Loading...
HomeMy WebLinkAboutCCP 07-16-2001 f-' . ,.< ki: 1':' . <DIl.AFT AGENDA ... CIW'COUNCIt WOl'tKSUSlON .C, CITY HALL MONl)AY,JULY t6,2001,4:45.1!.l\1. , ,'~ ,.~;...T:'_ ;.'_ \;" .." '," '-::>_~ii~V-~t'?:F>'!:\;>~~'" - - ',- - '~-:':'" .. '< ...:, ;;__~<i".,.. 4:45 P.M. 1. CalHoQrder 4:45 P.M 2. AI'eIlitel:tuI'lll.Alllanee -'City Bif,..s 5:00 P.M. 3. .lWmey'QmmF Shetl1f'. DeP~O~~.~" ". Parttlltlte.2002 BudgetPIllJl1liDg JToeess . , . 5:30P.M. 4: .> .. "-"',':;' ,', ....- '. '.' '. . ..' :. " .. . -'-'."" .' - ," .... . -'~" ... - :".-', Lake loll""a Voluuteer FlreDepart.meRt<.~~. R~. Capital Improvement..... (CIP)~.ndi' .... .' ~llal Budtet ~;III')JJlFt.oftlte ~.BlUI_'\' PIauiB,gPtOces.' . 6:00 P.M. 5. StldfDiJetI... IteJlls -"",..>.c'< . a. ..~'Depll11ment · 2002 Budget Discussi<mA' . :',-,'-;'-,' - , .-....:: ,-'. b.'I'~I/ZOBiB.g & Code En~t~1$: .. AtdeD. tower Discussioo,potential SIJ.P~~' . 'l'CAAP CX(:lusivity T . 7:00 P.M. 6.RbCreek WatenilecI Distriet:I'res~ 7:30P.M. 7. ~CD-.mts 7:30 P.M. 8. ACtjoura The aboVe.1imea"yvary.~'upOl1kmathofiQue~. . ___..;.L__--"...._.__."_._....:--"..--'~;____._ ___;_..-:;......._._______.._._--'-.~_" ,'-"c .. ~..:._'-=-~;..-~- - .. ~. .. 07/13/01 FRI 07:25 FAX 6516345137 C1ty of Arden Hills ~001 ********************* *.. TX REPORT ... ********************* . TRANSMISSION OK TXlRX NO CONNECTION TEL CONNECTION ID ST. TIME lISAGE T PGS. SENT RESULT 1184 96516286833 07/13 07:25 00'24 1 OK . . 07/13/01 FRI 07:26 FAX 6516345137 City of Arden Hills 141001 ********************* . TRANSMISSION OK TX/RX NO CONNECTION TEL CONNECT I ON ID ST, TIME USAGE T PGS, SENT RESULT H* TX REPORT *** ********************* 1185 97637060891 07/13 07:26 00'32 1 OK . . 07/13/01 FRI 07:28 FAX 6516345137 TRANSMISSION OK TX/RX NO CONNECTION TEL CO'iNECTION ID ST, TIME USAGE T PGS. SE'iT RESULT . . City of Arden Hills ~001 *** ********************* *u TX REPORT ********************* 1186 96516333846 07/13 07:27 00'41 1 OK 07/13/01 FRI 07:29 FAX 6516345137 TRANSMISSION OK TX/RX NO CONNECTIO~ TEL CONNECTION ID ST, TIME USAGE T PGS, SENT RESULT . . City of Arden Hills I4J 001 ********************* *** TX REPORT *** ********************* 1187 96512282191 07/13 07:28 00'21 1 OK 07/13/01 FRI 07:30 FAX 6516345137 TRANSMISSION OK TX/RX NO CO~NECTION TEL CON'iECTION ID ST. TIME USAGE T PGS. SENT RESULT . . City of Arden Hills ~001 ********************* *** TX REPORT *** ********************* 1188 96514821262 07/13 07:29 00'22 1 OK 07/13/01 FRI 07:31 FAX 6516345137 TRANSMISSION OK TX/RX NO CONNECTION TEL CONNECTI ON ID ST, TIME USAGE T PGS, SENT RESULT . . City of Arden Hills I4J 001 ********************* *** TX REPORT *** ********************* 1189 96123701378 BRW. I NC , 07/13 07:30 00'33 2 OK 07/13/01 FRI 07:31 FAX 6516345137 TRANSMISSION OK TXlRX \'0 CONNECTIO\' TEL CONNECTIO\' ID ST, TIME USAGE T PGS, SENT RESULT . . CIty of Arden Hiiis IilI 001 ********************* *** TX REPORT *** ********************* 1190 96512281753 07/13 07:31 00'25 1 OK ~ e e e ....------A ~ EN HILLS MEMORANDUM TO: Mayor & City Council Joe Lynch, City Administrator dfiffA~ City Council Worksession Items for Monday, July 16,2001 FROM: SUBJECT: DATE: July 13,2001 Ouarterlv DeDartment ReDorts Enclosed within are the quarterly department reports from Public Works, Parks and Recreation, Finance, and Building/Code Enforcement departments. These reports are provided for your information and review. These reports have not been scheduled as an agenda item; however, staff will be available to answer any questions you may have regarding their content. I have asked employees to provide you with a summary of information that has occurred in their department since the first quarter reports, Public Safety Budf!ets Enclosed within are copies of the budgets proposed by the Ramsey County Sheriffs Department and the Lake JohalUla Volunteer Fire Department (LJVFD). In the Ramsey County Sheriffs budget a main budget increase is for an additional investigator for the Ramsey County Sheriffs Contract Group. The amount for this additional investigator, $101,000, has been spread amongst the cities based on the percentage according to the contract. The City of Arden Hills' share of the proposed increase is $15.748.35. The LJVFD 2002 proposed budget is a 13.67% increase to the City of Arden Hills, The main increases are in Professional Fees from $10,569 to $24,419.47. This is due to the proposed Fire Duty Crew for the entire year of2002. This a 131 % increase in that line item. The other main increase is Fire Run Compensation. The 2001 Fire run Compensation proposed budget was $32,940 and the 2002 budget is $45,776. This is a 39% increase, On tbe bottom of Page II of 20, you can see the total estimated calls for the 2001 budget was 10,980, The actual calls year to date are 12,743 which is 16% over the estimated call volume. It is my understanding Sheriff Fletcher, as well as Undersheriff Altendorfer, will be in attendance to present their proposed budget and answer any questions. Fire Chief Schrier and Treasurer Paul DeLaforest will be in attendance as well to present the LJVFD budget and be available for any questions. t Memorandum - Mayor & City Council July 13,2001 Page 2 e Arden Tower Discussion Per your direction to follow-up with the outline of options for the Arden Tower property, enclosed within is a copy of a client attorney letter from City Attorney Jerry Filla, This letter has been copied only for City Council members and is protected by client/attorney privilege. Mr. Dave Scherbel will be in attendance at the Council Worksession and available to answer any questions, as will City Attorney Filla, We will need to be careful how we talk about this property so that we do not jeopardize our case in the event we would end up in court with Mr. Vaughn. Rice Creek Watershed District Presentation Ms. J anell Miersch, Program Coordinator with Rice Creek Watershed District, will be in attendance to talk with the City Council regarding how the Rice Creek Watershed District can cooperate and coordinate with the City of Arden Hills in the production and establishment of our Stormwater Management Plan. Mr. Joel Schilling of SEH, our Stormwater Management Consultant, will also be in attendance for discussion and available for questions. One of the main topics to be considered and discussed is whether the City should develop their own set of goals and objectives for the establishment and maintenance of a Stormwater Management Plan or whether we want to go along with those goals established by the Rice e Creek Watershed District. The direction given to the Consultant at this time is to incOlporate the goals ofthe Rice Creek Watershed District based simply on the fact my sense is the City Council and the City would not be in the Water Management Business. We most likely will not end up owning a lot of the stormwater management ponds, particularly related to new development and we do not have the manpower at this point in time to be the processing agent for any stormwater permits or applications. The point of discussion is to find out how much, if any, we might be able to modify the Rice Creek Watershed District goals to more closely fit what the City desires out of stormwater management. e e . . . . . . . . . e . . . . . . . . . . . . e CITY OF ARDEN HILLS MEMORANDUM DATE: July 11, 2001 TO: Joe Lynch; City Administrator Thomas J. Moore; Acting Public Works Director T TIM. FROM: SUBJECT: Public Works Second Quarter Report Staff have responded to 42 after hour 'CaIl Outs' Staff have made 239 visits to resident homes and in the process traveled 780 miles, Hired two summer part time workers. Completed spring street sweeping of the entire City Lift Station #8, Ingerson Road & Hamliue A ve.North, was reconstructed Crack sealing completed Seal Coating of 26 streets was completed. Streets were swept clean by Staff. 24 mailboxes were repaired/replaced due to snowplow damage. 112 turf/curb areas were repaired due to snowplow damage. 100% staff participation in the City's 50th Anniversary Celebration. Repaired 5 Sewer Line breaks Repaired 4 Water Line breaks Street repairs due to winter damage are proceeding, 50 % of the work has been completed. Approximately 60 tons of asphalt has been used. Storm water culvert was extended under Thorn Drive. InstaIled new storm water catchbasin at the new City HaIl location, Booster station received a maintenance check-up. Removed fence from the new City Hall location. InstaIled new storm water catchbasin on Venus Avenue. InstaIled a safety video camera on the rear of Snowplow #110. The monitor is located in the cab. AIlows the driver greater vision to rear. Completed seasonal maintenance on all 14 Lift Stations. Staff attended seminars/ workshops on; confined space, water, sewer, and maintenance of Public Works vehicles. CITY OF ARDEN HILLS MEMORANDUM e DATE: July 11, 2001 TO: Joe Lynch; City Administrator Thomas J. Moore; Parks & Recreation Director '""\.1. Yv\ FROM: SUBJECT: Parks and Recreation Second Quarter Report Parks . Completed a citywide survey of Parks, Trails and Recreation for the Comprehensive Park Plan process, The surveys were mailed to every resident of Arden Hills. The response rate was 15%. . Organized four citywide community meetings for the Comprehensive Park Plan process. . Participated in the City's 50th Anniversary Celebration on June 23. 2001. . Playstructures, complete with safety boxes, were installed at Sampson Park and Floral Park. . Completion of Phase II of the Arden Manor Park improvement project. The following work was completed; a fence around the basketball court, blacktop the access road, final grade and sod laid . Two members were added to the Parks, Trails and Recreation Committee. Total of 10 members. . 38 Birdhouses installed by the Boy Scouts at Crepeau Park. . Trail improvements at Crepeau Nature Preserve . Tree work completed at Sampson Park. Floral Park and Ingerson Park, . Vandalism, graffiti, occurred at Valentine Park, Hazelnut Park and Cummings Park. All incidents were reported to Ramsey County Sheriff. . Safety Fence for team benches installed at Valentine Park . State Mandated bleachers were installed at Perry Park. Hazelnut Park and Floral Park. . Swing Set safety pads installed at Cummings Park and Perry Park . Friends ofthe Parks tree plantings at Sampson Park, Floral Park and Hazelnut Park. . Hired three summer part-time workers, All three worked for the City last year. . Park staff attended workshops/seminars on; small engine repair, Toro lawnmowers, confined space, tree inspection, and weed control. . Adopt-a-Flower Garden program was held on May 19,2001. The program includes 16 Gardens and 62 volunteers. . Adopt-a-Park program has 12 volunteers, . Adopt-a.Trail program has 5 volunteers. e e " ! -, e CITY OF ARDEN HILLS MEMORANDUM DATE: June 22, 2000 TO: Thomas J. Moore, Parks & Recreation Director FROM: Michelle Olson, Program Supervisor MI9 SUBJECT: Spring 2001 Recreation Program Report Attached you will find the Spring, 2001 Program Report for the Recreation Department. Summary: . @ We offered 35 classes in 2001, serving 564 participants. This is down from 42 classes. serving 830 participants in 2000. , @ We averaged 16 children per class, down from an average of 19.76 per class in 2000. @ We cancelled three classes, which is a 91 % success rate compared to last year's five classes cancelled at a 88% success rate. Conclusion: We did experience a decline in participants (-266) from last year due in large part to the following programs: Egg Hunt... -99 participants (Weather was a huge factor) USA Youth Tennis Carnival ... -34 participants (Construction forced us to move the location of the carnival to Roseville.) Spring Ceramics (4 Classes) ... -44 participants (The instructor who taught these specialty classes, sold her business.) Track - Valentine Hills'" -18 participants (Numbers vary each year) Track - Island Lake'" -19 participants (Numbers vary each year) TOTAL of -214 for the above programs Overall, we had a very successful spring season! . 1 . SPRING 2001 PROGRAM REPORT Class Name ClassCode '00 '01 enrolled +/- Class Fee TotalF enrolled 1. EGG HUNT EHP200-202 193 94 .99 $5,00 $470,00 2, MUSIC MACHINE MMPJOO 14 NOT .14 40,00 ----- lBecame Animals/Actino/Art) OFFERED 3, YOUTH FIREARMS SAFETY FSP300 25 25 0 12.00 $300,00 4. SOCCER ISP700 18 16 .2 30,00 $480.00 5. SOCCER ISP701 29 24 .5 30,00 $720.00 6. CREATE A PLAY CDPIOO NOT 9 +9 40,00 $360.00 IRenlaced Action Actino) OFFERED 7. CREATE A PLAY CDPIOI NOT 11 +11 40.00 $440,00 IRenlaced Action Actino) OFFERED 8. PEE WEE T.BALL/SOCCER PTP300 14 12 -2 30.00 $360,00 9. ANIMALS, ACTING, AND ART PAP200 NOT 4 +4 40.00 $160,00 OFFERED 10, CLAY PLAY CPP300 6 10 +4 32.00 $320.00 11. FLAG FOOTBALL FFP700 13 8 .5 30.00 $240.00 \2, CREATE A PLAY CDPI02 NOT IS +15 40.00 $600,00 IRenlaced Action Actino) OFFERED 1"'::M~'ij,.j"jj'~ 13, STICKY FINGERS SPP 100 NOT -- ------ ------ OFFERED 14, BASEBALL/SOCCER SBP500 NOT 12 +12 30,00 $360.00 OFFERED IS, BASEBALL/SOCCER SBP501 20 10 -10 30.00 $300.00 16. ADULT TENNIS USA 1-2-3 LESS. TNP702 I {ieo'oj .1 -.---- $;~;- 17. TENNIS USA 1-2.3 LESS. TNP700 11 9 .2 25,00 BEGINNER 18. TENNIS USA 1.2.3 LESS. INTER TNP701 7 4 -3 25,00 $100.00 19. PEE WEE TENNIS 1-2-3 PWP800 8 7 .1 25.00 $175,00 20. PEE WEE TENNIS SESSION 2 PWP801 7 3 -4 25.00 $75.00 21. GOLF LESSONS 19-15) GOP700 7 ~ +1 60.00 $480,00 22. GOLF LESSONS 116+) GOP701 5 -5 60.00 ------ 23.1RACK4TH GRADE- VALENTINE TRP200 43 34 .9 35.00 $1190.00 24. 1RACK 5'H GRADE - VALENTINE TRP201 55 43 -12 40,00 $1720,00 25, 1RACK 4 rH GRADE - ISLAND TRP202 72 54 -18 35.00 $1890,00 LAKE 26, 1RACK 5 TH GRADE - ISLAND TRP203 75 74 -I 40.00 $2960,00 LAKE 27. USA YOUTH TENNIS CARNIVAL TCS200 42 8 .34 FREE .------- 28, PRESCHOOL BASKETBALL PBP300 11 8 -3 25.00 $200,00 29. PRE SOCCER/TEALL MINICAMP MCP700 13 NOT .13 25,00 ------- OFFERED 30, PRE SOCCERlTBALL MINI CAMP MCP701 6 IS +9 25,00 $375.00 31, PRE SOCCERlTBALL MINI CAMP MCP702 16 7 -9 25.00 $190,00 32, BABY SITTING CLINIC BCP700 14 7 .7 37.00 $259,00 33, RUN, JUMP, THROW RJP200 NOT -- ------ ------ OFFERED 34. KIDS SOCCER CLUB KSP200 NOT ... ------ ------ OFFERED 35. ACTION ACTING I AAPIOO 10 NOT -10 .----- ------ lBecame Create A Play) OFFERED me! 36. ACTION ACTING 2 AAPIO I 6 NOT .6 ------ !Became Create A Play) OFFERED Page I of2 " SPRING 2001 PROGRAM REPORT , .. e Class Name ClassCode '00 '01 enrolled +/- Class Fee Total Fees enrolled 37. MOTIlERiFATHERDA Y CEP500 10 NOT -10 CERAMICS OFFERED 38, MOTIlERiF ATHER DAY CEP501 6 NOT -6 CERAMICS 2 OFFERED 39. SPRlNG HOLlDA YS CERAMICS CEP502 12 NOT -12 OFFERED 40, SPRlNG HOLIDAYS CERAMICS 2 CEP503 16 NOT -16 OFFERED 41. SPLAT,SPILL,SPLAITER SSP200 5 NOT -5 OFFERED 42. SPLAT,SPILL,SPLAITER S SP20 I 5 NOT -5 OFFERED 43,SOCCER, BASEBALL, SHP600 NOT BASKETBALL OFFERED 44. UNDERWATER ADVENTIJRES VDP700 8 45, ROCK CLIMBING,CINEMA,GYM VDP701 9 46. HERlTAGE HALLS/CABELA'S VDP702 4 47, OPEN GYMlDAKOTAH VDP703 4 48, MN ZOO/IMAX VDP704 8 e e Page 2 of2 e e e ~ /]'\~ HILLS MEMORANDUM DATE: July II, 2001 TO: Joe Lynch, City Administrator FROM: Terrance Post, City Accountant ~ SUBJECT: Finance Department Second Quarter 2001 Report S taffilll! The Customer Service Representative (CCR) II position (formerly the Intermediate Accounting Clerk position) is unfilled. The job description for this new position and responsibilities relative to the CSR I position need to be finalized. Temporary clerical services are being utilized when job duties spike; otherwise, they are being handled by the Senior Accounting Clerk and the City Accountant Second Ouarter Accomplishments . The water utility achieved 100% compliance with respect to the installation of radio read water meters, . Although not specifically tasked with economic development responsibilities, communications for specific development concepts in the Gateway Business District, the remnant Indykiewicz parcel, the County Road DlNew Brighton Road Neighborhood Business District, and a TCAAP planning option were maintained with potential developers. . The December 31. 2000, external audit examination was completed with an unqualified opmlOn, . Final utility billings for residents moving out of the City were issued on a prompt basis. Third Ouarter Goals . Issue 2001 Budget Book. . Assist the City Council and the City Administrator in the development of the preliminary 2002 budget and taxes payable 2002 levy. . Complete training on the "mini-mobile" water meter reading hardware to utilize for third quarter 2001 meter readings, . Move into new City Hall, sever current lease obligation, and plan premises auction for furnishings/computers not moving to the new City Hall. Finance Department Second Quarter 2001 Report - Page 2 e . Coordinate actions with the Building Inspector to implement sump pump violation surcharges for the third quarter utility billing. Fourth Quarter Goals . Assuming codification occurs, implement a staggered monthly utility billing procedure. . Finalize 2002 levy and budget information. . Fill the CSR II position, e e e ~ ~~HILLS CITY OF ARDEN HILLS MEMORANDUM DATE: July 12, 2001 TO: Joe Lynch, City Administrator FROM: Dave Scherbel, Bnilding Official SUBJECT: Building Department 2001 2nd Quarter Report e Reoort Second quarter for the year 200 I shows that the value of all construction was $3,723,925.66. Total fees collected for the first quarter were $89,109.82. This compares with a total value of $4,434,396,00 for the first quarter last year with total fees collected of$81,996.38. Even though the value of construction was down in the 2nd quarter compared to last years 2nd quarter, fees remained higher due to mechanical permits issued for Mounds View High School. Notable Commercial Construction Some of the larger commercial projects permitted in the City for the second quarter are: 4201 Lexington - (old Control Data building), Major remodel of office spaces, cafeteria, and rating corridors to code. 1341 Highway 96 - Remodel of National Guard maintenance garages. 