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HomeMy WebLinkAboutCCP 12-11-2006 Ma)'or: ~ 1245 W. Highway 96 Beverly Aplikowski '1\~~ILLS Arden Hills, Minncsota 55112 Councihncmbcrs: 651.634.5120 David Grant Arden Hills City Council www.ci.arden-hills.mn.us Brenda Holden Gregg Larson REGULAR MEETING Vincent Pellegrin Monday December 11, 2006 City Visioll A strong community that values our unique environment, our fiscal soundness, and our tradition as a desirable city in vvhich to Jive. work, and play. City Council Meeting Convenes 7:00 PM Call to Order PLEDGE OF ALIJEGIANCE 1. APPROVAL OF AGENDA 2. APPROV AL OF MINUTES A. November 27, 2006 City Council Meeting B. November 20,2006 City Council Work Session C. October 30,2006 City Council Work Session D. December 4, 2006 Truth in Taxation Public Hearing 3. CONSENT CALENDAR Those items listed under the Consent Calendar are considered to be routine by the City Council and will bc enacted by one motion under a Consent Calendar A. Claims and Payroll fom".!. There will be no separate discussion of these items, unless a Council B. Motion to Approve Ordinance No. 382: Memher so requcsts, in \\hieh cvent. the itcm will bc removed from the gcneral ordcr of business and considered separately in its normal sequence on Approval of the 2007 Fee Schedule the agenda_ C. Resolution 06-55: Certifying the Delinquent Utilities D. Resolution 06-54: Revising the City's -Utility Rates E. Motion to Approve the Recording Secretary Service Agreement with TimeSaver Off Site Secretarial Service, Inc. F. Motion to Award the 2007 Tree Removal Contract. G. Motion to receive drainage and utility easements for the 2006 PMP Project and authorize staff to record said easements at Ramsey County. I-r. Motion to Contract with DS Productions for an Amount Not to Exceed $45,294.99 for the Video Equipment in the City Council Chambers. . Arden Hills City Council Agenda '" December 11, 2006 '; 1. Resolution 06-63: Setting the 2007 City of Arden Hills Recycling Fee for the Residential Curbside Recycling Program. J. Motion to Accept the Site Development/Landscaping Agrcement for Hein Ngo and Nguyet Ky of 3433 Lake Johanna Boulevard as required in Planning Case 06-028. K. Motion to Approve the Animal Control Contract with ASCI, Inc. for 2007 L. Motion to Approve the 2006 Budget Ammendments 4. PlJLLED CONSENT ITEMS Those items that are pulled from the Consent Calendar will be removed from the general order of business and considered separately in its normal sequence on the agenda. 5. PllBLIC INQllIRIESIIN.FORMATIONAL I>ublic Inquiries/Informational is an opportunity for citizens to bring to the Council's attention any items not currently on the agenda. In addressing the Council, please state your name and address for the record, and a brief summary of the specific item being addressed to the Council. To allow adequate time for each person wishing to address the Council, we ask that individuals limit their comments to three (3) minutes. Written documents may be distributed to the Council prior to the meeting, or as bench copies, to allow a more timely presentation. 6. PllBLIC HEARINGS 7. NEW BllSINESS A. Property Maintenance Task Force Report Clay tOil '-arson/Dave Scherhel B. Motion to .\ppro';e/Dcny Plaflfling Case 06 035, Variance for John & Jeri Huyett at 3203 SheFeweod Drivc, Based on the .lam;::: Lelm!lft/I Findings and '1 Conditions in the Planning Case Report C. Motion to Approve Planning Case 06-036, Site Plan Review for Jallles Lehllhoff Ted Brausen-Brausen's Service Garage at 1306 & 1310 County Road E, Based on the Findings and 13 Conditions in the Planning Case Report D. Resolution 06-62: Designating a Portion of the Arden Hills Trail System as the Elmer L. Andersen Memorial Trail Michelle Olsoll 8. UNFINISHED BUSINESS A. Approve 2007 City Budget- Michelle Wolji'//l.lichelle Bruley 1. Resolution No. 06-56: Adopting the 2007 Budget 2. Resolution No. 06-57: Setting the Final Levy for Taxes 3. Resolution No. 06-58: Setting the Special Levy for the Karth Lake District 4. Resolution No. 06-59: Approving the 2007 Employee Compensation Plan 2 \ Arden Hills City Council Agenda ",. December II, 2006 5. Resolution No. 06-60: Approving the 2007 City Contributions to the Non-Bargaining Unit Employee Monthly Benefits B. TCAAP- V erballJpdate Karell Bartoli 9. COUNCIL COMMENTS AND REQUESTS ADJOURN Post Meeting-Social Gathering at 3377 North Snelling Avcnue, Arden Hills, [\IN 55112 . A quorum of the City Council may be prcsent.Mcmbers of the public are welcome. '> -' Page 1 of 1 Jackie Freppert _.. - _" Y. .........v .. .........~....~..,.=..,.., ... ...- ....~....._...._....~..._...._.."'. '" ..- ..~...^~... .. . .... Y. ._ .~...=..,.=.... ...h.=..... From: Jackie Freppert Sent: Thursday, December 07,20062:27 PM To: bob. fletcher@co.ramsey.mn.us; bulletin@lillienews.com; cwilson@ctv15.org; dorrick@pioneerpress.com; dprobst@mspmac.org; focus@mnsun.com; kmaltman@msn.com; mlsmith@startribune.com; smora n@startribune.com; ssch roeder@smithmicrotech.com; timesaver02@aol.com Subject: Agenda for 12/11/06 Council Meeting cftapP8- cftolidau.~! iJacl<ie <ft. cF'r.eppe'r.t Office Support Specialist PtlOne 651.634.5130 Fax 651.634.5137 Jackie. freppert@ci.arden-hills.mn.us VjVjVj .~i ca rd_G!1.-:hlll~Dl_n .us 12/7/2006 . ~ ~1\!2~~J-IILLS Approved: CITY OF ARDEN HILLS, l\'IlNN~ESOTA REGULAR CITY COUNCIL MEETING NOVEl\'1BER 27, 2006; 7:00 P.M. ARDEN HII..LS CITY COUNCIL CHAMBERS PLEDGE OF ALLEGIANCE CALL TO ORDER/ROLL CALL Pursuant to due call and notice thereof, Mayor Beverly Aplikowski called to order the regular City Council meeting at 7:03 p.m. Prescnt: Mayor Beverly Aplikowski, Councilmembers David Grant, Gregg Larson, Brenda Holdcn (alTived 7:17 p.m.), and Vincent Pellegrin. . Absent: Nonc. Also present were City Administrator, Michelle Wolfe; City Attorney, Jerry Filla; Public \Vorks Director, Gregory Hoag; Community Development Director, Karen Barton; City Engineer, Kris Giga; City Planner, James Lehnhoff; Parks and Recreation Manager Michelle Olson; and Recording Secretary, Kathleen Altman. 1. APPI{OVAL OF MEETING AGENDA MOTION: Councilmember Grant moved and Councilmember Larson second cd a motion to approve the meeting agenda as presented. The motion carried unanimously (4-0). 2. APPROVAL OF MINUTES a. November 13, 2006 City Council Mceting b. October 16,2006 City Council Work Session MOTION: Councilmember Grant moved and Councilmember Pellegrin seconded a motion to approve the November 13, 2006 City Council Meeting Minutes . as presented and the October 16, 2006 Counci I Work Session Minutes as presented. The motion carried unanimously (4-0). ARDEN HILLS CITY COUNCIL --NOVEMBER 27,2006 2 3. CONSENT CALENDAR . a. Claims and Payroll b. Motion to Approve Payment #5 to Amt Construction in the amount of $237,186.36 for the 2006 PMP Ridgewood Neighborhood Project c. Motion to Approve the 2007 Liquor Licenscs d. Resolution 06-53: Adopting the 2007 City Council Meeting Schedule e. Motion to Approve the Payment of $70,000 to the Lake Johmma Fire Department for the City's Contribution Toward the Purchase of a Fire Engine fl. Motion to contract with MMKR for Auditing Services as Outlined in the Proposal from MMKR datcd July 19,2006 and at the Annual Costs of $24,750, $25,500, 526,300 for the Years 2007, 2008, and 2009 12. Authorize the City Administrator to Execute the Annual Engagement Lettcr for said Services for the Y cars ending 2006, 2007, and 2008 (] Motion to Approve Extending the Deadlinc for Filing the Final Plat Application ::0. [or the Preliminary Plat Approved in Planning Case 06-013, 3685 & 3695 New Brighton Road, Until December 31, 2006, Subject to the Original 17 Conditions and 1 additional Condition MOTION: Councilmcmber Larson moved and Councilmember Grant seconded a motion to approve the Consent Calendar and to authorize execution of all necessary documents contained therein. The motion catTied unanimously . ( 4-0). 4. PULLED CONSENT ITEMS None. 5. PUBLIC INQUIRIES/INFORMATIONAL None. 6. PUBLIC HEARINGS None. 7. NE\V BUSINESS A. Motion to Approve Planninf?: Case 06-033: PUD Amendment & Site Plan for Boston Scientific at 4100 Hamline Avenue North Subiect to 12 Conditions Mr. Lehnoff statcd the applicant was requesting a Master Plan PUD (8th) Amendment and Site Plan Review to construct a 2,250 square foot addition to the north side of Building N, which is located in the northwcstern portion of the Boston Scientific campus. He noted the Planning . ARDEN HILLS CITY COUNCIL -NOVEMBER 27,2006 3 . . Commission reviewcd the case and recommended approval of the Planned Unit Development (8th) Amcndment and Sitc Plan Revicw bas cd on the submitted plans and a finding that the proposal will not havc negative impact on the neighborhood or City when the twelve conditions are met as outlined in staff's November 20.2006 report. I\IOTION: Councilmember Grant moved and Councilmember Pellegrin seconded a motion to approve Planning Case 06-033: PUD Amendment & Site Plan for Boston Scientific at 4100 Hamline Avenue North Subject to 12 Conditions as noted in staffs November 20, 2006 report. The motion carried unanimously (4-0). B. Motion to Approve Plannin2 Case 06-028: Site Plan Review for Hien N20 & N2uvet Kv at 3433 Lake Johanna Blvd. Subiect to 1 t Conditions Mr. Lehnhoff stated the applicants wcre requesting approval of the Site Plan Review at 3433 Lake Johanna Boulevard, subject to the eleven conditions as noted in staff's November 20, 2006 report. He indicated the Planning Commission unanimously recommended approval of the Site Plan Rcview for re-Iandscaping based on the submitted plans and a finding that the re- landscaping plan will work to resolve the clear-cutting violation and will work to address screening, erosion, and stormwater concems. COllncilmember Larson stated hc believcd it was unfortunate this happened, but at the same . time he belicved the owner should be commcnded for putting landscaping on the property. He noted what still concerned him was they were adding vegetation, but they still had a home going out on the lake that had a nice view to the lake because the old vegetation had been cleared out and the vegetation that was being replaced was low vegetation. He stated he would like to see change in the placement of thc trees so they had a true restoration of the property to what was therc originally. COllllcilmember Holden arrived at 7: 17 p.m. COllncilmember Grant noted it was a tragedy this was clear-cut through a misunderstanding and by the clear-cutting it certainly enhanced the property and improved the view to the lake. He stated the fact was the property was clear-cut and it needed to be re-Iandscaped. He stated the Planning Commission had approved this and he agreed with that approval. He indicated he believed it would be somewhat punitive to require the property owner to place large trees in the middle of his property at this point. He asked the applicant if he intended to live in this home. Hien Ngo, applicant, stated he planned to live in the home and sell his other home in North Oaks. Mr. Ngo stated they were proposing four very large trees on the hills in front of the house in the landscaping plan. He agreed they should probably move some of the trees closer to the home. Mr. Grant stated he did not see any need to move the trees up the hi II because of the natural . grade of the lot which would screen the home better, but also block the view of the lake. ARDEN HILLS CITY COUNCIL -NOVEMBER 27,2006 4 . Mr. Ngo stated he would not have any problem with moving the trees and he believed he . probably should move the trees. Mr. Gonzalez stated he lived next door to this property and he asked what would he be allowed to do when he upgraded his home next year. He noted large trees were being replaced with smaller ones, which intcricred with his view and not the Ngo's view. He noted there was an illegal act done and nothing was done to address it. He believed this action devalued his property. Mayor Aplikowski asked why would this stop Mr. Gonzalez from doing what he wanted to do with his yard. Mr. Gonzalez stated the trees removed were shade trees and that affected his property. He stated the applicant was getting what they wanted. l\'layor Aplikowski stated the applicant had been working with the City on this. l\10TION: Councilmemher Larson moved and Mayor Aplikowski seconded a motion to add one additional condition to provide for the movement of some of the larger trees towards the center of the property both down on the lake and on the land between Lake Johanna Boulevard and the home subject to staff s approval. Councilmember Holden asked how far to the center of the property was Councilmember Larson recommending. CouncilmemberLarson responded he believed staff could detennine where the . trees are to be placed and staff understood Council" s direction. The motion carried unanimously (5-0). MOTION: Councilmember Larson moved and Councilmember Pellegin seconded a motion to approve the Planning Case 06-028: Site Plan Review for Hien Ngo and Nguyet Ky, 3433 Lake Johanna Boulevard subject to the 12 conditions. The motion carried (4-1) (Councilmemher Holden opposed.) C. Motion to Authorize City Staff to Applv for a Grant throu2:b the Safe Routes to School with the Minnesota Department of Transportation Ms. Olson stated the Minnesota Department of Transp0l1ation has recently announced its 2007 Safe Routes to School (SRTS) Grant Program. The trail segments that County and City staff has tentatively selected for this grant are in the Valentine Hills Elementary School area. She noted the Parks, Trails and Recreation Committee recommended approval. Councilmcmber Holden asked if this grant would pay for engineering costs also. Ms. Olson responded that was correct. Councilmcmber Holden asked if they could apply this to the high school also. Ms. Olson responded the grant was for K-8 only at this time. . ARDEN HILLS CIT'{ COUNCIL-NOVEMBER 27, 2006 5 . . MOTION: Councilmember Larson moved and Councilmember Grant seconded a motion to authorize staff to apply for a Grant through the Safe Routes to School with the Minnesota Department of Transportation. The motion caJTied unanimously (5-0). D. Motion to Approve the Revised Parks, Recrcation and Community Uuildin2 Stratc2ics for the Citv of Ardcn nills Ms. Olson stakd at thc .June 21, 2006 City Council meeting, the strategies for parks, trails, and community building ror Arden Hills were approvcd. Since that time, the Parks, Trails, and I<ccreation Committce (PTRC) have added a couple ortrail segments to the approved strategies. Both of these additions arc trail segments that have current funding assistance possibilities. She rccommended Council approve the revised strategies for parks, trails, and community building. Councilmember Holdcn asked what it meant to adopt a strategy. Ms. 'Volfe responded the ifltent of approving the strategy was to authorize the PTRC to continue to study these strategies and have stafr keep their attention focused on possible grant opportunities. She stated in a sense it was a work plan for the PTRC. Councilmembc.. Grant asked if by approving this was the Council committing to anything or authorizing any money to be spent. Ms. Olson responded they were not authorizing anything or . (ommitting to any funds being spent. She noted by approving this they were essentially telling the PTRC that thcse things can be worked on. l\10TION: Councilmembcr Grant moved and Councilmember Larson scconded a motion to approvc the revised Strategies for Parks, Trails, and Community Building for thc City of Ardcn Hills. The motion carricd unanimously (5- 0). F:. Motion to Almro\"e A2rcemcnt for Law Enforcement Services with the Ramsev County Sheriff's Department for the Pedod Commencin2 Januarv 1, 2007 to Decembcr 31, 2009 Ms. \Volfc stated the City contracts with the Ramsey County Sheriffs Department for law en foreement services. The existing three-year agreement, which was approved Decembcr 8, 2003, expires December 31, 2007. She recommended Council approve the Agreement for Law Enforcement Services with the Ramsey County Sheriffs Department for the period commencing January 1,2007 to Lkeember 31,2009. Councilmember Holden requested seeing the Sherin' Department logs to see how much coverage they did in Arden Hills. 1\15. \Volfe stated she would request the logs for (j workshop meeting with the Shcritrs Department in January. . ARDEN HILLS CITY COUNCIL -NOVEMBER 27, 2006 6 . MOTION: Councilmember Larson moved and Councilmember Pellegrin seconded a motion to approve Agrcement for Law Enforcement Services with the . Ramsey County SherirCs Department for the period commencing January 1,2007 to December 31,2009. The motion carried unanimously (5-0). 8. UNFINISHED BUSINESS At. Motion to Approve the Addition of the Followin2 Streets for Consideration in the 2007 PMP Feasibilitv Report: Briarknoll Circle. Briarknoll Drive. Dawn Circle East. Roval I.ane. Karth Lake Circle Ms. Giga stated at the October 30. 2006 meeting, the Council ordered the preparation of a feasibility repOli for the 2007 PMP Improvement project. She recommended Council approve the addition of the following streets for consideration in the 2007 PMP feasibility repOli: Briarknoll Drive, Dawn Circle East, Royal Lane, Karth Lake Circle and approve the Resolution ordering preparation of feasibility reports for the 2007 Pavement Management Program. Councilmember Grant asked how comfortable was the City Engineer with getting the extended Ii fe of seven years on the seal coating. Ms. Giga responded she believed the seal coating would last seven years. MOTION: Coul1cihnember Holden moved and Council member Grant seconded a motion to approve the addition of the following streets for consideration in . the 2007 PMP feasibility report: Briarknoll Circle, Brim"knoll Drive, Dawn Circle East, Royal Lane, Kmih Lake Circle. The motion carried unanimously (5-0). A2. Motion to Approve Resolution 06-61: ;\ Resolution Orderin2 Preparation of Feasibility Reports for the 2007 Pavement l\'lana2ement Pr02ram l\IOTION: Councilmember Holden moved and Councilmember Pellegrin seconded a motion to approve Resolution 06-61: A Resolution Ordering Preparation of Feasibility Reports for the 2007 Pavement Management Program. The motion carried unanimously (5-0). B. Motion to Receive the Economic Development Strate2ic Plan 1\15. Barton recommended Council receive the Economic Development Strategic Phm for the City and direct staff to prepare an implementation plan for Council review and approval. MOTION: Councilmember Holden moved and Councilmember Grant seconded a motion to receive the Economic Development Strategic Plan for the City of Arden Hills, as approved and recommended by the EDC, and refer it back to work session for further discussion. The motion carried unanimously (5-0). . ARDEN HILLS CITY COUNCIL --NOVEMBER 27, 2006 7 i . C. TCAAP l\ls. Barton updated on the Council on recent TCAAP dcvelopments. 9. COUNCIL REQUESTS A. Councilmember Holden stat cd she had received a call from a resident who wanted address numbers placed on the buildings. l\1s. 'Volfe responded staff would look into this. B. COllncilmember Holden requested staff invite the State Senator and State Representative to the December workshop. C. Mayor ApJikowski noted the Truth-in- Taxation hearing is scheduled for December 4 at (dO p.lll. MOTION: Councilmclllber Grant moved and Councilmember Pellegrin scconded a motion to approvc the Council adjoum its regular City Council meeting to go into a closed session to discuss the Rochon Corporation/City Hall Arbitration/Mediation Case. pursuant to MS 13D.05 SUBD 3.b. . The motion carried unanimously (5-0). Mayor Aplikowski adjoull1ed the Regular City Council Meeting at 8:30 p.m. --.-..--------------. -.--.-- ."--.-- --." Beverly Aplikowski Michelle Wolfe Mayor City Administrator NOTICE OF MEETINGS The next Council Meeting will be held Monday, December II, 2006 at 7:00 p.m. at the Arden Hills Council Chambers. . , ~ . -?\~I.IILLS Approved: CITY OF ARDEN HILLS, MINN~:SOTA 'YORK SESSION MEETING NOVEMBER 20, 2006; 5:00 P.M. ARDEN HILLS CITY COUNCIL CHAMIU~RS CALL TO ORDER/ROLL CALL Pursuant to due call and notice thereof, Mayor Beverly Aplikowski called to order the work session meeting at 5:05 p.m. Present: Mayor Beverly Aplikowski, Councilmembers Gregg Larson, and Brenda Holden Absent: Councilmembers David Grant (Excused), and Vincent Pellegrin (Excused) . Also present were City Administrator, Michelle Wolfe; Community Development Director, Karen Barton; Assistant City Administrator, Schawn Johnson; Parks and Recreation Manager, Michelle Olson; Public Works Director, Greg Hoag; and Accounting Analyst; Michelle Bruley, Others present were Mark Ruft~ Ehlers & Associates and Elizabeth Diaz, Ehlers & Associates Proposed 2007 Bud2:et- City Administrator Michelle Wolfe provided the City Council with an update regarding the financial management plan that Ehlers and Associates has been putting together for the City. The financial management plan will be a good tool for the City Council and City staff to utilize in assessing the City's CUlTent financial status and provide a foundation for future budget related decisions. The financial management plan is projected to be completed by January 2007. Mark RufI, Ehlers and Associates, was in attendance to provide the City Council with an update regarding the City's current financial status in regards to the general funds, capital funds, and public safety funds. At this time, Ehlers and Associates have been working on creating a financial model for the City. As with any financial model, assumptions have been made by City staff and Ehlers & Associates regarding fund balances and future improvement projects. However, as we progress with work on this plan, the City can modify the different assumptions that were made and analyze the impact of these decisions. . The final plan will include an analysis of the utility funds. In temlS o[the 2007 budget, staff is recommending that the City implement the rates that were included in the 2005 Utility Rate ARDEN HILLS CITY COUNCIL - November 20, 2006 ~ Study. The study recommended rates for the period 2005-2009. However, the analysis Ehlers is . performing will effectively update that rate study and assist us in determining whether additional changes to the utility rates will be needed in 2008. Mark Ruff, Ehlers & Associates, provided the City Council with an overview of the financial management plan. He noted that in reviewing the financial bonding rating of a city, Standards & Poor will look at a city's overall debt, economy, current tinancial status, and long term management/future financial planning. In completing a financial management plan, the City is exhibiting good financial stewardship to the public. Typically cities that expcrience poor bond ratings arc caused by the mismanagement of pub lie funds during a large public project. Mr. Ruff noted that the draft financial management plan reviewed the City of Arden Hills proposed revenues and expcnditures over a ten year time frame. The proposed expenditures and revenues also include the City's capital improvement plan, but does not include any infrastructure costs related to the TCAAP project. The long term question that the City Council should address is what fund balances are the City Council comfortable with. Overall, the City appears to be in good financial shape based upon the draft financial management plan. A second option for the City Council to consider is the possibility of splitting the capital equipment and capital improvement projects into two separate funds. Councilmember Larson noted that the proposed financial management plan does not take into consideration potential expenditures for the TCAAP project. By not including the projected expenditures, this may leave future City Councils at a financial disadvantage. . City Adminsitrator Michelle Wolfe said that one of the reasons why City staff recommended that a financial management plan be created was due to the potential costs associated with the TCAAP project. The financial management plan will be a good base for future discussions regarding the TCAAP project. Councilmember Larson asked why the utility funds are not included in the financial management plan for the years 2012 to 2015. City Administrator Wolfe noted that the future utility costs are only estimates and have not been broken down by individual funds (water, sewer, and stonn) at this time. Mr. Mark Ruff reviewed the City's proposed public safety and capital portion of the financial management plan with the City Council. The public safety capital plan includes proposed equipment purchases and the replacement o[ Fire Station # 1. Fire Station # I is proposed to be replaced or reconstructed in 2012. City Administrator Michelle Wolfe said that the City is budgeting for a needs assessment study at Fire Station #1 in 2007. This will allow the City to evaluate the need [or a new fire station or if the current fire station can be remodeled/repaired to meet the future needs of the Lake Johanna Fire Department. . 2 , ARDEN HILLS CITY COUNCIL - November 20, 2006 . Mr. Ruff noted that the financial management plan was based upon the financial information provided by the City for the fiscal years 2005, 2006, and 2007. Also, the projected model does not take into consideration the effect TCAAP or incrcased building pennit revenue may have on the City's tax base if the land purchase is completed. Councilmember Holden asked where the revenue from the fraud case will be allocated. City Adminsitrator Wolfe said that it is at the Council's discretion where the money is allocated. The City Auditor booked the claim payment as 2005 revenuc. Mayor Aplikowski noted that the City's goal and purchasing attitude will also impact the City's financial philosophy in the future. Mayor Aplikowski thanked Ehlers & Associates for providing the City Council with an update on the draft financial management plan. City Administrator Michelle Wolfe provided the City Council with an overview of the proposed 2007 budget. At the September 11,2006 meeting, the City Council approved a preliminary tax levy amount 0[$2,675,161, which represents a 6% increase from the 2006 levy. At the December II th City Council meeting, Council will be asked to approve a final 2007 tax levy as well as a 2007 Budget. The tax levy cmmot be increased from the preliminary levy amount; it can be decreased. . Based upon previous discussion with the City Council, the 2007 budget was prepared with the following assumptions: 1. Salaries are based on the existing compensation plan and a 2.75% anJlual adjustment on January 1,2007. (The existing union contract includes a 2.75% increase for the union employees. ) 2. The City's contribution towards employee benefits is based upon the increase in premiums. Historically the City has increased the contribution by 50% ofthe increase in premium. Council has indicated that (1) we may need to review the formula for calculating the employer contribution; and (2) the City needs to continue to explore other options and consider a more consumer-driven health care options. Health insurance rates will increase 7% and dental insurance rates 8% in 2007. In addition, City staff is implementing an optional health care plan that adds deductibles and higher out-of-pocket maximums for a lower premium. Staff is recommending that the City's contribution increase from $586 to $615/month. This represents less than 50% of the increase in premiums for family coverage if an employee stays with the current plan; however, we arc providing a less expensive plan (with higher employee out-or-pocket expenses). Administration's goal is to provide incentive for employees to move to the optional plan, which we believe will have an overall positive impact on future claims. ..., Other employee benefit rates have been included and there were no increases/changes in -,. those rates. . .3 ARDEN HILLS CITY COUNCIL - November 20, 2006 . 4. As mentioned the budget includes the 2007 CIP projects and equipment as previously . discussed by Council and shown in the attached budget document. 5. Utility rate changes as outlined in the Utility Rate Study have been included in the proposed budget. We have also adjusted for the new Water Contract with the City of Roseville. 6. No new full time staff positions are proposed in this budget. There is $15,600 included for a part-time Recreation Programmer. This may be an intem position or a part-time employee. The recommendation for this position is based on the need for assistance in the recreation area, as a result of upgrading the Parks and Recreation Manager position. As a result of TCAAP, we may recommend the addition of staff and/or consultants; however, that would not be recommended without an identified revenue source. ADDITIONAL BUDGET CONSIDERATIONS 1. The City received payment from the League of Milmesota Cities Insurance Trust for the fraud claim. The amount was $237,541. In 2005 the auditors booked the expected claim payment as revenue in the general fund. Council could consider a partial transfer to other funds that were affected by the fraud. 2. It is also anticipated that the City will receive revenue from the sale of the Old City Hall/Public Works property. Staff will look to Council for direction as to where the funds should be placed. At this time, staff anticipates a need for this revenue in the Public Safety Capital Fund, but other considerations would be the general Capital Fund (PIR) or General Fund Balance. . 3. Staff is recommending a change in regards to the TCAAP fund. For the past several years the City has been budgeting a percentage of staff time to the TCAAP fund (City Administrator 15%, Community Development Director 30%, and Office Support Specialist 10%). However, this is not a common practice for cities, and the City currently has no revenue in the TC AAP fund. Furthermore, if TCAAP did not exist, the City would likely still have those three positions on staff and paid from the General Fund. The standard for development projects is that a portion of the salaries related to development (administration, planners, building inspections, etc) are in the general fund, and that revenue generated by a project (plan review fees, pennit fees, increased tax base) are retumed to the general fund to cover those costs. City staff is recommending that this change be implemented in 2007 and future years. However, to the extent that the City may add staff or services specifically related to TCAAP, both the expenditure and the revenue will be budgeted in the TCAAP fund. POTENTIAL BUDGET CHANGES FOR FURTHER DISCUSSION 1. Staff has suggested that the City consider conducting a resident survey in 2007. City staff has obtained a quote for such a survey and it will cost approximately $10,500. Staff is recommending that the Council direct staff to include funding for a survey within the 2007 budget. . 4 , ARDEN HILLS CITY COUNCIL - November 20,2006 2. In the Public Safety Capital budget, staff is recommending a need assessment for . Fire Station #1 in 2007. The Lake Johanna Fire Board has also recommended that we conduct an assessment. As Council has previously been informed, the Fire Department is planning for potential reconstruction of Fire Station #1 (currently contemplated in the Fire Capital Plan for 2012.) Staff recommends adding a $5000 budget amount in the Public Safety Capital fund for this purpose. " The proposed budget still incorporates funding for Celebrating Arden Hills. .) . 4. The EDC has presented a Strategic Plan that recommends a number of items for 2007 implementation. The only item that has been incorporated into the budget at this time is S5,OOO in the EDA fund for Business Retention PrognU11 activities. GENERAL FUND AND TAX LEVY DISCUSSION The current proposed budget is based on a 6% increase in the tax levy from S2,523,737 to S2,6 75,161. A percent in the increase of the tax levy is $25,237. The City has hired Ehlers and Associates to prepare a Financial Plan for the City, to assist the City with assessing its current financial status and with making decisions regarding the 2007 budget and tax levy. City staffs primary concem is that operating costs can be covered with a 4% increase in the tax levy, but our fund balances in the capital funds area are decreasing (due to significant capital improvement projects) and the City needs to ensure the viability of those funds for future projects. Our primary sourccs of revenue f()r those funds are assessments and property taxes. . At this time the projected budget includes $159,316 in transfers to the PIR/Capital Fund ($39,829) and the Public Safety Capital Fund ($119,487). It is at the discretion of the City Council to elect to lower the transfer amounts in the following areas: . Establishing a Council Contingency for unanticipated purchases or projects during 2007 or decreased revenues (unspent contingency at the end of the year would add to the General Fund Balance) . Initial funding for a Capital Equipment Replacement Fund . Covering the cost of a City survey ($10,500) . Contribution to General Fund Balance . Funding for possible implementation of all or portions of the EDC Strategic Plan Implementing any of the above options reduces the amount of the transfer to the two capital funds. There arc several options irthe Council is interested in lowering the tax levy: . Decrease the transfer to the PIR/Capital Fund . Decrease the transfer to the Public Safety Capital Fund . Recommend cuts in the proposed budget or capital plan . 5 ARDEN HILLS CITY COUNCIL - November 20,2006 . UTILITY FUND DISCUSSION . The three utility funds are being studied as part of the Financial Plan that will be completed carly 2007. Water Fund: The proposed budget anticipates $1,343,900 in revenue and $1,394,604 in expenditures. The fund balance would be used to cover the difference between expenditures and revenue. This budget is based on the most recent CIP reviewed by Council. Staff is confident that the capital expenditures for the water improvements in 2007 will be reduced so that this budget will balance, but City staff will not have a final figure until the feasibility report for the 2007 PMP is completed. Sanitary Sewer Fund: The proposed budget anticipates $1,167,250 in revenue and $1,312,082 in expenditures. The fund balance will be drawn upon to cover the balance in expenditures above revenue. The primary factor in the increased expenditures is 1&1 investigation and repairs. Stonn Water Fund: The proposed budget anticipates $401,500 in revenucs and $242,927 in expenditures. Because the 2007 PMP does not include a significant storm watcr project. the additional revenues will help replenish the fund balance. The fund balance has declined significantly over thc past few years due to the improvement projects that have been constructed. Councilmembcr Holden asked if City staff membcrs are allowed to carry health insurancc . coverage through the City and their spouse. Assistant City Administrator Schawn Johnson said that it is his understanding that employees can be covered under the City's health insurance plan and their spouses. but he will confirm with the City's health insurance broker. City Administrator Wolfe noted that the City will begin looking into implementing a cafeteria benefit plan for employees in 2007. Coul1cilmember Larson asked if the City has reviewed the financial impact of allowing Arden I tills seniors discounted utility rates. City Administrator Wolfe said that she will ask City staff or Ehlcrs and Associates to review the financial impact on the City by offering the senior utility rate program. Mayor Aplikowski asked for the City Councils input regarding the status of Celebrating Ardcl1 Hills. Councilmember Holden recommended that the event be cancelled this year and reevaluated for 2008. . 6 , ARDEN HILLS CITY COUNCIL -- November 20,2006 . Councilmember Larson said that he is comfortable with canceling the event in 2007. Parks and Recreation Manager Michelle Olson suggested that she could take lead on creating a citizen group to explore diffcrent options for future Celebrating Arden Hills events. Members of the City Council were in agreement that Celebrating Arden Hills should be cancelled in 2007 and revaluated in 2008. COllncilmembcr Holdcn inquired about replacing the radio-read batteries for the water meters over a three year time frame. Public Works Director Greg Hoag said that City staff is comfortable with implementing a three year battery replacement program. Councilmember Holden askcd if the battery replacement program will be staff intensive. Public Works Director Hoag notcd that it will take approximately one hour per replacement and two staff members at cach site. Councilmember Holden asked if the City is exploring the possibility of allowing recreation program rcgistration and payments on-line. . Parks and Rccreation Manager Olson said that City staff is exploring different options for the City to consider regarding on-line registration and credit card payments. COllncilmember Holden asked what is the estimated cost to cover the proposed registration and payment software programs. Parks and Recreation Manager Olson said that City staff is estimating the cost for the necessary software at $5,000. A small increase would be passed onto the customer [or utilizing this servIce. The on-line registration and acceptance of credit card payments would improve the City's customer service [or recreation programs. COllncilmcmber Holden inquircd about the building inspection software that was budgeted for in 2007. Community Development Director Karen Barton noted that staff does not currently have a software package to track code enforcement complaints. City staff is currently tracking this infonnation by hand. The cost would include the software and server. City staff is currently exploring different software and server options with the City of Roseville IT Department. Mayor Aplikowski asked how much time the Building Inspector spends on writing reports. Community Development Director Karen Barton said that she estimates that two hours a day arc . spent writing reports. 7 ARDEN HILLS CITY COUNCIL - November 20, 2006 t Councilmember Holden recommended that the City also budget for a lap top computer for the . Building Inspector. He could complete the reports at the job site. Councilmember Holden asked why the general supply budget doubled from last year. Accounting Analyst Michelle Bruley said that City staff combined the different departmental supply budgets into one line item located in the administration budget. General office supplies are no longer budged in multiple departments, so there are off-setting decreases. Councilmember Holden recommended that the City's contribution to Northwest Youth and Family Services be reduced by $1,000. Councilmember Larson said that he is comfortable with this recommendation as long as the City's overall annual contribution amount docs not decrease. Councilmember Holden requested that the 1-35W Corridor Coalition membership fees be removed from the 2007 budget. Councilmember Larson said that he is comfortable with the City remaining a member of the 1- 35W Corridor Coalition. Councilmember Holden said that she is concemed that the levy will remain at 6% for 2007. . Councilmember Larson said that he is comfortable with a 6% levy for 2007. Mayor Aplikowski stated that she also supports a 6% levy. Mayor Aplikowski recommended that additional funding be budgeted for residential improving communications with the residents. Councilmember Larson recommended that additional funding be used for public safety, PIR, and park improvements. City Administrator Wolfe provided the City Council with an overview of the proposed changes to the 2007 budget: . Northwest Youth & Family Services contribution reduced by $1,000, resulting in a $4,000 contribution. . $5,000 budgeted for a Needs Assessment for Arden Hills Fire Station # I. . $10,500 included for a City wide survey. . Celebrating Arden Hills (expenditure and revenue) was removed from the 2007 Proposed Budget. . 8 , ARDEN HILLS CITY COUNCIL - November 20,2006 . TCAAP- -- Community Development Director Karen Barton provided the City Council with an update regarding the status of the TCAAP Master Developmcnt Plan. Mr. Steve BubuI, Kcnnedy & Cr:';j\(:n.. \vas in attendance to provide the City Council with an update regarding negotiations of the Preliminary Development Agreement. At this timc, the City and CRR have been discussing the Jollowing areas of the proposed Master Development Plan: . Areas of negotiations in the Preliminary Dcvelopment Agreement and the proposed time lines; . If necessary, right to tenninate language for both parties; . City's reimbursahle costs and financial caps(e.g. consultant fces, legal costs, and staff timc); . Rights of land transfer-language that would protect the City from having the developer transfer the land or a portion of the land to a third party without the City's approval. COiincilmember Holden asked if the City is initiating all of the negotiations or is CRR being a \'vi Iii ng partner. City Administrator Wolfc said that City staff and CRR have had back and forth communications rq~ardillg the Preliminary Development Agreement negotiations. Mayor AplikO\vski asked if the delayed Congressional approval will impact the preliminary . ckvdopment agreement with CRR. Community Development Director Karen Barton said that she does not believe that the delayed e.'ogressional approval will afTect the preliminary development agreement. TCAAP-Development Tour- Community Development Director Karen Barton announced that the TC AAP development tour of metro area developments has been scheduled for December 21ld. The tour bus will be leaving (-'if)' Ilall at 10:00 AM. City staff is requesting City Council's input regarding their thoughts on tlte difTerent types of developments (residential, commercial, office showroom) sites that will be seen 011 the tour. Councilmember Larson asked who will be representing CRR on the bus tour. It is very important fix a representative ofCRR to participate in this tour. City Administrator Wolfe said that representatives from CRR will be part of the tour. Also, if the City Council has a particular development project that they would like to visit, please let City staff know. Councilmember Holden requested that a public meeting bc held for the residents of Arden Hills to discuss the current status of the TCAAP project. It ,,,"auld be difficult for the City to provided . in-depth in {onmttion to the residents of Arden Hills at a town hall meeting. 9 ARDEN HILLS CITY COUNCIL - November 20, 2006 \ City Administrator Wolfe said that the City staff would be more than willing to host a . neighborhood meeting to discuss the TCAAP project. Councilmember Holden asked if the newsletters regarding the TCAAP project will be distributed by the developer in the near future. City Administrator Wolfe said that City staff will discuss this issue with the developer. Community Development Director Barton said that a TC AAP consultant meeting for the City Council is recommended as an opportunity for members of the City Council to meet with consultants aild have an opportunity to understand their roles and responsibilities in the TCAAP project. Each of the different consultants could provide a brief overview of their roles and responsibilities in this project. Mayor Aplikowski noted that it was more important for the new City Council and Planning Commission members to meet with the TCAAP consultants. City Administrator Wolfe said that City staff will work on organizing a TCAAP meeting to bring the new members of the City Council up-to-speed regarding the TCAAP project prior to January 2007. TCAAP lVlaster Development Advisory Group- Community Development Director Karcn Balion noted that staff is recommending the fonmltion . of a TCAAP Master Development Advisory Group to be appointed by the City Council. The mission of the group would be to meet with Hoisington Koegler Group. Tnc (HKGi), the City's master development consultant for TCAAP, to provide input and feedback on proposed plans for the TCAAP project. At this time, City staff is proposing the following stmcture for the advisory group: . One or two members from the City Council; . One or two members from the Planning Commission; . One or two members from the Economic Development Commission; . One or two members from the Parks, Trails, and Recreation Committee; and . One or two members from the community at large. Mayor Aplikowski recommended that twelve members be appointed to the advisory group. Coullcilmember Holden suggested that more citizens be appointed to the advisory group. Councihllcmbcr Larson recommended that a mission or charge tor the group be created prior to appointing members. It would be a good idea to appoint professional planners or architects that live in Arden Hills on the advisory panel. City Administrator Wolfe said that the charge of the group would be to review proposed concepts . related to the TCAAP project and provide input to the Council. 10 ARDEN HILLS CITY CQUNCIL- November 20, 2006 . Mayor Aplikowski requested that all four precincts be represented on the TCAAP Master Development Advisory Group. Councilmember Larson asked if this group would advise the City Councilor work with the developer on reviewing proposed plans. Community Development Director Karen Barton said that the advisory group would review the consultant's proposals and provide feedback to the City Council. Based on recommendations from the City Council, City Administrator Wolfe proposed the j~)lIowing structure for the TCAAP advisory group: . ] Planning Commission Member; . l-Ecconomic Development Commission Member; . I-Parks, Trai Is, and Recreation Committee Member; . 9-At-Iarge Arden Hills residents. Members of the City Council supported the proposed structure for the TCAAP advisory group. Council Comments and ReQuests- . Mayor Aplikowski adjourned the Work Session meeting at 8:30 p.m. ------.--- --....-. __nO -- Beverly Aplikowski Michelle A. Wolfe Mayor City Administrator . 11 ~ . --AI\l2~~J1IllS Approved: CITY OF ARDEN HILLS, MINNESOTA \VORK SESSION MEETING OCTOBER 30, 2006; 5:00 P.M. ARDEN HILLS CITY COUNCIL CHAMBERS CALL TO ORDER/ROLL CALI~ Pursuant to due call and notice thereof, Mayor Beverly Aplikowski called to order the work session meeting at 5:05 p.m. Present: Mayor Beverly Aplikowski Ahsent: Councilmemhers Gregg Larson, David Grant, Brenda Holden, and Vincent Pelleglin . Also present were City Administrator, Michelle Wolfe; and Parks and Recreation Manager, Michelle Olson Celebratin2: Arden HiIIs- A quomm of the City Council was not present for this meeting. Therefore, the work session meeting to discuss Celehrating Arden Hills was cancelled. Mayor Aplikowski adjourned the Work Session meeting at 5:05 p.m. -------- ---.---- "--..- -,-- Heverly Apliko\vski Michelle A. Wolfe Mayor City Administrator . ~ ~ . --A~J:lILLS Approved: CITY OF ARDEN HILLS, MINNESOTA TRUTH IN TAXATION PUBLIC HEARING DECEMB~:R 4, 2006; 6:30 PM ARDEN lULLS CITY COUNCIL CHAMBERS PLEDGE OF AI.LEGIANCE CALL TO ORDER/ROLL CALL Pursuant to due call and notice thereof, Mayor Beverly Aplikowski called to order the regular City Council meeting at 6:34 p.m. Present: Mayor Beverly Aplikowski, Council members Gregg Larson, David Grant (arrived at 6:49 p.m.), and Brenda Holden. Absent: Councilmember Vincent Pellegrin. . Also present were City Administrator, Michelle Wolfe; Assistant City Administrator, Sehawn Johnson; Accounting Analyst, Michelle Bruley; and Recording Secretary, Kathleen Altman. l. APPRO V AL OF MEETING AGENDA MOTION: Councilmember Holden moved and Couneilmember Larson seconded a motion to approve the meeting agenda as presented. The motion carried unanimollsly (3-0). 2. APPROV AL OF MINUTES None. 3. CONSENT CALENDAR None. 4. PULLED CONSENT ITEMS None. . 5. PUBLIC INQUIRIES/INFORMATIONAL . ARDEN HILLS TRUTH IN TAXATION PUBLIC HEARING - DECEMBER 4, 2006 2 . None. 6. PUBLIC HEARINGS . A. Truth in Taxation Hearin2 and Presentation Ms. \Volfe presented the Truth in Taxation presentation. Councilmember Holden asked if the rates for program recreation fees would increase. Ms. \Volfe responded she was not sure, but she would get back to the Council on this. Council member Grant arrived at 6:49 p.m. Mayor Aplikowski opened the public hearing at 6:50 p.m. There were no comments made. Mayor Aplikowski dosed the public hearing at 6:51 p.m. Councilmember Larson stated that when they last looked at the financial management plan, they looked out long tenn on general and capital expenses. He noted one significant aspect was the three million dollars they anticipated receiving from the sale of the fornler City Hall property. He indicated now that the buyer had backed out, how this would impact the City for the long-term. . Ms. Wolfe stated they had been anticipating 1.8 million dollars from the sale of the old City Hall, not including park dedication fees. She stated knowing that Council still needed to detennine the allocation of that revenue, but the fund City staff identified could benefit the most was the Public Safety Capital Budget. She noted they may need to fund the fire station remodel/rebuild by other means. Councilmember Larson stated he was concerned with the continuing diminishing fund balance they had to work with. He indicated he did not like the direction it appeared the City was heading. Ms. 'Volfe stated staff would like to use the financial management plan to talk about fund balance policies, which would help them look at the large picture and long ternl needs. Mayor Aplikowski asked if the City Hall, Public Works Building and trucks were paid for. Ms. \Volfe responded they were all paid for. Mayor Aplikowski noted the tax levy funds received were applied to the City services, not to cover debt for these items. Councilmember Grant noted the fornler City Hall property was still there and had value and he was not sure the City's future looked bleak. Councilmember Larson stated he did not believe the City's future looked bleak, hut he was concerned about the decreasing fund balance over time. 7. NE'V BUSINESS . None. . ARDEN HILLS TRUTH IN TAXATION PUBLIC HEARING - DECEMBER 4, 2006 3 . 8. UNFINISHED BUSINESS None. 9. COUNCIL REQUESTS None. Mayor Aplikowski adjourned the Truth in Taxation Public Hearing meeting at 7:30 p.m. -- --- __..._n" .. Beverly Aplikowski Michelle Wolfe Mayor City Administrator NOTICE OF MEETINGS The next Council Meeting will be held Monday, December 1 I, 1006 at 7:00 p.m. at the Arden Hills Council Chambers. . . ,. ~ ... ..-A~_.~LLS . CIty ot Arden HIlls . ~'Prep'ared by: u_ _ Request. for Council Action Michelle Bruley Agenda Item ~.~~. Dept. : Finance Claims & Payroll Council Mtg. Date: December 11, 2006 Final Action Needed By: December 11, 2006 Budgeted Amount: Across City Budget - All Funds Actual Amount: See Financial Implications __._.____.._OA. u. _ Fundi.~g Source: Across City Budget - All Funds -._._"--._--" Council Action Request: Review and Approve Consent Agenda Item 3.A. - Claims and Payroll Staff Recommendation: Approve Consent Agenda Item 3.A. - Claims and Payroll Advisory Commission Action: ............... ..-.. .....--.-.....-..--....-.. Commission Date Action ..............-. ..- .---.. .-.. ..-....-.... . --. --.. Planning Not Applicable PTRC Not .A.pplicabl~ - - . . u__ ..... .. ..._n.... Not aPl?lica~le Supporting Documents (which are attached to this Action Form): D Memo/Letter: . D Resolution (No. ) D Ordinance (No. ) D Engineering Recommendation: D Attorney Recommendation: D Other: Payroll and Claims Reports Financial Implications: Payroll #24- $60,905.39 Accounts Payable Claims Since 11/27/06 Council Meeting: 1. Paid Claims - Batch 006-11-2006: $ 2,137.39 2. Paid Claims - Batch 007-11-2006: $ 36,998.63 3. Unpaid Claims - Batch 008-11-2006: $ 254,748.31 4. Unpaid Claims - Batch 001-12-2006: $ 11.070.40 Claims Total $ 304,954.73 AdministratorlStaff Comments: . Page 1 of 1 ~ CITY OF ARDEi\ III1.tS CHECKS D.\ TED 12/1/2006 (P/R # 2-t) . FIRST DECEl\IHER I'A YROLL (Biweckh', 11/11/06 to 11/2-t/061 [[l}II'!.()\"EE NA\IE II II EMPLOYEE DJi:DfCnOi\s> I <MfL ...lflTYUJi;NEf"ll1 rTr :;.612.76 %llb. t\ lichl'lle SIT 1.5(1).67 Ihl. Sandra FICA Oasdi 2.516.29 2.516.29 Fieppert. Jackie FICA Medicare 588.51 588.51 Johnson. SCha\VIl ITOTAI, lXXES I 8,287.231 3,104.80 I Sibdh. Pan~ I S\\L'('[le\. P;:I1Ic1a (,SA I-Iealth Premium 1.260.00 115n.OO Wolfe. "Iichelle FSA Dental Premium 229.99 299.68 FS/\ I kalth Care Reimh. 459.37 Bailon. Karen FSA Dependcnt Care Reimb. 416.66 -.. l.c1lI1hlltL James IrOT.\L FLEXIBLE SPE;\IHNG I 2,36().O21 II ,8.t1.68 I l'vIennen~a. JIlIIll -.' SdlLT!d. Da,id PFR,\ 2.314.16 2,5H56 IU\IA 1..13-t.24 451.9\ AllelIC\\.';, .