnished, by the City in the authorization, sale and issuance of the Obligations, including the form of the Obligations. As to questions of fact material to our opinion, we have assumed the authenticity of and relied upon the proceedings, affidavits and certificates furnished to us without undertaking to verify the same by independent investigation. From our examination of such proceedings, affidavits and certificates and on the basis of existing law, it is our opinion that: 1. The Obligations are valid and binding general obligations of the City, enforceable in accordance with their terms except to the extent to which enforceability thereof may be limited by the exercise of judicial discretion or by state or federal laws relating to bankruptcy, reorganization, moratorium or creditors' rights. 2. The principal of and interest on the Obligations are payable from ad valorem taxes heretofore duly levied on all taxable property in the City, but if necessary for payment thereof additional ad valorem taxes are required by law to be levied on all such property, which taxes are not subject to any limitation as to rate or amount. 3. Interest on the Obligations (a) is not includable in gross income for federal income tax purposes or in taxable net income of individuals, estates or trusts for Minnesota income tax purposes; (b) is includable in taxable income of corporations and financial institutions for purposes of the Minnesota franchise tax; (c) is not an item of tax preference includable in alternative minimum taxable income for purposes of the federal alternative minimum tax applicable to all taxpayers or the Minnesota alternative minimum tax applicable to individuals, estates and trusts; and (d) is includable in adjusted current earnings of corporations in determining alternative minimum taxable income for purposes of federal and Minnesota alternative minimum taxes. The opinions expressed in paragraph 3 above are subject to the condition of the City's compliance with all requirements of the Internal Revenue Code of 1986, as amended, that must be satisfied subsequent to the issuance of the Obligations in order that interest thereon may be, and continue to be, excluded from gross income for federal income tax purposes. The City has covenanted to comply with these continuing requirements. Its failure to do so could result in the inclusion of interest on the Obligations in federal gross income and in Minnesota taxable net income, retroactive to the date of issuance of the Obligations. Except as stated in this opinion, we express no opinion regarding federal, state or other tax consequences to holders of the Obligations. We have not been asked, and have not undertaken, to review the accuracy, completeness or sufficiency of any offering materials relating to the Obligations, and, accordingly, we express no opinion with respect thereto. Annual Calendar Year Debt Service Payments Including These Issues (continued) DORSEY & WHITNEY G.O. Debt A PARTNERSHIP INCLCDINO PaOPLSSIONJI. CORPORATIONS Supported by Tax Increment 220 SOUTH SIXTH STREET Principal MINNEAPOLIS, MINNESOTA 55402 -1498 Year Principal & Interest(a) (612) 340 -2600 TELEX 29-0605 FAX (612) 340 -2868 1993 (at 6 -2) (Paid) $ 191,184 1994 $ 235,000 650,764 $1,400,000 General Obligation Improvement Bonds, Series 1993B 1995 265,000 666,263 City of Stillwater, Washington County, Minnesota 1996 340,000 719,841 1997 435,000 788,445 As Bond Counsel in connection with the authorization, issuance and sale by the City of 1998 465,000 789,276 Stillwater, Washington County, Minnesota (the City), of the obligations described above, dated, as 1999 495,000 789,307 originally issued, as of September 1, 1993 (the Obligations), we have examined certified copies of 2000 525,000 786,800 certain proceedings taken, and certain affidavits and certificates furnished, by the City in the 2001 565,000 791,301 authorization, sale and issuance of the Obligations, including the form of the Obligations. As to 2002 495,000 687,283 questions of fact material to our opinion, we have assumed the authenticity of and relied upon the 2003 525,000 685,251 proceedings, affidavits and certificates furnished to us without undertaking to verify the same by 2004 565,000 690,453 independent investigation. From our examination of such proceedings, affidavits and certificates and 2005 595,000 682,633 on the basis of existing law, it is our opinion that: 2006 510,000 561,580 2007 545,000 562,580 1. The Obligations are valid and binding general obligations of the City, enforceable in accordance with their terms except to the extent to which enforceability thereof may be limited by the exercise of judicial discretion or by state or federal laws relating to bankruptcy, reorganization, moratorium or creditors' rights. 