3900 Bethel- Remodel of Getsch and Edgren Hall at Bethel College, e Attached are the monthly totals of all building, mechanical, plumbing, water, sewer, fire, and electrical permits for the first quarter of2001. ~ ~ EN HILLS e MEMORANDUM TO: Joe Lynch, City Administrator FROM: Dave Scherbel, Building Official SUBJECT: Sump Pumps DATE: July 13, 2001 This past week, the City sent out 101 reminder letters to residents notifying them that they have until August 1,2001, to correct and have their homes reinspected for compliance with the City's Sump Pump Ordinance. As ofJuly 12. 2001, the City has reinspected 37 ofthose residence's _ and found them to be in compliance with the City's Sump Pump Ordinance. ., This leaves 64 residents that have not yet responded to either of the two letters previously sent on sump pump compliance. On or before August 1, we will again send out a final notice letter and follow-up with a phone call to try and obtain compliance before any fmes are levied, e Construction Permits Monthly Report - Second Quarter 2001 Permit Type # issu ed Fee State Sur. Sac Charge Valuation Building Commercial 0 0 0 0 0 Comm, 23 35,302,27 1,012,95 0 2,140,415,00 Remodel New Home 1 5,835,53 145.12 1,150,00 290,420,00 Residential Remodel 94 26,172,83 644,34 0 1,291,990,66 Other 12 529.00 6,00 0 1,100,00 Total 130 67,839,63 1,808.41 1,150.00 3,723,925,66 Mechanical Inspections Completed Commercial 9 5,431.38 13,38 Building-'-'-m. Residential 44 6,355.53 31.97 Mechanical---,. Total 53 11,786,91 45.35 Plumbing Commercial 2 323,75 1.00 Plumbingm--- Residential 16 1,332,50 8.00 Total 18 1,656.25 9.00 Electrical Investigative---- Commercial 23 1,418.00 11.50 Complaint-mm Residential 82 3,762.00 41.50 Total 105 5,180,00 53.00 Signs Signsn,-m,- Total Fire Fire-mmm Suppression Total 19 2,647.03 9.70 # Issued Fee's State Surcharge Sac Charge Valuation Total of aU above 325 89,109,82 1,925.46 1,150,00 3,723,925.66 . . . (Valuation does not include ftre pennits) Construction Permits Monthly Report - June 2001 Permit Type # issued Fee State Sur. Sac Charge Valuation Building Cormnercial 0 0 0 0 0 Cormn, 12 0 763,994,00 Remodel 16,997,37 382,00 New Home 0 0 0 0 0 Residential Remodel 35 13,113,]3 348.43 0 698,120,00 Other 4 258,00 2.00 0 500,00 Total 51 30,368.50 732.43 0 1,462,614.00 Mechanical Inspections Completed Commercial 4 3,500.25 10.88 Building-m-.m Residential 19 1,760,55 15.22 Mechanical--m Total 23 5,260,80 26.10 Plumbing Commercial 2 323.75 1.00 Plumbing--m.. Residential 5 613.00 2.50 Total 7 936,75 3,50 Electrical Investigative---- Commercial 10 612,00 5.00 Complaint------- Residential 36 954.00 18.00 Total 46 1,566.00 23.00 Sigus Signsmm--- Total Fire Firemmm. Suppression Total 3 187.74 1.50 # Issued Fee's State Surcharge Sac Charge Valuation Total of all above 130 38,319,79 786.53 0 1,462,614.00 (Valuation does not include fIre permits) e e e e . . Construction Permits Monthly Report - May 2001 Permit Type # issued Fee State Sur. Sac Charge Valuation Building Commercial 0 0 0 0 0 Comm. 6 9,877.61 313,15 0 740,821.00 Remodel New Home 1 5,835.53 145,12 1,150,00 290,420,00 Residential 33 266,809.00 Remodel 6,656.17 133,63 0 Other 7 244.00 3,50 0 0 Total 47 22,613.31 595.40 1,150,00 1,298,050.00 Mechanical Inspections Completed Commercial 2 616.75 1.00 Building---'----- Residential 16 1,157.48 11.82 Mechanical----- Total 18 1,774.23 12.82 Plumbiug Commercial 0 0 0 Plumbing------. Residential 7 597,50 3.50 Total 7 597.50 3.50 Electrical Investigatived-- Commercial 8 624,00 4,00 Complaint------- Residential 26 1,545,00 13.50 Total 34 2,169,00 17,50 Signs Signs-------,- Total Fire F ire-----n--- Suppression Total 10 2,023,19 5.20 # Issued Fee's State Surcharge Sac Charge Valuatiou Total of all above 116 29,177.23 634.42 1,150.00 1,298,050.00 (Valuation does not mclude fire permits) Construction Permits Monthly Report - April 2001 Permit Type # issued Fee State Sur. Sac Charge Valuation Buildiug Commercial 0 0 0 0 0 Comm. 5 8,427.29 317,80 0 635,600,00 Remodel New Home 0 0 0 0 0 Residential 327,061.66 Remodel 26 6,403,53 162.28 0 Other I 27,00 .50 0 600,00 Total 32 14,857,82 480,58 0 963,261.66 Mechanical Inspections Completed Commercial 3 1,314.38 1.50 Building---m--- Residential 9 3,437,50 4,93 Mechanical----- Total 12 4,751.88 6.43 Plumbing Commercial 0 0 0 Plumbing,---,-- Residential 4 122.00 2,00 Total 4 122.00 2.00 Electrical Investigative--- Commercial 5 182.00 2.50 Complaint------- Residential 20 1,263,00 10_00 Total 25 1,445.00 12,50 Signs Signsmmm Total Fire Fire---m-m Suppression Total 6 436,10 3.00 # Issued Fee's State Surcharge Sac Charge Valuation Total ofall above 79 21,612,80 504.51 0 963,261.66 (Valual1on does not include fire permits) e e e e e e ~ ~~HILLS MEMORANDUM DATE: July 11,2001 TO: Joe Lynch, City Administrator FROM: Terrance Post, City Accountant@) SUBJECT: New City Hall Interior and Exterior Signage At the July 9, 2001, regular council meeting, the Arden Hills City Council discussed signage at the new City Hall. Earlier, in the June 29, 2001, non-agenda packet, staffhad provided a drawing of what the interior (council dais back wall) and exterior (to the right of the main entrance) signs were planned to look like. Both of the signs were simple block letters reading "THE CITY OF ARDEN HILLS" in an anodized bronze color. Council discussion at the July 9, 2001, meeting resulted in a consensus opinion to incorporate the City's new logo and script into the signage at the new City Hall. Council's request was communicated to Peter Vesterholt, representing Architectural Alliance, at the July 10, 2001, weekly construction meeting, Mr. Vesterholt committed to attending the July 16,2001, council work session to discuss design change options with the City Council. 1 :- "~..~I ~q..~1 ~'9.,L e .Gill',! .".,1: 0 G------ .VI 8----- I ~ 8 I 8& ::> ~ I I 8 I & ;;, I I I I 0 I I I e I I I I I I ---l 8-:- I ---l G ~ 0- <l: 9 I ~ ::.::: I I u <l: I CD I V'l I I <( Cl I 0 I I- <l: I 0- I ~ :z I ... I 0, j:::o I I <l:.~ >" w, I ---lZ w_ 0 .f)",i @ , 8---- [I ~ I e / _.j,.- " II ':J. /.',""".,":~S '~- .,.' fU\ 0' ~ r e e e ~ /i~R~~~~}:1ILLS June 12. 2001 Bob Fletcher, Ramsey County Sheriff George Altendorfer, Ramsey Coun~y Undersheriff 655 West County Road E Shoreview, MN 55 I 26 Gentleman: The City of Arden Hills has begun its 2002 Budget preparation process and I wanted to provide you with some infonnation related to tr!S process, I have enclosed a copy of our 2002 Budget planning calendar to assist you with these it, in;, We would like to iuvite represematives of your department to attend the July 16, 2001 City Council Worksession at 5:00 p.m. t,) review operations over the last year, and provide any additional information they may rquest of your department. We believe your annual attendance at a Council Worksession provides an (,pportunity for both Councilmembers and your stafho address areas of interest to all parties, Please advise me at your earliest convenience if tr is date will work out for you. We would prefer not tD postpone the date in order to keep our budget planning process on-track. I would like to request that your proposed 2002 budget be submitted no later than July 15, 2001. I appreciate your time and coopera :ion, Should you have any questions or concerns, please contact me, ,Sl:7:4d[;/~::~ Jo~ph p, Lynch --elt)' Administrator Enclosures cc: Terry Post, City Accountal1l City COllnci' \.,il.'_ 0; \;"dt'r; Hilb . -L~Il, \' ,o:'T h\:'Uf!d Lal-;( Road . Ardi"ll Hills.. :'\1" . ~~112-5'":'9-l. Ph<llh l>~1 1,.~~;-:;I1'" F ~l\: """ 03.';\,- "'S.'\) . \\\\\\.ci.ardcn-hiH,.mn.u'" . , , ;;:02 LA\V>F,i'{I:i'QRG:E:MENT<:;()NTR.A<=rCOMlVlUN1TIE~ESTl1\:1A TE,. "... ..' .RDEN HILLS %CHA"GE ESTCOST2002 ESTCOST2001 ESTCOST2000 PATROL DEPUTIES INVESTIGATION DEPUTIES PROPERTY FLEET ASST DARE DEPUTY EQUIP&MAINT TRAFFIC DEPUTY CRIME PREV RADIO CHARGE ESTIMATED REVENUE SUB TOTAL TOTAL GEM LAKE PATROL DEPUTIES INVESTIGATION DEPUTIES PROPERTY FLEET ASST DARE DEPUTY EQUIP&MAINT TRAFFIC DEPUTY CRIME PREV RADIO CHARGE ESTIMATED REVENUE SUB TOTAL _TAL LITTLE CANADA PATROL DEPUTIES INVESTIGATION DEPUTIES PROPERTY FLEET ASST DARE DEPUTY EQUIP&MAINT TRAFFIC DEPUTY CRIME PREV RADIO CHARGE ESTIMATED REVENUE SUB TOTAL TOTAL NORTH OAKS PATROL DEPUTIES INVESTIGATION DEPUTIES PROPERTY FLEET ASST DARE DEPUTY EQUIP&MAINT TRAFFIC DEPUTY CRIME PREV "RADIO CHARGE ..STIMATED REVENUE ., SUBTOTAL TOTAL 5US/2001 s(,n.nl.1~ 5.81% $5Q.12!~_9 t-.-.~.S4~~"Q?Q.g~ '$64,284,;\2.- ._$49,5~5,97 ~8,524,12 $8,393.96 $21,263,88 $20,202,02 $52,348,01 S50,187.26 $12,459,50 $11,919,72 $10,700,32 $9,434,13 $33,427,18 $34,106,97 ($53,729,90) ($54,669,35) $467,332,12 $47,201,25 $7,699.74 $20,391,97 $50,119,64 $12,884,79 $9,852,99 $35,259,32 ($51,450,65) $615,130.73 $599,291,18 $40,729,74 $39,54D.46 $37,991,08 $6,994,32 $4,966,53 $S,049,66 $927.45 $841,59 $823,73 $923,08 $950,24 $959,87 $4,373,85 $4,193,31 $4,187,66 $1,051,80 $989,76 $1,081,94 $842,02 $715,87 $777,15 $3,636,97 $3,419,60 $3,772,09 ($3,623,86) ($3,576,31 ) ($3,815,16) S~~,~17.H 7.33% $S2,041 ,06 $50,828,02 $545,727.43 $527,976,00 $508,000,68 $83,598,00 $62,754,19 $S9,754,27 $11,085,12 $10,633,81 $9,747.46 $21,526,05 $19,971.72 $19,916,30 $55,574,98 $53,281,04 $53,209,25 $13,924.05 $13,200,57 $14,269,38 $12,495,53 $10,749,11 $11,136,19 $43,470,09 $43,208,10 $44,636.42 ($49,863,85) ($49,488.46) ($55,189,85) S713A77.19 6.54% $692,286,08 $665,480,11 $)~S.'~9_3~ {( n ( e51 $277,841,65 $23,286,58 $3,087,81 $8,554.46 $29,836,60 $6,458,88 $4,073.49 $12,108.78 ($26,323,28) $269,728,90 $15,779.08 $2,673,80 $7,975.41 $28,605,05 $6,141.42 $3,334,62 S10,864,36 ($26,480.90) $259,159,65 $16,523,99 $2,695.49 $7,838,96 $28,566,50 $6,680,91 $3,608,02 $12,343.42 ($25,307,38) .......-.......-,--.-.--..,-,.--.-.,.,.......-.........-...... 6,37%: ..S338,9.2f:?$ $318,621,73 $312,109,57 ~6r ~ . PAGE 1 , SHORE VIEW PATROL DEPUTIES INVESTIGATION DEPUTIES PROPERTY FLEET ASST DARE DEPUTY EQUIP&MAINT TRAFFIC DEPUTY CRIME PREY RADIO CHARGE ESTIMATED REVENUE SUB TOTAL TOTAL VADNAIS HEIGHTS PATROL DEPUTIES INVESTIGATION DEPUTIES PROPERTY FLEET ASST DARE DEPUTY EQUIP&MAINT TRAFFIC DEPUTY CRIME PREV RADIO CHARGE ESTIMATED REVENUE SUB TOTAL TOTAL WHITE BEAR TOWN PATROL DEPUTIES INVESTIGATION DEPUTIES PROPERTY FLEET ASST DARE DEPUTY EQUIP&MAINT TRAFFIC DEPUTY CRIME PREV RADIO CHARGE ESTIMATED REVENUE SUB TOTAL TOTAL CONTRACT ESTIMATE 5/1512001 % CHANGE EST COST 2002 $935,832.49 $117,601.42 $15,593,98 $S7,111,99 $98,981.76 $23,583,70 $23,795,17 $61,151,51 ($105.414,67) SL311l.0<;S.32 5.72%$i,i2SJ~7;3~ $463,495,09 $77,371,55 $10,259.49 $28,791,72 $48,258,83 $12,277.81 $13,619,96 $40,232.40 ($44,943,18) i631.019.1l5 6.37%;'$~4~R~~!.!i~ $383,104,90 $47,574,74 $6,308.42 $24,879,10 $39,625,97 $9,653,85 $10,037.43 $24,738,37 ($35,044,31) $536.26&.9] 5.66%!i~?1Qf~Z~!~j! 6.05%;~41't7i~~~~i~~ EST COST 200 I $907,598,61 $90,716.79 $15,372.13 $54,829,91 $94,896,13 $22,593,00 $21,091,85 $62,461,17 ($107,825,67) $1,161,733,93 $449,053,09 $58,641.28 $9,936,87 $27,561.22 $46,266,87 $11,664,31 $11,948,14 $40,376,24 ($44,970.44) $610,477.59 $371,010.23 $37,119,65 $6,289,99 $22,666,85 $37,990,34 $9,227,96 $8,679,91 $25,557,96 ($35,051,74) $483,491,15 $3,933,782,27 EST COST 2000 $872.391,25 $92,114,75 $15,026.29 $55,563,85 $94,768,27 $24,673,99 $22,802,84 $68,809,69 ($104,806,74) $1,141,344,18 $431,813,71 $55,961,10 $9,128,70 $26,326,12 $46,204,53 $12,592.88 $12,168,86 $41,802,93 ($48,213,34) $587,785.49 $356,828,94 $36,035,11 $5,878.26 $21,833,91 $37,939,15 $9,986.46 $8,942,51 $26,918,22 ($39,171,28) $465,191,28 $3,822,029,82 I . . . PAGE 2 '....'",.',"..,..."",',....,". ......B'U",..D'G, 'E' ,T"E'8'T." 'I"M'" '.A.'.T....E"".P'.A'T."R...'O. .L....l)' 'E' 'P'U.'T.IE'8"..... .'>.....'..,>....',..'...,..," .', ',' ..,.,...", ...,.,.',..,.,..'......",'....' ...."'..'.,,..,....', ~STIMATE ACCORDING TO ASSIGNMENT OF PATROL DEPUTIES SALARIE~ e PROJECTED SALARY INCREASE 0,00% TOTAL $1,821,994,04 $130,913,66 $65,979.44 S2,018,887.14 $0,00 $156,232,62 $215,621,15 $8,715,88 $39,564,00 $1,200,00 $25,956,00 S206,340,OO $25,200,00 $360,967,01 $5,000,00 TOT AL SALARIES CHARGES S3,063,683.80 CITY PATROL DEPUTIES ASSIGNED 5.4098245 0.452008S 5,7433113 3,0834175 10.?~ /4,987235:r-, 4,09S0849 PATROL DEPUTIES SERGEANTS CLERK TYPISTS III #E~IPLOYEES YEARLY SALARY 34 $53,588,06 2 $65,456,83 2 $32,989,72 S90,108.35 TOTALS '~ e 5/t.5/2001 TOTAL SALARIES SALARY INCREASE OVERTIME PAY 8% SWORN SWORN PERA (9,3%)) LIMITED FICA (1.45%) CIVILIAN PERA (5,56%) / FICA (7,65%) WORKERS COMP SWORN WORKERS COMP CIVILIAN POLICE LIABILITY INSURANCE HEALTH DENTAL LIFE INS UNIFORM ALLOWANCE OVERHEAD CHARGE TRAINING 0,00% $1,099,00 $600,00, $721,00 $5,430,00 ' $700,00 $9,499,13 COST PER DEPUTY PER YEAR ARDEN HILLS GEM LAKE LITTLE CANADA NORTH OAKS SHOREVIEW VADNAIS HEIGHTS WHITE BEAR TOWNSHIP EST COST $487,470.34 $40,729.74 $517,520.29 $277,841,65 $921,728,92 $449,391,52 $369,001,33 / S3,063,683,80 34 PAGE 3 SALARY SALARY INCREASE OVERTIME PAY 8% SALARY PERA 9,3% SALARY WORKMANS COMP INSURANCE POLICE LIABILITY INSURANCE/DEPUTY HEALTH, DENTAL, LIFE INSURANCE UNIFORM ALLOWANCE/DEPUTY OVERHEAD CHARGEIDEPUTY TOTAL ESTIMATE NUMBER 1 EST COST $56,904.45 $000 $4,552,36 $5,715.48 $1,099,00 $721,00 $5,430,00 $700,00 $9,499,13 COST TO CITIES $56,904.45 $0,00 $4,552,36 $5,715.48 $1,099,60 $721,00 $5,430,00 $700,00 $9,499,13 584,621.42 $B4,621.42 CITY ARDEN HILLS GEM LAKE LITTLE CANADA NORTH OAKS SHOREVIEW VADNAIS HEIGHTS WHITE BEAR TOWNSHIP AGREED FORMUL 0,166666667 o 0,333333333 o 0,166666667 0,166666667 0,166666667 INDEX 16,67% 0.00% 33,33% 0.00% 16.67% 16,67% 16,67% EST COST $14,103,57 $0,00 $28,207.14 $0,00 $14,103,57 $14,103,57 $14,103,57 TOTAL , 5/t5/2001 100.00% $84,621.42 PAGE 4 e e e If' ..., ,',' ,',,'. '.,..,..,."....~tJp(jEt ESTIMA:Tj<J.FOR<INYESTIGAT()R.$.' SALAR Y SALARY INCREASE OVERTIME PAY 6% SALARY PERA 9,3% SALARY WORKMANS COMP INSURANCE POLICE L1ASILlTY INSURANCE/DEPUTY HEALTH, DENTAL, LIFE INSURANCE UNIFORM ALLOWANCEIDEPUTY OVERHEAD CHARGE/DEPUTY COMMUNICATIONS EQUIPMENT LAW ENFORCEMENT EQUIPMENT AUTOMOTIVE EQUIPMENT TRAINING TOTAL ESTIMATE !'(rMBER 5 0,00% 5 5 5 5 5 5 5 EST COST $264,335.27 $0,00 521,146,62 $24,563,16 55,495,00 53,605,00 S27,150,OO 53,500,00 S47,495,66 S1,400,OO $2,000,00 41-515,000,00 ~..., $5,000,00 $420,710,93 CITY ARDEN HILLS GEM LAKE LITTLE CANADA NORTH OAKS SHOREVIEW VADNAIS HEIGHTS tf'HITE BEAR TOWNSHIP TOTAL e 5/1-e/2001 EVENTS 3651 419 5006 1395 7045 463S 2650 25203 INDEX 15.28% . 1.66%- 19,67%' 5.54%- 27.95% . 18.39% 11,31% 100.00% EST COST S64,264,32 $6,994,32 563,598,00 523,286,58 $117,601,42 577,371,55 547,574,74 S.20,710.93 ""'''''''_''',' _.H' :.-.,.,.,.:.,.;.,.,.,.:.>""'.,,:...:.;.......".- ......--.----...... "'0- ~4- ( 41.. ~ i ~ oOt) ,.:,~ { b f S' trLTO -----.. ...--..... PAGE 5 e SALARY SALARY INCREASE OVERTIME PAY 3% SALARY PERA 5,56 % SALARY FICA 7,65 % SALARY WORKMANS COMP INSURANCE HEALTH, DENTAL, LIFE INSURANCE/CIVILIAN OVERHEAD CHARGE/EMPLOYEE Nli~IBER 1 EST COST $34,524,08 $0,00 $1,035,72 $1,977.13 $2,720,32 $600,00 $5,430,00 $9,499,13 TOTAL ESTIMATE 555,786.38 CITY EVENTS INDEX EST COST ARDEN HILLS 3851 15,28% $8,524.12 GEM LAKE 419 1.66% $927.45 LITTLE CANADA 5008 19,87% $11,085,12 NORTH OAKS 139S 5.54% $3,087,81 SHOREVIEW 7045 27,95% $15,593.98 VADNAIS HEIGHTS 4635 18,39% $10,259.49 WHITE BEAR TOWNSHIP 2850 11_31% $6,308.42 TOTAL 25203 100.00% $55,786.38 e e PAGE 6 5/~001 . e' ," '>Bl)PGlf/)jESTIlVIAIE FogJlAREDEPUTY:<< ,'.',' ,',"",' SALARY SALARY INCREASE OVERTIME PAY 8% SALARY PERA 9,3% SALARY WORKMANS COMP INSURANCE POLICE LIABILITY INSURANCE/DEPUTY HEALTH, DENTAL, LIFE INSURANCE UNIFORM ALLOWANCE/DEPUTY OVERHEAD CHARGE/DEPUTY TRAINING & EQUIPMENT NUMBER 2 EST COST $108,562,92 $0,00 $8,685,03 $10,904,06 $2,198,00 $1,442,00 $10,860,00 $1,400,00 $18,998,26 $0,00 TOTAL COST 5163,050.28 CITY POPULATION INDEX EST COST ARDEN HILLS 9652 13,04% $21,263,88 GEM LAKE 419 0.57% $923,08 LITTLE CANADA 9771 13.20% $21,526,05 NORTH OAKS 3883 5.25% $8,554.46 SHOREVIEW 25924 35,03% $57,111,99 VADNAIS HEIGHTS 13069 17.66% $28,791,72 WHITE BEAR TOWNSHIP 11293 15.26% $24,879,10 _OTAL 74011 100.00% 5163,050,28 e PAGE 7 5/1512001 SEVEN CITIES ESTCOST #SQlIADS AUTOMOTIVE OPERATING EXPENSE 17 AUTOMOTIVE REPAIRS AUTOMOTIVE EQUIPMENT (SQUADS) $23,000.00 ..... -- 6 AUTOMOTIVE INSURANCE 17 RADIO COMM (MDT CJIS ACCESS/SQ\ $360,00 13 COMMUNICATIONS EQUIPMENT(RADIO,MDT) LAW ENFORCE EQUIP(L1GHTBARS, ETC) TELEPHONE CELLULAR SERVICE 10 TOTAL #DEP'S COST $65,000,00 $85,000,00 $138,000,00.. $10,000,00 $12,000,00 $3,500,00 $2,000,00 $13,500,00- S329,OOO.00 COSTIDEP ,('2. -.;~t.?-' ., ARDEN HILLS GEM LAKE LITTLE CANADA NORTH OAKS SHOREVIEW VADNAIS HGTS WHITE BEAR TWP 5.4098245 0.4520085 5,7433113 3,D834175 10,2291181 4,9872352 4,0950849 $52,348,01 $4,373,85 $55,574,98 $29,836,60 $98,981,76 $48,258,83 $39,625,97 TOTAL S329,000,OO 5/tti12001 34 PAGE 8 e e . ", ....'...,i:iilll~I$~~II;II~IIIIII~~jQ.I.~iIII:..},....,.. _ NUMBER SALARY 1 SALARY INCREASE OVERTIME PAY 8% SALARY PERA 9,3% SALARY WORKMANS COMP INSURANCE/DEP POLICE LIABILITY INSURANCE/DEP HEALTH, DENTAL, LIFE INSURANCEIDEP UNIFORM ALLOWANCE/DEP OVERHEAD CHARGEIDEP EQUIPMENT TOTAL ESTIMATE EST COST $52,489.29 $0,00 $4,199,14 $5,272.02 $1,099,00 $721,00 $5,430,00 $700,00 $9,499,13 $0,00 S79,409.59 ARDEN HILLS GEM LAKE LITTLE CANADA NORTH OAKS SHOREVIEW VADNAIS HEIGHTS WHITE BEAR TOWNSHIP 15,6902% 1,3245% 17,5345% 8,1336% 29,6988% 15.4614% 12,1570% $12,459,5D ,....