\.11011 Cenlral Pension Fund-{ inion 61-t.40 ---.. ITOT.\I, RETIREME:'IlT I -t,362.80 I 2,976.-t7 I Fn;:- hLTi~lT. SCUll FriLL .lethe, HlIllg. Greg i\~, l( 'ilL.'. Joseph Afjjnitv Plus h:deral Credil Union 2.046.12 NI)\\ Lin. :\nlhon\. Il JOF. 4'1 Dues (Union) 120.00 Pnlllll. JamL's I.T[).'STD Insuranc.: 386.57 Sa.'\e. Pete PFl{A Lite [nsuranec :;0, 00 Schilsb. Mike LifclAddl/Dep l.ii"c \47.30 96.40 . Winkc'1. Da,id {'nited Way 1\.1n Child Support 326.23 Olson. \liehelle ITOTAL VOLIINT.\RY I 2,669.651 -tS2.97I ~L'llIll:r. Julia Total Emplo"ee Deductions 17.685.70 Net Pavroll 3.211.67 Direel Deposit 23.6,IX.21 Gwss Pa\ wlllie-Oul 42..~l)lj.47 Plus Cit\, Paid Benefit IRA05.92 leMA Benctit Held 0.00 ITOT,.\L I'A YROLL COST I 60,9115.39 I IFIC\nl~-OlTr . ........<>1 (;ross Payroll 42A99A7 Less Total FSA 2.366.02 Plus Emplo\'er Match [(,:\'1A ,151.91 Nel P!R Suhject 10 FICA 40.585.36 FlCA Oasdi ,d' 6.20~.;' 2.516.29 FICA Medicare ({i. 1.4500 5XX.5\ I I . Note: Federal and Slak I'''Ylollla'\ ohligations arc satisfied by means oi"utilizing the "I .l'\lel" Electronic fax Deposit Service. Trans- lers are typically made tm:> husiness days all.:r the payroll dale. Accounts payable ---~ QBE Report Name: Batch 006-11-2006 - Organization: City of Arden Hills ~ DEN HILLS Printed: 12/05/2006 - 10:201\\1 by mbruley Primary Tallie: Vendor ./ Sort: Name Secondary Tallle: AP History Sort: ~one ~anu' Account Description Check '\ullIhl'r Amount ICiVlA Retirement Trust--l~7 I; IOI-OOOOO-217-l2 1st Dcc., 2ilOl> Payroll .1(12-lS2 .~ 10.'11 1.-l.q.2~ 101-00000-2 1 7-l., I st D~L".. 2()()(, PaYTol1 J(12-lS2 ,~ 10.1!J ,'/(,l) I I.X 11.16 "IN Child Stlppon PaYll1~l1t (' 101 -Oil(j(II)-217XO 1st Ik..:.. 20i)(J Payroll _;10.11 32(i.~J 326.23 2.137.39 AP - QBE Rc.me: Batch 006-11-2006 (12/05/2006 - 10:20 AM) . . Page 1. l Accountlayable --~ . . . QBE Repo . ame: Batch 007-11-2006 - Organization: City of Arden Hills ~ DEN HILLS Printed: 12.'05/2006 - 10: 21 1\\1 by mbruley Primary Table: Vendor Sort: ~ame Secondary Table: :\P f-I istory Sort: ~one \amr Account Ilrscription Chrck \umhrr AnlllullT A-I Cllntract Ckaning, Inc. II! 1--+1 <)50--+-+01(1 i\1011thiy S~lyiL.t::,-Dl'~r:lnbcr 2 310J2 IJ7'11S 1.37lJ,11l AL'(bim n~n('fitsiStantun (,roll IOI-(III(10()-21791 \1c'drcu! Rcnll.-PP-Ill(>_1I !I I)! .3: 0."-' 70/11 I IO! -()nnnO-217<J2 I )u\\.are Rci:ll.-I'P-]].'()-II. 1<)' J: 1).,3 12:' ..~2 11)5.32 ,\Ikgru Print & Imaging ]Ol--+IIIiO-43550 All "'cwsklt~r-Novel~lber 200 3Jll34 'il (I (i<) 910,69 Andcrberg Lund Printing Cll. 101-4:; 120-43550 2()()6 Winter Recreation Guide 311!3:; 337605 3.376.05 Apple IJusincss Fllrrns, Inc. (iO 1-4'!44!1-42040 b:ve1opcs-Utility Billing 3111.'(1 427.55 h02-4<)490-42040 Envclnpcs-l1tility Bi!i;ng 31 ()3(, 4~7.5S 1155.10 .\rumark Ufll fOrln Scrncc 11!1-4.1100-42111 200(, Clothing Alk)wuIK~-P, S 3 \1)37 23.~2 101-43100-42111 2006 Clothing Allowance-A, A 31037 12.58 101-43100-42111 lOn(j Clothing Allowance-'/' Fr 31037 23.82 IOI-4:;2()()-42111 2()O(j Clothing Allowance-P, S 31037 23.82 ]() 1-452()()-42111 201!(j Clothing Allowance-A. A 31037 12.58 1 (I i -45200-42111 200b Clothing Allowance-.I, Fr 31037 nS2 - AP - QBE Report Name: Batch 007-11-2006 (12/05/2006 - 10:21 AM) Page 1 1".:1111'. Account Description Check i\umher Amount 601-4944()-42 I 11 2006 Clclthing t\llnw~nce-P. S .'IOJ7 23.82 601-49440-421 11 2006 Clllthing Allowance-A. A JIOJ7 12.58 (,() 1-49440-42111 2()(j() Clllthing Allowanee-J. Fr JI(jJ7 23.82 (j(i2-49490-42111 200e; C111thing Allowance-I'. S Jl037 2J.~U (,()2-4949()-42111 200(, Clothing Allowance-t\. :\ 310J7 12.56 602-4')490-42111 20()() Clothing Allowance-J. Fr 3 IOJ 7 23)(! 240.R7 Asd Supply &. P~per. Inc I (j i -41950-422.'0 CIl-Papcr Towels .'103R M.60 ti4.60 Assuranl Lmplllyee Benctils I (J 1-4 I 5(1)-41.1011 STLliLTD-12/J /116-1 /J /07 3 j(i.") S')~L:':7 1191Ul7 Bt~i~:;\Vcng(;'r's Hnw.T0 StClr~ I (J 1-4520()-42230 Bldg. &. (iround \Iain!. \Iale~: 31!141l 56.(J() 101-4.' 1 (i0-42210 Eljuip. \Iain!. r\lalerials 31(41) ~2.5J I () 1-45200-422 III Equip. Main!. !\laterials .'ln4u 82.53 101-45200-422.'0 Bldg. 8: Grllund Main!. Maleri 310411 33.:':6 254.92 Boyer Foro TrUcks. Ill':. 101-43100-4221 () Eljuip. \Iain!. !Vlateriab 3104\ (<25.5: 625.53 ('entral Pension. Fulld 101-00000-21772 PW Pension Fund-II!J -! 1/30 31042 I.J82.40 1.382.40 City of Roseville-Parks &. Reen 101-45120-43086 Fantastic Sumlller Friday Field. 31043 146.30 146.30 Coleman. Hull & Van \.Iiet. P 101-41950-44015 Legal Fees-City Hall Arnilrali 31044 2.329.15 2.329.15 Davanni's 101-41100-44370 Dinller-CC: Worksession-II /2- 31045 101.38 AP - QBE Repeme: Batch 007-11-2006 (12/05/2006 - 10:21 AM) Page 2 . Account Description Check Numher Amount I UJ.Jll Deep RlK'k \\'at(,f ('nmpar::" J 01.4 I ')50-440<)0 1'\\..Spring W~tn -,104!' 15.~5 i 0 I -J 1 ')50-440')(1 CH-Spring W~ter J 104(1 .:lx.17 IlJ.n Dcpt. ()r Al..lll1i~listJ'a!ion JOI-4 I <)40-4J211) Phl'llc Serviee-PW-II}/J 1 j()1, .' J 04; 20.2~ IO! -4j<J50-4J210 Phone Serviee-CH. J 0/31 J)(, .' 1 04"' 1,112(>.;(> I () 1-4521)(J-4.'21 I) Ph<'nc SCl"\.il'e-P"rb-l 0 'J I 'O() ~; I (I.) '7 121.f12 1.1611.(.S tlcetro \Vatchm.ln. In, (iO 1-4(!-)4(J-43S i I) :\ 1Jn~1 SCr\ iCl'-l\)\\\T~-; 2. ],07 .' 1I1.)~ q~O.52 ti02.4<)4<)0-43R J 5 :\brm Sc'l"\.icc-I.i n St.Jtinib-12 .' I q4S i)5n.~ I 1.90 J.OJ I'rattai:ollc's Hardware. I!~c. 101-.DIOO-4215() Shpp \1aterials .' 1(14<) 3.X(, 101-43100-42400 Small Tnols 311)4') J.70 101-45200-42 I 51 Shop \1atcrials 31()4l) J.S(> 101.45200-42230 Bldg. &: Ground :\Iainl :\1~tcri .1 104<) IOX.15 101-45 2(JO-422 JI) Hldg. &. Gwulld MailH. \1~tcri 3104<) <)4.17 IOI-4:'i20IJ-4241)IJ Small To(\I, 3104<) UO (lll-49440-4215(1 Shop r....ta(cria\;; 3104') 3.XI) 601-4<)440-424!)0 Sll1~1l Tnols 311)49 .1.70 li02-4l)4<)0-42 I 50 Shop \la(c,i~!:; .'104<) 3.85 (>02.494'i()-4240() SIll~1l Tools 3104<J no ~J ~.55 G:'aingt:r. Ine (i0 I -4<)441}-42270 Utility "taint. Materia\;; 31050 14.1 I..B H~ppy Fac~s Ent~rlaillrncllt 101-45 I 2()-4217 4 Deposit-Face Painter-Break. w 31051 Xli,OO 116.00 llydro Metering TcchnL110gy 601-40440-422 70 Utility !\1~int l'vlateriuls 31052 1.347.33 1>0 1-4L)440-42~ 70 Utility "1ain!. 1'\1atcrials 31052 718.88 AP - QBE Report ;\fame: Batch 007-11-2006 (12/05/2006 - 10:21 AM) Page 3 Account Description Check "umber '\mount 2,066.21 INTI. Uninn Operating Engine IOI-(HlO!)O-2; 771 Uninn DUes-December 201l(i 31053 240.00 240.00 Kath Aut,' Pan., IOl-.UIIIO-421:,O Shnp "'Iateria!> 31054 (;62 101-43 J 00-4221 0 Equip. :-'hint "'bterial, .' 1 054 1258 101-43100-42210 Equip. Maint Matcr'ia!> 311154 65.50 101-43100-42210 Equip. :-'lalllt Materials ~q 054 29.)5 III 1-4J I 00-4221 0 Equip. Malllt Materia!> ~; 1054 1').6(, 101-4JI00-42210 Equip. 1\1aint \lateriaIs JI054 3'(N 101-45200-42151 Shnp I\laterials JI054 (;.(;2 101-45200-42210 Equip. ;\;Iaint Materials 31054 IC).()() (iO 1-49440-4215n Shnp \tlaterials 31054 (l.62 (iO 1-49440-422 I n Equip. '"Jaint Matcrials 31054 ]9.htl (i02-4949(J-42 I 50 Shnp Matcrials 311154 ()J<~ (,02-4')4')0-4221 (I Equip. 1\1;rint I\laterials 31054 19.(,:' 21S.63 KnlIlS<1n John (i1l4-00(J(J0-J 73tHI Refund-Over PYlllt <1n final wa .,1055 .:l..3() 60 I -00000- J 71UII Refund-Over PYlllt on linal wa .' IU55 .; :4~; (iO I-OOO(JO-J 7110 Refund-On'r pymt. nn linal wa JI055 2.(,1 (j01-()()/)()(I-J7120 Refund-Cher pymt I'n !inal wa .310:':' I')()') 60 I-OUOOO-J" 130 Rcfund-Over pymt on !inal wa 3105:' (1.(,8 6(12-0()OOO-37200 Refund-Chw pymt 1m final wa .11055 3281 101.91 \largolis 501-48515-45')00 I'ymt t3-CS;\H % Landscape 3105\1 1,591.')] 1591.93 McDonald Battcry C\Hllpany 101-45200-42210 Battery-I 2 VOll-#405 31057 5500 SS.oo \.1etro Products, Inc. \ 0 1-431 00-42 1 5(J Shop Materials 31058 35.74 I U 1-45200-4215\ Shop Materials 31058 35.74 601-49440-42150 Shop I'datcrials 31058 35.74 - AP - QI3E Repeme: Batch 007-11-2006 (12/05/2006 - 10:21 AM) . . Page 4. J.....II'- . Acconnt J)('scription Check \umber Amount <>ti2-494'JC1-42I 5il Shl'l' rVlaterials 31058 35.72 1.t:!.9.t \1 ilhn'st Asphalt ('prpllratinl1 I () 1-43 1(10-42240 Sand. Salt. Rl)ad r-,'lix 31059 51.45 10]-4.1100-4224Ci Road \1i.\ 31059 ~4..:'() 101-4.' I 00-42241; Rp;llI .VI i.\ 31059 58.uS 1.1.t,09 i\linllL'sPta Dq)t. of Ileall11 hO 1-40440-4.1S25 Wate,.Cn:~'~l'ctIPn Fec-IO.I-I 311.Jh1.J .,.'J5').(lO J.959,()() t\linncs(\ta \lull1all.it<, I (J I-OOtiOO-2 I 7.1:; Lilt: Insura:1C'e-Deeel~l\)er 20il6 3 I 1)/>1 :;')580 .19S.XO \1" NCI'FRS I.:t'e Insuranl"C IOI-()(JililO.2 I 734 I'ER:\-Dcee,nhcr 2(11.)(.\ .11ilh2 (;(I.1.JII b().O() :">ie\\'111an Trame Si,,:lS 1 II I -4.' I 01;-422(,(1 Sign Rcpa'r 3 I (ll,3 45()2 .tS,6:! Nextel Cl1l11111Unications IOI--l] C)-l0--l32 I:; Phnne Service-!'\\' -10'19-] ::t 3 1(1)4 350.()O 101 -4 I ')40-43215 I'hlllle Sen.ke-Bldg.-I 0/19-] ti 310114 64 .40 101-45120-4.1215 Phone Service-Ree.-l Oil9-] I! 311)64 3<).46 IOI-4520()-4321:; Phone Ser\'ice-!'arks-II)/ I 9-11.' 310(,4 49.88 SO.1,7.t !'o:orling Melissa 101-4512(1-4:\080 Fall Sessinn Dance Lessons-Ins 31065 1.83 1.50 1.8.11.50 "nrthcm Water Works Supply 60]-49440-42270 Utility t\.1aint. \1alerials 31u(ib 55.0.1 55,0.1 I\losek \1ary AP - QBE Report Kame: Batch 007-11-2006 (12/05/2006 - 10:21 AM) Page 5 Account Description Check :\umber Amount 10: -411 00-43552 ;\o\"cmbcr-"Arden Ilills Notes" .' 1 Ori7 140.00 140.00 Ol,on t'vlichelk 101-45120-42172 R.eilll-SuPP I ics 31068 26.36 I (l] -45120-43311.1 R.ei m-\l ilcage-I 0/14-1 013 1/01) 31068 3(J04 101-45120-43310 Reim.-Mileagc-9/9-1 Of] 2i06 31068 40'l4 97.34 Oriental Trading en.. Inc. 10] -4512()-42174 Bn:aktasl Wilh S~lI1ta-Supplies 31069 301.74 30 l. 74 Pelcrson. ham & Ikrgman 501-48515-45800 2006 Pr>.IP-Ridgewood :\eighb .' 1070 132.00 101-00000.22032 Royal Oaks R.ealty Office Coml 3107u 154.8() 101-41 (,()I)-4.'04() Ad min is Ira 1,)r-9/.' Oi{J(1 JI070 1.244.11 1 101-41600-43040 City Ilall Construclion 31070 5K5.1i0 IOI-41IiOO-43045 Vchicle Fordi:illlre 31070 21(>.% I () 1-41 (,(10-43045 Pro~el'lItion 31070 2.374.K5 501-4S514-45800 2t104 Pr>.ll' 31070 275.0() (,02-4'J49IJ-431140 Pres. J IOll1es-l.ifl Sluli,)n #7 31070 45.1111 IJ02-494'lO-4304u 200<> Lin Station Rchah. 31070 44.00 604-43150.43040 Kurth I akc 11l1pf"<l\'ement DJstr 31(1/0 31ISI)l) 1104-4315C1-43u40 Indian Oab Court Drainage .' 1070 33.0{) 5.413.28 Quick Silver 101-45120-43550 Delivery lu Lund Printing 31071 18.25 18.25 Ramsey Coullly 601-49440-4227U Soil-October 2006 31072 89.46 89..16 S & S Wnrldwide 101-45120-42174 Breakla:;t \Vith Santa-Supplies 31073 (1<).78 69.78 Saxe Stephen 601-49440.42111 21.106 C!,)lhing Alll)walKe-P. S 31074 9.75 602-49490-42111 200u Clothing Allowance-I'. S 31074 '>.74 AP - QBE RePeme: Batch 007-11-2006 (12/05/2006 - 10:21 A\1) . . Page 6- . .'........ Account Dcscription Chl'ck :'Iiumbcr Amount I () 1-43]00-4211 I 200(l Clnthlllg: Allowance-f'. S 31074 9.75 I i"I,-45201l-.12 I j I 201l(, nnthing Al1llwanee-P. S 31(J74 <J.75 3S.99 Scherer 13m,. LlImber C\I. 1111-4:' I ()CI-422] 0 ElIUIP !\lalnt. Material> 3 1i)75 114h:, 6-t.65 St:.atcgic InslghlS. Inl' 10 J -4 1500-4.,(1()(1 f'lan-IT S(lli\\arl'-I'I07-I.I;O~ : I (Ji(l 'J5X.5i"1 95S.5(J Targct Store, lOI-4520()-43C130 :Vlisc. SlIpphl'S 3lll7! Jr).~() (i1)2-49.:l9()-42270 T~lpl: 31077 13.X.' 53.(1) ll:J]cSawr on. Site Secretarial 101-4 I IUII-43 1 I Il Re\:!\rdillg SL'C.-CC Mtg-II}3!) :\1 117~ 144 ()I) ] () 1-4 1 'll 0-4.' 11 () Rccl'rding Sec.-I'bnnlllg-II!I ' .']lltS 25S.I)(1 ..1O~.Il(J \'f"('OOJ11 Auto Ca:.e 1)01-4<)440-42210 Equip. t'-Iaint. Matcrlals .'1117') 4(lSAX (,n]-49440--+221O Equip. Maint. Materials 3107') 491.0-+ 956.52 Winnick Supply. InL'. !in 1-4')440-42270 t.:tili:y ~laint. \Iateriais 310~O .~50.<)2 351l.92 Xed Energy l>O 1-49-+-+0-431; I () Elec .-Water To\\ers-9'] 1-1 ] .'X' 310XI <J-+.03 IlO 1-49440-43 81 I) Elcc.-Water Towers-<)/II-ll;X 3IO~1 337.34 -t3 t.3 7 36.998.63 AP - QBE Report ]\"ame: Batch 007-11-2006 (12/05/2006 - 10:21 AM) Page 7 ACCOUllIS rayaole ~~ QBE Report Name: Batch 008-11-2006 - Organization: City of Arden llil1s DEN HILLS Printed: ] 2/05/2006 - 10:2 I AM by mbruIey Primary Tahle: Vendor Sort: Name Secondary Table: AP History Sort: ~()ne ~amc Account Description Cht'ck '" u mhcr Amount City or Roseyille riO 1-49440-43~20 Water Purchascs-! st/2nd Qtr. A 31082 182,977.19 J 82.977.19 L'RS Corppration hO J -.+'J..l4(J-430JO 2UO(, PMP-Ridgcwpou Ncighb .11083 1 X.I (,5.04 ()()4-4J I 50-4.l0JO ZOO(, PMP-Ridgc\Vood !\cighb JI08J J5,(,21.97 101-41410-420 I 0 A I-Precinct Maps-Fb:tions .~ I 08J 2~2.88 I O]-4J IO()-4J030 A2-Rpadway 31083 1.214.0(, 501-48514-4580 I 211115 PTvlP-Red F,'x;(jrcy Fox .I IIJ~3 ~.37-+.57 63..6:;11.52 Visit Minneapolis North I () 1-41500-3(,2JO Lodging TaX-OCI(,be:. 200(, .11 f)X~ ~.112.()n 11.112.60 254.748.31 AP - QBE RePeme: Batch 008-1 1-2006 (12/05/2006 - 10:21 AM) . . Page I' Accoun~.ayable --~ ... . . QBE Repoame: Batch 001-12-2006 ~ Organization: City of Arden Hills ~ DEN HILLS Printed: 12:05/2006 - 3:47 PM by mbruley Primary Table: Vendor Sort: ?\lame S('condary Table: AI' History Sort: !\olle 1\ a 11ll' Al.l'tlUut nl'sniptinu ehl'd, "umher Amouut :-"1a, Queen b,uil'lllcnl Inc. ri02-4'i490-441i40 Repair- \'aCl"r .' It.lt-:s I i ,07U.40 ll.070AO 1l,070AO AP - QBE Report Name: Batch 001-12-2006 (12/05/2006 - 3:47 PM) Page I , ~ ---t\~!-lILLS City ot Arden Hills . Prepared by:-'-SJ . ._- Request f~r Council Action Agenda Item~. Et~ Dept.: Admin Council Mtg. Date: 12/1-1/2006 Approval of Ordinance No. 382 AdoptinQ the 2007 Fee Schedule Final Action Needed By: Budgeted Amount: 0 12/11/2006 Actual Amount: 0 ...- -...-" .-- "..-. F~n~inQ ~our_~~~___ 0 . Council Action Request: Motion to approve Ordinance No. 382 adopting the 2007 City of Arden Hills Fee Schcdule Staff Recommendation: City staff recommends approval of Ordinance No. 382 adopting the 2007 City of Arden Hills Fee Schcdule Advisory Commission Action: Commission Date Action ,...... Planning Not Applic.able PTRC Not Applicable Not applicable Supporting Documents (which are attached to this Action Form): . [gj Memo/Letter: from: Schawn P. Johnson, Assistant City Administrator D Resolution (No. ) D Ordinance (No 82) D Engineering Recommendation: D Attorney Recommendation: [gj Other: Appendix "An City of Arden Hills 2007 Fee Schedule Financial Implications: Ovcrall, the proposed fees for 2006 are relatively Bat in comparison to 2006. A few changes have been made to Parks and Rccreation and Planning and Zoning areas of the fee schedule. Thc proposed changes have becn bolded in the proposed 2007 fce schedulc. AdministratorlStaff Comments: City staff recommends approval of the proposcd 2007 fee schedule. The fee schedule was last reviewed and adjustcd in 2006. The fees charged are to cover staff time spcnt in revicwing, processing, and performing record checks on applications that are received. . Page 1 of 1 . .. . ~ ---A~~ILLS l\1EMORANDUl\l DATE: December 6, 2006 Agenda Item 3.B. TO: Ifonorable Mayor and City Council Members Michelle A. Wolfe, City Administrator FROl\I: Schawn P. Johnson, Assistant City Administrator SUB.JECT: Approval of2007 Fee Schedule Background: The City Council annually establishes a fee schedule for administrative, building construction, liquor licensing, copying of maps and ordinances, park and recreation facility usage, planning . and zoning, utilities, business licenses, false alanns and other miscellaneous pell11its and penalties that arc enforced by the City. Recently City stal1' members vvere asked to review the proposed fee schedule for 2007. A1ter completing their review, City staff is recommending that minimal to no increases occur in the fee schedule for 2007. City staff has slightly moddied the parks and recreation and planning-zoning fees for 2007. Also, City staff is proposing an erosion control fee to cover staff time for inspecting erosion control issues at construction sites. The proposed changes have been shown in bold on the proposed fee schedule. According to Minnesota State Statutes (MS 462.35 Subd 4 and MS 462.352 Subd. 15), the City has the authority to impose fees to dctray costs incurred in order to review applications and permits. Also, the City is required by State law to adopt a fee schedule if it collects more than $5,000 annually in revenue. In the past, the City of Arden Hills has not charged an excavation pennit fee for work done by utility contractors in the right-of-way. According to Section 360. I I of the City Code, the City does have the authority to charge an excavation permit fee. Therefore, City staff has included a $150.00 excavation permit fee in this year's fee schedule. City staff is in the process of reviewing the City's existing right-of-way ordinance and will be recommending additional changes to the right-of-way fee schedule in 2007. The license fees were last reviewed and adjusted in 2006. The fees charged are to cover staff time spent reviewing, processing. and performing record checks for the license or pe1l11it . app I icants. " For City Council review, I havc cnclosed a copy of the adopted 2006 fee schcdulc and a copy of . the proposed 2007 fee schedule for comparison purposes. Requested Action: City Council J\.lotion to approve Ordinance No, 382 adopting the 2007 City of Arden Hills Fec Schedulc. . . . ~ .~~fIILLS CITY OF ARDEN lULLS COUNTY OF RAl\ISEY STATE OF l\nN~ESOTA ORDINANCE NO. 382 A Special Ordinance Relating to Fees Payable within the City of A."den Hills for 2007 The City Council of Arden nills hereby ordains that Appendix '"A" containing the Fee Schedule for Calendar year 2007 is hereby adopted, and made part of the Municipal Code. Effective Date: This ordinance shall become effcctive thc day following its publication. . Adoptioll Date: Passed by the City Council of the City of Arden Hills on the] 1 th day of Deccmber, 200(,. __.__ .____.__ _0. ".____..._" ..__. __n___._" ___.,._________ Beverly Aplikowski, Mayor ATTEST: ___ _ _ __.__.._____".._._ un. _._ _....._,.____ Michelle A. Wolfe, Administrator Pu blication Date: Published all thc 20th day of December, 2006. . ., ~ . ,--A~_HILLS Ordinance No. 382 APPENDIX "A" CITY OF ARDEN HILLS 2007 FEE SCHEDULE EFFECTIVE JANUAln'l, 2007 I. AD:\nNISTRATIVE [.-. ....m -------... -..-.----..-.----.-...--- -- I Dogs and Cats (2 YEARS)- Animal Licenses are pro-rated for second year (ji} $12.50) ! ~~~::;:e~~~:yt~~~~l: .... .~~-- -i;~~~j DlIphcatcor..b,"tl ag ..._ . ._. __. __._. _.$6Jl.Q~ Boarding: Dogs (Daily) $17.00 --- _.__ ._..._____.._.._... _. ._.___......__.....___n..______. ___ ..'"'-__ .__... _________m_ m______....__ Ca!~JD~ily) _____ $17.00 ~dministrati\'e Animal Handling (Pcr Animal) $2.00 . '_ Dispo~~:~(=~~~=~=..__:__-_-__ Dog-=_=~:-~:_:_=~:-~-:=~-..~:==:-__.---- uS22.OO--: Cat $20.00 _ n. .__... _ .___.___.._____..._..._.m_____. _lrnpoundJ~1_c:!~!_:_________ First Offense _____ . ____~2J_:9_9. Ln--==- . ----______________ ~~~~~1_~_~l~~~seu --------.. +- ~~~:~~ I I ~:~~~~~~ ~~~~'lclLicense=dTI1~::~iL___.:..= .=_= l i~~~~~ i ~:~;~::::~:'~Ien: (A~;;l) JtC~;Ci~ COllllcil Mcctin~. .~)66~J I Regular Planning Commission $53.00 I . ~ . ~ i__ ______ ... _.. ____ ___ JVleetll1g . ..________________ ^gen~I_~_IS_____.. _ ____ _ Regular City Council Mecti~~g__ ~ _.~ 13.00 I Regular Planning Commission I $6.50 . I Meetll1" J _0-..E..eJ1lh~_!~ackets n ____ ___ _ _ ~.<::gula~ Ci!X C~ouncil Meeting __ _ V j~RIES : Regular Planning Commission V ARIESl L- Meeting j LH__n ~~_~~((o~t..!~sed~~-~jp~ct/~~ff labo-r/p~tag~-~-; ariplic~!~le) _ _~ -- -----] . \\Mctro-inct.lIs\AnknHills\/\dmin\fkplIty Clerk\FI:E SCHEDUI,I--:\2007\2007 Fce Schedule.doc Page I " . -Misc~lhll~~~~-~ Administ'r:;tive Fees .---- l -~~~HI;~U;~ m;(i/or'- -'I-per Side (any size) . ----r -~--$Q.251 SpecIal Document Photocopy Requests j .. Ass~~sn~ent Search' ,-Per halt~ h;~I~.-r----'--'-S2-i-.oo ~._.". ______...... _ .t..___ .__.._____.___.______~._._..____.___... ------..-----" II. BUILDING CONSTRUCTION Building l;e~lnit;--~T ~ ~ - --I Fees are based upon~Tablc I~ Chapter 9 i of the 1997 1J.B.C. and are! , determined by the City's =t Building Official. ~i~~n Re\:i-;~~' ~ee =- - _ ~ - __ =- =~. -4-:--:- 65~/o of Building Permit Fee Re-Inspection $35.00 -- -- - ------- --- -- I ST ATE SlJRCI-IARGE* _. _ _ _ --.-:9(~95 x ~onstruction valL~ *Surcharge computation is based on the project value. j' _Sl~l~charg~ equals O~~!()05 of eacl1J11~~1jectyaluc., ~1f $.?O, whLchever is great~_.___ -------.-.- ..-..--.-.. ..---.--..--..-...---. ---- -.- ~ Manut~lctured IJome ~' $52.00 . Location Permit Demolition, . -.- __m.__ Inclu~i~~~\'Vrecking-:---n ------------.--- 552.00 I Relocation and ! relocating and moving I Moving ._. ! buildi~1gs _...__..____ ._n___.______ Swimming p()OL.==-r-----:___h_ ______.__ _ ____. ________ $52.00 __________-.--~~_~1!.RCHARGE ___ ___._____._._ $0.50 Plll~lbing.-.- 1 Minim~II11--Fee---- ---- ----- 536.00 ! ~11~~r;:i:i~l_:;_ti~I1---+B~se-d on val~~of:-- ---- -' 1.25 % ~ft~t~~l bid I . _ __00' _~1.1provemcnts.-.--. ___. ---.-----1 . Commercial, ! 1.25~.;) of total Bid I :ndustrial, I I I plus $50.00 I nstltutlon"_tsTATE SURCllARGE'- nT~- ~0005 x proj~ct V~lue~1 -------.Surc'l1argc Co~'p~tation is bas~don ti,e p~~je~t ;';lu~-~--1 ._.___Sur~~arge equalsf).0005 _l)f each pro.ie~~~lllc,.9.!:Jl~?O.:......,-,:hiche~er j~_gre~~t_~._.1 . \\Metro-inel.lls\Ardcnllills'Admin\lkpllty Clerk\FEE SCIIEDULP2007\2007 Fee Schedule. doc Page 2 . . I (<~k~trical Permit 00 IMinin~~l;-e-e u---n----n---r S27.001 Chal)tl'!~_2....__ _L_ __ __ ________ I __ J :'vlaxillllllllFee S150.00 Cor Single Family Dwelling I I-u __ · I'lea,e See Exhibil --Au Il)[ additional electrical penni! fees l - ----- _m_ -.. ....... J I STATE SURCHARGE I SO.50 .___...... ._...__._ ~__... ..._.u .__... L ..__... mu_____uu. .-------- [-ilea-ting ~H'---- --j - ]'vlil~i-I~~~~~ Fee- "-00 00--1 S36:()()~.! i ~,II~:~~~~~i~al p_crm:Ju ! _u u_n__________ I · __ ResitJential___n________ _______00___1 u_________~(!:.()_ot~!~!.J?id . !. Commercial, I 1.25%) of Total Bid i Industrial, plus $50.00 I Institutional ~ _ _00 __ _----.L__ _n_ ____ _____ - ------.--- __ _m_n__ 00 I STATE SURCHARG_E* _ 00 _ .0005 x project value_ *Surcharge computation is based on the project value. I ____5urch;u:ge e.9.~I~!I_~_.O(~05 of each project \:0Il1t::___~r S.50, whichever is gre~J5:::L____ __..J .... .-. . Fin'l)rote~ti()n ....i- .- m.. . -- _____mn_ ! . ui<~ecs arc based upol;uT;I-;I~ i A.-j Permit-Chapter l) ; ol'thl' 1997 U.B.C. and are: ddcrmincd bv the Citv's ! . . I 00 ......_1. ___ ____! 13~1.i1c!!_I~g Official. I I PI~.!!.B~v.i~\\ Fcc ! _ n_! __0.~_:;) ()C fire Permit Fe~ ! \3.c-h_1spection _m___..:....____ ____ __ ___ __ i _ _ _____ S35.(,On I_ m__ ______ i ST:~ I~ SlIRCIIAR_GE,~__--j .0005 x l~e1l11!t lee *Surchargc computation is based on the permit fee. f ____nn>urch;lI:gc cq~Ials :~)D9.5 oL'=-~.!1__peI1l1it tee. oL S.5Q.2..\~1!!chc,::er is gl:~ater. . _f\ktro-inL'l.llsAnIL'llII ills\Adlllin'Depllty CkrkFE f-: SC 'H 1.:Dl'LE20072007 Fcc Scht'dlllt' _doc Page 3 . III. LIQUOR/ALCOHOLIC BEVERAGES (Fees Paid Annuallv) Liquor (Annnual- No pro-ratillg)---------m----------------i . Cha ter 5 an_d Sec~iOl~ 310 -Per ~1in.._!~~ota Stat~ Statl!t<:-:-Ch~p~!}40r\ _ ___ _ On-Sale _ H1J.'J99 59""fe fed (SF) Of Jessi .___ ____ _ $3.300JJO 2.000 - 2,999 SF 54.400.00 -------- ------ - ------ - ----- 3.000 3.999 SF 55.500.00 ----- - ---- -----.. -- ---.. .. - --- _____ _ 4,000 SF or morc 56,600.00 __SlI~day Oll~_~alc______r~~. -~:--J-I ~--=-_=n__ $2Q9})0 ~ 01TSale ___ I .___ __ _ ____ __ _ $20_9:90 1__~;~~)~H~~tiO-I;--Fce ___ ~t----~--- ~-~_ ___ -==_==- ~~~:iU~ _~~!~c\'crages iOn-Sale i $120.00 -.--...----.- r---------m - ...___.._..___+_u ._____ ._.__. __.___ Wine On-Sale ~9Ir-~ale _____ --=_u-1__ .----~_~~=~ ... ~i~~_~~ (*or half of On-Sale License Fee - whichever is less) S~~~~~~ Bcc~___ -- _~__J----:-_~=~- _=._I~-._=~--:_ *~t~ Ch~~~g~- , (*as part arOn-Sale Wine License) ....._._. _..n_. ..__ ._.._______...___......___.__.. _0______ ___----' IV. :VIAPS AND OROINANCES F ___..u____..... --.-.------......-.- -- -F-- -- ..--..----..-- Ordinances 1 Zonin!2. $42.00 , . :.-=---=--- . ---, Be;Kh:'~k~:P: -- -~ - - __ .. 55-002 ~Ea<:h) . I --- -------------- ~:~~~~D;li~~l(~~~:~IW~II1. ---u--f----------- S ~~~:~~~ ~ ---- 1.. A.. ._._._n_ _u__. ..u_~__. ...----------.-..-------.-.1 M~lps8:5__~~__ ________ _ ____ ______ $2.0QJ i II x 17 $4.00 ! --- - : ._.......... _.___. __ . n_._._ - ___._. ._. ..___.__n .----1 i Streets $2.00 i -- - , Co-i)-ie~oL~~-Builts (i-lX\-n vari~s-~ coi~i~s ,1I~-(-l staff-time! --- .. ------------..... --.- ---....--..--.....---.... ...-.-.. .._------~ . \\!\1etro- ineLus\;\rdcnI 1i1ls'.t\dmin:Deputy Clcrk'fEE SClIEDt'I_F\2007\2(J()7 17 CL' Schedule. doc Page 4 \". I)ARKS AND RECREATION FEE SCHEDlILE . "---...- _.~ ..---- "--_._- Ball Field Rental PCI' Day i Unlighted field - $35.00 ! Ligh7cd Ficld - $75.00 -- n__"________ --------------------- .. - .-.----r---.... . .--- \Varmino House Pcr Hour *525.00 '" ; Rental/Ice Rink i Rental1'* ..________n.____. ----_.-~-_. ...-----,......--- _____ **On]y allowcd during non-public lIse hours Pknic Sht.'lters [Includes up to (J) P-;CI;-;C tabI~~;;;~35..()() per day - .R~.~i~I:;--.. . I (1) trash container I *S50.00 per day - NOll-Resident i I I Pi OIl ic Pa vi lion S LI ne I udes up '0 (5) pie nie tables I *550000 p" ", y - R,,'J,nt I (l'crr::~I'''rk and (""ll1llillg., I'ark, ~~t~U3) trash cOI!!aincrs ___..~~?_2?:OQ per day N(~n~I{.eside!~t.1 ____~~~?_ a Rcfundabk $1 no.oo Damage Deposit and $50.00 Key Deposit I /\dditional Picnic-T;hlcs------r-.;.~(.)-I:.,~~~~'IT (2J eXlrll laMe:," - 55.00- I Additional Trash Containers ~ "" ;0,-00" "'-'/0 w, "illl""..;d, UII(' llddiliOl/(/! frll,lll collfllillerj(w _____.___ . ...__ um "\.('J:rH{\Lt~.{f{lditi(}!lall,!hl('s. Community Annual I S35.00 I Garden Plots ; $17.5qjScs:~nd Pla_t).. ----.- .. ---.--. ....----.. City lIall *"'Community Room Per Day DaytilllC lIsage - [\.;" char~.: Rental .-\rrn)' Natiullal tillard f\p charge *-\. Iltlls (JoWrtlmLCllt gnlllps No charge . *Resident non-prntit - sell) *Resident for-prolit - 570 *:--.Jon-Residentnon-prolit - $100 *;"\lon-Resident f()r-prolit - $130 *1'Small Conference PCI' Day J.>aytimL' lIsa~~e - 0,;{1 charge Room Rental Army :\ational <. iuard - '\n LCharf~c *A. Hilb (iU\L.:nlnl\..'111 grl.lups Nu charge *Resident non-pro lit - $25 , *Resident for-pro lit - $30 I i *Non-Residentnon-proJit - 540 I *Non-Residcnt ((n-protit - $50 I Other Fees: *RefuJldable Damage Deposit - i $100 Required I I (Dvno VCR "0 Ro,,'" - $10_1 i i I ; I ...---.. -------- **I'kase noll' that scheduling of a room alier regular City hall hours is contingent upon the prl'sL'nce of a I City employee scheduled In stall the building. In the evcnt staffing is not available, the City reserves the I I right to deny application ror llSL' of City IIall 1~1Cilitics. I L.__._..n _. _ __ ..______0.._ _ _. __. ._ "---.. ....__u"____U_ ..----- ---.---. .. - ".----- I . '\1ctro-inCl.us\AnknI1ilk Admin Deputy CbkFEF SCIIFDt:I.E'200T2007 Fee Schedule.doc Page 5 VI. PLANNING AND ZONING . Initial Application Fee is subject to additional escrow fees as listed: Pr~-liminary Plat--C~;~-~~:~t~~~;' I~ee:: m{d---- ,... Ini~:~-t~g~c;~~~(~;~~-i~t-l Administrative Escrow : ______ . _____no ___. _... .._'_" ,'___' _____.~_. ._._n. Final Phlt Included in Preliminary $200 + $25.00 Per Lot . Plat/ consulting . ___ . fees/administrative escrow ... I _ --------- ------+---------------- --- -- --- ---- - Lot Split/Minor I' Consulting rc~;/adll1inistrativc $300.00 Subdivision cscrow __.____."______. _n____.._..._..__.___.___. ._ ....._. ...-- Rezoning/Comprehe I Consulting $400.00 nsive Plan i fees/administrative escrow Amendment --\;~ria~l~~----. -u-r-16~nsu ltil~g------ --- . .--m-----$300.00 ___ feeshHlmil~istrative escrow I ConditiOl~,~TlJsc---" r CO;lsulting tccs!administ~at;\~~-~ . -S30C).(J() Permit , cscrow (CUP)/Amcnded i I _~U~ ---- -- I ! ---- . ..--.-----.. .. .-.-----------... .--...- --- _______ _ ___------1 ________ _ _____ ___+_ _____________ Planned Unit ! Consulting feesa-I~~I- $600.00 J\'laster + $200 Final Dewlopn.l_~~lt (PL'D)_~!11inistrative escrow pun . Vacation ofTascmcnt I Consulting fccs and 5250.00 ! administrative escrow _~.___ .__._.... n__. _____... ......_.__________._.___ .______." Site Plan Revicw i Consultin~ fccs $400.00 .._.~___. _____.. .______n..;. _.. ...... _.. _.___._..._._ ___. .. _ n_. ._....____ __._.._______ _. __... _,._.. ._____ ___ ~ite Plan I~e\'iew- i Consulting fees I $250.00 I ~:~~~;~_:~:f:) . --u~li (:~n~l~!ti;lg ~'ees ~;nd-----r------- - - -- $450.00 I Amendment adnullIstratlye escrow ----j-c;-~A-{:\, Zo;~ing LCll~rl--------- . --- --- -550:00-- j: $5().00 per hour aftcr __ _________ ______ _-'--_______ _u______._ l___!J!g.!:lr o(staff research tin~~__ Fencc Construction 1 Base Fec .. .. i $15.00 ------------------- - uB------ ________u_____ -------- r--------------- --- ---- PIus Pcr 100 Lincal Fcct S6.00 Bl~\ckt~)i)-(;r C(;~~cretc-- 13;\sc F~~--- ------ ------- -- S 18.00 1 Sidewalks, Parking ! I L. , I __\?~Qnvcw~lys __. ___ _ _u____ ____. : __ ________ _____ ! ~~llIs pCI' I OOO_~quarc fe~~ .__ _ _u ____~~.:QO Right of \Vay Permit Per Excanltion- I $150.00 Fccs- - I i I _______ I _______ ____________---1--______________________ : Erosion Control i Staff Costs for Conducting I S150.00-Less than One Acre -II Fees : the Inspections I $450.00-0ne to Fivc Acres __________ _"______________1 $700.00:-~}_x or j\.lo!:.e Acn;s) . \\Mdro-inel.us\ArdenIJ ills\Admin'Jkputy ( 'bk\FEI--: SCHUH iLE \2007\2()()7 he Schedule.duc Pagc (, VII. UTILITY HOOK-UP CHARGES . I-\.v~rt~r Permit l Wate~-Se~'icciJ~stall~ti~~-- $35.()0 . Chapter 1 () r-- -- . Jntcrior PllImb-ing (N~~~:-- -- ---- ---- $5.00 I Home)- ,--- Intcrior Plllmhi;lg (Existing-------------- $lO.OO 1____ ! Home) I ! T cl11poraJ~)' 'vVa-t~;_Shut---- ------ $30.0-i) 1___ _ __ ___ i OfT/Turn On I ____n_._..__..___...____... -- .--.-------.--.. !I! ! l~crmanent Water Disconnect $200.00 : ['ce ~_._.. .----.-.. -..-- ."-..---' ---.----.. i Curb Box and Service Lcad: $150.00 !. I.. Service conncction on __ ! unsurl~lced strect , ---I-----------------------------------m- -r- ----------- ! Rcstoration oftypicaJ road , $60.00 ; , I I ;~:t~~:~~:n ()fl;igher-typ~I,I-----OSct by Enginel I street 11-.. J ,argcr than I;: S~rvice-- -- I _ Set by' Engineer I Connection t J 1_ --- ---- Plan Chec~~~c____ .__. __ _. Set by Il_1?pecto~ . r___--_-_--_-_ -----_ - - ~~~if-~~~:~~llARGE . --~~~:~~- - -- -- ---- --_._-~ I ~:::;:!:t~rlsp-;;eer f~~~~~~IUd~s~~:~~a~rmct~r,-1 -- .-i 125001 I Requested \Vater I bel~c~ test at maint.cnance ! I Meter Accuracy i facIlity. and returnll1g meter to I Test : residence. L' ______.. __. .'_"'__ I __...._.______._ __"'____'" ..._..____~ *Fee will not he applied if the I11ctcr is found to be inaccuratc to a degrce cxceeding three oercent (3(~'i)) from the result of the bench test. ___J.::......:_...._ _.__ __ ____n_.__.._ _._._.__._____..._._._..._.___.... ...__n_._'__'_'" ~- - - -- -- -- -- - -- ------ ---- ---OJ 1.\Y~iter l\Ietel'/Spac~r CI~arges --------------- ------------.------i I. Radio Read WaJ_cr ~Ie!~/Sp.~t_c~r Char_~___ _____H__________~ I Meter Size* Total De osit/lnstalled ! --- ~ 3/4" x 7-1/2" Meter I S370.00 i -- ----- -- _______H_ ----- ______1___________ --- -- --------- ----- ---------- ___u___ 3/4" x 0" J\'Jeter H-r------u-------------- ____ _______ $395.0~U --Elj~~-t~~et~~------t -- --- -.------t---- - -------.-}~~~:~~ I -2~;-Mckr------- t ____u___ - -------- I -- - --$840.06-j ____ __ __ ______H__________ _ __________________UH_~___ _ ____._ H___' 1_ *11' larg~~J-'1a!!_~_",_Q!_~asc call the ~ublic. Work_~pirect~)I~ for a Pri_ceQll()t~._ __J . \ JVktro-inct.us\AnknI J ills'Adll1inDepllty C.krk'.FEE SU IEDt: I.E\2007,2007 h~c Sdledllk.doc Page 7 ~N~~~(;ol1nections _..___0.___ _.."__..._" .-..- Sewer Permit $35.00 . ! Chapter 10 i-- ----- -. .'.-- -- ! Alterations/Rcpairs $35.00 ~~i~im~~?l Fee) _,________n. _0" ....._. ____.__._.... I Plan Check Fee Set by Inspector ----- -----..--- -- -,------ Sctby In~ecto~-l ....---,--..-. Inspcctio_n_~____ ___ _ _0. __ ______ _0. ____ _~~-Inspecti(~_________ _ $35.00 Per Hour ...----...-....-- --.... -- . [~.::~.C:_____~- -l----- I-- "---------- ___ V ARJES-Sct bYJ~,!~t Council - --------,--- -------- ] ... STATE SURCHARGE $0.50 --------------.-. -------- .-- ..--......-....-----.....- -Storm 6tility - -r Prohibited s~~mpi)U1;p-----C--- - -----~ $100.00 Cha tel'l 0 ________~I~c:~!Lo!l Surchargc_ __ _______ --- per mont~....J VIII. MISCELLANEOUS/RET AIL ACTIVITIES-(l,ocated in Chapter 3) -.-----.- ..- -...----- .. ---- .-_._-- .. _.--- Boutique/Garage Sale Appl icat ion/noti lication 0 f no fcc -.-------._- Cit ,__tI~I-' rC.9_l1}red . -..... --....--- _...--.- .-----.. Casual Roadside Application/notification or no fce Stands ['ity llall requi.re~_____ ___ _________ 'Tent Permit .. - - - - -- f - ---- _....J;50.00 I . Sidewalk Sales $50.00 Am-;'sen;e-;;:.-li;ei Ii 'i eSible1 udes: Arcad~:J~nee I~,TI.- - --- .$100.00 movie theater, pool/billiard tables, bowling alleys, indoor tcnnis, skating facility, outdoor tennis, driving ranges, cte. -. --."" _..__.n.....__....__ -..-------."----. Bulk Fuel Storage Wholesale - Liability $200.00 Insurance RCLjuired u_. ------..... .--------- . -----. '-'-" --- Recycle Bin (one bin I 55.85 each i per residencc ~ rovided free) --.-.--------- "--. .....-..-- "-"--... .-..---- ---- -.--.. ---- r-Charitable Gambling ------" ---$100.00 I Investigation Fee Pennit-Pcr MN State Sta~~I!e-Chapter 349 .--....- ...-.'- ----- -----$26:00 I Grocery I Per 1,000 Square Fed (SF) or ___________ _ ,_Jt~!~ti()!:!_lhercof .__ ___ -.-"",- .---- ,-"'-..--- _.J Hotel/Motel Her Room $6.00 ..___...____._____. _____._~...______._.___..._.__ _.__ n. -.." -.-.---..... Cour!_esy Bcnch . Non-Advcrtising per bellc}l 525.00 . ....______._.__ ___n__' With Advcrtising pCI' bench 575.00 I . \\Metro-inct.us\^nlcnI IiIls\Admin\Deputy Clcrk\FFE SCI IEDU LE\2007\2007 he Schedule_doc Page 8 lr----- - v-- -- -...--'.--'--- ..----- -- ~cchani.cal and/or. : Incll.ldes: Al~1Usemcnt devices, $15.00 per location, plus Electromc Recreation I musical dCVICCS, amusemcnt $15.00 per machine . Device i rides, bowling alleys, etc. I _______u__ --r ------ ____u______ .._.". - _.__n.... S50.00 I Retail Sales ! Includes: Antique shops, I beauty/barbcr shops, boat I ! dealers, Christmas tree sales, I -- . ; dry cIcanmg, laundry, bakcry, ! candv. meats, wholesale foods, i ~ -- . I : caterers, motor vchlcle : sales. optometrist. mort uary, __ ! \'idco sales/rentals, I : ovcr-thc-countcr tobacco I sales, vending machincs (excluding tobacco), and thc selling of retail goods ~ or services not listed ___....__...._... ..._, .___.....,;..._ u_"._. ..'_ ._ ___._____....._... --_. Solicitors/Pcddlcrsi : Plcasc rcfcrence Section ~40- S 155.00 Ramsey County Transicnt Permit i of the City Code "Pcddlers, Background Check- I Solicitors, and Transient S 1 00.00 Per Month Pcrmit I i\1 I '. f Fee-(For Profit Organizations) I I [, ere lants or more I information. I ..---.-------.--.. -- -'--' .----- -.-....-- .__ u_.__ $20.00 I Restaurants - Cafes, Per 1,000 Squarc Fcct (SF) or . Coffee Houses. etc. fraction thcrcof I --- .. -- --- --- ...---.----... ,.-- ---. -~ ~ Restaurants - $300.00 Drive-thru .-' --.- -l-:- --; .--- u___ ______u-:-____ --.------- - Service Stations u_ __ __ h!<lbIl~_!!.ls~~al~~ Reqll~~d __ _____ $1 oq:~ ---.-.. -- Tobacco Sales b"vcstigation Required I .u.. :~:::: j Liccnse =: h1Vestigation Rc.qo~ed :::+~= -'_"0. Fireworks - -.. ---"."----- IX. SIGNS I;litial Fcc/Per Sign 1----- - - ----- - --- - -- U -----$50.00- -- - -- -----------'<---T-------- - ------ - _n ---- ------------ pe~I~~~lCJlt Signs ____' _ _ __ _ _ _______ __ _____ [ee/Per SIgn *MaXllllUI11 allo\\ able SIZC i --- - -.- - -- - - --- ----- --1-- ------.- , ~orary Stgns_ __ _I___~ I;'~utldtlletlt_ _ lIi;st oric~~~ ~-=--= ui--~_N/CW a~ni~ I Second Offcnsc _______ 550.00 : ___ =~--_=_==Jj'hirdOfI~~l_~~________=- =-----_ _ $}.S20.00 I . \\i'v1ctru-ilJ(:tus\Ardcnl-lills'Aclmin'.lkputy Ckrk\ FEF SCI IEDLJI.E\200T--1007 Fee Schedule.doc Page 9 X. IVIISCELLANEOUS FEES/PERMITS (Located in Chapter 3) . Ann~~ll Rubbis-h -I ---- -1- --------- - -- -SI50.00l Hauler-!";hapter Lt. - - -------L--- Contractor Licensc ! $30.00 StaffRe~~arch: -------- ____H__+__ - 1$25.00 per half-hOU~ Professional r I - Staffj~esea~~h:-- --11-- - --- .. -- --- 520.00 per half-j;~~-rJ Administrative --------------r-:--- ---- ------- ----- -- ----------------------- Pcnalties for Latc ! Failure to pay any pcnalty I (y~,~ of the license fee invoiced j Paymcnt I imposed shall he grounds for or $30, whichever amount is the suspension or termination of greater. any license issucd by thc city. I I -- --.-.--.---._.___..__._.___.... no_. _._ Tobacco First Offense $100.00 and Warning Illegal Sales- I I I i I I Chapter 3! t I I ------- -- ------------ ------~SeC()nd---Offcns~- - Suspension of Licensc f~-~ I Remainder of CalendarY car ~_~ r--- Third Offcn-;;;- -- I ~~~~cation ofLice-;;~;-f;;rOtJe-1 - ___1_____ ._ _ J ____ . XI. FALSE ALARM FEES tr-Fals~-Alarm------li.-jrst- Three-Aianns -- r HNic=-L~it~~ I -------------- -~-------- ___ ___ __ ______ ___n_ ____ __ _____ _____ _H__ ______ ________ ---J ___ __ I Four through Fiftecn Alarms $50.00 er Alarm I _ ______.___.,t_____... ____":.:::....__ _un___ ...._ ."_ ____ __ ..._.. __ .__._.._~..___. ______ ______ i Ovet:.Fi ftcel~~larn!~___ __________ ______n___$J~9:.QQ.Pcr ~l,!.Il]L . \\J\1etro-inet.us\ArdenHills\.-'\dmin\Dcputy Clerk\FEE SCHEDLLE\200T2007 Fee Schedule_doc Page 10 -, ~ -7\~_HILLS City 01 Arden Hills . "--- Reql~~st fOl~ Council Acti~m Prepared by: SPJ Agenda Item 3 ,; C~ Dept.: Admin Council Mtg. Date: 12/11/2006 Resolution 06-55: CertifvinQ the Delinquent Utilities Final Action Needed By: Budgeted Amount: Q 12/11/2006 Actual Amount: Q Funding SOl:lrce: NA ,~=-==_.=-- --'-. .-<='.=..""","~-"'-..- """".'.--==-,"",,=,,"=-==:~'-.. YO.. Council Action Request: Approval of Resolution 06-55: Certifying the Delinquent Utilities for 2006 Staff Recommendation: City Council Approval of Resolution 06-55: Certifying the Delinquent Utilities for 2006 Advisory Commission Action: . .n... Commission Date Action ... ............. -..- Planning Not Applicable PTRC Not ApplicCible . Not applicable Supporting Documents (which are attached to this Action Form): ~ Memo/Letter: . Memo from Schawn Johnson, Assistant City Administrator dated December 6, 2006 ~ Resolution (No. 06-55) D Ordinance (No.) o Engineering Recommendation: o Attorney Recommendation: o Other: Financial Implications: Please see the attached list of delinquent users for 2006- Administrator/Staff Comments: . Page 1 of 1 . ~ ~~HILLS i\1El\IORANDUl\I DATE: Dccemhcr 6, 200() Agenda I tern 3.e. TO: Honorable Mayor and City Co unci I Members Michelk Wolfc, City Administrator FROM: Scha\vll Johnson, Assistant City Administrator Sandy Byl, Utility Billing Clerk SUBJECT: Rcsolution 06-55: Certifying the Delinqucnt Utilities Background: Each ycar, in early Deccmber, the Utility Billings stalTprcpares a list ofrcsidcnts who have an outstanding balancc on their utility accounts as of September 30,2006. The residcnts arc infol1ncd of this delinqucncy and arc asked to pay the balancc by November 28,2006. Failure to . pay by the duc datc \vi II result in certi ficatioll of the amount to the County. The amount 0 f the delinquency will be included in thcir 2007 Property Taxcs. Discussion: The attached list includes the nanlC'S and address of n:sidcnts \\"110 have an outstanding utility balanccs. Thc City will certify these properties with the listed dclinqucncy amounts on their 2007 Prope11y Taxes. City Staff Recommendation- Motion to Approve Resolution 06-55: Certifying the attached list of Delinquent Utilities . . ~ .~~..HILLS CITY OF ARDEN HILLS COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION NO. 06-55 RESOLUTION ADOPTING AND COI\FIRl\IING ANNUAL SPECIAL ASSESSMENTS FOR DELINQUENT CTILlTIES 'VIIEREAS, thc amount to be specially assessed for DEI.INQUENT lrnUTIES has bccll duly calculated in accordancc with the provisions of the Municipal Code and Minnesota Statutcs; and \VIIERRAS. notices have been duly mailed as required by law; and . \VHEREAS, said proposed asscssmcnts have at all times sincc thcir 1~ling been open for public inspections, and an opportunity has becn given to all intercsted parties to present objections, if any. to thc proposed asscssments; and \VIIEREAS. there were no oral or writtcn ohjections received. 1. Thc amounts so calculated and set fl)rth in said noticcs arc hereby kvicd against the respective parcels of land dcscribcd therein. and 2. The proposcd asscssments arc hcreby adopted and con fi rmed as special assessments for each of said parcels of land ane! the assessments together with an additional penalty of eit!ht pcrcent (SIY.t) of the original unpaid amount inclusivc of any prcvious dclinqucncy penalty, shall be a licn concurrcnt with general taxcs upon such parccl. NO\-\-'. THEREFORE. BE IT RESOLVED by the City- Council of thc City of Arden Hills. \'1 i nnesota. that the Ci ty Administer be authorizcd and dircctcd to transmi t to the County Auditor a certilied duplicate of the assessment roll to be extended upon the property tax lists of the County, amI the County Auditor shall collcct said special assessments \vith taxcs levied in lOO(), payable in 2007. . ---- ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS . TIllS 11th DAY OF DECEl\lBER, 2006. .._____0" .____ ______. ____ --- "..-- ATTEST: BEVERL '{ APLlKOWSKI, ['v1A )'OR - --_. .-....-- -.-.-.-..-............-.. --- MICHELLE A.WOLFE, CITY ADMINISTRATOR . . I CITY OF ARDEN HlI.LS f UTILITY ACCOUNTS AN;WAL DELINQUENT 51'EClAI. ,\SSESSi\1EXlS RESOLFrJON NOJI6-S5 (CERTIFIED Ii\! 2006 FOI{ TAXES PA YABI.E IN 2(07) ADOI'TEl> BY CITY C()(jNClL ON l>fCDIBEI{ I J. 2006 A!'!'I. I'r..,'. Cl'rtif. --- t,tility 8%Cerl. Total I'in Number ~o. 2005 2011~ :\ame 5l'n'ir.. Addn'ss Arr..ars Penalt\' Certifi..d -- 22-30-23-34-00S1 147 x x William & Pam Ross 412, ~onna Circk 5936.87 $74.95 _ 51."01_1Jg -- 22-30-23-34-0011 171 x Mlkc & Mollev Reddcn 13(,5 Ei(1e Circlc $535_01 $42.80 5577.81 ---.- 22-30-23-24-0IS7 1'15 Melanic Mobcn! .BX9 Arcko Vie\\' Coun 5668_95 $53.52 $722.47 22-30-23-24-0240 25:! Bcvcrh I\.cspohl ..1412 Ardcn Vle\\ Court 5444_82 535_59 $480.41 22-30-23-24-0317 345 Julv IIh 4483 Arden Vll'\\ Court 51.235.45 $98.84 $1.334.29 22-30-23-24-0330 369 Richard MacChcsncv -B66 Arden V ie\\ Court 5484.12 $38_73 $522.85 22-30-23-21-0030 .lOX x x Shirkv Wuethcrich 1375 ,\rdcn Vie\\ [)1I\'L' $1,124.01 $89.92 $1,213.93 22-30-23-34-0015 479 .X TIOV I Allnee I\.ing) Hl,!:!,es 13(,4 Fidl' Ctrck $546_90 $43_75 5590.65 22-30-23-42-0032 777 Karl Oelker 12X6 \V\Ilcrest Lanc $1,294.08 $103.53 51,397.61 22-30-23-42-(J030 851 x Yon!! I.L'e 1330 \\'vnndl'c Dllvc $254.00 $20.32 $274.32 22-30-23-13-0076 'i55 Virgil Vinz 12(,8 Amble Road $235.4 7 $18_84 $254_31 22-10-23-12-0007 990 x I\.cvin & JadlC ()uiglcv 1J371\.arth Lakc ClIck $448.17 $35.85 $484_02 28-30-23-13-0064 IOJ9 Rnu (jam 3\108 Dcllvic\\' i\, c $2,03688 $162.95 $2,19983 -- 27-30-23-34-(l(H 1 1052 x John Vojtech I ,~23 West Count\. Road E $534.54 $42_76 $577.30 2X- 30- 23-13-1 )051 1065 x Am!e1a. Nancv 8:.. Kobcn Hallles ISI2 Vl'nus Ave $426_32 534_11 $460.43 - _._---~- 28-30-23-14-0018 1122 x llemv Bruns 3s)~6 Glcn\"il"w A \"t' $31759 525.41 $34300 27-30-23-34-0044 1139 x "-1ark Ilolt 3632 Pascal r\ \'~ " 5346.20 $27.70 $373.90 - -- --.. 28-30-23.24-(/01 X 1154 Dcrrek I lames 183'1 Vl'nus A\'c. $596.38 $47.71 $64409 21-30-23-12-0(J04 1"52 William Rzeszutck 4541 Lakcshmc Placc 5257.95 $20.64 $278.59 2X-30-23-33-0013 1255 x Joscph J\;lauricio 2027 Thom DrlW $54899 $~3.92 5592.91 .- 28-:10-23-33-0019 1291 frcd Tomas 2047 Thom Drrw $629.33 $50.35 $679.68 --.-----.--1--- 28-30-23-.H-()(j03 1334 Erik Btrkcland .1716 Chatham CIrcle $419.83 $33.59 5453.42 -- 28-30-23-41-1I027 1346 x Robcn Sundquist J 581) Chatham Avc $505.67 54045 $546.12 2S-:'O-23-43-0006 14..19 x x Dave 8:.. Sue Baruicr 371'1 Chatham A\l'. $1,526.62 512213 51,648.75 28-30-2J-.B-OO I S 1462 Scsha I\.omanduri 174<) Chatham A \'e. $893_34 571.47 $964.81 _0_- 21 -30-23-43-UO 1 X 1502 x x C)uan~ Le 1781 Janct Coun $2,616.80 5209_34 52,826.14 33-31)-2l-II-()()36 1551 x x Da\'e l\'lobcr,! I (, II Lake Johanna BinI. $1,586..00 $126.88 $1,71288 21-30-2.,-4/-(1051 1584 .X x Man' Frcsonke 16XI Bruebenv Lme 5436_76 $34.94 $471_70 34-:'O-23-33-u032 1636 CUllll1e Fisher 1525 Glen Ilill Road $498.59 $39.89 553848 .q- ,O-23-,12-UO 12 17/3 .X Dave Wilkcn 1225 InPL'fS(.ln Road $503.97 $40.32 $544.29 34-30-23-2,1-I)t)03 1775 Pt'ter Plisek 34611 Glcnardcn Koad $523.47 $4188 $565.35 - 33-30-23-33-0058 1862 Greeorv Pallo 2021 (;lcnpaul Ave $402.70 $32.22 $434.92 33-30-2.,-34-U095 1---1 X7~__ _~I~lrk MOml 1903 W ~~lll~_K(I;~~_j)__ 51,197_88 595_83 51,29371 .------ --.-----'.:-"-"-- -. - -- 13-30-:~3-.3.l-t 1020 1884 x x Michael Johllson 3223 Lake Johanna Blvd 556126 $44.90 5606.16 --. 34-30-23-41-0053 IX87 I\.ristv Burns 1191 Carlton Drivc $535.61 $42.85 5578.46 )4-30-23-2! -t1016 1920 x x Sharon Da\'lcs 1'137 Arden Placc $63253 $50_60 $683.13 33-_,0-23-24-0098 2011 x x John SI;ckIK'v 1901 S!tJwe:\ \'c $675_16 $54.01 $729.17 33-_'O-23-33-00S3 2016 x x Catherllle Callahan 20119 West Count,. Road D $468.11 $37.45 $505.56 33-:10-23-24-0032 2096 Courtney I\-kCloskev IS711 Grant Road __ __ $1,03516 $82.81 $1,117.97 - 33-JO-23-2..t.-{j()94 21U5 x x Grcf!orv Weeks 1873 Stowe A \'e $487.93 $39.03 $526.96 34-l0-23-21-(J(JU4 214..1 Trov Fields 1404 W Count\' Road r: $52547 $42.04 $567.51 34- ,0-2 ,-41-000'! 2164 Jt'roml..~ \Vaslcv 1171 lrl!'erson Road $23906 $19.12 $25818 --.-. _~:I- 3( J- 23-.~2-0030 2187 x x Drs. Dam I & Sharon D\'kes 1271) III~erson Road $666.22 553_30 $719 52 34-30-23-44-0077 2194 x T(ldd & Jennifer Spalding 320'i North Ll'XllwlOn .-\ \'e. $598_86 547.91 $646.77 ~~23-31-nOI3 2305 x x Kebecca Rae 1<)26 Stowc Ave. $1,045.66 $83.65 $1,129.31 34-30-2:;-44-(01)2 2356 Christonher Petersl'n 1117 hh'ewatcr Ave $657_88 $52_63 $710.51 - 3.1-30-23-14-1/055 2403 x x Robcrt ()uancc II (d Bentllll \Va\' $1,179_33 $94.35 51,27368 34-30-23-14-0072 2431 Jean I\.hcm bo 1182 Benton \Va\' 530344 $24.28 5327.72 34-30-23-14-0029 2-138 x x Gan Alfred 1139 I Iuntcls Cowi 5513.64 $4109 $55473 - 34- 30-23-14-000'J 2.~5l) x Patrick \latueski 1115 Iknton Wa\" $144.55 $1156 $156_11 33-3l1-23-33-()O40 2470 .X x William & Susan Jensen 198-1 Fdeewatcr A \'c $518.02 541 .44 $559.46 -- 33-30-23-33-0034 2,187 .- x x Robert MOITlssctte 202S Edf:!~~\\:ater Ave. $594.82 $4759 $64241 33-30-23-24-000 I 25J2 x x Paul Trites 1850 IlILlian I'lace $901.18 $7209 $97327 3_,-JO-l~-12-0055 2614 x Tlmolh:-: & Jullann Mellcm 3286 J.,:atic Court $1,07213 $85 77 $1.15790 33-30-23-33-0032 2842 Rochelle Smith I Kenter) 31 X2 N Cleve-land ..hc. $950_18 $7601 $1,026.19 33-3()-23-34.1)07(, 2X51 Rochdlc tksch 18'11) t:iknl'aul A V\'. 5609.83 $48.79 $65862 3,1-30-23-31-004S 289') PiL'ICC Wellington 1355 Cummines Lane $770_93 $61_67 $832~~ 33- 3n- 23- 34-0(1,10 291X Angela Winkel I '!lIS Fdecwatcr 1\ vc $346.62 $27 73 $37435 33-30-23-31-0(l41 ~95S Current Kcsident 3243 Lake J(lhanna BinI $294.21 $23.54 5317.75 3-l-:10-~.'-21-{)O55 2971 Gan' I Susan Ikeeaard) l'indell 1-101 SkilL'S Lane $224.67 $17_97 $24?~ 22-30-23-22-0()0'-, ()'1-11120(l (""icOf!!C J Reilim~ 6(> I HClllel Drive $2,302.87 $18423 $2.487.10 Total" ., ~ . ;" i$43,868199 4$3;509..52 $47,378_51 ". .:(...... -- \\Metro -inet us\ardenhills \Finance\Account Cler k\Misc\Utility Billing\CERT I FICA TION . .~ . -1'\~/HILLS City ot Arden Hills . - Pr~p~-red by: ...-. Request fo~_ Cg~n~i! Action SPJ Agenda Item 3.g)d . Dept. : Admin Council Mtg. Date: 12/11/2006 Resolution 06-54: Revising the City of Arden Hills Utilitv Rates for 2007 Final Action Needed By: Budgeted Amount: Q 12/11/2006 Actual Amount: Q ".-.- -- .... -------- -.--- Funding Source: ~ -~-'-~---' . Council Action Request: Approval of Resolution 06-54: Revising the City of Arden Hills Utility Rates for 2007 Staff Recommendation: City Council Approval of Resolution 06-54: Revising the City of Arden Hills Utility Rates for 2007 Advisory Commission Action: --- _. n __.__..._...______. _.._...... ._... ___... .__ _...._..n. Commission Date Action ..... ........ ...--.---...-...-.. -....-... --.... Planning Not AJ?plicable __ PTRC _N~~ AJ?pltc~Qle__ ___ n.... ._..._ _..... __.. Not applicable Supporting Documents (which are attached to this Action Form): ~ Memo/Letter: . Memo from Schawn Johnson, Assistant City Administrator dated December 6, 2006 ~ Resolution (No. 06-54) D Ordinance (No.) D Engineering Recommendation: D Attorney Recommendation: D Other: Financial Implications: Please see Resolution No. 06-54 for the Proposed 2007 Utility Rates- Administrator/Staff Comments: . Page 1 of 1 . . ~ /t\~!lILLS !VI E1\'IO RANDU IVI DATE: Dcccmher 6, 2006 Agenda Item 3.D. TO: Ilol1orablc l\Jayor and City Council Members Michelle Wolfc, City Administrator FROM: Schmvn Johnson, Assistant City Administrator Sandy I3yl,Utility Billing Clerk SlJB.JECT: Resolution 06-54: Revising the City of Arden Hills Utility Rates for 2007 Background: In 2004, the Council hired Abdo, Eick, and Meyers (consultant) to perform a Utility Ratc Study for the City. Based upon the findings of the utility rate study, the City Council adopted a four year (2005-2009) implementation plan to increase the City's utility rates for residential and . cOlllmercial customers. Discussion: City stafThas attached the proposed 2007 utility rates for City Council review. City Staff Recommendation- Motion to Approvc Resolution 0()-54: Revising the City of Arden J Iills Utility Rates for 2007. . t ~ . '-A~HILLS CITY OF ARDEN HILLS COUNTY OF RAl\'ISEY STATE OF I\HNNESOTA RESOLUTION NO. 06-54 RESOLUTION REVISING \VATER, SANITARY SE'VER, AND SURFACE 'VATER UTILITY RATES EFFECTIVE .JANUARY 1.2007 WHEREAS. the City Council cstablished a policy to rcview its water, sewcr, and surl~lce watcr rates Oil as needcd basis; and WHEREAS. City had hired a consultant to conduct a Utility Ratc Study and had rcvised the ('ilY'S utility ralL' structure hased on their recommendatinn: and WHEREAS. this study has detcrmined that the rate increasc is necessary to enable the utility to remain sel f-supp()rling while having adequate funds to maintain and upgrade the City's infrastructurc that supports the water, sewcr. and surt~lCC \\ater utilities, . l\'O\V THEREFORE. BE IT RESOLVED by the City Coullcil oftlJe City of Ardenllills. \Ilinncsota that clTcctivc first quartcr 01'2007. water, se\vcr, and surf~lce water utility ratcs be rcvised as follows: Service Description Current 2007 Water - Residential per Quarter: Senior - Winter (no base/minimum) per 1,000 gal. $ 2.60 $2.73 Senior - Summer (no base/minimum) per 1,000 gal. S 2.66 $2_79 Non-Senior base charge $ 26.50 $27.83 Non-Senior - Winter (per 1,000 gal. over base of 1 OK gal.) S 2.60 $2.73 Non-Senior - Summer (per 1,000 gal. over base of 10K gal.) $ 2.66 $2.79 Water - Commercial per Quarter: Base Charge per Quarter meter size 3/4" or smaller $ 26_50 527.83 Base Charge per Quarter meter size 1" S 53.07 $55.72 Winter (per 1,000 gal. over 10K gal.) $ 2.60 $2.73 Summer (per 1,000 gal. over 1 OK gal.) $ 2.66 $2.79 Sanitary Sewer per Quarter: Residential Senior (base) $ 40.90 $43.04 Residential Non-Senior (base) $ 61.52 $64.60 . Residential Usage over 15K gal. for every 1 K gal. $ 2.94 $3.09 Commercial Usage for every 1 K gal. S 3.18 $3.33 . Service Description Current 2007 Surface Water per Quarter: . Residential (senior & non-senior) per lot $ 8.40 $8.65 Residential - townhomes per unit $ 10.90 $11.23 Apartment $ 68.60 $70.66 Industrial (commercial per acre) $107.12 $110.33 Undeveloped land (per acre) $ 12.61 $12.99 PASSED AND ADOPTED UY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS 11th DAY OF DECEMBER, 2006. ATTEST: Bevcrly Aplikowski, Mayor --- --.-....---- Michelle A.Wolfe, City Administrator . . ~ -, ~ --A~_!-IILLS City ot Arden Hills . o.Prepared by: -SPJ _~equest for C!:mncil Action Agenda Item 3.. E i Dept.: Admin Council Mtg. Date: 12/11/2006 Motion to Approve the Addendum to the Recording Secretary Service Final Action Needed By: Agreement with Time Saver Off Site Secretarial Company 12/11/2006 Budgeted Amount: $6600 Actual Amount: Q -.--..-.- - .- Funding Source: !YI_avor & Council, Planninp & Zonin_9 -._"._--_.-. Council Action Request: Motion to Approve the Addendum to the Recording Secretary Service Agreement with Time Saver Off Site Secretarial Company Staff Recommendation: City Council Motion to Approve the Addendum to the Recording Secretary Service Agreement with Time Saver Off Site Secretarial Company Advisory Commission Action: -.. ..- ..-- ..-... -- --- .-........- .. .n ___ ...___..... Commission Date Action Planning Not Applicable PTRC .. .. Not f:\pplicable . Not applicable . . Supporting Documents (which are attached to this Action Form): r2J Memo/Letter: Memo from Schawn Johnson, Assistant City Administrator dated December 6, 2006 o Resolution (No. ) o Ordinance (No.) o Engineering Recommendation: o Attorney Recommendation: r2J Other: . 