2. The principal of and interest on the Obligations are payable from special assessments to be levied on property specially benefited by the improvements financed by the Obligations, but if necessary for payment thereof ad valorem taxes are required by law to be levied on all taxable property in the City, which taxes are not subject to any limitation as to rate or amount. 3. Interest on the Obligations (a) is not includable in gross income for federal income tax purposes or in taxable net income of individuals, estates or trusts for Minnesota income tax purposes; (b) is includable in taxable income of corporations and financial institutions for purposes of the Minnesota franchise tax; (c) is not an item of tax preference includable in alternative minimum taxable income for purposes of the federal alternative minimum tax applicable to all taxpayers or the Minnesota alternative minimum tax applicable to individuals, estates and trusts; and (d) is includable in adjusted current earnings of corporations in determining alternative minimum taxable income for purposes of federal and Minnesota alternative minimum taxes. The opinions expressed in paragraph 3 above are subject to the condition of the City's compliance with all requirements of the Internal Revenue Code of 1986, as amended, that must be satisfied subsequent to the issuance of the Obligations in order that interest thereon may be, and continue to be, excluded from gross income for federal income tax purposes. The City has covenanted to comply with these continuing requirements. Its failure to do so could result in the inclusion of interest on the Obligations in federal gross income and in Minnesota taxable net income, retroactive to the date of issuance of the Obligations. Except as stated in this opinion, we express no opinion regarding federal, state or other tax consequences to holders of the Obligations. We have not been asked, and have not undertaken, to review the accuracy, completeness or sufficiency of any offering materials relating to the Obligations, and, accordingly, we express no opinion with respect thereto. (a) (b) Total $6,560,000(b) $10,042,961 Includes Series 1993A Bonds at an assumed average rate of 4.92 %. 66.2% of this debt will be retired within ten years. Summary of Direct Debt Including These Issues Gross Less: Debt G.O. Net Debt Service Funds(a) Direct Debt G.O. Debt Supported By: Taxes and Special Assessments $14,275,000 $(5,755,145) $8,519,855 Tax Increment 6,560,000 (254,611) 6,305,389 (a) Debt service funds are as of May 31, 1993 and include money to pay both principal and interest. Indirect Debt Taxina Unit(a) Washington County ISD No. 834 Northeast Metro College Metropolitan Council Regional Transit District (a) (b) (c) (d) Debt Ratios 1992 Taxable Net Tax Capacity $ 112,461,711 36,276,174 201,618,390 1,862,579,652 1,701,455,732 44,400,000 0.55 244,200 Total $16,371,657 * Excludes general obligation debt supported by revenue. G.O. Debt As of 6- 2 -93(b) $74,005,000(c) 35,344,000 11,360,000 40,840,000(d) Only those units with debt outstanding are listed here. Excludes tax anticipation certificates. On July 15, 1991, Washington County Housing and Redevelopment Authority issued $35,000,000 to finance construction of a jail facility to be leased to Washington County. The County issued $39,895,000 on April 1, 1993 to refund this issue. The rental payments of Washington County are -absolute -and unconditional -obligations of-the-County-payable from direct ad valorem tax which_ has been levied for the term of the Bonds on all taxable property within the County. This debt is included in this amount. The Metropolitan Council also has outstanding $499,705,000 of general obligation sanitary sewer bonds and loans which are paid from system revenues. G.O. Net Direct Debt Debt Applicable to Tax Capacity in City Percent Amount 8.38% $ 6,201,619 25.99 9,185,906 4.68 531,648 0.51 208,284 G.O. Indirect & Net Direct Debt To 1992 Indicated Market Value 2.66% 5.64% Per Capita (14,598 - 1992 Metropolitan Council Estimate) $1,016 $2,137 PROPOSED FORM OF LEGAL OPINIONS DORSEY & WHITNEY A PsarxaasaxP Lvczc»r,o Paorzssxowax. ConPoaanows 220 SOUTH SIXTH STREET MINNEAPOLIS, MINNESOTA 55402-1498 (612) 340 -2600 TELEX 29-0605 FAX (612) 340-2868 $1,000,000 General Obligation Tax Increment Bonds, Series 1993A City of Stillwater, Washington County, Minnesota APPENDIX I As Bond Counsel in connection with the authorization, issuance and sale by the City of Stillwater, Washington County, Minnesota (the City), of the obligations described above, dated, as originally issued, as of September 1, 1993 (the Obligations), we have examined certified copies of certain proceedings taken, and certain affidavits and certificates furnished, by the City in the authorization, sale and issuance of the Obligations, including the form of the Obligations. As to questions of fact material to our opinion, we have assumed the authenticity of and relied upon the pr c eedings,_- affidavits and certificates furnished to us without undertaking to verify the same by independent investigation. From our examination of such proceedings, affidavits and certificates and on the basis of existing law, it is our opinion that: 1. The Obligations are valid and binding general obligations of the City, enforceable in accordance with their terms except to the extent to which enforceability thereof may be limited by the exercise of judicial discretion or by state or federal laws relating to bankruptcy, reorganization, moratorium or creditors' rights. 