- $1,051,80 $13,924,05 $6,458,88 $23,583,70 - $12,277.81 ~ $9,653,85 - TOTALS 100.0000% S79,409.S9 -- 1-J1) '?V VH W~\ 't (,$" Z. 4-1'7 q'l'\\ "Z;~~? z..,~ q"f \'2;O<s,'1 \\1..'1"7 . t~ ,0\ \? fA+{ ht.. 1-(....- .. \ b~ <;~ l I' g- ,I <(' ~.-, \ 00 1~-L 0 l\ e PAGE 9 5/~'2001 SALARY SALARY INCREASE OVERTIME PAY 6% SALARY PERA 9,3% SALARY WORKMANS COMP INSURANCE SWORN POLICE LIABILITY INSURANCEIDEP HEALTH, DENTAL, LIFE INSURANCE/CIVILIAN UNIFORM ALLOWANCE/DEPUTY OVERHEAD CHARGE TOTAL ESTIMATE TOTAL 50% POPULATION 50% EVE NTS ESTBIATE BASED 01'( POPl'LATION(50%) AND EVENTS (50%) CITY POPIILA TIO!': EVENTS S FOR POP. S FOR EYE!':TS ARDEN HILLS 9652 3651 $4,927,26 $5,773,06 GEM LAKE 419 419 $213,90 $626,13 LITTLE CANADA 9771 5006 $4,966,01 $7,5D7,52 NORTH OAKS 3663 1395 $1,962,24 $2,091.25 SHOREVIEW 25924 7045 $13,233,97 $10,561,20 VADNAIS HEIGHTE 13069 4635 $6,671,61 $6,946,36 WHITE BEAR TWP 11293 2650 $5,764,96 $4,272.45 TOTALS 74011 25203 $37,761,96 $37,761.96 5/ttI/2001 . PAGE 10 .........,-,_..,.--...,'..:.,.,.,-,_.. ;::"-:,.::,:::,;:::<::::,:,-:;:;,,,.::::::-:::::: . ,......',,',.. ',.,',. ,",'. , _ALARIES ,.', "..,..<Bl)nGE'I\ESTI1\1A.'t~.If()~.RAPIO$ERVICE< NUMBER RADIO DISPATCHERS II RADIO DISPATCHERS I COMMUNICATION SUPERVISORS SATURDAY;-SUNDAY NIGHT DIFFERENTIAL TEMPORARY SALARIES TOTALS SALARY INCREASE OVERTIME PAYMENT 5% SALARY PERA 5,55% SALARIES FICA 7,65% SALARIES HEAL TH,DENTAL,UFE INSURANCE 5 19 2 26 SALARY/E~IP $44,187,29 $40,857.45 $55,824,33 SI~0,869,07 0,00% 5.00% 5.56% 7.65% $4,806,00 TOTALSAL .220,936.45 $776,291,5S $111,648,66 $30,000,00 $40,000,00 51,178,876,66 $0,00 S55,443,83 $66,404.22 $94,425,52 $124,956,00 TOTAL PERSONNEL COSTS SI,520,106.23 OTHER SERVICE, CHARGES A"ID SUPPLIES SEE SEPERA TEPAGE TOTAL EST1~]A TE FOR RADIO SERVICE LESS: REYENl'E FROM 911 ENHANCED l'SERS TOTAL COST ESTIMATE e FRO RATED BETWEEN CITIES AND COUNTY SHERIFF'S USE (12 FTE) RADIO USERS (14 FTE) e 5/1"512001 0.461538462 0,538461538 TOTAL 5158,205,00 51,678,311.23 (5133,15~,OO) Sl,5-l5,157.23 c.._;_;...:.:.,.....:,,_....;.;._.;.,._.;-..;.,.;.:.:.:':.c' ..............-.-....".--........-. ...,....,......,.........-...,.... ,:,:"""-:"-":,;",:,,,,,-,,,:,:';-:-:"-:-::.--':-,.:.:-, ..,.........--...,.,......,....,.-.-.-.-.. :.:.:.,..,.::.;-:-:,:-::,-:;"",.,-,.;.:-:.,..,:,...,.:.:,-:.: .-,........-..-..-...,.-...-.....-.................-... ......",...,..--................ ..-......."..-,;-_.,:...:-:-:-:.:-:.:.,.(.,,':,:...,.;.-.- TOTAL COSTS $713,149.49 $832,007,74 $1,545,157.23 PAGE 11 OTHER SERVICES, CHARGES & SUPPLIES DESCRIPTIO:; CO SHARE DATA PROCESSING POSTAGE RADIO COMM SERVICE(SPPD CAD MANAGER) TELEPHONE LONG DISTANCE TELEPHONE LOCAL PRINTING & STATIONARY GAS (BASED ON 6% OF PATROL STATION) ELECTRICITY (BASED ON 6% OF PATROL STATION) WATER (BASED ON 6% OF PATROL STATION) BUILD&STRUCT REPAIR(6% OF PATROL STATION) EQUIP&MACHINERY REPAIR PAINTING&DECORATING SOFTWARE MAINT (MDT & CAD) RUBBISH REMOVAL (6% OF PATROL STATION) AUTO&TRUCK OPERATING AUTO&TRUCK REPAIRS OFFICE SUPPLIES CUSTODIAL SUPPLIES BUILDING & MATERIALS SUPPLIES EQUIPMENT REPLACEMENT (CHAIRS) FIRE INSURANCE OFFICE SPACE TOWER PAGER AND CELLULAR CONFERENCE & SEMINAR EXPENSE TOTAL SUPPLIES $D,OO $0,00 $25,363,00 $0,00 $0,00 $0,00 $40D,OO $1,000,00 $100,00 $1,500,00 $35,115,00 $100,00 $30,264,00 $120,00 $625,00 $500,00 $0,00 $150,00 $150,00 $D,OO $453,00 $960,00 $1,480,00 $0,00 598,280,00 51T512001 liSERS SHARE $0,00 $0,00 $0,00 $1,000,00 $91,500,00 $500,00 $0,00 $0,00 $0,00 $0,00 $47,885,00 $0,00 $0,00 $0,00 $0,00 $0,00 $2,800,00 $0,00 $0,00 $2,500,00 $0,00 $0,00 $2,020,00 $10,000,00 5158,205,00 e e e PAGE 12 . '~' . 5/1012001 SEVEN CONTRACT CITIES CALLS CALLS lKDEX EST COST ARDEN HILLS 3851 4.02% $33,427.18 GEM LAKE 419 0.44% $3,636,97 LITTLE CANADA 5008 5.22% $43,470,09 NORTH OAKS 1395 1.46% $12,106,78 SHOREVIEW 7045 7.35% $61,151,51 VADNAIS HEIGHTS 4635 4.84% $40,232.40 WHITE BEAR TOWNSHIP 2850 2.97% $24,73837 TOTAL CONTRACT CITIES 25203 26.29%. 5218,765,29 OTHER AGENCIES MOUNDSVIEW 7403 7.72% $64,259,00 NEW BRIGHTON 11349 11.84% $98,510,79 ROSEVILLE 18932 19.75% $184,332,21 LAUDERDALE/FALCON HEIGHTS - ST 2980 3.11% $25,866,78 MAPLEWOOD, 23624 24,65% $205,059,37 NORTH ST, PAUL 6361 6.64% $55,214,30 TOTAL CALLS HANDLED 95852 73.71% 5832,007.74 PAGE 13 DEPARTMENT PERSONNEL TOTAL PATROL DIVISION TOTAL PERSONNEL CONTRACT CITIES PERSONNEL TOTAL SWORN PERSONNEL rATfl9!.l$P1itiR)(!$9EY$P1ifPm!' "" ': SHARE OF SALARIES DIVISION COMMANDER LIEUTENANTS SERGEANTS TOTAL SALARIES SALARY INCREASE PRO RATA SHARE (%OF DIV SWORN) NU~IBER 1 1 4 44.55% 389 110 49 301 YEAR SALARY $94,481,00 $89,250,00 $82,460,00 $0,00 TOTAL $94,481,00 $89,250,00 $329,840,00 $S13,571 ,00 $513,571,00 $228,772,54 TOTAL SUPERVISORY SUPPORT S228,772.54 :W~ll'i'~1:~:n:IONCJ!.c\'T,~ALst!~fQil.T SHARE OF SALARIES ACCOUNTANT ACCOUNT CLERK II PERSONNEL CLERK ADMINISTRATIVE ASSISTANT SALARY INCREASE TOTAL SALARIES PRO RATA SHARE (% TOTAL DEPT) TOTAL CENTRAL SUPPORT Ap;'ilri\'istR~TlQN :t'il,;\I:'ii@suppoil.,'t' w............-,-,-:-:-..;. .............,... ......:...w_._,.,._,..._;.;.,. N.._........,'.......-.,..-.... ......- .."".;.:.:-:..-:-. SHARE OF SALARIES DEPUTY SHERIFF'S SALARY INCREASE TOTAL PRO RATA SHARE (% OF DEPT SWORN) TOTAL TRAli\I:\G SUPPORT '~ 5/1!,/2001 NlI!\-IBER 1 1 1 1 12,60% SALARY 67638 SALARY $69,697,00 $49,358,00 $48,167,00 $60,544,00 t\'ll\lBER 3 0.00% 15,28% TOTAL $69,697,00 $49,358.00 $48,167,00 $60,544,00 $0,00 S227,766,OO $28,690,32 S28,690,32 TOTALS $202,914,DO $0,00 $0,00 S202,914,OO $31,010,11 531,010,11 e e e PAGE 14 tti1.l$iiE'R\S".."..E"" '.."R~Bfi8Ei,S",""'YiBii".ADi8E",S iKSiip"""'pYmS""'.\i",'\\"" 4t""""""""V1'I1 ," ,"YI,V "',, rvfl:n4~"J j"o.o, lJ " ,L;JJ2j""', \}}:::{{:::::::~:::::::::}>::::::::::::::::::::::::;,::,.;::::>:::::::,,::::::,.:;;:::.:::::::;:;::::::::::::::;:':::::;::::\:=:::;/:=:=:'::'=:=::'::-'::":;'(::::':'::,:::::::::;:;:::;::-::;:::::;.::::,::::'::::::::::::::::::::;:::::;::::::-,:,::/:::::;:::::,:;::-:}:::,:::::::::.;:::::;::.:::::::.:::::-::::::::::)::::.::.... TROL DlYlSIO'i TELEPHONE $36,000,00 PRINTING &STATIONARY S9,OOO,OO FIRE & EXTENDED INS COV $5,557,00 GAS $9,200,00 ELECTRICITY S26,388,OO WATER $2,200,00 BUILDING & STRUCTURE REPAIR $7,500,00 EQUIPMENT & MACHINERY REPAIR $32,000,00 GROUNDS REPAIRS S2,OOO,OO EQUIPMENT RENTAL $0,00 PAINTING & DECORATING $700,00 LAUNDRY & SANITATION SERVICE $1,100.00 RUBBISH REMOVAL $1,800,00 ASSESSMENTS $645,00 MIRCROFILM PROCESSING $6,050,00 INVESTIGATION FEES $20,000,00 OFFICE SUPPLIES $17,OOO,DO CUSTODIAL SUPPLIES $5,00D,OO IDENTIFICATION SUPPLIES $600,00 FIRST AID SUPPLIES $10,000,00 HARDWARE SUPPLIES S3,800,OO BUILDING & MATL SUPPLIES S1,OOO,OO EQUIPMENT REPAIRS - PARTS & SUPPLIES S4,000,OO TOTAL SlOI,7JO.00 CONTRACT CITIES SHARE S89,866,OO (% OF PATROL PERSONNEL) ADMINISTRATION DIVISION LAW ENFORCEMENT SUPPLIES FIREARMS SUPPLIES e TOTAL $22,OOO,OD $32,000,00 S5J,000,OO S8,l5l.J9 CONTRACT CITIES SHARE TOTAL OTHER SERVICES/CHARGES & SUPPLIES S98,Jl8A9 e 5/1512D01 PAGE 15 fEE STUDY $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 $0,00 PERSONNEL AFFIRMATIVE ACTION EXECUTIVE DIRECTOR RISK MANAGEMENT BUDGET & ACCOUNTING PROPERTY RECORDS & REVENUE BUILDING USE CHARGE STATE AUOITOR SERVICES OTHER EXPENDITURES TOTAL FOR INDIRECT COSTS SEVERANCE PAY PER EMPLOYEE TOTAL ESTIMATED OVERHEAD COSTS OVERHEAD COST PER BIPLOYEE(49 E~IPLOYEES) 5115/2001 FIXED COST $0,00 $0,00 $000 $0,00 $0,00 SOOO $0,00 $0,00 $0,00 $0.00 $423,00 COXTR COST $26,909,00 ($860,00) $0,00 $10,170,00 $15,181,00 $1,353,00 $000 $2,ODO,OO $3,386,00 $58,139.00 $20,727.00 $465,457,46 S9,499, I3 PAGE 16 e e e HILLS GEM LAKE LITTLE CANADA NORTH OAKS SHOREViEW VADNAIS HEIGHTS WHITE BEAR TOWNSHIP $53,729,90 $3,623,86 $49,863,85 $26,323.28 $105,414,67 $44,943,18 $35,044,31 TOTAL REVENl'E 5318,943,04 tit tit PAGE 17 5/15/2001 . SCHOOL DISTRICTS DARE LEYY MOUNDS VIEW SCHOOL DISTRICT 621 ROSEVILLE SCHOOL DISTRICT 623 WHITE BEAR LAKE SCHOOL DISTRICT 624 $38,506,00 $2,721,00 $0,00 TOTAL S41,227.00 DISTRIBUTION BASED ON POPULA nON '0'1 DISTRICT ARDEN HILLS NORTH OAKS SHOREVIEW VADNAIS HEIGHTS WHITE BEAR TOWNSHIP 100% 75% 80% 20% 10% POPULA TIO:"l D1ST POPULATION REVENUE 9652 9652 $10,032,24 3883 2912.25 $3,026,98 25924 20739,2 $21,556,22 13069 2613,8 $2,716,77 11293 1129,3 $1,173,79 37046,55 $38,506.00 MOUNDSYIEW DISTRICT 621 TOTAL ROSEYILLE DISTRICT 623 TOTAL 100% 9771 9771 $1,777.70 20% 25924 5184,8 $943 30 14955,8 $2,721.00 . 100% 419 419 $0,00 25% 3883 970,75 $0,00 80% 13069 10455,2 $0,00 90% 11293 10163,7 $0,00 22008,65 $0,00 74011 $41,227.00 LITTLE CANADA SHOREVIEW TOTAL WHITE BEAR LAKE DISTRICT 624 GEM LAKE NORTH OAKS VADNAIS HEIGHTS WHITE BEAR TOWNSHIP TOTAL TOTAL REVENUE BY COMMUNITY ARDEN HILLS GEM LAKE LITTLE CANADA NORTH OAKS SHOREVIEW VADNAIS HEIGHTS WHITE BEAR TOWNSHIP $10,032.24 $0,00 $1,777,70 $3,026,98 $22,499,52 $2,716.77 $1,173,79 $41,227.00 . 5n5/2001 PAGE 18 41'."..,STAtEA.ID FOR}l()LIGE OFFICEll~.ENSI()N> ," ESTI~IA TE PER S\\'ORN OFFICER S~,8~6,OO 46 SWORN OFFICERS PAID FOR BY CITIES $222,895,00 CITIES BREAKDOWN BASED ON PAYMENT PERCENTAGES AS FOLLOWS NUMBER OF DEPUTIES PAID FOR BY CITIES INVESTIGATORS BY EVENTS FORMULA DARE BY POPULATION PERCENTAGES TRAFFIC DEPUTY BY PERCENTAGE OF TOTAL CONTRACT RICE ST CORRIDOR DEPUTY PATROL 36 S\\'ORN DEPUTIES X $4,8~6,OOfDEP /3~ DEPUTIES ~ $5,2~~,35fDEPUTY ARDEN HILLS GEM LAKE LITTLE CANADA NORTH OAKS SHOREVIEW VADNAIS HEIGHTS WHITE BEAR TOWNSHIP ESTIMATED COST BASED ON DEP SHERIFFS ASSIGNED TO CITIES REBA TEfDEPl'TY $5,131.06 PATROL DEPUTIES ASSIGNED 5.4098245 0.4520085 5.7433113 3,0834175 10,2291181 4,9872352 4,0950849 $27,758,13 $2,319.28 $29,469,27 $15,821.20 $52,486,22 $25,589,80 $21,012,13 CITY TOTALS 3~ $ 17~,~56,O~ STATE AID FOR OFFICER PENSION ESTnlA TED COST TO CITIES BASED 0:" EVENTS INVESTIGATED 5 I:"VESTIGA TORS S24,230,OO CITY EVE:"TS INDEX REBATE ARDEN HILLS 3851 15,28% $3,702,33 GEM LAKE 419 1,66% $402,82 LITTLE CANADA 5008 19,87% $4,814,66 NORTH OAKS 1395 5.54% $1,341,14 SHOREVIEW 7045 27.95% $6,773,02 VADNAIS HEIGHTS 4635 18,39% $4,456,06 WHITE BEAR TOWNSHIP 2850 11.31% $2,739,97 TOTAL 25203 100.00% S2~,230.00 . 5/15/2001 PAGE 19 2 DEPUTIES S9,692.00 ESTI~IA TED REBATE BASED ON POPULATION CITY POPl.LA TION ARDEN HILLS GEM LAKE, LITTLE CANADA NORTH OAKS SHOREVIEW VADNAIS HEIGHTS WHITE BEAR TOWNSHIP 9652 419 9771 3883 25924 13069 11293 STATE AID FOR POLICE OFFICER PENSION INDEX REBATE 13.04% 0.57% 13,20% 5.25% 35.03% 17.66% 15.26% $1,263,96 $54,87 $1,279,55 $508.49 $3,394,84 $1,711.43 $1.478,86 TOTAL 74011 )DO.OO% $9,692.00 STATE AID FOR POLlCE OFFICER PENSIO:\' ESTIMATED REBATE BASED ON TRAFFIC DEP FOR~IULA SHARE ARDEN HILLS GEM LAKE LITTLE CANADA NORTH OAKS SHOREVIEW VADNAIS HEIGHTS WHITE BEAR TOWNSHIP 15,6902% 1,3245% 17,5345% 8,1336% 29,6988% 15.4614% 12,1570% $4,846,00 PER DEPUTY REBATE $760,35 $64,19 $849,72 $394,16 $1.439,20 $749,26 $589,13 TOTALS 100.0000% $4,846.00 .:.:.:.:.:-,.:.:.".,.,,<,:::-:.:.:.:.,.:.:-:.,., .,:.;.>..:t'\ii:~m@:]kJHmthi~Fi:> .;:::::,::::,::::,:~<::::" :::,::::;;:::::~::::::~:~t::;:::::. ... """" """'.,,:mi'Eiis!EiliRRJDlfiiii'E:FIJallt:iiiiiiiiii i~~fi~irii6ri~6Lick6;.4;2i~~~~s:6x::b:i4~:~~;~~ri~~i:ii ESTI~IA TED REBATE BASED ON RICE ST CORRIDOR DEP FORMULA SHARE REBATE ARDEN HILLS 16,6667% $807,67 GEM LAKE 0,0000% $0,00 LITTLE CANADA 33,3333% $1,615,33 NORTH OAKS O,ODOO% $O,DO SHOREVIEW 16,6667% $807,67 VADNAIS HEIGHTS 16,6667% $8D7,67 WHITE BEAR TOWNSHIP 16,6667% $807,67 TOTALS ] 00.0000% $4,846,00 5fi5/2001 e e e PAGE 20 . ,', :':-:-"'>",>:,">>::'c"'RIM" "',E"'.."P"RE" "v" '" :': '0': :N"/>C' " , ','" ,",' ": "8'" ':' >'P'U>TY' ::-:- "',.. "',' "",',,' , ,',' ",ENTI' ,RIM,EANALY IS, :DE, , ' ,"',"" A:".. "::,:..'::, '",..":'..,'....,,, ,,'..":......,'...., .. ,', .. ' ',' .. , , ...... ,',.., , '.. ':' ':',',',.. .,1'A 1'E AID FOR POLICE OFFiCER PENSIO:; , , ",' ," S4:8~6,OO PER DEPll;'Y , "', , " , ESTIMA TE BASED ON ['OPliLA TION(50%) AND EVENTS (50%) CITY POPI'LATION EVENTS 5 FOR POP. S FOR EVENTS ARDEN HILLS 96S2 3851 $315,99 $370,23 GEM LAKE 419 419 $13.72 $40,28 LITTLE CANADA 9771 5008 $319,89 $481.47 NORTH OAKS 3883 1395 $127,12 $134,11 SHOREVIEW 25924 7045 $848,71 $677.30 VADNAIS HEIGHT~ 13069 4635 $427,86 $445,61 WHITE BEAR TWP 11293 2850 $369,71 $274,00 TOTALS $686.22 $54.00 $801,35 $261.24 $1,526,01 $873.46 $643,71 TOTALS 74011 $2,423.00 $4,846,00 .;'..:.,.....,.....;.,-...-.-;.:'.-.. ................-.. ",.,...---......,.. ',.............,'" """'--"',' ",' "..---..--..... .................. .,..,-.....--,..... .............-...-. ................... .;.:.'..,.,.w;.......-.-.- -. ............-..... "'-'--,---","'" ..........,...... """',',-.,',',,..,.,... .'................. .,.,........-.....-....-.-.-...-.- ~yJJ:~tJjjj;~RQMS,~~:E:$()E:P$EI),:$Q:Q~PQAg~'[ , 25203 $2,423,00 ESTIMATED SALE PRICE BASED ON PREVlOlIS YEARS $5,200,00 # OF SQlIADS SEVEN CONTRACT CITIES eaASED ON #OF DEP'S ARDEN HILLS GEM LAKE LITTLE CANADA NORTH OAKS SHOREVIEW VADNAIS HGTS WHITE BEAR TWP ,,-.-..,"',"',.,... . .... .. ," . .... ,.".."......,..,. ....,-........ .. .. ..... .......w .:.:~.:.:';.:.: ..._..._._....._..w.....-.....-............. :::::::::~:::y%t~:::):):::: e 5i15/200 1 TOTAL 5 526,000,00 PER DEPUTY 34 $764,71 5.4098245 $4,136,92 0.4520085 $345,65 5,7433113 $4,391,94 3,0834175 $2,357,91 10.2291181 $7,822,27 4,9872352 $3,813,77 4,D950849 $3,131,54 34 526,000.00 , :R,E"..'.'V,E' "'.-N...-':""U"':"',E'F""".R'.""O..":'''M''.-''':'','I"'xfS"":'U""'RA""::-- 'N"""'C',E''''''D''':''-':IVI'D'''''',E''N, """'D"""'STii )t:;':-,:,:..::,.:.::::);:,:,.:;,:;.;:;:::-:,:::):./:::::-;::::;::.::::;:::~.:<.<.,.,:::::::::,:;:;:/-;:(:,:.:::<:;,;-~n::;:::::,;::::.:::.::::.,-::;:,,:::-:::,:/,,,;,:::-,:::;;:;:;;::::,-:,:;:::::;.:.::,,;:::.:.::;:;:::};:::::.;,:::::::::.;,;;;:;;;;:;:::/;,::;::::,;:;:,:;;:j\;: WORKERS COMP 18300 PROPERTY & CASUALTY 10500 TOTAL 28800 REFUND BASED ON PATROL DEPUTIES ONLY ARDEN HILLS GEM LAKE LITTLE CANADA NORTH OAKS SHOREVIEW VADNAIS HEIGHT:: WHITE BEAR TOW TOTALS REFUND $4,582,08 $383,04 $4,864,32 $2,612,16 $8,665,92 $4,224,96 $3,467,52 $28,800,00 5.4098245 0.4520085 5,7433113 3,0834175 10,2291181 4,9872352 4,0950849 34 0,1591 0,0133 0,1689 0,0907 0,3009 0,1467 0,1204 1 _........w...,......'...N..................,._......._'. :tt:t)t):~:@)I/{:I::: .'...;:::::::",::::::::'.;:',:.,.;'.-.-.... .:.",:<:;,.,.,:,;,.:.,.,;,.;.,,:,.:.,.-...-...,.-.-. PAGE 21 e e e ~ ~~HILLS MEMORANDUM DATE: July 11,2001 TO: Joe Lynch, City Administrator . Tmo"" Po,', C;ly A"om'~@ 2001 Legislative Changes Affecting 2002 Budget FROM: SUBJECT: I called Gene Ranieri, AMNI Executive Director, yesterday to inquire about 2001 legislative session impacts to the City of Arden Hills, The three primary topics we discussed were HACA, LGA and tax increments. HACA The City of Arden Hills was certified by the Minnesota Department of Revenue to receive $99,994 of Homestead and Agricultural Aid (HACA) in 2001. This aid has been eliminated and the City will receive $0 in 2002. Even though the Implicit Price Deflator (IPD) will guide the limits on levy growth, the legislature allows cities to levy back any net loss of aid from the elimination of HAC A. LGA The City of Arden Hills was certified by the Minnesota Department of Revenue to receive $10,242 in Local Goverment Aid (LGA) in 2001. Preliminary estimates are that this aid amount will be frozen for 2002 (i.e., no increase or decrease). Tax Increment The class rate compression for commercial/industrial property (i.e., from 3.40% in Pay 2001 to 2.0% in Pay 2002) coupled with higher levels of state funding for the K-12 education will reduce the City's 2002 tax increment by an estimated 38%. Based upon July, 2001 tax settlement information, Round Lake Business (TIF District #2) 2001 annual tax increment is estimated at $502,274, A 38% reduction would reduce 2002 increment dollars to $341,546. The 2002 G.O. bond debt service is $256,315. i . e e e .~ /i\1~~~HILLS June 12,2001 Lake Johanna Volunteer Fire Department, Inc. Dave Schreier, Fire Paul DeLaForest, Treasurer 1140 West County Road I Shoreview, MN 55126 Re: Request for LJVFD 2002 CIP & 2002 Budget Gentleman: The City of Arden Hills has begun it; 2002 Budget preparation process and I wanted to provide you with some information related to this process, I have enclosed a copy of our 2002 Budget planning calendar to assist you with these it'IT s, We would like to invite represen lalives of your department to attend tbe. July 16, 2001 City Council Worksession at 5:30 p.rr, t~ review operations over the last year, and provide any additional information they may request of your department. We believe your annual attendance at a Council Worksession provides an opportunity for both Councilmembers and your staffto address areas of interest to all parties, Please advise me at your earliest convenience if this date will work out for you, We would prefer not to postpone the date in order to keep our budget planning process on-track. We will be starting the Capital Imr rovement Plan preparation in June with final decisions on the Capital Plan being made in July. I wllUld request that you provide us with an updated version of tbe LJVFD Capital Schedule no later than July 1,2001. I would also like to request that your proposed 2002 budget be submit1ed no later tban July 15.2001. I appreciate your time and cooperal io 1, Should you have any questions or concems. please contact me. Enclosures cc: Terry Post, City Treasurer City Council Cit: of Arden HUb . ..U6..:! \Yt-"l Round Lake Road Ardt..'l1 Hills. \r\ . 55l12.579-t Ph{1I1t: {li~l i 6:<C5f,""il . Ll\: f:31 6J,1..-~,"%.9 WW\\ .l.:i .arden- hill~.m n.! is e LAKE JOHANNA VOLUNTEER FIRE DEPARTMENT, INC. ST. PAUL, MINNESOTA FINANCIAL STATEMENTS YEAR ENDED DECEMBER 31, 2000 e e LAKE JOHANNA VOLUNTEER FIRE DEPARTMENT. INC. STA TEMENT OF FINANCIAL POSITION DECEMBER 31. 