2007 Addendum to the Recording Secretary Service Agreement with Time Saver Off Site Secretarial Company Financial Implications: Administrator/Staff Comments: . Page 1 of 1 ~ , " , , ~ . ~HILLS MEMOR4.NI>UM DATE: December 6. 2006 AGENDA ITEM 3.E. TO: J lonorablc Mayor and City Council FROM: Scha\vn P. Johnson, Assistant City Administrator SUB.JECT: Considcr Approval of Addendum to Recording Secretary Scrvicc Agreement with Timc Saver Off Site Secretarial BACKGROUND TimeSaver 01T Site Secretarial providcs recording secretary serviccs for City Council and Planning Commission meetings. Thc company provides someone to attend City mcctings and prcparc official minutcs of the procecdings. . DISCUSSION Timcsaver has forwarded to the City an Addcndum to the Recording Sccrctary Servicc Agreement. They arc rcquesting a 3%, incrcasc and extension of the existing agreement through Decembcr 31, 2007. While this is a budgeted expcnsc. in 1007 we project that we will spend slightly over 56,600, thus Council approval ofthc Service Agreement Addcndum is required. RECOMMENDED ACTION Approvc the Addcndum to the Recording Secretary Service Agreement with TimeSaver Off Site Secretarial, Inc. for the calendar year 2007. \ ';il fClro-in('/. liS '-'I rdl'n/lills:.-ldllliH'...1 ssislllnl Cin' ..Idlllini_I//'{/lor',Ilclllo's t//lil r<'lIcTs'_'tJllo:/,; 1i(J--tJ(J ,lft'IIIO RL TillleSIlI'"'r.d,,c . - ", , , ADDENDUM TO . RECORDING SECRETARY SERVICE AGREEMENT Datcd: December 31,2006 By and bctween TimcSaver Off Site Sccretarial, Inc. and the City of Arden Hills, 1245 Wcst Highway 96, Arden Hills, MN 55112. 1. EXTENSION OF RECORDING SECRETARIAL SERVICE AGREEMENT: The term of the existing Recording Secretary Service Agrcement dated December 3],2005 shall be extended undcr the same terms and conditions to Decembcr 31,2007. 2. TOSS Charges. TOSS shall be paid for its services as recording secretary for cach mceting (the highcst rate will prevail), as f()llows: a. Base Rate of One Hundred Nineteen and 00/1 00 dollars ($119.00) for any meeting up to one (1) hour (billable time) plus Twenty-nine and 35/1 00 dollars ($29.35) for cach thil1y (30) minutes following the first one (I) hours; or b. Twenty-six and 00/1 00 dollars (526.00) per hour for timc attending meetings, and fifteen (15) minutes prior to Call to Order and fi fteen (15) minutes follmving Adjournment with a one and one-half (1.5) hour minimum; and Eleven and 60/ 100 dollars (5 II.GO) for each page of minutcs prepared [rom shorthand or . machinc notes of the recording secrctary as draft minutcs [or submission to and the revicw and commcnt ofthc City of Ardcn Hills for thcir preparation o[ final minutcs. At the end of the term of this Addendum or any cxtension of it, the parties may make a new Agreement or cxtend or modi(y the terms of this Agreement. IN WITNESS WHEREOF, thc undersigncd have executcd this Addendum to the Rccording Secrctary Scrvice Agrecment as of the day and year indicated. December 12, 2006 CITY OF ARDEN lULLS By -"-.- Bevcrly Aplikowski Its~rayor December 4, 200G TI1\1ESA VER OFF SITE SECRETARIAL, INC. By --_..~ Carla Wirth . -1 . ~ ~~HILLS (';it:v orA..dell IIills .. -----..--. ]t(~9uest (0.. COlu~(~il j-~(.tio.~ --....--.- -----"'-'- ._- Prepared by: GH Agenda Item .~. F . Dept. : Admin Council Mtg. Date: 12/11/2006 Awardina of the Proposed Tree Removal and Related Services Final Action Needed By: Contract to Precision Landscape and Tree 12/11/2006 Budgeted Amount: $32,000 Actual Amount: NA -~=_~~~~~ _~~~___ __,_~,funding Sour~~arks!JIaintenan~e Council Action Request: Awarding of the tree removal and related services contract to Precision Landscape and Tree for tree removal and related services for the January 1, 2007 to December 31,2007 time period. Staff Recommendation: City staff recommends awarding the tree removal and related services contract to Precision Landscape and Tree for removal and related services for the January 1,2007 to December 31,2007 time period. Advisory Commission Action: Commission Date Action Planning Not Applicable PTRC Not Applicable . Not applicable Supporting Documents (which are attached to this Action Form): C8J Memo/Letter: From: Greg Hoag Dated: December 7,2006 o Resolution o Ordinance (No. ) o Engineering Recommendation: o Attorney Recommendation: C8J Other: . 2007 Tree Removal Bid Overview-Spread Sheet . 2006-2007 Bid Comparison . Financial Implications: The bid proposal has been broken down by size and location of the tree. Please see the bid proposal overview for more information_ . , Administrator/Staff Comments: . On December 1 st, the City received five bids for tree removal services. City staff believes that a thorough process was conducted ensuring that due diligence was taken in securing tree removal services for the City. The City has received the required bid proposal and insurance information from the respective contractor. The information is on file at City Hall. . . . . .~ ~~!1ILLS MEMORANDUM - DATE: December 7, 2006 Agenda Item 3.F. TO: Honorable Mayor and City Council Mcmbers Michellc Wolfe, City Administrator FROl\I: Greg Haag, Public Works Director SUBJECT: City Council Approval of the Proposed Tree Removal and Related Services Contract submitted by Prccisioll Landscape and Tree ENCLOSlJRES: 20Cl7 Tree Removal Proposal-Bid Ovcrvic\\- -- Overview . On Dccember 1 st, City staff publicly opcned and accepted bid proposals from trce removal contractors for the City's 2007 Trcc Rcmoval and Relatcd Services Contract. Back2,round In \!ovcmbcr, City staff requested bid proposals for thc rcmoval of trees and related serviccs in Arden l-li lIs. City staff mailed out t\venty-eight hid packets to area tree removal contractors. One of thc bid packets was returned to City Hall with no forwarding addrcss. The City also advcl1iscd thc bid process in the Shorcview-Arden Hills Bullctin and on the City's websitc. On Dccembcr 1st, thc completed bid fonns wcre due at City Hall by 2:00 PM. The City received iivc potential bids for thc tree rcmoval contract. Two of the live bids receivcd met thc minimum requircll1cnts set forth in the bid process. Thc following companies submitted completc bids to thc City for thc 2007 Trce Rcmoval Contract: I. Precision Landscape and Tree 2. Stein Trcc The following is an overview of the lowest bid prices that wcre submitted to the City of Ardcll Hills by thc af()remcntioned tree rcmoval companics on December I, 2006: . \<'vlelro-ineCardenhiIIs\PR&PW,PllbIic \Vorks\Trec'Tree Conlract'Arden II ills-2007 ,Colllleil Packet items,2007Tree Contract-CC l\lel1Jo.DOC Accessiblc Trees (Bid Pricing Includes Tree and Stump Rcmoval Cost)- . . Precision Landscape and Tree-S25.00 (Per Diameter Tree Inch for Trces Under 35 Inches) . Precision Landscape and Tree-$30.00 (Per Diameter Trce Inch fix Trees Over 35 Inches) *Non-Accessiblc Trees (Bid Pricing Includes Trce and Stump Removal Cost)- . Prccision Landscape and Tree-$35.00 (Per Diametcr Tree Inch for Trccs Under 28 Inches) . Precision Landscapc and Tree-$55.00 (Per Diameter Trce Inch for Trees Over 28 Inches) *Please note that non-accessible means any tree that needs to be removed and can not be accessed by a vehicle. All trces over 40 inches in all categories are subject to a special quote provision. Excess Stump Rcmoval- . Precision Landscape and Trec.-$4.00 Pcr Diamcter Inch Woodpile Removal- . Precision Landscape and Trcc-$20.00 Per Cubic Yard Bmsh Removal- . . Precision Landscape and Tree-$250.00 Per 20 Yard Load Tree Pmning- . Stcin Tree-$125.00 Per Hour (3 person crew and rclated equipment) City stafThas also obtained the necessary certificatc liability of insurance forms from the rccommcnded company. A background check has bccn completed by City staff for Precision Landscape and Tree. For comparison purposcs, City staff has also includcd a sprcad sheet identifying an overview of the 2007 bid prices and a comparison of the 2006-2007 trec removal contract pricing. Pleasc note that the only recommended cost increase for 2007 will be in the tree trimming category. This increase howevcr should be minimal as Precision Landscape and Trce will typically deploy a four person crew, \vhilc thc other contractors would typically deploy a three person crcw. Recommendation Based upon the lowest and most responsiblc bid, City staff recommends that City Council award the 2007 Trce Removal and Related Services contract to Precision Landscape and Tree l()[ the January I, 2007 to December 31, 2007 time pcriod. . .. . City.en Hills City Council Cham.'oo PM Tree Removal Bids December 1, 2006 __m _u... ....--- -.... AccesslbhlTrees .~. o. - -.-.. AccesslbleTrees .... -- Noii-Accessfi>ieTrees . . ----Non:AccessibieTrees-.- __I -. - ...-- Comp~ny -Cost Per. _un - - Cost Per Cost Per .--cosf Per ._n_. ; - ...-.. . _n. o _ ... . . . , ----biameter Inch '''_H_ Diameter Inch Diameter Inch Diameter Inch ...-.. ..u ... ~._- (Tree -arid Stump '__00_- . (Tree and Stump Removal"-. (Tree and Stump Removiii (Tree an;fStump Removal , ; . Removal) , Over 35" Inches I Removal) ! Over 35" Inches ; 4 Season's Tree Care $ n__~5.00 I $ 30.00 . $ ______4500 : $ 6500 Pr0C.Si:::..;;'. T ~ee-'-C<3 ~e .---.... ---.', w .. ~>__ -'-..- "--.. . ..-.. -. ~-w C'O . S .._n .. ---.---.. ; ?~_~~ : s 350(; ; S 55 DO S & S Tree~peci~lists . .--. ".-- .. ,$ 32.00 : $ ---- -3600 : $ 41.00' $ .....-..- 60.00 ..--. .-.- --- '$ 3860 i $ -4lfoo !.$ ..-.... S:e'i~ ';~ee 48.00 i $ 5800 . ....--- u__. 28.75-;-$ ___n. . ___u. -39 75 :$ --.-- . .... Upper Cut Tree S~.rvice $ 35.75 ' $ 49.75 _m_... --.. .-... Excess Stump He_mval Woodpile Removal Brush Removal Tree Pru ni!1.!l_ Company Diameter Inch Per Cubic Yard Per 20 YarcfLoad Per Hour Unit Price 4 Season's Tree Care $ 4.00 :$ 20.00 ; $ 250,00 S 150,00 ?r.::~:. S::>i T:'I~e Care ) ~ CO :5 ";J5";jc ~ :3 ...-- 's _._n. ..._ 25C GO 180.00 S & S Tree Specialists S 4.00 $ 25.00 . $ 250.00 S 12500 5:0::-:,"" ;r~~ $ .- 10.00 ...-- $ 48.00 No Quote S ~ 25 ao lJpper Cut Tree _Service $ 1.50 $ 20.00 $ 250.00 S 125.00 -.... -... .. ....__._n. .- - ......... . ..---. -.-. -... ... -.--....- -... ..--- ----... -..._- .-. . ..- ~ ; _. -..... --.--.. --.. ---. 'Unit Price is measured bv the diameter inch , Page 1 2007 Tree Removal Proposal-Bid Overview , I 2006-2007 Cost Comparison . _ __ __ ~o-njpa-~y ----- s~~-e_~f~r~e= --~- --- Cost per~r~j~~t:d ---- Diameter Inch Cost ___ ___ . (l_ncll!de~Tr~e a~d ~!lJm~:______ ____ Removal) Accessible Trees 4 Seasons Tree Care-2006 18 Inches $25.00 $450.00 _ _._. ._. _ _n..._.___ ..___ _ ._. __. .__ ___..... _. ..__ ___ Precision Landscape and Tree-2007 18 Inches $25_00 $450_00 Potential Cost Savings $0.00 ~ _?ea:;on_? Tr_~e_gare:.~2006 __ ___ __;28 Jnc::.~es $25.00, $800.00 Precision Landscape and Tree-2007 ;28 Inches $25_00 $800,00 Potential Cost Savings $0.00 4__SeasonsTr~e~Clre:.~20g6 ___ __}~_Inc~.e~_ $30_00 $1,140_00 Precision Landscape and Tree-2007 ,38 Inches $30.00 $1,140.00 Potential Cost Savings $0.00 Non-Accessible Trees F~.itzlree__~~~vic~-2006_______ __,18___lngJ:!es $35.00 _____$~30:g0 Precision Landscape and Tree-2007 .18 Inches $35_00 $630.00 Potential Cost Savings $0.00 Fritz Tree Service-2006 28 Inches $35.00 $980_00 Precision Lan-dscape ari-(j-Tre-e-:i007 28 Inches $35.00'- -- $980_00 Potential Cost Savings $0.00 Fritz Tree Service-2006 38 inches $55_00 $2_090.00 . P-recision--Landscape-and Tree-ib07 38--inches $55_00- ---$2:090.00 Potential Cost Savings $0.00 . , \ . . . l ~ ~HILLS City of i\rden Hills . ---Pr~pared by: KG~~J ~~(llIcst fin- Count-il ,:\(-t~~~~___ ---- .-... ---.-..-......- ..-..---".--". ."- Agenda Item3G Dept. : Engineering Council Mtg. Date: 12/11/06 Motion to receive drainage and utility easements for the 2006 PMP Final Action Needed By: Project and authorize staff to record said easements at Ramsey County Budgeted Amount: Actual Amount: ------ - ... ---...0.-=...._ ."-e==-=-=-==,=..-:--:-". n_ ,-_"~O""~~,_~~~ , . ._~o~~ Fl!.r:2_in9_ Source: .~ Council Action Request: Motion to receive drainage and utility easements for the 2006 PMP Project and authorize staff to record said easeme':lts at Ramsey County. Staff Recommendation: Receive drainage and utility easements for the 2006 PMP Project and authorize staff to record said easements at Ramsey County_ Advisory Commission Action: Commission Date Action Planning Not Applicable PTRC Not Applicable Not applicable . Supporting Documents (which are attached to this Action Form): D Memo/Letter: o Resolution (No. ) o Ordinance (No_ ) [:gJ Engineering Recommendation: See attached memo D Attorney Recommendation: [:gJ Other: Easement documents Financial Implications: Administrator/Staff Comments: . Page 1 of 1 < . ~ . EN HILLS MEMORANDUM ~~. ~ DATE: December 6, 2006 AGENDA ITEM .3G 'fO: Mayor and City Council Michelle Wolfe, City Administrator FROM: Kristine Giga, Civil Engineer ~ SUBJE(T: Drainage and Utility Easements for the 2()06 PMP Project . B!.,\CKGROlJND As part ofthc 200Cl PMP Project in the Ridgewood neighborhood, a storm sewer syskm, including three storm \vater ponds, was constructed. The ponds. as wl:!1 as some of the new storm se\ver pipe, were constructed on private propel1y. requiring the City to acquire drainagc and utility casements from three property owners. During the prcparation of plans, it was also discovered that there is existing storm sewer located on private property. Il)r which the City has no easements. We approached tllur afkcted property owners about acquiring an easemcnt over these areas to allow the City access tll!- maintenance purposes. The table below summarizes the casements to be acquired. -'>ropertY Ownc;:- I Addre;::, -T Easel;;~tlt A;:-e; ~ Ne';:.~';;lSt;lIeti(>I;-tlr- ! eXlstlllg pIpe -f\~denJ:~iflsT~i;;n-(I ~~;-- ---- - r ~4-.()3(;qlua~e- ;- Ne\~ con;i~~lct-iol~- ---- Beaeh(_l1Jh_ - - - - - -- - re<:t- - - -, - - . - --- Arlcne Boutin 1600 Lake Johanna 36.543 square i Nev. construction . Boulevard ket ! Johl~-~~(j--~~I~~c !35R6 Ridge\~~;~d- --- 7(;2 ~qua;-~ t~:~t -, Ne~' Ct-;-nstructio;~-- -- Fnl'.strom I Road I .__...~__. .__.______ ._. 1._ "_ ".. ..._. __._.__.. _. _ ______ _ .___' 1.__ .__ ._ __... __ _ .-. '. ..\ktrll-inl'l lls'.ardenhllls .I'K&I'\V J::1I1.'inL'L'nn:~ ~)OOh C'PlIncJI Auiull'; I: .(..Oh \klllll :'O{)I> 1'\ 11' I,asc'llll'nh dll" , 2006 PMP . 12/7 /2006 Page 2 g~~;~dLisa ... ~53~ SietnSCOu~_ ;~~tlj~qU'~e-JE~;st;ngpl~_ ~ John and Dawn 1545 Arden Place J()l) square feet I Existing pipe I Lundgren I J .---- -----"<------ --.--. ._m_ --- ----- - -- l - ---- ------ ---- Warren and Brenda 1516 Arden Place U.:o4 square l:xistin.!! pipe McGuire j I feet -t -D()risS~11ll1el;er__=~ _--15(jQ-~~d~I~-~I~~_ _1. 3R(~~I~~I;-;t~.~_- -_f~istin-g l)i-I~ __ ____---=, DISCUSSION There arc two steps in the process for acquiring easements in the City. as advised by the City Attomey. The first step is to have the propel1y owner sign an agreement to convcy casement and right of entry. This commits the property owner to granting the casement and allows access to the property 1<.)1' construction. The second step is to rceord tIll' easement with Ramsey County once the construction is complete. By proceeding in this manner. it allows the City to make any modifications to the easclllent if changes were made in the fidd during construction. ensuring that the easement that is filed at thc County is correct. . We have received three signed agreements Irom the properties on which new stolln sewer was constructed. The tenns of each agreement arc in the attached documents. No monetary compensation was paid to any of the propel1y ()\vncrs_ We arc still working with the residents who have existing storm sewer on their properties to answer questions and modi fy language in the documcnts that is satisbctory to all partics. Thesc additional agreements will he presented to Council when ready to he executed. RECOMl\IENDED COUNCIL ACTION Staffrecommends that Council receive the drainage and utility casements f()r the 2006 PMP Project and authorize staff to completc the necessary paperwork to record said easements at Ramsey County. . 10470 . 050003 01 AGREEMENT TO CONVEY EASEMENT RIGHT OF ENTRY 1.0 PARTIES. This Agreement is dated the __ day of ___u_________. , 2006 and is entered into by and between the City of Arden Hills, a Minnesota statutory city ("City") and Arden HHls Island Beach Club, a Minnesota corporation ("Grantor") . 2.0 RECITALS. A. On the 10th day of April, 2006, the City approved plans and specifications for its 2006 Pavement Management Project ("Improvements") and authorized advertisement for bids. B. Grantor is the fee owner of real property located in the City of Arden Hills (the "Property") which is legally described as follows: That part of Lot Eleven (11) in Block Five (5) in Arden Hills, Ramsey County, Minnesota that lies southerly of the southerly line of Lot Three (3) in Block Five (5) of said . subdivision as said southerly lines extend across said Lot Eleven (11) according to the plat thereof, filed of record in the Office of the Registrar of Titles within and for said county. C. In order to construct the Improvements, the City will need to acquire a permanent storm water drainage easements from Grantor over, under and across a portion of the Property. In addition, the City became aware that an additional easement is necessary to properly document the actual and required space for a sanitary sewer lift station currently located on a portion of the Property. D. Grantor has agreed to convey the above referenced easements to the City pursuant to the terms of this Agreement. 3.0 TERMS AND CONDITIONS. In consideration of the mutual undertakings herein expressed, the parties agree as follows: A. ~X(l!lJo.r Qt>Jigations. 1. Upon execution of this Agreement by the Grantor and the City, Grantor will provide the City with evidence of title for the . Property consisting of an abstract of title, title insurance commitment or other evidence of title satisfactory to the City's . attorney. 2- Grantor hereby authorizes the City, its contractors and employees, to enter upon the Property for the purpose of constructing the Improvements and restoring the Property as hereinafter provided. 3. After the City has had an opportunity to review evidence of title and prepare appropriate documents, the Grantor shall execute permanent public drainage and utility easements in substantially the form attached as Exhibit A (the "Grants of Easement"). B. ~it~L()bligati9.D_s. 1- The City shall examine title as it deems appropriate and shall prepare and record the Grants of Easement. 2. In constructing the Improvements, the City shall attempt to minimize any interference with the operation of the Property. The City shall further repair and restore any damage to the Property caused by or occurring during the City's construction of the Improvements and return the Property to substantially the . same condition as existed prior to the City's use of the Property. This obligation shall survive termination of the Agreement and the conveyance of the Grants of Easement. 3. The City agrees that it will not specially assess Grantor for any cost relating to the Improvements. IN WITNESS WHEREOF, the parties have executed this Ag'reement as of the day and year set forth above. CITY: CITY OF ARDEN HILLS By: _ Beverly Aplikowski Its: Mayor GRANTOR: ARDEN HILLS ISLJ\ND BEACH CLUB By. ~~~..-.~ . --~Nam~: _-L-7;Q~d~~:~lt_-~L-:ia/J1L . Its: President 2 . STATE OF MINNESOTA ) ) COUNTY OF ) On this _ day of , 2006, before me, a notary public within and for said county, personally appeared Beverly Aplikowski, to me known to be the Mayor of the City of Arden Hills, and she executed the foregoing instrument and acknowledged that she executed the same by authority of and on behalf of City of Arden Hills. - Notary Public STATE OF MINNESOTA ) 0 ) COUNTY OF JLt2z>j) ,r/ }~ On ~his l-~ay of _ ------(J;-- ----=-:-' 2006, b~f,~re ~e, a notary public within a~or saId county, person~lly pea red l{toMlli__J\,_t~~i\rJLL_, to me known to be the J"Sr5/ JJ.[!'! '; _______ _ __ of the Arden Hills Island Beach Club, a Minnesota . corporation, and s/he executed the foregoing instrument and acknowledged that s/he executed the same by authority of and o~atf of th~poration_ . ~ .; _ /r-:~~-(f~_~/C:(~~:r47<-d!_!)k/~:<~__ tdr..t~,..." OIJhl;,... '- ..v~al Y I L UlIL V 1 f :\uSf."rs\JaniCl'\.1Prry\Ardclll-hll<;\Asi:r!2E:-ment t.o c.onvey Eas('menl ;\,deo;1 Hill... fk-,.ICh Ctub.dfl( . r ~.o..-" . .....,......,.... ~-~~ ... ~ A.,--........ ' .... "'---- . 3 . . . DRAIN1\GE & UTILITY EASE~I.IENT EXHIBIT w'_ Y Extension / \ ---- ~\ I ---- of S'L Y Line LOT 3, 8LOCK 5 ---;-__ -- \ 0l I ....,. ---- I - ---- \~ V/L Y ---- Boundary ---- Lot l' ---_, ---- \ ~ .------ , ~:z. , L=4~.8C , P,O.B. ____ \ Gl R=952.79 Drairlcge & 0:i:ity ---- \ 6=02042'22" - ....,52.00 ,,/ Eosemen: Parce: 1 ---- ~ C.=45.00 -~-' , , I S70009'36"W ---- \ '" ' I ---- \ C.Brg,= , ' S7303 ' " _ -;-,25.45 ____ \ r' ~ N04019 ~~'t: , "---.1 1-4-7" ,,/,' ____ , ,58 0 [", ____ ( \ : ~O --t' -- . - ---- ~ , - ' ( \ ---- ---- \ -Z- ----- ) --- , \ -- , \ \ --- --J , ---- o -- 125,61---0-- W / ---- \ - I 3: ~ ~r10r",',r.1"\", 88 7.982 SQ.FT, 0 in ---- OJ L~ vi 'v ---- \.. i mN " /0.0 ---- /\ ~ 7 I' ' C) ---- '\.. 0,"- '. 00; a 6 / ',I m cD ---- v----------\ Z L,' 'I c ---- "Z ' \ (/) ---- --- - .j r t ---- \ --- 0 / 72,00 ----t:.C1semen \.. ----- ---- \ ! Q tIJ80035, , " Peircel 1 X / ; " 08 W ---- \ I , ---- v \ , a , ---- \.. , \ 0 I ---- '\.. ---- ~\ , , ---- I ~ , EL Y ---- - \.. , , -Z- , 3o~Jndcry \.. ---- --- , .-> \ ---J , Lot 11 v-' <-0 ---- I Lu , LOT 11 0' 0 ~ ---- , , <-0 0' \.. \ I '<-0 0_ X \.. ---- () , I I 0' ~ -------\ , ! a : OWNE::i: ARDEN H::..~S iSL;-\\[) 3EACI-~ CLUa .\>- i \.. ---- / - c/o D.K. BA FL::S \ ! Q ---- / I , \ , , -- ! , \ / -----I , _------'...tJ I D 34--"0-2<;-/;-0,':42 ~ \ ! \ i _ .... --.J ~ __""" ....." _. . \ / I , '"" '\.. \ P,O.B. -. , / w' L Y - - - -- - - -:" , '\.. , \ ". Drainage & Utility , Boundary , \ / Easen:ent ~arce: 2 -__\.. , :"ot 11 , , / \ \ Sc:: ( , \ Y u ,\ .90' / \ \ \ L=L2 on <::- J' "'\)'l , '--- . . v uS IS X " -t,D ' R=376,25 , ~OO '~.... c / " '10009 \) _--~-/( / 6=0602"4"-"'-: "- ,jOOOOL'4h"f:" \ S' ,,00>-- \ \ J v '. .., '-' _ \ ...... I C.=4~.96 ~ - -- -08~0 , _--- / C.Brg,= < '\.. - - 1-- - P,O,B. 1 on '1 ~ 'r ;_ , ., NO, u4 '::1 t. , I, utility ,) " : 42.42-~:- ----~ '\.. ) 1': ",", Easement i\JS9f18'S9"W V __. I 'I \ 0- , ,. < ~ -Z- \ ~9,207 SQ,FT, I ~~ " '_---/---?42.S3 1:9C5l 00,' --,' I aCJl If) I ,~ ! '-( ----- S;--,,\ __ I~ j,' ) 0.'0 / \1 'Jast t:'LY , ~ -- / /' ~ ~; -----~asement,' \ ,;" _-----Corne: L_ot 11 I- IIIES- z- ~ J '--'arce: 2 ' ~ I '-- \...... VV i /" - I ............. r.:.c"c - - - - -- - I, 0--,_ I --' On C) . 'f \" - - - ..,... - -, 142 v ,"J ,,,-/ ! \ / . T \'TCT colJ) /. I w: - 'IV I' ./ J 1 I I-- '-.......1 . ('v""""" 0,,- 0 " '~ 1:00 0)__/ /. -.,r-, -- / }Z V; / \\ --- ~. /, .,1 ---., , t" t-e , V \ \..J_ _ - - 'I - \1 ... ! ' \ __~ ~-"...I '-) __.. . I " ,---\--- -- Eoswent--u------ J / r: ;s: \ e- , f:;:; o \ \ '1-- ,~ I / - ~ \ \ ~ .,' cb <v / ~ CLJ \ ..-> ~ ,<rj I (j I \ \ v-,>u<.O_ ':Dear::; I / ,___ CL \ 6' 0'0 -:-J . 1\(1 I N U" = 6 (I - - " T ::2' , '0' U' Co . " v . -- C-- \ ' \ c}l 6'__ ''j 0)1 N I ; " ~ 0 <<. /' , to , ' !. . '\. o \ ' \ II I I Dro'nage & utility Easement , I \ "'~ / o SLY - -.- - - - '1 "50' '\ A- ../ ~ .,--,-,----, as ~ouncary \ S,6'\0,\,gS -- ~ / I' /iltili'y ;:-nse'Y1e'lt _ + 11 \ _ - '. .' v l _U I _0, _ - ~ ' .\ X~_- . W ~ ~ ' \( / /~ 1!1 ;.~r' ,;!"':":- '. :. " 1-------- / .:.~~ .. / '---... --------- ---------- - ----r ----- /' ~RPEN HILLS July It, 2006 0:: I ~ Sheet 3 of 3 10470 . 050003 01 AGREEMENT TO CONVEY EASEMENT RIGHT OF ENTRY C' 1.0 PARTIES. This Agreement is dated thJJ\day of ~~f_. 2006 and is entered into by and between the City of Arden Hills,' a Minnesota statutory city ("City") and Arlene P. Boutin, a single person ("Grantor"). 2.0 RECITALS. A. Grantor is the fee owner of the following described real property situated in the City of Arden Hills, Ramsey County, Minnesota (the "Property") which is as follows: lot 1, Lot 2 and Lot 3, Block 2, Arden HHls and Lot 1, Block 1, Week's Addition, according to the plats thereof on file and of record in the Office of the County Recorder, Ramsey County, Minnesota B. The City has let contracts and is in the process of constructing the 2006 Pavement Management Project (the "Improvement Project'). . C. The City wishes to acquire certain permanent storm water drainage and utility easements over, under and across portions of the Property and certain temporary construction easements over portions of the Property in order to construct the Irnprovernent Project. D. Grantor has agreed to convey such easements subject to the terms of this Agreement. 3.0 TERMS AND CONDITIONS. In consideration of the mutual undertakings herein expressed, the parties agree as follows: A. (, r_~ lJ t9L'~_ 9l2!-.ig Clt i.Qn _s. 1. Obtain, at its sole cost, the necessary permits from the DNR, the Rice Creek Watershed District and the City prior to the placement of any fill on the Property. 2. Convey permanent easements in substantially the form shown on Exhibit A attached and further illustrated on Exhibit B attached upon completion of the City's review of title to the Property. . 3. Grantor hereby conveys the following described temporary . construction easements which shall not be recorded and which shall expire on the 1 st day of October, 2008: (a) A temporary easement for grading for purposes over, under and across all those parts of Lot 1, Lot 2 and Lot 3, Block 2, Arden Hills commencing at the southeast corner of said Lot 3; thence on an assumed bearing of South 80 degrees 50 minutes 02 seconds West along the southerly boundary of Lot 3, 121.38 feet; thence North 05 degrees 43 minutes 09 seconds East, 77.74 feet; thence North 61 degrees 03 minutes 15 seconds East, 32.61 feet; thence North 23 degrees 06 minutes 14 seconds East, 36.53 feet; thence North 12 degrees 59 minutes 44 seconds West 37.18 feet; thence on a bearing of West, 6.65 feet; thence South 33 degrees 44 minutes 43 seconds West, 25.63 feet; thence South 63 degrees 21 minutes 16 seconds West, 41.55 feet; thence North 20 degrees 03 minutes 03 seconds West, 48.28, to the point of beginning of the easement to be described; thence North 70 degrees 07 minutes 23 seconds East, 4.51 feet; thence North 19 degrees 52 minutes 37 seconds West, 28.65 feet; thence North 70 degrees 07 minutes 23 seconds East, . 123.33; thence North 49 degrees 04 minutes 45 seconds East, 96.63 feet to the northeasterly boundary of said Lot 1; thence northwesterly on said boundary 10.75 feet on a non-tangential curve concave to the west, radius 24.44 feet, central angle 25 degrees 11 minutes 28 seconds, the chord of said curve bears North 46 degrees 39 minutes 05 seconds West; thence South 62 degrees 11 minutes 48 seconds West, 226.62 feet; thence South 01 degrees 56 minutes 36 seconds West, 44.83 feet; thence North 70 degrees 07 minutes 23 seconds East, 27.90 feet to the point of beginning; and (b) A temporary easement for grading purposes over, under and across all that part of Lot 1, Block 1, Weck's Addition, lying southeasterly of the following described line and its extensions commencing at the northeast corner of said Lot 1; thence on an assumed bearing of South 01 degrees 09 degrees 03 seconds East, 157.67 feet along the easterly boundary of said Lot 1 to the point of beginning of the line to be described; thence South 60 degrees 31 minutes 32 seconds West, 133.78 feet to the southwesterly line of said Lot 1, said line there . terminating. 2 . B. City Q!:>Hg~!jQn~. The City shall, at its sole cost, complete the following items: 1. Provide 5,000 cubk yards of dirt or compatible fill (the "Fill") from the construction site of the Improvement Project; provided that the Property is ready to receive the Fill when it is ready to be delivered. As used herein, "ready to receive" means Grantor has received all required necessary permits for the temporary stock piling of the Fill; and that Grantor has cleared the stock piling area on whkh the Fill will be deposited. It is understood that all Fill will be delivered from Lake Johanna Boulevard and not indirectly through other portions of the Property. The stock pile area is shown on Exhibit D attached. Z. Construct the landscaping improvements shown on Exhibit C attached. Landscaping improvements shall be completed on or before the 15t day of October, Z007. 3. Examine title to the Property, as it deems appropriate, and shall prepare and record documents necessary to record the permanent easements. . C. Revision of Easement DescriQtion~. The parties acknowledge that the permanent easements described on Exhibit A encompass the entire area of the currently delineated weUand on the Property. The configuratlon of the wetland may change as a result of the platting of the Property. The parties agree to revise the permanent easement descriptions upon approval of the final plat of the Property; or, if the permanent easements described herein have been recorded before approval of the preliminary plat of the Property, the City agrees to vacate that portion of the permanent easements described herein which are no longer necessary because of a reconfiguration of the delineated wetland on the Property. D. AsseSSIl)_~DtS. The City agrees not to assess any of the improvement project costs against the Property. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK SIGNATURES BEGIN ON FOLLOWING PAGE . 3 IN WITNESS WHEREOF, the parties have executed this Agreement as of the day . and year set forth above. CITY: CITY OF ARDEN HILLS By:__ ._------------- ------- Beverl y Apl ikowski Its: Mayor GRANTOR: /' . .) Jlz ,----- .' .-!) J ___ _ ~ ' C_{{tfLL~i~_l ---~7$LLiL1~ Arlene P. Boutln STATE OF MINNESOTA ) ) COUNTY OF ----------) On this H__ day of ________________, 2006, before me, a notary public within and for said county, personally appeared Beverly ApUkowski, to me known to be the Mayor of the City of Arden Hllls, and she executed the foregoing instrument and acknowledged that she executed the same by authority of and on behalf of Clty of . Arden Hills. -----.-------.--.- ---..-- ----- Notary Public STATE OF MINNESOTA ) ) COUNTY OF -------..--) # ~ On this L~ day of ,___~tv__, 2006, before me, a notary public within and for said county, persona ly appeared Arlene P. Boutin, a single person, who executed the same of her own free han] wilL .fJ. Not~~~~ .~ F:\uscrs\Janice\Jcrry\Ard!"n Hills\Agre"mE'nt to Convey [as!"rn!'nL BOlJtll1 .Ql I~~~I . 4 . \ /' / . I / I DRAINAGE & UTILITY ! // ~\). NE'L Y Boundary I / L_OT 1 , ---------- 0~ EASEMENT EXHIBIT .--------- ,- - ARDEN HILLS I ---- 0\A I _______ ------------ ~ . . _ _ _', L = 10. 75 '------- ~ :~." --R=24_44 \ --/ --- 0 /-::::-'.('" 6=25011'28" - JO /'" :{ C.=10_66 /- ----r .' ' .,I~t>.~ C.Brg.c",N46039'05"W /-- / ~S ;o~t>. I ---- "'~ --- / NE _ ~~ '..~ro"),' _ --------------- Corner P,O_B. ~. ._. 0; " I LOT 1 le~poror y l,radlnq ../ " I WECK'S :usement - . . ". -' ..- '.' I I /.. ..'., ..~ I _ ADDITION-- ./.., . .... ..~~'(. " ( _ /. .... ~o l' - ) ./ '.' . /. 1Cl Cl I _ ,._--;~ ~ , , . .' ~ ' , ",~ . /"" '\'2- - ," I ,d ~.u 1',(728.65 N19052'37"W LOl'1 'v/ J--- ; : I I tOr-') . '..' , 0'" , Q I : \ 1 ~ cor' , ',., " .~_~')9 07 23 E 533"44' 43"W " , f--- - f,O -. H-J Ul<tl' ~ " 25.63', , ~ I I ~.- "<;j- - ~.,,'I I " /~~ . " v ,Easterly Boundory- --j I 0 I '.)-' N2000303 w,' \ ,-;-6_65,'WEST' I 'LOTl . ~ zl._-:",48_28 '-1'\"', 0 - ,\... I v / \ I _. I \ / -- ' WlCK S "''- I ,,' 1 .J ' -- " /> U I I 2790~- I ,,~' '" .ADD! TION _ -1- -- 1-- - SiOOO"7'23"W \'. 0 \\'0 ;; / ", '(' , _ . -- --. - \ .'~ss _' ) _-'3t.18 1 INCH ~ 50 fEET , . -------- --~ ".1 LO I \:Il.Y " 'r,12059'44"W C/) I E LY Line ---------------- wI ' " . [,'sting Ut"'ty ---::-~-- : LOT 2 ,,", .: ---------------- ::2= Easement ;-u \ '-.J ,,' ""--,,--- -~ I r-r) ......... I _. ...... _-- -_ \ c~ I '~------~.:-c--OWNER:.ARLENE P. BOUTIN ~~:.:--__~, -'l---"36.~)... " Lu , ~)--- I ADDRF~)S: / -_ N2,j0614[ ___ I I (- -) '-.. -,-:'" -~-- I I 1600 iAKE JOHANNA BLVD. <, AC)~~ ..' C/J I - LOT 1--<-' --'0 I 1::1 03 -30-23-22--0048 '(' ~'O\'\" __ '_ _ _ ' -, , ,Ul i -I. ., 4 " v ~ ') \oC)) , , , -' "I ~ I . - ,,,,, " ! Cl ' /.:, ',- ~ I I \ 'J rW " 0 r a in age & Uti lit Y E () S em en t ,<'(" / ~',' N:I! _ v ~ " ___ 36,543 SQ. FT, .. \ v < " /..?! I < '-- '<t " " \" ~ ,- , ) , 'I I '< " l:n \ . . - _ . "~ < ' v ./" ! '~ I CJ i emporory Grading Easement ~ / \', \v} \')i~ ! 20 1", LOT 3 " ,',' " 12,044 SO_ FT. o ,'\ / " oJ/ \ / N ,'\ Gyro\),; I \ , ~ ,-' <t)~:lY " ;1 -'SE I 1 Existing, Uliti~y Easement ~ ~ ./ : I I Corner___ 6,799 SQ. t I. lL ____________, // ...>-:./1 LOT 3 J, -------.{: / -o'J--. I ARDFN HILLS 5 SF Boundary .~ .___ ~)~~ I \ ~ LOT 1 >- ' ------ cJ'O'-)~ '" , ) P.O:B.'. _ I rn WEeK'S _ ~.-/ r.0,8 .. O/wnoge & Utddy I "_-- --- '0'2-- /'" Drolnoge & Ullllly Fasement i:j ADDI T ION - - ~/ . [""emen t Po/cel 1 I ./ /" ' " hHcel 2 :::; \' ,,' I co ' I OJ I 0 co . I A RDE1\T l-=I "n~ L '1 August 2, 2006 /1 , _ ,,' p. " ,). 1'"\ " ' 1 ~ 1 z.t!J.J' \..) Sheet 3 of 3 0:: :.J I ~. ./ V) ~~~~.--- ./ 0:: 10470 . 050003 03 AGREEMENT TO CONVEY EASEMENT RIGHT OF ENTRY 1.0 PARTIES. This Agreement is dated the _ day of _ , 2006 and is - entered into by and between the City of Arden Hills, a Minnesota statutory city ("City") and John B. Engstrom and Alice A. Engstrom, husband and wife (collectively, "Grantor"). 2.0 RECITALS. A. On the 1011. clay of Apri I, 2006, the City approved plans and specifications for its 2006 Favement Management Project ("Improvements") and authorized advertisement for bids. On the 12th day of June, 2006, the Arden Hills City Council awarded a contract for the construction of the Improvements. B. Grantor is the fee owner of the real property located at 3586 Ridgewood Road in the City of Arden Hills (the "Property") which is legally described as follows: . Lot 1 and Lot 2, Block 1, Kenna Addition C. In order to construct the Improvements, the City will need to acquire a permanent easement for storm water drainage and utility purposes from the Grantor over, under and across that portion of the Property described as follows: The North 20.00 feet of the West 40.00 feet of Lot 1, Block 1, Kenna Addition. D. Grantor has agreed to convey the above referenced easement to the City pursuant to the terms of this Agreement. 3.0 TERMS AND CONDITIONS. In consideration of the mutual undertakings herein expressed, the parties agree as follows: A. ~Lal1tQLQbl ig9tion~. l. Upon execution of this Agreement by the Grantor and the City, Grantor will provide the City with evidence of title for the Property consisting of an abstract of title, title insurance commitment or other evidence of title satisfactory to the City's attorney. . 2. Grantor hereby authorizes the City, its contractors and employees, to . enter upon the Property for the purpose of constructing the Improvements and restoring the Property as hereinafter provided. 3. After the City has had an opportunity to review evidence of title and prepare appropriate documents, the Grantor shall execute a permanent storm water drainage and utility easements in substantially the form attached as Exhibit A attached (the "Grant of Easement"). B. ~l!v ObJigatio_n_~. l. The City shall examine title as it deems appropriate and shall prepare and record the Grant of Easement. 2. In constructing the Improvements, the City shall attempt to minimize any interference with the operation of the Property. The City shall further repair and restore any damage to the Property caused by or occurring during the City's construction of the Improvements and return the Property to substantially the same condition as existed prior to the City's use of the Property. This obligation shall survive termination of the Agreement and the conveyance of the Grant of Easement. . IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year set forth above. CITY: CITY OF ARDEN HILLS By: _____ Beverly Aplikowski !1 Mayor (; C GRANTOR: i~ju f U7r- Alice A. Engstrom ) ACKNOWLEDGMENTS BEGIN ON FOLLOWING PAGE . 2 . . STATE OF MINNESOTA ) ) COUNTY OF --------.--...-- -- ) On this ____ day of________ __, 2006, before me, a notary public within and for said county, personally appeared Beverly Aplikowski, to me known to be the Mayor of the City of Arden Hills, and she executed the foregoing instrument and acknowledged that she executed the same by authority of and on behalf of City of Arden Hills. _.-- -.-- -...---" -----------------..---------- Notary Public STATE OF MINNESOTA ) ) COUNTY OF ---- .- ---.- ) On this ___ day of I 2006, before me, a notary public within and for said county, personally appeared John B. Engstrom and Alice A. Engstrom, husband and wife, who executed the same of their own free hand and will. .-- -- ---. .--. ----- - ------.-- - --" ------------.---- . Notary Public F,\users\Janice\JerryVlrden Hills\Agrecmellt to Convey Ea"en1l'nt - Ellgstrom.doc . 3 . DRAINAGE & UTILITY LAKE JOHANNA BLVD. \ EASEMENT EXHIBIT --40.00- \ \ . I 20,00 , ~ \' \ . , ~- ,\/' "--762 SQ FT '" ~ '- \ - '<" -'>. '" '- , I' \ / ,,~-'>. " , ( /' 0 WN E R S: I \ , I "'v / JQljN O. ENGSTROM / 'Q. , ~ _ ALICE A_ ENGSTROM I r' \ , ADDRESS: ,/ ~ \ 3586 I~IOC;[WOOD ROAD " \" \ LOT }_-----/ P 1.0.34-30-23 .22 -0045< LOT 2 ~CJ \ 1 INCH -, 40 FEET . ," " \ I ~ '\ " J -- ~ " I -- '- ' I ( '- , y : .' '- I ---- ./ I /. '- _ L-- ~ I /' . ,..-(\ \ , '- . ' \ . , '-- " ~ \ '-- ~ " " ....'"'-. ~,-) " -Z- \ ~ ~ < '- v /--'-.1- 0 - ~ ' ..,.. "-- "-- 1'/, "-- "-- \ ~ : v) . "~_,>,, \ ~ l. _.J O,o'noge & Util'ty Eosemen' ts ~ () Q "-- ' , : " ; v . .0' \-:S:- i / ('/-yO "-- "-- v -~ \ ! / ^ Ou ~ \ ~ / / ~~ J? ~ \ ~ / ~ O~ ~ ~ "-- () "-- \ i "-- "-- "-- ~ ';.'- -- ~-~ -- ~ ,~~ \ ~ 11 n ~ \ \ ~ \ ~ \ \ \ April 21, 2006 n:: Sheet 2 of 2 ';;.;- ~ "I ---A~HILLS City ot Arden Hills .- Prepared by: ~~4 Request for Council Action Agenda Item 3. H Dept. : Video Equipment Repair in the Council Chambers Council Mtg. Date: 12/11/2006 Final Action Needed By: Budgeted Amount: $0.00 Actual Amount: $42,294.99 Fundin9 Source: Cable Fund - - - Council Action Request: Consider a Motion to 'Contract with DS Productions for an Amount Not to Exceed $45,294.99 for the Video Equipment in the City Council Chambers, Staff Recommendation: Staff recommends contracting with DS Productions in an amount not to exceed $45,294.99 to repair and upgrade the video equipment in the City Council chambers. Advisory Commission Action: Commission Date Action Planning Not Applicable PTRC Not ApplicabIEl.. Not applicable Supporting Documents (which are attached to this Action Form): . ~ Memo/Letter: Report to the City Council o Resolution (No. ) o Ordinance (No. ) o Engineering Recommendation: o Attorney Recommendation: o Other: Financial Implications: Administrator/Staff Comments: . Page 1 of 1 ,..' # . ~ <A~t1ILLS 1\'IEMORANDUIVI HATE: Oeccmber 4, 2006 Agenda Item 3.B TO: Mayor & City Coonei! r FRO]\I: Jamcs LehnhorC City Planner SlIB.JECT: Video Equipmcnt Repair .."..-- ---. RC(IUest Motu)1l to Contract with DS Productions lor an Amount Not to Exceed S45294.99 lor the Video Lquipment in the City Council Chambers. . Backl!.fOUnd [arlicr this year, a power surge to City Hall damagcd thc control cquipment for all three video cameras in the City Council chambers. Aithough a number of attempts have been made to repair thl" video camera control units, the cameras arc still unable to zoom, pan, or tilt in any reliable fashion. Starf obtained three quotes to rcpair or replace the malfunctioning vidco system. The tlm,;e quotes wcre from: . DS Productions - $45,294.99 . Alpha Video -. $49,089.05 . Audiovisual, Inc. - $46,255.08 DS Productions currently provides support to the City's audio/visual system in the Council Chambers, The other two companics were solicitcd for quotes at the rccommendation of the City's audio/visual technicians. Discussion Although thc threc quotes were fairly close together, one of the three companies did take a slightly di1Terent approach to fixing the video camcra system. OS Productions and Alpha Video proposcd to replace thc complete video systcm, which \volrld include replacing the thrce video cameras. thc camcra control units, and the vidco mixer. Thc quote from Audiovisual, Inc proposed to keep the existing cameras and replace just the camera control units and thc vidco . ml xcr. 1 .... \ All three quotes also included an upgrade to the video recording system, which should help the . City record higher quality and marc reliable versions of City meetings, particularly those meetings that last longer than two hours. Recommendation After reviewing the three quotcs and consulting with the City's contractcd audio/vidco tcchnicians, Staff recommends accepting the quote from DS Productions for an amount not to exceed $45,294.99. Ocspite the fact that the quote from OS Productions was the lowest of the three, Staff also fccls that the proposed package will provide the best long-teml and comprehcnsive solution to rcpairing and upgrading the vidco camcra and control system. The OS Productions and Alpha Yidco quotes propose to install essentially the same equipment, but OS Productions \Vas able to oner a better overall price. The quote from Audiovisual, Inc would require the City to keep thc existing video cameras, which Statl did not feel was the bcst option given the age of the currcnt cameras and the possibility that the cameras may need to be rcplaced within the next 2-4 ycars. DS Productions and the City's audio/video technicians have indicated that it may be possibh: to sell the three existing cameras since they are still in working order. If it is possible to sell thc three cxisting camcras, those procecds will be deposited back into the Cable Fund, which would . help dcfmy the cost of the repair. The City can use the Cahle Fund to pay for replacing thc video systcm. The Cable Fund is designated for such purposes as fixing the camera equipment in the Council Chambers. The current balance of the Cable Fund is S270,022.04. . 2 ;, ~ -.......... --A~ HILLS '. City ot Arden Hills rJJ:' Request for Council Action . Prepared by: Agenda Item 3 J Dept. : ~L m. Dev Council Mtg. Date: 12/11/2006 Resolution 06-63; 2007 Curbside Recycling Fee Final Action Needed By: Budgeted Amount: $65,000.00 12/18/2006 Actual Amount: - -- Funding Source: Council Action Request: Approve Resolution 06-63: Setting the 2007 City of Arden Hills Recycling Fee for the Residential Curbside Recycling Program. Staff Recommendation: Staff recommends approving Resolution 06-63 Setting the 2007 City of Arden Hills Recycling Fee for the Residential Curbside Recycling Program. Advisory Commission Action: -....... Commission Date Action . Planning Not Applicable PTRC Not Applicable Not applicable Supporting Documents (which are attached to this Action Form): . [8J Memo/Letter: Report to the City Council [8J Resolution (No. 06-63) o Ordinance (No. ) o Engineering Recommendation: o Attorney Recommendation: o Other: Financial Implications: Administrator/Staff Comments: . Page 1 of 1 . f ~ . ~~J:-IILLS MEMORANDUM DATE: December 4, 2006 CC Agenda Item 3.1 TO: Mayor & City Council FROM: James Lehnhoff, City Planner & Rceycling coordinato~ SUBJECT: Resolution 06-63 Setting the 2007 Curbside Recycling Fcc Back2round For 2007, StafTis proposing to set the 2007 residential curbside recycling fee at $26.25. This is the samc fee charged in 2006 and 2005 for thc recycling program. The City has a joint powers agrecment with Ramsey County to collect the recycling fee with propcrty taxcs from residential properties. Th~ County forwards thc rcvcnue from the recycling fee to the City to offset the cost of the recycling program. The recycling fee is the primary source of rcvcnue for the City's recycling program. The draft . City budget projects the revenue from thc recycling fee to be $65,000 in 2007. The Ramsey County SCORE grant, which is expected to bc $18,000 in 2007, also helps pay for the recycling program. The rccycling fee and the SCORE grant are meant to cover the cost of the City's recycling program. There are not any expected changcs to the recycling program in 2007. Staff is exploring the idca of adopting a recycling ordinance because Ramsey County may require it to continue participating in thc SCORE grant program. The recycling ordinancc would not change the rccyding program, it would just more clearly explain the City's expectations and requirements of the recycling providers. Recommendation Approvc Resolution 06-63 setting the 2007 residential curbside recycling fee at $26.25. Attachments Resolution 06-63: Resolution Setting the 2007 Residential Curbside Recycling Fee . \\M<.'Tro-illet.lIs:{/nlell"ills:Pl{/lInillg\Re(Frlingi~()()6\113(}(l6 - :or!; Cllrhsid" l?ec)'elingfec' Melllo 10 ('Cdoe Page I of 1 , . .~. ~~ILLS CITY OF ARDEN HILLS COUNTY OF RAMSEY STATE OF MINNESOTA RESOI,UTION NO. 06-63 A RESOLUTION ESTABLISHING SERVICE FEE CHARGE FOR 2007 RESIDl:NTIAL CURBSIDE RECYCLING PROGRAM \VHEREAS, the City of Arden Hills has an established curbside recycling program in place for Arden Hills residents; and \VHEREAS, the City will continue the program into the year 2007, and WHEREAS, the City Council of Arden Hills has entered into a Joint Powers Agrecment (JP A) with Ramsey County to assess individual residential property owners fces to support the recycling program; and . 'VHF:REAS, the City of Ardcn Hills wishes to continue this funding mechanism. NO\V THEREFORE. BE IT RESOLVED by the City Council o[the City of Arden Hills, Minnesota: That thc funding rate for rcsidential recycling for the year 2007 is hereby established at $26.25 per residential parcel. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY o.F ARDEN HILLS TIllS J t Ih D1\ Y OF DECEl\lBER. 2006. ----~-_.. ---. -- -.- ----.-."._- .-. .---."- ATTEST: BEVERLY APLlKOWSKI, MAYOR ----- --------- -------- MICIIELLE A. WOLFE, CITY ADMINISTRATOR . , Certification: . STATE OF MINNESOTA) COUNTY OF RAMSEY) CITY OF ARDEN HILLS) I hereby certify that Resolution No. 06-63 is a tnle and correct copy presented to and adopted by the City Council of the City of Arden Hills at a meeting thereof held in the City of Arden Hills, Ramsey County, Minnesota, on the II Ih day of December, 2006. Schawn P. Johnson Assistant City Administrator/ Deputy City Clerk . . - ~ --t\~HILLS City ot Arden Hl11s . '-li;,/"" Request for Council Action ____ - Prepared by: JL Agenda Item 3.J Dept.: C. Dev . . Council Mtg. Date: 12/11/2006 . PC #06-028: Site Plan Review; Final Action Needed By: Hlen Ngo & Nguvet Kv; 3433 Lake Johanna Blvd Budgeted Amount $0.00 Actual Amount $0.00 .__. __ _funding SouL~~~_ ~ Council Action Request: Consider a Motion to Approve the Site DevelopmenULandscaping Agreement for Hein Ngo and Nguyet Ky of 3433 Lake Johanna Blvd as required in Planning Case 06-028. Staff Recommendation: Staff recommends Approving the Site DevelopmenULandscaping Agreement for Hein Ngo and Nguyet Ky of 3433 Lake Johanna Blvd as Required in Planning Case 06-028. Advisory Commission Action: Commission Date Action Planning Not Applicable PTRC Not Applicable Not applicable . Supporting Documents (which are attached to this Action Form): o Memo/Letter: Report to the City Council o Resolution (No. ) D Ordinance (No. ) D Engineering Recommendation: D Attorney Recommendation: o Other: Site and Landscaping Development Agreement Financial Implications: Administrator/Staff Comments: . Page 1 of 1 . ~. ~~~ILLS MEMORANDUl\l DATE: December 4, 2006 CC Agcnda Item 3.J TO: Mayor & City Council FROM: James Lehnhoff, City Plannerr SUBJECT: Sitc and Landscaping Development Agreement PC #: 06-028 I1ien Ngo & Nguyet Ky 3433 Lake Johanna Blvd Requested Action Consider a Motion to Approve thc Site Dcvelopment/Landscaping Agreement for llein Ngo and Nguyet Ky of 3433 I.akc Johanna Blvd as required in Planning Case 06-028. Backt!rolmd . On November 27, 2006, the City Council approved a re-landscaping plan for I-lien Ngo and Nguyet Kyat 3433 Lake Johanna Blvd subject to 12 conditions. Condition 11 rcquired the applicants to sign a development agrecment to ensure that the landscaping plan is implemcnted as approved; 11. The City Attorney shall preparc a development agreement that shall be subject to City Council approval. The development agreement shall be signed by the propcrty owners. 'The site and landscaping development agreement includes the applicable conditions from the site plan approval, and the agreement requires City Council approval. The applicants also need the agreement in ordcr to obtain the financial surety from their bank as required in condition 3. No new conditions can be added to the landscaping plan at this time. Recommendation StafT recommends approving the Site Development/I,andscaping Agreemcnt for llein Ngo and Nguyel Ky of 3433 Lake Johanna Blvd as required in Planning Case 06-028. Attachments Site & Landscaping Dcvelopment Agreement . \ Ufdru-illC'I.l/Sil/rdcllhillsiPlllllllillg;Plrmllillg Cl/s('s\.!OOfj:(}(, .0.!8 Ngo Site P/l/II Re\'iClI' (,,/PPIIOVFf)ji /2//0(, - CC R,!Jorl - 1\<;0 sill' lIlId lilllt!.'\{:apiJlg agreemellt.do(O Page I of 1 . I . SITE DEVELOPMENT ILANDSCAPING AGREEMENT 1.0 PARTIES. This Agreement is dated the 11 th day of December, 2006, and is entered into by and between the CITY OF ARDEN HILLS, a Minnesota statutory city (the "City") and HEIN NGO and NGUYET KY, husband and wife ("NGO/KY"). 2.0 RECITALS. A. NGO/KY are the record fee owners of property located at 3433 Lake Johanna Boulevard, City of Arden Hills (the "Property"). B. NGO/KY intend to construct a single family dwelling on the Property. C. During July, 2006, in preparation for the construction of the single family dwelling, NGO/KY caused the Property to be clear cut of its trees, in violation of City's Development Regulations. D. The City has agreed to suspend further action in regard to the violation of the City's regulations and NGO/KY have agreed to landscape the Property pursuant to the terms of this Agreement. 3.0 TERMS AND CONDITIONS. In consideration of the undertakings herein . expressed, the City and NGO/KY agree as follows: A. Landscaping Improvements. Except as provided herein, NGO/KY will construct the landscaping improvements illustrated on Exhibit A attached and incorporated (the "Landscaping Plan"). 1. Modifications. The Landscaping Plan shall be modified as follows: a. The Black Hills Spruce trees shall be at least ten (10) feet tall upon planting. b. The Sienna Glen maple trees shall be at least three (3) caliper inches upon planting. c. The Velvet Pillar Crabapple trees shall be at least two and one-half (2.5) caliper inches upon planting. d. Any mulch or other similar materials used to cover the ground shall be neutral in color. e. The Autumn Brilliance Clumbberries shall be at least seven (7) feet tall upon planting. . , , f. The compact Amur maples shall be at least four (4) feet . tall upon planting. g. The Isanti Dogwoods in the shoreline area shall be replaced with Rice Creek Watershed District approved vegetation that does not encroach on the right-of-way or the walking path at full growth. h. Three (3) or four (4) of the larger trees currently located on the periphery of the Property shall be more centrally located, as approved by the City Planner. 1. The six (6) proposed trees near the north Property line shall be at least ten (10) feet from the drainage pipe. 2. Riqht-of- Wav. No additional trees shall be removed from the public rights-of-way without permission from the City Forrester and City Planner. 3. Replacement of Veqetation. Any vegetation within the Landscaping Plan that are deemed dead or dying by the City Planner or City Forrester shall be replaced within three (3) months or, if not possible due to the end of the growing season, . by the beginning of the next planting season. Any trees, shrubs or bushes that need to be replaced shall be done so with the same species. Using a different species shall require approval from the City Planner. 4. Veqetation Relocation. Ngo/Ky may relocate the new trees in the landscaping plan to provide additional screening for the dwelling or to ensure the long-term health of the trees subject to City Planner approval. Ngo/Ky shall not reduce the total number of trees in the Landscaping Plan. 5. Securitv. NGO/KY shall submit a financial surety in the amount of 125% of the estimated cost of the landscaping prior to the beginning of the Landscaping Plan and prior to receiving any building permits. The estimated cost of the landscaping plan is 47,274. The surety shall include the landscaping for the entire Property, including the shoreline landscaping. The financial surety shall be subject to approval by the City's attorney on the following release schedule: a. 50% of the total security shall be released upon full implementation of the Landscaping Plan that is approved . 