2. The principal of and interest on the Obligations are payable primarily from ad valorem tax increments to be received by the City from Tax Increment Financing District No. 6, but if necessary for payment thereof ad valorem taxes are required by law to be levied on all taxable property in the City, which taxes are not subject to any limitation as to rate or amount. 3. Interest on the Obligations (a) is not includable in gross income for federal income tax purposes or in taxable net income of individuals, estates or trusts for Minnesota income tax purposes; (b) is includable in taxable income of corporations and financial institutions for purposes of the Minnesota franchise tax; (c) is not an item of tax preference includable in alternative minimum taxable income for purposes of the federal alternative minimum tax applicable to all taxpayers or the Minnesota alternative minimum tax applicable to individuals, estates and trusts; and (d) is includable in adjusted current earnings of corporations in determining alternative minimum taxable income for purposes of federal and Minnesota alternative minimum taxes. The opinions expressed in paragraph 3 above are subject to the condition of the City's compliance with all requirements of the Internal Revenue Code of 1986, as amended, that must be satisfied subsequent to the issuance of the Obligations in order that interest thereon may be, and continue to be, excluded from gross income for federal income tax purposes. The City has covenanted to comply with these continuing requirements. Its failure to do so could result in the inclusion of interest on the Obligations in federal gross income and in Minnesota taxable net income, retroactive to the date of issuance of the Obligations. Except as stated in this opinion, we express no opinion regarding federal, state or other tax consequences to holders of the Obligations. We have not been asked, and have not undertaken, to review the accuracy, completeness or sufficiency of any offering materials relating to the Obligations, and, accordingly, we express no opinion with respect thereto. Tax Capacity Rates CITY TAX RATES, LEVIES AND COLLECTIONS 1992/93 For 1988/89 1989/90 1990/91 1991/92 Total Debt Only Washington County 23.030% 22.749% 24.910% 27.199% 27.620% 3.470% City of Stillwater (Urban) 24.016 26.913 27.664 26.861 28.651 4.255 ISD 834 (Stillwater) 49.666 42.846 55.441 57.795 66.169 6.889 Northeast Metro College 1.605 0.939 1.613 0.880 1.701 0.401 Special Districts 3.949 4.256 4.431 4.676 5.218 0.661 Total 102.266% 97.703% 114.059% 117.411% 129.359% 15.676% * Special Districts include Metropolitan Council, Regional Transit District, Metropolitan Mosquito Control, Washington County Housing and Redevelopment Authority and Washington County Regional Rail Authority. NOTE: For property taxes payable in 1989, taxes were determined by multiplying the gross tax capacity by the tax capacity rate, expressed as a percentage. This replaced the use of assessed value multiplied by mill rates. Beginning with taxes payable in 1990, net tax capacity has replaced gross tax capacity as the basis on which taxes are levied and are determined by multiplying the net tax capacity by the tax capacity rate (see Appendix I1). Tax Collections for the City Collected During Collected Amount Collection Year As of 5 -20 -93 Lew /Collect of Lew Amount Percent Amount Percent * 1992/93 $3,691,156 (In Process of Collection) 1991/92 3,556,030 $3,531,837 99.3% $3,511,745 98.8% 1990/91 3,456,161 3,431,306 99.3 3,451,401 99.7 1989/90 3,325,425 3,239,176 97.4 3,287,180 98.8 1988/89 2,854,127 2,719,775 95.3 2,848,663 99.7 The 1992/93 gross tax levy of $3,691,156 includes Homestead and Agricultural Credit Aid ( "HACR) and Disparity Aid. The net levy of $2,676,202 after subtracting the HACA and Disparity Aid is the basis for computing the 1992/93 tax capacity rates. FUNDS ON HAND As of May 31, 1993 Total Cash and Investments $8,386,183.73 GENERAL INFORMATION CONCERNING THE CITY Stillwater is located in central Washington County on the St. Croix River, approximately 20 miles east of the Minneapolis /Saint Paul metropolitan area. Stillwater encompasses an area of approximately 5.85 square miles (3,829 acres), and had a 1980 U.S. Census population of 12,290, a 20.6% increase over the 1970 