2000 I\lith swmnanzEd information for the year ended December 31, 1999) 2000 1999 e Current Assets Cash and cash equivalents $ 744,913 $ 694,185 Interest receivable 1,286 Other receivables 700 70,000 Total current assets 745,613 765,471 Non-Current Assets Land and land improvements 58,001 38,273 Buildings 1,549,051 1,542,740 Equipment 1,269,286 1,048,110 2,876,338 2,629,123 Less: accumnlated depreciation (1,351,695) (1,276,972) T olal noncurrent assets 1,524,643 1,352,151 Total assels $ 2_270.256 $ 2,117,622 LIABILITIES AND NET ASSETS e Current Liabilities Accounts payable $ 2,999 $ 10,553 Accrued fIre run compensation 150,552 147,336 Accrued payroll taxes 991 Unearned revenue - fire protection 271,717 223,151 Total current liabilities 426,259 381.040 Net Assets Unrestricted net assets Net investment in land, buildings, and equipment 1,070,1 03 897,611 Designated net assets 87,000 Undesignated net assets 197,495 ...---179,422 Total unrestricted net assets 1,354,598 1,277,033 Temporarily restricted net assets 489,399 459,549 Total net assets 1,843 _997 1,736,582 Total liabilities and net assets $ 2.270.256 $ 2,117,622 e SEE NOTES TO FINANCIAL STATEMENTS -2- LAKE JOHANNA VOLUNTEER FIRE DEPARTMEl\'T, INC. STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEAR ENDING DECEMBER 3 I. 2000 (with summanzed information for the year ended December 3 1, 1999j e 2000 1999 Temporarily Unrestricted Restricted Total Total ue and Public SUDDort ~ protection service fees $ 783,342 $ $ 783,342 $ 755,146 eslment income 13,865 13,865 17,503 ntributions from individuals 500 500 5,000 ntributions from city 50,000 50,000 ntributed use of fire stations 68,719 68,719 68,719 ler Income 2,142 Total revenue and public support 866,426 50,000 916,426 848.510 m sale of equipment 8,000 8,000 :sets released from restrictions 20,150 (20,150) Total revenue, public support and gain 894,576 29,850 924,426 848,510 e", 739,282 739,282 628,810 )gram actIvItIes magement and general 77,729 77,729 164,908 Total expenses 817,011 817,011 793,718 ~es in net assets 77,565 29,850 107,415 54,792 ssets, beeinning of year 1,277,033 459,549 1,736,582 1,681,790 ssets. end of year $ 1.354,598 $ 489.399 $ 1.843.997 $ 1,736.582 SEE NOTES TO FINANCIAL STATEMENTS e -3. LAKE JOHANNA VOLUNTEER FIRE DEPARTMENT. INC. STA TEMENT OF CASH FLOWS FOR THE YEAR ENDING DECEMBER 31. 2000 (\Vllh summarized information for the year ended December 31,1999) e 2000 1999 ~lIsh flow from operatinl! activities Change in net assets $ 107,415 $ 54,792 Increase (decrease) in operating assets and liabilities Depreciation 94,690 68,805 Gain on sale of assets (8,000) Interest receivable 1,286 133 Other receivables 69,300 (70,000) Accounts payable (7,554) (1,516) Accrued firerun compensation 3,216 (16,502) Accrued payroll taxes 991 Unearned revenue - fire protection 48,566 188,001 Net cash from operating activities 309,910 223,713 ~llsh flows from investinl! activities Proceeds from sale of equipment 8,000 (85_ Payments for property and equipment (267,182) Net cash from investing activities (259,182) (85,747) ~J (decrease) increase in cash and cash equivalents 50,728 137,966 tash and cash equivalents at beginning of year 694,185 556,219 tash and cash eauivalents at end ofvear $ 744,913 $ 694,185 e SEE NOTES TO FINANCIAL STATEMENTS -4- LAKE JOHANNA VOLUNTEER FIRE DEPARTMENT. INC. SCHEDULE OF FUNCTIONAL EXPENSES FOR THE YEAR ENDED DECEMBER 31. 2000 (with summarized information for the year ended December 31, 1999) e (SEE INDEPENDENT AUDITORS' REPORT) 2000 1999 Managment Program and Total Total Activities General Expenses Expenses Officers compensation $ 32,504 $ $ 32,504 $ 32,913 Firerun compensation 150,552 150,552 147,336 Fire marshall compensation 2,500 2,500 Line officer compensation 13,986 13,986 12,777 Fire station rental 68,719 68,719 68,719 Professional fees 10,817 4,000 14,817 11,259 Office support salary 30,500 30,500 44,020 Payroll Taxes 2,580 2,580 Workers compensation 6,506 6,506 3,409 Insurance 65,081 65,081 65,963 Insurance, Officer Bonding 2,188 2,188 4,400 Dues, state benefit association 336 336 228 Dues, LNFD Benefit Assoc, Inc, 60,400 13,390 73,790 72,590 Clothing and turnout 13,255 13,255 14,184 e Medical exams 6,138 6,138 1,549 Physical fitness 5,740 5,740 5,522 Training 42,663 42,663 48,390 Safety and first aid 1,147 1,147 1,094 Fire prevention 4,692 4,692 8,922 Fire investigation 527 527 670 SCBA 8,640 8,640 6,620 Code enforcement 14,910 5,000 19,910 12,777 Hazardous materials 4,624 4,624 5,275 Maps 1,839 1,839 2,511 Communications 7,546 7,546 5,838 Refreshments 2,785 2,785 3,185 General maintenance 1,064 1,064 19,828 Building maintenance 37,760 37,760 37,670 C:reneral enginering 52,177 4,057 56,234 50,244 Utilities and telephone 22,101 22,101 19,660 Truck fuel 3,781 3,781 2,363 Postage and supplies 3,368 5,870 9,238 8,197 Miscellaneous 2,252 6,326 8,578 6,800 Depreciation 59,168 35,522 94,690 68,805 Total expenses $ 739,282 $ 77,729 $ 817,011 $ 793.718 e ~13~ e ~ ~ I--- o . Cll ~ C LL > ] e .... - Q) C) 't:l ::s m . C'J : -.:r CD : eo C . :t::' c: ~N: :J : . . . . ....- CO : c' <D Q : r--. N: . . . . . . I--- . C: c. N: . . . . . . CD' C: c' N: . . . . . . It) . C: C' N: . . . . . . N!~ i <0 C . t-- ~: . . . . . . . ..,: C' c: N: . . . . . . N' C: c' N: . . . . . . .... C: c' N: . . . Cll - '0. Cll () o o o 0' ~ '" o o o <0" ~ '" o o o or; '" '" o o o 0' C'J ... o o o "," ~ '" Ul E ~ c o ::0 .. - III o tJ tJ ~ :J C 0 ~~o~~g~c ..Q 0)-- 0 (fJ- t-"c Q) "0_ L1.C:~u -Q,)E :52 Q) Q) l:: 10.... E c1J ":::; >-1oooC:O:::OOOQ)!;l'c n:I CtI Q) I _ 0 ,. Q) aJa.t9~O ~a.O:: Q.l....... .... 'm S >om CD.::.:: u ctI ...... 0.1.1.. co a::: () ~8~Q)Q,)crJ~~=, :::::l <Ja::::oo....o~ (f.l-m n:J"C't:::::lr- Q)~a:l.gc.2:J~ 0:: (fJ -00 Q) ~ Ul 0:: Q) ;i 0:: W ",,"NC'"')~Il)(Q""'COc) o o o 0' '" C'J '" . o . 0: MR: O' '<t : . Wt . . . . . + . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . o' 0: 0.: O' I--- : . "': . : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . o o C'J 0' ... '" . . . en : C . C: N: . . . . . . ...... co : -, C' ('I") 0: co N : . . . . . . I--- . C: C' N: . . . . . . CD . C: C: N. . . . . . . It) . C: C. N: : . . . . ........ 'lit: v, O' C") 0: co N : . . . . . . ..,: O' 0: N: . . . . : N: O. o' N: . . . . . . .... 0: c' N: . . . o o o 0' '" C'J '" o o o 0' ~ ... ... o o o <0- eo '" o o o or; '" '" o o o 0' C'J '" o o o or; ~ ... o '" I--- ... <0 0) o N ~ 000 "''''0 I---C'JO N '" '" '" ... o o o. eo . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . ........v...... . . + . . . . . + . . . . . . + . . . . . + + . . . . . '" . "': ~. -+ ~. . . ...: . . . . . . . . . . . . . . . . . . . . . . . . . 0) ~ 0 Ul C'J ~ EE ~.~ ~ci 0m C ~~~ ~ ~-~.~ ~~ ~~~ .._.~~~ >~~w 8~~~J~ - mQ)='Agw~ OOdJlo.... -c~ 0 E.,o~cu, ExEQ):JQ) ~~.,w~t- ~C~~~~~O<D~~~~~~~[~~~E ~Q~ o~I~~ ~~co~ K.s:i! &':;:;:.2 (I) GJ~ N()O Q)~c:J >.4><( O)Ul U (lJW C"G)'t:I:!: EO~.~U)u c1J~O:::aJcQ)~(IJ_w~~~ t~Q)~Q)mQ)ooo~U~o~(I)mG)~~c I~o~EctI'~5U).~n:1 ~=~~~GJ [fm.5~Q)8c.~:::::l-wXc.wc.~um~E GlIftI O)..cc.C:::mQ) oc...o QJ cDe:"'s:'t C~Q)ro~ ~O::~E~Q)O:: u02 NftI ~~Q)~ Q) Q,)OQ)O ~._~~-~ 10.... ^" en U..........!Q a.."C -0 Ul ., om ~ m'o. = EO ~o ~ ~ e., ~< u <co g ~ ~o:: ~ .= 6:. I _NM"ltIl)CQ.....cocn~:::~~:;!~~ III ..J ~ o t- ... o '" I--- '" o '" I--- ... 00 00 o~ aN- "'''' '" '" 00'" "''''~ I--- I--- '" .,.; '" ... '" o o o 0' '" ... o eo o o ~ o '" I--- '" ... o o o 0' ~ o '" I--- '" ... 00 "'~ 1---'" ...'" '" ( 1 oeooo CCOOItJ 011)00..... u)("')"'NC o '" I--- C It) c. ... '<t ~ ... <0 <0 ~ or; '" CD CD ... ..; 00 .., ~ ... '" I--- eo It) I--- 00. ... ... ~ '" '" o '" I--- C> It) I--- '" ... '" ~ O'l cD ... '" It) ... en ..; '<t ~ o C'J eo eo. C'J '" C> .., 00 -.f' N ... .,. C'J - o o '" I--- 0' ~ C It) I--- ..; .., <lJ Ol '" ~ ... ~ o <0 0_ ~ C> CD ~ ... .., ... '" ... o C C> ..; ... ... Ul J! o t- n; - 'Q. ftI U ... c o ::0 ftI - III ~ o o l::::' <0 e .... o .... ~ Q) C) <<1"0 .... :J C/)cc C <<I LL.... >Q. .., <<I ..JO '" <0 .... N;!: <00 ...... - '2 :::l << . . ... ...: O' ..: . . . << . . ..... ...: O' ..: . . . . . . ...: .... 0: .. : . . . ; . . '" : ... . C> . .. : . . . . . . . . . . . . . . . . << . . M: ... . O' .. : . . . o o 0_ eo '" ... . . . ..: .... C>: ..: . . . ; . . ...: .... O' ..: . . . ; . . C> : ... . o. .. : . . . o o o cD ~ ... II> E G> ::: 8 " ~ ::l <: 0 ..- CJ)-o~o ~oL... 0-- o....Jom:;c:cLLc .Q CJm oCi5t:..c Q)E"C u. C '- l) Q) = .- Q) Q) c: I- E Q) ::::I fU'~ ai 0:: 0 g CD ~ .0 ala.(!)JJOCJ~o.& 0)........ .!:::o>'alC1)~ o co a.m a:: lIJlll ..0:::" <0 O:::J a. "~-,,,::l 't:()TI&~o 0"- ::l-Ill 1ll"C~2f- ~mQJ~g-~~1- O:::CJ) lIJO::: '" 0::: ~ W c o ~ - Ul or-NM..,.&nCD.....COO') o o o ci o LO ... << . . . . . . . . . . . ; . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ; . . . . . : . . . . << . . . . . . . . . . . ... ; . . ... ...: c>. ..: . . . . . . ... . ... : o. .. : . . . . . . ...: .... C>: ..: . . . << . . "'. ...: o. ..: . . . ... LO '" '" ... ... o 0 LO 0 ... 0 ci ~ o o o o ... o o o ci N ... LO N <0 <0 <0 ... o o a. eo '" ... ... ... ... o LO .... ... o o o ci o LO ... : . ., : ... . C> : ..: . . . << . . M' ...: O' ..: . . . . o : ('I"J N ~ eo ... . (3 0 ~ co N : ... . . . ; . . ...: .... C>' .. : . . . . . . 0: .... C>' ..: . . . ... 00 LO'" .....'" ...... o LO .... ... ... o LO ..... o LO o LO .... ... ... ... 00 00 00 r.6~- OLO LO N ....'" o o o .0 ... ... ... ... ... ... o o o cD ~ o 0 o LO o N c) co~ o LO .... ... ... ... /Jl ..J < f- ~ en ~ 0 ~ E gs'~ ~ ci. ~~~ ~ ~C~~ II>';CJ)>-(/)~ O~.'" Q)(/.l"''- E "'<: ","'<OE ~'" G,) 0 c..::> ~ CD E x Q)..!Y a"'C ~C"'OE ~ooco<J:gtf.lm~ ...o~ o~ m~~ 8.!CC~ 5..8 c~ u()a..:;:r::l >.Q)< mOO U EO ~.!:::(f.)~cQ)I-O::a:lcQ)1! 1I)(1)<(Q)coQ) 0 VJL...o:;:::::; u- iN:c C'Joo..E ca.t::.$(J).~ m >< a.Q)mCCOQ.lG.l"C....!!!::l_Xo.W I>> fti C):Ea..o:: ~ Q) 0 Q.E ow '" c.cQ)152 c..o:::a. (j)mO::: (I)::a;~..... Q) m8.sg 'oa:a 0:: ~ '0.. ::I: 0 ~.L:. ew <i.a:J (.) e -co::: ::l ::l >- .= a.. :c 'r"NC"')...,It)CD.....ClOC7I~~~~;!::::!~ .l!l" Q cans ~~.!! 0" ::II """) ftI o 0.1: 0"-1 '0 011 ~ .. W >Of- .E....c .!,e-c.="'cn .. ::l ._ U 0 E :x: C' ::l Xl ... .. cnW C"_:!:,!= cn_w....co- l!! ~ .. :;; l1. ; C.f! ~ fti ~ E .. .." 11>:> , ~ Uc:;;,QJ;::'Nca nJ .9: a::: "C 'r" Q. -"0 -UJcP :;-" 8 E Q 0:::< .. ::: . ; . . . . . . . . . . . << . . . . . : . . . . . . : . . . . . . . . . << . . . : . : . . . . . . . . . . . . . . . . ; . . . . . . . . . . . . O' 0: Lt>_ ~ ~: . . ...: . . i . . . . . . . . ; . . . . . . . . . . . e ... ... LO '" '" '" M M ... ... LO .... '" r-.: o ~ '" ... M '" ., ... ... .... o LO .... o '" ... ... ... o eo o C> co q ... o '" ... ... ... o LO .... C> '" ... .... ... '" Ie III a. o o '" r-.: ..... ... C> C> M ,.: ... ... LO .... o .0 ~ '" ... C> '" ... ... ... o o o cD ~ o C> o N M ... ... II> ii '0 f- ii - 'is. .. u ... c o ;; .. - Ul e ~ o .; ..... o . CO - e~ u. > .., ..J e - Q) C) 'tJ :::I . OJ ~ : CO ~ : ~ c: => N i . . . << . . C' N: C. N: . . . << . . en: ~. C' N: . . . ..... co ;t: 0.. CO o << . . .... . N: C. N: . . . << . . CD . N: C' N: . . . << . . '" . N: C' N: . . . << . . .... N: C' N: . . . << . . "'. N: C. N: . . . << . . N' N: C' Ni . . o u u ~ .a c 0 UJwJ 000_0 a.so1ii~g~1:: ~~~8CfJt::.ffiE;g >.~ cD OJ c 25 E Q) :::J cal-ca::::oomo..c CCtOQ)I_Ou>CDm a..c>~O mliO:: ~ 10 Q.'co &. ~OJ ~-a ~8~ arcuco~.:ac: 2 :::J_~a::::g.gcogt- m m co Olo.. Q) '5 ~ C:::cn :!2",c:::",f- alC::: '" c::: .. E .. :!:: c o :;:; .. - (/) x w ..-NM"ltIl)CDr...COCD o o on ,..: '" ..... ... << . . . . . . . . . . . << . . . . . . . . . . . . . . . . . . . . . . . << . . . : . . . . . . i . . . . . . . . . . << . . . . . . . . . . . . . . . . . . . . . . . . . : . . . . . . . : ... << . . . . . . . . . . " ... Ul ..J ~ o f- . . . .... . N: C' N: . . . . . . ",. N: C' N: . . . << . . "'. N: c. N: . . . << . . ... . N: C' N: . . . << . . "'. N: C' N: . . . << . . N' N: C' N: . . . << . . . . . . . . . . . << . . . . . . . . . . . << . . . . . . . . . . . << . . . . . . . . . . . << . . . . . . . . . . . << . . . . . . . . . . . on ... '" ... o o on ,..: M ..... . . . ~. N' c' N: . . . . . << . . C' N: c. N: . . . << . . en' ~: C' N: . . . . . . . . . . . . . . . . << . . . . . . . . . . . . . . . . . . . . . . . ... o ..,. '" ... m ~ a ~E ~'~ ijci C ~Io ~ ~EE'w~ ~~ ~~~ ...... >.(1) ~ ~ :> cD 8"CQ...... a]J! Cf)~= OU)W cnQ)~ c~ 0 E....oL..C~~ExEQ):::JQ) ~~~w~~ c.-Q.::>Q)...... Q)Eo"C "SCD"c ~~iE<~~~m~o~m~~&~~~~ coo::: OIIl8!.f'-..'C ~o.~a:::: a..s:! g.":;~.e CD CD 0 NO() ",:;:t"::> >.Gl...... C)CI) (j UJ tTc:::Q)"C':: E~~.~Cf)ocQ)t-a::::OJcQ)~=_w ~_ ~""Q)<Q)caQ)Eu",~",U~O-G~~~~c N~~oa m.~_Cf).~ca~~~=CD CD ~~~~!~~~~ao~~W~~~~~e O~"'ro& liC:::~E~~C::: uo~_~"Q. 0~e cD wOSm ~- ~~CD :I:Oal c::::aU"li Q.] 0 EO ~ .:ac: ~ em ~< om ~ 2 e ~a:::: ~ f- d: :I: ..-NM'lltItJ(D.....com~:::~::!:~~ ... ... ... ... ... ... on ..,. '" II) ... '" ... ... ... ... C C II) ,..: '" ..... '" - o M '" Ol '" a.. ... ... o .. M C .. '" ... ... ... ... .. .. - o f- .. - 'Q. .. o .. c o :;:; .. - Ul ~ o o N in o ;:: o . . . ~: ~ ;;: c3 : . . . . , . I-E ;;1:5!~ : ~ ::l: .m : . . . . I~~ ~ ~ ';f. <<!~-.:t::/J) '~M"":: aj ~.. ::...... . . . . : I NOO: IN LOOC!: LO ~~f3: ~ mC"'>C\l:;: ON_en-; ci tOOfl')" LO NlOM:CO **<&9;* . . . : . '" 000: :: ~ 0 C!:: .. .... 'M'" : jNV(",); : ,...._ a; "'it.:: :: M -00'" :: ~;n ~ E .. tltfflfll9o'" : : . . . . . . . . .. (OOtO'" C :: 'I:f' \0 ,... :: :8..: g~:g: J! :: CO(])N; (/) :: aiN",...-; :: ~ffl~: : :: . . . . :: aJ 0 1.O:: c .. "'It to r---: :: ._2 : ~ a:qe: N'" 0)""",: s :: (") m -I' fn : ~-(',;~.: :: tI7 ffl ;;1; :: I- E LOli : ~::iS ":1: .. a:icriO" :: ('1'),...,...; : CD_o)_~: :: ~ ~ 0:: : ffl ffl;; E . . .. ~ o .... N o o N ~ -) >1:l ., ::2 ...Jal Ie ! !O :: IEC'1; VI : . . . . . c o ""~ ~I VI ..J < .... o .... . . . 1'010'" ...,. U) ,... :: cjajo: ......""(1:)'" ('\/0)"; ttiN~6: co ...... CJ) .. ffl6'90ffl; . . I i I I I ~ 1 w . !:: Cl VI : .. ~ Z CJ:: <_z: ....z-.. a::;;: 91 <~-.. ~""il z 1 I : : 1 I ~ N" 0'" c)1O~ !f8 ~ b i...,.LOO':! 1("')- ci co I~~ ..... "'''' i "'''' r-.:~~ .,. .,. . ",,,,,,, ",,,,0> aiai~ r-.,." ~~ "'''' "'''' f-.:~~ 0> .,. . ~lO~ o:f,..:e ",,,,.. ;.;;; '" '" r--C"')~ ~ ~.~ a~l~i ~;;I ' I '" ",I ""~I,,,,, U':i"l;f'Cl ",,,,r- "'0'" -,..:coi or-~ "'~ "'''' ~ o fl)c~ ..J.9~ <.... ....'C> Oi! 0 t-'eS 000 zo'" ~..= o8ca '" ! " .5 . . . . ~: '$. 0.0> ci:: a:j Ni ..... . . . . . : 8: g: 0: 0: ~. "': . . . . 8 ~ ~ g: gg 0:: 'V. ~: (0 fflE~ . I i 10: 0: ci: "': . . . . . . . : o. :~: 55: 0). :: ~: . . . . . . . O' 0: ..' "': .....-: ~. "': . . . . . . . O' 0: cD' "': eo~ :: ~E . :C.,: I I i I I .. , i I E o o .. .... ~ ~ .. :l ..J1 '" '" r--: .,. o .,. '" '" ~'#.*f':.::t: I ~ :g 13 i. fll",~ I Mol"": ............N: ..... . : : <<:1 0) l.t) :: <":! 0) .. ~Ng: o_:~: r:.:lCi~: ;~~: . . '" r- .. '" '" en r- ;;; '" r- 0; '" '" o '" ;;; '" "'I ;g, .,.' <'il 01 lit, I i "" ~I '" .,. oS 0> ;;; . . (\II'-N: r-.. C") g) ... l(') to u:i : re ~ ~: ~ . ... NO>' eo <D: ~~~: . --I -!~I ~.'!,'! J!fn~ ~~~.I o . .. -,'! -: ..VI'" -~ . mO,'! ..J"'VI .J;:N --- ::J:cn~ z><:~ l!l~!!! a::l: > : I <....!!:! I, a:~ 001 zilj : '" '" ,.; ;;; 0' '" <0 '" o 0> 00 '" .,. c<i r- fi; ! i ~I 151 ....1 , , , .: g~S -f")~ *- _0 ~~ "''''0 ::OOg mO'o ",r-N 0'" 0_ '" - ~ .. .... .. o o N e I , f;ll 'r ,,1* :5 ~J~ NSSN ~ o o r--:I* r-.,. "'_0 ~M '" '" o o G)ID~ mm~ "'"'~(") ;;; '" o '" It '" ro <1. 8! ! '" cil"" mO~ ... "'-1" "'a;N ~, I oi o l;;8 ...", ~,.:: r- '" '" ~ .. Gl >- '" ::> ~-~ o I!! ';<1. :i: :u ~~ '" 3l ::0 .. lD I!! " .5 '0 *- . ~ o - o ~llli <ll. * :;1: "". u: . . . . . . . ~ : ~ -~: O'C . 0=: N a1 E . . . . .. ]i o I- . . . . '. " ,. ~-.ti: .l! : '" : : . . . " o =.. ./l '" -~ It ....~ .0> "tl N""~ ...1m "I 01 ~IN "'I I . . . . . " . o : ;:; -: .l! : '" : . . . . I i eJ ~ ,~* ]i ~, 'Q..!! ...E ~ E a~ z e I 1 e':::R '#. ~ ~I~ '* '#. '#. '* '#. '#. eft. ..-- eft. ;fl '#. '# b .; .ONOOOOO....:O(")<OO . '9 ~ M ~ c..; c::i ola 0 C'"J 0 -o:i N ci ~ , ~ I I : 10 0 0 g goo 0 0 ~ 0 0 8 0 :5 : ,0 0 0 . . 0 0 0 0 . 0 0 . ... dociOooc:ioc:ivdci~qo... <o<oo~gooo"",~ol,()c.coN8: <00"- _ _0>0 COr') *0..... _ -: ';W.;",N ",,,',,,<6N ",..:"'~o' tR-t.4tR-~~~~6I'tiR";1i,1)fliti.4 ;A.E , : E 00 I 0 I 0 oE 0 : ~~~C!qgggg~88~oq! ~ ... NO 0 0 0 c:i 0 ci cill'- c::i ci N ~ 0: N : coo~o<Oooo.....r--oo(\')oo.. ..... i ~:~~~i~i~~i~~~~! ~ : ~ Efl flit -wi$ flit m w ~ E;! M . . .. : ~: I : oio 0 0 0 0 000 co 0 0 ! co lO 0 0 C! ~ 0 010 10 ~ 0 goo 0: ~ Il'i 0 Iri ~ ~ tri clio ....: ~'CI "1M q 0: :E 0') 0 co 10 O)N 0 0 N 'V1'o 811;") 0 ci '" eel .....r--o . .NOIN(I") _0 COco ..,- - - -ml.O - ., - .'!:t. -M -.....j IlOlI N ..... N ..... ........... .....!..... ..... N .... ~ to :......1 tB ER- EA- Eit EA-!6'7 ER- Eit flit 6'7 flit I tR- E flit . ,. . ,. E 00000000'10.... 01 0 0: ! ~ d ~ 6 ~ ~ ~ ~ ~ ~ :;I~ ~ 8 d : : O'l 0 co ~ ~ N 0 0 N ~ 010 (") d co : ... .....r-o _ .NONt"') .O!2c.oOOCD: : N -c-i(!HO - - - -v....:~cDtR-,..:... :fIit~w~~m$E;E;~~ tR- flit: . . . . . . ... I I ... E I I I : co ... go 00'8, 8, 010 0 Ol~ 0 00 0: "<;f :~.o ~~~~ .00000; . : i.riciLli8~LOOOr---:~ci -t"'io..q:: ~ ... cnoco.....cnNOON..,02(1')cico... (I') ;~~q~~~q~~~~~~..co~: m ... N..... N .................... N .....6/ta:J ..-'" ~ E6/t6't6't~$~~~~~~ ~ ~:~ . . . . I. : ,'I . I"- 00 0'" ~~gC!~C!; 80~~:g: -~~i~~i ,..:.t, , : ~~ i,~i~~I~r I I 0 i . . I~ UJ Q) .... c - - en rill i::' ~ Q) Q) ci: %! .2 ~ E ;:I :c Q) af ~:;:: iE E': ~ rIl 1: ~ ~ ~ ~ 5 :21- ~ E UJ ~ 0 I .. -..e: ~ l::mW Cl:QLL.. ~ E E.~ mU", ;; m Q) ~ - J9 -10 .J:: 0 tV a:l l!! I ..., 's&jQ: ~~.~~-E.~'m !~ai~ ml {3. "E Q) c> 'C en ~ ~ Q) _ .a <n <<I ~ "C .....-~Q).- ~-Q)Q) (;50 +( Ii.i: ..J::i1 ::i1 ii: "" E! a: 11; :;; , 1 00..0.. (f) I ~.