2 I . . by the City and after successful inspection by the City's staff. b. 30% of the total financial security shall be released after the first full year after implementation of a successful inspection by the City's staff. c. 20% of the total financial security shall be released after the second full year in a successful inspection by the City's staff. B. Erosion Control. Best management practices shall be used to maintain erosion control until construction and landscaping are completed. Changes to the erosion control measures shall be subject to approval by the City Engineer. C. Rice Creek Permit. NGO/KY shall obtain and submit a copy of the City of all necessary permits from the Rice Creek Watershed District before a building permit is issued. IN WITNESS WHEREOF, the parties have hereunto set their hands. . Hein Ngo Nguyet Ky CITY OF ARDEN HILLS STATE OF MINNESOTA ) ) COUNTY OF ) On this _ day of , 200_ before me, a notary public within and for said county, personally appeared Hein Ngo and Nguyet Ky, husband and wife, who executed the same of their own free hand and will. . Notary Public 3 \ . . By: Beverly Aplikowski Its: Mayor By: Michelle Wolfe Its: City Administrator STATE OF MINNESOTA ) ) COUNTY OF ) On this _ day of , 200_, before me, a notary public within and for said county, personally appeared Beverly Aplikowski and Michelle Wolfe, to me known to be the Mayor and City Administrator, respectively, of the City of Arden Hills, and they executed the foregoing instrument and acknowledged that they executed the same by authority of and on behalf of City of Arden Hills. Notary Public . . 4 . ~ --AI~~}-IILLS City ot Arden Hills . ' Prepared by: .-- I3-~q~est for Council Actio!! - SPJ Agenda Item 3t~. Dept. : Admin Council Mtg. Date: 12/11/2006 Motion to Approve the 2007 Contract with Animal Control Services Inc Final Action Needed By: for Animal Control Services in Arden Hills. 12/11/2006 Budgeted Amount: Q Actual Amount: Q -"----------._-- ._"-- -- - Funding Source:~ Council Action Request: Motion to Approve a 2007 Contract with Animal Control Services Inc. (ACSI, Inc.) for Animal Control Services in Arden Hills. Staff Recommendation: City Council Motion to Approve a 2007 Contract with Animal Control Services Inc. (ACSI, Inc.) for Animal Control Services in Arden Hills. Advisory Commission Action: .. --..... ________..___n ------ ...-.-....----.---. -...... Commission Date Action Planning Not Applicable PTRC N()t Applic(3ble Not applicable . Supporting Documents (which are attached to this Action Form): [8J Memo/Letter: Memo from Schawn Johnson, Assistant City Administrator dated December 6, 2006 D Resolution (No. ) D Ordinance (No.) D Engineering Recommendation: D Attorney Recommendation: [8J Other: . 2007 Animal Control Contract Between the City of Arden Hills and Animal Control Services, Inc.. Financial Implications: Administrator/Staff Comments: . Page 1 of 1 I . ~. <t\I~~J:-IILLS lVIEI\iIORANDU1VI DATE: December (), 2006 Agenda Item 3.K. TO: Honorable Mayor and City Council Members 1'vlichelle A. Wolfe. City Administrator FROl\'I: Schawn Johnson, Assistant City Administrator SUBJECT: Motion to Approve the Animal Conlrol Contract with ASCI, Inc. for 2007 ENCLOSURES: Proposed 2007 Animal Control Contract with the City of Arden Hills and Animal Control Services, Inc. Overview . For many years the City of Arden I !ills, along with a number of Ramsey County suburban communities, has contractcd with Animal Control Services, Inc. for animal control services. Discussion Anima! Control Services Inc. (ACSn has proposed a contract for 2007 that maintains the cxisting language and approximately a 41>,,'0 rate increase in the 2007 contract for patrol services, alter hour call-ollts, and animal impoundment fees. At this time, City staff is not aware of any outstanding issues or problems with the animal control services being provided by ASCI, Inc. Staff Recommcndation City staff is requesting a l\.-!olion by the Cily Council to Approve lhe 2007 Animal Control Contract with ASCI. Inc. . . ANIMAL CONTROL CONTRACT This agrcement, made this ____ day of .. _______ ... u____, 2006, by and between Animal Control Set"vires,Inc., a Nlinnesota Corporation, hcrcinatler referred to as "ACSI," and the City of Arden Hills, a Minnesota Municipal Corporation, located in the County of Ramsey, and the State of Minnesota, hcrcinaftcr referrcd to as the "City," witness to: In consideration of the covenants and agrccmcnts, hcreinafter set forth, it is mutually agrced by and betwcen thc parties, hcrcto, as follows: 1. This agreement will be elTectivc as of January 1,1007, and will continue in etfcct until December 31,2007, unless cancclcd, pursuant to Paragraph 20. 1. ACSI agrccs to patrol the public streets of the City in a vehicle especially designcd for the transportation of small animals, in accordance with City Ordinances and a schedule agrccd upon by both parties. If such schcdule is not agrecd upon, thc agreement shall be null or void. The vehicle shall have propcr . identification displayed on two sides. ACSI further agrees to insurc, service, and maintain said equipment. ,., ACSI agrees that compctent personnel, trained in the handling of animals, shall ., . do patrolling. Said employees shall perform their duties only while in proper uniform and shall have with them, at all times while on patrol, proper identification as to indicate employee's name, title and place of employment. 4. The City shall authorizc ACSI to apprchend and retain dogs, cats and/or issue citation tags IIJr violations ofthc City Ordinances. Howcvcr, ACSI will not invade the private propcrty contrary to the wishes of the owncr of said property, nor forcibly take an animal from any person without the approval and assistancc of a Sheriff's Deputy or Police Department of the City. 5. In addition to the regular hours of patrolling referred to, ACSI agrccs to maintain one ( 1 ) vehicle for standby scrvice to attend to cascs outside regular patrol hours at thc specific request of the Ramsey County Sheriffs Department. ACSI shall rcspond immediately to any aftcr hours emcrgcncy call, agrced upon by the City of Arden Hills and confirmed to be an cmcrgcncy. 6. ACSI represents and agrccs that all animals impounded shall be kept at White Bear Kennel, 1283 Hammond Road, \Vhite Bear Township, MN. ACSI . agrees and warrants that all animals impounded shall be kept in a comfortable and humane manner for a period required by the City Ordinance. It is mutually . agreed upon that ACSI may tcmporarily board at an emergency facility if access and/or treatment is not immediately available at thc contract facility. Any fee differential for boarding an animal between the contracted facility and the facility in White Bcar Township will be paid by the animal owncr. If an animal is unclaimed, the City of Arden Hills will pay the boarding cost at the contracted facility. The fec schedulc(s) for any other facility to be used by ACSI shall be posted prominently at the White Bcar Township facility and be given to the City for public information purposes. 7. At the time that an animal impounded undcr this contract is reclaimed, ACSI or its agent shall collect the impounding fee and boarding charges as provided by "Contract". All impounding fees and/or any other penalty fees collcctcd by ACSI or its agent shall be remitted to ACSI. All othcr fees collected by ACSl or its agents by rcquest ofthc City shall be remitted to the City. 8. In the cvcnt an animal impoundcd and boarded by order of the City Health Officer or placed under quarantinc by ruling of the State Board of Health, said animal shall be boarded as rcquircd by said order or ruling. At the end of such period, the City shall release all of its interest, right and control over said animals that may then bc disposcd of at the discretion of ACSI. Tn thc event that any dogs, cats, or othcr impounded animals are unclaimed after six (6) days, they shall . become thc property of ACSI and may be disposcd of or sold at their discretion. All proceeds from the disposition of such animals may bc retained by ACSI, including any proceeds received tram any animals disposed of in accordance with Minnesota Statutes 35.71- 9. The City shall fumish to ACSI any special fonns or receipts specified in thc City Ordinancc and ACSl shall keep records of all animals impounded together with a description of the samc. 10. ACSI shall assumc liability for all harm to animals due to its negligence or that of its agents in not properly caring for thc same, and agrees to defend the City against any lawsuits arising there from. ACSI shall defcnd, indcmnify, and hold the City harmlcss including its officcrs, employees or agents from any and all claims, lawsuits, losses, damages, or expenscs on account of bodily injuries, sickness, disease, death, and property damage including injury to animals. ACSI shall provide the City proof of public liability insurance including comprehensive automobile liability in an amount of at least $500,000.00 per cach claimant and $ I ,000,000.00 per occurrence and E.0.c. insurance in the amount of $250.00 per occurrcncc. A.C.S." shall also providc proof of currcnt \Vorkers Compensation Insurance as long as it has employecs according to state law. . . . II. The City agrees to pay ACSI for services in the pcrformancc of this contract as follows: -~-----_._-_.~---.- .-----...-----.. --.-.--- ------'"---.- ---....- - A. Price per hour/per vehicle for schcduled patrol based on four (4) hours of patrol pCI' wcck for actual time in service. Pricc per calli per vehicle _ fC!~ service dLI!ing ~che(iL.~Ied or !~Kular working hours._ $31.81 -- B. After Hours Call-out unschedulcd .-.--....---.-.--..-.-- -.--.--- --..--' ...--.... ---'-__"0- ---.----- - Sl~cciaI_Call()!~___ _______________ .. .. 6J~Qp.m. to 9:00 p.m. 54.00 ~pecial_Call()ut 2_ ________ 9:QQy.m. to Midnight 67.00 Special Callout 3 Midnight to 7:00 a.Ill. 73.00 ----. ---..-- -. --- --- --.---- .---- --------t-::;-. -. -- 67.00 Satur~aY_~~l~i Su~~dat_ _____________ 7:00 a.Ill~_~_6:00 2_'E.1~ Satur~ay ':111d Sunday______________ 6:00 p.m. to }:OO a.Ill. 73.00 H.()lid_':1X~_______ _. ____ ____ _ Z:OO a.m. to.6:00 p.~~.: 67.00 .-. - l~~~~~_________ __________ 0:00_p.m. t()_7:00 a.m. 73.00 C. Price per animal - for cach DA '{ or fraction thereof, for boarding any species of animals impounded by direction of City officials or local .. Ordinan~~._Jp~lid by !lIe ;_~~mal ~)\vner upon rec1ain~i!lg~__ 14.50 D. Pricc per animal - for each DAY or Ii.action thereat: for boarding any species of animals impounded by direction orthe "City"' oflicials or local Ordinancc. This fee to bc paid by the owncr upon reclaiming the animal. 17.00 -.-----.-----...- .----.--. ---',,"-.--". . E. ~_~imaJ__lmp_ound!~lcn!_F~e (paiijJy the_animal owner_upon reclain~ing) 13.00 . --. . F. Price_per ~!1imal for ~!i~p<??(l.I of ::i_cat 20.00 . ---... .----.. -----."---- G. Pri~c per an(mal !?r...s!.i~posal__ of a dO~L....__ 22.00 "__.n'__. H. c;~ntr(l~t H,~ndling r~c_~_ Per_ Man!.!"!. 40.00 - ....--.......-. -.--- I. Kennel vaccinations to stop various diseases from time to time at $3.00 p.er s!l~!JEo be paid bJ::.!b_~animal_()wner if c1~in!~~l,_if not bx_~he Cit)t -- J. Boarding fec to keep dcad domestic animals for reclaiming not to 5.00 cxcecd the required six (6) days. (To be paid by thc animal O\vncr if per ____ __claimed, ifnot_by !!le C!Ix2________________ ---- day 12. ACSI reserves the right to incrcase fees for patrol hours if the possibility of future fuel prices increascs bcyond S3.00 pcr gallon. ACSI shall give written notice to the City showing the reason for the incrcase. 13. All payments shall be made by the City of Arden Hills. upon receipt of monthly statements by ACSI. Invoices for scrvices rendered will be due net thil1y (30) days from the date of invoice and will be subject to a 1.50/0 service charge 011 balance due each month. 14. ACSI agrees to provide cmergcncy veterinary services to impounded animals as nceded at a cost to the City of Ardcn Hills. However, veterinary service that was decmed ncccssary may be charged to the owner upon rcclamation of thc animal. The owner will . . . 15. ACSI agrees that during the period of this contract, it will not within the State of Minnesota, discriminate against any cmployce or applicant for employment because of race, color, creed, sex. national origin, or ancestry and will include a similar provision in all subcontract(s) entered into for the perfonnance, hereof. This paragraph is inserted in the contract to comply with the provisions of Minnesota Statutes 181.59. 16. ACSI agrees to comply with the Minnesota Data Practices Act and all other State and Federal laws relating to data privacy or confidentiality. ACSI agrees it will immediately report to the City of Arden Hills any requests from third parties for infornlation relating to the Agreement. 17. ACSI agrees to promptly respond to inquiries from the City of Arden Hills concerning data requests. 18. ACSI agrces to hold the City of Arden Hills, its depm1ment heads and cmployecs harmless from any claims resulting from the unlawful disclosure of the use of the data protection under State and Federal laws. 19. ACSI agrees to abide by the requirements and regulations of the Americans with Disabilities Act of 1990 (ADA), the Humans Rights Act (Minncsota Chapter 363 and Title VII of the Civil Rights Act of 1964.) These laws dcal with discrimination based on . race. gender, disability, religion, sexual preference, and sexual harassment. Violation of any o[the above laws can lead to tennination of this contract. 20. Eithcr party, hereto. may cancel this contract aftcr thirty (30) days written notice. thereof, to the other party. 21. Notices pursuant to this contract shall be given hy deposit in thc United States Mail, postage prepaid, addressed as follows: a. To ACSI: Mr. Richard L. Ruzicka, President Animal Control Services, Inc. 6400 Colfax A venue North Brooklyn Ccnter, MN 55430 b. To City: Michelle Wolfe, City Administrator City of Arden Hills 1245 West Highway 96 Arden Hills, MN 55112-5743 . { . . Altcmatively, notices required by this contract may be pcrsonally delivcrcd to the pcrsons named abovc. Noticc shall bc deemed given as ofthc date of personal service or as of the datc of deposit of the noticc in the United Statcs Mail. Animal Control Services, Inc. City of Arden Hills By: "-----..-.--..-.-.- By: ---- ..__.._-_.-..~----.__....._-- Richard L. Ruzicka, Prcsident Michelle Wolfe, City Administrator Date: Date: ____._n___ -- .-----"----.---.. __.______"_._n__ ___._" Attest: Attest: ---.-.-"-.--- ..- - -- --- -- .-- -..-.-----------.----- --- Signaturc Signature ______n__.__ .._..._______ .0__ -. --. .......---- .---.-.-- Printed Name and Title Printed Name and Title . . .,. j ~ :; -AR.~~~JfILLS City ot Arden Hills - .-.-.-.--.-.... Request_ f?f Council ~c:~ion ""-"--._"--- . Prepared by: Michelle Wolfe Agenda Item ~~.l..:,; Dept. : Finance Council Mtg. Date: December 12, 2006 Amend 2006 Budget Final Action Needed By: December 12, 2006 Budgeted Amount: See Document Actual Amount: See Document __~~~._____________fundi~g Source: See Document __..._._n_._ -. --- - .-....-.-..-.--.- Council Action Request: Staff requests that the Council approve the amended 2006 Budget by increasing the originally adopted budget by $364,718. The modified 2006 Budget is $8,545,379. Staff Recommendation: Staff requests that the Council approve the amended 2006 Budget by increasing the originally adopted budget by $364,718. The modified 2006 Budget is $8,545,379. Advisory Commission Action: .. ... ...... om.. _n ._..... no _..... __... m.. n. ....... ._.. ... ..- ...-- ---.-.. ..-. - ...-..-. Commission Date Action .... ..- ... .-... -.. ...-.......-..--.....- --. ...... _._~ _ Planning Not Applic:;able PTRC m _ Not Applicabl~ Not applicable . Supporting Documents (which are attached to this Action Form): D Memo/Letter: D Resolution (No. ) D Ordinance (No. ) D Engineering Recommendation: D Attorney Recommendation: D Other: Financial Implications: Amend the 2006 Budget Administrator/Staff Comments: . Page 1 of 1 .' . . .~ -A~HILLS MEMORANDUIVI DATE: December 6. 2006 Agenda Item 3.L TO: Mayor and City COllneil "~ FROM: Micbelle Wolfe. City Administrator ~ SlIBJECT: 2006 Final Budget Amendmcnts BACKGROUND: Typically in Decembcr, the Council approves a final amended budget for the currcnt year. At various times throughout thc year, statTrequests the Council to approve spcnding for items that were cithcr not budgctcd or wcre budget cd, but not adequate to complete a particular transaction. . DISCUSSION: During the calendar year 2006, stalThad requested budget amcndmcnts in the total amount of $36-1-,71 S. Thesc expenditures wcre prcviously approved by the Council and had impacted various funds. The attached spreadshect details the type of amendment, the dollar amount, the Council action date. and the funds impacted by these amendments. The original 200() Adopted Budget is $8,1 SO'()61. Totaling all the amendments in the amount $36-1-,718 will modify thc 2006 Budget to 58,5-1-5,379. A summary ofthc amended 2006 Budget is also attached. RECOMMENDED ACTION: Staff requests that the Council approve the amcnded 2006 Budget by increasing the originally adopted budget by $36-1-.718. The modified 2006 Budget is 58,545,379. . City of Arden Hills 2006 Budget Amendments Council Amendment Type Amount Action Date Fund(s) Impacted Security System Upgrade $ 2,500 3/27/2006 Cable Fund Generator-Fire Engine at Station #1 $ 4,865 5/8/2006 Public Safety Capital Fund City Hall Arbitration-Legal Services from Jeffrey Coleman $ 50,000 5/8/2006 General Fund - City Hall Additional Testing for City Hall S 25,294 5/15/2006 General Fund - City Hall Replacement of ASS Pump for Lift Station #3 $ 6,500 5/15/2006 Sewer Resurface Royal Hills Park & Floral Park Hard Court Areas $ 11,956 7/10/2006 General Fund - Parks Maintenance Document Imaging $ 40,000 7/10/2006 Cable Fund Vaughn Property Access $ 17,603 7/31/2006 General Fund - Streets Maintenance Shoreline Lane Driveway Replacement $ 16,000 8/28/2006 PIR Fund Inflow and Infiltration Mitigation S 25,000 8/28/2006 Sewer Legal Services-TCMP-Kennedy & Graven S 50,000 10/10/2006 TCAAP Fund Chesapeake Grant-This would be revenue to City $ (850,000) 10/30/2006 General Fund - Planning & Zoning Chesapeake Expenses-Related to grant S 850,000 10/30/2006 General Fund - Planning & Zoning Fire Engine-Station #1 S 70,000 11/27/2006 Public Safety Capital Fund Video Equipment-Cable Room $ 45,000 12/11/2006 Cable Fund Total S 364,718 . . . -- . CITY OF ARDEN lULLS 2006 Amended Budget . . .... 200().< . .< > Anleonded .. . . GENERAL FUND Mayor & Council 68,395 68,395 Elections 19,825 19,825 Administratin Officl' .t60,200 .t60,200 Legal 60,000 60,000 Planning & Zoning 119,310 119,310 Government B1dgs. 116,083 116,083 City Ilal1 92,215 167,509 Police & Animal Control 776,.t 17 776,.t17 Fire Protel"tion 257,732 257,732 Protective Inspections 192,845 192,845 Stre('t Maintenance .t96,383 513,986 Park Maintl'nancc 269,173 281,129 }{('creatioll I 88,.t6 7 188,467 Operating Transfc,.s Out 73,755 73,755 Total Genl'ral Fund 3,190,800 3,295,653 SPECIAL FUNDS Community Servin's Fund 60,000 60,000 Park Fund 62,000 62,000 Cable TV Fund 65,296 152,796 TCAAP Fund 279,823 329,823 . Risk Managl'ment Fund 19,500 19,500 EDA General :\.cth"ities Fund .t1,813 .t 1,813 EDA TIF Dist #2 265,.t50 265,450 EDA TIF Dist #3 38,250 38,250 Total Special Funds 832,133 969,633 DEBT SEHVICE FUNDS GO Tax Incrl'ment Bonds 1998A 262,250 262,250 Total Dcbt Service Funds 262,250 262,250 CAPITAL PHO.JECT FUNDS Non-Assessahle Road Imp. 362,1)00 362,(1)0 C~'pital Improvements 170,000 170,000 Public Safety Capital Equipment 17,123 91,988 Perm Imp. Rl'wh'ing {PIl{) 550,000 566,000 Total Capital Projl'ct Funds 1,099,123 1,189,988 Total Governmental Funds 5,38.t,306 5,717,52.t ENTERP1USE FUNDS Water Utility 1,312,9.t6 1,312,946 Sanitary Sl'\\er Utility I ,20 I , 146 1,232,646 . Rl'cvclin" 82,588 82,588 .' ... Surface \Vatl". Managl'ment 199,675 199,675 Total Entl'rprise Funds 2,796,355 2,827,855 TOTAL ALL HiNDS 8, I 80,661 8,5.t5,379 ~ I ~/HILLS -, City of J\rdell Ilills ., . Prepared by: Ile(IUest fOl- Council )\,ction os Agenda Item7l~A Dept.: CD Council Mtg. Date: 12/11/2006 Property Maintenance Code Task Force Report Final Action Needed By: TBD Budgeted Amount: $Q Actual Amount: $0 Funding Source: n/a Council Action Request: Review and make recommendation to adopt the International Property Maintenance Code. Staff Recommendation: Approve the adoption of the International Property Maintenance Code. Advisory Commission Action: Commission Date Action Planning 11/1/06 Approval PTRC Not Applic;Clb1e Supporting Documents (which are attached to this Action Form): . IZI Memo/Letter: Memorandum from Clay Larson and Dave Scherbel to the City Council dated 12/7/06. o Resolution (No._) IZI Ordinance (No."Draft Ordinance") o Engineering Recommendation: o Attorney Recommendation: o Other: Financial Implications: Administrator/Staff Comments: . Page 1 of 1 . , , . ~ ~ EN HILLS MEMORANDUM HATE: Deccmbcr 7, 2006 Agenda I tCIll 7.A TO: Mayor and City Council FROM: Clay larson, Chair Property Maintcnance Code Task Group SUBJECT: lnternational Propcrty Maintenance Codc . CC: Karen Barton, Community Developmcnt Director krry Filla, City Attorney Reouest To recommend adoption ol"the property maintcnance code to the City Council. Back2round The Mayor and City Council requested that a committce be fOl1ned to research the adoption of a Property Maintenancc Codc to help maintain propcl1y values in thc City ol" Arden Hills. A committee was formed comprised of residcnts, Planning Commission members, and City staff. Mcmbcrs included Dave Monson, Roberta Thompson, Chuck Mertensotto. David Grant, David Sands, Clayton Larson, Lyle Samcla, Larry BrodIe, Dave Scherhcl, and Bevcrly Aplikowski. The committee met on fi.)llr occasions to review' and discuss various property maintenance codes, including those adopted by the surrounding citics. Scvcral years ago, thc 1-35 W Corridor Coalition l"ormed a committee to recommend a Property Maintenance Code for adoption by members of the 1-35W Corridor Coalition. One of thc goals of the 1-35 Corridor Coalition was to have uniform enforcemcnt of the propcrty maintenancc codes throughout the Coalition. That committee was comprised of City staff and consultants /PMC On' COUllcil MCll10 / :!-7-IJ6\iMClro-inc!.u.l!llrtl(,l/llills:/Juilding'Builc!ing qtficilll\t\lcl//(J\/PMC Cif\' Council . A-lell1o /2-.l-U6_[)()C . , [rom thc seven city members o[the 1-35W Corridor Coalition. The Property Maintenance Codc . ultimately chosen by the committee was the International Property Maintenance Code (IPMC). Since that time, our neighboring cities to the south (Roseville) and to the northwcst (Mounds View) have adopted the International Property Maintenance Codc. Whilc all of the property maintenance codes for the various communi tics are similar, the Arden Hills committee optcd to select thc IPMC since it had bccn developcd nationally, was subjected to a vast mount of scmtiny, and has withstood numerous challengcs. Additionally, the IPMC is also coordinated with thc statc building codes, and is owned and published by the International Code Counci I (lCe), which also publishes thc lntcrnational Codes adoptcd by the City of Arden Hills. The committee found that the Rosevillc adoption process of the fPMC to bc pm1icularly appcaling and invited the Rosevillc Building Official to come to a meeting to discuss how the IPMC is currently working for Roseville. After reviewing the IPMC and obtaining positive feedback about its adoption in other cities, the committee has decided to recommend adopting the IPMC with minimal amendments. Attached arc the rccommendcd amendments to thc 2006 International Property Maintenance Code (TPMC) and a copy of the 1006 IPMC as published by thc International Code Council. Recommendation . The property maintenancc committee and thc Planning Commission approve thc IPMC for adoption by the City ancl recommend that the Code be adopted by the City Council. The task j()I"ce is also requesting that the Council consider and makc recommendation as to what cxtent thcy wish thc IPMC to be enforced. Thc task force recommends that the ncw IPMC be used as an additional tool for code cnforccment. The general consensus of the task force was that proactive neighborhood sweeps are not nccdcd at this time, but may be considcred in the future, with the rcalization that increased enforccment will creatc additional costs for the City. Attachments ~A-I Intcrnational Property Maintenance Code 4A-1 Proposed Amcndments to the fPMC fPll-fC Cify Council AlclI10 / 2-7-06\\;\h'lro-ill"'-lts\ardenlli//siBuildillgBuilding Ollicill/\Alell/o\/I'MC Cifr Coullcil . Akll/o / :!-7-06.DOC I . Attachment 7 A -1 International Property Maintenance Code CIPMC) . . C"!)(),UlJlCJlts and SL,ltiJlg<jac:kic.frcppcrr-Ln,al Sl'ltings'TL'Il1I,,'rary InlLTlld l'ik{nIKDI\lf'l\ll' City Cc)ulKil IllL'I1l<.l 'lltachll1cnts (211)0l' , . 2006 Internalional Property Maintenance Code~' First Printing: January 2006 ISBN-13: 978-1-5ROO 1-263-8 (soft) ISBN-IO: 1-58()()1-263-9 (soft) ISBN-I3: 978-158001-311-6 (e-document) ISf3N-IO: 1-5~001-311-2 (c-doculllcnl) . COPYRIGHT CD 2006 by INTERNATIONAL CODE COUNCIL. INC ALL RIGHTS RESERVED. This 2006 fnlemalionul ProperlY Muinll!nulICI! Code'" is a copyrighted wl'rk owned by the Interna- tional Code Council, Inc. Without advancc writtcn permission from thc copyright owner. 11ll part of this book may be reproduced. distriblllt:d or transmitted in any form llr by any means, including, without Iimitatioll. ekctronic, optical or mt:chanicalmeans (by way of example and not limitation, photocopying. or recording by or in an information storage retrieval system). For information 011 permission to copy material cxceeding fair use. pkast: contact: Publications. .:J051 West Floss!TIoor Road. Country Club Hills. IL (,0478-5795. Phone I-S88-ICC-SAfE (422-7233). Tradcmarks: "International Code Council:' the "International Code Council'. logo and the "International Property 1\laintenance Code" are trademarks of the International Code Council. Inc. . PRINTED IN THE USA. . PREFACE Introduction Intc'rnatil ,nally. code officials n:cogni/.e the need for a modern. up-to-date property mailllenanee code go\'t'rnillg the maintenance of L'\iSlin,l! buildill,l!s. The IlIlenllltiO//l/1 Properlr Ml/i//telllllll'l' Code".'. in Ihis :WOo edition. is designed to meelthis need through mmlt'l code regulations Ihat Clllltain clear and specific properly mainlellance requireml'nts with required property improvemellt pru- ,.tslons. This 2006 edition is fully compatihle with all IlIlemlllio//i11 Codes" (I-Codes I ) published by the Intl:rnational Code Council (ICC )". includill,l! thc l//ll'r//llliol/i11 Nuildil1g Code"'. ICC Llcctricl/I ('odc"-/ldlllillillmti\','I'ro\'isiolls, 1111erllllliolll/1 Ellergr Co//- ,11T1'l/lio// ('otic';', Il/ltT//Illiol1all:'.rislil/g Nuiltli//g ('ode", II/Il'f'//l/Iiol/l/I Firc Code" . 11/1Crl/uli(l/llI1 Fue! (fus ('ode'''. II/Ierl/uliol/lll Mecll<lIIiml C"dc", ICC Pe/jim//'II/Cl' Codc';', Il/temulio//llll'lulIIlJil/g Code", IlIllTl/uliollal Pril'utt' Snl'uge /)isl'o.l'ul ('ode':'. IlIIer- 1/l/liol/ul R('sidCllliul Codc'''', {111<'ml/liol/ul IVildlulld- UrlJ<lII IIl/alill'" Code aml/ll1l'rl/l//io/lul ZOllil/g CO{!l."",,_ The- IlIlt'ml/lio//l/ll'rol'crlr Ml/illll'IlUI/Cl' ('ode provisi, IllS providl' lIlany bendib. alllollg which is the nlllckl code development pI! ICe-SS that oilers an illtenwtionaJ forum for code ofhcials and other interested parties 10 discuss performance and prescriptive code require-lI\l'nts. This forum provides an excellellt arena to debale propo.sed revisions_ This mode-Il'ode- also encourages international "()Il.sislL~ney in the application of provisions_ Development The- first edilion of the IlIlerJI<lliol/l/II'rnIJerl\' MlIil/ll'//l/IlCC Code ( l'JlJX) was the culminat ion of an efforl illitiated in I (Jl)o by a code (kwlopment committee app(linted by ICC alld c(lJlSisting PI' represelllati\es of the three statutory members pI' the International C,lde Council al that time. ineluding: Building Officials and Code Admillislrators Interuati(lll;d. J1IC. lBOC..\,. International Con- . fc-rence of Building Officials (ICBO) and Southern Building Code Congress Internati,'nal (SHCCr). The committee drafted a COIll- prehensive sct ot regulati(lns tor cxistin,l! buildings that \I'as consistent with the existing model properly mainll'nanee codes at the i i me _ This 2()06 edition presents the c~lde as originally issued. with ~'hanges rellec:ted through the pn:vious 2()0_~ editions amI further chang.:s developed thwugh th~ ICC Code Deyelopment PnlL'':ss through 2()()5,..\ new edilioll ohhe code is promulgated .:ycry three yt'ars_ This cl.lde !~. t"ounded t'l1 prinl:ip!es !nte!!dL'd ~l' t'stablish pn,visiu!ls consistent 'xith (h~ s(."upe pf ,! pruperty !uaintenance code that ;Hkquately proll'cts public health. safety and welfare: pnl\isions thai ,10 not unn.:el'ssarily innease c(lnstruction costs: provisions th;lt do not restric:t the USl' of ncw matcrials. pr(lduL'ls or methods of constructiun: and pnn'isions thai do not give prefcr.:ntiaJ treat- mcnl to parlinJlar typcs l.r classes of matcrials. products or methuds (If l:onstruction, Adoption The: Il/lerJl<lliol/lIll'n'I'aty MlIil/ll'l/i1I/U' Code is ;nailable for adoption alld u.,e by jurisdietions internationally_ Its use within a governmental jurisdidion is intended III be aCl'olllpli.,h,'d thruugh adoption by refercnce in an:onlanl'e wilh proceedings establish- illg the jurisdiction's laws_ At the lime of aduptil;IL jurisdil,tions .,IHlllld insl'rt the apprupriall' illformalion inl"-llvisions requiring spl'l'ific hxal information. such as the nallle (If the adoptingjurisdielion_ These I,.cations are shown in bracketed words in small cap- itallellers in the cude and in the sample ordinallce_ The s;lIl1pk adoption ordinance- on page y addresses st:\eral key elements (It a Cllde adoplion ordinance. including the inf()rmati~'n required for insertion into the n)de ll'x1. Maintenance The 11I1'TI/Oliol/lIll'rof'<,rtr Milil/ll'l/iIIlC<' C"de is kept up tu date through the rc'\'i':\I'of proposl'd changl's submitted by code enforc- ing (lfficials. industry representati\'es. d.:sigllprokssionals alld other inlerl'sted parlies, Pnlpo.,ed changes art~ carefully consider.:d through an upenl'udc devel,'pnlcnt prueess in which all intnestnl allll affeeted partin may participate_ The ,'untents of this w(lrk are subj.:ct to change both through the Code Ikydopment Cycles and the goyenllllelltal body that cnact...; tht' codc into law_ rur more infurmalion regarding thc codl' developmenl pnlL't'ss. cUlltad the Codes and Standards DeyeJop- Il1l'nt Ikpartlnellt III' Ihe International Codc C(lunciL While the developmellt procedure llf Ihe 1I/I'TIIUliOl/lI1 /'ropatl' Moil/tel/o/lce C(ld,' ensures the highest degrcc of carc. ICe, ils . membership and those panicipalillg in the d,'\'doj1lTlent of this eodl: do not aecepl any liability rcsulting from compliance (lr non- cOJllplianl'e wilh Ihc proyisillns bCl'ause ICC d~lcs not haY~ the puwer or authorily to poliL't' or enforce compliance \lith the l'ontents PI' this CPlk_ Only thL' gmernlllL'ntal body tkll ellaL'ls lhe code intplaw has such authprity. 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE~) iii Letter Designations in Front of Section Numbers . In each code development cycle. proposed changes to this code are considered atthc Code Development Hcarings by the ICC Prop- erty !\'lain!cnancelZonillg Code Deveh.>pment Committee. whose action constitutes a recommendation to the \oting mcmbership fllr final action onth.: proposed changcs. Proposed changes to a code section having a number beginning with a ktter in brackets are l'onsidercd by a different l'ode developmellt committee. For example. proposed changes to cod.: sections that have the letter IF] in frontllf them (e.g.. I FJ 70-1,1) are considered by the International Fire Code Dewlopment Committee at the Code Development llcarings_ The content of sections in this code that begin with a letter designation arc maintained by alluthn code development committee in accurdance with the followillg: I F I = International Fire Code Develupment COlllIIlitll:e: [PI = IlIlernational Plumbing Code Devell'prnellt Com mittel.': I F I = International Fire Cmk Development Committee: and 1131 = Illlernational Building C\lde Development Committl.'e, Marginal Markings Solid vcrticallines in the margins within the body of the code indicating a tcchnil.'al challge from the requirements of the pn:vious editillll_ Deletilln indicators in thc forJII uf all aITOW ( _ ) an: pro\'idcd in thl.' margin where an entire section. paragraph. exception or tabk h;p, hel.'n lkkted llr an item ill a list Ill' items or a tahle has been deleted. . . iv 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE~) . ORDINANCE Tk,Iti/('mUliolllll Codn are designed alld promulgated to be adopted by reference by ordinance. Jurisdictions wishing to adopt the :!Otl6 Illlcrl/(uiollllll'mperlr Jlailllt'Il<lIlC<' Code as an ellforeeablc regulatinn g(lveming e.\isting structures and premises shuuld t'IlSllrC that n:rtain factual information is included in the adopting ordillance at the time adclption is beillg considered by the appro- priate go\'ernmenta\ body_ The folh1wing sample auoption ordinance addressL~s sewral key eklllents of a code adoption ordinance. induding the information reLJuired for inseniun into the code te.\t. SAMPLE ORDINANCE FOR ADOPTION OF THE INTERNATIONAL PROPERTY MAINTENANCE CODE ORDINANCE NO. j\ Il ordinance of the [JURISDICTION] adllPting the 200() L'dition uf the 11ll('fl/lI1IoIl1l( Pl1ll'('r!Y MlIillll'II,IIIL'e Code, regulating and i,'.( ;'. LTlli ng the conditions and maintL'nance of alll'ropeny. huildinl's and srruclllrc,s: hy prmidilll' rhe stalldards for suppl ied utilitie~ and facilities and othL'r phy"iL'al things allu L'onditions essential to ensure that structures arL~ safe, sanitary and fir for occupatioll and usc: alld thL' L:ondL'mnation of hui Idings and structures unfir for human occupancy and use. and the demoliti(lll nf such C.\isting struc- tures in the [JURISDICTION]: pnl\ iding for the issuanee of permits ami co!leni(ln of kcs rherefor: repealing Ordinance Nn_ ___ "I' rhe [JURISDICTION] and all "ther ordinances and parts of the ordinanL'es in conlliL't therewith. The [GOVERNING BODY] nf rhe [JURISDICTION] does ordain as follows: Sectiun I. That a certain document. thrL'L~ (:I) copiL's of whidl are nn file in the officL' of thL' [TITLE OF JURISDICTION'S KEEPER OF . RECORDS] of [NAME OF JURISDICTION]. being marked and designated as thL' IlllclIlllliollllll'mlil'rlr All1illlellll/lcc Code. 2006 edi- :ioll. as publishL'd by the International Cmk Council. be and is hert'by adopted as the Prnperty 1\1aintenance (\Ilk of the [JURISDIC- TION]. in the State nf [STATE NAME] for regulating alld gO\'LTllillg the L'lHlditions and maintenance of all property. buildings and structures: by proyiding the stall(brds for supplied utilities alld facilities and other physical things and conditions essential to ensure thai structures are safe. sanitary and fit tor occupation ami use: and the condelllnatioll of buildings and structures unfit for human occupancy alld use. ami the demolition of such e.\i~ting structures as herein proyidL'll: proyiding fllr the issuance (If permits and co]- !L'cri(H] offees therd-or: alld each alld aH of the regulations. proyisiolls. penailiL's. conditiolls alld terms of said ['rope.rlY l\laintenance Code Oil file ill the office of the 1.J1.;J{ISIJICTIOi'\l arc hLTeby referred to. adoplL'd. and madL' a part hereof. as if fully ,set out in rhis ordi- nancc. with the additinns. illsL'rriclns. dcktjllllS alld dlanges. if allY. prescrihed in Scctinn 2 of this ordinance_ Section 2. The folll1willg sectiolls are hereby r('\ ised: SL,ction 10 I. I. Illsert: [NAME OF JURISDICTION] Section 10:1.5_ InsL'rt: IAPPROPRIATE SCHEDULEI Sectioll :,02.-L InsL'rt: [HEIGHT IN INCHES] Sedinn 30-1.1-1. Illsert: [DATES IN TWO lOCATIONS] Sedinn 602_3_ lnst'lt: [DATES IN TWO lOCATIONS] Section 602.-1. Insert: [DATES IN TWO lOCATIONS] Sedion 3. That Ordillance No_ __ or [JURISDICTION] cntitbl [Fill IN HERE THE COMPLETE TITLE OF THE ORDINANCE OR ORDINANCES IN EFFECT AT THE PRESENT TIME SO THAT THEY Will BE REPEALED BY DEFINITE MENTION] and all other ordillallL'es or parts of llrdinancL~.s in l'onrliL'T hLTewith are hLTL'by rl'pealed_ Sel'liul\ 4. That if any sectinll. subsection. senkllL'e. c1ausL' or phrase nf this ordillallL'e is. fClr any reason. held to bL' uncllllstitutillnal. such decision shalllwt ailed the validity of the remaining portion.s of this llrdinanec. 'r-he [GOVERNING BODY] hLTeby declares Ihat it would have passed this ordinallce. and each seetion. sub.sedion. c1ausL' or phrase thereof. irn:spedive of the fad that allY olle or nwre section~. ~ubsedioIlS. sentences. dauses and phrases be dcclarL'd uncnnstitutional. Sel~tiulI.5. That nothing in this ordin~lIlL'e or in the Prnperty i\.lainrcnance COck hereby adopted shall be construed to afkct any suit or procceding impending in ;IIlY L'ourL llr any rights acquired. or liability inL'urrL'd. or any cause or caUSL'S of aL't ion ;Il'quired ,'lr e.\ i~t- . 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE(\<) v ing. under any aCI or ordinance hereby repealed as ciled in Seclion 3 oflhis ordinance; nor shall any just or legal right or remedy of . any characler be losl. impaired (1r affecled by this ordinance_ St'ctioJ) 6. Thallhe [JURISDICTION'S KEEPER OF RECORDS] is hereby onlerell and direclell to cause this ordinance to be published. (An additional pn,\i,ipn may be required to dir.:ct the number of times the ordinance is 10 be published and 10 specify Ihal il is to be in a newspaper in general circulation. Posting may also be required.) Scl'tion 7. That this ordinance and th.: rules. regulations. prmisillns. r':ljuiremenls. orders and mallers .:stablished and adopted hereby shall take effect ami be in full force and effect [TIME PERIOD] frolll ane! after the date of its final passage and adllplion_ . . vi 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE@ . TABLE OF CONTENTS CIL\PTEI~ I ADI\I\NISTRATlON ............... I 503 Toilet ROllms _ _ _ _ _ _ . . . . , ... . , . .. . _ _.... _ .. 15 Section 504 Plumbing Systems and Fixtures _ _ _.., .. _. .. _.15 10] Gennal. . . _ _ _ _ _ _ . . _ . . _ _ . . . . . . . . . . . _ . , _ _ . _. I 505 Wakr System _ _ _ _ _ _ _ _ . . . . . . _ . . . . . _ _ . . _ . . . . 15 102 ApplicabililY _, _ . . . . _ _ . _ _ _ _ _ . _ . _ . . . . _ . . . _ _. I 506 Sanitary Drainage System. _ . . _ . _ _ _ _ . . . . . . _ _ . 16 10.' Department of Property Maintenance 507 Storm Drainage _ _ _ . _ _ _ . _ _ _ . _ . . _ . . . _ _ . _ _ , . . 16 Inspection. . . _ . . . . _ . _ . _ _ _ _ . _ _ _ _ . . . _ . . _ . . _ I 104 Duties and POllns of the Code Official. . . . _ _ . _ . 2 CHAPTER () I\1ECHA;\ICAL AND ELECTRICAL 105 Approval_ . _ . _ _ _ _ _ _ . _ . . _ _ _ . . , . . . . . , . . . _ _ . _ . 2 IU~QnREl\IE1\TS ................ 17 106 Violations _ _ . . _ . _ . _ . _ _ . _ . _ _ _ _ _ . _ . _ . . _ _ . . , _ . 2 Section 107 Notices and Orders _ . _ _ _ . _ _ . . . _ _ . . . , . . . . _ . _ . -' (iO] Genera] . . _ . . _ _ _ . _ _ . _ _ . _ . . _ . _ . . , _ . _ _ _ . _ _ . . 17 lOX Unsafe Struclllre~ allll Equipment . _ _ _ _ _ . _ . _ . _ . -' 602 Hcating Fal'i lities. _ _ . _ _ _ _ . . . . _ . .. . . . . _ _ _. 17 10<) Emcrgency J\'lcasures. . _ . . . _ _ _ . _ _ _ _ . . . _ . _ . . . _ 4 (iO.) Mechanical Equipment. . . _ _ _ , . . . . . . _ _ _ _ _ _ . . 17 110 Dernolition _ . _ _ . _ . _ _ _ . _ _ _ _ _ _ _ . _ _ . . . . _ _ . . _ . . 4 (j04 Electrical Facilitie~ . . . _ _ _ _ . _ . _ _ _ _ . . . _ _ . . _ _ _ 17 III !\'Ieans of Appeal. _ . . . . _ . . . _ _ _ . _ . . _ . _ _ _ _ _ . _ _ 5 (i05 Electrical Equipment _ _ . _ . _ . . . . . . . . _ _ _ _ _ _ _ .. I X (j06 Elevator.,. Escalators and Dumbwaiters. _ . . . . _ . I X CHAPTER 2 DEFINITIONS.................. ..7 (i07 Duct Systems. _ _ _ _ _ _ _ _ _ _ _ _ . . . _ . . _ . _ _ _ . _ _ . . I X Si;'clion 201 (,eneral . . _ _ . _ . . . _ . . . _ , . . _ . _ _ . _ _ . _ . _ _ . _ _ . _ _ 7 CHAPTER 7 FIRE SAFETY 202 General Definitions _ _ . , . _ _ . . . . _ . . , _ _ . . . . _ _ _ _ 7 REQIJIRE:\lENTS ................ I') . Section CHAPTER 3 GEI\ERAL REQUIRE\IENTS ......') 701 Genl'raJ _ _ _ _ _ _ . . . _ . . _ _ _ . _ _ . _ . _ . _ . . . _ _ _ _ _ . . I l) Sectilln 702 J\leans of Fgress. . _ _ _ . . . . _ _ _ . _ _ . _ _ _ . _ . . _ . .. 19 301 General. . . . _ _ _ _ . _ . _ . _ _ . . _ _ _ _ . . _ _ . . . _ . _ _ . . _ 9 703 Fire-Resistance Ratings_ _. _. _" _ _. _. _ _.. _. _.]9 302 Extcrior Property Areas..... ....... .. _. .'_. . .. <) 70.j Fire Protection Systems_ _ . _ _ _ . _ . _ _ . . _ _ _ . _ . . . J I) 30J Swirnming Pllols. Spas and Hot Tuhs_ _ _ _ _ _ _ _ _ _ _ l) CHAPTER II REF'EHE:'IiCED STA1\DAHDS .. . . . . 21 _W~ Exterior Structure. . _ _ _ . . _. _ _ _ . . _ _ _ _ _ _ _ _. _ _ 10 30_~ Interiur Structnre . . . _ _ . . . _ . _ _ _ _ _ _ . _ _ . _ . . _ , . II INDEX. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 -,O(i Handrails and Guardrails _ _ . . . . . . . . . , _ _ _ . _ _ _ II 307 Rubbish and Garbage _.. _ _ _ . . _ . . _ . _ . . . _ . . . . II .lOX ExtL'rminatioll. . . . _ . . . . _ _ . . . , , . . . . _ . _ . _ _ . II CHAPTI<:R 4 LIGHT, VENTILATION AND OC<TPA;\CY LJI\IITATI01\S...... 13 Sectilln 40] General _ _ . . . . . _ _ . _ . . . _ . . _ . . _ . _ _ . _ . _ . . , . . _ U 402 l-ight _ _ . _ _ . _ _ _ _ _. . _ . _ . _.. _ _ _ . _ . _ _. . . . _ . _. 13 'I en Ventilation _ . . . _ _ _ _ . _ _ . _ . . _ _ . _ . _ . _ . _ _ . . . _ _ 13 404 Occupancy Limitations _ . . . _ _ _ _ _ _ . _ . . . _ . _ _ _ . 13 CHAPTER 5 PLF\IUlNJ; FACILITIES AND FIXTlIRE REQUIREME1\TS ......15 Section . 501 General. . . . _ . . _ . _ . . _ . . _ _ _ _ _ . . _ . _ . . _ . _ . _ _. 1:'i 502 Required Facilities. _.. _.... _ _.. _ _ _ _..... _.. 15 2006 INTERNATIONAL PROPERTY MAINTENANCE CODEc", vii . CHAPTER 1 ADMINISTRATION SECTION 101 102.3 Application of other codes. Repairs. additions or alter- GENERAL atiuns to a structure, ur changes of on:upancy. shall be done in IllLI Titll'. These regulations shall be known as the J1rupcrl.l' accordallce with t,he procedures and 1)J:(Ivisi~)I]s l~f thc Illlalla-1 ;\!UillII'IIII/lCe Code of l"'A~lE 01; H'RlSf>lCTIO!'\I. hereinaftn f/OIIIII Blllldlllg (ode. Inh'r!UlI10!1iI1 I- /lei ("IS (ude, 1/1/t'rlla- rderred to as "this code:' liollal Mechallical Code and the Ice t:I.'Clrical Code_ Nothing lUl.l Scope. The provisions of this cndc shall apply to all in this code shall bc construed to cancd, modify or set aside any provision of the IlIlenlluiO/wl ZOlling Code_ (',\isting residential and nonresidential structures and all t:xist- 11I2...1 Existing n'medies. Tht: provi.sions in this nlde shall nol in~' premises and cunstilntc minimum requirements and stan- dards for premises. structurcs. equipment and facilities for he eunstrued Il.l abolish or impair existing rcmedies of the juris- light. ventilation. space. heating_ sanitation. protectillJl from dietiun or its lllficers or agcncies relating to the rcmoval or lhe l:lelTlents,lifc safety, sakty from fire and other hazard,s. and demolition of any structure whidl is dangerow;. ullsafe and fl lr .safe alld sanitary maintenance: the responsibi lity of owners. insanitary. operators and occupants: the occupancy of exisling structures 102.5 \Vorkmanship. Repairs. maintenancl' work, alterations and prl'll1ises. and for administration. enforcement and penal- or installations which are caused directly or indircctly by the lies_ enforcement uf this code shall be exenIted and installed in a 1IlI..~ Intent. This codl' shall be l'onstrued to secure its wllrkmanlike mannn and installed in accordance with the c\plc:ssed illtenl. whidl is tll l:nsurl' public hl'alth_ safety and manufacluler's installati"n instructions. \\dbre in so far a~ they an:: affected by the continued IKCU- 102'() Histuric huildings. The provisiuns of this c"de shall not P:1I1CY and maintenanl'c of strllClllres and premises_ Existing be mandal<.lry for existing huildings or structures designated as structures and premise~ that do not comply with thesc pruvi- historic buildings when such buildings or structures arc judged . ,ions shall be altcred llr repaired 'II pnwide a minimum level uf by the code official to be safc and in the public interest of health and safely as required hnein. health. safety and welfare_ .. IH 1.4 Sewrability. If a section. subsecti"n. sentence. clause or 102.7 Referenced cudt's aud standards. The codcs and stan- phra,e of this code is. f(lr allY rea~on. held to he unconstilll- dards refercllced in thi~ code shall be thosc that arc listed in li"nal. such decision shall not allel'lthe validity of the remain- Chapter:) allll l'on,sidcred part of the requiremcnts llf this cllde ing p~H.tioll~. (If this code. iu iht:' prt'~(:ribt."d l".\Leni ur each :'.\.iLh fefercilLc. \VhCfL' differ- ences uccur between provisions of this codc amI thc rcferellced standards. the provisions of this code shall apply_ SECTION 102 .I02.R RelJuirt'ments not cUVl'red by cude. Requi rements nec- essary for the strength. stability or propcr operatiml of an exist- APPLICABILITY ing fixturc. structure or equipment, or for the public safety. 1U2.I Gl'neral. The pruvision~ of this code shall apply to all health and general wclfarc, not spl'Cifieally covcred by this malter, affecting ur relating tll structures and premises. as set Clldc. shall be detnmilled by the code ofriciaL fllrlh in Sectiun 101. Where. ill a spel'ifil' case. different sec- li'Hls of this code specify difkrcnt requirements. the mo,t SECTION 103 restrielive shall gU\'Crll. DEPARTMENT OF PROPERTY 102.2 Maintenance. Equipment. ,ystems. devices andsafc- MAINTENANCE INSPECTION guards required by this l:ode or a previllus rcgulati"n or c(lde 1 OJ. I Gencral. The department of pro peTty IIJaintenance IInder which the strul'lure or premises was constrUl'led. altered inspection is hereby created amI thc execulive official in charge or repaired shall be maintained in guod wllrking order. No thereof shall be known as the code official. owner. opnatur or oCl'upant shall cause .IllY ,en'iCl'. facility, Hl.~.2 Appuintment. The code official shall be app"inted by equipment or utility which is required under this sectilln to be the chief appointing aut!writy "f the jurisdiction: and the code rcmoved from or shut off from ur discontinued fur any occu- official shall not be removed from ollict: except for cause and pied dwelling. except for such temporary interruption as neces- after full "pportunity to be heard Oil specific and rele\ant sary while repairs ur alterations arc in progn:ss. The charges by and before the appuinting authority_ n:quirements l)f this cude arc not intended to provide the basis for removal or abrogation of fire protection and safety ~yslems IOJ.J Dt'putit-s. In accordance with the prescribed proccdures ami devices in existing struetures_ EXl'cpt as otherwise speci- nf Ihis jurisdiction and with the concurrence of the appointing . fied hereill_ the owner or the owner" designatl'd agent shall be authority. the cmll: nllicial shall have the authority to appoint a responsible for the mainll'nance llf buildings. structures and deputy code official. other relaled technical officers. inspectors premlSl's_ and othe'r employees_ 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE@ 1 ------- ADMINISTRATION :I1I3A Liability. The cOlk official. officer or employee eharged 104.7 Department rel:Ords. The code official shall keep otli- . with the enforcement of this code. while acting for the jurisdic- cial records of all business and activities of the department til'll, shall not thereby be rendered liable personally. and is spel'ified in the provisions of this code. Such records shall be hereby relien:d from all personal liability for any damage retained in the official records as long as the building or struc- accruing to persons or property as a result of all act required or ture to which such records relate relJlains in existenct? unless permilled in the discharge of official dUlit~s. otherwise provided for by other regulations_ Any suit instituted agaillst any officer or employee because - of an act perfortned by that officer or employee in the lawful SECTION 105 discharge of duties and under the PHlvisions of this code shall APPROVAL be dctended hy the legal representative of the jurisdiction until the final termination of lhe proceedings_ The code official llr 105.ll\1odilications. Whellever therc are practical difficulties any subordinate shall not be liablc for costs in an action. suit (Ir involved in carrying uutthe provisions of this code. the code proceeding that is instituted ill pursuance of the provisions of official shall have the authority to grantl1lodifieations for indi- this code: and any otlicer of the departmellt of property mainte- vidual cases. provided the code ortieial shall first find Ihat spe- nance inspection. acting in gOlld faith and without maliec. shall cial individual reason lJlakcs the strict letter of this code he free from liability for acls performed under any of its prm'i- impractical and the modification is in compliance with the ~ions or by reason of any act or omission in the performance of illtent and purpose of this code and that such modification does official duties in connection therewith. not Jessen health. life and firc safety requirements_ The details HI3.5 Fl'l~S. The fees for activities and services performed by of action granting modifications shall be recorded and entered the departmellt in carrying out its responsibilities under this in the department files_ Cllde shall he as indicated ill the following schedule_ 105.2 Alternative materials, methods and eCJuipment. The IJL'RISDICTlON '10 IJ\SF.RT AI'PROI'RIATI' SCIIEDUI.F_'i provisions of this code arc not intended to prevent the installa- tion of any material or to prohihit any method of construction not specifically prescribed by this code, providedlhat any such SECTION 104 alternative has been approved. An alternative material or method of construction shall be appnlved where the cock ofli- DUTIES AND POWERS OF THE CODE OFFICIAL cial finds that the proposed design is satisfactory and complies 1114.1 General. The code official shall cnforce the provisions with the illtent of the provisions of this code. and thatlhe mate- . of this wde. rial, method or work offered is, for the purposc intended. at least the equivalent of that prescribed in this code in quality. 104.2 Rule-making authorit~'. The code official shall have strength, effectiveness. fire resistancc, durability and safety. aUlhority as nccessary ill the interest of public health. safety 105.3 RelJuired testing. WheneVC'r there is insufficient evi- and general wt'~lfarl~_. to adopl and pn.lIllUI['ah' rule.s and PrlX,'- elures: to interpret and implement the provisions lIfthis l'oeil': to dence of compliance with the provisions of this code. or evi- sccure the intent thereof: and to designate requirements appli- dence thaI a material or method does not conform to the cable because llf local climatic or lither conditions. Such rules requiremcnts of this code. or in order to substantiate claims for shall not havc the effect llf waiving structural or fire perfor- alternative materials or methods. the code official shall have the mance requiremcllts specifically provided for in this code, or of authority to require tests to he made as evidence of compliance violating accepted engineering methods involving public at no expense to the jurisdiction. safety_ I OS.3.1 Test methods. Test methods shall be as speei fied ill 1Il4.J Inspcdions. Thl' ('Ode official shall make all of the this code or by (lther recognized test standards_ In the rl~quired in.spectillns, lIr shall aCl'ept rept1rts of inspection by absence of recognized and accepted test methods. the code official shall be permitted to approve appropriate testing approved agencil's or individuals, All reports of such inspec- prllcedures performed by an approved agency_ tions shall be in writing and be certified by a responsible officer of such approved agency or by the responsible individual. The 105.3.2 Test reports. RcpoI1s of tests shall be retained by code official is authorized to engagc such expert opinion as the code official for the period required for retelltion of pub- deemed necessary to report upon unusual technical issues that lie reeords. arise. subjel.tto the appmval (If the appointing authority. HlSA l\1aterial and equipment reuse. l\1alerials, equipment 1O.f.4 Right of entry. The code official is authorized to enter and devict?s shall not be reused unJes~ such e Jements are in the structure or premises at reasonable times to inspect subject good repair pr have been reconditioned and tested when neces- 10 ellllstitulional restrictions on unreasonable searehes and sei- sary, placed in good and propcr working condition and zures_ If entry is refused or not obtained. the code llfticial is approved. authorized In pursue recourse as pro\'ided by law. .104.5 Idcntilkation. The code orficial shall carry prpper iden- SECTION 106 tifieation when inspecling structures or premises in the pcrfor- VIOLATIONS mance of duties ullder this code. . 