count of 10,191. The City's 1990 U.S. Census population is 13,882, a 13% increase over the 1980 Census. The Metropolitan Council estimates the 1992 population to be 14,598. Although the City's tax base is primarily residential, the economy is influenced by a large number of public employers. Stillwater is the Washington County Seat and the headquarters for Independent School District 834, and the adjacent cities of Bayport and Oak Park Heights are the homes of two major State correctional facilities. Major Employers in the Area Employer Andersen Corporation Independent School District 834 Washington County Cub Foods, Inc. Minnesota State Prison Lakeview Memorial Hospital INCSTAR Inc. Design Fabricated Parts, Inc. UFE Incorporated Northern States Power Company City of Stillwater Maple Island, Inc. Product /Service Manufacturing Windows and Doors Education Government Retail Grocery Correctional Institution Medical Medical Manufacturing Automative Graphics Plastic Inject Mold Utility City Government Dried Milk Production Source: Cities of Stillwater, Bayport and Oak Park Heights "Community Profiles," Minnesota Department of Trade and Economic Development, March, 1993. Effective Buying Income Effective Buying Income for Washington County. Median Age Total Median Year ($000) Household 1991 $2,514,521 $43,425 31.6 1990 2,671,518 45,247 31.4 1989 2,450,288 44,303 30.3 1988 2,371,418 45,088 30.0 1987 2,384,471 46,798 29.8 1991 State median household EBI: $32,264. NOTE: A major reclassification of Effective Buying Income took place for the figures shown in 1988. Sales and Marketing Management excluded several income items from its calculations of the EBI, which changes reduced total income at the national level by approximately 11%, although this figure will differ slightly from state to state. - 12 - Approximate Number of Employees 3,700 865 815 505 470 400 390 250 205 110 74 45 PERA is administered by the State and coordinated with the Federal Social Security Retirement Plan. State Statute requires the City to fund current service pension costs as they accrue. Prior service costs are being amortized over a period of 40 years and funded by payments determined as a percentage of gross wages paid by all participating employers. The amount of unfunded prior service costs attributed to individual reporting entities is not determinable. The City's contribution to PERA in 1992 was $191,879. Fire pensions are payable from the Stillwater Firemen's Relief Association, an organization incorporated under Minnesota Statutes to which the City contributes. The City's contribution in 1992 was $51,451. 1993 General Fund Budget Summary Revenue: Taxes Intergovernmental Charges for Services Fines and Forfeits Licenses and Permits Miscellaneous Total Revenue Expenditures: General Government $ 807,143 $ 869,292 $ 702,672 Public Safety 2,110,515 2,005,234 1,895,707 Public Works 1,048,396 991,102 897,612 Unallocated 53,000 110,621 48,790 Total Expenditures $4,019,054 $3,976,249 $3,544,781 Revenue Over (Under) Expenditures Other Increases (Decreases): Transfers In Transfers Out Total Other Increases (Decreases) Net Increase (Decrease) in Fund Balance: Fund Balance - January 1 Fund Balance - December 31 Includes State - paid tax credits. 1993 1992 1991 Budget Estimated Actual $3,142,419 $2,953,000 $2,812,094 858,502 842,854 878,364 335,204 393,114 399,396 97,500 95,500 97,447 136,995 257,669 308,614 106,690 211,599 271.399 $4,677,310 $4,753,736 $4,767,314 $ 658,256 $ 777,487 $1,222,533 $ 262,138 $ 308,044 $ 129,035 (920,394) (825,100) (791,409) $ (658,256) $ (517,056) $ (662,374) $ -0- $ 260,431 $ 560,159 3.326,675 3.066,244 2.506.085 $3,326,675 $3,326,675 $3,066,244 - 17 - Organization Stillwater has been a municipal corporation with a Mayor - Council form of government since 1854, and is organized and governed pursuant to a Home Rule Charter adopted in 1926. The Mayor and all four Council members are elected at -large to serve four -year overlapping terms of office. The present Council is comprised of the following members: Charles M. Hooley Ann Marie Bodlovick Jay Kimble Gary Funke Richard E. Cummings GOVERNMENTAL ORGANIZATION AND SERVICES Mayor Council Member Council Member Council Member Council Member Expiration of Term January, 1995 January, 1995 January, 1997 January, 1995 January, 1997 The City Coordinator, Mr. Nile L. Kriesel, is responsible for the general management of the City. Official record - keeping functions are the responsibility of the City Clerk, Ms. Mary Lou Johnson. Financial management of the City is the responsibility of the Finance Director, Ms. Diane DebIon. The Coordinator, Clerk and Finance Director are appointed by the City Council and serve at the Council's discretion. The City employs approximately 74 full -time persons in its various departments, which include fire, police, public works, administration, parks