-+1 1 I I I I ~I I I ~ ' : c.: i '"' f588~r~8~~~ LliciuiOLnarioo~ mocoLOCONOON .....,...OCO_~NON~ N~N~l()I~LO ~~I~~ W ~ ~ fA. ~ 6/tIW 6'7 ! , "c)[)~ I ! ..... N (0') "I;f to co ~ co Cl 0 .....,(\1 (0') "I;f Ln ..... .....:.......... .....1..... 1 : I~I <Xi N 'N '" o ;;; N "' N .. I I,... " o ~ N :iiI .. o N '0 N " '" " 0.. ,... ", uji '" '" ci II> - o o N in e ... o N o o N ~-I >" .., :;, ....1m I: '. ~: ~; : .c : u: . . . . . . . -: .....I~ ; 01-8 ., c:::::J : Nea: . . . . . . . . . . . . . . . . . . . . . . . . : I . . c. : .2i : ! "": en i . . . . .. S Q ... . . . . c : Q . :;::1M: :l : fI) i . . . . . . . . c : Q : ~N: en ; . . . . . . : ' . . Si : - .....; ~ i . . . . . ! . . . . . . . . . - . ~: -g: ad as: c ..; c 8: 1! =': ....0: I~! "2: - . f : ...: . . . . . . . . . . - : ! . l~ f31)~ )~ ~ ..~ ci 0 0 0 0 0 r;O C1'O c:i Ci ci 0 ''';" ~oooo88 00000 . . 0000cici88 ~OClOOOO ~~~Zi;;...:u:l '" "'''' 8 00088 ciOC!~O . . OC!OOOCO 0_00008g ('\,jtA-(I')(\').... - - ~ "';HA'~6.;~ 8\ 0 0 0 0 :5 d'g q q q ~ c:i O'L{)1,()1000 LOOf'-.t'-NI()IO llif:Ftil9fA~~"': '" '" I o '0 ~o8g8gq go...08 IOci~~~LOLl) i~fflffl~ffl~; , :5 oooo~ 0000000 00 . . '00 IOd~~~lOll1 arifl'tfflERoflFt"'..... '" "'", I o 0 0000000 . oooqci 81C! ' , '0 0 LOO~~~LOLt) Lri'ifflfflf:Ftffl~"";i '" '" :c -I 0- - , 1<0 fl :9'.. .. ..... C :::::I .... l1) ffl ~ en u:: ~ af @),2 :g~~rn c:C(/lI<(.-l-es Q' Q "'0 ..; .co ..; - .- (J c. ....... u 16 Q ,- lIl'~ 2 Ul l!!: CO.5 ~.':": 1.ii co (UlULUc ~o t=~ 0)- E.E ~ E~ 8 ~I U) ~ 0 :=:c c::;: ..- N (f') "'It U) CDI"" '*'* 00 00 00 00 o . 00 ",0 .", ;;;'" 00 C!o o ' 00 ",0 .", ;;;'" o I '00 ,0 '" ' ..."' ",'" ",'" 00 C!o '" ' ..."' ",'" ",'" 80 .0 "', ...."' ~t; 88 '" . ...."' r'lt;1 '" I .. " 1/.lU;'E Jgu..g ()oE <0"'<( N~_ xc~ , Q U. iL._ 0 u.:mo CD~d .. ,!!1 '" lUli)W ~ a:1~ ~cnttl u:<<~ u.:C3~ LL "'0> o 1 1 I I ! I I ~~I~~ ' ~I~~~I q " " " oio" b :;2cicic:i c)'dcio 0000 oC!C!o '00 . Oa>vO Oco..;tO ~N"':~ '" '" 0000 C!qqo 000 . <DC(lvO Ma)VO ...:N".....-zt '" '" '" ooioo 00100 ddcic:::i ~ ~ ~i~ EAEAtR-~ 0000 0000 ciddo oq-<"I<OO M,....(Y')..... fA.EAEAW I , 0000 0000 ddoo ~N<OO "'...'" oERooERofR.fR.1 0000 0000 0000 oq- <"1,<0 0 M ,....,(Y') fA.fR.~~ c i .Q ..c- E::'_ - u. -=- '" c ..s u.: .~lO ::I CI) t: __ 0 ---lOE u.::2gzt<c u.: "'I: :;; ]! 'V 51\9 IS u.. (/):e (/) Eo -"'c1)c1)0 g ~ ., ,- , -51~c'2l'l Cl)tU8.wfA. o::)(o..~ - w ~ (/) _ ~ co o w.!! co"ga .- co 00'- ~<:iI,,::;: en 0.....1(',,1('1') .................... 0000 OO~O cO o::i LO . ,....COCXl~ ('1'). 'VR 'V_ N ;t;t;6"t 0000 C!qC!o <D co Ii) . I'-COCOlO ('I')'V"""'" R _ -N ;;~ifl 8 8,~ lO . " .1'- '">tN..... . ~r-I'-ffi !~~~fA. i . 00'01.0 qq~r- 'V N..... ., oq-I'-r-a) "'I('I')M~ '" '" '" 001.01/) 'C! q ~,.... ~~r::cO ~~&1~ 88~1O . . .1'-- ~,,- ' ~,.... ""',ffi ~~&1fA. , ] I ~ 1;~ 0::: t: 10-- Q _0 .....:.; LOC! <<l~,,~"' .1;) w:N ~gl~"; o C::I~ E 5 ~ fl w.'!1 E ocQiO<( t: tU-.... ~4;:t~~ .!! 'E I ~ u.. t: 0 :;; CD 80 ~m u.: Cf)~ LL ::;: ~LO<OI'- ..................... 000 oqo ,0 ' 000 g.....a; fR.~oERo 000 00.0 ,0 ' 000 0__ $-lil '" 000 00", dlllN '"' .... 0 -"" -EA-fA.,ffl 000 00'" dlliN "'....0 -"" '" '" '" 000 00", du1N "''''0 -"" '" '" '" 000 00"' dlliC\i "'....0 -"" '" '" '" $ , " is' _ :2c Ow 00 -en <Oii; lOZ "~,,aw g ~ ~I@~ l!CDg W c1)C:::xEUJ 1: ~UJ.~(!) 8~~~L5 ~4;~a..::! ,,- ::;: :c 5 I ~ ()() ",0 " oz ~ ('1'); ",mo - -" . : 0 : "' . <Xi . .... : O'l _\. : N ~ . - . . . . . . . . . . . . . fl i c' . C Q) ; o ..... _.. Ea,sw: U') ~ 6 en; - ~.!: rn: coU;O fI I." 0 a..: WliiNXfI oc:::~w: o E w; -fi fL~ (9; en ij '2 L5 i ~""Ill...J: .- J!! Q.- fI U. C ::;:: B8~o: o a:: z... ...J _ ; ~ : u. : . . . . . . . . . . . . I [,0 ~I !~'">t q-.:r O~ I'" 00 00 dd 000 ~o N~ '" '" 00 00 dd 00 ~oo li~ 00 oc! 'dO 01'1 ~I~ '" 00 oc! d8 0" co - ",- '" 00 o"l ,0 00 0" $- '" !i . ; '* : '" : t"i . . . . . . . . : 0 . 0 : ~ . '" : " : g : '" . . . . : . 0 : 0 ; -.:r : m. . . ;;; ! '" . . . . . . . . . . . . . . . . . . : '" . o "' <Xi .... 0> iNR : 0 : "' . <Xi . .... ! m .N . - . . . : '" . . : 0 : '" . <Xi . .... : m ; N . - . . . : '" . . " Q) III 0.. 08 qd 00 0" $- '" , "" , '", .. S Q ,... . - - " "" :. I : 0 000 0 01 : 0 LO It) 0 0 01 'r":. g ~ ~ ~ ~ ~i ...r.nO'Vt--N~ ...MLri'Wri......LC) : ;;..,.El')~EA-~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i . . . . . . . . . . . . . . . . . . . . . . . . ~ C> C> .. ~ . . . ~: ~ ;: .c: u: . . . : . . -: ..... ~... C> -"" C> "'I: N~: ,: . . . ~~:I 1'1"':;' ...Jm . . . . : . . . . . . : . . . . . . . . . c: : o : ;:; .: J! . tJ) :. . . . . rr . . c: : o : ~M: J! . en : . . . . .. ]i ~ . . . . c: : o : ;:; N: J! . tJ) : . . . . c: o '" J! 0)1 I I ~ c: :E :; 1Il e ~ ~I~ ~ ~ ~O~('")OO' _",;"M1OI;f ~~~~~~ ~88~oc.o 'V~ """: COR In. C;; ~ CON'l;fON'M 'VNN.....EA-..... EA-EA-fflffl ~ 000008 00000 - g~ggci;g oq-_....._.......:o_c::;; g~~~N(Q ~*R-fflfflffl6; I 01000 C!I~ ~ 0 o"'.....d 0)C"':r'(")r-- f'.O"<t1'-- aiLri'<<iri EA-EA-fflffl 0000 OlOlOO Lrir---:~ci 0("')("')"'" coo...,.,... ~ggg 000000 C!IOLOooC! ~"':r--:dtri~ "t_a ~:::a ""_ <C1 - - - -U") ;;;~~~~~ ..... N Mlv l.O <0 I I , ~ o o c>> '" I i I 0 '0 "$. ~ ~IO' ""=t CD 0 1m Nr--.:~Ia:) N"";"....."";" ':!f.~'#.'#. bfo~"'" ciM~t:;: I i '#.I~ "$. f'-:NC'\! ~u:ir-;- . . . . . . . . . . . . . . . . . . . 00000000080: oo,~~~~~oooc:iC!: ~ 10 0 f6 <0 g gig 0 g : 8 v O':l.t-- V M.I"-- (0'..... O_LO'" ~I~ ~ g ~ ~ Zi ~lgl~ ~ i 1 : o o re .... .0 ~ . . . gg~8g~g8g~g: 01090:)0<0000000: Or--....OOMNOO 0: o It) .....N N 10_0'1 CD ''It ~M'" ..o'c....r ~ cO"": ~ "",..,..: <6 ~..-::. fR-WWfflfflW-fflEA-fflfflffl: . . . . . . . o 0: C!oo: 8 C! 0 fI 00: Offl,...... .,.: . . . . 00 00 0'" 010 0 0 0 0...... . -0 . . . -ON 'VO O(l')OLOLOCOOO '" " ~IO ., ., Ol .... co - - N - - fR-f0'7mttffl&;tIT ;;t o o <<i .... .... .0 ~ I :. 10 :. lC!o8: 100 -: 18.g~E i';; tI7: . . . 01088088 ~I"-: - -0 . . OMg~ari~~ ~ ~ qo~~ <OJO'l. ,~fRo m ~ ~ ~~z; , i II' : o 00 00: 010000880000" c:i1"-:c:iN~-.iOC!OOC!; IOMlOllllO<OaJOOOO; r-.~~ qqre <O~O'l.g N.O_~; ~~m~~~;;;~~m~; . . . o ~ ~ "'!!1 13 . . . 01.[')80000000 ; or-.ciO:oooC!:o:C!:g: ~C'?M~IO;ig8g8ciE r-.'VO~OVg)O'lONI.[')Ofl .....~~:::NZic-;.....-...:N,..:~: ~ ~~ fR-fRofR-~~ : . . . . . . . . . . . . . . . . . . . . . . . . . . : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ,....<OOl~;::~~:!~~~: . , I ~ rn I I 0- I I I- l2 Ii! rn{:!. (,/)1 I I ~I-_ UJ ~i 10.. I 1 01 ~ - III 0; S [:> :2 .5 S ro 1-: (a; wi 12 Q) m ~ 0 .:<(:!: 51:3 .Q > l'i2~ 10 I- ~IUa:i Q,:5 -E.1-E g U.-",,=I~ 0 10.. Q)S..c. .~ c: ";;1 M () (JJ ~ Q) => U ::w~::!:cj Q)I- ~ I!:;f ~:I: .~ en ian ~ :: I' '" iiCl Cl ~ " ,..: ~ o o c.; <0 '" ai '" '" .,. o o c.; '" " ex; Ol '" .,. '" .... .0 o '" ,.: ~ '" .... o ., " o Ol fh o '" '0 '" .... .0 .... '" N ;;; ~ " '" '" 0.. '" .... o .... " ex; o ;;; ~I 01 ~i* 8J~ -g' 0 1Il!;i ~.... ~ ~ N" {:.s. II !!1 m Jgu ~I~ ';4: EI:: ~I - = J " -- ~ e e 2 b- I: THE MILLS CORPORA nON 1300 Wilson Boulevard Suite 400 Arlington, Virginia 22209 (703) 526-5000 (703) 526-5191 Date: 6/25/01 To: Terry Post City of Arden Hills Phone: 651-634-5134 Fax: 651-634-5137 cc: Elizabeth Link The Mills Corporation ' Phone: 618-692-9101 Fax: 618-692-6295 From: Mark C. Dorigan The Mills Corporation Phone: 703-526-5124 Pages: 6 IF THERE ARE ANY PROBLEMS RECEIVING TillS FAX, PLEASE CONTACT FREDA SMOTHERS, 703-526-5335. At the request of Elizabeth Link I am forwarding to your attention a executed copy of the Exclusive Right to Negotiate letter for Arden Hills. I am forwarding via federal express four (4) originals to be executed by Mayor Probst. Please return two (2) originals to my attention at your earliest convenience. CONFIDENTIALITY NOTICE: The information contained in this facsimile transmission is confidential. It may also be subject to the attorney/client privileged work product or proprietary information. This information is intended for the exclusive use of the person(s) whose name(s) is/are indicated above, If the reader of this notice is not the intended recipient, or the employee or agent responsible for delivering it to the intended recipient, you are hereby notified that any use, dissemination, distribution or copying of this information is strictly prohibited. If you have received this information in error, please notify the sender named above and return the original information to The Mills Corporation by the U.S. Postal Service at our expense. You may call collect if outside area code "703." I . e e T" { . mlll~ 1300 \,lilson Boulevard Suite 400 Arlington, Virginia 22209 (703) 526 5000 @ COHHR',O:l June 22, 2001 Mayor Dennis Probst City of Arden Hills 4364 West Round Lake Road Arden Hills, MN 55112.5794 Re: Exclusive Right to Negotiate Dear Mayor Probst: The purpose of this letter is to set forth a basic outline for our continued discussions and negotiations of an agreement by and between The Mills Limited Partnership, a Delaware limited partnership or its assignee or designee ("MLP" or "Mills") and the City of Arden Hills ("City"). The City has expended and will continue to, expend time and efforts to secure the right to acquire and redevelop that remaining land owned by the U.S. Army Ammunitions and Chemical Command of the Department of Defense and known as the Twin Cities Army Ammunition Plant ("TCAAP") comprised of approximately 2370 acres ofland located within the boundaries ofthe incorporated City limits and more particularly shown on Exhibit A (collectively, "Entire Site"). The City and Mills are discussing the possibility of Mills acquiring a portion of the Entire Site of approximately 100 to 150 developable acres for the development of a mixed use project with a significant retail and entertainment component ("Land"). The Entire Site less the Land is hereinafter sometimes described as the "Retained Parcel", In addition, Mills and the City is discussing Mills acting as the master developer for the Retained Parcel, working in partnership with the City to either develop or find suitable developers to develop housing, parks and recreational uses, offices or other uses that the City and Mills agree to during the development of a "master plan" as hereinafter more fully described. Notwithstanding that the City has not yet acquired the Entire Site, Mills has indicated a willingness to assist the City with respect to acquiring control of the Entire Site and masterplanning same as requested by the City. The general outline of those discussions has been memorialized in a letter from Liz Link to your offices dated April 19, 2001, In order for Mills to undertake these efforts, Mills has requested that the City agree that in the event that there is any retail or entertainment component planned or executed for the Entire Site, that Mills have the right on an exclusive basis to be the retail/entertainment developer/manager/owner. The City has indicated a willingness to enter into such an exclusive arrangement based upon the terms and conditions set for in this letter. THE NEXT GENERATION OF RETAILING' \ Mayor Dennis Probst l'age 2 June 22, 2001 . Accordingly, except as noted herein, this letter is intended only to provide a framework for negotiation purposes of an Exclusive Option Agreement. It is the intention of the parties that if an agreement in principle can be reached, an option agreement ("Agreement") with respect to the Land would be negotiated prior to the expiration of the Initial Period as hereinafter defined. Accordingly, as it relates to the assemblage ofthe Entire Site and the master planning process with respect to the Entire Site, Land and Retained Parcel, the parties are in agreement on the following concepts subject to the terms of this letter of intent: A. Study Period. MLP and City agree that the Study Period shall commence upon execution of this letter and extend for l20-days after the Agreement is executed, During the initial60-days of the Study Period ("Initial Period"), the parties shall endeavor in good faith and use their commercial best efforts to structure a program (and identify a source of funding for costs related thereto) which includes but is not limited to the following: . securing the right to acquire and develop the Entire Site by working with the state and federal legislative body, as well as the Army; . identifying highest and best uses for the Entire Site including but not limited to commercial, retail, and residential; . masterplanning the Entire Site and developing design standards; . . evaluating traffic impacts and conceptualizing the improvements that development of the base would necessitate; . monitoring the cleanup of the Entire Site to insure that future development is possible; . any other teclmical assistance required to understand the restrictions, limitations and potentials uses for the Entire Site; . a market analysis, The Mills acknowledges that the City shall have the primary responsibility and Mills will provide assistance to the City, to negotiate for the acquisition of the base necessary to assemble the Entire Site. In addition to the assemblage, during the Initial Period the parties shall agree on a process, budget, consultant team and respective roles of responsibility with respect to jointly master planning and defining the infrastructure necessary for the development of the Entire Parcel and with an attitude that is consistent with and complimentary to the potential of developing the Land that will include a retail and entertairunent project ("Project"). As part of this initial planning process during the Initial Period, MLP and the City shall initiate a due diligence program related to envirorunental, transportation, infrastructure, utility, approval and entitlements issues. It is the intention of the parties that once mutually agreed-to as reflected in an initial strategy and budget, the parties would each be responsible for 50% of the cost of . the budgeted items. The parties shall endeavor in good faith and use their reasonable efforts to agree on a mutually acceptable schedule and list oftask to be undertaken during the Initial Period. Upon expiration of the Initial Period, the parties shall enter into the second phase of the negotiations with respect to the / , . - e e Mayor Dennis Probst Page 3 JUlie 22, 2001 Land and work together to negotiate a mutually acceptable Agreement prior to expiration of 60-days from the expiration of the Initial Period ("Negotiation Period"). Ifthe parties are unable to mutually agree during the Negotiation Period on the final form of an Agreement, either party shall have the right to tern1inate this letter; provided, however, that each party would remain liable for and be required to make arrangements for the payment of all amounts due pursuant to the agreed-upon budget expended to that point in time. The Purchaser shall endeavor in good faith to cause an initial draft of the Agreement to be delivered to the Seller within thirty days ofthe expiration of the Initial Period, B. Master Planning Process. The intention of the parties is that the master planning of the Entire Site shall be pursued "jointly". During the Initial Period, the parties shall agree on the responsibilities of each party as it relates to the master planning process. A preliminary list of responsibilities shall include environmental, zoning, entitlements, approvals, site planning, subdivision, utilities, storm water management, surveys, public finance assistance, development agreements, road improvement approvals, and cost contributions related thereto. A final approved schedule of each parties' obligations and when these are expected to be performed shall be finalized during the Negotiation Period and attached to the Agreement. C. Confidentiality. Except as may be required by law, Seller and Purchaser agree to keep the terms of this transaction confidential and not disclose the names of the parties or the terms of this Letter of intent or the contract to any person who is not representing or assisting respective party in this transaction, who must also keep such information confidential. D. Exclusivity. During the Initial Period and the Negotiation Period hereinabove described, the City shall not solicit any offers to purchase or develop all or any portion of the Land or enter into an agreement with any other party for the development, sale of any part of the Land or any property adjacent to or contiguous to the Land (for retail or entertainment purposes) until expiration of the Initial Period and Negotiation Period, during which period of time Seller agrees to negotiate in good faith exclusively with Purchaser to enter into a mutually acceptable Agreement that incorporates the terms summarized in this letter of intent. E. No Contract. Except for the agreements of Seller in Paragraphs C and D, Seller and Purchaser understand there is no binding legal agreement between them concerning the Land until they execute a mutually acceptable Agreement. For your convenience, I have enclosed two (2) originals ofthis letter of intent. If the foregoing meets with Seller's approval, please have the enclosed executed by or on behalf of the Seller and return one original to me no later than 5:00 p.m, on July 15,2001. If! have not received one fully executed original by such date, this letter of intent shall automatically expire. Mayor Dennis Probst Page 4 .Tune 22, 2001 Each of the undersigned represent and warrant that they have full authority on behalf of the respective party to execute and deliver the letter of intent on behalf of said party, If you have any questions or comments, please call me to discuss any aspect of this proposal. THE MILLS LIMITED PARTNERSIDP a Delaware limited partnership By: THE MILLS CORPORATION / *jGeneral Partner d 1~/I/JfiA/(' ~ By: James F. Dausch Senior Executive Vice President Date: June 25,2001 CITY OF ARDEN HILLS By: Mayor Dennis Probst Date: \ . . . e e ; e e e ~- -ti~~ liILLS June 12,2001 Janell Miersch. Program Coordinator Rice Creek Watershed District 3585 N. Lexington Avenue, Sui:e 330 Arden Hills, MN 55126-8056 Dear Ms. Miersch: The City is in receipt of your letle:. dated May 3, 2001 outlining services available through various public education displa~ smd presentations, The City Council would like to request a representative of thE Watershed District to attend their July 16,2001 Worksession at 7:00 p.m. for l< 1/2 hour presentation, specifically to di:;cuss how to best work together on the City's stonnwater management plan. Please advise me at your earlies convenience if this date will work out for you. I appreciate your time and coop,:ration. We look forward to hearing from you. Should you have any questions or concerns, please contact me. Enel osures cc: Joel Schilling, P .E., S ,E, H., Stormwater Management Plan Development Consultant Greg Brown, Consulting Engineer City Council eil: nf .