11I6..1 IJnlawful acts. It shall be unlawful for a perSc1n, firm or J 04.6 Notkes and orders. The code ollicial shall issue all nel'- corporation to bl: in l'llllllict with or in \iolatilll.lof any of the cssary rllJtices or orders 10 en.sure compliance with this code_ provisions or this code. 2 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE@ ADMINISTRATION . 10(,.2 Notice ofyiolation. The code official shall serve a notice 107.3 Method of service. Sueh notice shall be deemed to be of violation or order iu ~I\:cordance with Section (0/. properly served if a copy thereof i~: 106.3 Pmsecution of violation. Any person failing to comply 1. Delivered personally: with a notice of violation llr order served in aecordallce with 2. Scnt by certified or first-class mail addressed to the last I SCl'lion 107 shall be deemed guilty of a mi~demeanor or civil known address: or infraction as determined by the local municipality. and the vio- 3. If the notice is returned showing that the letter was not lation shall be deemed a strict liability otfenst:_ If tht: notice of violation is not complied with. the code official shall institute delivered. a copy thereof shall be posll'd in a conspicu- the appropriate prol'eedillg at law or in equity to restrain. l'llr- ous place in or about the structure affected by such rect or abate such villlatilln. or to re4uire the removal or tenni- notice. nation of the unlawful occupancy of tht: structure in violation 11)7.4 Penalties. Penalties for noncompliance with orders ami of the provisiolls of this l'ode or of the order or direction rnade notices shall be as set forth in Section IObA. pursuaut thcreto. Auy action takell by the authority having 107.5 Transfer of ownership. It shall be unlawful for the jurisdil,tiou on sllch premises shall be charged against the real estate' upon which the structure is located and shall be a lien uwuer of any dwelling uuit or struclllre who has received a upon such real est all'. compliauce order or upon whom a notice of \'io]ation has becn served to sell. transfer. mortgage. lease or otherwise dispose of JH(,A Violation penalties. :\uy persou \\'ho shall violatc a pro- such lhvelling unit or structure to another until the provisillns vision of this code_ or fail to cllll1ply there"iith, or with any of llf the compliance unler or notice of viulation have been cum- the requirements thereof. shall be I'roseeuted within the limits plied with. or until such owner shall first furnish the grantee, pn1vided hy state or hlcal laws. Each day that a vil>lation COII- transferee, mortgagee or lessee a true copy of any compliance tinues after due notil'e has been served shall be deemed a sepa- order or notice of violation issued hv the code official and shall ralL'l\tlen.'e. furnish \(\ the code official a signed and notarized statement 10(,.5 Abatement ufviulation. Tht' imposition of tile penalties frolll the grantee. trallsferee. nlortgagee or lessee. acknowledg- herein prcsnibed shall Ilot preclude the legal ofricer (If the ing the receipt llf sudl compliance order or 11lItice 01 violation jurisdiction from instillltillg appropriate actiouto restrain. cor- and fully aCl'epting the responsibi lity \vithout condition for red or abate a violalilln. or to prevent illegal occupancy of a making the corrections or repairs required by such compliance building. strul'lure or premises. or to stop an illegal act. con- order or notice of violation. . duc\. busincss or utilization of the building, structure or pre- mises. SECTION 108 UNSAFE STRUCTURES AND EQUIPMENT SECTION 107 108..1 General. When a structure or equipmcnt is found by the NOTICES AND ORDERS l'ode official to be ullsafe, or \vhen a struclllrl' is found unfit for 1117.1 Notice to persun responsihle. Whenever the code offi- human occupancy. or is foulld unlawful. such structure shall be cial determilles that thne has been a violation of this code or condemned pursuant to the provisions of this code. has grounds to believe that a violation has uccurred, notice 108.1.1 Unsafe structures. An unsafe structure is one that shall be giICn in the manner prescribed in Sections 107_2 and is found to be dangerous to the life. health. propCrly or 107.3 to the person responsible for the violation as specified ill safely of the public or the occupants of the structure hy Ilot this code. Notices for condelllnation pmcedures shall also providing minimum safeguards to protect or warn OCl'U- comply with Scction 10R_3. pallts in the event of fire. or becaust' such struclllre contaills 107.2 Furm. Such notice prescribed in Section 107_1 shall be uusale equipmeut or is so damaged_ del'ayed. dilapidated. structurally unsafe or of such faulty cOllstructioll or unstable in accordance \I'ith all of the following: foundaticln. that partial or cOlllpkte collapse is possible. L lk in writing. 108.1.2 Lnsafe equipment. linsafe equipment includes 2_ luclude a descriptionl.lfthe real estate :-uffil-ient for iden- any boiler. heating equipment. elevator. moving stairway, tification_ electrical wiring or device. flammable liquid containers or 3_ Include a statement ofthc violation or violations and why other equipulent on the premises or within the structure the I1ntil'e is beiug issued. \vhich is in such disrepair or cOllditiClnthat such equipment is a hazard to life. health. properly llr safety of the publie or 4. Ineludt' a cunectiun order alluwing a reasunable time w occupants of the premises (\1' strul-ture. make the repairs and improVl'mcnts relluired to bring the dwellillg ullit or structure into compliance with the pro- .108.1.3 Structure unlit for human OlTlIIHlIIl'Y. A stnK- visions of this u.lde. ture is unfit for human occupancy whenever the code offi- .". Inform the pn.'perty owner of the right to appeal. cial rinds that such structure is unsafe. unlawful or. because of the degree to which the structure is in disrepair or lal'ks 6_ Includl' a statt'ment orthe right tu file a lien iu accordance maintenance. is insanitary. vermin or rat infested. eont~lins . \\ ith Section 106_3_ filth and contamination. or lacks ventilation. illumination_ 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE@ 3 ADMINISTRA nON sanitary or heating facilities or other essential equipment ger to the building occupallts or those ill the proximity of any . requirc'd by this eoue. ur because the location of the struc- structure because of explosives. explosive fumes or vapors or lure nll1stitutes a hazard to the occupants of the structure or the presellce of toxic fumes. gases or materials, or operation of to Ihc public. uefective or uangerous equipment. the code official is hereby HIll. I.'" Unlawful strul'tUf{'. An unlawful structure is one authorized and empowered to order and require the occupants [uund in whole or in part to be occupied by more persons to vacate the premises forthwith. The code official shall cause to be posted at each entrance to such structure a notice reading than permitted under this code. or was erected, altcred or as follows: "This Structure Is Unsafe and Its Occupancy Has occnpied contrary to law_ Bcen Prohibited hI' the Code Oftieial... It shall bc unlawful for 108.2 Closing or vacant structures. I f the structure is vacant any person to ent~T such structure except for the purpose of and unfit fur human habitatioll alld occupancy. and is not in securing the structure, making the required repairs, removing danger of structural collapse. the code official is authorized to the hazardous cOllditiun or of demolishing the same. post a placard of condenmatiun on thc premises alld order the 1ll9.2 Temporaf)' safeguards. Notwithstanding other provi- slructure closed up so as not to be an attractive nuisance, Upon failme of Ihe owner to close up the premises within the time siems of this code. whenever, in the opinion of the code official. specified in the llrder. the code official shall cause the premises there is immincnt danger due to an unsafe condition, the code to be cl(lsed and secured through any available public agency official shall order the ne,'essary work to be done, including the I lr bv nlntract llr arrangement by private persons and the cost boarding up of openings. 10 render such structure temporarily thL'rl".f shall be charged against the real estate upon which the safe whether or not the legal procedure herein described has sl rIlC1ure is 10calL'd and shall be a lien upon such rea] estate and heen instiluted; and shall calise such other action to be taken as lIIay bL' ':llllected by any other legal resonrce. the code official deems neeessary to meet such emergency. J OS.3 l\utice. Whelle\'er the code otlicial has condemned a 109.3 Closing streets. When necessary for public safety. the -;tructllre ur equipment under the pruvision,s of this section. code official shall temporarily close structures and close, or Iwtice shall be pllsteu in a cl.nspicuous place in or about the order the authority haying jurisdiclion 10 close, sidewalks. slluc'lure affeL'led by such noticl' and served on the owner or the streets. public ways ami places adjaeent 10 unsafe structures, persl.ln or pelSlllls responsible for Ihe structure or equipment in and prohibit the same from being utilized_ ;ICl'OHlance with Section 107.3_ If the notice pertains tu equip- 109,4 Emergency repairs. For the purposes of this section, the 1Il,'Il!. it shall alsu be pl;lced on the cOlldemned equipment. The code official shall employ the necessary labor and materials to . nuti,'e shall be in the fllrm presnibed in Section 107_2. perform the required work as expeditiously as possible. 10SA Placarding. Upon failure of thc "wner or person respon- 109.5 Costs of enU'rgency repair's. Costs incurred in the per- sibk hl ,:omply with the notice pro\'isions within the time forlllancL' of emergency work shall be paid by the jurisdiction. gi\'en, the code l.Illicial shall post onlhe premises or on ddec- The legal counsel l.If the jurisdiction shall institute appropriate I i\'l' equipment a placard hearing the wnrd "Condernned'. and a action against the n\vner of the- pn:"Iniscs \vbcre the unsafe slall'meut of the penalties provided foroccupying Ihe premises. structure is or was located for the reeoyery of such costs. (lpnaling the equipment or rellloving the placard. W9.6 Hearing. Any person ordered to take emergency mea- WN.-t.1 Plat'ard f{'lIloval. The code official shall remove sures shall comply with SIKh order forthwilh. Any affected per- the condelllllation placard whenever the defect or defects son shall thereafter. upon petition directed to the appeals board, UpOIl which Ihe condemnation and placarding action were he afforded a hearing as described in this code_ based have been eliminated, AllY person who defaces or remo\'L'S a ('oudemnation placard without the approval of the ,'odc' official shall be subjc'ct to the penalties provided by SECTION 110 Ihis ,',"Ie_ DEMOLITION IOS.5 Prohihited occupant'Y'. :\ny occupied structure eOIl- J lO.1 General. The code ofticiaJ shall order the owner of any ,lemned and placarded hy the code official shall be vacated as premises upon which is located any structure. which in the code (Irdered hy the code official. AllY person who shall oceupy a official's judgmellt is so old. dilapidated or has become so out piacarded premises or shall operate pIaL'arded equipment, and of repair as to be dan!!erous. unsafe. insanitarv or otherwise any owner or any person responsible for the premises who shall unfit for human hahit~lti'lll or occupancy, and - such that it is lei anyolle occupy a placarded premises or operate placarded unreasonable to repair the structure, to demolish and remove L'quipment shall be liable for the penalties provided by this such structure: (lr if such structure is capable of being made Cl,de. safe by repairs. to repair and make safe and sanitary or to demolish and remove at the oWllc'r-s option; or wherc there has SECTION 109 been a e.:ssation of normal construction of any structure for a period of more than tWll years. tll demolish and remove such EMERGENCY MEASURES slructure _ IOC).llrnmilll'rrt dangl'r. When. in the opinion "fthe code offi- J 10.2 Notkes and orders. All notices and orders shall comply cia!. there is imminent danger (If failure or collapse of a build- with Scction 107_ iug or structure which endangers life, or when any structure or . part (If a structure has fallen and life is endangered by the occu- J 103 t'ailure to comply'. If the owner of a premises fails to pation of the slrUl'lure, or when there i.s actual or potential dan- comply with a demolition order within the time prescribed. the 4 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE~ ADMINISTRATION . code official shall cause the structure to be demolished and 111.3 Notke of meeting, The board shall meet upon notice removed. either through an available puhlic agency or by COIl- from the chairman, within 20 days of the filing of an appeal. or trad or arrangement with private persons, and the cost of such at stated periodic meetings_ dCIllolitilln and removal shall be charged against the real estate 111.4 Open hearing. All hearings before the board shall he upnn which the structure is located and shall be a lien upon such open to the public. The appellant, the appellant's representa- real estate_ tive. the code official and any person whose interests are I lOA Salvage materials. When any structure has been affected shall be given an opportunity to be heard. A quorum ordned dcnwlished and removed. the governing body or other shall consist of not less than two-thirds of the hoard member- dl'signated officer under saiJ contract or arrangement aforesaid ship. shall have the right to sell the salvage alld valuable materials at .111.4.] Procedure. The board shall adopt and make avail- lhe highest price obtainable. The Ill't pwceeds nf sudl sale. ahk to the public through the secretary procedures under after deducting the expenses of such demolition and n:moval. which a hearing will he conducted. The procedures shall not shall he prnmptly remilled with a reportllf such sale or transac- require compliance wilh strict rules of evidence, hut shall li'lIl. illduding the items llf expense and the amounts deducted. mandate that only relevant information be received. fl1l' the person who is entitled thereto, subject to any order llf a 11.1.5 Postponed hearing. When the full board is not present court. If such a surplus does nN remailllO be turned over. the repllrl shall so state_ to hear an appeal. either the appellant or the appellant"s repre- sentative shall have the right to request a postponement of the hearing_ SECTION 111 111.6 Board dl'cision, The board shall modify or reverse the MEANS OF APPEAL decision of the COlle official only by a concurring vote of a 111.1 Application for apl.)l'al. Any perstln directly affected by Inajority of the tOlalnumber of appointed board members_ ;\ lkcisitln of lhe code official or a notice or order issued under ] 11.6.) Records and cupies. The decision of the board thi, code shall have the right to appeal to the board of appeals. shall be recordcd. Copies shall be furnished to the appellant prtl\ ided that a wrillen application ft.>r appeal is filed within 20 and III the code officiaL cbys after the day the decision, notice or l.lrder was served_ An 11.I'(i.2 Administration. The code official shall take imme- . appJicatitln for appeal shall be based on a claim that the true diate action in accordance with the decision of the board. inlent of this emle or the rules legally adopted thereunder haye 111.7 Court review. Any person. whether Of not a previllus been illcorrectly interpreted, the prllvisions of this code do not pany of the appeaL shall haye the right to apply tl.l the appropri- fully apply. or the requirements of this code are adequately sat- ate court for a writ of etTtiorari to correct errors of law_ Appli- isfied hy l>ther means_ cation for reyiew shall be made ill the manner aud time reljuired II 1.2 :\ It:inhcrship of hoard. "The board of app(:als ::;hal1 L'nil- by 1::n'/ fll1!O\ving the filing of the decision in the office of the sisttlf a milliIlIum of three members who arc qualified by expe- chief administrative officer. I icnL'L' alld training to pass Oil matters pertaining to property 111.8 Stays of enforcement. Appeals of notice and orders maintenance and who arc not employees of the jurisdiction. (other than hnlllinent Danger notices) shall stay the enforce- ThL' ctlde olTiL'ial shall be an ex-ollicio rlll:mber but .shall haye ment of the notice and order until the appeal is heard by the Ill' vote un any mailer before the b,-'ard_ The board shall be appeals board. appointed by the chid appointing authority. and shall serve staggered and overlapping terms. .111.2.1 Alternate membel's. The chief appointing author- ity shall appoint two or rnore alternate members who shall he called by the br>ard ehairmall to hear appeals during the absence or disljualification of a member. A Iternale members shall ppssess the qualifications requirL'd for board rnember- ship. 111.2.2 Chairman. The hoard shall annually sekL"l one of its ml'l'lIbers to serve a., chairman_ 111.2.3 f)isl)ualilication of meml>l'r. ,\ member shall not hear an appeal in which that member has a personal. profes- sional or fillancial interest. 1J 1.2.4 Secretary. The chief administrative officer shall designate a 'jualified person tn serve as secretary to the hoard. The secretary shall file a detailed reeord of all pro- . ceedings in the office of the chief administrative (lITicer. 1.11.2.5 Compensation of memhers. Compensation (,f members shall he dctermined by law_ 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE@ 5 . CHAPTER 2 DEFINITIONS SECTION 201 EXTERi\HNATTON. The control and elimination of insects, GENERAL rats or other pests by eliminating their harborage places: by :WI.I SnIpe. Unless otherwise t'xpress!y stated. the following removing or making inaccessible materials that serve as their food: by POi'llll spraying. fumigating. trapping or by any other krrn, shall. for the purposes of this code. have the meanings approved pest elimination methods. showll in this chapter. 2UI.2 Interchangl'ahility. Wl.lrds stated in the present tense GARBAGE. The animal or vegetable waste resulting from the illl'lude the future: words slatt'd in the ma,culine gender handling, preparation. cooking alld consumption <.f food. inc'lude tlw feminine and neuter: tbe singular 1H1Inher includes GUARD. A huilding cOlllponcnt or a system of building com- Iht' plural and the plural. the singular. ponents located at or near the open sides of elevated walking 2U 103 Terms ddined in other codes. Where tnms arc not dt'- surfaces that minimizes the possibility of a fall from the walk- fined in this code and are defincd ill the !l/lenulliolllll Rllildillg ing surface to a lower level. ('"de. Il/lcrnaliol/lIl Fire Code. 11I1'TI/Uliolll.11 LOllil/g Code, II/- HABITABLE SPACE. Space in a structure for living. sleep- I lerl/<ltiol/al PlulI/billg Cod,', !lIlerl/UliollUI J\.-fec!Jul/ieal Code or ing. eating or cookillg. Bathroom,. toilet ro(lIllS. closets, halls, the Ice F.!cctril'lil ('oefl'. sudl tnms shall have the meanings storage or utility spaces. and similar areas arl' not considered ascribed h) tht~m as staled in those L'()(lcs, habitable spaces_ 2U] A Tenlls not ddined. Where terms arc not defined through I-JOliSEKEEl'ING UNIT. A room or group of rooms form- the mdhods aUllwrized by this sedion. such terms shall have iug a single habitable ,pace equipped and intl'nded h> be u,ed ordinarily accepted Incanin~s sUt~h as the context implil's_ for Ii\'ing. sleeping. cooking and eating which does not contain_ 201.5 Parts. Whene\'er the words "dwelling unit,.' "dwelling:. within such a unit, a toilet. lavatory and bathtub or shower. "prl'llli,sl's:. '-huilding:' "roomin~ house:. "rouming unit" 1l\J:\IINE1\T DA:'IIGER. i\ condition whil'h could cause seri- . "housekeeping unit" or "story" arc stated in this code, they ous or lik-threatening injury (lr death at any time. .sllall be construed as though they were followed by the words INFESTATION. The presence. within or contiguous to. a "or any p;lrt therepf:' structure or premises of inSects, rats. vermin or other pests_ I:\OPERAULE MOTOR VEH.ICLE. A \ehielc which ca))- SECTION 202 not he driven upon the public streets tor reaSlln including but GENERAL DEFINITIONS lIot limited h) being unlil'ensed, wn:cked. abandoned. in a state APPROVED. Approved by the Cllde official. of disrepair. or incapable of being moved under its own power. BASEJ\] ENT. That portion of a huilding which is partly or LA BELED. Deviccs, equipment. appliances. or materials to completel;. bell)w grade. which has been affixed a label. seal, symbol or other identify- BATIIROO:\1. A room containing plumbing fixtures includ- ing mark of a nationally recognized testing laboratory. inspec- ing a bathtub (>1 showlT_ lion agency or other organization concerned with product evaluation that maintains periodic inspcction "I' the produetion UEDROO:\1. _\ny ro"m In space used or intended to be uscd of the above-labeled items and by whose label the Illanufac- I'nr ,1eeping purpose, in either a dwelling or sleeping unit. turer attests to cOlllpliance with applicable nationally ren>g- CODE OFFICIAL. The official who is charged ,,'ith the nized standards_ administration and enforcement of this code. or any duly LET FOR OCCLPANCY OR LET. To permit. provide or authoriz.ed repr,'sentati\'e_ offer pussession or ()t'cupancy of a dwellin!!. dwelling uuit. COl\DEMN. To adjudge Ullrit for llccupancy_ rooming unit, building, premise or structure hy a perspn who is or is not the legal owner pf n:cord thereof. pursuant H> a wrillen IBI D\\'ELLl1\C lJ:\lT. A ,ingit' unit providing complete. or unwrittcn lease. agreemellt or lict'nse. or pursuant to a indt'!Jt~llllent living fat'ilitit~s flJr nne (Ir more perspns, including recorded or unrecorded agreemeut of clllltract for the sale of pcrmanl'nt prmisions for living. sleeping. eating. cooking and land. sanitation_ EASE1\IE!\T. That p"rtiun ,,1' land or property reserved fllr OCCUPANCY. The purppse fpr which a building or portion pre,ent or future ust:' by a person ()J' agency other than the legal thereof is utilized or occupicd, fee ownen s) of the property_ The easement shall be permitted OCCUPANT. Any individual living or sleeping in a building. to be for use under, on or ahove a said lot or lots, or having possession of a space within a building, . EXTERIOR PROPERTY. Thc open space on the premises OPE1\.\BLE AREA. That pan of a windo\\'. skylight or door and on adjoillillg ProPl'rty under lhe control of owners or opera- which is available ror unobstructed \t~ntilation and which tor, or such premise." opens directly to thl.' outdpors_ 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE(;) 7 DEFINITIONS OPERATOR. Any per~on who has charge, care or control of a . structure or I'r~ll\ises which is kt or offered for oecupaney_ O\VNER. Any person_ agent. operator, finn or L'orporation having a Icgalllr equitable interest in the property: or recorded in thL' offiL-ial rec'(lrds of the state. county or municipality as holding title to the prop~rty: or otherwise having control of the . I'H-'I'erty_ inL'luding the guardian of the estate of any such per- SOIL and the executor or administrator of the estate of such per- son if ordered to take' pos"ession of real pn>perty hy a court. PERSON. /\n individual. L'orporation. partnership or any other gr"uJ' aCling as a unit. PREMISES. .-\ '(II. plot or parL'cl of land. easement or public way_ including any "tructure" thert'on_ PlJBI.IC WAY. :\n)' "treet. alley or similar parcel of land e"senlially ullllbqructeJ from the ground to the sky. which is deL'c"'d_ dedicated 'll' otherwisL' permanently appropriated to the publiL: fllr public use_ ROO!\IING IIOLSE. .-\ building arrallged or occupied for '"dgiug. \\ith or without meals. for ellmpensati,'n and nnt llcL'llpied as a lllle- or tw,,-family dwelling. I~OO\lI:\G LNIT. ,-\ny roum or gwup of rooms forming a single habit;,ble uuit oL'Cupied or intended to be occupied fllr sleeping or li\'illg. but Ilot for ('(loking I'urpos~s, RL BBISH. (\,mbustiblc alld nOllL'ombustible waste materi- als_ L'XL'ept garbage: the term "hall inL'Jude the residue from the . huminI,' of wllod. c"al. c"ke and other combustihlc materials, pal'L'r. rag". carton,". boxes. \\'ood, excelsior. rubber. lealher. tree hranches. yard trimming". tin eans. metals, minL'ral mailer. gla>,-. crockery and dust and other similar materials_ [BI SLEEPI)';G F'IIT. A room or space in which pellple sIL~el'. which call also include permanent provisions for living. L:ating and either sanitation or kitchen facilities, but not both_ Such roOIl\S and spaces that arc also part of a dwelling unit are uot ~lceping unit>, STRICT LIABILITY OFFENSE. An otlense in which the pro~L"cuti()n in a legal proceeding is not required to prove crirni- nal intent a" a part of its case. It is enough to prove thai the defendant either did an ael which was prohibited. or failed to do an act whidlthe defendant was legally required 10 do. STRlJCTl' RE. That which is built or eonstruL:ted or a portion therL'o!. TE"IANT. .\ person_ corpnratioll. partnership or group, whether or lIot the legal owner of record. occupyillg a building or ]J\.rriontherellf as a unit. TOILET ROOl\1. A room L'ontaining a water c1o~L't or urinal but lIot a bathtub ,'r "hower. VEl\TIL:\TIOl\. The natural "r lllechaniL'al proL'e~s of sup- plying conditioned or une"nditioned air to. or remllving such air from, any spaL'e_ WOI~K:\L\:\'LIKE. E\eeuted in a skilled manner: e_g" gen- erally plumh. level. square. in line. undamaged and withnut . marring adjaL:elll work_ YARD. An open "pace lln the ,";lIne 101 with a structure, S 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE@ . CHAPTER 3 GENERAL REQUIREMENTS SECTION 301 property in violation and cut and destwy the weeds growing GENERAL [hereon. and the costs of such removal shall be paid by the 3111.1 SCllpe. The pn.l\'isions of this chapter shall g,-,vern the llwner '-'r agent responsible for the property_ lllinilllUIlJ l'ollditiolls and the respollsibilities of peTsons for 301.5 Rudent harborage. All structures and exterior property mailllenancL' llf structures. equipment and exterior property_ shall be kept free from rodent harborage and infestation_ Where 301.1 Rl'spunsihilit)'. The owner Ill' the premises shalllllain- rodellls arc found. they shall be promplly exterminated by approved prlleesses which will not he injurious to human !;Ijl! IllL' slruL'lures and exterior property in compliance with health. After extermination. proper precalltions shall be taken tht',,: Jc:quiremenls. except a-; otherwise provickd for in this to eliminate wdent harborage and prevent reinfestation. l:' "I<:. ,\ l'l'rson shall not (lCL'UPY a-; mvner-occupant or pl'rlllit alHlther pasoll to O(TUpy premises which arc Ill.t in a sanitary 302.6 Exhaust vents. Pipes. ducts. conductors. fans or blowers and sak Lllnditi',lIl and which do not cOlllply \\'ith lhe require- shall not discharge gases. steam. vapm. hot air, grease, smoke. ml'llls llf this l:hapteL Occupants of a dwelling unit. rooming lldors or other gaseous or particu late wastes directly upon abut- unil ,lr housekeeping unit arc responsible for keeping in a ting or adjacent public or private properly or that of anotllt:r cleal!. sanitary alld safe Clllldition that part of the dWl:lling unit. tenant. rpollling unil. h!lusekel'ping unit or premise'S which lhey .~01.7 Accessury structufl'S. All accessory structures. indud- Ul'cupy and control. ing detached garages. fences and walls. shall be maintained 3111.3 Vacant structures and land. All vacanl strul'lures and structurally sound and in good repair. prclIlisl'S thnl'pf or \'~Kant land shall be maintained in a dean. 3111.8 Molor vehides. EXCept as provided for in other regula- '.:lk_ secure and sanitary condition as provided hcrein so as not tions. 110 il1(lperative <.>r unlicensed motor vehide shall be tn elUSl' a blighting problem or adven;ely affect the puhlic parked, kept or stored on any premises. and 110 vehicle shall at health or saktv. any time be in a slate of majm disassembly. disrepair. or in the . process of being stripped or dismantled_ Paillting of vehicles is SECTION 302 prohihited unless conducted inside an approved spray booth. EXTERIOR PROPERTY AREAS Exception: A vehicle of any type is permitted to undergo _\fP , S:1I1ilatiflll. ,\]l c\I<:rior prop,:rty :llld prL:llIis,'s shall he major overhaul. includillg body work. pwvided that such \v(lfk is perfufilled insilk a siructun.: or sirniJarly c.iicloSL'd rnailltainuJ in a de:lll. safe and sanitary ulIIdition_ The OCClI- area designed and approved fllr such purposes_ pallt shall keep that part of the exterior property which such un:upant occupies orcOlltrols in aelean and sanitary condilion. 3111.9 Defacement of property. No persoll shall willfully or 3112.1 Grading and drainage. .-'\11 premises shall be graded walltonly damage. mutilate or dcface any exterior surface of any structure or building on any private or public property hy and maintained to prevL'ntlhe erosion of soil and 10 preYenlthc placing thercon any marking. carving or graffiti. an:umlllation of stagnant water therei.n. or within any structure locakd thereon. It shall he the responsibility ofthc owner to restore said sur- Exception: ,-\pproved retention areas and reservuirs_ face tu an appI\lved state of maintenanl:e and repair. 301.3 Sidewalks and driveways. All sidewalks. walkways. st:lil-s. drive\\'ays, parking spaces and similar areas shall be kept SECTION 303 in a pn-'pt:r Slall' ,:If repair. and maint~lined free frum hazardous SWIMMING POOLS, SPAS AND HOT TUBS l'I 'Ildil iUlls_ 3113.1 Swimming pools. Swimming pools shall be maintained 311:!A \\'t'l'ds. .\11 premises and exterior properly shall he main- ill a dcan alld sanitary condition. and in goud repair. t:,inL'd fleL' frpm weeds or pJa1l1 growth ill CXCt'SS of (jllrisdic- 3113.2 Enclosures. Private swimming pOllls. hot tubs and spas. tion to inscrt hl'ight in indlesl. All noxiuus weeds shall be l'ontaining water more than 24 indIes (610 llllll) in depth shall pwhibited. Weeds shall be defined as all grasses. annual pl~lIIts be completely surrounded by a fenct' or barrier at least 48 ami ve~'l'latlllll. llthn than trees or shrubs provided: however. inches (1211) mill) in height abme the finished ground level thi.s tel m shallllot include cultivateJ flowers and gardens_ measured on the side of the barrier away from the pool. Gates Cpon failurL' of the oWller or agellt having charge of a pnlp- and doors in such barriers shall be self-closing and self-Iatch- erty tu cut and destroy weeds after service l,f a notice ",f viola- ing. Where the self-latching device is less than 54 inches (1372 liun. they shall be subject to prosecution in acconlance with Ilnn) above the bl,ttorn of the gate. the release mechanism shall Sectioll I06_J and as prescribed by the authority hali ing juris- be located on the pool side of the gate. Self-closing and self- . dil,tioll_ l 'pon failure to comply with thc nolice of violation. latching gates shall be maintained such that the gate will posi- any duly autllllrized employee of the jurisdiction or contractor tively close and latch when rc1easl:d fnlll1 an open positilln of 11 hirl'd by the jurisdictilln shall be authorized tll enter upon the inches (152 Jilin) frllm the gatepost. 1\:0 existing pool enelosure 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE@ 9 GENERAL REQUIREMENTS shall be renlO\'ed. replaced or chan~ed ill a manner that reduces 304.9 Overhang extensions. All overhang extensions includ- . its etleeti\'eness as a safety barrier. ing. but not limited to canopies, marquees. signs, metal awn- I Ext'eption: Spas or hot I1lbs with a safety cover that com- ings. fire escapes. standpipes and exhaust duets shall be plies with ASTJ\1 F 1346 shall be nempt from the provi- maintained in good repair and be properly anchored so as to be sions of this section_ kept in a sound condition. When required. all exposed surfaces of metal or wood shall be protected from the elements and against decay or rust by pcriodic application of weather-coat- SECTION 304 ing materials. such as paint or similar surface treatment. EXTERIOR STRUCTURE 304.10 Stairways, decks, porches und balconies. Every exte- 304.1 General. The exterillr lIf a structurl' shall be maintained rior stairway. deck. porch and balcony, allll all appurtenances in good repair. structurally sound and sanitary so as not to pose attached thereto. shall be maintained structurally sound. in a threat to the puhlic health. safety (lr welfare. good repair. with pruper anchorage and capable of supporting 3114.2 l'rotectin' treatment. All e_\terior ,urfaces. including the imposed ]oads_ but nllt limited tu. doors_ dOliI' and willdow frarnes. cornices. _~04.11 Chimneys und towers. All ehimneys. cooling towers. porche" trim. balcunies. decks and knn'.s shall be maintaint'd smukc~ stacks. and similar appurtenances shall be maintained in go"d condition_ Exteri(lr wU(ld .surfaces_ uther Ihan decay- structurally safe and sound. and in good repair. All exposed n:sistant woods. shall he pnltected fnlln the clements and surfaces of metal or wood shall he protected from the dements decay by painting ur uther protel.ti\,e co\'ering or treatrnellt. and a~ainst decay or rust by periodic application of weather- Peeling. flaking and chipped paint ,hall he eliminated and sur- coating materials, sueh as paint or similar surface treatment. fal:es repaintl'd. All ,iding and ma,onr) joints a~ well as those 304.12 Handrails and guards. Every handrail and guard shall between the building em'e1(lpe and the perimL'ter of windows. donrs. and skyli~hts shall be maintained weather resistant and he firmly fastened and capahle of supporting nnrmally imposed water tight. A II metal surfaces subject 10 rUst or ('(.>rro~iun shall loads and shall he maintained in good cOlldition. be coated III illhibit such rust and corrusioll and all surfaces 3114.U Window, skylight and door framcs. Every window. with rust or corrosi()n shall be stabilized and coated to inhibit skylight, door and frame shall be kept in SlIund condition, good futurc rust alld corrosilllL Oxidatioll stains shall be removed repair and weather tight. from exterior surfal'es. Surfaces desi~ned for stahilizatioll by oxidation arc exempt from this requirement. 304.13.1 Glazing. All glazing malerials shall be maintained . 'F' 3114.3 Premiscs idcntification. Huildings shall have free from cracks and holes. approved address numhers placed in a position to be plainly 304.13.2 Open able windows. Ewry window. other than a kgible and visible from the ,treel or road fronting the property_ fixed window. shall be easily openabh: and capable of being These- nurnhers ~;ha!l t:un(r;i~;t \\"ith thl"ir bal~kgHHlnd. '::\ddn::"~~ hL'ld in po~;ition hy \vindo\v haru\vare. numbers shall be Arabic nUlllerals or alphabet letters. Numbers 304.14 Jnsect screens. During the period from [DATE 1 to shall be a minimum of --I inches 1102 nUll) hi~h with a minimulll stroke width of (L'i inch ( J 2.7 mm\. [D..HE'j. every door. window and other outside openin~ required 304.4 Strul'tural memhers. ,.\11 structural members shall he for ventilation of habitable rooms. food preparation areas, food service areas or any areas where products to be included or uti- maintained free frolll dereri()ration. and shall be capable of li/ed in food for human consumption are processed. manufac- ,safely supporting the imposed dead and live loads. lured. packaged or stored shall be supplied with approved 3114.5 Foundation walls. All foundation \v'alls ,hall he main- lightly fitting screens of not less than 16 mesh per inch (16 tained plumb and free from open cracks and breaks and shall be mesh per 25 nun). and every screen door used for insect eontwl I kept in such condition so as to prevent the entry of rodenls and shall have a scJf-closillg device in good working condition. ot her pests. Exccption: Screcns shall not he required where other 3114.6 Exterior walls. All extcrior walls shall he free from approved means. such as air curtains (lr insect repellent fan~. holes. breaks. and louse or rotting materials: and maintained an: employed_ weatherproof and properly surface coated where required to 304.15 Doors. All exterior doors, door assemblies and hard- pre\t'nt dderioration_ ware shall be maintained in good condition_ Locks at all en- 3114.7 Roofs and drainage. The roof and flashing shall be trances to dwelling unils and sleeping units shall tightly secure sound. tight and not ha\'e defects that admit rain, Roof draillage t he door. I ,ock s on means of egress doors shall he in accordance shall he adequate to prevent dampnes., or detcrioration in the with S('Ction 702.3_ walls llr interior portion of the structure. Roof drains. gutters 304.16 Basement hatchways. Every basemenl hatchway shall and downspouts shall be maintained in good repair and frce from obstrul,tions_ Roofwater shalll1(lt be discharged in a man- he maintained to prewnl the entrance of rodents. rain and sur- ner that creates a public nuisance_ facc drainage water. 304.8 J)c{'orativc fcatures. All Cllrnices. helt cuurses. corbels, 304.17 Guards for Illlsement windows. Every hasemcnt win- terra cotta trim. wall facings and similar decorative features dow thaI is ol'cnable shall be supplied with rodent shields. . shall be maintained in good repair with proper anchorage and storm windows or other approved protection against the entry in a safe L'lllldition_ of rodents_ 10 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE@ GENERAL REQUIREMENTS . 30....1 X Building security. Doors. windows or hatchways for SECTION 306 d\\ L'II i ng units. n )(llll UTI its or housekeeping units shall be pro- HANDRAILS AND GUARDRAILS viLkd with devices designL~d to provide security for the llCCU- 30(l.! General. Every exterior and interior flight of stairs hav- pants and property within. ing more than four risers shall have a handrail Oil olle side of the ..'04.J 8.1 Doors. Dllors providing access to a dwelling unit. stair and every open portil.ln of a stair, landing. bakony, porch, rooming unit (lr housekeeping unit that is rented. leased or deek. ramp or other walking surface which is more than 30 - kt shall be equipped with a dcaJbolt lock designed to be inches (762 111m) above the floor or grade below shall have I rL'adily open able from the side from which cgress is to be guards, Halldrails shall not be less than _10 inches (762 mm) made without thL~ nL~ed 1'(11' keys. special knowledge or effort high or more than -12 inches (1067 lTlm) high measured verti- and shall ha\'e a lock lhnl\v of not less than I inch (25 mm)_ cally above lhe nosing oflhe tread or above the finished floor of Such Lkadboltlock, shall he instalkd acnlrding to the man- the landing or walking surfaces. (iuards shall not be less than ufaclurn's sp<xifications and maintained ill good working 30 inches (762 Illlll) high above the floor !)f the lauding. bal- ordcL I-Ill' the purpllse III this sedion. a sliding bolt shall not couy. pllrch. deck, or ramp or othcr walking surfacc. - bL' considcred an acceptable deadbnll lock_ Exception: Guards shall nol be requircd where exempted .104.IS.2 \Vindu\\s. Operabk wind"w, \(lcated in whllle or by the adopted building code, ill pan \\ ithin (, ket ( I X:'S !lllll) ~lhovc groulld level ur a walking surfaL'e kluw tInt prmide aL'Cess to a dwellinl' SECTION 307 ullil, nHlnlini! unit "I' h(lu-'c~L'cpini.'. unit Ihat is rt'nled. !c-;"cd <,r let shall be L'quippcd \\'ith a \\ indow .'ash locking RUBBISH AND GARBAGE (kvice_ 307.1 Acculllulation of rubbish or garbage. All exterior .104.1 S3 Hawlllt'lIl hatchways. B~"L'ment hatchways that property and premises. and the interior of every structure. shall pw\'ide aL-n'" to a dwcllinl'- uni!. r""miug ullit "r h(,llse- be free from any accuJllulation of rubbish (lr garbage, k'L~pinl'- unit tbal i, renlL'd. k~N'd ur kt shall be equipped 307.2 DisJlosal of ruhhish. Every occupant of a struLlure shall w'ilh dL~\ iL'CS that.'L~CUrl' IbL~ units fromun~luthori/ed L~ntrv, dispose of all ruhbish in a clean aud sanitary Illanner by placillg such rubbish in approved contaillers. SECTION 305 307.2.1 Rubbish storage facilities. The owner of every . INTERIOR STRUCTURE occupied premises shall supply approved covered eontain- 30S.1 Gelleral. The inlnior of a ,tructure and equipment eTS for rubbish, and the owner of the premises shall be responsibk fur Ihe removal of rubbish. therein sh;dl be maintained in go"d repair. structurally sound 307.2.2 Refrigerators. Refrigcrators and similar equip- and in a "anitary condition. Occupants shall keep that part of Ill<' ',ll'uCtllr,-, \\'hieh th,-,y ,-ll'nl!-'y or <'"ntl'ol in a clean alld salli- ment not in operation shall not be discarded. abandoned or tary cllndili"IL Evny uwner uf a structure containillg a room-. stored on premiscs without first removing the duors_ ing house. huusekL'L'pillg units. a hotel. a dormitury. two or 307.3 Disposal of garbage. Every occupant of a structure shall morc dwelling ullits or two or nunc nonrcsidential occupan- dispose of garbal'c in a clean and sanitary manller by placing cic,_ ,hall maintain. in a dean and sanitary cunditiou. the such garhage in an approved garbage dispusal facility or shared llr public areas of thL' structure and exterior properly_ approved garbage cOIHaillers. 30S.2 Stnu'lural Illemhl'rs. All structural members shall be 307.3.1 Garhage facilities. The owner of every dwelling mailltained structurally sound. and he L'apabk of supporting shall supply onc of the following: an approved mechanical the inl!.>osed loads. fllod wastc p-inder in each dwelling unit: an approved incin- 30S..1 Interiur surfaCl's. :\11 interior surfaces. induding win- erator unit in the structurc available to the oceupants in each dm\'s and dour,. shall be maintainL'd illl'(llld. cJeall and sallitary dwelling unit; or an approved leakproof. eovcred. oUlside cllnditiun_ Peding, chipping. flaking or abraded paint shall be garbage container. repaired. rCluoved llr cuvered. Cracked or hl"se plaster. 307..1.2 CUlltainers. Thc operator of every establishment llt-cayed \\uud and other defecti\e surfacc c'ullllitions shall be producing garbage shall provide. and at all timcs cause to be cO!TLTted _ utiliLed. approved leakproof containers pruvided with .1IISA Stairs and walking surfal'l's. Every stair. ramp, landing. clllse.fitting CO\L~rs for the st(lrage of SUdl materials until balcony. porL'h. deL-k or othn walking surfaL-e shall be maill- removed from the premiscs for disposal. tained in sound condition and gl.HH.1 repair. 30S5 Handrails and guards. [very handrail and guard shall SECTION 308 be firmly faslL'ned and capable ofsupportillg normally imposed EXTERMINATION loads and shall be maintaincd in good condition. -'liS. I Infestation. A II structures shall be kept free frllm insect 30S.() Interiur dours. Evny interior do..r shall fit reasonably and rodent infestation_ All structures in which insects or well within its frame and shall be L'apahle of being opened and rodents arc found shall he pmmptly exterminated by apprllved . closed by being properly ami securely attadled to jambs, head- processes that will not bc injurious to hUIllan health_ After ers ()r tracks as intendeJ by the manufacturer of the attachment extermination, proper precautions shall bc. taken to prewnt hardware_ rcinfcslati()n_ 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE@ 11 GENERAL REQUIREMENTS 308.2 Owner. The (mner of any structure shall be respunsibk . 1'''1' exterminatiun within the structure priur to n:nting "r leas ing the structure_ 3083 Single lICCllpant. The oCL'upantof a one-family dwelling or "I' a sillgle tenant nonresidt:ntial structure shall he responsi- hit: for c-xtt'rmination "n the premises. 308.4 Multiple occupancy. The owner 01'.1 structure contain- ing two or more dwelling unilS_ a multiple occupancy. a room- ing house or a nonrt'sidt:ntial slrllcturcshall be responsible for extermination in the puhlic or .shared areas "I' the structure and exterior properly. If infestatilln is caused by failure of an OLTU- pant In pn:\'enl such infestation in the area oCL'upied. the occu- pant shall be responsible for extermination, J08.S Occupant. The occupant of any struclllr<: shall be responsihlc for lht: continued rodent and pest-free L'ollditiun Ill' the structurc, Exception: Where the inlestatioJl.S are caused by defects in the structurL'. the m\nL'r shall be resl'llnsihlc for extennina- tion, . . 12 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE@ . CHAPTER 4 LIGHT, VENTILATION AND OCCUPANCY LIMITATIONS SECTION 401 SECTION 403 GENERAL VENTILATION ~OLI Scope. Ihl~ prlwision> llf fhi, chapter shall i!lwenl the "1J3..1 lIahitable spm:es. Every habitable space shall have at milliillum u.1I1diti"n~ and ~tandards fllr light, vclltilation and least olle openablC' window. The total openablc area of the win- 'p~IL'e fllr ocnlpyin~ a struL'lurc. dow in every mom shall be equal to at least ,t5 percent of the 40 1.2 J{esponsihilit~.. The llwner of the structure shall provide minimum glazed area required in Section 402_ J_ :111<1 IlIaintaillllghL \elltilation and spal'e cllnditions in compli- Exception: Where rooms and spaces witholll openings to ;i1lc'e with these r,'quirl'mcIIlS. i\ per'lln ,hall not occupy as the outdoors arc Vl'ntilated throui!h an adjnining room, the (l\\ IIcr-occupanL or permit anolher pcr",m tll occupy. allY pre- unobstructe:d opening to the adjllillillg room shall be at least luise, that do Ill.>t Clllllply \\'ilh thc requir,'m,'nlS of this chapter. ~ percent of the floor area of the interior roOIll or space, but 41J1.J Alternatiw devin's. 111 licu of the n1t'allS for Ilalural not kss than 25 ~quare feet (2.33 11I'1. The ventilation open- light and ventilalilln hl'rt'in presnilwd. artifil'ial light ()r ings ll> the ollldoors shall bc based on a tL>tal nOllr area being 1l1<,dlanic;J! \l'ntilation cOlllplyini! with fhe 11I1I'r!lilli(l1l1l1 ventilated. Iillil,Iil/g Co,lc shall be perlllilll'lL "03.2 Bathroollls and toilet rooms. E wry bathruom and tui- let room shall comply with the ventilatioll requirements for SECTION 402 habitable spaces as required by SeL'lilln .IlB_I, except that a window shall not hc required in such spaces equipped with a LIGHT Inec'hanical ventilation syslem_ Air exhausted by a mechanical 4112.1 Hahitahlc spans. Eyery habitable space ,hall haw at ycntilatiun ,system from a bathroolll or toilet room shall dis- . ka'l (>lIe windll\\' pf apprm'ed "ize facing directly 10 the out- dlarge to the outdoors and shall not be recirculated. d'H)r, or tt) a L'llurl. The millimum fotal glazcd area for eyery 40J.3 Cooking fadlitit's. Unless approved through the ecrtifi- habitabk space sh~i!1 hL' ~ percellt of thc nO()r area uf such <'ale of occupancy. cooking shall not be permitted in any room- rUl>nl. \VhcTe\'l'r \\ ails or other portions nf a structure fal'e a ing unit or durmitnry unit. and a cooking facility or appliance windo\\' pI' ;lny rtlUIII and such (lhstructiuns art' lucalL:d less ~hallllPt be permitted to be present in the rouming unit or dor- Ihan -' re,~t I () 14 111111) frllm IhL' window and e.xlend to a leyel abu\'L~ that or the ceiling of tIll' wpm. ,uch window ~hall not be lIIiillry unit. (It-emcd tll face dirl'ctly tuthe (>utdoors nor to a cuurt allll shall Ext'cptions: Iwt be illduded as u1ntributing to the required minimuIII total I. Whcre specifically approved in writing by the code window arC;l for the rt:'um. official. Exn'ption: Whcre natural light for n.lOlm ur spaces without 2_ Devices such as coffee pufS and microwave ovens I extninr glal.ing ~u eas is pwyided thruugh ;In adjoining shall uot be considered L'i){)king appliances_ r(lom. {I'll' unoh,tructed npt'ning tu the adj(linini! roum shall be at lea>! ~ percent I If the fkH Ir area (If the illlerior room (lr ..1I3..J Process vcntilation. Wherc injurinus. toxic. irritating or spa('<'. but not less than 25 "quare feet 12_3.\ m')_ Thc cxte- nuxious fumes. gase,. dusts llr mish are generated. a Incal riur gtlling area ,haJJ be based un the total nlHlr area being e.xhaust yentilation system shaJJ he provided tu remove the con- sen'ed. taminating agent at the source. Air shall be exhausted to the 402.2 ClIllInwlI halls and stairways. Every L'ommun hall and c.xteriur and not be recirculated tll any space:_ ,tain\'av' in re~idential pL"(:upanl'ies_ othtT fhan in ont'- alllltwo- "1I3.S Clothes dryer cxhaust. Clothe, dryn exhaust systems family dw<'llings. ,hall he lighted af all times \\ith at lea" a (ill- shall he indqK'rHknl of all LIther syslL:ms and shall be exhausted walt 'tandaId inc'andescL'nt lii!ht bulb f(Ir each 20ll square kl't in accordanee with the llIanufacturer.s instructions_ (I t) m') uf fit lor arca or eLjuivalellt illumination_ prm'ided that thc spac'ing het\wen lights ~hall not be grealer than 30 feet ('-)14,.1 llIIlI)_ In uther than re,idential uccupancies. means Ill' SECTION 404 l~gre~,. indudillg exteriur means of egress. ,tairways shall hL: OCCUPANCY LIMITATIONS illuminatL:d ~It all timcs Ihe building space served by the mcans ..II..J Prinlc.\'. Dwelling units. hoteluuits. h(lusekeeping units. of egre'~ is ()cnlpicd with a millimum of I footcandk (11 hlX) at r".l<lrS. landings and treads_ rooming units and dorrni\(lry units shall be arranged to provide "02.J Otht-r spaces. :\ II other spacl's shall be provided with privacy and be separate from other adjoining spacL:s, . natural pranifiL'iallight ,uITicielltt(\ permit the maintenance of "0".2 Minimum rllllm widths. A hahitable room. other than a ,anilary condition,. and the ~ak oCL'UIXlllCY of the space and kitchen. shall not be less than 7 fed (2134 Illm) in any plan utilization or the al'pliaIKes. equipment ami fixturcs_ dimension. Kitchens shall have a clear pa",ageway or lIot Jess 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE@ 13 LIGHT, VENTILATION AND OCCUPANCY LIMITATIONS than 3 feet (914 mm) bctwe~n counterfrollts ami appliances or lhe code official. ~ndanger the life, health, safety or welfare of I . counterfronts and walls. lhe occupants. - 404.3 Minimum ceiling heights. Ilabit;lhk spac~s. hallways. 404.6 Efficiency unit. Nothing in this section shall prohibit an corridors. laundry areas. bathrooms. toikt roums and hahitable dficieney living unit from meeting the following require- basement areas shall have a clear cei I illg heig ht of Iwt kss than m~nts: 7 feet (213-1 mmL I. :\ unit occupied by not more than two occupants shall EXl'cptinns: have a clear floor area of not Jess than 220 square feet (20A m'). :\ unit llccupied by three occupants shaJJ hav~ I. In one- and two-family dwellings_ beams or girders a clear floor area of not less than 320 square fc~t (29.7 spaced nOlless than -I feel (1219 mnl) on center and me). These required areas shall be exclusive of the areas projectillg Ill.t more than 6 illch~s ( 1:'\2 mm) below the requir~d hy Items 2 and -'_ required ceiling hcight. 2_ Th~ unit shall b~ provided with a kitchen sink. cooking 2_ Basement WIlms ill one- and two-family dwellings appliance and refrigeration facilities, each having a clear occupied exclusiv~ly for laundry. sllldy or recreation working space of not kss than 30 inches (762 mm) in purposes. having a cL'iling Iwight of not less than (, front. Light and ventilation conf(lrming to this code shaJJ feet 8 illL'h~s (2033 111111) with not les.s than (, feet -I b~ provid~d. inches ( 1032 IIl1n) of L'lear heighl under beams. gird- 3. The unit shall be provided with a separate bathroom con- crs, duclS and similar obstructiolls. tainillg a wata ch1set, lavatory and bathtub or shower. 