and recreation, library and public utilities. Services City -wide police protection is provided by 18 full -time officers. The Stillwater Fire Department, comprised of seven full -time members and 30 volunteers, serves the City and some surrounding communities. Stillwater has a class 5 fire insurance rating. Municipal sewer and water service is available to virtually all of the presently developed areas of the City. The water utility is governed by a three - member Board of Water Commissioners, all of whom are appointed by the Mayor. The water supply is taken from five wells. The combined pumping capacity for the wells is 4,250 gallons per minute. The system has a storage capacity of 2.1 million gallons. Daily water demand for the City averages 1.5 million gallons per day; peak demand is estimated at 4 million gallons per day. Although the City owns and maintains its own sanitary and storm sewer collection systems, the wastewater treatment plant and certain other core facilities are owned and operated by the Metropolitan Waste Control Commission ( "MWCC "), an agency of the Metropolitan Council. The City is billed an annual service charge by MWCC which is adjusted the subsequent year based on actual usage. Electricity and natural gas are provided by Northern States Power Company. Pensions The City participates in the Public Employees Retirement Association (PERA) which covers substantially all employees except those qualifying as temporary or seasonal employees. - 16 - 1 Labor Force Data Washington County Minneapolis -St. Paul MSA Minnesota Mav 1993 Civilian Unemployment Labor Force Rate 85,186 1,444,880 2,478,116 4.9% 5.3 5.8 Source: Minnesota Department of Jobs & Training. 1993 data is preliminary. - 13 - Mav 1992 Civilian Unemployment Labor Force Rate 83,142 1,414,325 2,442,214 4.5% 5.1 5.7 Recent Development Stillwater's residents and business owners in the early 1970's began to encourage the historic preservation of City structures, both commercial and residential. This movement has been at least partially responsible for restoring the City's downtown area to its original nineteenth - century river town character, with many businesses and shops housed in buildings more than 100 years old. Downtown Stillwater and eight residential structures are on the National Register of Historic Places. Many of the City's older homes have been restored to their historical period and are occasionally open for public tours. The restoration /preservation movement has generated a significant tourist trade which is important to the City's economy. In October, 1988, the City adopted a Downtown Plan which serves as a guide for future City improvements and private development in the downtown area. The public improvements, estimated to cost approximately $15 million when all phases are completed, include infrastructure improvements, additional parking, flood protection, and public beautification projects along the riverfront and Main Street. Financing of the various improvements is expected to be provided from a variety of sources, including special assessments, tax increment revenue, State funding, grants, private donations and internal financing from utility funds. To date, Phase 1, a $7 million infrastructure improvement program, has been completed. Subsequent to approval of the Downtown Plan, a 15,000 square foot, $2,000,000 office building and $1 million railroad depot have been constructed in the downtown. Several existing historic store fronts and buildings have been renovated with over $5 million of private improvements over the past three years. The Cottages of Stillwater, a 160 -unit senior citizen rental housing project has been developed. The project has a total size of 37 acres. Infrastructure for the first phase was financed by the $600,000 General Obligation Tax Increment Bonds, Series 1986A, sold by the City in 1986. The $600,000 General Obligation Tax Increment Bonds, Series 1987A, provided the infrastructure and rental write -down financing for the project. Additional financing for this project has been provided by the Minnesota Housing Finance Agency. The project was completed in 1992. The City's Business Park is home to several local industries which have recently expanded or are currently undergoing expansion. Press On, Inc. completed a 60,000 square -foot expansion in 1988. The Curve Crest Office Warehouse was completed in January, 1989 and is valued at approximately $680,000. The 23,000 square -foot office /warehouse is currently 100% leased. A second neighboring building owned by Curve Crest Properties, River Ridge Professional Building, has 11,200 square feet of office space which is 100% leased. INCSTAR Corporation several years ago completed a 34,000 square -foot office building addition valued at $4 million, a portion of which was financed from the proceeds of the City's General Obligation