\rOCl1 Hill~ " ..+:.f1- \h~t Round Lake RO;.id .-\r[kn BiBs. :\1.\ . ::,;1l~-579-t P:H!H>2 h51' 6~::'~::'.::6"" L\.\; n~l i 1'1~::'3."'!:\.'::'9 w...\'w.ci.arden~hilb.mn us Joe Lynch, Administrator City of Arden Hills 4364 W Round Lake Blvd Areden Hills, MN 55112-5794 I\.,~ r~ "f 0.. A r. (' '1 ' iii/-j) ''-!:. LJL J . e Rice Creek Watershed May 3, 2001 3585 N, LEXINGTON AVENUE, SUITE 330 ARDEN HILLS, MINNESOTA 55126.8056 PHONE(651)766.4191 . FAX (651)766.4196 F)'i,':::C' " '-- !.-1 1 (,-, '~', vii { "LLS Board of Manage Regular Meetings: 2nd and 4th Wednesdays at Shoreview City Hall KATE DREWRY, District Admin. BONITA TORPE, Admin. Assist. Dear Joe, I am writing 10 introduce myself to cities and townships within Rice Creek Watershed (RCWD), As you may know, Rice Creek watershed encompasses 201 square miles of urban and rural land in the north metropolitan area, which includes 25 cities and 5 townships. Our mission is to protect and improve the waters of the District, prevent flooding and erosion, promote grounctwater recharge, and protect fish and wildlife habitat and recreational uses. Part of my job is to provide public education through displays and presentations to various audiences within RCWD. I can provide you with information on these subjects: . Watershed concepts e . Low Impact Development Practices . Non-point Education for Minnesota Officials eNEMO) . Best Management Practices for erosion control and stormwater management . Wetland, lake and river habitats I would be happy to provide handouts or reference materials, present a subject at your meeting, set up a display for your city event, or furnish articles for your newsletter. I look forward to hearing from you! Sincerely, ~(\~ Janell Miersch Program Coordinalor Encl: Rice Creek Watershed brochure C: correspondence Public Info - Ed File e A.I. CARDINAL, SR, ANOKA COUNTY TOM WADDELL RAMSEY COUNTY BOARD OF MANAGERS JAMES A, LEROUX WASHI,'-'CTON COUNTY ORDEEN J, BRAATHEN RAMSEY COUNTY EUGENE L, PETERSON ANOKA COUNTY EMMON'S & OLIVIER RESOURCES Consulting Engineers 651-770-8448 . C:o-Counst'l: H....ROLD H. SHEFF 612-332-1000, MICHELLE j. ULRICH 651-699-9845 , r .i . . ~ ~ EN HILLS MEMORANDUM TO: Mayor and City Council FROM: Joe Lynch, City Administrato SUBJECT: Arden Tower 1777 Gateway Blvd. DATE: June 7, 2001 ENC.: Arden Tower Memo e Backl!round Enclosed within is a copy of a memorandum I received from Dave Scherbel, Building Official, that the City Council needs to take action on the telecommunications tower located at 1777 Gateway Blvd, As previously discussed and determined the tower does not meet the technical interpretation of the building code of the State of Minnesota for compliance with the Yz" radial ice provision. Mr. Dan Vaughn has previously approached the City for a building permit application for reconstruction of the telecommunication's tower located at this address. The City Council denied that building permit request. Subsequently Mr. Scherbel verified with the State of Minnesota that they agree with his interpretation and the recommendation to the City Council for denial based upon the State Building Code. But denial was based on a zoning issue because the Gateway Business Zoning District does not allow telecommunications towers over 75' in height in that district. e Mr. Vaughn has a development proposal which the planning commission will be reviewing at their meeting on June 6, 2001. The development proposal includes reconstruction of the telecommunications tower to height of750' along with the construction of two 4-story structures located directly beneath the tower. This application is for a concept plan review only. The City has a concept plan review, a preliminary plan review, and final plan review process. The concept plan review allows an applicant to appear before the Planning Commission to receive either positive or negative comments about a proposed development. If positive comments are received the applicant would be encouraged to begin the preliminary plan and final plan review. If negative comments are received the applicant should not proceed further with preliminary plan or final plan review. A conflict occurs because ofthe previous action taken by the City Council denying Mr. Vaughn's building permit application for reconstruction of telecommunications tower. The Planning Commission and the City Council cannot simultaneously deny a building permit for .. Memo to Mayor and City Council Regarding: Arden Tower June 6, 2001 Page 2 of2 . . e reconstruction of tower while considering approval ofredevelopment of the property. The decisions need to be consistent with one another. Denial of the concept plan approval does not resolve the situation, however. Mr. Vaughn will continue to have a tower which does not teclmically meet the State Building Standards and remains under staffs experience knowledge unsafe from a structure standpoint. I believe that Mr. Vaughn is trying to seek all the administrative remedies he has at his disposal for consideration of the reconstruction of the telecommunications tower. He has made application for building permit which has been denied by the City Council. He has now made application for a redevelopment proposal ofthis property which includes the reconstruction ofthe telecommunications tower. It should be recommended for denial by the Planning Commission and support by the City Council. Upon receipt of negative feedba_ck on the concept approval we assume Mr. Vaughn will seek remedy through non-conforming rights language in the zoning ordinance. Staff has talked about the possibility about bringing forward a recommendation to the City Council for "red tagging" the structure. This would not be wise at this time due to the fact that the condemnation of such a structure would mean possible large financial reward for the property owner based upon the replacement value ofthe telecommunications structure both from an infrastructure standpoint and an income standpoint. However, based upon the fact that Mr. Vaughn has brought forward a proposal for redevelopment of the property we will be coming to a conjunction point where the City Council needs to consider what action it is willing to take on this property. The options for the Council are: 1) Amendment to the current zoning ordinance to allow telecommunications towers to be built in the Gateway Business District and including language to allow Mr. Vaughn to rebuild his tower with or without any accompanying principle structures; 2) To deny the development proposal by Mr. Vaughn to see ifhe seeks remedy through non-conforming use issues contained within the zoning ordinance; 3) Allow Mr. Vaughn to complete a preliminary and final development plan which would allow reconstruction of his telecommunications tower; 4) Seek staff to have Mr. Vaughn remove the telecommunications tower at the property with allowance of development of the property in conjunction with the current provisions of the Gateway Business Zoning District. . Recommendations The staff recommends that the City Council consider and discuss the options proposed here and any others that are brought up during conversation, or modifications thereof. This is a separate and distinct item from the concept plan approval that will be brought forward to the City Council at your regularly scheduled meeting on June 25,2001. It is the intention to continue discussion and ifthere is need for more information bring this issue back to your work session on June 18, 2001. Mr. Filla will be in attendance at the meeting on June 11, 2001, for clarification or reference. Mr. Scherbel will also be in attendance at the June 18,2001, City Council work session if you have any questions of him or need more background or information. . . CITY OF ARDEN HILLS MEMORANDUM DATE: May 11,2001 TO: Joe Lynch, City Administrator 'FROM: Dave Scherbel, Bnilding Official SUBJECT: Arden Tower Request City Staff requests direction on how to proceed with the Arden Tower located at 1777 Gateway Blvd. (formerly 14th S1.) The Building Official has declared the Tower an unsafe structure according to the state building code. The Arden Tower was declared unsafe in a letter to the Tower's owner, Mr. Dan Vaughan, on 12/13/99, Following is a brief outline of how that determination was made. e Backl!round U,S. West made application to the City in Planning Case #98-10, to install an antenna array on the tower at 1777 Gateway Boulevard (formerly 14th Street) owned by Mr. Dan Vaughan. The application was approved with the condition that they comply with the Ehresmann Engineering report dated February 2, 1998. After reviewing the report, staff noted that the report did not include calculations for y," radial ice as required by the State Building Code. Staff requested additional engineering that included calculations for y," radial ice. Several reports were done, the first one was by Paul J. Ford Company for U.S. West. The report stated the tower does not meet the State requirement for Yz" radial ice and a 69 m.p.h. wind. In fact, it could only safely withstand a 25 m.p.h. wind, with y," radial ice. Ehresmann Engineering, at the request of Mr. Vaughan, also did two additional reports. The first report was done with calculations including y," radial ice. This report indicated the tower does not meet State Code, Another report was done without any calculations for Yz" radial ice. This report raised serious questions as to the tower's loading and still failed in several areas. e I have enclosed (highlighted) copies of these reports for your review. Based upon these reports received by U.S. West, and Ehresmann Engineering, staff concluded that the tower was an unsafe structure as stated in a letter to Mr. Vaughan dated December 13th, 1999 (copy attached.) ~ Mr. Vaughan applied, on December 17, 1999, for a Building Permit to construct a new tower on the site. On January 6, 2000, staff denied the Building Permit application based on zoning related issues, On December 11, 2000 the City Council affirmed the Building Official's denial of the building permit with the following findings; e 1.) An application for a building permit was made by Dan Vaughan to reconstruct a new 700 foot antenna tower; and 2.) The proposed new tower is greater than 75 feet in height and serves as the principaJ use on the property; and 3.) City staff denied the application based on staffs interpretation of City Ordinance 291; and 4.) City staff correctly interpreted the Ordinance and the planning commission affirms the denial. Staff asked for and received confirmation from the State Building Codes & Standards Division agreeing with the City's decision to de.clare the tower an unsafe structure (copy enclosed. ) Summary Staff has declared the tower an unsafe structure based upon the following reasons; I) The tower was originally designed without y," radial ice and only three (3) antenna groupmgs. 2) The safety of the tower has been compromised over the years with the addition of numerous antenna groupings, (as many as 15), done without any of the required amendments to the Special Use Permit or Building Permits. These additional antennas have significantly decreased the safety of the tower. 3) The Tower, based upon engineering reports submitted from US West, and Mr. Vaughan, shows that it does not meet the state building code. 4) Section 102 of the Uniform Building Code defines towers that are unable to sustain the design loads that are specified in the UBC are hereby designated as unsafe. e Staff has denied the building permit application to build a 700-foot tower based upon the following; I) Ord.291-Sec.VI-3a. No antenna or tower shall exceed a height of seventy five ft.(75) 2) Ord,291,Sec,VI-2. Antennas, satellite dish antennas and towers are allowed only as special accessory uses. They are therefore allowed only on property containing a principal use to which the antenna, dish antenna or tower is accessory. 3) Ord.291-Sec.XI-A.1. No building permit or other permit pertaining to the use ofland or buildings shall be issued unless such building is designed and arranged to conform to the provisions of this ordinance. Conclusion As staff sees the issue, the following options remain; 1) Bring the Tower into compliance with City code, or if not possible, remove the Tower. Staff understands the Tower cannot be reinforced, as this would only - e compound the loading problem, However, the Tower may be able to be reduced to a height ofless than 300 feet to be compliant. 2) Bring the Tower back into compliance with the original SUP which allowed for only three antenna groupings, all over the 600 foot level. (This still may not bring the Tower into compliance with the current code when calculating for 12" radial ice.) 3) Alter or change the City zoning code (the Tower as a primary use, and for over seventy five feet in height) allowing for the Tower to be rebuilt to the current building code. Staff seeks direction on how to proceed to bring resolution to the Arden Tower by June 29th, 2001. e - ( :a; , , -. '- < -tKk. ~ ARDEN TOWERS, INC. 3440 BA YSJDE ROAD ORONO, MINNESOTA 55356 612-411-3660 FIV(6)2--47'3-3880 RECE\\JED St.? '2. '2, 1998 c<<{ ~ l\\~ \\\\.\) September 21, I 998 Mr. Dave Scherbel Building Official City of Arden Hills 4364 West Round Lake Road Arden Hills, Minnesota 55104 Dear Mr. Scherbel: Mr. Steve Mangold ofU.S, West Wireless, LLC has contacled me regarding the release of an engineers report by Paul J. Ford and Cl)mpany. It has cl)me 10 my attention lhat the report was prepared using infonnation that is now obsolete. I do not believe thai the engineers who prepared Ihe report were able 10 actually observe the tower in order to prepare an accurate analysis which I personally would require. We are in the process of having a new study made using accurate information. As )'Ou know the tower was built under the standards e<isting at the time of its construclil)n in 1981. 'lJlC:,iQ\'~r_never designed to withstand 'h inch I)rice under 60 mile per hour winds conditions. However, the tower as it now slands, has withstood V, inch ice under the most severe \\;nter conditions in Minnesota during its existence, The exact dates are nol available tl) me \\;thout some research, bull do recall thl)se ClCCUrTences when we had electrical power outages due II) ice storms, There is a considerable safe!)' factor built into the engineers analysis to avoid liabili!)'. NI) one is more concerned about the struclural integrity of the tower than the owner. We have been endeavoring to maintain the tower at ils optimum safe capaci!)' in accordance \\;th our engineers recommendations. Sincerely, D. R, Vaughan , , e e e ,- PAUL J. FORD AND COMPANY STRUCTURAL ENGINEERS ~so [Ht SrCid Slru! " ~uiu 300 " Colu:mb\i~, Ohio 43215 . ~EO SEf' 2'2. i998 O'i {)l; ~\~",US July 1 &, 1998 U.S. West Wireless L.L:C. 42& North F~irview Ave. Room 101 SI. p~ul, MN 55104 AnN: Mr. OaleT~ 1-17.q8 RE: Existing 700 II. guyed lower Located in Arden Hills, Minnesota IPJF No. T96"()26) Dear Mr. Thorne, We ha,'e completed ou'r slruC1ural analysis of the exining 700 It, guyed tower located in Arden Hills, Minnesota. As YOU know, the tower is a Unarcc-Rohn model ~80 origin~lIy conmu,cted In 198\. The lower was originally designed lor a constant wind pressure 0165 psI in accordance with the old EIA RS-222"( standard. Ice accumulalion was ~ considered in the original tower design. , The purpose 01 our ana.lysis was 10 determine if the existing structure could meet the requirements of the Minnesota Stale Building Code while supporting the revised antenna and coax loading as shown on page one of the enclosed sketches. The Minnesola Slate Building Code is modeled after the Uniiorm Building Code.(UBC , 994) and now requires that ice accumulation be considered. lhe Minnesota Slate Building Code does nOllist design wind loads for Slrvclures over 400 It tall and recognizes the Electronics Industry Associalie.n standard ANSllEIA.222-E as an acceptable national design standard. ' Our analysis was performed in accordance with Ihe recommendations of the Ar-:SllEl....222.E standard. The Minroesota Stale Building Code requires a minimum design wind velocity of 60 mph and also requires Inat all structures in the state be designed lor y,' of radial ice. The EIA standard allow, the ba,ic design ,.i~d velocity to be decreased to 69 mph when radial ice accumubtion is considered. The exi'lin~}c,:e' .has the capacity to ,alely withstand only 79 mph winds when supporting the amennalisted on page ,io(~l-I.e"enclosed sketches. You will nole thallhe exisling tower very nearly meel> today', code requirementsWnen ice is not considered. When}j inchradialice.accumulation is considered,the IOW2r ha, lhe capaci'ty 10 safely withstand only 25 mph winds:ln680 It out of lhe 700 It of lower, the tower legs are o"!