3. Rooms occupied L'xdusivdy for sleeping. study or -1_ The maximum number of occupants shall be three. similar purpos~s ami havillg a sloped n~iling ov'er all or part of the roolll. with a L'kar L-eiling hL'ight {.f at 404.7 Food pn'paration. All spaces to bL' occupied for food least 7 feet (213-1 nlln) over not kss than one-lhird Ilf preparation purposes shall cuntain suitable space and equip- the required nlinimum num arL~~1. III calculating the ment 10 store. prepare and serve fonds in a sanitary manner. flnnr area of such ruums. unly those Pllrtiuns of th~ There shall be adequate facilities and services for the sanitary tlonr area with a d~ar ceiling hL~ighl nf .5 kt'1 (] 52-1 dispo,al of food wastes and refuse. including faci lities for tem- mill) or more shall he included. porary storage. I"'''' ."',"0," ond Ii,'n. "''''" ".ni"on,,,". E'", "ed- . r?om and living mOln shall clln~)ly with the requirements of Sections 404A.1 through ..j().IA.:>. 4114.4.1 Room area. Evcry li\'ing nlllm shall contain at least 120 square feet ( 11_2 m:) alld C\e:r~ bedn.um shall COll- I tain at !C'ast 70 square teet (6_:'\ III' ,. 404.4.2 .\l'Ct'SS I'rum hcdrooms. Bedrooms ,hall not COIl- stitute the only means of access to other hedrollms nr hahit- able spaces and shall not serve as tilL' only mL'am of egress from other hahitable spaces_ EXl'l'ption: Units that L'ulllain fe\wr than two bedrooms_ 404.43 W~lkr l'!ust't al'Cl'ssjhilit~'. r:ver~ hedroom shall have access to at least one watn closet and one lavatory without passing through another hedroolll_ Fvery hedroom in a dwelling unit shall have access to at least one water closet and lavatory Io,lcated in the: same story ~IS the bedroom or all adjac~nt story. 404.4.4 Prohihited occupancy. KiIL'hell,s and nonhahitable spaces shall Illlt be used for sleeping purposes_ 4114.4.5 Other relluinmcnts. fkdroollls shall comply with thL' applicable provisiollS Ill' this code including. but lIot lim- ited to. the light. ventilation. room area. L-eiling height and rOl'm width requirements of this chapter: the plumbing facilities and water-heating facililies requirements ofehap- ter 5: the heating facilities and eketrical receptac!C' require- ments of Chapter 6: and the sllwke detector and emergellcy escape requirements of Chapte:r 7_ . I 4114.5 Overl'fowding. The lIumber uf pt'rsuns oCL'llpying a dwelling unit shall not LTeate cLllldiliuns that. in lhe llpinion of 14 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE@ . CHAPTER 5 PLUMBING FACiliTIES AND FIXTURE REQUIREMENTS SECTION 501 503.3 Location of employee toilet facilities. Toilet facilities GENERAL shall have access frorn within the employees. working area_ 501.1 Scope. The pnll'i,illll' llf thi, chapkr "hall govern Ihe The required toilet fal-ilities shall be located not more than one story above or bdow the emp]oyel~s' working area alld the path minimulIl plumbillg ,yslL'ms_ facilitie, and plumbing fixture, of travel \() such facilities shall not exceed a distance of 500 feet to be prll\ided. ( 1:'2 m l- Employee facilities shall either be separa1e facilities 501.2 Rcsponsihility. The (1\I'ner I If the structure ,hall prllvide llr c'(lmhined employee and public facilities. and maintaill ,uch plumhillg facilitie, alld plllmbing fixtures ill Ex('cption: facilities thai are required for emp]llyees ill compliallce with the,e reqllirellll'nlS_ A persllll shall nut occupy ,torage structures or kiosks. whidl are located in adjacent as l')wller-llccupant or p'Tmit alH.lthl'r person to OCl'Upy allY structures 1I11der the same ownership. lease or control. shall struL'lure or premise, which dOL'S not cOlllply with the n:quire- not exceed a travel distance of 500 feet (151 m) from the 1I1ents of this chaptn_ employees regular workillg area to the facilities. 503A Floor surface. 111 other than dwellillg ullits. evcry wilet [P] SECTION 502 room floor shall he maintained to be a smooth. hard. nllnabsorbent surface to permit such noor tl) be easily kept in a REQUIRED FACILITIES cleall and sanitary condition_ 502.1 Dwelling units. [\'L'ry d\\elling unil ,hall cOlllain its I Iwn bathtub or shllwer. Llv;ltnry_ water ck',d and kitdlen sink \\'hil-h sh;dl hc maintainl'd in a ,;lIlitary_ safe \\'{lrking eondi- [P] SECTION 504 tilln_ Thl'lavatory shall be placed inlhe same room as the water PLUMBING SYSTEMS AND FIXTURES . c!o,el or located inl'lose pmximity \() the door leading dirl~ctly 50-1.1 General. All p]umbillg fixtures shall be properly intll the room in which sUl:h watn clo,et is Im'ated, A kitchen ill<,(alkd and maintained in working order. and shall be kept sillk shall not be used as a substilllte 1'1 ,r the required ]avatory_ free from obstructions. leaks and defects and be capable of per- 502.2 Rooming honses. .-\t Iea,t ont' \\atL~r closet. lavatory and forming the functioll for which such plumbillg fixtures arc balhlllh or shower shal] be supplied for each four wOllling designed_ All plumbing fi:\tures shall be maintained ill a saft-. units_ sanitary and fUllcti(lnal eonditioll_ 502..' Hotels. Where pri\ ate w;ltn closets. la\'atories and baths 504.2 Fixtnre dearances. Plumbing fixtures shall have <lL1e- are not provided. one water c1o,et. one lavalory alld one bath- quate clearance, for usage and cleaning_ tuh or ,hower having access from a pllhlil' ha]lI\ay shall he pro- 511-1..' I'lumhing system hazanls. Where it is found that a vided for eadl ten oeL'll]xlIlls. plumbing SYStelll in a ,tructure constitute, a hazard to the OCL'lI- 502,-1 Employees' facilities. :\ minilllulII of une water clo,et. pants or the structure by reason of inadequale service. inade- (lne lavatory and one drillking facilitv shall be available to quate venting. cross connection_ back siphonage, improper empl\)yees_ installation. dcterioraliun or damage (lr for similar reaS(ln,. the 502,-1.1 Drinking facilities. Drillking LiL'ilities shall he a code otlicial shall reqnire the defects to be corrected to elimi- nate the ha/_ard. drinking f()untain_ water COlder. botlled \I'ater couler or dis- posable cups nl'.xl to a sillk lIr water dispenser. Drinking facilities shall not be IOl'ated in toilet n'oms or hathrooms_ SECTION 505 WATER SYSTEM [P] SECTION 503 505.J General. Every ,ink. lavatory. bathtub or shower. drink- illg f,)untain. water closet or other plumbing fixture shall be TOILET ROOMS pnlperly nmnt'L'ted to either a public water system or to all 51J3.1 Privacy. Tuilet nlunlS and hathnllll11S shall provide pri- approved private water system_ All kitchen sinks, Iavatorie,. vacy alld ,hall not constitute the only pas,agnlay W a hall or laundry facilities. bathtubs and showers shall be suppli(;'d with other space. or tu the exterinL .-\ door and intcriur locking hot or tempered and cold running water ill accllrdance with the deviCl~ shall be provided for all L'\llllllWn or shar(;'d bathrollms Jllfl'rllllli{lIlIl!P!UIIl!Jillg Cui/c. alld toikt rlHlm, in a multiple d\\elling_ [PI 505.2 Contaminatioll. The water supply shall he main- . 503.2 Location. Tl)ilet rooms and hathrooms sening hotel tain(;'d free from l'ontamination. and all water inlets fnr p]umh- IInil~. nllllllillg ullits or dorlllitnry ullits or h,-,u,eke'~ping unit,. ing fixtures shall be located aboye the !lood-Ievel rim of the ,hall haw aec(;'<'s by traversing nl II nwrl' than lme flight of stairs fixture. Shampoo basill faueels, janitor sillk faucets and other and shall ha\'(;' access from a common hall or passageway_ hose bib, or faucets 10 which hoses arl' attached and left in 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE@ 15 PLUMBING FACILITIES AND FIXTURE REQUIREMENTS place. shall be protected by an appro\ed atmospheric-type vac- . uum breaker or an apprll\'cd permanently attached Il(ISC COIl- neetion vacuum breaker. 505.3 Supply. The watn supply system shall be illstalled and maintained to provide a supply or water to plumbing fi.-tures, devices and appurtellances in sufficient \'Illume and at pres- .sures adequate to enable the fi.-lUres to fUlluion properly. safely. and free from defects and leaks. 505.4 Water heating facilities, Water Ilt'atillg facilities shall be pruperly installed. maintaillcd and capable ur prOliding an adequate amount of watLT to be drawn at l'\Try requirl'd sink. lavatory. bathtub. shower and laulldry facility at a tempnature of not less than II O'T (-IY'C,- ..\ gas-hurning watn heatcr shall not be located in any bathroom. toilet roOIll. hedn,,'m llr other occupied room normally kept closed. uuless adequate curnbus- tion air is provided_ All approved comhination lempLTature and pressure-relief valve and relief val\'t~ dischar)!e pipe shall be properly installed and maintained l)n watcr heattTs_ [P] SECTION 506 SANITARY DRAINAGE SYSTEM 50(d General. ..\11 plulllbing Ii.xtures shall be properly con- nected to either a publil' sew'er systelll or to all appnl\'ed priv~lk sewa)!e disposal system. 506.2 l\laintcnann'. Every plumhin)! stack. vent. was Ie and sewer line shall function properly and be kept free from . obstructions. leaks and defeets_ [P] SECTION 507 STORM DRAINAGE 507.1 General. Draina)!e of ronfs and paved areas. yards and courts. and other open areas on the premises shall not be dis- charged in a malllJer that creates a public nuisance. . 16 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE@ . CHAPTER 6 MECHANICAL AND ELECTRICAL REQUIREMENTS SECTION 601 EXl'l~ptiolls: GENERAL I, Prucessing. sturage anu l'l'eration areas that require (iH!.] Srope. The prm isiolh of this dlaptcr shall g"\tTn thl~ cooJing or special temperatun: conditions_ millimumll1l','halli,'a] and ele-,'Irical ra,'ilities and equipment to 2_ Areas in whidl person:-- are primarily ellgaged in vig- bc I'n,vid",L OHlUS physical activitie:--, (iH 1.2 Ih'spollsihility. Tht' I ,wnn III' thl~ strudure shall prmjde 6H1.5 ].l,(lom temperature measurement. The required mom and maintain ml~dlanicd and electril';lI facilitil's and equip- tellllk'ratures shall he measun:u J fed (91-'1 mIll) ahuve the mCllt in "lllllpliaIKc \\ilh these r,'quircm,'nts_ i\ pnson,hall f1I,!,r near the eenter of the room and 2 feet (610 IIIIlI) iJ\\\'aru not oeeup)/ a, ownn-o,'cnpant (lr permit another rer,oll to fnlll1 the l'enter of each exterior wall. occupy any premises \\ hieh doe.s Ill>t L'llll1ply wilh Ihl' r,'quire- ments of this dlapleL SECTION 603 SECTION 602 MECHANICAL EQUIPMENT HEATING FACILITIES 6H3.1 i\Il'rhankal appliances. All IlIechanieal applianees. (.H2.] Fadlitil's '"l'I\llired.l-kating fal'ilitil~., sli;dl he pnl\'ided fireplaee,_ ,olid ruel-burning applian,'es. cooking appliauees ill slruetur,':-- as requir<'d h~ thi, 'l~clioll. and \\'aler heat ing appliances shall he properly installed and lnainlain\.'ll in a sak working L'oudition, and shall be eapable of (,(12.1 Residential on:upanl'il's. ()\\ellillgs shall be' provided perforlning the inteuded funetion, \\'ith heatin)' fal'ilitie, ,'apable "I' Illaintaining a !'IHlnllL'nlJ'era- 6H.~.2 Renltlval of comhustioll prodncts. All fuel-hurning ture llf6X' F (2()' C) in all hahilahle ro(lms. hathnHlnl' and tnilel n",m:-- ha:-.L~d "nthe \\ inlt~r outdollr de,ign tempnature ror tht~ l~q\ljrment allll appliancC's shall be clllll1('e\ell to an appnwed . Im'ality indicatl~d ill,\ppl~ndi.\ DII!tlie IIlIOlllili"IIIlII'IIIIIi/,illg chimney or yellL (',.1I1'. C,,"king appliam.-es shall not be used 1Il proyide 'pacl' EXI-rption: rnt~l-burning equipment and appliances whieh heatin)' I" meet the rL'quiremenlS III thi, St'Llion. are 1;lbekd lor unvented operatioll_ EXl'l'ption: In areas \\ lil'rl' tlie ayerage nlllllthl~ kmpera- 6113.3 Clearalll'es. All required c:lear;Jnces to combustihle lure i~ ilhll\l.' 30' F (- i C i. ~l i"iliiiiililiiii ilci"iipL'i"J.iiii\': \11' (.)": r: iiidiCi"i~ib shall bt..:: lliaiHtaiii~d. (I X"C) :--hall be Inaintain,'d. 6H_~.-l Sa ft't \- l'tllltrols. I\ll ,aldv conlrols lur fuel-burning .." . . .. '- 6023 IIl'at supply. L\l'ry ,)\\m'r and l'l'eralor ltl allY building l'ljuipnwllt shall he maintained in dTectivl: operatiun. wll!> renlS. !t'ases or le-ts line or nwrt' d\\'elling units llr ,Ieepillg 6113.5 Comhnstion air. /\ supply of air fllr complete combus- unil'; on terms. either e.\I'les.sed IIr implied. h, fUrBisli heal to the llceul'aut:-- tliLTellr shall supply heat durin)' tlil~ periud In'm tioll of the fuel and lor vemilation of the space containing the 11)..\:11' I tu II ),\TEI to mailltain a tl:JnllL'ralure of not less than (iX'F fuel-huruing equipment shall be provided for the lucl-burniug (2IYCj in all habitahle- nll'ms. hathH1UII1.'. and tllilet nlllnlS, equiprnenL E,xeptions: 6113.6 Energy ronsl'r\'atioll devin's. Devices inteudeu tu redul:e fuel conslllJlptiun hy attachment tu a luel-burning appli- I. Whl'n th,' l'utl"".r renlpLTalllre is bl'h,\-\, thl~ \\'inILT ann'. to the fuel supply Jiue thereto. or to the Wilt outlet or yelll outdl)(lr lk,ign temperalure fllr the locality. mainte- piping I herdn.l III , shall nut b.: illstalled unks., labeled for such nanl'e of thl' minimulll nhllll temp!T,ltllre ,hall nltt be purpo"e and the in,tallatiulI is specifically approved, required I'nl\idL'd that the heatillg sy'tem is llperaling at its full Lk'si)'ul'apacity. The \\'inkr outdollr design templ'ratur,' lor the IlK'ality ,hall be as iudil'ated in SECTION 604 A ppendi x () ltf 1 he 11ll,,,-"clliollllll'llIlIIhilg C"lIl'. ELECTRICAL FACILITIES 2_ In area:-- where the a\'t'rage H1ullthly tl:lllpt'rature i.s (.114.1 Farilitics ,.cqllircd. Eyery occupied building shall he aboye :\()'- F (-I '( ') a JlIiuillJum temperature III 65 F provided \\'ith an eledriL'al system in L'!)]Jlpliance with the (IX'-C) shall he- luaint,lined_ requirements of this section and Sedion (i05, 6112.4 Ol'l'upiahlc work spaces. llllluur (lccupiable wUlk (,(14.2 Scnkc. The size and usage \)f appliances and elluipment ,paL'es shall be ,ul'plied with heat during the pc~riod In'lll shall sern; as a ba:--i, fur deterlllining the need for additional I D.-\:I'I:I to I DAn: I tlllJlaintain a lernpnature of no! Jess than (>5'1' lal'ilities in accordance \\ith the Ice U,,'crric'lIl Codl'. DwelJillg . (I S"C) durin)' the pt'riud thl' ,pace:-- are llceupil'd_ units shall be :--ened by a thrt',~-wirL'. 120!2-'10 HIlt. single- 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE@ 17 MECHANICAL AND ELECTRICAL REQUIREMENTS phase eleetril~al service havin\! a ratin\! o{ Ill'[ les<, than (,Ii . " " ampen:s. 6IU.J Electrical system hazards. \Vht'rl: it is round that the electrical syS1em in a structure constitutes a ha7ard to the llCCU- panls or the structure by reason of inadequatl' ,tTvic'e. improper fusing. insufficient r.:ceptacle and IiglHing outkls. improper wiring or installatioll. clc-terioration l II damage. or fl.r similar rea.'ions. thc code offil'ial shall require the llc-fel'tS to be Cl,rrl'cted to eliminate the hazard_ SECTION 605 ELECTRICAL EQUIPMENT 605.1 Installatilln. All elel'tril~al cquipnlent. wiring and appli- am'es shall be properly installed alld maintained in a saft' ;Ind appnl\'ed mannl'r_ 6115.2 Reccptacles. Every habitable: spact' in a d\\dling shall contain at least two separate and renll>te rec'cptacle outlets_ 1:\cIY laundry area .'ihall contain at least llllt' gn1unded-typl' receptacle or a receptacle with a ground fault l'ilnlit intn- rtll'tt'L Every bathroom shall c'ontain at lea<,t (lne rel'eptade_ Any new bathroom receptacle outld ,hall ha\e ground fault circuit intt'rrupter prolectiol!. I (,(15.3 Luminaires. Every puhlil' hall. inll'riOI stail'\\ a~. t(lilel room. kitchen. bathroolll. laundry nhlll1. hoikr nll.m and fur- I nan: rO(l1ll shall c(lntaiu at least one eledric: Inminaire, SECTION 606 . ELEVATORS, ESCALATORS AND DUMBWAITERS 606.1 Gcncral. Ekvators. dumh\\'aiters and l'sl';dators ,hall he i maintained ill Cl1mpiiance with i\Si\iE :\ i I. i. Thl' lIlo,i un- _ rent certifieation of inspection shall be on display ;Jt all timt's within the t'kvator or attached to the e,c;dall)r or dumhwaiteL or the et'rtificate shall be available ror puhlic inSpedi(ln in the I "nice uf I", huilit' "g "p"ol",. T"e ""I":""'" o"it Ie'" ,"oil he perlmmed at n(lt less than the perll)dll'al Inten'als hSll'd III i\Si\IE.'\ 17.1. Appendix N. except where otherwise ,pel'ifit'd hy the authority having jurisdidiun. 6()(j.2 Elevatllrs. In buildings equipped \\'ith passen)!t'r l'k\'a- tors. at kast one elevator shall be maintained inol'erati!ln at all times when the building is occupied. ExCt'ption: l3uildings equipped with only !lne eleyator shall be pl'rlllincd tll have the ele\ator templlrarily out of ser\'il'e for testing or st'rvicin)!_ SECTION 607 DUCT SYSTEMS 6117.1 General. Duct systems shall be maintained frL'e !ll obstructions and shall be capable of performing the relJuirt'u function. . 18 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE@ . CHAPTER 7 FIRE SAFETY REQUIREMENTS SECTION 701 fire doors allll smoke barrier doors shall not be hlocked or GENERAL obstruch:d or otherwise made inoperable_ 701.J SnIpe. The pn.l\isions of this dlapter shall ~m'eJll tht' minimum conditions and standards for fire sakty relatin~ to [F] SECTION 704 structures and exterior prelnises. including fire sakty fal'ilities FIRE PROTECTION SYSTEMS and equipment 10 be pwvided. 70.Ll General. All systems. devices ~lJId equipment to detect a 701.2 Rl'sponsihility. The owncr I If the premise, sha II pwvide fire. actuate an alarrn. or suppress or control a tire or any eOIl1- alld maintain such fire safety facilitic, and <:quipn1t'nt in com- bination thercof shall he maintained in an operable condition at pliance with these rt'quirelllcnts. :\ person shallnol OCl'Upy as all limes in al'cordance \\ith the Illfenlillio/la! Fire Code_ owner-occupant or !-,l'rmit anothn pnsorJ to '"l'CUpy any pre- 70-t.2 Smoke alarms. Single or mllltiple-station smoke alarms rniSl~s that do not comply with the requirt'lIlellts of this c'haptcL ,hall bc illStalled and maintained in Groups R-2. R-3, R-~ and in dweJlin~s not regulated in Group I~ occupancies, regardlc:ss [F] SECTION 702 of oecupallt load at all of the following locations: MEANS OF EGRESS 1_ On the ceiling or wall outside of each separate sleeping 702.J General. ;\ safe. L'!lntinullus allllunllh.,tnll'ted path (If area in Ihe immediate vicinity of bedrooms. (ravl'l shall be plll\'idnl fwm any 11llillt in a buildin,' "rqrtll.ture 2. In eal'h room used for sleeping purposes. 10 tht~ public way. I\kans of t'gress shalll'olllply \\ ilh the III IIT- 3_ In l'ach story within a dweJling unit. induding basements lIl/fio/la! Fire Co,le_ and cellars but not including crawl spaces and unillhabit- 702.2 Aisles. The required \\'idth of aisles in al'cordance with able attics. In dwellings or dwelling units with split Iev- . Ihe l/llenlllfiolllil Fire Cod" shall be ullllhstlucted_ els and withllUt an inten'l"ling door belween Ihe adjacent 7112.3 Locked doors. All means "rcgress d'h'rs shall he readily k\'els. a smokc alarrn installed on the upper level shall su ffice fur the adjacent lower level provided thaI the openable fromthc ,ide from whidl e~!rl'SS i, In bl' 1ll,lde \\ilhl .ut lower level is less than one full sLOry below the upper the need for keys. spel'ial knuwlnlge or effort. c\l'L'pt where thc k \'t' L duur hardware conforms ll.> Ihat pennitlL'd by Ih(~ IlIll'nllllio/lal Building Cod,,_ Single or multipk-statlOll smoke alarms shaH be instaiied in 702A Emt'rgenc)' csrape openings. Required l~mergellL'y llther groups in accordance with the If/lallaliOllll! Fire ('odc. escape openings shall be maintained in aCL'urdallL'e with the 70-t.3 POWt'f sourt'e. In Group R occupancies and in dwellings code in effect al the timc of cnnSlrul'lilln. and thl' flllluwing_ nut rcgulated as (iroup R occupancies. single-station smnke Rt'quired emergency escapl' and TeSCUt~ openings ,hall be oper- alarms shall receive their primary power from the building wir- atioual from Ihe inside of the mum without the use uf kt'Ys or ing pwvided Ihat such wiring i-; served from a commercial tools_ Bars. grilles. grates or similardeyice, art' permitted to be sourcc and shall be equipped with a battery backup_ Smoke placed uver elnergellcy eSl'ape allll reSL'lle oPl'uings pn)\ ided alarms shall emit a signal when the batteries are low_ Wiring thc minimum net clear olJL'ning Silt' comphes wilh the codc thaI .shall be permanent and without a disconnecting switch other was in dkct at the lime of clHlSlruction and <,IICh dL'\'ices shall than as rt'quired for oven:urrent [lwtectinn. be rl~leasablc or removable from the inside \\'ithnullhe ust' of a Exct'ption: SlJJnke alarms are permitted to be solely battery key. luol or force grcater than thaI \\-hich is required 1"-'1 nl Irmal operated in buildings where no construction is taking place. operation of the escape and reSL'lle opl'lIing_ buildings that arc not served from a l'OIlllnercial powcr sourL'e and in existing arcas of buildings undergoing alter- [F] SECTION 703 ations or repairs that do nol result in the rellloval of interior \\all or ceiling finishes exposing the structure. unless there FIRE-RESISTANCE RATINGS is an attic. crawl space ur basement ayailable which could 703. J Fin'-resistance-ratcd assemhlies. The requircd fire- provide access for building wiring without the removal "f resi';fancc ratiug of fire-resistaul't'-ratl'd walb. fire stops. shaft interior finishes_ ellclosures. partitions and lloors ,hall he maintaiued. 7 11-1 A Jnterronnedion. Where more than one smoke alarm is 711.~.2 Opl'ning protedives. Rl'quired opcnin~ protcctives required to he installed within an individual dwelling unit in shall be maintained in an operatiYl' cnnditioll_ All fire and Group R-2, R-3. R-~ allll in dwellings nnt regulated as Group R . smllkestup dunrs shall he maintained in npcrablc conditioll_ !Il'l'upallcies. the smoke al,trIllS shall be interconnl'cted in such 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE@ 19 FIRE SAFETY REQUIREMENTS a manner that the activation of one alarm will activate all ufthe . alarms in the individual unit. The alarm shall be clearly audible: in all bedrooms mer background noise levels with all intervell- ing doors closed. Exceptions: I. Intereonnection is not required ill buildings whieh arc not undergoing alterations. repairs. or cOllstruction of any kind. 2. Smoke alarms ill existillg areas are not required 10 be interconlleeted where alteratiolls or repairs do Ilot result in the removal of illterior wall or ceilillg finishes np\lS- ing the structure. UIlle:SS therl~ is an attic. crawl space or basement available which could provide access for inter- connection without thl~ removal of intt:rior finishes. . . 20 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE@ CHAPTER 8 . REFERENCED STANDARDS This chapter lists the standards that are referenced in various sections of this document. The standards arc listed hnein by the pro- mulgating agency of the standard, the standard identification. the effective date and title and the sL,ction or sections of this document that reference the standard. The application of the referellL'ed standards shall be as specified in Section 102.7. ASME American SOl..:iety (If J\kchanical l:ngilll'l'rS Three Park A venue New York. NY IOOI6-)l}\)l) ---"----_.._-.----. -'- .---- Standard Referenced refL"n:u("t" ill c,lde nUlllher __n__. ____._-----.Ii!].". ._. section nurnner ..-".--- _"____u".__"_ .~_..__.__. AI1.I-20lJl) Safl'lV CnJl' hll" IJL"\.arnl~ and Escalalul;-. willi :\ I -rIa ~(III~ .-\ddclld~l . . . .c,Il(, I _u__._ ------ _.no .--.---..-..- ---."-.----." ASTM International ASTM lOll Barr Ilarhc'r D, ;\'c \Vcst Con~hl)h(l~ken. PA 19-t~x 2t})~} -- --"._------- -..--..-"------ .'.-."-.-.. "--. ._n__, ...------- ---- -. Standard Rcfercnced refcIcncl' ill (ode !,_'I!'l~'~~___._______Tillc St~clion nUlnbL'r ------.--------.. ._. ..----.--- --.... .---.- I'U~6- .'./IeOU)) Perfllrman,,:e Spl~cijicalilllls ftlr Safely CP\ I..'r;-. anJ LahcJm.;! RequIILTIlC'IllS Inr .\11 Cl)\.l...r.... for S\\:imming Poob. Spas and 1101 Tubs . . . . . . _3lJ3.2 ...-....-...- --- ----_.. --------... --...-- --.. ..-.-.----- IntL'lnalilJllal CodL' COlJlI..:.'iI . ICC 52U] Lecsburg Pike, Suile 6UO Falls Church_ VA 2CO~ I -~--_._-_.- --------.-..-..-- --.""- _._m n.___.___...____ .-...---.-..- ...--. Slandard ReferencL'd ft'krencC' in code i-li.jmhe~_____.____.]'ii.k _____.._ seclion number --..- ------..-- --. --- Ice EC--06 ICC Electri"al CllLlc:.~, /\dministral i\"e PI P\ isi(lll~ .. .. .... .20U_ 604.c IBC--06 Inlernational Buillfjng. C\lde(ti . .102._\ 2UU. ~1lL3, 70c':; II'C~)() lnlerllalional FilC' Codt'(!~: . . .cO 13_ 702.1. 70:.:'. 70~.1. 7lH.2 IFC;C----1)6 InfcrnatiDnal Fuel (jas Clldc{t,;. . . . .1023 1~IC-U6 Intcrnatil)llal ~'It'l'hanical CIX1!>!'..1 _IOc.3.20!.3 II'C 06 InlernaliclIlal Plumhing CodeCO . . . . .20L3_ 505.1. 602.c. 60c._\ IZl". 116 IntL"rnatillllal Zonill!-; CtldL'(i?'; . . _ . . .102.3_ 21l1.J --------..-.- ---....--...-- -- - .....-.--- ___._____ .__.____ __....___. _n -- .,,-----.-- . 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE@ 21 . . . 22 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE@ INDEX . A Alternative materials. methods and ACCEPTED ENGINEERING METHODS. . _ . . . . 104_2 equipment _ _ _ _ _ . _ _ _ _ _ _ _ _ . _ _ _ _ _ . . _ _ . 105.2 ACCESS Definition _ _ _ _ . _ _ . . _ _ _ _ . _ _ _ _ _ _ _ _ _ . _ . _ , .202 Egress. . . . . . _ , . . . . . . . . . . . . . . . . . . . . . . _ 702 Energy conservation devices _ _ _ _ _ _ _ _ . . _ .603.6 From bedrooms _ . . . . . . . _ _ _ . . . . . . _ _ . .404.4_2 Fireplaces. _ _ _ _ _ _ . _ . _ _ _ . _ . . _ _ _ _ _ _ . . _ _ 603.1 Plumbing fixtures, access for cleaning. _ . . . 504.2 Garbage slorage facilities _ _ . _ . . _ _ _ _ _ . .307.3.1 To public way . . . _ . _ _ . . . _ . . . , . . . . _ . . . .702.1 Modifications. _ _ . _ _ _ . _ . _ _ . . . . . . _ . . _ _ . . 105.1 Toilet room as passageway _. _ . . . . _ _ . _ _ .503.1 Used materials and equipment. _ _ _ . _ _ . . . _ 105.4 Water closet. . _ _ . . . . . . . . _ . . . . . . _ . . . .404.4.3 ARCHITECTURAL ADJACENT Structural members _ . . _ . . . . . _ _ _ _ _ . . . . . 304.4 Privacy (hotel units, rooming units) .....,.404.1 Trim _ _ . _ _ . _ _ _ _ . _ _ _ _ _ _ . _ _ . . _ _ _ . _ . . _ _ .304_8 ADMINISTRATION ARTIFICIAL Scope _ _ . . . . . . . . . . . _ _ _ . . . . . . . . . . . , . . 101.2 Lighting of habitable rooms ... _ _ . _ . . . . . .401,3 AGENT (See also OPERATOR) . . _ . . . . _ _ . . . . . _ 202 Lighting of other spaces. _ _ . _ _ . . _ . . _ _ . . .402.3 (See OWNER) AUTOMOBILE AIR Motor vehicles. . . . _ , . . . . . . . , _ . . _ . . . . . .302.8 Combustion air. . _ _ _ . . . . _ . . , . _ . . . . . _ . _ 603.5 AWNING AISLES Signs, marquees and awnings _ . . _ _ _ . . . . .304.9 Minimum width. . _ _ _ . . . . _ . _ _ . . . . . _ . _ _ .702.2 ALTERATION B Applicability of other codes _ _ . _ . . . . _ . _ . , . 102.3 BALCONY Condemnation. . . _ _ _ . . . . _ . . _ . . _ . 108.1, 108_2 Inspection _ _ . _ . . _ _ _ . . . . _ _ . . . . . _ _ _ _ _ . .104.3 Handrails and guardrails _ _ . _ _ _ _ _ _ . _ _ _ _ _ 306.1 Prosecution _ . . . . _ _ . . . . . _ . . _ . . . . . . . _ _ _ 106.3 BASEMENT . Unlawful acts . _ _ _ . . . _ . . . , . . . . . _ _ _ . . . .106.1 Definition . _ . _ . _ . . _ . . _ . _ . _ _ . _ _ . . _ _ . . _ . .202 ANCHOR Hatchways _ _ _ _ _ _ _ _ _ _ _ _ _ . . , _ _ _ _ _ _ . _ .304.16 Architectural trim. _ _ . _ . . . . . . _ _ _ _ . . . . . . _ 304.8 Windows. . . . . . . . _ . . . _ . _ . . . . . . _ _ . . . .304.17 Signs, marquees and awnings. . . . . . . . . . . 304.9 BATHROOM APPEAL Common bathrooms . _ _ . . _ . . _ . _ _ _ 502.3, 503.1 Application . _ . . . _ . . . . . . , . . . . . _ . . . . . . _ 111.1 Holels . . . . . . . . . _ . . . _ . . . . . . _ . . _ . . . , . .502.3 Board decision _ _ . _ . . _ . _ . . . . _ _ . . , . . . . , 111_6 Lighting _ . . . _ . . . _ . . . . _ . . _ _ _ . _ _ _ _ . . _ _ .605.3 Board of appeals_ . . . . _ _ _ . . . . , . . _ . . _ _ _ . 111_2 Locks. _ . _ . _ . _ _ _ _ . _ . _ _ _ . _ _ _ . _ . . . . _ . _ .503_1 Court review. . . . . . . . . . _ . . . . . _ . . . . . . . . 111.7 Outlets required . . _ . . . . _ . . . . . . . , . . . . _ _ 605.2 Disqualification. . _ . . . . _ _ . . _ . _ _ . . . . . . . 111.2.3 Privacy . . . . . _ . . _ _ . . . . . _ _ . . _ . . . . . . . . .503.1 Financial interest. . . . _ . . . . . . . _ . . . . . . .111.2.3 Ventilation. _ . . . . . . , . . . . . . _ . . . _ . . . . . . _ 403.2 Hearing, emergency orders, . . . . . . . . . . . . 109.6 BATHTUB Membership . . . . . . . _ . . . _ _ . . . . . . . . . _ _ . 111.2 Required facililies . _ _ . _ _ _ _ _ . . . _ . . _ . . _ _ . 502.1 Notice of appeal . . . . . . . . . . . . _ . . . . . . . . . 111.1 Rooming houses. . _ . _ _ _ . . _ _ . _ _ _ _ _ . _ _ _ . 502.2 Postponed hearing _ . . . . . . _ . . _ . _ . . . . . . . 111.5 Sewage system . _ . . . _ . . _ . , . _ . . . . . . . . .506.1 Records _.... _ . . . . . . _ _ . . . . _ . . . . _ . . . .104.7 Water heating facilities . _ _ _ _ . _ _ . _ _ _ _ _ . _ . 505.4 Right to appeal. . _ _ _ . . , . _ _ _ . . . . . _ . . . . . 111 _1 Water system . . . _ _ , . . . . , . . . . . . . . , . . . .505.1 Vote. . . . . _ . . . . . . _ _ . . . . _ . . _ . . . . . . . _ _ .111_6 BEDROOM APPLIANCE Room area. . _ _ _ . _ _ . _ _ _ . _ _ . . _ _ _ _ _ . . _ 404.4.1 Cooking. _ _ . . . . , _ . . . . . _ . _ _ . . . . .403.3. 602.2 BOILER Heating . . . . . _ _ _ . . . _ _ _ _ . . . _ . . . _ 602.2. 603_1 Unsafe equipment. . _ _ . . . . . _ . . . . . . _ . . 108,1.2 Mechanical . . . . . . . . . . _ . . . . . _ . _ _ . . . . ..603.1 APPLICATION Other codes . . . _ _ _ . _ . . . . . . . _ . . . . _ . . . .102.3 C APPROVAL CAPACITY Alternatives. . . _ . . . . . . . . . . _ . . . . . . . _ _ . .105.2 Heating facilities. . _ . . _ . . . _ .602.2,602_3, 602.4 Authority. . _ . . . _ . _ . _ . . . . _ _ . _ . . . . 104 _ 1. 105.2 CAR (See AUTOMOBILE) Modifications _ . _ . _ _ . _ , _ . . . . . _ . _ _ . _ _ . . . 105.1 CEILING . APPROVED Basement rooms. _ _ . _ _ _ . _ _ _ _ . , . . . . _ . . .404.3 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE@ 23 INDEX . Fire-resistance ratings . . . . . . . . . . . . . . . . . 703.1 CONDEMNATION Interior surfaces . . . . . . . . . . . . . . . . . . . . . .305.3 Closing of vacant structures. . . . . . . . . . . . . 108.2 Minimum height . . . . . . . . . . . . . . . . . . . . . .404.3 Failure to comply. . . . . . . . . . . . . . . . . . . . . .110.3 CHANGE, MODIFY General. . . . . . . . . . . . . . . . . . . . . . . . . . . . .108.1 Application of other codes. . . . . . . . . . . . . . 102.3 Notices and orders ....... . . . . . . . 108.2, 108.3 CHIMNEY Placarding. . . . . . . . . . . . . . . . . . . . . . . . . . . 108.4 Exterior structure . . . . . . . . . . . . . . . . . . . .304.11 Removal of placard. . . . . . . . . . . . . . . . . . 108.4.1 Fireplaces. . . . . . . . . . . . . . . . . . . . . . . . . . .603.1 CONFLICT Flue. . . . . . . . . . . . . . . . . . . . . . . . . .603.2. 603.3 Conflict of interest . . . . . . . . . . . . . . . . . . . 111.2.3 CLEANING Violations . . _ _ . . . . . . . . . . . . . . . . . . . . . . . 106.1 Access for cleaning. . . . . . . . . . . . . . . . . . . .504.2 CONNECTION Bathroom and kitchen floors. . . . . . . 305.3. 503.4 Plumbing fixtures . . . . . . . . . . . . . . . . . . . . .504.1 Disposal of garbage . . . . . . . . . . . . . . . . . ..307.3 Sewage system .... . . . . . . . . . . . . . . . . . .506.1 Disposal of rubbish. . . . . . . . . . . . . . . . . . . .307.2 Water heating. . . . . . . . . . . . . . . . . . . . . . . .505.4 Interior sanitation. . . . . . . . . . . . . . . . . . . . .307.1 Water system . . . . . . . . . . . . . . . . . . . . . . . .505.1 Interior surfaces . . . . . . . . . . . . . . . . . . . . . .305.3 CONSTRUCTION Plumbing facilities, maintained. . . . . . . . . . . 504.1 Existing structures. . . . . . . . . . . . . . . . . . . .101.2 Required plumbing facilities. . . . . . . . . . . . . . . 502 CONTAINER Responsibility of persons. . . . . . . . . . . . . . .305.1 Garbage. . . . . . . . . . . . . . . . . . . . . . . . . . .307.3.2 Trash containers .. . . . . . . . . . . . . . . . . . . 307.3.2 Rubbish storage. . . . . . . . . . . . . . . . . . . . .307.2.1 Vacant structures and land. . . . . . . . . . . . . . 301.3 CONTINUOUS CLEARANCE Egress.. _.......................... .702.1 Heating facilities. . . . . . . . . . . . . . . . . . . . . .603.3 Plumbing fixtures . . . . . . . . . . . . . . . . . . . . .504.2 CONTRACTOR CLOSING Conflict of interest. . . . . . . . . . . . . . . . . . . 111.2.3 Streets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .109.3 CONTROL Vacant structures. . . . . . . . . . . . . . . . . . . . .108.2 Insect and rodent control. . . . . . . . . . 302.5. 304.5 . CLOTHES DRYER Safety controls . . . . . . . . . . . . . . . . . . . . . . .603.4 Exhaust. . . . . . . . . . . . . . . . . . . . . . . . . . . . .403.5 COOLING CODE OFFICIAL Cooling towers. . . . . . . . . . . . . . . . . . . . . .304.11 Condemnation .. . . . . . . . . . . . . . . . . . . . . . 108.1 CORRIDOR Demolition . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110 Accumulation of rubbish. . . . . . . . . . . . . . . .307.1 Duties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104 Light. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .402.2 Emergency order. . . . . . . . . . . . . . . . . . . . . . .109 Lighting fixtures. . . . . . . . . . . . . . . . . . . . . . .605.3 Enforcement authority.. . . .. .. ... . . . .. . .104.1 Ratings maintained . . . . . . . . . . . . . . . . . . . . .703 Failure to comply with demolition order. . . . 110.3 Toilet rooms, access. . . . . . . . . . . . . . . . . . .503.1 Identification. . . . . . . . . . . . . . . . . . . . . . . . .104.5 Inspections. . . . . . . . . . . . . . . . . . . . . . . . . .104.3 D Liability. relief of personal. . . . . . . . . . . . . . . 103.4 DAMP, DAMPNESS Membership of board of appeals . . . . . . . . . 111.2 Notice of violation. . . . . . . . . . . . . . . . . 104.6. 107 Roofs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .304.7 Notices and orders. . . . . . . . . . . . . . . . . . . . . '. 107 Window, door frames ................ .304.13 Official records . . . . . . . . . . . . . . . . . . . . . . . 104.7 DANGEROUS, HAZARDOUS Personal liability . . . . . . . . . . . . . . . . . . . . . . 103.4 Condemnation ....................... 108.1 Placarding. . . . . . . . . . . . . . . . . . . . . . . . . . .108.4 Demolition . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110 Prosecution. . . . . . . . . . . . . . . . . . . . . . . . . . 106.3 Electrical hazards. . . . . . . . . . . . . . . . . . . . .604.3 Removal of placard. . . . . . . . . . . . . . . . . . 108.4.1 Elevators. . . . . . . . . . . . . . . . . . . . . . . . . . . .606.1 Right of entry . . . . . . . . . . . . . . . . . . . . . . . . 104.4 Existing remedies. . . . . . . . . . . . . . . . . . . . . 102.4 Rule-making authority. . . . . . . . . . . . . . . . . .104.2 Fire safety. . . . . . . . . . . . . . . . . . . . . . . . . . .701.1 Transfer of ownership ................. .107.5 Heating facilities. . . . . . . . . . . . . . . . . .602, 603.1 Vacant structures . . . . . . . . . . . . . . . . . . . . . 108.2 Imminent danger. . . . . . . . . . . . . . . . . . . . . . .202 Voting of appeals board. . . . . . . . . . . 111.2, 111.6 Unsafe structures and equipment. . . . . . . . . . 108 COLD WATER DECKS Drinking. . . . . . . . . . . . . . . . . . . . . . . . . . . . .502.4 Handrails and guardrails. . . . . . . . . . . . . . . 304.12 Required facilities ... . . . . . . . . . . . . . . . . . . .502 Maintenance................. .304.2,304.10 Rooming houses. . . . . . . . . . . . . . . . . . . . . .502.2 DECORATION . Water system. . . . . . . . . . . . . . . . . . . . . . . . . .505 Exterior structure . . . . . . . . . . . . . . . . . . . . .304.8 COMBUSTION DEMOLITION Combustion air. . . . . . . . . . . . . . . . . . . . . . .603.5 Existing remedies. . . . . . . . . . . . . . . . . . . . .102.4 24 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE<!il INDEX Failure to comply. . . . . . . . . . . . . . . . . . . . . . 110.3 Facilities required. . . . . . . . . . . . . . . . . . . . .604.1 . General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .110 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . .601.1 Order. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .110.2 Hazards. . . . . . . . . . . . . . . . . . . . . . . . . . . .604.3 Salvage materials. . . . . . . . . . . . . . . . . . . . . 110.4 Installation. . . . . . . . . . . . . . . . . . . . . . . . . . .605.1 Violations . . . . . . . . . . . . . . . . . . . . . . . . . . .110.3 Luminaires . . . . . . . . . . . . . . . . . . . . . . . . . .605.3 DETECTORS Receptacles. . . . . . . . . . . . . . . . . . . .604.3, 605.2 Smoke . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 704 Responsibility. . . . . . . . . . . . . . . . . . . . . . . .601.2 DETERIORATION Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . .604.2 Exterior walls . . . . . . . . . . . . . . . . . . . . . . . .304.6 ELEVATOR DIRECT Condemnation ...... . . . . . . . . . . . . . . . . . 108.1 Egress. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .702.1 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . .606.1 DISPOSAL Maintenance . . . . . . . . . . . . . . . . . . .606.1, 606.2 Disposal of garbage. . . . . . . . . . . . . . . . . . .307.3 EMERGENCY Disposal of rubbish. . . . . . . . . . . . . . . . . . . .307.2 Emergency measures. . . . . . . . . . . . . . . . . . . 109 DOOR Emergency orders . . . . . . . . . . . . . . . . . . . . 109.1 Exit doors. . . . . . . . . . . . . . . . . . . . . . . . . . .702.3 Escape. . . . . . . . . . . . . . . . . . . . . . . . . . . . .702.4 Fire. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .703.2 ENFORCEMENT Hardware. . . . . . . . . . . . . . . . . . . . . . . . . .304.15 Duties and powers. . . . . . . . . . . . . . . . . . . . . . 104 I nsect screens. . . . . . . . . . . . . . . . . . . . . . . 304.14 Scope. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .101.2 Interior surfaces . . . . . . . . . . . . . . . . . . . . . .305.3 EQUIPMENT Locks. . . . . . . . . . . . . . . . . . . . . . . .304.15, 702.3 Alternative. . . . . . . . . . . . . . . . . . . . . . . . . . . 105.2 Maintenance . . . . . . . . . . . . . . . . .304.13, 304.15 Combustion air. . . . . . . . . . . . . . . . . . . . . . .603.5 Weather tight. . . . . . . . . . . . . . . . . . . . . . . .304.13 Condemnation. ... . . .. . . . . .. . .108.1.2,108.3 Window and door frames ..............304.13 Electrical installation. . . . . . . . . . . . . . . . . . .605.1 DORMITORY (ROOMING HOUSE, HOTEL, MOTEL) Emergency order . . . . . . . . . . . . . . . . . . . . . 109.1 Locked doors . . . . . . . . . . . . . . . . . . . . . . . .702.3 Energy conservation devices. . . . . . . . . . . .603.6 Privacy. . . . . . . . . . . . . . . . . . . . . . . .503.1, 503.2 Fire safety requirements, responsibility . . . . 701.2 . DRAIN, DRAINAGE Flue. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .603.2 Basement hatchways. . . . . . . . . . . . . . . . . 304.16 Installation. . . . . . . . . . . . . . . . . . . . . . . . . . .603.1 Plumbing connections. . . . . . . . . . . . . . . . . . . 506 Interior structure. . . . . . . . . . . . . . . . . . . . . .305.1 Storm drainage . . . . . . . . . . . . . . . . . . . . . . . .507 Placarding. . . . . . . . . . . . . . . . . . . . . 108.3, 108.4 D",...... Prohibited occupancy. . . . . . . . . . . . . . . . . .108.5 u...., Responsibility. . . . . . . . . . . . . . . . . . . . . . . .60 i.2 Exhaust duct. . . . . . . . . . . . . . . . . . . . . . . . .304.9 Safety controls . . . . . . . . . . . . . . . . . . . . . . .603.4 DUST Scope. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .101.2 Process ventilation. . . . . . . . . . . . . . . . . . . .403.4 Scope, mechanical and electrical. . . . . . . . . 601.1 DWELLING Unsafe. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .108 Cleanliness. . . . . . . . . . . . . . . . . . . .305.1, 307.1 Used. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .105.4 Definition . . . . . . . . . . . . . . . . . . . . . . . . . . . . .202 EXHAUST Electrical. . . . . . . . . . . . . . . . . . . . . . . . . . . .604.1 Clothes dryer . . . . . . . . . . . . . . . . . . . . . . . .403.5 Heating facilities. . . . . . . . . . . . . . . . . . . . . . . .602 Exhaust ducts. . . . . . . . . . . . . . . . . . . . . . . .304.9 Required facilities . . . . . . . . . . . . . . . . . . . . . .502 Process ventilation. . . . . . . . . . . . . . . . . . . .403.4 EXISTING E Remedies. . . . . . . . . . . . . . . . . . . . . . . . . . . 102.4 EASEMENT Scope . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101.2 Structural members . . . . . . . . . . . . . . . . . . . 304.4 Definition . . . . . . . . . . . . . . . . . . . . . . . . . . . . .202 Structures. . . . . . . . . . . . . . . . . . . . . . . . . . . 101.3 EGRESS EXTERIOR Aisles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .702.2 Decorative features. . . . . . . . . . . . . . . . . . . .304.8 Emergency escape. . . . . . . . . . . . . . . . . . . .702.4 Egress. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .702.1 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . .702.1 Exterior structure. . . . . . . . . . . . . . . . . . . . . . .304 Lighting. . . . . . . . . . . . . . . . . . . . . . . . . . . . .402.2 Exterior walls .. . . . . . . . . . . . . . . . . . . . . . .304.6 Locked doors . . . . . . . . . . . . . . . . . . . . . . . .702.3 Painting. . . . . . . . . . . . . . . . . . . . . . .304.2, 304.6 Obstructions prohibited. . . . . . . . . . . . . . . . .702.1 Rodent harborage. . . . . . . . . . . . . . .302.5, 304.5 Stairs, porches and Sanitation . . . . . . . . . . . . . . . . . . . . . . . . . . .304.1 railings . . . . . . . . . . 304.10, 305.4, 305.5, 306.1 Scope. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .301.1 . ELECTRIC, ELECTRICAL Stair. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .304.10 Condemnation ............. . . . . . . . . . . 108.1 Street numbers. . . . . . . . . . . . . . . . . . . . . . .304.3 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE<!il 25 INDEX . Weather tight. . . . . . . . . . . . . . . . . . . . . . . .304.13 Anchorage and maintenance. . . . . . . . . . .304.12 EXTERMINATE Definition . . . . . . . . . . . . . . . . . . . . . . . . . . . . .202 H Insect and rodent control. . . . . 302.5, 304.5, 304.14 Responsibility of owner. . . . . . . . . . .301.2. 306.2 HABITABLE Responsibility of tenant-occupant. . . 306.3, 306.5 Definition . . . . . . . . . . . . . . . . . . . . . . . . . . . . .202 Light. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .402 F Minimum ceiling height. . . . . . . . . . . . . . . . .404.3 Minimum room width. . . . . . . . . . . . . . . . . . .404.2 FAN Required plumbing facilities. . . . . . . . . . . . . . .502 Exhaust vents. . . . . . . ............... .302.6 Residential heating facilities . . . . . . . 602.2, 602.3 FEES, EXPENSES, COST Space requirements. . . . . . . . . . . . . . . . .404.4.1 Closing vacant structures. . . . . . . . . . . . . . . 108.2 Ventilation . . . . . . . . . . . . . . . . . . . . . . . . . . . .403 Demolition................ 110.1,110.3,110.4 HANDRAIL Extermination .. . . . . .308.2,308.3, 308.4, 308.5 Handrails. . . .. . . . . .. . .. .304.12.305.5,306.1 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . .103.5 HARDWARE Relief from personal liability . . . . . . . . . . . . . 103.4 Door hardware. . . . . . . . . . . . . . . . .304.15, 702.3 Responsibility, fire safety . . . . . . . . . . . . . . .701.2 Openable windows . . . . . . . . . . . . . . . . . 304.13.2 FENCE HAZARDOUS (See DANGEROUS, HAZARDOUS) Accessory. . . . . . . . . . . . . . . . . . . . . . . . . . .302.7 HEAT, HEATING Maintenance. . . . . . . . . . . . . . . . . . . . . . . . .304.2 Cooking equipment. . . . . . . . . . . . . .403.3, 602.2 FIRE Energy conservation devices. . . . . . . . . . . .603.6 Fire-resistance ratings . . . . . . . . . . . . . . . . .703.1 Fireplaces. . . . . . . . . . . . . . . . . . . . . . . . . . .603.1 General, fire-protection systems. . . . . . . . . . . 704 Heating. . . . . . . . . . . . . . . . . . . . . . . . . . . . .603.1 Responsibility. fire safety . . . . . . . . . . . . . . .701.2 Mechanical equipment. . . . . . . . . . . . . . . . .603.1 Scope. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .101.2 Required capabilities. . . . . . . . . . . . . . . . . . . .602 Scope, fire safety . . . . . . . . . . . . . . . . . . . . .701.1 Residential heating . . . . . . . . . . . . . .602.2, 602.3 . Smoke alarms. . . . . . . . . . . . . . . . . . . . . . . .704.2 Scope. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .101.2 FLAMMABLE LIQUID Supply. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .602.3 Containers. . . . . . . . . . . . . . . . . . . . . . . .108.1.2 Water heating facilities. . . . . . . . . . . . . . . . .505.4 FLOOR, FLOORING Water system. . . . . . . . . . . . . . . . . . . . . . . . . .505 Area for bedrooms and livin~ rooms. . . . . 404.4.1 HOUSEKEEPING UNIT Fire-resistance ratings . . . . . . . . . . . . . . . . . 703.1 Definition . . . . . . . . . . . . . . . . . . . . . . . . . . . . .202 Interior surfaces. . . . . . . . . . . . . . . . .305.1, 305.3 HEIGHT Space requirements. . . . . . . . . . . .404.4.1,404.6 Minimum ceiling height. . . . . . . . . . . . . . . . .404.3 FOOD PREPARATION HOT (See HEAT, HEATING) Cooking equipment. . . . . . . . . . . . . .403.3,602.2 HOTELS, ROOMING HOUSES AND DORMITORY Sanitary condition . . . . . . . . . . . . . . .305.1, 404.7 UNITS, MOTELS Ventilation. . . . . . . . . . . . . . . . . . . . . . . . . . .403.4 Definition . . . . . . . . . . . . . . . . . . . . . . . . . . . . .202 FOUNDATION Locked doors . . . . . . . . . . . . . . . . . . . . . . . .702.3 Condemnation. . . . . . . . . . . . . . . . . . . . . . 108.1.1 Required facilities . . . . . . . . . . . . . . . . . . . . . .502 Foundation walls. . . . . . . . . . . . . . . . . . . . . .304.5 Toilet rooms. . . . . . . . . . . . . . . . . . . . . . . . . . .503 FRAME Window and door frames. . . . . . . . . . . . . .304.13 I G IDENTIFICATION Code official . . . . . . . . . . . . . . . . . . . . . . . . .104.5 GAS INFESTATION Energy conservation devices. . . . . . . . . . . .603.6 Condemnation. . . . . . . . . . . . . . . . . . . . . . 108.1.3 Exhaust vents. . . . . . . . . . . . . . . . . . . . . . . .302.6 Definition . . . . . . . . . . . . . . . . . . . . . . . . . . . . .202 Process ventilation. . . . . . . . . . . . . . . . . . . .403.4 Insect and rodent. . . . . . . . . 302.5, 304.14, 308.1 GLAZING INSECTS Materials . . . . . . . . . . . . . . . . . . . . . . . . .304.13.1 Extermination. . . . . . . . . . . . . . . . . . . . . . . . . .308 GRADE Infestation. . . . . . . . . . . . . . . . . . . . . . . . . . .308.1 Drainage. . . . . . . . . . . . . . . . . . . . . . . .302.2,507 Insect screens. . . . . . . . . . . . . . . . . . . . . . .304.14 . GUARD INSPECTIONS Basement windows. . . . . . . . . . . . . . . . . . .304.17 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104.3 Definition . . . . . . . . . . . . . . . . . . . . . . . . . . . . .202 Right of entry . . . . . . . . . . . . . . . . . . . . . . . . 104.4 26 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE<!il INDEX INSPECTOR Responsibility. . . . . . . . . . . . . . . . . . . . . . . .401.2 . Identification. . . . . . . . . . . . . . . . . . . . . . . . . 104.5 Scope. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .101.2 Inspections. . . . . . . . . . . . . . . . . . . . . . . . . .104.3 Toilet rooms. . . . . . . . . . . . . . . . . . . . . . . . .605.3 Records ... . . . . . . . . . . . . . . . . . . . . . . . _ . 104.7 LIVING ROOM INTENT Room area. . . . . . . . . . . . . . . . . . . . . . . . .404.4.1 Code. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101.3 LOAD, LOADING Rule-making authority. . . . . . . . . . . . . . . . . .104.2 Elevators, escalators and dumbwaiters. . . . 606.1 INTERIOR Handrails and guards .. . . . . . . . . . 304.12. 305.5 Interior structure .......................305 Live load ......................304.4. 305.2 Interior surfaces . . . . . . . . . . . . . . . . . . . . . .305.3 Stairs and porches... .. . . .. . ....304.10,305.2 Means of egress . . . . . . . . . . . . . . . . . . . . . . .702 Structural members. . . . . . . . . _ . . . . 304.4, 305.2 Sanitation. . . . . . . . . . . . . . . . . . . . . . . . . . .305.1 M J MAINTENANCE JURISDICTION Required. . . . . . . . . . . . . . . . . . . . . . . . . . . .102.2 Title. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101.1 MATERIAL Alternative. . . . . . . . . . . . . . . . . . . . . . . . . . . 105.2 K Salvage. . . . . . . . . . . . . . . . . . . . . . . . . . . . .110.4 KITCHEN Used. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .105.4 Electrical outlets required. . . . . . . . . . . . . . .605.2 MEANS OF EGRESS (See EGRESS) Minimum width . . . . . . . . . . . . . . . . . . . . . . .404.2 MECHANICAL Prohibited use . . . . . . . . . . . . . . . . . . . . . .404.4.4 Installation. . . . . . . . . . . . . . . . . . . . . . . . . . .603.1 Room lighting . . . . . . . . . . . . . . . . . . . . . . . .605.3 Responsibility. . . . . . . . . . _ . . . . . . . . . . . . .601.2 Water heating facilities . . . . . . . . . . . . . . . . . 505.4 Scope. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .601.1 Ventilation, general . . . . . . . . . . . . . . . . . . . . .403 Ventilation. toilet rooms. . . . . . . . . . . . . . . . .403.2 L MINIMUM . LANDING Ceiling height. . . . . . . . . . . . . . . . . . . . . . . .404.3 Handrails and guards. . . . . 304.12, 305.4, 305.5, Room width. . . . . . . . . . . . . . . . . . . . . . . . . .404.2 306.1 Scope. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .301.1 Maintenance _ _ . _ . . . . . . . . . . . . . .304.10, 305.4 MODIFICATION LAUNDRY Approval . . . . . . . . . . . . . . . . . . . . . . . . . . . . 105.1 Room lighting . . . . . . . . . . . . . . . . . . . . . . . .605.3 MOTEL (See HOTELS) Water heating facilities . . . . . . . . . . . . . . . . . 505.4 MOTOR VEHICLES LAVATORY Inoperative. . . . . . . . . . . . . . . . . . . . . . . . . .302.8 Hotels. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .502.3 Painting. . . . . . . . . . . . . . . . . . . . . . . . . . . . .302.8 Required facilities ...................... 502 Rooming houses. . . . . . . . . . . . . . . . . . . . . .502.2 N Sanitary drainage system . . . . . . . . . . . . . . . . 506 Water heating facilities . . . . . . . . . . . . . . . . . 505.4 NATURAL Water system. . . . . . . . . . . . . . . . . . . . . . . . . .505 Lighting. . . . . . . . . . . . . . . . . . . . . . . . .401.3,402 LEASE (SELL, RENT) Ventilation. . . . . . . . . . . . . . . . . . . . . . .401.3, 403 Heat supplied. . . . . . . . . . . . . . . . . . . . . . . .602.3 NOTICE Salvage materials. . . . . . . . . . . . . . . . . . . . . 110.4 Appeal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 111.1 Transfer of ownership. . . . . . . . . . . . . . . . . .107.5 Form. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .107.2 LIEN Method of service. . . . . . . . . . . . . . . . . . . . .107.3 Closing of vacant structures. . . . . . . . . . . . . 108.2 Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 107 Demolition. . . . . . . . . . . . . . . . . . . . . . . . . . . 110.3 Owner, responsible person. .. . . . ...... ..107.1 Failure to comply. . . . . . . . . . . . . . . . . . . . . .110.3 Penalties. . . . . . . . . . . . . . . . . . . . . . . . . . . . 107.4 LIGHT, LIGHTING Placarding of structure. . . . . . . . . . . . . . . . .108.4 Common halls and stairways. . . . . . . 402.2, 605.3 Transfer of ownership ................. .107.5 Luminaires . . . . . . . . . . . . . . . . . . . . . . . . . .605.3 Vacating structure. . . . . . . . . . . . . . . . . . . . . 108.2 General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .402 NOXIOUS Habitable rooms. . . . . . . . . . . . . . . . . . . . . .402.1 Process ventilation. . . . . . . . . . . . . . . . . . . .403.4 Other spaces . . . . . . . . . . . . . . . . . . . . . . . .402.3 Weeds. . . . . . . . . . . . . . . . . . . . . . _ . . . . . . .302.4 . 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE@ 27 INDEX . NUISANCE PLACARD, POST Closing of vacant structures. . . . . . . . . . . . . 108.2 Closing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108.2 Condemnation .. . . . . . . . . . . . . . . . . . . . . . 108.1 0 Demolition . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110 Emergency, notice . . . . . . . . . . . . . . . . . . . . 109.1 OBSTRUCTION Notice to owner. . . . . . . . . . . . . . . . . 107.1, 108.3 Light . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .402.1 Placarding of structure. . . . . . . . . . . . . . . . .108.4 Right of entry . . . . . . . . . . . . . . . . . . . . . . . . 104.4 Prohibited use. . . . . . . . . . . . . . . . . . . . . . . . 