Tax Increment Bonds, Series 1989B. A 16,000 square -foot $1,500,000 addition to the existing 45,000 square -foot manufacturing facility was recently completed. The Stillwater Clinic recently constructed a $2 million medical facility in the park and a $1 million veterinary clinic is currently being constructed. Plans for a 250,000 square -foot $20 million commercial retail center have been approved by the City. Major tenants and co- developers are Target and CUB Foods. Washington County has completed construction of a new $35,000,000 jail /law enforcement center and related facilities located within the City. The facility is designed to include 192 beds, facilities for the County Sheriff's Department and related parking. A new $35 million Senior High School, serving the Stillwater area, will be completed for the 1993 -94 school year. Fifty one- and two- bedroom apartment units for senior citizens has recently been completed. The Washington County Housing and Redevelopment Authority constructed these units along with a 6,000 square foot senior center adjacent to the apartment complex. Sixty condominium units are nearing completion. The development will include five buildings, each consisting of 12 units. The last building will be finished in the summer of 1993. A 212 single - family lot subdivision was recently approved for the Benson Farm area. The subdivision includes a five -acre neighborhood park, sidewalks, and an eight -acre open space area along Lily Lake. The project is being developed in six phases. The homes range in price from $80,000 to $120,000. Public improvements for the fourth phase are currently under construction. To date, 70 of the 212 single - family sites have been developed. During 1992 building permits for over $29 million were issued. This building activity resulted in the construction of 196 dwelling units, 144 single - family. $8 million of construction permit value was for commercial buildings. Oak Glen In 1981 the City provided infrastructure improvements to Oak Glen Development, a 460 acre residential development, including an 18 -hole and a nine -hole golf course and a clubhouse. The Development consists of 375 single - family and 110 townhouse lots. In 1984 the temporary bonds were refinanced. The development proceeded slowly and many lots and out lots became delinquent in taxes and penalties. The 1991 legislature authorized the City to issue a note to pay the delinquent penalties and interest secured by reassessment of those costs to the specific lots. The City has an outstanding promissory note with a local bank in the amount of $152,466.42 as of July 30, 1993. The note is paid down as each lot is sold. This action permitted the final platting of all lots, therefore making them marketable on an individual basis. This and other actions now permit the developer to drastically reduce the price of the lots to levels slightly higher than the assessments outstanding. There are 75 buildable lots remaining in Oak Glen as of July 28, 1993. All assessments are paid in full upon sale of a lot. t Summary of Building Permits 1993 (at 3 -31) 57 1992 507 1991 462 1990 373 1989 375 1988 443 1987 591 1986 371 1985 372 1984 345 1983 368 Financial Institutions Medical Services Education Total Permits Number Value $ 2,985,140 29,284,069 50,949,040 12,934,742 14,957,590 17,610,961 23,633,226 11,189,817 8,748,845 14,003,550 12,600,562 Firstar of Minnesota Bank, N.A. Central Bank Single- Family Home Permits Number Value 20 144 110 41 32 49 74 51 34 27 33 * Includes a Law Enforcement Center and parking ramp for Washington County. Banks located in the City reported the following deposits as of December 31, 1992. Total Deposits $146,405,000 Norwest Bank Minnesota, N.A., Metropolitan Federal Bank F.S.B., TCF Bank Savings F.S.B. and Firstar Trust Company of Minnesota also have branch offices or facilities in the City. Source: Northwestern Financial Directory of the Upper Midwest, Spring 1993 Edition. Lakeview Memorial Hospital, owned by a private nonprofit corporation, is a 97 -bed general hospital facility located in the City. There are three nursing homes in the City with a total of 290 licensed beds. Independent School District 834 serves the City of Stillwater and some surrounding communities. The District has a 1992/93 enrollment of approximately 7,800 students in grades kindergarten through twelve. The District employs approximately 830 certified teachers and auxiliary personnel. The physical plant of the District includes eight elementary schools, two junior high schools and a senior high school. $ 2,303,952 15,598,843 11,671,010 4,103,400 3,453,728 5,496,390 7,542,329 5,499,822 3,157,250 2,362,500 3,083,446 Multiple Dwelling Permits Number Value 0 3 6 4 6 10 5 3 2 14 22 $ 77,127, 000 69.278,000 $ -0- 3,429,000 6,245,500 410,000 565,944 1,395,000 531,000 1,349,000 249,000 1,450,000 2,114,199