-!l,rstr!"ssedtosome extent. Tijis is due 10.lne (;i~ that the lower has a "ery severely bent shape in the windf' M<>>lo( the guy cobles and all olthli ejdstirigloundations are overstressed when ice accumulation is considered. We also analyzed the tower with larger guy cables al some elevations in an atiempllO control the deflecled shape (a stralght- line defleclion reduces tower shaft Slresses) of !he lower shaft. This helped considerablybul a large portion of the tower (560 lineal 1;) was still severely overstre5Sed. We do not feel that it is feasible 10 reinforce this tower 10 meet lhe ice loading requirement; of the Minnesota Slate Bdlding Code. . COLUMBUS, OHIO &1"111~679 'J>:1. &H.]21.2140 . ATLANTA, GEORGIA . 404-266-l4<l7 F..AX .04-IL'~60! . www.p/fweb.com · ORLANDO, FlOII.10^ '07~9H019 FAX 4<l7..97.1l>&2 t 'll...u...."....l..~.._,oI_.........""''1'''^'........ :-. ~~. . . . . .' . . July 16, 1998 U.S. WestWireless L.l.c. Page 2 of 2 ^ TIN: Mr. Dale Thorn.~ RECEIVED SEP 2 2 1998 CIfr' ~ A~1JtN Htill e RE: Existing 700 ft.:guyed tower - Located in Arden Hills, Minnesota (PJF No. T98.026l ' We did not'have complete in [ormation regarding the existing foundations. Only the base foundation and inner anchor inform.tlon was provided.~~sed \lPO~ .the 198,lsoilsreponprovided~ both these foundat,i~9t~r~ ip~dequatelo support the towerloadi(\g''N~.,yereprovided lhuxhling middle and outeranclillrs'guyrods;sizes. They are insufficienlto support lhenew reactions at the anchon. It Is probab'lelharthe middle and outer anchors are incapable of supporting the new anchor reactions. Please call if you !lave any queslions or require further information. Sincerely, PAUL J. FORD AND q)MPANY , hereby cert:fy that this plan, spec",. cation, or repl)rl was prepared by me or' under my direct supervision and that I am a duly Regislered Prefessional Engineer under the laws of the State of Minn A~ o te e Paul S. Pallmon Engineerin! Technici~n E-mail: ppalterson@PJ~eb.com e ,. ,.. .~ J. .: . ~~( , EI ~~~';~g Inc. .e)(~. S. ....::;:.~.:-.. '. ~~........~ - ... II ." 4400 West 31st Street . Yankton, SD 57078 ! .~ ' Phone: (605) 665-7532 Fax: (605) 665-9780 \\ lf~ i,. E-Mail: eei@byelectric.com ....:::.:!:'3" Web Address: http://sidibi.northem.edUtehresmanntee_home.htm November 15, 1999 Mr. Dan Vaughan Arden Towers, Inc. 3440 Bayside Road Orono, MN 55356 Ph: 612-473-3660 Fax: .612-473-3880 Subject: 700' Rohn 80 Guyed Tower Si te: Arden Hills, MN" EEl JO: 27366-99 (Revision 7) Dear Mr. Vaughan, We have completed our revised structural stress analysis of the above described tower per your request. All information required to complete our structural analysis was furnished to EEl by your office. Antenna and feedline loading were included per meeting with ~ you at our office dated 10/12/99. EIA-222-F, 80 mph ctio allowed per your following loading: Our revised analysis was complete wind veloCity and 1/2" ice with instructions. Our analysis inclu ">oJJ,.1- rdll,f,OII 7 Existing Loadina . , ITEM ELEVATION REMARK ---------------------------------------~-------------------- Beacon & Strobe PD458, on 6' SA PD1110 on 6' SA Prea.p 7' Stabilizer PD1132 on 6' SA PDll10 on 6' SA 7' Stabilizer PD458 on 6' SA PD1110 on 6' SA PD458 on 6' SA ~Da+l"~'8A' p])(' on 6' SA TD607-4on---{j'SA Side Lights TDE6073 on 6' SA , 700' 700' 700' 698' 680' 660' 655' 600' 570' 570' 555' "555 ' 540' 540' 535' 520' Existing Existing Existing Existing Existing Existing EXisting Existing Existing Existing 2,t.:~;f:.~.,.~ii Existing ','." Ex1-stlng Existing '4It Existing AntenlUl Support Structures - Guyed and Self-Supporting Towers and Monopoles - Steel Fabrication Structural Analysis - Inspection - Specijicatio~ Project Manngmenl - Detailing - P.E. Cenificatian . e . , , " . .' Existing Loadinq ITEM ELEVATION REMARK ------------------------------------------------------------ Strobe Lights Side Lights DB-222E on Side Mount DB-224E on Side Mount scala OGP9-93K on 6' SA DB-589 on 6' SA Beacon TDC6060A on 6' SA DB809 on 6' SA Strobe Lights ASP952 on 6' SA Side Li9htS~lt~1 DB230-E (3) SP9014-DIN on T-Frame (3) SP9014-DIN on T-Frame (3) SP9014-DIN on T-Frame 470' 415' 400' 387' 300' 300' 280' 250 " 250' 240' 200' 140',..1 130,11IIII 70' 62' 50' Existing Existing Existing' Existing Existing Existing Existing Existing EXisting Existing , Existing Existing Llf.dJt.. Existing Existing 'Existing Existing Results. Option 1 = Existinq Tower H11b Existinq Antennas. .aD. MEH li.inl1 iUlJ1 ~ .1sa lU.t.b rerluction allowed. Analvsis ~ TIA/EIA-222-F. ~ast: Leqs: The maximum combined stress ratio in the vertical members is 1.95 at elevation, 440' which is greater than the maximum allowable value of 1.33, Approximately the lower 500"of the tower legs have combined stress ratios that exceed the maximum allowable value of 1.33. See comments. Diaq: The maximum combined stress ratios in the bracing members is 0.97 at elevation 240' which is less than the maximum allowable value of 1.33. See comments. Guvs: The minimuILguy sa~.et;y factor is 1.95 at elevaUohs60Q' arid 680' which is less than the minimum required value of 2.00. See comments. 2 .' -' " -' e Foundation: Due to the lack of information regarding the existing foundations for the anchors and tower basel we are not able to comment on their capacity at this time. Further subgrade inspection is required to determine their capacity. It is the tower owners option and responsibility to complete this subgrade inspection. t:omments The 700' Rohn 80 guyed tower located at Arden Hills, MN does not meet the specifications of TIA/EIA-222-F considering 80 mph wind and 1/2" ice with reduction allowed. This is based on all information as supplied to EEl being correct and current. If tower loading is changed or altered in any way, we SUggest an additional analysis be completed. Some of the stress rations outlined in this report are large enoUgh that permanent deformation to some of the tower members could occur if the analysis conditions were encoun- ~ teredo Due to the large degree of overstressing we feel ,.., modifications are not feasible nor recommended to accommo- dii.f'll the ice loading. It is our opinion that if the subject tower must have ice included in the analysis, we suggest the tower ei,ther, be replaced of shortened to a height where it can safety sup- port the antenna loading and have ice included. ~ gQ recommend !bAt ~ tower owner excavate adiacent ~ 1b& existino anchor shafts 1Q insoect fQX excessive rust. pleas~ ~ ~ shafts should ~ insoectedAll 1b& ~ ~ 1M RPint ~ 11. enters ~ concrete. Caution ~ ~ disturb ~ shaft Hi1h mechanical eouioment ~ ~ A ~ ~ would ~ 12 reiterate ~ imoortance ~ , shafts should ~ ~ first ~ Ql concern before ADY 21 ~odifications ~ comoleted QL ~ oroDosed antennas &An installed. ~ 1hil 1M ~ There are some criteria we feel you should be aware of when reviewing our analysis and report. Due to the tubular construction of this tower, it is difficult to tell the a.aunt of rUst or deterioration that may have developed in t:tie'" tower members. ' The tubular tower members can be ultrasonicallY tested to e 3 . e - - " : '" .. determine the area of steel remaining. However to be abso- lutelY sure that no rusting is taking place, each tower leg would have to be tested every square inch, which is not economically feasible. We are not implying that you do have rusting problems in the subject tower, we are simply stating that we cannot guaran- tee that no rusting is taking place and you should be aware of this. Our, st:r:es" rat1qs as shown J,11 our analysis and in the, results section of this report are based on steel " being iJr~"iiew'c:ond1tion with no rusting or deterioration. Upon request Ehresmann Engineering Inc. will visit the previously described tower site and inspect tower,' lines, and antennas for compliance to this engineering analysiS in its entirety upon completion of project. Cost will be quoted at time of request. We would like to ,point out the fact tha! we considered ,this tow/3:r to,be, in near new, cotldiponwhenC:Qmpleting our struc- tural'analysis .,.~o"a~'J,.-Q~atie~{'waii"Diadef,or missing, con:od- ing9f, deteriorating tower'members. This report is based on the following: 1. Tower properly installed and maintained. 2. All members in good condition. 3. All members in place. 4. All bolts in place and properly tightened. 5. Weep holes on tube and pipe members open. 6. Tower being in plumb condition with proper guy tension ins talled. 7. All tower members being properly designed, detailed, fabricated, installed and maintained over the years. Ehresmann Engineering Inc. is not responsible for fications completed prior to or hereafter which Engineering Inc. is not or was not directly Modifications to include but are not limited to: 1. Replacing or strengthening bracing members. 2. Reinforcing vertical members in any manner. 3. Adding or relocating stabilizers. 4. Installing antenna mounting gates or side arms. 5. Changing guy sizes and related hardware. 6. Installing new anchors and anchor shafts. 7. Extending tower. any modi- Ehresmann involved. Ehresmann Engineering, Inc., hereby states that this docu- ment ,represents the entire report and that it assumes no 4 " /, ' liability for any factual changes that may occur after the date of this report. All representations and recom- mendations and conclusions are based upon the information contained and set forth herein. If you are aware of any information which is contrary to that which is contained herein, or you are aware of any defects arising from the original design, material, fabrication and erection defi- ciencies, you should disregard this report and immediately contact Ehresmann Engineering Inc. Ehresmann Engineering Inc., disclaims all liability for any representation, recom- mendation or conclusion not expressly stated herein. Thank you, if you have any questions please do not hesitate to call. Enclosures: Standard Terms and Conditions - Tower Analysis Stress,analysis, Option #1 - dated 11/12/99 file: 2736-10.dat 5 -. e e e . -,' ,'t ; ( 'J(~. 1. ..../1' 4 1 d' f:1'I'Ehresmann .. Engineering Inc. and Associates 4400 WesI3,.1 51. - Yankton, SO 57078 Phone: (605) 665-7532 Fax: (605) 665-9780 E-Mail: eei@byelectric.com Web Addre..: http://.dibi.norlhern.edulehre.mann November 23, 1999 Mr. Dan Vaughan Arden Towers, Inc. 3440 Bayside Road Orono, MN 55356 Ph: 612-473-3660 Fax: 612-473-3880 subject: 700' Rohn 80 Guyed Tower Site: Arden Hills',,' MN EEl JO: 27366-99 (Revision 8) Dear Mr. Vaughan, We have completed our revised structural stress analysis of the above described tower per your request. All information required to complete our structural analysiS was furnished to EEl by your office. ~1~i~R~r.[~!i9,..e~,::~~:9~:!:~A~~ii~~i:i;i~1:~~:i::~1; an9!,,,~""t!~I!.~~".\~tglc'rJ"Q~r.c9,! f !~~" 4~~~d, 10/12(98 1nd1cpH,n,g t~,bJ;,'J~l-1...!~ef1J~~sare bundled and evenly distr1buted on't'he . f.:Jl''"iower . J:Bces. ' ~l1?f~'dflkIJ\"ff~i~;~bt~:t 1~'1:~:~1:~r~~s~~: '~~d 0~;d1~::;~~ For the subject tower tQ.,.lt.gr~lEl. cWi th , ,o,ur . analysis considerations and results, tJf~.f'ee~;l.lneli mustbe1nstalled as shown on our attached drawing 27366A1-1. As stated in previous reports, at the time this tower was erected it was rated for installation up to 800 ft depending ~~flr:~:~:r~p~;~:~h~~~ ,~~:e~i;~~~~:g hei~t~2htjaailfltitWib~: l~_".tli~!i~wha't wa!._o,riginall!__designed for. Therefore, it is our opinion that even though the stress ratios indicate additional loading can be installed on the subject tower ,we suggest all criteria outlined in this e - - Ante...... Support Stnu:llInII - Guy<d and Self-~porling 7bwe,.. and Morwpola - Sial Fabricaamo Strudl/l'Gl Analy.;. . /nepection . Spocifieotione . Project Ma_eme~ . DetoiIing - P.E. ~ ",' ';, t .' 'J e e e report is considered and keep in mind that stress ratios and allowable tower loads are based on new material with no defects. rusting ~r problem areas. Our revised analysi~~llSp9\1lple1:ed perTIA/EIA~222-F, wind velocity and nOlBe'p'e"F yoU-r instructions. Our sis included the following loading: 80 mph analy- j!:xistiml Loadinq ITEM ELEVATION REMARK ------------------------------------------------------------ Beacon & Strobe PD458 on 6' SA PDlll00n 6' SA Preamp 7' Stabilizer PD1l32 on 6' SA PDlll0 on 6' SA 7' stabilizer PD458 on 6' SA PDll10 on 6' SA PD458 on 6' SA 'PD458 on 6' SA TD6074 on 6' SA Side Lights TDE6073 on 6' SA Strobe Lights Side Lights DB-222E on Side Mount DB-224E on Side Mount Scala OGP9-93K on 6' SA DB-S89 on 6' SA Beacon TDC6060A on 6' SA DB809 on 6' SA strobe Lights ASP952 on 6' SA DB806Y on 6' SA Side Lights DB230-E (3) SP9014-DIN on T-Frame (3) SP9014-DIN on T-Frame (3) SP9014-DIN on T-Frame 700' 700' 700' 698 " 680' 660' 655 ' 600' 570' 570' 555' 540' 540' 535 ' 520' 470' 415' 400' 387' 300' 300' 280' 250' 250' 240' 200' 180' 140' 130' 70' 62' 50' Existing Existing Existing Existing EXisting Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing EXisting Existing EXisting Existing Existing Existing' Existing Existing Existing Existing 2 , ' .' . , '. . , , e Results, OPtion 1 = ExistinG Tower with Existino Antennas. 80 MPH wind and'no~ Analvsis per TIA/EIA-222-F. Mast: ~eas: The maximum combined stress ratio in the vertical members is 1.21 at elevation 180' which is less than the maximum allowable value of 1.33. See comments. Diao: The maximum combined stress ratios in the bracing members is 0.95 at elevation 400' which is less than the maximum allowable value of L 33. See comments. GUVS; The minimum guy safety factor is 2.42 at elevation 520' which is greater than the minimum required value of 2.00. See comments. foundation: ~ase: Actual axial load at base of tower per our analy- ... sis is 232,300 Kips. This results in a net bear- ., iog pressure of 3337 PSF based on foundation drawing number C810975 bY Onarco-Rohn. Allowable net bearing pressure is 3000 PSF based on, drawing number C810975 by Onarco-Rohn and soils report by Subterranean Engineering, Inc. date July, 1981. EEl cannot comment on nor account for the existing soils under the base foundation to safely support this increased net bearing pressure. We suggest the vertical load at the base of the tower is forwarded to Subterranean Engineering, Inc. to review th~ ,base design and their sofls report to determine if soils are adequate. Modifications may be required. Inn ~ Actual vertical uplift load of 14.53 Kips and an actual horizontal load of 18.79 Kips per our analysis. Per the original reactions furnished to Subterranean Engineering, Inc. by Unarco-Rohn, the inner anchors were design for an uplift load of 17.10 kips and a horizontal load of 21.80 kips. Due to the lack of information regarding the eXisting anchor shaft, EEl cannot comment on nor ~ account for the capacity of the existing anchor .., shaft to develop reactions per our current analysis. 3 e e e .,' .' Due to the reactions per our current analysis being less than those originally designed for, inner anchors are considered to be adequate. Please note, this consideration is accurate providing foundations and anchor shafts were properly designed per the site specific soils. See comments. ~ AnC: Actual vertical uplift load of 22.45 Kips and an actual horizontal load of 24.32 Kips per our analysis. Per the original reactions furnished to Subterranean Engineering, Inc. by Unarco-Rohn, the middle anchors were design for an uplift load of 22.40 kips and a horizontal load of 23.30 kips. Due to the lack of information regarding the existing anchor shaft, EEl cannot comment on nor account for the capacity of the existing anchor shaft to develop reactions per our current analysis. As previously outlined, the reactions per our current analysis are slightly greater than those originally designed for. EEl cannot comment on nor account for the existing soils to develop these increased reactions. We suggest these reac- tions are forwarded to subterranean Engineering, Inc. to review the middle anchor design to deter- mine if soils are adequate. Modifications may be required. ' Out ~ Actual vertical uplift load of 69.75 Kips and an ac~ual horizontal load of 64.86 Kips per our analysis. Per the, original reactions furnished to Subterranean Engineering, Inc. by Dnarco-Rohn, the outer anchors were design for an uplift load of 61.50 kips and a horizontal load of 52.10 kips.' Due to the lack of information regarding the existing anchor shaft, EEl cannot comment on nor account for the capacity of the existing anchor shaft to develop reactions per our current analysis. As previously outlined, the reactions per our current analysis are greater than those originally '-aeslgnea Tor.