108.5 OCCUPANCY (See USE) Removal. . . . . . . . . . . . . . . . . . . . . . . . . . .108.4.1 OPENABLE PLUMBING Definition . . . . . . . . . . . . . . . . . . . . . . . . . . . . .202 Access . . . . . . . . . . . . . . . . . . . . . . . . . . . . .504.2 Habitable rooms . . . . . . . . . . . . . . . . . . . . . . 403.1 Clean and sanitary. . . . . . . . . . . . . . . . . . . . 504.1 Locked doors . . . . . . . . . . . . . . . . . . . . . . . .702.3 Connections. . . . . . . . . . . . . . . . . . . . . . . . .505.1 Contamination. . . . . . . . . . . . . . . . . . . . . . . .505.2 Windows . . . . . . . . . . . . . . . . . . . . . . . . .304.13.2 Employee's facilities. . . . . . . . . . . . . . . . . . .503.3 OPERATOR Fixtures. . . . . . . - . . . . . . . . . . . . . . . . .504.1 Definition . . . . . . . . . . . . . . . . . . . . . . . . . . . . .202 Required facilities . . . . . . . . . . . . . . . . . . . . . .502 ORDER (See NOTICE) Responsibility. . . . . . . . . . . . . . . . . . . . . . . .501.2 ORDINANCE, RULE Sanitary drainage system . . . . . . . . . . . . . . . .506 Applicability. . . . . . . . . . . . . . . . . . . . . . . . . . .102 Scope. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .501.1 Application for appeal. . . . . . . . . . . . . . . . . . 111.1 Storm drainage . . . . . . . . . . . . . . . . . . . . . . . .507 OUTLET Supply. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .505.3 Electrical. . . . . . . . . . . . . . . . . . . . . . . . . . . .605.2 Water heating facilities . . . . . . . . . . . . . . . . . 505.4 OWNER PORCH Closing of vacant structures. . . . . . . . . . . . . 108.2 Handrails. . . . . . . . . . . . . . . . . . . . . . . . - . . .306.1 Definition . . . . . . . . . . . . . . . . . . . . . . . . . . . . .202 Structurally .sound. . . . . . . . . . . . . . . . . . . .304.10 Demolition . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110 PORTABLE (TEMPORARY) . Extermination. . . . . . . . . . . . . . . . . . . . . . . .308.2 Cooking equipment. . . . . . . . . . . . . . . . . . . .603.1 Failure to comply. . . . . . . . . . . . . . . . . . . . . .110.3 PRESSURE Insect and rodent control. . . .302.5,308.2,308.4 Water supply. . . . . . . . . . . . . . . . . . . . . . . . .505.3 Notice. . . . . . . . . . . . . . . . . . . . . . . . . 107.1. 108.3 PRIVATE, PRIVACY Placarding of structure. . . . . . . . . . . . . . . . .108.4 Bathtub or shower. . . . . . . . . . . . . . . . . . . . . 503.1 Responsibility. . . . . . . . . . . . . . . . . . . . . . . .301.2 Occupancy limitations. . . . . . . . . . . . . . . . . .404.1 Responsibility, fire safety . . . . . . . . . . . . . . .701.2 Required plumbing facilities. . . . . . . . . . . . . . .502 Responsibility, light, ventilation. . . . . . . . . . .401.2 Sewage system ......................506.1 Responsibility, mechanical and electrical. . . 601.2 Water closet and lavatory. .. . .' .. ... . ...503.1 Responsibility, plumbing facilities. . . . . . . . . 501.2 Water system . . . . . . . . . . . . . . . . . . . . . . . .505.1 Right of entry . . . . . . . . . . . . . . . . . . . . . . . .104.4 PROPERTY, PREMISES Rubbish storage. . . . . . . . . . . . . . . . . . . . .307.2.1 Cleanliness . . . . . . . . . . . . . . . . . . . .304.1, 307.1 Scope. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .101.2 Condemnation. . . . . . . . . . . . . . . . . . . . . . . . . 108 Transfer of ownership. . . . . . . . . . . . . . . . . . 107.5 Definition . . . . . . . . . . . . . . . . . . . . . . . . . . . . .202 Demolition . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110 P Emergency measures . . . . . . . . . . . . . . . . . . . 109 Exterior areas . . . . . . . . . . . . . . . . . . . . . . . . .302 PASSAGEWAY Extermination. multiple occupancy. .302.5, 308.4 Common hall and stairway. . . . . . . . . . . . . .402.2 Extermination, single occupancy. . . .302.5, 308.3 Interior surfaces . . . . . . . . . . . . . . . . . . . . . .305.3 Failure to comply. . . . . . . . . . . . . . . . . . . . . . 110.3 Toilet rooms, direct access. . . . . . . . . . . . . .503.1 Grading and drainage. . . . . . . . . . . . . . . . . .302.2 PENALTY Responsibility. . _ . . . . . . . . . . . . . . . . . . . . .301.2 Notices and orders. . . . . . . . . . . . . . . . . . . . 107.4 Scope. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .301.1 Placarding of structure. . . . . . . . . . . . . . . . .108.4 Storm drainage .. . . . . . . . . . . . . . . . . . . . . . .507 Prohibited occupancy. . . . . . . . . . . . . . . . . . 108.5 Vacant structures and land. . . . . . . . . . . . . .301.3 Removal of placard . . . . . . . . . . . . . . . . . . 108.4.1 PROTECTION Scope. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .101.2 Basement windows. . . . . . . . . . . . . . . . . . .304.17 Violations . . . . . . . . . . . . . . . . . . . . . . . . . . . 106.4 Fire-protection systems. . . . . . . . . . . . . . . . . . 704 . PEST (VERMIN) Signs, marquees and awnings. . . . . . . . . . . 304.9 Condemnation . . . . . . . . . . . . . . . . . . . . . . . 108.1 PUBLIC Extermination . . . . . . . . . . . . . . . . . . . . . . . .308.1 Cleanliness . . . . . . . . . . . . . . . . . . . .304.1, 305.1 Insect and rat control...... 302.5, 304.14, 308.1 Egress. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .702.1 28 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE@ INDEX Hallway. . . . . . . . . . . . . . . . . . . . . . . . . . . . .502.3 RODENTS . Sewage system ......................506.1 Basement hatchways. . . . . . . . . . . . . . . . . 304.16 Toilet rooms. . . . . . . . . . . . . . . . . . . . . . . . . . .503 Condemnation. . . . . . . . . . . . . . . . . , . . . . . . . 108 Vacant structures and land. . . . . . . . . . . . . .301.3 Exterior surfaces. . . . . . . . . . . . . . . . . . . . . .304.6 Water system. . . . . . . . . . . . . . . . . . . . . . . . . .505 Extermination. . . . . . . . . . . . . . . . . . . .302.5, 308 PUBLIC WAY Guards for basement windows. . . . . . . . . . 304.17 Definition . . . . . . . . . . . . . . . . . . . . . . . . . . . . .202 Harborage. . . . . . . . . . . . . . . . . . . . . . . . . . .302.5 Insect and rodent control. .. . . . . .. . .. .. .308.1 R ROOF Exterior structure . . . . . . . . . . . . . . . . . . . . .304.1 RAIN Roofs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .304.7 Basement hatchways. . . . . . . . . . . . . . . . . 304.16 Storm drainage . . . . . . . . . . . . . . . . . . . . . . . .507 Exterior walls . . . . . . . . . . . . . . . . . . . . . . . .304.6 ROOM Grading and drainage. . . . . . . . . . . . . . . . . .303.2 Bedroom and living room. . . . . . . . . . . . . . .404.4 Roofs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .304.7 Cooking facilities. . . . . . . . . . . . . . . . . . . . . .403.3 Window and door frames. . . . . . . . . . . . . .304.13 Direct access . . . . . . . . . . . . . . . . . . . . . . . .503.2 RECORD Habitable. . . . . . . . . . . . . . . . . . . . . . . . . . . .402.1 Official records . . . . . . . . . . . . . . . . . . . . . . . 104.7 Heating facilities. . . . . . . . . . . . . . . . . . . . . . . .602 REHABILITATION Light. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .402 Intent. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .101.3 Minimum ceiling heights. _ . . . . . . . . . . . . . .404.3 REPAIR Minimum width . . . . . . . . . . . . . . . . . . . . . . .404.2 Application of other codes . . . . . . . . . . . . . . 102.3 Overcrowding . . . . . . . . . . . . . . . . . . . . . . . .404.5 Prohibited use. . . . . . . . . . . . . . . . . . . . . .404.4.4 Chimneys. . . . . . . . . . . . . . . . . . . . . . . . . .304.11 Temperature. . . . . . . . . . . . . . . . . . . . . . . . .602.5 Demolition. . . . . . . . . . . . . . . . . . . . . . . . . . . 110.1 Toilet. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .503 Exterior surfaces. . . . . . . . . . . . . . . . . . . . . .304.1 Ventilation ... . . . . . . . . . . . . . . . . . . . . . . . . .403 Maintenance. . . . . . . . . . . . . . . . . . . . . . . .102.2 Public areas . . . . . , . . . . . . , . . . . . . . . . . . .302.3 ROOMING HOUSES (See DORMITORY) Signs, marquees and awnings. . . . . . . . . . . 304.9 RUBBISH . Stairs and porches . . . . . . . . . . . . . . . . . . . 304.10 Accumulation . . . . . . . . . . . . . . . . . . . . . . . .307.1 Weather tight. . . . . . . . . . . . . . . . . . . . . . . .304.13 Definition . . . . . . . . . . . . . . . . . . . . . . . . . . . . .202 Workmanship . . . . . . . . . . . . . . . . . . . . . . . . 102.5 Disposal. . . . . . . . . . . . . . . . . . . . . . . . . . . .307.2 REPORTS Garbage facilities. . . . . . . . . . . . . . . . . . . .307.3.1 Test reports . . . . . . . . . . . . . . . . . . . . . . . . 105.3.2 Rubbish storage.. ..... ............. .307.2.1 RESIDENTIAL Storage .. . . . . . . . . . . . . . . . . . . . . . . . . .307.2.1 Extermination. . . . . . . . . . . . . . . , . . . . . . . . . .308 Residential heating. . . . . . . . . . . . . . . . . . . .602.2 S Scope. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101.2 SAFETY, SAFE RESPONSIBILITY Chimney. . . . . . . . . . . . . . . . . . . . . . . . . . .304.11 Extermination. . . . . . . . . . . . . . . . . . . . . . . . . .308 Condemnation .... . . . . . . . . . . . . _ . . . . . . 108.1 Fire safety. . . . . . . . . . . . . . . . . . . . . . . . . . .701.2 Electrical installation. . . . . . . . . . . . . . . . . . . 605.1 Garbage disposal. . . . . . . . . . . . . . . . . . . . .307.3 Emergency measures . . . . . . . . . . . . . . . . . . . 109 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . .301.2 Fire safety requirements . . . . . . . . . . . . . . . . .701 Mechanical and electrical. . . . . . . . . . . . . . .601.2 Fireplaces. . . . . . . . . . . . . . . . . . . . . . . . . . .603.1 Persons. . . . . . . . . . . . . . . . . . . . . . . . . . . . .301.1 Intent. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .101.3 Placarding of structure. . . . . . . . . . . . . . . . .108.4 Safety controls . . . . . . . . . . . . . . . . . . . . . . .603.4 Plumbing facilities. . . . . . . . . . . . . . . . . . . . .501.2 Scope. . , . . . . . . . . . . . . . . . . . . . . . . . . . . .101.2 Rubbish storage. . . . . . . . . . . . . . . . . . . . .307.2.1 Unsafe structures and equipment. . . . . . . . . . 108 Scope. . . . . . . . . . . . . . . . . . . . . . . . .101.2,301.1 SANITARY REVOKE, REMOVE Bathroom and kitchen floors. . . . . . . . . . . . . 305.3 Demolition . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110 Cleanliness . . . . . . . . . . . . . . . . . . . .304.1, 305.1 Existing remedies. . . . . . . . . . . . . . . . . . . . . 102.4 Disposal of garbage . . . . . . . . . . . . . . . . . . .307.3 Process ventilation. . . . . . . . . . . . . . . . . . . .403.4 Disposal of rubbish. . . . . . . . . . . . . . . . . . . .307.2 Removal of placard . . . . . . . . . . . . . . . . . . 108.4.1 Exterior property areas.. . ... . .... ... .. .302.1 Rubbish removal. . . . . . . . . . . . . . . . . . . .307.2.1 Exterior structure . . . . . . . . . . . . . . . . . . . . .304.1 RIGHT OF ENTRY Food preparation. . . . . . . . . . . . . . . . . . . . .404.7 Duties and powers of code official. . . . . . . . 104.4 Furnished by occupant. . . . . . . . . . . . . . . . .302.1 . Inspections. . . . . . . . . . . . . . . . . . . . . . . . . .104.3 Interior surfaces. . . . . . . . . . . . . . . . . . . . . .305.3 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE<!il 29 --- INDEX . Plumbing fixtures . . . . . . . . . . . . . . . . . . . . . 504.1 STAIRS Required plumbing facilities. . . . . . . . . . . . . . .502 Common halls and stairways, light. . . . . . . .402.2 Scope . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101.2 Exit facilities . . . . . . . . . . . . . . . . . . . . . . . . .305.4 SASH Handrails. . . . . . . . . . . . . . . . . . . . .304.12,305.5 Window. . . . . . . . . . . . . . . . . . . . . . . . . . . .304.13 Luminaires . . . . . . . . . . . . . . . . . . . . . . . . . .605.3 SCREENS Public areas . . . . . . . . . . . . . . . . . . . . . . . . .302.3 Insect screens. . . . . . . . . . . . . . . . . . . . . . .304.14 Stairs and porches. . . . . . . . . . . . . . . . . . .304.10 SECURITY STANDARD Basement hatchways. . . . . . . . . . . . . . .304.18.3 Referenced. . . . . . . . . . . . . . . . . . . . . . . . . . 102.7 Building. . . . . . . . . . . . . . . . . . . . . . . . . . . .304.18 STORAGE Doors. . . . . . . . . . . . . . . . . . . . . . . . . . . .304.18.1 Food preparation ........ . . _ . . . . . . .. .404.7 Vacant structures and land. . . . . . . . . . . . . .301.3 Garbage storage facilities. . . . . . . . . . . . . . .307.3 Windows . . . . . . . . . . . . . . . . . . . . . . . . .304.18.2 Rubbish storage facilities. . . . . . . . . . . . . .307.2.1 SELF-CLOSING SCREEN DOORS Sanitation . . . . . . . . . . . . . . . . . . . . . . . . . . .307.1 Insect screens. . . . . . . . . . . . . . . . . . . . . . .304.14 STRUCTURE SEPARATION Accessory structures.... ... . ....... .. .302.7 Fire-resistance ratings. . . . . . . . . . . . . . . . ..703 Closing of vacant structures. . . . . . . . . . . . . 108.2 P' Definition. . . . . . . . . . . . . . . . . . . . . . . . . . . . .202 nvacy . . . . . . . . . _ . . . . . . . . . . . . . . . . . . .404.1 Emergency measures. . . . . . . . . . . . . . . . . . . 109 Separation of units . . . . . . . . . . . . . . . . . . . .404.1 Water closet and lavatory. . . . . . . . . . . . . . . 502.1 General, exterior. . . . . . . . . . . . . . . . . . . . . .304.1 SERVICE General, condemnation. . . . . . . . . . . . . . . . . .110 Electrical. . . . . . . . . . . . . . . . . . . . . . . . . . . .604.2 General, interior structure. . . . . . . . . . . . . . .305.1 Method. . . . . . . . . . . . . . . . . . . _ . . . . . . . . .107.3 Placarding of structure. . . . . . . . . . . . . . . . 108.4 Notices and orders.. .. . .. .. .. . . .107.1, 108.3 Scope. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .301.1 Service on occupant. . . . . . . . . . . . . . . . . . . 108.3 Structural members. . . . . . . . . . . . . .304.4, 305.2 Vacant structures and land. . . . . . . . . . . . . .301.3 SEWER SUPPLY . General. . . . . . . . . . . . . . . . . . . . . . . . . . . . .506.1 Combustion air. . . . . . . . . . . . . . . . . . . . . . .603.5 Maintenance. . . . . . . . . . . . . . . . . . . . . . . . .506.2 Connections. . . . . . . . . . . . . . . . . . . . . . . . .505.1 SHOWER Water heating facilities. . . . . . . . . . . . . . . . .505.4 Bathtub or shower. . . . . . . . . . . . . . . . . . . . .502.1 Water supply. . . . . . . . . . . . . . . . . . . . . . . . .505.3 Rooming houses. . . . . . . . . . . . . . . . . . . . . .502.2 Water system. . . . . . . . . . . . . . . . . . . . . . . . . .505 'vVater heating facilities. . . . . . . . . . . . . . . . .505.4 SURFACE Water system. . . . . . . . . . . . . . . . . . . . . . . . . .505 Exterior surfaces. . . . . . . . . . . . . . . .304.2, 304.6 SIGN Interior surfaces. . . . . . . . . . . . . . . . . . . . . .305.3 Signs, marquees and awnings. . . . . . . . . . .304.9 SWIMMING SINGLE-FAMILY DWELLING Swimming pools .. . . . . . . . . . . . . . .303.1, 303.2 Extermination. . . . . . . . . . . . . . . . . . . . . . . . . .308 Safety covers . . . . . . . . . . . . . . . . . . . . . . . .303.2 SINK Kitchen sink . . . . . . . . . . . . . . . . . . . . . . . . .502.1 Sewage system. . . . . . . . . . . . . . . . . . . . . . . . 506 T Water supply. . . . . . . . . . . . . . . .. . . . . . . . . .505.3 TEMPERATURE SIZE Habitable room, light. . . . . . . . . . . . . . . . . . . .402 Nonresidential structures. . . .. . . . . . . . . . . .602.4 Habitable room, ventilation . . . . . . . . . . . . . . .403 Residential buildings. . . . . . . . . . . . . . . . . . .602.2 Room area. . . . . . . . . . . . . . . . . . . . . . . . .404.4.1 Water heating facilities. . . . . . . . . . . . . . . . .505.4 SMOKE TENANT Alarms. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .704.2 Scope. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101.2 Interconnection. . . . . . . . . . . . . . . . . . . . . . .704.4 TEST, TESTING Power source . . . . . . . . . . . . . . . . . . . . . . . .704.3 Agency. . . . . . . . . . . . . . . . . . . . . . . . . . . . 105.3.2 SPACE Methods. . . . . . . . . . . . . . . . . . . . . . . . . . . 105.3.1 General, light. . . . . . . . . . . . . . . . . . . . . . . . . .402 Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . 105.3.3 General, ventilation. . . . . . . . . . . . . . . . . . . . .403 Required. . . . . . . . . . . . . . . . . . . . . . . . . . . .105.3 Occupancy limitations. . . . . . . . . . . . . . . . . . .404 TOXIC Privacy . . . . . . . . . . . . . . . . . . . . . . . . . . . . .404.1 Process ventilation. . . . . . . . . . . . . . . . . . . .403.4 . Scope. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .401.1 TRASH STACK Rubbish and garbage .. . . . . . . . . . . . . . . . . .307 Chimneys. . . . . . . . . . . . . . . . . . . . . . . . . .304.11 30 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE<I'J INDEX U W . UNOBSTRUCTED WALK Access to public way. . . . . . . . . . . . . . . . . . .702.1 Sidewalks. . . . . . . . . . . . . . . . . . . . . . . . . . .302.3 General, egress . . . . . . . . . . . . . . . . . . . . . .702.1 WALL UNSAFE Accessory structures. . . . . . . . . . . . . . . . . .302.7 Equipment. . . . . . . . . . . . . . . . . . . . . . . . . 108.1.2 Exterior surfaces. . . . . . . . . . . . . . . .304.2, 304.6 Existing remedies. . . . . . . . . . . . . . . . . . . . . 102.4 Exterior walls . . . . . . . . . . . . . . . . . . . . . . . .304.6 General, condemnation. . . . . . . . . . . . . . 108, 110 Foundation walls. . . . . . . . . . . . . . . . . . . . . .304.5 General, demolition. . . . . . . . . . . . . . . . . . . . . 110 General, fire-resistance rating .. . . . . . . . . . 703.1 Notices and orders. . . . . . . . . . . . . . . .107, 108.3 Interior surfaces . . . . . . . . . . . . . . . . . . . . . . 305.3 Structure . . . . . . . . . . . . . . . . . . . . . . . . . . 108.1.1 Outlets required . . . . . . . . . . . . . . . . . . . . . .605.2 USE Temperature measurement . . . . . . . . . . . . .602.5 WASTE Application of other codes . . . . . . . . . . . . . . 102.3 Disposal of garbage. . . . . . . . . . . . . . . . . . .307.3 General, demolition. . . . . . . . . . . . . . . . . . . . . 110 Disposal of rubbish. . . . . . . . . . . . . . . . . . . .307.2 Dwelling units. . . . . . . . . . . . . . . . . . . . . . . .502.1 V Garbage storage facilities. . . . . . . . . . . . .307.3.1 WATER VACANT Basement hatchways. . . . . . . . . . . . . . . . .304.16 Closing of vacant structures. . . . . . . . . . . . . 108.2 Connections . . . . . . . . . . . . . . . . . . . . . . . . .506.1 Emergency measure. . . . . . . . . . . . . . . . . . . . 109 Contamination. . . . . . . . . . . . . . . . . . . . . . . .505.2 Method of service. . . . . . . . . . . . . . .107.3,108.3 General. sewage. . . . . . . . . . . . . . . . . . . . . . . 506 Notice to owner or to person General, storm drainage. . . . . . . . . . . . . . . . .507 responsible. . . . . . . . . . . . . . . . . . . .107,108.3 General, water system. . . . . . . . . . . . . . . . . . .505 Placarding of structure. . . . . . . . . . . . . . . . .108.4 Heating. . . . . . . . . . . . . . . . . . . . . . . . . . . . .505.4 Vacant structures and land. . . . . . . . . . . . . .301.3 Hotels. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .502.3 VAPOR Kitchen sink .. . . . . . . . . . . . . . . . . . . . . . . .502.1 . Required facilities ...................... 502 Exhaust vents. . . . . . . . . . . . . . . . . . . . . . . .302.6 Rooming houses. . . . . . . . . . . . . . . . . . . . . .502.2 Process ventilation. . . . . . . . . . . . . . . . . . . .403.4 Supply. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .505.3 VEHICLES System. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 505 Inoperative. . . . . . . . . . . . . . . . . . . . . . . . . .302.8 Toilet rooms. . . . . . . . . . . . . . . . . . . . . . . . . . .503 Painting. . . . . . . . . . . . . . . . . . . . . . . . . . . . .302.8 Water heating facilities. . . . . . . . . . . . . . . . .505.4 VENT WEATHER, CLIMATE Connections . . . . . . . . . . . . . . . . . . . . . . . . .504.3 Heating facilities. . . . . . . . . . . . . . . . . . . . . . . .602 Exhaust vents. . . . . . . . . . . . . . . . . . . . . . . .302.6 Rule-making authority. . . . . . . . . . . . . . . . . .104.2 Flue. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .603.2 WEATHERSTRIP VENTILATION Window and door frames. . . . . . . . . . . . . .304.13 Clothes dryer exhaust. . . . . . . . . . . . . . . . . .403.5 WEEDS Combustion air. . . . . . . . . . . . . . . . . . . . . . .603.5 Noxious weeds. . . . . . . . . . . . . . . . . . . . . . .302.4 Definition . . . . . . . . . . . . . . . . . . . . . . . . . . . . .202 WIDTH General, ventilation. . . . . . . . . . . . . . . . . . . . .403 Minimum room width. . . . . . . . . . . . . . . . . . .404.2 Habitable rooms. . . . . . . . . . . . . . . . . . . . . .403.1 WIND Process ventilation. . . . . . . . . . . . . . . . . . . .403.4 Weather tight. . . . . . . . . . . . . . . . . . . . . . . .304.13 Recirculation . . . . . . . . . . . . . . . . . . . 403.2, 403.4 Toilet rooms . . . . . . . . . . . . . . . . . . . . . . . . .403.2 Window and door frames.. .. . . .. . .. .. .304.13 VERMIN WINDOW Emergency escape. . . . . . . . . . . . . . . . . . . .702.4 Condemnation. . . . . . . . . . . . . . . . . . . . . . . . . 108 Glazing. . . . . . . . . . . . . . . . . . . . . . . . . . .304.13.1 Insect and rat control . . . . . . . . . . . . . . 302.5, 308 Guards for basement windows. . . . . . . . . .304.17 VIOLATION Habitable rooms. . . . . . . . . . . . . . . . . . . . . .402.1 Condemnation. . . . . . . . . . . . . . . . . . . . . . . . . 108 Insect screens. . . . . . . . . . . . . . . . . . . . . . .304.14 General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106 Interior surface. . . . . . . . . . . . . . . . . . . . . . .305.3 Notice. . . . . . . . . . . . . . . . . . . . . . . . . .107,108.3 Light. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .402 Penalty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106.4 Openable windows ... . . . . . . . . . . . . . . 304.13.2 Placarding of structure. . . . . . . . . . . . . . . . .108.4 Toilet rooms . . . . . . . . . . . . . . . . . . . . . . . . .403.2 Prosecution. . . . . . . . . . . . . . . . . . . . . . . . . . 106.3 Ventilation ., . . . . . . . . . . . . . . . . . . . . . . . . . . 403 . Strict liability offense. . . . . . . . . . . . . . . 106.3. 202 Weather tight. . . . . . . . . . . . . . . . . . . . . . . .304.13 Transfer of ownership. . . . . . . . . . . . . . . . . .107.5 Window and door frames. . . . . . . . . . . . . .304.13 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE<!il 31 INDEX . WORKER Employee facilities. . . . . . . . . . . . . . .503.3, 602.4 WORKMANSHIP General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102.5 . . 32 2006 INTERNATIONAL PROPERTY MAINTENANCE CODE@ . Attachment 7 A - 2 Proposed Amendments to IPMC . . (- '. DocumL'lIts and Sdllllt!,\jackieJreppcl 1.I.ocal Sdting,;,T L'mporary Inlerne! FilcsJ.ll.K D '..IP\'!( . (.il\ (-'lllllcilmenlo attachmcnts 12).DUC . ~ ~1~~J-IILLS CITY OF ARDEN HILLS COUNTY OF RAl\lS~~Y STATE OF MINNESOTA ORDINANCE SUMMARY ORDINANCE NO. 000 AN ORDINANCE RELATING TO PROPERTY MAINTENANCE; AMENDING THE CODE OF ORDINANCES OF THE CITY OF ARDEN HILLS BY ADOPTING CHAPTER 14, THE INTERNATIONAL PROPERTY MAINTENANCE CODE, 2006 EDITION, AND AMENOl\lENTS THERETO The City COllncil of the City of Arden Hills does ord~lin: The Arden lJ ills, Minnesota. Code of Ordinances is hereby changed by adding Chapter 14 namcd. "Housing [vlaintenancc and Preservation" and amcmkd as follows: . Section 1400.1 Adoption. There is hereby adopted by rcference, the code refened to as the International Property Maintenance Code. 2006 Edition, as published by the International Code ('ouncii, Inc.. for the establishment of minimum acceptable standards tor the maintenance of existing buildings, structures. prcmises and facilities to protect health. safety and general welfare. Each and all of the standards. regulations, and requirements, save and except such portions as are hereinatler deleted, amended, or modi fied, as set about and specilied in the Intemational Property Maintenance Code, 2006 Edition, are hcreby adopted, referred to, incorporated and made a part of hereof as if fully sct out at length herein. Not less than one copy of the said International Property Maintenance Code, 2006 Edition, shall be on file in the office of the City Administrator and open for public inspection at alltimcs. Section 1400.2 Conflicts and Interpretation. In the event any provision of this article and any provision of the International Propel1y Maintenance Codc, 2006 Edition, conflicts with or is inconsistent in any manner with any section of the Arden llills City Code or other codes adopted by reference therein. or parts thereof: the provisions of this article and the International Property Maintenance Code. . 2006 Edition, shall supcrsede and take precedence over such portion or portions in conflict or inconsistent thercwith. Ordinance 000 Property Maintenance Month 00, 2006 Section] 400.3 Deletions, Modifications, Amendments, and Insertions. . The International Property Maintenance Code, 2006 Edition, is hereby amended in the following aspects: a. Section PM-IOl.1. Title. Section 101.1 is hereby amended by inserting the words "the City of Arden Hills. Minnesota" for and in exchange of the words "name of jurisdiction." b. Section PM-l 02.3. Application of Other Codes. Section 102.3 is hereby amended by inserting the \vords '"current edition of the Minnesota State Building Code" for and in exchange of the words "International Building Code, International Fuel Gas Code, International Mechanical Code, and the ICC Electrical Code." c. Section PM-I02.3. Application of Other Codes. Section 102.3 is hereby amenckd by inserting the words "Arden Hills Zoning Ordinance" for and in exchange of the words "Internationalloning Code." d. Section PM-I02.7. Referenced Codes and Standards. Section 102.7 is hereby amended by inserting the words "in the current edition of the Minnesota State Building Code" for and in exchange of the words "Chapter 8," and insert the words "the current Minnesota State Building . Code:' for and in exchange of the words '"the rclcrenced standards'" And insert the words "the current Minnesota State Building Code:' for and in exchange of the words '"this code" e. Section PM-I03.1. General. Section 103.1 is hereby amended by insertinl! the words "The Buildinl! Ollicial" for and in exchanl!e of the ~ ~ ~ \vords '"The department of property maintenance is hereby created and the executive officer in charge thereof" f. Section PM-I 03.5. Fees. Section 103.5 is hereby amended by inserting the words "approved by annual resolution of the Arden Hills City Council" for and in exchanl!e of the \vords "indicated in the followinl! ~. ~ schedule." g. Section PM-I 06.4. Violation Penalties. Section 106.2 is hereby amended to read to-wit: "Any person, firm or cmporation who shall violate an)' provision of this code shall be guilty of a misdemeanor and upon conviction thereof, shall be punished as a misdemeanor offense. Each day upon which a violation continues shall be del?med a separate offense." h. Section PM- 111.0. Means of" Appeal. Section PM- 11 1.0 is hereby deleted in its entirety and shall be replaced with "Any person shall have the right to appeal to the City of Arden1-lills City Councilor its designee, a . decision of the Building Codes Official or a notice or order issued under . Ordinance 000 Property Maintenance Month 00, 2006 . . this code. An application for appeal shall be based on a claim that thc true intent of the code or the rules legally adopted there under has been incorrectly interpreted. the provisions of the code to not fully apply, or the requirements of this code arc adequately satislied by other means." I. Section 1>M-302.4. Weeds. Section 302.4 is hereby deleted in its entirety. Refer to City Code section 600.02 J. Section PM-303. Swimming Pools. Spas. and Hot Tubs. Section 303 is hereby deleted in its entirety. Refer to City Code section 910. k. Section PM-304,14. Insect Screens. Section 304.14 is hereby amcnded by inserting the words ""May I to November I" for and in exchange of the words ""dak to date", I. Section PM-J08.3, Single Occupant. Section 308,3 is hereby deleted in its entirety. m. Section PM-308.5. Occupant. Section 308.5 is hereby deleted in its entirety. n. Section PM-602.3. Heat Supply. Section 602.3 is hereby amended by . inserting the words "September 30th to May 1st,. fl.)r ami in exchange of the words ""date to date". o. Section PM-()02.4. Occupiable Work Spaces. Scction 602.4 is hereby amended by inserting thc words "September 30th to April 1 st.. for and in exchange of the words "date to date". Effective Date, This Ordinance shall become effective the davof . 2006. __ J __.._ Adoption Date. Passed by the City Council of the City of Arden Hills the _ day of ---- .2006. ______.__________n__ _______.__ ---.---- BEVERL Y APLlKOWSKI, 1\1 A YOR ATTEST: MICHELLE WOLFE CITY ADMINISTRATOR Publication Date. Published on the __ day of____ _______ .200(1. \\Metr<l-illel.lIs..ardt'nllills..Adllllll.,C'"lllciLt )rdillaIlCL'S.nrdillaIlL"e xxx Pmperty :\Iainh:llaIlL"t' doc . . ~ , ~~JlILLS City of Arden Hills .~Prepared by: Jcflr~~ Request for Council Action Agenda Item 7:C Dept.: C't:( Dev PC # S. . Council Mtg. Date: 12/11/2006 06-036: Ite Plan RevIew; Final Action Needed By: Ted Brausen; 1306/1310 County Road E 1/20/2007 Budgeted Amount: $0.00 Actual Amount: $0.00 . _. Funding Source: ~ -- -. Council Action Request: Consider a Motion to Approve/Deny Planning Case 06-036, Site Plan Review for Ted Brausen-Brausen's Service Garage at 1306 & 1310 County Road E, Based on the Findings and 13 Conditions in the Planning Case Report. Staff Recommendation: Approve the Site Plan Review subject to the 13 conditions. Advisory Commission Action: Commission Date Action Planning 12/6/2006.. Approved PTRC Not Applicable Not applicable . Supporting Documents (which are attached to this Action Form): ~ Memo/Letter: Report to the City Council o Resolution (No. ) o Ordinance (No. ) o Engineering Recommendation: o Attorney Recommendation: \Zl Other: Draft Planning Commission Minutes Sign Operation Agreement Report to the Planning Commission Financial Implications: Administrator/Staff Comments: . Page 1 of 1 , I / ~5~ ~ "" . .. ;. ~: . .;~:. U~^< <' . / ..,. I I ~ e <::' ~f100..~ - .. '" .~ _t~?\r~\. e,,:,,~;, <:0 ~ .. ~2JO , \ " ,,', ". "., ::" C":J ~; ~.~ 'r llO ..y ...:-. , w, ',_ _m" ?'El"EC 0' -,,-"","-<!j ~ "O^ . ~ .. .. o !2;]l.: . ~ ,.,.... ....... .. ~,._~, -C' 0- C ro ::s ~, o ro I U 2: -< ~ ~~ ..,., 'J;:: '] U "'4 ~ '_ "'~;V . '~. - ~I ~ _m'_ '" ~ ~ ,/"," ~ H,-/ '" ...., ; . .,.. ,. · '! I '. .213 ',,', ','" I / l' , ", !. I ! I I I _ ' ---=-- / . 'EN~~-"'~ ..... ' , - < ,,""Gt-'---'=-.. . "" " I ,1" -, O""'lN'--3.^"'-, ":__ ~'''' ~ I \\ ,.." ~~,._~.~.... I \ _.",: ../' ~I . ---:::~ III I "~":,,~,,,p"~1I ~ --~ -- ~.~\. ~-:;.-:=-- '\., //'- ~\ ,~ T ", t- . ~ . ~1~~J-IILLS MEMORANDUM ----. - DATE: December 7, 2006 CC Agenda Hem 7.C TO: Mayor & City Council FRON) : .lames Lehnhoft~ City PlanneY SUBJECT: PC #: 06-036 Brauscn's SCl'vice Garage - Ted Brauscn 1306/1310 County Road E Site 1)lan Rcview Reqm'st Consider a Motion to Approve/Deny Planning Case 06-036, Site Plan Review for Ted Brausen- Hrailscll" s Service (Jarage at 1306 & 1 3 1 0 County Road E, Based on the Findings and I J Conditions in the Planning Case Report. . Background The applicant is proposing to replace a legal, nonconforming fifty-six (56) square foot, fourteen and one hal f ( 14.5) foot tall sign that is located at the northeastern corner of the propc11y with a nl'\\ sixty- four (64) squarc foot sign of which twenty (20) square fcet would bc part of an electronic message center. Thc remaining forty-four (44) square feet would he used for the business namc and permancnt accessory signage. The new sign would be 1 5.8 fcct tall. The Sign Code does not have any provisions that speci fieally permit electronic message board signs, and Section 1230.02 restricts tlashing and scrolling signs except when used for displaying the time or temperature. The time and temperature portion is limited to no more than 25 percent of the sign f~lce in Section 1230.02. The property owner is proposing to use the sign to display the time, temperature, and advertising for the on-site gas station at 1 306 County Road E and the ofT-site vehicle repair business at l3 1 0 County Road, which is located immediately behind l306 County Road E. In the letter from the property owner, the applicant states that the sign will not Hash and the sign \-\fill include an automatic dimmer that is used to adjust the message board for non-intrusive nighttime and daytime viewing. . ";\},'//'/I' ill('/.II.nm'lo'llhill., PIl/llIlIllgJ'lollllillg Ca.I".I<!O(l(j:O(,-036 81'1I11.\'0'11.1 Sigll SiteI'll/II RCl'iell' (f'/:"NUINGj" !07l16 - C'-C Repurl - Hmll,lell Sitl' 1"1011 Rel'iel1'.doc Page 1 01'4 , The existing 56 square foot, 14,5 foot tall sign advertising for the Brausen vehicle repair business is a legal, nonconforn1ing sign because it is advertising for a business that is not located on the . same site as the sign. The sign regulations prohibit permanent off-premise advertising signs. The sign regulations do, however, permit the maintenance, replacement, and repair of legal, nonconfo1ll1ing signs but not the enlargement of nonconforming signs without special pern1ission. It should be noted that the sign structure \vas used by a previous property owner and business for advel1ising. Section 1260.01 of the Sign Code pennits adjustments to sign height, number, type, lighting, area, and/or location through the site plan review process if criteria number I or 2 is met and the required criteria number 3 is met: 1. There are site conditions which require a sign adjustment to allow the sign to be reasonably visible from a street immediately adjacent to the site; or, 2, The sign adjustment will allow a sign of exceptional design or a style that will enhance the area or that is more consistcnt with the architecture and design of the site; and, " The sign adjustment will not result in a sign that is inconsistent with the purpose of the J. zoning district in which the propeJ1y is located or the current land use. Findings of Fact The City Council must make a finding as to whether or ]]ot the proposed electronic message board at 1301 County Road E would adversely affect the surrounding neighborhood and the community as a whole, and you must detennine if it is appropriate to increase the size of a nonconforming sign. Staff of Tel's the following fourteen findings for consideration: 1. The property is located in Sign District 4 and the B-2 Zoning District. The existing . gas station and vehicle repair business are conditional uses, and the property owner has the necessary permits for those uses. 2. The maximum sign area and height for a fl'eestanding sign in Sign District 4 is 80 square feet and 22 feet, respectively, 3, The existing sif,'l1located at the northeastern corner of the property is 56 square feet and approximately 14.5 feet tall. This is a legal, non-confornling sign because it advertises for an ofT-site busincss. 4, The existing sign located at the northwestern corner of the property is estimated to be 78 square feet and 17 feet tall. This is a legal sign that advertises for an on-site business. 5. The proposed rcplacement sign for the sign in the northeastern corner of the property is 64 square feet in sizc and 15.8 feet tall. 6, The applicant is proposing to use 20 square feet of the 64 square feet for an electronic message board, which would be 3 I percent of the proposed sign area. 7. The 1310 County Road E property does not have any freestanding signs. The proposed replacement sign on 1306 County Road E would continue to primarily advertise for the vehicle repair business located on the 1310 property. 8, The Sign Code pemlits signs that electronically display the time and temperaturc provided that the electronic portion takes up no more than 25 percent of the sign area. There arc not any specific provisions in the Sign Code for electronic message boards used for commercial advertising. iiA/c/m-i/1cl.lIsinrdcllhills:Plallllillg:Plallllillg clIs....sl2006i06-U36 HrallsellS Sigll SIIC 1'10/1 /In'ie\\' (PENDING}\11U70(' . CC IIc)lor( -Brallsell . Sire l'lall /I''l'i''lI'.doc Page 2 of4 9. Section 1260 of the Sign Code permits deviations from the Sign Code through the site plan review process. . 10. The property an-angcmcnt does make it difficult for those people passing by to see the vehicle repair shop from County Road E because it is located behind the gas station and does not have frontage on the county road. The vehicle repair station property is essentially landlocked becausc it cannot access Hamline A venue/Highway 51. The electronic message hoard would help make the business more visible from the street. II, The proposed electronic message board will likely not result in a sign that is inconsistent with the purpose of the zoning district in which the property is located or the current land use, The sign will be used to advcrtise for businesses that are confonlling uses in the B-2 Zone. The electronic message hoard can be limited so as not to flash, scroll, or quickly change messages to reduce the impact of the electronic message board. 12. Section 1280 of the Sign Code permits maintaining, replacing, and repairing nonconforming signs but not the enlargement of nonconforming signs. The applicant is proposing to enlarge the nonconf()rming sign. The proposed sign would be eight square feet larger and 1.3 feet taller than the existing Sib,1Jl. The new sign would also incorporate the electronic message board. 13. The proposed sign would be constructed in the same location as the existing sign. 14. The proposed sign would be devoted to uses that arc permitted within the B-4 Zone. Recommendation . The Planning Commission reviewcd Planning Case 06-036 amI voted 4-2 to recommend approval of the Site Plan Review based on the submitted plans and fOUl1een findings of fact. The recommendation for approval is subject to the following thirteen conditions: 1. The project shall he completed in accordance \vith the plans submitted. Any significant changes to these plans, as determined by the City Planner, shall require review and approval by the Planning Commission. 2. The new sign shall be located in the same location of the sign for which it will replace. 3. Advertising not related to the businesses at 130(, and 1310 County Road E shall be strictly prohibited. This condition shall not prohibit non-commercial messages. 4, The electronic message center shall not change messages more frequently than once per five seconds and shall be subject to adjustment by the City in accordance with Condition 10 below, 5. The electronic message center shall not use multi-li-ame messagcs. 6, The messages shall not flash, scroll, or use animated pictures or animated logos. 7, The text on the message center shall be monochrome in appearance. 8. The brightness of the message ccnter shall be modified for daylight and nighttime operational hours so as not to distract automobile traffic. The City may require the applicant to adjust the brightness of the sign if the City determines that the sign is distracting drivers. 9. The 1310 County Road E property shall not be pell11itted to have any pennanent fi-cestanding signs as long as the property has a fi-cestanding sign on the 1306 County Road E property. . i:..\.J.-lm-illcl.lIs:lIulcflllIlIsPllIl/lllllg:I'llIlIl/iIlX ('II.I,:'s..lIiOfl\Ofl-(J36l1rall.lCIlS Sigll Sile 1'11111 RI'l';"II' ,PFN{)/NU) \ I l0706 - ('(. H,'port - Hrllllsl'II Sih'l'llIlI H,'\'icl\'.do(' Page 301'4 10. The applicant shall agree to change the forms of message entry, the forms of message exit, message center brightness, the trequency of message changes, and other aspects of . the electronic message board if the City determines that the sign is or could be distracting drivers. 11. The applicant shall comply with ftlture City regulations that regulate the brightness, message frequency, message entry, message exit, animation, and other applicable regulations of electronic message hoard signs. The operation of the electronic message board in this application shall not be grand (~lthered in with future regulatory changes regarding electronic message hoard signs. 12. ]1' any of the conditions of operation are violated, the City shall reserve the right to have the electronic message center shut down one day for each offense. Each violation of the conditions of operation shall be considered a separate offence and shut down days can accumulate. This provision shall not restrict or n:move the City's right to pursue other legal options for entorcing the conditions of this application and other City regulations. 13. The City Attorney shall prepare a sign operation agreement that shall be subject to City Council approval. The development agreement shall be signed by the property owner. Options 1. Approve the proposal as submitted. 2. Approve the proposal with conditions. 3. Deny the application \vith reasons for denial. If the City denies the petitioners request "...it must state in writing the reasons for the dcnial at the time it denies thc requcst." . 4. Table for additional information. Deadline for A2:ency Actions The City of Arden Hills received the completed application for this request on November 20, 2006. Pursuant to Milmesota State Statuc. the City must act on this request by January 20, 2006 (60 days), unless the city provides the petitioncr with written reasons for and additional 60 day review period. The City may, with the consent of the applicant. extend the review period beyond the initial 120 days. Attachments 7B-I Draft Planning Commission Minutes 78-2 Sign Operation Agreement 7B-3 Report to the Planning Commission ---l1tll~:!/www.ci.arden-hills,mn.l~~ \ o,I/l'lm-i/lI'I.lIs\ardt'/lhills\I'IIl/l/li/lgil'lll/l/ling Coses\!II(}o\06-03,) 8mllscI1.\ Slg/l Sill' Pla/l R('\'il'''' (1'/:'ND1NGj: I !0706 - CC lIeport - BrllllSe/l . Sill! Pion lIel'/"'I\',do(" Page 4 or 4 . .. . Proposed Sign Existing Sign ----. . --.." .----......-...-- -----........-... "_m.. --'-"8'-2.00'; r--~~.5~~--- r !'I! (~ ~: i I I1=AMERlCAN i . , "'CAR CARE ;:~I W:CENTERS I i ::-::":""";:: :.- :..!.;l:.;t. ~ <::-:;<:>~':'::;;'r'L: :~..:.: ~'>>::~:;,~: . ^ 4:~~~.~~ '~Y.:~~~:~~" ., ..;..- ~i I i ! ftt ~:i~ ~ ! - , ' , ~, ,y I, . :~t~-:;:;~~i;: I 'ip I ,"",,' ","../ I '";~J [ffJj}ql , It\\i~i~. .." ....~il!j,\t\~_Al+JJiI'-- l---.---3;~O-;;-- ------, ,0'-10", Sign pictures are not at the same scale. . Attachment 7C-l Draft Planning Commission Minutes . . Deccmbcr 1 L 200C>, City Councill\,1ecting ARDEN HILLS PLANNING cOMrvnssloN- DECEMBER 6, 2006 ') .... B. PI,ANNING CASE 06-036: SITE PLAN REVIEW, BRAlJSEN'S SERVICE . GARAGE Mr. Lehnhoff stated applicant was requesting a site plan review to deviate from the sign regulations to integrate a twenty (20) square foot electronic message board into a new sixty-four (64) square foot sign at 1306 County Road E. The new sign would replace the existing sign at the northeastern comer of the property that is 56 square feet, 14.5 feet tall, and is a legal. nonconforming sign. Staff recommended approval of the Site Plan Review subject to the following conditions: I. The project shall be completed in accordance with the plans submitted, Any significant changes to these plans, as dctermined by the City Planner, shall require review and approval by the Planning Commission. 2. The new sign shall be located in the same location of the sign for which it will replace. 3. Advertising not related to the businesses at 1306 and 1310 County Road E shall be ~ strictly prohibited. This condition shall not prohibit non-commercial messages. LL, 4. The electronic message center shall not change messages more than once per thirty seconds. ~ 5. The electronic message center shall not use multi-frame messages. ~ (j. The messages shall not flash, scroll. or use animated pictures or animated logos. 0 7. The text on the message center shall be monochrome in appearance. 8. The brightness of the message center shall be modified for daylight and nighttime . operational hours so as to not to distract automobile traffic. The City may require the applicant to adjust the brightness of the sign if the City determined that the sign is distracting drivers. 9. The ] 31 0 County Road E property shall not be pell11itted to have any permanent freestanding signs as long as the property has a freestanding sign on the 1306 County Road E property. 10, The applicant shall agree to change the J()[ms of message entry, the 1'01111 of message exit, message center brightness, the frequency of message changes, and other aspects of the electronic message board if the City determines that the sign is or could be distracting drivers. 11. The applicant shall comply with future City regulations that regulate the brightness, message frequency, message entry, message exit, animation, and other applicable regulations of electronic message board signs. The operation of the electronic message board in this application shall not be grandt~lthered in with future regulatory changes regarding electronic message board signs. ] 2. If any of the conditions are violated, the City shall reserve the right to have the electronic message center shut down ft1r one day for each offense. Each violation of the conditions of operation shall be considered a separate offense and shut down days can accumulate. This provision shall not restrict or remove the City's right to pursue other legal options for enforcing the conditions of this application and other City regulations. . He also recommended adding a condition 13 stating: The City Attorney shall prepare a sign operation agreement that shall be subject to the City Council approval. The sign operation agreement shall be signed by the property owner. ARDEN HILLS PLANNING COMMISSION - DECEMBER 6,2006 3 Chair Sand stated as he understood it, there would be three messages (time, temperature, and advertising). He asked if this was three messages or one message. Mr. LehnhofT . rcsponded the time would be up for 30 seconds, the temperature would be up for 30 seconds, and the advertising specials would be up for 30 seconds. He noted not all three messages would be up for 30 seconds total, and there may be more than one advertising message. Commissioner Larson asked if the sign shown was going to read the way it was presented with respect to the reference to gas. Mr. Brausen, applicant, stated the logo was a trihute to his father and the logo was being proposed to remain as depicted and is on the current sign. He noted the only thing they might add is their phone number underneath the logo. Commissioner Thompson asked if American Car Care Centers was related to the business. Mr. Lehnhoff responded it was related to the business. Mr. Brauscn noted American' Car Care Centers was their franchise. He asked if they could specd up the time and temperature to less than 30 seconds and then leave the ~ advertising on for 30 seconds. LLo, M r. Reiter, sign representative, stated if they could put the time and temperature up for 5 <( seconds that would be sufficicnt. He noted they could display both time and tcmperature t:c: at the samc time. He notcd a message for tcn seconds was a long time for a message to 0 display, He believed ten seconds was sufficient for a message. . Chair Sand asked if he was suggesting a t\'.'O message change, one with timc and tcmperaturc and one with a message. Mr. Rieter respondcd that was corrcct. He statcd they wanted to run this sign responsibly, Commissioner Larson asked if a five second time and temperature and a tcn second message was sufficient. Mr. Reiter responded they could try that and sce if it worked, Mr. Lchnhoff noted when he checked with other cities, those cities did not always specifically regulate the timing of the signage. Instead, othcr cities kftit open to be deteffi1ined for each sign based on location, use, and the potential for driver distraction. Chair Sand stated he believed they should leave it up to the sign expert as to what would work and staff could check this. Mr. Lehnhoff suggested they have a "bottom number" so staffhad some boundary to work with. Commissioner Zimmem1an stated he did not want a scrolling sign and 5-10 seconds was close to scrolling. He recommended a longer period of time (i.e. 20 seconds), He noted this would maximize the most people coming by, Mr. Brallscn stated they did not object to having the message on longer, but hc would like the time and temperature left on for a shorter period of time. Mr. Rieter suggcstcd thcy just start out with a number and see how it went. . Chair Sand recommended Condition 4 be revised to read: The electronic message centcr shall not change messages more frequcntly than once per 5 seconus and shall be subject ARDEN II1LLS PLANNING COMMISSION - DECEMBER 6, 2006 4 to adjustment by the City in accordance with Condition 10 below. Mr. Brausen stated he . was agreeable to this, Chair Sand moved, seconded by Commissioner Thompson to modify Condition 4 to read: The electronic message center shall not change messages more frequently than once per 5 seconds and shall be subject to adjustment by the City in accordance with Condition 10 below. The motion carried (4-2) (Commissioners Larson and Zimmerman opposed). Commissioner McClung stated he was not in favor of expanding a nonconforming use and therefore he would he voting against this motion. Chair Sand moved, seconded by Commissioner Modcsettc to approve Planning Case No. 06-036, Site Plan Review, Brausen's SL'rvice Garage. 130611310 County Road E subject to the 12 conditions as noted in staff's November 27. 100G, report and adding condition 13 stating: The City Attomey shall prepare a sign operation agrecment that shall be subject to the City Council approval. Thc sign operation agreement shall be signed by the property owner, and subject to the revised condition 4. Commissioner Larson stated normally he also would not be in l~lVor of a conforming use, but in this case he would be voting in nlvor of this because of the location of the business, . The motion calTied unanimously (5-1) (Commissioner McClung opposed). Mr. Lehnhoff stated this Planning Case would he heard at the December 11 Council meeting. <:~. .'. ...,. \'.~ ~. ,~t. .~ ~..':;.., ~\~\;. ,,'".: ". /J ',,, . . Attachment 7C- 2 Sign Operation Agreement . . December 11,2006, City Council Meeting . SIGN OPERATION AGREEMENT PLANNING COMMISSION NO. 06-036 1.0 PARTIES. This Agreement is entered into by and between the CITY OF ARDEN HILLS, a Minnesota statutory city (the "City") and TED BRAUSEN d/b/a Brausen's Service Garage, its successors and assigns ("Applicant"). 2.0 RECITALS. A. On the 20th day of November 2006, Applicant submitted a request for deviation from the provisions of the City's Sign Regulations. B. On the 6th day of December 2006, the application was reviewed by the City's Planning Commission. The City's Planning Commission recommended approval the application, subject to certain conditions. C. On the 11 th day of December 2006, after review of the application, the comments of the City Planner, the recommendations of the City's Planning Commission and the comments of the Applicant, the City Council approved the application for a deviation from the provisions of the City's Sign Regulations pursuant to the terms of this Agreement. 3.0 TERMS AND CONDITIONS. In consideration of the approval of the sign code . deviation and in consideration of the undertakings herein expressed, the parties agree as follows: A. Installation. Applicant shall be allowed to install and operate the sign, as illustrated on Exhibit A attached and incorporated herein (the "New Sign"). B. New Sign Specifications/Restrictions. The New Sign shall be located in the same place as the sign which it will replace and shall comply with the following conditions/restrictions: 1. The project shall be completed in accordance with the plans submitted. Any significant changes to these plans, as determined by the City Planner, shall require review and approval by the Planning Commission. 2. Advertising not related to the businesses at 1306 and 1310 County Road E shall be strictly prohibited. This condition shall not prohibit non-commercial messages. 3. The electronic message center shall not change messages more frequently than once per five seconds and shall be subject to adjustment by the City in accordance with Condition 9 below. 