~-EEI~ca-nnot 'comm-ent on nor account for the existing soils to develop these increased reactions. We suggest these reactions are for- 4 '. ,,' e warded to the outer adequate. Subterranean Engineering,Inc. to review anchor design to determine if soils are Modifications may be required, Comments The 700' Rohn 80 guyed tower located at Arden Hills, MN does meet the specifications of TIA/EIA-222-F considering 80 mph wind and no ice providing all information as supplied to EEl being correct and current, feedlines are bundled and evenly distributed as shown on our attached drawing 27366Al-l and foundations are determined to be adequate by Subterranean Engineering, Inc. for the increased reactions. If tower loading is changed or altered in any way, we suggest an additional analysis be completed. ~ QQ recommend that the tower owner excavate adiacent 12 ~ existinq anchor shafts '1Q inspect ~ excessive rust. Please note ~ shafts should ~ inspected All ~ ~ 12 the point when 1i enters lhgconcrete. Caution 12 DQ1 disturb ~ shaft ~ mechanical equipment ~ ~ A ~ hoe. We would ~ 1Q reiterate ~ importance 1hAt the e shafts should ~ the, first ~ Qf concern before ~ 2! ~ modifications ~ completed QL the proposed antennas &An Qg installed. ' There are some criteria we feel you should be aware of when reviewing our analysis and report. Due to the tubular construction of this tower, it is difficult to tell the amount of rust or deterioration that may have developed in the tower members. The tubular tower members can be ultrasonically 'tested to determine the area of steel remaining. However to be abso- lutely sur'e that no rusting is taking place, each tower leg would have to be tested every square inch, which is not economically feasible. We are not implying that you do have rusting problems in the subject tower, we are simply stating that we cannot guaran- tee that no rusting is taking place and you should be aware of this. Our stress ratios as shown in our analysis and in the results section of this report are based on steel being in new condition with no rusting or deterioration. upon request Ehresmann Engineering Inc. will visit the previOUSlY 'described towersi te and inspect tower, lines, A and antennas for, compliance to this engineering analysis in ..., its entirety upon completion of proj ect. Cost will be quoted at time of request. 5 , '., e e - .' If you elect to not have Ehresmann Engineering complete this final inspection, Ehresmann Engineering can not be held responsible for installation of antennas, antenna mounts, feedlines and/or modification materials in accordance with our analysis and specification. We would like to point out the fact that we considered this tower to be in near new condition when completing our struc- tural analysis. No allowance was made for missing, corrod- ing or deteriorating tower members. ' This report is based on the following: 1. 'tower properly installed and maintained. 2. All members in good condition. 3. All members in place. ' 4. All bolts in place and properly tightened. 5. Weep holes on tube and pipe members open. 6. Tower being in plumb condition with proper guy tension installed. 7. All tower members being properly designed, detailed, fabricated, installed and maintained over the years. Ehresmann Engineering Inc. is not responsible for ficatiOns completed prior to or hereafter which Engineering Inc. is not or was not directly Modifications to include but are not limited to: 1. Replacing or strengthening bracing members. 2. Reinforcing vertical members in any manner. 3. Adding or relocating stabilizers. 4. Installing antenna mounting gates or side arms. 5. Changing guy sizes and related hardware. 6. Installing new anchors and anchor shafts. 7. Extending tower. any modi- Ehresmann involved. Ehresmann Engineering, Inc., hereby states that this docu- ment represents the entire report and that it assumes no liabilitY for any factual changes that may occur after ,the date of this report. All representations and recom- mendations and conclusions are based upon the information contained and set forth herein. If you are aware of any information which is contrary to that which is contained herein, or you are aware of any defects arising from the original design, material, fabrication and erection defi- ciencies, you should disregard this report and immediately contact Ehresmann Engineering Inc. Ehresmann Engineering Inc.1 disclaims all liability for any representation, recom- mendation or conclusion not expressly stated herein. 6 '. . , Thank you, if you have any questions please do not hesitate to call. tr:re11- ~B f~ E:hresmann Enclosures: Standard Terms and Conditions - Tower Analysis Stress analysis, Option #1 - dated 11/23/99 file: 2736-11.dat 7 e e - " ' . . . , . LEGEND , 0 1 5/8' E9 1 1/4' COND e 1 1/4' . 7/8' ' ell 1/2' ~DTE! 1. THE ABOVE VIE\.! INDICATES THE LINE POSITIONING USED TO CALCULATE PROJECTED AREA FOR OPTION #l, REVISON #8. 2. SOME ITEMS LEFT OUT OF VIE\.! FOR CLARITY REASONS. SITE' ARDEN HILLS. MN ANTENNA FEEDLINE PLACEMENT OPTION #1. REV1SIDN #8 EHRESHANN ENGINEERING. INC. CDN$Ijl;TJNG ENGlNE-[RS 4.00 ~Sl 31st SlREEl YANKTON. SlL ~707e (60~) 66:1-7532 (60S) 665-'780 DATE. 11/22/99 .J.(], 27366 BY. JDGITSP CHECKED. """ '27366AI-1 SlIT or '. .. ST AA'DARD TERMS M'D CONDmONS - TOWER ANALYSES Ehresmann Engineering, Inc. ' 4400 W. 31st Street- Yankton, SO 57078 Engineering consuttltions and tower analyses provided by D1resmann Engineering Inc. (hereinafter called [[I) are subject to the following terms and conditions ~ith respeclto responsibilities of all parties (EEl, CUENT, and lor tower OWNER). Professional Engineering services performed by EEl, as represented by EEl report, include analysis of the tower(s) in accordance with applicable codes, EIA, AHSJ, UBC, considering the Iatelt rwisions, or as indicated on the report, and compilation of a report baled on the results of engi. neering analysis specifying areas at concern with recommendations to correct, modify or repair any discrepancieS found at the silE. Nate: II tower has never been ~odffied or no antennas added/removed, gMming clldes will have been those which were applicable at the time of tower erectiOll unless otherwise requestEd by CliENT IOWNER; Modffied or newly designed 1Dwefs are analyzed m current codes.. "Prior to tower analysis, CUENT/OWNER will make available to EEl all known inrormation regarding existing and propoled requirements which affect the work to be performed. Inrormation will include, but not be limite:lto specifications, contracts, recommendatillll$, plans. change orders, phoIDgraplls, soilleSl reports and recommendations. local codes, ell:_ Specific inrormation required for tDWer structural analysis shill include the' IDwer location (state and ~); \DWef model, heigIIl. and orientation on IDIIIer sitE; as-bum drawings; \DWef Jeg, diagonal. and girt size with type and grade of steel, and quantity Isizli 01 bolls; aCGuralf anlfnna loading (show configuriltion on IDwer azimulh of micrvwm dishes, eII:.); soli analysis; location, sizli and grade of 'all guy strand; JocatioII a~ sizes ~.feed lines, platforms,. ladders and other appurtenance; location and sue of stablluers: guy anchor ridil; IDIIIer - type (piwt or fued); and IouiIdIllion des9I for luwer and anchors. ' WENT will immediately transmit to EEl any new inrormation which becomes available 111 it 01 its subcontraclDrs, so that RCOI1IJ1leIIded actions, designs and drawings can be reviewed and new recommendations by EEl made, II needed. WENT will provide i representative to answer questions about the project when required by EEl upon 24 IlOIns notiCe. II possible. If CliENT IOWNER is unable or unwilling to provide the inrormation specllied abM, EEl will, upon written request of the Q.IENT lOWlIER, perform or cause to be performed an on.siIe inspection of 1lIe tower to obtain the necessary intonnation. CliENT IOWNER accepts that lacIl 01 any information outlined above shall tause the \owIr to be ana!yzed or advice provided bned on certain mumptian such as nonnal soil conditions, malllllaclum's lpecititlllons, and pmIessional envineerinll ~ and judgment. Written analysis provided by EEl represents conditions as furnished above. EEl a$lllmes no liability for any lactual changes that may Dean aflfr the da1! 01 the report. All representationS. recommendations and conclusions of said report were based upon the information contained and set forth in the report. '!be ,.,n is prepmd on the;asSU.lI!ption t1111 ,~ ton' and tow.- components, includino all modiliclliDnl or additions, were property desipd, detailed, tabricated, meted, and maintained tllroughoul tile lite 01 the \owIr. e The report assumes also that the tower members and hardware are in plate and in good condition; bolts are properly tightened; weep holes on lube and pipe members are open; tower is in plumb condition with proper guy tension; and all members are galvanized or fl1le of corrosion. EEl assumes no liability for any damage or failure of the tower or any tower component ff such lailun! was due to inadequKies in ellQineerinv desilJll det.iling, f.britating, erecting, materials. or maintenance. . Recommended modifications outline the scope of work only and are not intended to imply sequence of work or construction procedures. PeIsons perfunning modification work will use safe and acceptable industJy practices to effect modifications, and will be responsible for compliance willi all tedera~ state, and local ,safely codes.. EEl will not be liable for any incorrect advice, jldgment, or decisioa based on any inaccura1E infonnation furnished by CUENT. and CUOO will indemnify EEl against all liability arising out of or contributed to bJ SlIdl information. If CliENT lOWlIER becomes aware 01 any information which Is contrary III 1IIat contained in the report; 01 ff CLIENT IOWHER becomes aware of any defects arising from the original design, material, fabrication, and erection deliAs, , CUENT IOWNER shall disregalll said report and immediately notify EEl. . Often EEl is retained to provide partial engineering services for a project and b not liable ,for portions 01 the project EEl is not retailled III provide services for, Please reIeI 111 EEl's project consuttlnt proposal-agreemenl-corrlral:l wilIl1lll WENT for SCOII! of ..n. EEl's liability to CliENT and all contraclDrs and SIIbcontriIclDrs on the project for damages due to proressional negligence, or breacll of any other obligation tI WENT or othelS, will be limited to tile ilIIIOUIIl of EE1's lee receiverJ on 11II project unless other specifIC arrangements are made in writing. II the MIl CUENT does not wish to limit EEl's amount of liabllib' on the project, EEl wil consider waiving this limitation on written notice from CUOO receiverJ wilIlIl 10 days after an agreement is tully eJecutEd' 01 before EEI's work CIII tile pnIjec begins, whichever is earlier. The CUENT may request the size of insuranc policy limits and time period 01 coverage, and WOO win paJ aclditiona consideration equal to EEl's IDtII insurance premium fie (when a policy i arranged willi an insurance carrier) plus 25% aa a cbaJge fIIr a Waiver I Umitation on liabili\Y. This 25% charoe is a charve fIIr insurance and a increase in consideration for the greater risk involvl!d where work is peilorme willi no limitation oIliabili\Y. CliENT will notify the OWHER and al1)' conbaCtDr or subcontractDI who perfornI work, in connection wilIl any work done by EEl of file limitation of liabilib' tor .. sign defects, enulS, omissions or professional negligence, and III requile aa condJlion precedent m their perfunning their WDIk, I like~' . limitation Of Jiabili\Y on tllreepart as againSt EEl. In 1he MIll the i to obtain a like Iimitrtion, CUENT will indemnify EEl lor any liablli\Y i pq. e . e EHRESMANN ENGINE[RING, INC. CONSULTING ENGINE[RS 4400 WrST 31.1 STRrCT YANKTON, SOUTH OAKOTA 5707B PH: 605-665-7532 OR 665-97BO " " " REV. /8 J.O. 27366 STRESS 1/ NAVY-E' DATE 11/22/99 PAGE 1 WIND 80 MPH ICE NO ICE SITE ARDEN HILLS, MN MODEL ROHN 80 GT HEIGHT 700' BY: JDG/TSP 700' 680' 600' 520' 440' 360' 300' 240' 180' 120' 60' OPTION 1/1 - EXISTING TOWER WITH - EXISTING ANTENNAS - ANALYSIS PER TIA/EIA-222-F - 80 MPH WIND & NO ICE - RE:vISIONI8 f::l 160' O' ~ 340' I 520' -20' --.-l -30' PLOT PIVOT B~SE SEE PLOT PLAN I- I SEE PLOT PLAN---l SEE PLOT PLAN IF THI~ TOW~ ~~ ~OUNDATlg~~ ~~RJ ~ET FABRICATED. INSTALLED OR MAINTAINED IN ACCORDANCE ~;~H A~~ ~NYL , _NO S~__CAr;___ _.J3. OFC;IGN AND/OR CFRTlFlCATION IS INVAliD AND En _J1__ __ ~r<;PDNSIRIIITY FOR THIS <;TRllCTURE IN IT"; FNTlRFTY. , " " "", -', [HR[SMANN [NGIN[[RING, INC. CONSULTING [NGIN[[RS 4400 weST 31st sTReeT YANKTON, SOUTH DAKOTA 5707~ PH: 605-665-7532 OR 665-97~O OPTION /1 - EXISTING TOWER WITH - EXISTING ANTENNAS - ANAL YSIS PER TIA/EIA- 222-F - 80 MPH WIND de NO ICE - REVISION /8 lOADS- EL[V, 1T[H' RAD AZ. LIN[ 700' BEACON AND STROBE - - 1 1/ 700' PD.sa ON 6' SA l/I!' 700' POlliO ON 6' SA COMB 698' PREAMP - 680' 7' STABILIZER - - 660' POll3Z ON 6' SA , '''' 655' POllIO ON 6' SA - COMB 600' 7' STABILIZER - 570' PD4SS eN " SA 1 :\/ 570' POlliO ON 6' SA COMB 555' P!J<sa ON 6' SA - 1 :\/ :\40' Po.sa ON 6' SA - 1 :\/ 540' TD6074 ON 6' SA COMB 535' SIll[ LIGHTS 520' 10E6073 ON 6' SA - - 7/8" 470' STROBE LIGHTS - 415' SlOE LIGHTS - 400' DB-iie!: ON S I DE MOUNT - 7/8" 387' DB-224[ ON SIJl[ MOUNT 7"" 300' SCAlA DGP9-9:lK ON 6' SA - - 1 11 300' OB-S89 ON., SA - - 1 :\/ 280' BEACON - 250' TOC6060A ON 6' SA ",..' 250' Dea09 ON 6' SA , - HR' 240' STROBE 1I GHTS 200' ASP9:;e ON .' SA - I :\/ 180' DBS06~ ON 6' SA - COMB 140' SIll[ LIGHTS - 130' DB230-[ 1/2' 70' (3) SP9014-DIN ON T-rRAME ( 3) 62' (3) SP901.-DIN ON T-rRAM[ , ~, 50 (3) SP901'-0IN ON T-rRAME - (3) REV, 18 J.O. 27366 STRESS # NAVY-E _ DATE 11/22/99 ,.., PAGE 1 WIND 80 MPH ICE NO ICE SITE ARDEN HILLS, MN MODEL ROHN 80 GT HEIGHT 700" BY: P 4' COND INED \11TH ABOVE-l ~ED \11TH ABOVE-l S' INED \11TH ABOVE-l S' Il" INtD \11TH ABOVE.J e 4' Il" S' INtD \11TH ABOVE 7/8" 718' 7/8" e IF THIS TOWER AND FOUNDATIONS WERE NOT FABRICATED. INSTAllm OR MAINTAINED IN ACCORDANCE WITH THIS ANAIYSIe; AND SPFCIFICATION OUR DE<;/GN ANQ/OR CFRTIFlr.ATlON IS INVAlID ANn FFI DiSCI Awe; ANY RF<;PONSIRIIITY FOR THIS STRUCTURE IN ITS ENTIRF7Y. Ii". .,~ ,~: f"~h. U ; CITY OF ARDEN HILLS 4364 WEST ROUND LAKE ROAD ARDEN HILLS, MN 55112.5794 e December 13, 1999 Dan Vaughan Arden Towers, Inc. 3440 Bayside Road crrono,~ 55356 Dear Dan, The City of Arden Hills (City) wishes to Thank You for your engineering reports submitted on 11/29/99 from EEl (Ehresmann Engineering Inc.) dated 11/15/99 and 11/23/99, regarding the safety of your tower and its compliance with the State Building Code. Summarizing the first report dated 11/15/99 by EEl Engineering, the Tower does not meet State Code for y," radial ice and 80 mph winds, with reduction allowed. Further, the report indicates that conditions may be worse than the report states if the Tower has suffered any damage or corrosion and if a sub grade inspection reveals that it does not meet the required minimwn capacity. e The second engineering report submitted by EEl engineering, dated 11/23/99, was done without any calculations for W' radial ice. Summarizing the engineering report dated 11/23/99 (analysis with out radial ice) many questions remain as to the current safety of the Tower even without including \1," radial ice. It also appears not all information given to EEl engineering has been correct, (i.e. feedlines) and the Tower has more loading on it than originally designed, plus a foundation that is overloaded from what it was originally designed for. In conclusion, based upon all of the information that has been submitted by you to the City, Staff believes there is sufficient information to deem the Tower an unsafe structure according to the State Building Code. Without question, the Tower does not meet State Code when including y," radial ice. It appears the Tower was never designed to be able to withstand y," radial ice even though it was a requirement at the time the Tower was built. The Tower was built in 1981, and the requirement to include \1," radial ice went into effect in September of 1980. . There also have been many additions / alterations to the Tower over the years that have been done without Building Permits or amendments to the Special Use Pemrit (attached) as required by State and Local laws. These additions have substantially increased the loading over what the Tower was originally designed for, which in turn has made the Tower even less safe with each and every addition. e PHONE: 1651) 633-5676 . FAX (651) 633-7839 .. .. " .. ~:' e e e The original design of the Tower showed only 3 antenna groupings, all over the 600-foot elevation. Today, as the engineering reports show, there are 20 antennas mounted at various heights through out the Towers entire height. Staff will commence proceedings to declare the Tower an unsafe structure according to the State Building Code, on February 28, 2000; unless you are able to make alterations to the Tower complying with the State Building Code. We would like to meet with you to discuss your options with this tower at your earliest possible convenience. Please contact me to arrange a time to meet. Thank you for your cooperation and assistance, Sincerely, Dave Scherbel Building Official Attaclunent r. (! . tr g' I, ~ cc: Joe Lynch, City Administrator Jerry Filla, City Attorney Patricia A. Conlin, US West . ('l}.k. vJ '. ~. Department of Administration . October 18, 2000 ...... : ~.~ .....,0, , , ......._v Mr. Dave Scherbel Arden Hi1ls Building Official 4364 West Round Lake Road Arden Hi1ls, MN 55112,5794 Subject: Our response to your request of September 28, 2000 regarding our review of your decision declaring a 700 foot high tower in the city of Arden Hills unsafe Dear Mr. Scherbel, Based on the information you forwarded to us for review, we have concluded that you are correct in declaring the tower unsafe. Both our structural engineer and I reviewed the materials and agree with your action. If it appears that legal action may jeopardize your order, the city should consider hiring their own consultant to personally evaluate the structure on site. To this point, your conclusions are only based on the information supplied by the owner. In fact, an on-site inspection could reveal additional issues as alluded to in one of the reports regarding corrosion. . If you would like to discuss this further with us, don't hesitate to contact me at 651.297.1658 or Dan Kelsey our Structural Engineer at 651.205.4210. BUILDILNG CODES & STANDARDS DMSION Sincerely, J&!cIJiw Scott D. McLellan, Supervisor Plan Review & Regional Sen'ices Cc: Dan Kelsey, MBCSD Building Codes and Standards Division, 408 Metro Square Building, 121 7th Place Easl, 51. Paul, MN5510l'2181 Voice: 651.296.4639; Fax: 651.297.1973; nY: 1.800.627.3529 and ask for 296.9929 e