4. The electronic message center shall not use multi-frame . messages. 5. The messages shall not flash, scroll, or use animated pictures or . animated logos. 6. The text on the message center shall be monochrome in appearance. 7. The brightness of the message center shall be modified for daylight and nighttime operational hours so as not to distract automobile traffic. The City may require the applicant to adjust the brightness of the sign if the City determines that the sign is distracting drivers. 8. The 1310 County Road E property shall not be permitted to have any permanent freestanding signs as long as the property has a freestanding sign on the 1306 County Road E property. 9. The applicant shall agree to change the forms of message entry, the forms of message exit, message center brightness, the frequency of message changes, and other aspects of the electronic message board if the City determines that the sign is or could be distracting drivers. 10. The applicant shall comply with future City regulations that regulate the brightness, message frequency, message entry, message exit, animation, and other applicable regulations of electronic message board signs. The operation of the electronic message board in this application shall not be grandfathered in with future regulatory changes regarding electronic message . board signs. 4.0 ENFORCEMENT. The City shall notify Applicant of any violations of the terms of this Agreement. Upon receipt of a violation notice, the Applicant shall have seven (7) days to correct the violation or, upon failure to do so, the electronic message center shall be shut down one day for each offense. Each violation of the conditions of operation shall be considered a separate offence and shut down days can accumulate. This provision shall not restrict or remove the City's right to pursue other legal options for enforcing the conditions of this agreement and other City regulations. Applicant shall reimburse the City for all costs which it incurs, including legal fees, in order to enforce the terms of this Agreement and City regulations. . 2 . IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year first above written. CITY OF ARDEN HILLS By: Beverly Aplikowski Its: Mayor Ted Brausen STATE OF MINNESOTA ) ) COUNTY OF ) On this _ day of , 2006, before me, a notary public within and for said county, personally appeared Beverly Aplikowski, to me known to be the Mayor of the City of Arden Hills, and she executed the foregoing instrument and acknowledged that she executed the same by authority of and on behalf of City of Arden Hills. . Notary Public STATE OF MINNESOTA ) ) COUNTY OF ) On this _ day of , 2006, before me, a notary public within and for said county, personally appeared Ted Brausen, an individual, who executed the same of his own free hand and will. Notary Public F:\users\Janice\Jerry\Arden Hills'.5ign Deviation Agreement. Brausen.doc . 3 . Attachment 7C- 3 Report to the Planning Commission Available online at: httQ1L.l-v1''\s.c i. a !:.dt.n:-h ills. m IJ~.US . . December 11, 2006, City Council Meeting ~ . --AI~~J-IILLS Citv of"t\,...dcnllills . . Prepared by: ... MO 1W __.n Ile(IUestt<u- COlulcil At"tioll Agenda Item7D Dept.: Public Works Council Mtg. Date: 12/11/06 Motion to adopt Resolution 06-62: DesiQnatinQ a portion of the Arden Final Action Needed By: Hills Trail System as the Elmer L. Andersen Memorial Trail Budgeted Amount: _ Actual Amount: - - .~. . . Funding Source: Council Action Request: Motion to adopt Resolution 06-62: Designating a portion of the Arden Hills Trail System as the Elmer L. Andersen Memorial Trail. Staff Recommendation: Staff recommends adoption of Resolution 06-62. Advisory Commission Action: Commission Date Action Planning Not Applicable PTRC 11/21/06 Approved Not applicable . Supporting Documents (which are attached to this Action Form): [gJ Memo/Letter: Memorandum from Parks and Recreation Manager Olson dated December 7,2006; [gJ Resolution (No. 06-62) o Ordinance (No. ) o Engineering Recommendation: o Attorney Recommendation: [gJ Other: Park Trail Map Parks, Trails, and Recreation Facility Naming Guidelines Financial Implications: Administrator/Staff Comments: The PTRC has not determined the type of designation plaques or signs that will be placed along this trail. This will be a topic at a future PTRC meeting. . Page 1 of 1 . ~ ~~HILLS MEMORANDUM DATE: December 5, 2006 AGENDA ITEM: 7D TO: Honorable Mayor and City Council Michelle Wolfe, City Administrator FROM: Michelle Olson, Parks and Recreation Manager 1J(dI SUBJECT: Resolution 06-62: Designation of the Elmer L. Andersen Memorial Trail BACKGROUND At the July 6, 2006 Regular City Council Meeting, the Parks, Trails, and Recreation Facility Naming Guidelines were approved. A copy of the approved guidelines is included for your review. At the November 21,2006 Parks, Trails, and Recreation Committee (PTRC) Meeting, it was recommended by motion that the City Council adopt a Resolution supporting the dedication . and designation of a trail segment in Arden Hills as the Elmer L. Andersen Memorial Trail. The motion passed unanimously. The trail that the PTRC has recommended for this designation is an existing segment of trail extending northeast from the intersection of Cleveland and County Road D to the boundary of Tony Schmidt Regional Park. The trail is shown below as trail segment C, identified in red. L fiI ... ...u'..,,gifl . . .. M '~_'~,' ","~'.1:.~,~'.,,::.,:,~:"r'''''~'$. >'.,!~' /'" l~ :;l~~~~f.)~~~J;;', } ".._,' "--"', ,.......-'.-''-'1''','" "!- . ;>;;'~;J\,;:~~~~~;"~;;~~i,~1~;}~~~X~~ft~~ HoIUC I '.., .""," ~ '""'.~"'~ ,,/;-.1 ".'.' "<' ",,,. .. . .... . It,:, r.; ~ . .,:1" '", .. ~ . I\Mctro-inet.uslardcnhills\PR&PWIParksIMcmosICouncil McmoslMcmo to CC rc. Elmcr L. Anderscn dcsignation.doc City Council Elmer L. Andersen Memorial Trail 2 The PTRC has not determined the type of designation plaques or signs that will be placed along . this trai I. This will be a topic at a future PTRC meeting. The Committee will bring forth a recommendation for this at a future work session for the City Council to review. RECOMMENDATION Staff recommends a motion to adopt Resolution 06-62: Designating a portion of the Arden Hills Trail System as the Elmer L. Andersen Memorial Trail. . . . ~;~:,'~."'!. ~. ;' . / ~~ ...i " /i~f~ :t~:.~;. ~-.~ ~ ,- ",' TH96 ~ L EG E N 0 . . '(,". .'.'-~::'<-~' ....". T"" '-' ,."., . ".. ..." ",:.~:,.:: r::.,:'" ".:: ..,,~:-.. ,I, " io}.- '::;. .~.~~l':1;:P2- '& fJ';,~ ... ~ ,S.~.' .._.~. '"Ar;.: .1"'';..... Ie 'It.t' , lt~L>';;}!;)i;i..'\ I <, . I, "~'\ ,'^'~, '0 EXISTING TRAILS ~:::r;~. TRAL SEGJoENT A ~ TRAIL SEGMr"NT B ".... TRAL SEG~ENT C TRAL SEGMENT 0 ~. --:) TRAIL S[GMENT E ^' THAlL SEGMENT F .." R ...' .. . . ._ _ ~. '. ~:.t\ -'. . n~"....": :.. . ~f"! 'iJiL""l~~l If' ....;:- TRAlLSEGM[NTG ~ .;~'~~~~~.III"r L~.~',f~.q' <-~111 ; F ~.~ ....f ~t~JID I r~~I:\~lOu,.ft ~ : " _,-s'eMEm H ' ~ ~.:: M ~~TMII'J ~ :: . :~:::LS -= ~ i ~ .... " . ..... ",',it L..,,,p':;;"''''' ........,. TRAlLseo....NTK HIGHSCHOOI. S' , ,.~ '" ,'. ./" ......., · TRAA... SEGMENT l TRAD.. SEGMENT M ..........14) lRAA. SEGMENT N ,.., '\ 0- TRAIL. SEGMENT 0 ,'II: , ... -!:f TRALSEGMENTP ......, 4t TRAIL SEGM'NT Q ""'. TRAIL SfGMEI'fTR TRAR. SE-GMENT S ..."'irp, ... I.;:; TRAA. SFCMLNT T ........,. TRAlLS'GMEmu TRAa.. SEGMENT \I ....-....--+. ~ ..~ ~.II..II\.I'.... . - . ." '.......... . - ,,-',. .; .-- ~. D" R*llIId "" a~ _,. ;J; .~: ~ DRAWING . .. NOT TO NORTH SCALE 36 . CITY OF ARDEN HILLS GUIDELINES TO ASSIGNING NAMES TO PARKS, TRAILS, AND RECREATION FACILITIES NaminQ Procedure -- Any Arden Hills resident, business, or organization may submit site names to the city. -- Submissions for parks, trails, and recreation sites will be given to the Parks Trails and Recreation Committee (PTRC) for deliberation. -- After careful consideration the PTRC will submit a recommended name to the City Council for final approval. NaminQ Criteria -- Geographic names must relate to prominent surrounding features to . help the public identify the site's location such as lake names, names of bridges, street names, or community names. -- Historic names must be associated with important events that happened in the area. -- Functional names must provide a link to the activities, services, or programs associated with a site. -- Memorial names are meant to honor those who made significant contributions to society through years of service or donation OR for those who have been deceased for at least three years. ..- Renaming parks, trails, or recreation sites is generally discouraged as it removes the honor and societal value of the existing designation. Memorials Memorials such as plaques or trees may be donated as a tribute to deceased residents OR to honor those who made significant contributions to society through years of service or donation. Donors must pay the full cost of the memorial procurement, installation, and maintenance. Plaque size and location plan must be approved by the Public Works Director with installation supervised by his/her staff. . . . .~ ~~HILLS CITY OF ARDEN HILLS COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION NO. 06-62 A RESOLUTION SUPPORTING TilE DEDICATION AND DESIGNATION OF A TRAIL SEGMENT IN ARIlEN HILLS AS TilE ELlVIER L. ANDERSEN MEl\IORIAL TRAIL. \VHEREAS, Elmer L. Andersen served the people of Minnesota for many years and in many capacities, including that of Governor. State Senator, and Chairman of the University of Minnesota Board of Regents; \VHEREAS, Governor Andersen had a deep and abiding interest in preserving the natural and . historical resources of the State and Nation for the use and enjoyment of the general public; \VIIEREAS, Governor Andersen was instrumental in the creation of Voyageurs National Park, the University of Minnesota Landscape Arboretum's Andersen Horticultural Library and the Ramsey County Historical Society along with the restoration and interpretation of many state historic sites; \VHEREAS, Governor Andersen was recognized by thc Izaak Walton League and the Minnesota Parks and Trails Council for his tireless dTorts in conservation and natural resource protection; \VHEREAS, Govemor Andcrscn lived on the shorcs of Lakc Johanna for a quarter century, gaining pleasure and perspective from the natural resourccs of Arden I !ills; \VIIEREAS, Arden Hills, Ramsey County and New Rrighton have the opportunity to create a regional trail linking two regional parks. consistent with Governor Andersen's stated interests. NO\V. THEREFORE. BE IT RESOLVED that the City of Arden Hills dedicates and designates the existing segment of trail extending nOltheast from the intersection of Cleveland and County Road D to the boundary orTony Schmidt Regional Park as the Elmer L. Andersen Memorial Trail. . BE IT FURTHER RESOLVED that the City or Arden Hills encourages Ramsey County and . the City of New Brighton to completc this trail, so designated. through Tony Schmidt Regional Park to Long Lake Regional Park and beyond. ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS lith DAY OF DECEMBER, 2006. Beverly Aplikowski. Mayor ATTEST: ....-. -.- . --.... .-"- Michcllc A. Wolfe. City Administrator . . .. ~ --A~_HILLS (~itv ofj\.J'dt.1l1Iills . . "Prepared by:--i\i1W __~.~,.!~C(IIl(~St fi)}'_~~~)UIl(.iI ~\~tioll Agenda Item8A Dept.: Admin/Fin Council Mtg. Date: 12/11/06 Approval of 2007 Budget, General Tax Lev)', Karth L~lke Tax Levy, Final Action Needed By: 12/11/06 Employee Compensation Vlan, and Employee Benefit Contribution. Budgeted Amount: Actual Amount: See Below -.-------. -- -"-~ .-...-----:....:..=....:=.:....:....:..--..<.-"'''..::".,-==-==-'""''".., ...--- . ----.. ,- Funding Sourc~~~",. .A" Fund.s .________n___ __ Council Action Request: Staff recommends approval of the following Resolutions: 1 . Resolution No. 06-56: Adopting the proposed 2007 Budget in the amount of $8,846,304; 2. Resolution No. 06-57: Setting the Final Levy forTaxes Payable 2007 in the amount of $2,675,161; 3. Resolution No. 06-58: Setting the Special levy for the Karth lake District in the amount of $13,782.67; 4. Resolution No. 06-59: Approving the 2007 Employee Compensation Plan; 5. Resolution No. 06-60: Approving the 2007 City Contribution to Employee Monthly Benefits at the amount of $615 per month, per employee. Staff Recommendation: Staff recommends approval of the proposed motions. Advisory Commission Action: Commission Date Action ...--.... - Planning. Not Applicable PTRC Not Applicable . . Not applicable Supporting Documents (which are attached to this Action Form): X Memo/Letter: Memorandum from City Administrator Michelle Wolfe dated 12/11/06 X Resolutions Resolution No. 06-56, Resolution No. 06-57, Resolution No. 06-58, Resolution No. 06-59, and Resolution No. 06-60 o Ordinance (No. ) o Engineering Recommendation: o Attorney Recommendation: X Other: Proposed 2007 Budget, 2007 Budget Highlights Financial Implications: The recommended resolutions establish the 2007 budget, tax levies, employee compensation levels, and employer contribution to employee benefits. Administrator/Staff Comments: . Page 1 of 1 . n . .~. ~~,HILLS IHEI\'10RANDUM DATE: December II, 2006 Agenda Item SA TO: Ilonorablc \Iayor and City Council ~. FIUHI: Michelle Wolfe, City Administrator ~ SUBJECT: Proposed 20U7 Budget BACKGROl1:\'D At the July 12. 20()() \-\'01'1<. Session, the Council provided staff with guidelines to initiate work and to prepare a Preliminary 2007 Budget. In addition. Council discussed the proposed budget at the August 21. 20n() Work Session. At these meetings. the Council provided staffwith general . guidelines and based on these guidelines. a drall preliminary budget \Vas presented at the November 20. 200() \Vork Session I()!" discussion. The current version ofthe budget reflects changes discussed at that Work Session. On September I I. 2Cl06. the Council adopted a preliminary Tax Levy in the amount of $2.()75. I () I. The Countv has received the certificationllotice. On December 4. 2U()(J. the City held the Truth in Taxatiollmeeting. At the conclusion of the meeting. the Mayor closed the public hearing, DISCIJSSION The attached 2007 Proposed Budget has projected expenditures of $8,846,304. This budget includes expenditures and revenues across all funds. The General Fund budget is proposed at S3A7J.(J34. It should bl:? nokd that general fUlld expenditures include a transfer of funds to the Public Safety Capital Fund and the Gelleral Capital Fund for future capital improvement projects and equipment purchases. The transfer alllount is budgeted at $187.81 (). Attached is listing of Proposed 2007 Budget lIighlights. . . Memo 2006 Proposed Budget l\'lemo 2 After the adoption of the linal budget and thc finallcvy on December 1 1, 2006, the City will . certi fy the finallcvy amount to the County befon~ the end of the year. As part of the annual budget and levy adoption process, Council is also asked to approve thc Special Levy for the Karth Lakc District, the 2007 Employec Compensation Plan, and the 2007 City contribution for employee benefits. The cxisting 2006 compensation plan has been adjusted ('or a 2. 75(J/~ increasc as per prcvious Council dircction, and this amount was calculated into the proposed 2007 budge\. The employee contribution rate of 5615 per month pcr cmployee has also bccn calculated into the proposcd budget. RECOMMENDED ACTION StaIr recommends that the Council approvc the 2007 budget, tax Icvies, cmployee compensation plan, and cmployee bene/it contribution as per the following Resolutions: I. Rcsolution No, U6-56: Adopting the proposed 2007 Budget in the amount 01'$8,846,304; 2. Resolution No. 06-57: Setting the Final Lcvy for Taxes Payable 2007 in the amount of 52,675,161: " Resolution No. O()-58: Setting the Special Levy for the Kartll Lakc District in the .) . amount of513,782.67; 4. Resolution No. 06-59: f\pproving the 2007 Employee Compensation Plan; 5. Resolution No. 06-60: Approving the 2007 City Contribution to Employee Monthly . Benefits at the amount of $() 15 per month, per employee. Attachments: Proposed 2007 Budget 2007 Budget Highlights Resolution No. O()-56 Resolution No. 06-57 Resolution No. 06-58 Resolution No. 0()-59 Resolution No. 06-Cl() . CITY OF ARDEN HII~LS . COUNTY OF RAMSEY ST A TE OF MINNESOTA RESOLUTION NO. 06-56 RESOLUTION ADOPTING THE 2007 BUDGET \VI-IEREAS, the City Administrator has prepared an annual budget and the City Council has met several times for the purpose of discussing the 2007 budget; and \VIIEREAS, Chapter 275, Section 065 o[Minnesota Statutcs requires that the City hold a public hearing to adopt a budget; and \VHEREAS, The City Council held a Truth-in-Taxation public hearing on December 4,2006, to discuss the 2007 budget and has concluded the budget as prepared is appropriate. NO\\' THEREFORE, BE IT RESOLVED by the City Council of the City of Arden Hills, Minnesota, that the attached 2007 budget be adopted and approved: . , . Licenses & Permits $36:1,300 , I Public Safety I $1,217,834 ! Intergo\'emmental $99,373 I Street Maintenance $459,361 , .j Charges for Service I $164,350 Parks Maintenance $291,083 ' Fines & Forfeits 531,650 I Othel: Finan~ing Uses $46,954 ' Miscellaneous I $26,600 I I . Othcr Financing Uses I 599,000 I , Total General Fund , $3,473,934 Total Geneljal Fund .~;r +$3,47,~,934': Special Rcvenue Funds I (Comm. Svc., Park, Cable, (including the EDA) 5682,450 TCAAP Insurance Deductible, $1,087,828 . I ! _m/" l~pA,L ".._ m_._ -.YY. .. ........ ......... .. ---.., Debt Service Funds PSI I r (Advance Refunding, G.O. $281,175 , ',..., -,_' )IaxlI~~rcl~l~nt_Bo~~~s), .. ..--. _.__yo .--.-,.. ---..... I I (Non-Assess. Road Imprv., Capital Project Funds 5928,816 Mun. Bldgs., PIR, Cap & Fire $968, I 00 ; . I i Equip Sinking) Subtotal Governmental I Subtof~1 G6:vermnentaf ':s5,sii,037,'! $5,366,375 I "", Funds Funds' , , m ~. ".. .... . . .... Revenue and Expenditures and . General Fund Transfers In Transfers Out (Water, Sewer, Recycling, Enterprise Funds $2,966,400 Surface Water Management- $3,035,267 ,.....:. . . ~ ^ ~xcluding C~pital()tltlay) .. ..m ~:_:' ... ..._: : 'v .,...;.. :,~ : TOTAL FlJNDS $8,362,775. I TOTAL FUNDSm$8,84.6,304 ' ..... ..~.... .... . ...:M..'.' _..~_~~~.... ...h'....__... _. ............. ......._~....__ ... __ ............._._......._ ...:...._. ._.__..: PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS I 1 III DAY OF DECEJ\IBER,2006. BEVERL Y APLIKOWSKI, MAYOR ATTEST: -------...--..---."--- MICHELLE WOLFE, CITY ADMINISTRATOR . . ~ . -A~}:fILLS CITY OF ARDEN HILLS COUNTY OF RAMSEY STATE OF l\HNNESOTA RESOLUTION NO. 06-57 A RESOLUTION SETTING THE FINAL LEVY FOR TAXES PA Y ABLE IN 2007 BE IT RESOLVED by the Arden Hills City Council that the following proposed sums of moncy be levied for levy ycar 2006, payable in 2007 upon taxable property in said City of Arden Hills lor the following purposes: LEVY AMOUNT CERTIFIED !3EFQRE HA(A HACA LEVY AMOUNT General Fund $2,675,161 $ - 0 - $2,675,161 . PASSED AJ\D ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS 11 tit DAY OF DECEMBER, 2006. BEVERLY APLIKOWSKI, MA YOR ATTEST: - -.."---. -. ---. -.. ._-~ -..---. ..--.- -- .....--.-- MICHELLE A, WOLFE, CITY ADMINISTRATOR . ~ . 1\~HILLS CITY OF ARDEN HILLS COUNTY OF RAMSEY STA]'E OF 1\-HNNESOTA RESOLUTION NO. 06-58 A RESOLlJTION SETTIl'iG THE FINAL SPECIAL 1,EVY FOR THE KARTH LAKE 11\IPROVEl\'1ENT DISTRICT PAYABLE IN 200? BE IT RESOLVED by the Arden HiIls City Council that the following proposed sums of money be levied for levy year 2006, payable in 2007 upon taxable property in the Karth Lake Improvement District for the installation of the pumping station to maintain and monitor the water level of Karth I.ake. CERTIFIED LEVY AMOUNT 513,782.67 . PASSED AND ADOPTED BY TilE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS i Ilh DAY OF DECE:\IBER. 2006. BEVERL'{ APLlKOWSKI, MAYOR ATTEST: ------.-.. -------.. __ _ ___.____n. _~. ----.. "."-- IVlICI-IELLE ^. \VOLFE, CITY ADMINISTRATOR . . ~ ~~HILLS CITY OF ARDEN HILLS COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION NO. 06-59 Approving the 2007 Employee Compensation Plan HE IT RESOLVED by the City Council of the City of Arden Hills, Minnesota that it adopts the 2007 Employee Compensation Plan as found in: "ATTACHI\IENT A" . ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS 11 th DAY 0]<' DECEi\IBER. 2006. ..--."---.--.----- . ..-...-----.---.-- ArrEST: BEVERL '{ APLlKOWSKI, MAYOR ---.. .-."-. .----- -- ---...... --.- --- ---.. -".--------.- MICHELLE A.\VOLFE, CIT\' ADMINISTRATOR . 2007 City of Arden Hills Employee Compensation Plan- Attachment "A" 2007 Compensation Plan-Yearly Salary . ..... . ... '.' ..~~ ... .... ..... . Ciiyllall Non;\I";",, Employee~: Sala;1' ..... . ... ....... ..... ..... ... . ... .. Title Start: . Step I < Stei' 2 St"p3 ... :St~l)~ ,Step ~: ......:.Siep6::: City Administrator-Wolfe $ 73.~48 S 77,420 $ 81.279 $ 8~,163 S 89,03~ $ 92,907 .;, (}fl...."'!'" Fin:llil"l:' ~ }:n.~.t;,r. \'a;,:a~;l <, 6!.P)J " 6,;,448 " !,().~iJO " "Z.007 <, 75.275 <, ";'1).6XlJ " 81,834 Communit). Ue\'elopment Director-Barton S 62,193 $ 65,448 $ 69.800 .;, -~.tlll- S 75_27~ $ 79.689 S 81,834 Public Works Director-Hoag $ 60.010 S 63.167 S 66.323 , llll,_l'): S 72,648 $ 7~,80~ $ 78,961 Building Omcial-Scberbel $ 46.990 S 49,443 S ~I,934 $ ~4.400 $ 56.878 S 59,344 , (. i .....;h(l Assistant Cit). Administrator-,Jobnson S 46,928 $ 49,382 $ ~1.872 S 54,338 $ ~6,817 .;, 5').~,"d $ 61,761 Parks and Reueation "Ianager-Olson $ 51.961 $ 53,389 $ ~4,858 $ 56.366 $ ~7,9((; .;, :=-II,;:::il" S 61,152 Cit). Planner-Lebnboff $ 46,114 .;, -l\. ,..t~ $ ~O. 985 S 53,401 $ 55.830 $ 58.247 $ 60.6811 Public Works Superinl<'ndent-I'erron S 45.152 $ 47.520 $ 49,900 S 52,279 $ 54.659 S 57,026 , :,l\Al.'\ City Building Inspector-Mennenga $ 37,717 $ 39,703 , -fl.-".!!' $ 44,006 $ 46.311 $ 48.753 $ 51.317 Aceounting Analyst-Bruley $ 37,717 , 3".:'11.' S 41.799 $ 44,006 $ 46.311 $ 48.753 $ 51,317 Omce Support Specialisl-Freppert S 32,428 $ 34.129 S 35.843 $ 37,551 $ 39,259 $ 40,960 , C.i'~ ; omc,- SUJllJOrt Specialisl-Silseth S 32,428 $ 34,129 S 35.843 S 37.551 $ 39,259 $ 40.96n , C.".t I 'liIity Billing Clerk (,75 FTE)-Byl $ 32.428 $ 34,129 S 35.843 $ 37,551 S 39.259 , tt!.'I/,I, $ 42,674 Cuslomer Service ReI' I-Sweeney S 30.393 $ 31,984 S 33,587 $ 35.190 $ 36.793 S 38.383 , i'i."}.:(, 20H7PuIJlk W(lrksEmployees Title< Stan 6'IrUlllts. .one Vl'ar' Two Years Three )'ellTS Puhlie Works 'Iaint Worker-Andrews 32.19H 3.....2.. 36.670 41.1"2 .J:, .:';~ 12 . ---- ...- Public Works :\Iaint Worker-Frid 32.19H 3.....2.. 36.670 "1.1"2 -t~.:,I).~ Public Works 'taint Worker-Freyherger 32.19H 3.....2.. 36.670 41.142 -I ~ :;;1) 1 ..-... -, Public Wnrks Maint Worker-'looney 32,198 3...42.. 36.670 ..1.1..2 ,J.';,:;'q Publie Works Maint Worker-Nowlan 32.198 34."24 36.670 "1.1"2 .1:::5'1.! I'uhlic Works Maint Wnrker-Saxe 32.198 34...2.. 36.670 41.1"2 ~:,5'I.j --.. Puhlie Works Maint Worker-Schifsky 32.19H 3.....2.. 36.670 41.1"2 _1:',:,I).j ....--. ---- Puhlic Works Maint Worker-Winkel 32.198 3.....24 36.670 41.1"2 -i~.:,I).~ . ..- - ..-.- .-- --j" .-, n___u .-.. *Please Note that the Blue Numbers Identifv the Emplo~'ees Current Status ill the Salary Step System 2007 Compensation Plan Page 1 . . . ~ . /],\~HILLS Parks and Recreation 2007 Part-Time Pay Scale Attachment "A" --...------...--.-----.....---.. - ---. ..-.-- -.....---.-. __.._._m Playground Leaders/Special Event/Trip Chaperone: i I I ,_______j __~?:75__~ ,_~8.00_J~$8,:25 ~ * College Entry "---..-._-- .......--... _.....~---_.. __ ,___ H_____~ ...__~O:~O______L. .. S 1 0_.,50,___I._,~ I~_L~_~~_L__ ___~<5~.~~?~_ . I Pr~g~a~'-] n~t~uctOl~-i : - So~~~;./p;~-S(~~C('I.; I~askethall; sports hour/P'~~ W~-~-~~~);;~; pre- T- ball; fla J football; soccer/T-hall mini cam ); ~u-t ))'oorams, floor hockey; volleyhall; habysittin ; I j $12.00 -.l S 12.50 --.._--..___ _____ __n_._____.._ ....---.---.....--. -- -'---.. ---.---.- ---- - _.____u_ i I ...._.___....__....i._. --- ....- --... --" ---'-. -- .. .---. ......-... .---- _ .__._." __un ..__.... __n_'"_ .-.- .. ...-.. ---- --.---.------.... Program Instructor 111: Specialty crafts/ceramics; drawing; special event classes, ice skating instructol-, hockey skills instructor. . ------ ---.--- Softballllmpire (Gnulcs 5-8) per game. . -- * Certified Entry -.-.--.- ..--.-----_._- ....-- -.-------.-. ...-..--....-..-.. $14.50 ~5.00 . ----...--.- .-----. * Certi fied Entry Dance :::,~:~::::~c:pant per c1ass____ u__~ __I ____un Acting -.-.----- . F;;:earm s;-rety-~s.oo~0articiPant ~ Hunter Education Programs Program Instmctor III, Golf $50,00 per pm11clpant () lessons) I I Program Instructor III, Track Coach Based o~ participant cOllnt. . -- ---~ r-----'-~-----:-'-'----'--'-- __'__H__H_________H ,__~du~~_Softball UmpIres $23.50 per game._ _______,______,__,__J . . ._-....._- --...---..---.-. ---.-'---.-. -.--.---- _.. -- .-----..--- -. -----..- l I : $9.00 $1O.00! SII.OO : ---------'--------------.---- ,--- - --,,;------~-, r---.---'-------...-'--'----'- -.....-..---.----...-.--.. -----.--.--.. Ice Rink Attendants: -..l $8.25 ---- -----.- ------- --- .----.-----.-.--- . $8.25 1 $8.50 --.-----,-_ H___'_H'_'___._,l,_____ '_H_'_'_ . . ~ ~HILLS CITY OF ARDEN HILLS COUNTY OF RAMSEY STATE OF MI~NESOTA RESOLFrIO~ NO. 06-60 A RESOLlJTJON APPROVING THE 2()()7 CITY CONTRIBUTION TO Ei\IPLOYEE l\IONTHLY BENEFITS HE IT RESOLVED. that the City COllncil of Ardell Hills docs hereby approve the . contribution of six hundred fifteen dollars (S615.00) per month. per employee toward bargaining and non-bargaining unit cmployees benclils. ADOPTED BY TilE CITY COllNCIL OF TilE CITY OF ARDEN HILLS THIS 11 th DAY OF DECEl\lBKR. 2006. Beverly Aplikowski. Mayor ATTEST: -------... -. -".------...-.-----.-..---... ..--.... --------...-.--- Michelle A. Wolfe. Administration . 2007 BUDGET lllGIILlGIITS . City statThas reviewed the City's fuel and utility expenditures for the past three years and has made the appropriate budget changes. The proposed budget more accurately reflects actual expenditures over the past three years. Employee Salaries- A COLA increase of 2. 75(~';) has been taken into account whcn calculating employee salaries. Coding t()r Illany items has been inconsistent the past scveral ycars in regards to dues and mcmberships, training, and professional services in the Mayor/Council and Administration budgets. This year ("ve attempted to clarify all of those items. Therefore there are increases in some line items and decreases in others. Overall there are modcst increases for some of the memberships such as /\';\:11\.1 and the League of \ilinnesota Cities, but no major increases. Government Buildings Fund: Building/Ground Maintenance budget was increased by 539,400 (100,600 to $140,0(0) to cover t()r emergency repairs to the civil defense siren system and City Hall. Parks, Street, 'Vater, Surface 'Vater, and Sanitary Sewer Budgl'ts: All of these budgets include increases in training budgets 11)1' required OSlIA training, water operator licensing training, and increases for motor fuel. . Water Utility: Maintenance Materials-increased the budget by SJ5,0()O ($1 1,500 to 546,5(0) to cover costs associated with replacing the radio-read water meter batteries. The batteries have a ten y'ear life span and the City is approaching the time in which Public Works should begin replacing the balleries. This \\ill be a three year project. 'Vater Utility: Water Purchascs-Proposed increase in the cost of water being purchased by the City of Arden Hills from the City ofRoscvil1c for 2007 (5807.455 to $840,(00). Sanitary Sewer: vVastewater Charges- City stafT has increased the 2007 budget by S 112,000 to co\'er estimated cost lor waste water treatment in 2007. Also, 5100,000 is being budgeted f()r 1/1 remediation with the l\1ct Council 1()r2007. Surface Water Management 604-43150-42270 l\1aintenance Materials /()f cxcavation, erosion, manholes, frames, grates fl.)r surface wakr related repairs. PIR Fund- Water Tanker- Public Works is budgeting S 1 OS,OOO It})' a replaccment water tanker truck as previously discussed with Council at the August Work Session. FirulIlce Dl'partml'nt- This department has been separated out of the Administration Department in the proposed 2007 Budget. Some costs mo\'ed here from the Administration department include: Audit services, Annual Springbrook Maintenance . Agreement, and Roseville IT Nct\vork Support. Adding this department will also cause a decrease in the Administration department's salaries/personnel costs. Parks Department: $35,000 was allocatcd from thc Park fund in 2007 lor thc complete reconstruction of Cummings Park tcnnis courts and basketball court. The Park Fund cannot be used for maintenance expenditures. However, since the courts at Cummings will be completcly reconstructed, it seems appropriate to utilize this fund. . Parks Department: $13,750 has been budgeted for trai I resurl~lcing and repairs. The amount 0[$8,750 is for Mounds Vie\v High School tennis court reconstruction which Council discusscd earlier this year. The remaining S5,000 is budgeted lor trail resurbcinglrepairs. A goal of the department will be an assessment of our trail system and establishment of a maintenance program for parks amI trails. Parks Department: Cost for Sanitation/Waste Remo\'al (outdoor bathrooms and dumpster fees) has becn under budgeted for over t \Yo years. A fter look ing at the act ual costs, \VC increased from S2,400 budgeted in 2006 to S5,O()() in 20m. Parks Fund: The PCITY Park trail connection project is included in the budget, \vith a S38,500 expenditurc and $16,750 revenue (grant Ilmds). Staff is applying for a DNR Local Connection Grant; if the City is not successful obtaining a grant, the project \vill not proceed. Recreation is planning to have an intem/progralllming position added to the overall salary cost. StafTbudgcted this position at 26 \veeks x S IS.OO/hr x 40 hOl!rs'- $15,600. Recreation Department: The proposcd budget includes tlll1ds for new registration software. Staf[would like to explore using new software that will allow online registrations. This can be done with a small setup fee and yearly maintenance fee. Staff . budgeted $5,000 as an estimated set up cost/lirst year fce. Staff would bring a comprehensive report fOlward to Council for discussion on this itcm. Pubiic Safet)': Law: Enforcement: The ];nv enforcement budget includes an increase of approximately 2.1)9f~.'O (from $735,723 to $757,7(5). Primary impacts on this budget include: . Full year of211d Tramc Deputy (All cost-- S9,8(0) . 2% Salary Incrcase beginning 3/1/07 . PERA increase for Police and Fire to 11. r/~, . Additional Insurance Bcndit Incrcases . Increases in Motor Vehicle Supplics . Increase car replacement cost to $25,000/car with set-ups . Includcd $4,000 for laptop computers During the course of 2006, the adopt cd budget for law enlorcemcnt was revised because costs for dispatch services were removed. We now pay those costs directly to the County. Our overall dispatch/communications costs did not changc significantly (a slight decrease [rom the consolidation) but are being paid difTerently. In 2007 our dispatch costs arc projccted to be $30,678. (Our 2006 budget for dispatch services \vas $32,643.) Fire Services: The UFO proposed budget contemplates a (J.<)3(~;) increase for the Arden llills share of the budgct. The overall budgct is increasing 3. 7r;) but the fOlll1ula for oLlr share of the operating budget cquates to a 6.9Y)'0 increase for the City of Ardcn Hills. . J~'ire Services: The LJFD capital budget is funded via our Public Safety Capital Fund. . Under the funding fOllnula discussed with the City Council in September, the City of Arden Hills ,viII be paying 27.1 '% of capital equipment purchases in 2007 ($14,309). hems include: . Tires for the ladder truck, computer replacement, rescue equipment, positive pressure f~l11s, and a PTO generator on Engine I. Arden HilIs also pays the full cost of capital needs at Fire Station III ($35,UOO I()/' building repairs). The total budget for 2007 Public Safety Capital is S49,3()t) as requested by the UFO, plus $5,000 (or the City to conduct a needs assessment of Fire Station ifl. lt should be noted that sometime in 200() or 2007 we will also need to pay approximately $20,000 for 800 MHz radios. Mayor and City Coullcil Budget: A total of $4,000 is included for a contribution to Nort!nvest Youth and Family Services, plus an additional S] ,()()O for the Annual Meeting contribution. Protective Inspections Department: The proposed hudget includes a proposed S 15,000 to purchase a new soft\vare program and upgraded hardware to track permits. inspections, codc enforcement activities, and to provide more comprehensive and detailed reports. Planning Department: The City's updatL'd Comprehensi\'l~ Plan is due to the Metropolitan Council by September 2()()8. A large portion ofthis process will OCCllr in 2007. An amount of $40,000 has been proposed lor costs associated with preparation of . thc Comp Plan Update. Most of the costs wiII be for professional consulting services. TC\AP Budget: The budget for consulting selTices has been increased by S 1 () 1.770 to cover consulting services related to TCAAP. The increase in the 2007 budget is due to anticipated increasc in developer reimbursabie expcnscs. H is expected tbat the developer will reimburse the City lor direct expenses incurred related to the Twin Cities Anny Ammunition Plant purchase and redevelopment. Stafr salaries that had previously been allocated to the TC;\;\P fund have been mowd back to their respccti\'e primary funding accounts. EDA: Within the EDA budget, $5,000 has been proposed te)r the Economic Development Commission (EDC) activities related to Business Retention. At this time the pmposed budget docs not include funding for any other initiatives included in the EDCs Strategic Plan. In the Administnltion budget. S I O.O()O has been included for a city-wide survey, and the budget (expenditure and revenue) for 2007 Celebrating Arden lIills has been removed. RCl'iscd 12/06dJ6 \ :ml'//'IJ-il1C'/\{//'{It'lIhills\Atlmill,Ci/r Admillis/""/r ),.;81/(Igd.~/}/) 7:81 ![!G/:T I {/(/I/ UG In;') Fill "I 1)('('. doc . . EN HILLS . 2007 Proposed Budget City of Arden Hills December 11 th, 2006 . City ()f Arden Hills Orgarlization Chart . City AdminiWaior I I I I I I t .. ... Community Oevelopme~t oi~ector ..... .... Public Works Director . Ci~ Engineer Finance DlrectorlTreasurer Assistant City Mmlnlstrator I I I .,". Accounting Analyst Building Official:: ........ ~ Public Works.superlnteridenf Parks & Recreation Manager .. Utility Billing Clerk - Building Inspector - PUblic Works (8) Office Support Specialists (2) - City Planner ~ Customer Service Representative - . . . . City of Arden Hills 2007 Full and Part-Time Jlersonnel 2006 2007 Department Name Full- Time Equivalents Administration City Administrator 1.00 \.00 Assistant City Administrator 1.00 1.00 City Engineer 1.00 1.00 Office Support Specialist 1,00 2.00 Customer Service Representative 1.00 1,00 Administration 6.00 6.00 Finance Finance Director/Treasurer 1.00 1.00 Accounting Analyst \.00 1.00 Utility Billing Clerk .75 .75 Fin all ce 2.75 2.75 COl1l11luniZv Services . Community Development Director 1.00 1.00 City Planner 1.00 \.00 Building Official 1.00 1.00 Building Inspector 1,00 JJ)_Q Commullity Sen'ices 4.00 4.00 Puhlic Works Public Works Director \.00 1.00 Parks & Recreation Manager 1.00 1.00 Public Works Superintendent 1.00 1.00 Public Works Maintenance 8.00 8.00 Public Works 11.00 11.00 Total FTE 23.75 23.75 . ---- .... ----~._...._---_...---- ------- i--'U-"" 2007 Proposed Total Reven~e . I Other Financing i $8,362,775//--.sources, $533,991 I I Other Internal // 60/0 //" , Revenue, $60,000, ...----______._ , //""-,, .70/0 Interest Income, ..-- Property Taxes, $352,450 , 40/0 $3,143,411, 390/0 I i Utility Billing i Receipts, $2,860,250 , 340/0 ; Licenses & ! Permits, $365,950, 40/0 I Misc Receipts, --- ---------' --- $540,600 , 60/0 Intergovernmental 1___.__,__ ----- Revenue, , / $310,123, 40/0 / Charges for Fines & Forfeits, _,_,/ Services, $31,650, .30/0 $164,350,20/0 - -- -- - - ----- ~---- - ..--..... --- - --- -------.--- .-.--..- .-.----.-----... -....- ..----.--..--. --- ------------------------- . . . . . . -- --. - ______.. ..__._. ........ n. __._._..___..._.._______.___ ....____._.~._.. ..."_____.____ -.-.-. ----_...~ .---,---,. .. .,.. ,.. '-..'l 2007 Proposed Total Expenditures Operating $8,846,304 Transfers, .. ._.._-----~-- Personnel Services, ------------- -- ,.' -- $593,991, 7% .' $1,770,374,200/0 ,/' , I I Supplies, $48,625, ! Capital Outaly, 10/0 $1,451,375, 160/0 \ \\ Communication, \'-- I Other '\, $88,930, 10/0 I \ i Serv./Charges, \ \ \ \ Employee $1,116,592,130/0 \'. \ i \- Development, , $79,695, 1 % '--1 I Contractural I Utilities, Services, ----.... $1,968,772,21% $1,124,050, 130/0 ---- '-- --, I Maint./Materials, $603,900, 70/0 L.___._.____...__n___ .._....._..___.._....____. ...._____. ..____.___. . ___...__._______.. ......_ _. _ .__._____..m...._...... .____._____.___"__. "'__..._._______.._________. ........._.________.____.__..._ __.______----: ..._------_._-_....~.~---- -..-.- -.-...-.--. 2007 Proposed Expenditures by Fund I $8,846,304 I Enterprise Fund, I 3,035,267, 34% \ \ \ General Fund, 3.473,934, \ 40% \ i \ / .' .' I i Capital Fund, 968,100, 11% Special Revenue Fund, 1,087,828,12% ._.____..._____._____J Debt Service Fund, 281,175,3% ... --.-.--..--.-------..----. ----.- -----..--.---.---.-....----.. ._- -_._-~-------_..__.._----_._- _.._-------------_._---~.. ........ ..___m._. --_...._-_...~._. . . . . . . -..---...-----.---. ---.--.---....---..------.-----.-.. ..-...--.------..-. -.-- ...--. _ __m..____.__....____ 2007 Proposed General Fund Revenue Interest Income, $9,000 $3,473,934 Other Internal Revenue, I ,0% Utility Billing Receipts, $60,000 , 2% Misc Receipts, $17,600 $0,0% i ,1% / I ..- ., .- Fines & Forfeits, ............. / ", .~//.../. ---~ " $31,650, 1 % .', .-.- , Other Financing " .- - _._//--/nu'Sources, $39,000 , 1 % Charges for Services, ______-/.// //// I $164,350, 5% /// /' / / // _/- ........./... ........./ / Intergovernmental Revenue, $99,373, 3% Licenses & Permits, I $363,300, 10% I I I ---- Property Taxes, I ---- ---- --. '" , $2,689,661, 77% L._n...._____ -.--.- .._...____....______m_______..._.. .__._..___.._.__.____.____. ________n. _.. ..__________. _._ _._ - - _____n_..__..._ _._.________....__ ._...._._____..__.. ..____~ .--,.-..--..--. -- - ----.------------- --.---.- 2007 Proposed General Fund Expenditures I $3,473,934 Operating I Capital Outaly, /_____--- --- Transfers, $18,300, 10/0 ---..... ______-------- $187,816, 50/0 ! Other I Serv./Charges, -----,-----'----- .// $59,525,20/0 _/ /// : I / ! ,/ _/- _.- / , // '---.... /" '---, -'-'..........,_ Personnel Services, /' r/ I $1,069,002, 310,10 Utilities, $120,000, 30/0 Supplies, $41,725, 10/0 I i I I Maint./Materials, ---- Communication, $454,150, 130/0 $77,830,2% ; Contractural Employee I Services, Development, i I $1,398,156,410/0 $47,430, 10/0 --------- .-- ....-- .-..-- ------------------- .-- ....- .----- _________,___,________, , __ _.__________, ____,__ . ,__._,______,________,_____________'_'__'__...._ i . __n ._., _ . . . . . . .----.------. .---..------------..-...--. .---- 2007 Proposed GenerallFund Expenditures By Department i $3,473,934 Mayor & Council, $67,360, 2% Operating Transfers, /___ --- Elections, $3,300, 0% $187,816,5% -----.. -' ------ ---- ----. -- -- -- Administration, ----- $430,017, 12% Recreation, $219,442, _/--------- _------------ Finance, $81,863, 2% ------ 6% / ~ / / , '~'___ Planning & Zoning, Park Maintenance, ~/ : $171,903, 5% $291,083, 8% Street Maintenance, $459,361, 14% ! (/ ----------- Public Safety, Protective Inspections, $1,076,972, 32% $227,906, 7% I --------.-.---.-. .--.- ......--. .--...-----------...... _...._.__.__...___ ______. ....._..._A..._A__._____n .._ . ._._ ...-------.- --..----- .-...-----j ~ ~~JIILLS 2007 PROPOSED BUDGET - SUMMARY BY DEPT. . Department Name: Mayor and Council 2006 Bud2et: $68,395 2007 Proposed Bud2et: $67,360 DepartmentaIOverview/Summarv: The City operates under the Plan A fonl1 of government. The City Council. compriscd of the Mayor and four Council members, serving in an at-large capacity, is the legislative body of the City. This department provides for Mayor and Council compensation, Council meetings and work sessions, management consultants, memberships, and publishing legal notices. Funding for the City's newsletter is included in this budget, as are membership in the 1-35 Corridor Coalition and funding for the Annual City Council Retreatfaei)itator. Financial Overview - 2007 1-. ......--...- n___ -I I Mayor & Council I . I Other Capital Outaly, I SerV.lCharges,\ $0,0% Operating I $4,500, 7% I unf $0 0% _~ i /' Transfers, $0, Illes. . 0 -', ' 001< Personnel '_________'________. 0 Maint./Materials, _______-~-~ r Services, $17,655,26% $0,0% ------- ,/ Contractural Services, 1% $10,000, 15% Comnunication. --- $23,530, 34% Employee Development, $11,175,17% __ ___I I L__ .--.. --------- -- ....-.---.---.-- Si2nificallt Chall2cs from Prior Year: This year $1,000 has been included for the Northwest Youth & Family Services Annual Meeting, as well as a $4,000 contribution to this organization. . City of Arden Hills 2007 Proposed Budget .,:,I.::li!.!ml!ll!mm~!I!I!11~!.\:!I![!\[:lmml!III!II!!lil1ill~I!mll!:m~!~[II!!I!~I!!ill!~Ir:illjl!;il[m~lii:liImIIIJII~!llll~IWIIII!llllljf~llm~l!mm~~lli[!I; REVENUE MISCELLANEOUS RECEH)TS 36230 Contributions/Fnmchise Fees 19,538 - Total Misc. Receipts $19,538 $0 $0 $0 Grand Total - Rennues $19,538 $0 $0 $0 . . City of Arden Hills 2007 Proposed Budget Mayor & Council . ::~::j'!:II~llllmllllll:I:I~lml~mmm:I:IIIII:lllimmmlllImi:mmmmlll~lllllllllllml:l:lll:l~mlll~iWJ.mllll:I!I~lliJ:IIW~I~11111!111!lj~~.1~rlm~~\'llWi EJi.'PENDITURES PERSONNEL SERVICES 41010 Regular Office Salaries 16,400 16,400 16,400 16,400 41220 Fka Expense 1,282 1,255 1,255 1,255 Total Personnel Services $17,682 $17,655 $17,655 $17,655 SIJPPLlES 42010 Su pplies/An'cssories 1,311 1,087 2.000 42030 Printing 960 1,000 500 Total Supplies $2,271 $1,087 $3,000 $500 C01\IMlJNICATlON 43220 Postagc 5,576 125 7,800 7.800 43240 Miscellaneous 100 43510 Legal Noticc/Advertising 2,683 3,250 2,600 2,600 43550 Newslctter Printing/Publishing 11,916 9.555 9,700 13.130 Total Communication $20,175 $12,930 $20,200 $23,530 . EMPLOYEE DEVELOI)i\lENT 44330 Ducs/Licenscs 6.597 1,094 12,340 6,475 44370 Train illg/Suhsistem'c 2,635 3.989 5,000 3,600 44915 1\1 iscellancous 150 1,100 1,100 Total Employee Development $9,382 $5,083 $18,440 $11,175 CONTRACTlJRAL SERVICES 43010 ProfessioD:11 Servkcs 8,642 8,706 8.600 10,000 Total Contractural Sel"viccs $8,642 $8,706 $8,600 $10,000 OTHER SERVICES & CfJARGES 43610 Propcrty & Liability Insurant'c 500 500 44900 Community Projccts 47,036 1,947 44935 1\1 iscella neolls 358 125 4,000 Total Other Services & Charges $47,394 $2,072 $500 $4,500 Grand Total - Expenscs $105,546 $47,533 $68,395 $67,360 . ~ ~~J:-IILLS . 2007 PROPOSED BUDGET - SUMMARY BY DEPT. Department Name: Electioll.\" 2006 Bud2ct: $19~825 2007 Proposed Bud2et: $3,300 Departmental Overview/Summary: City elections are held in even numbered years, coinciding with general elections. Pemlancnt voter registration files are maintained by Ramsey County. The City is responsible for providing booths, vote tabulation equipment, election judges and City ballots. Financial Overview - 2007 -.---------...--..--.------ . .----------- ---------, Personnel . ,-Supplies, SO, 0% : Services, $0, 0'10 '" Elections / . . .. / Communication \. / / r $0 0% Operating'. / ,// ' Transfers, $0, _'_'__'_______________ \.. /!//// Employee . 0% '----.. --Development, $200, 60!., Contractural ________Services, $600, 18% rv1aint.lr.Jlaterials I /- $0, 0% ~..... '" "'>,. Utilities, $0, 0% " " i Other Serv./Charges, Capital Outlay, _' _--' SO, 0% $2,500, 76% _____ .___________n_ _.._.._..... ___ ___.__.. _.____.. Si2nificant Chan2cs from Prior Year: This is a non-election year. . City of Arden Hills 2007 Proposed Budget Elections . lm:m:II!::il,ii:il[I,I!llllm:!!i:I!I:I,ill:llllllll:llll:liImlllllll!I~lllllllllllllllll~lll.~t[mlil:III~I~lljIlIIWii:lilll~~'!lmjlmm~~~Bt\1~111111!ID~~~~~1Illi REVENUE Grand Tot:" - Revenues $0 $0 $0 $0 . . City of Arden Hills 2007 Proposed Budget . Elections :mj.jJ!llmllml,mmnmlmWlllmlllIDIIDlllllllllllljljlililjljlil:~ijjl]I:II!!I!il::::IJ]il~I:::!iJj!::jj:)I~:I~~J~1jllj):J::lllll~~rl~~'llllllmll~WJ~~~~~II~I~~~mlill EXPEND/TURES PERSONNEL SERVICES .fl020 Overtime Salaries 140 41210 I.era Employer Expense 8 .f 1220 Fka Expense 10 Total Personnel Services $0 $158 $0 $0 SI! PPUES .f2010 Su pplies/ ACl'essoril's 735 750 .f2030 Printing 208 Total Supplies $943 $0 $750 $0 nH1Ml.!NICATION .B220 Postage 200 Total Commuuication $0 $0 $200 $0 E.\JPLOYEE DEVELOI>1\IE:\T . .f.f370 Tnlin inglSu hsistence 398 200 200 Total Employee Development $398 $0 $200 $200 CONTR.\CTt!R,\L SERVICES 43090 Appl. Software Support 509 519 600 600 Total Contral'tural Services $509 $519 $600 $600 OTHER SERVICES & CHARGES 430li5 Election .Judge Payments 12,294 13,000 .f3310 i\lileage Reimbursement 88 75 .f4935 !\I iSl'ellaneous 304 Total Other Servkes ..Ii.: Charges $12,382 $304 $13,075 $0 CAPITAL ()lITL\ Y .f5700 (Hike Equip. ..'\: Furnishings 5,000 2,500 Total Capit:11 Outla); $0 $0 $5,000 $2,500 Gnllld Total - Expenses $14,232 $981 $19,825 $3,300 . ~. ,-A~_~ILLS .. PT . 2007 PROl)OSED BUDGET - SUMMARY BY DE . Department Name: Administratioll 2006 Hud2:et: $520,200 2007 Proposcd Bud2:ct: $430,017 Departmental Overview/Summan': The Administration Department is responsible for administering Council policies, coordinating Council agendas, managing City finances, issuing business licenses and pennits and providing administrative supp0l1 to other functional areas within the City. The City Attorney acts as an advisor to the Council and staff on legal matters and represents the City in legal actions. He prepares the contracts, ordinances, legal opinions and legal documents needed for the operation of City government. Financial Overview - 2007 , ,-- .----,.-- .----,. --,------ ..-------,----------- I I Administration , Other Capital Outlay . Serv.lCharges,-." '-, Operating . "'" $0 0% \ $25,500,6% .'____. ", ,-- Transfers, $0 '------ / ' Utilities, $0. 0%. ___ _~------....,", \. 0% ! !,-' I MainUMaterials, Personnel I $1,800,0% / Services, $200,732,48% I Contractural Services, $150,800,35% // I I Employee / I ...."-., Supplies, i Development, / Communication '523,000, 5% i I $18,785,4% $9.400,2% I l, ____ ____, ____ ____ ! FTF. Allocation: 3.3 Si2:niticant Chan2:es from Prior Y car: The Finance Depm1ment has been removed from the Administration Department and has its own depm1ment budget. The Legal Department has been added to the Administration Department budget. All general fund office supplies have been consolidated in the Administration budget for 2007. In 2007, the City will be required to submit a Pay Equity . . Report to the State of Minnesota. Funds for a consultant to assist with that process have heen included. . . City of Arden Hills 2007 Proposed Budget Administration . !I.lilllliWllllmllllll!IIJi~lmmjlllllllml:lmlllllllmlm1!tmmtl~1111\1~ltl~llmjl~I~lmmll~!~I[~lfllIIIIJmj~~~j1~~~:11111~11W~lmlil~~~~llllllllllllIII~~~~JlTmllI REVt:NUE PROPERTY TAXES 31010 General Tax Levy 2,058,988 2,143,699 2,263,243 2,479,318 31020 Deli(luent Property Taxes 6,956 6,500 7,000 31030 Mobile Homes 9,957 10,501 5,000 7,500 310.t0 Fiscal Disparities 175,133 182,558 175,875 195,843 31920 Forfeited Tax Sales 1,164 Total Property Taxes $2,244,078 $2,344,878 $2,450,618 $2,689,661 LICENSES & PERi\lITS 32111) Liquor, On Sale & Sunday 32.470 31,870 35,000 34,000 32111 Liquor, Off Sale 790 1,290 1,000 1,100 32160 Contractors 4,350 4,770 4,500 4,600 321S0 Busincss Licenses 14,783 10,509 14,000 12,000 322.t0 Pet Registration 2,825 2,885 3,600 3,000 Total Liccnses & Permits $55,218 $51,324 $58,100 $54,700 INTERGOVERNME~T.-\L REVENIIE 33410 lIomestelHll\'lkt Value Credit 6,234 5,899 33.t80 State PER.\ Aid 5,179 5,179 5,179 5,179 . Total IntCJ"governmental Rev. $11,413 $11,078 $5,179 $5,179 CIIARGES FOR SERVICES 34100 General Government Fees 470 2,960 4,000 3.tI03 Plat & Other Fees 47,085 3.t120 \Vater Tower Antenna Rentals 51.889 50,500 51,000 Total Charges for Services $47,555 $54,849 $50,500 $55,000 J\llSCELLANEOlJS RECEWrS 36230 Contributions/Franchise Fecs 22,054 24,000 3,600 36270 Misc Reimbursements (14) 239,832 7,668 4,000 Total Misc. Receipts ($14) $261,886 $31,668 $7,600 INTEREST INCOME 36210 Interest Income 23,378 9,109 8,000 9,000 Total Interest Income $23,378 $9,109 $8,000 $9,000 Grand Total - H.evenues 2,381,628 2,733,124 2,604,065 2,821,140 . City of Arden Hills 2007 Proposed Budget . Administration ~W~[;iij'[I:ii'ml~'mll:IWljmm1'!l[l:m,!W~lj!~jfllllmmmm:~mmll!ll!ll'llljljllllmmlm!llmlll;!!!~W~!I~~mlljllllIWl:m~~W:J;!I!I!rljjljilllill~W~f;E~tWj~~11Ill~!I!M,~&I~~J~~i E'\PEND/HIRES I'ERSO:\:'IIEL SERVICES 41010 Rcgular Office Salarics 197,346 152,062 221,023 147,576 41020 Overtimc Sal:lrics 149 41040 Tcmporary Emplo)'ccs 14,984 41120 Car Allowancc 1,800 1,800 1,800 1,800 4.1130 Employer Savings I\latch 2.528 2,556 2,281 2,154 41210 I>cra Employer Expcnsc 9,972 8,146 13,261 9,223 41220 Fica Expcnse 14,901 9,557 16,907 11,290 41300 Insurancc Expcnse 16,209 17,835 24,568 15,199 413JH Lifc Insunlllcc/LTD/STD 1,397 2,315 1,680 1,991 41410 Paid I; nt'lIIployment Benefits 28 41510 \Vorkcl's' Com I' Ins pJ'cmiullls 9,506 10,834 11,000 11,500 TotalPHsonllt'1 Serviccs $253,808 $220,117 $292,520 $200,732 Sl:PPLIES 421110 Su pplies/A cl'essoril's 10,924 19,276 14,700 22,000 421130 Printing 1,407 521 1,500 1,000 Total Supplies $12,331 $19,797 $16,200 $23,000 . COI\IM lll'lIC.-\T10N 43210 Tl'Icl'lwne/Ccll Phone Charges 1,805 432211 Postage '13,956 20,220 12,000 8,000 H:!.Ul ,! isce!!aneo!!s 27 41 200 200 43510 Legal :'Iiotice/Advt'rtising 993 3,265 2,500 1,200 Total COlllmunication $16,781 $23,526 $14,700 $9,400 EI\WLOYEE J>EVELOP:\IEl\T 44330 Dues/Licenses 5,588 8,138 5,600 13.185 44370 Training/Subsistcnce 7.080 4,632 7,000 5,600 Total Employ.ce J)cHlopnH'nt $12,668 $12,770 $12,600 $18,785 CONTlL\CTl!R\I. SEH.\'ICES 43010 J>rofessional Ser\" iccs 59.360 86,998 78,500 147,500 43090 !,\ppl. Softwarc Support 4,542 5,746 5,000 43091 PC l\etwork SUppOJ.t 7,724 6,867 8,000 44090 .-\dmin. Fees (L\I', FS.-\ Fces) 4,320 3,790 3,500 3,300 Total ('ontradural Scr\"iccs $75,946 $103,401 $95,000 $150,800 . City of Arden Hills 2007 Proposed Budget MAl NT EN AN CE/i\IATEIUALS . 44040 Maint. Of Vehicles/Equip. 1,194 1,250 4,380 1,800 44150 Rentals 15,662 '7,740 Total i\laintenance/MatCl"i:lls $16,856 $8,990 $4,380 $1,800 OTHER SERVICES & CHARGES 433111 Mileage Reimbursement 533 626 800 500 43(ll 0 PropCl"ty & Liability Insurance 17,916 21,298 22,700 23,200 440911 Admin. Fees(Hanking, TlF Fees) 500 1,430 12,000 1,000 44900 Community Projects 48,'754 40,000 44935 Miscellaneous 795 5,166 800 800 Total Other Services & Charges $19,744 $77,274 $76,300 $25,500 CAPITAL OllTLA Y 454110 Equipment 7,000 457110 Office Equip. .\:1: Furnishings 2,'708 30.667 1.500 Total Capital Oulla~' $2,708 $30,667 $8,500 $0 Grand Total - Expenses $410,842 $496,542 $520,200 $430,017 . . ~ ~~!1ILLS . 2007 PROPOSED BUDGET - SUMMARY BY DEPT. Department Name: Finance 2006 Bud2et: $0 2007 Proposed Bud2et: $81,863 Departmental Overyiew/Summarv: The Finance department staff includes the Finance Director, Accounting Analyst, and Utility Billing Clerk. Costs captured in this department include auditor fees, software maintenance, and network support fees. Fimlllcial Overview - 2007 1-_. --~ I Other Capital Outlay , I Finance ! Serv .ICharges,' / $0, 0'10 / i $1,725,2% / / I Utilities, $0,0%- - _'_ // Operating I Transfers, $0, I . MaintlMaterials, --- 0% SO, 0% ..-_. Contractural Services, -- 520,434, 25% Employee Development, -- $1,670, 2% Personnel Services, $56,034, 69% ! Supplies, $0,0% -----. ...-----------.. .------- FTE Allocation: 0.8 Si2nif1cant Ch~1Il2es from Prior Year: This is the first year for establishing a separate Finance Department budget. In previous years the Finance department was incorporated in the Administration depmtment's budget. . City of Arden Hills 2007 Proposed Budget Finance . ::ml~i:ill(lli[i;ililili:i!ilij!~;:llIII![~11~WJlllllllililllllmmmmIJl:1IW:IWlmi[l:iii:illii:I.!.W;i':!~~IJllllllm~ltllll:~%~l~~~llll~:i~~~~~II:illll'im~~mllli REVENUE Grand Total - Revenues $0 $0 $0 $0 . . City of Arden Hills 2007 Proposed Budget Finance .i\::,!!1:ii~!!:j;:ml:I!I!!ml:I.I'ltj:l~jl~1mm:~I.m~t~l!mjl~!:l:IIII!~II!lllrl!!III!lml!11111111111~1!lll!]I11~!I~llllfllj~I!111111!~I~JJ!lmI1'Imll]~~w&~~lt!Illll.lm~I1:lt~ E\'PEND/Tl/RE!'; PERSONl'lEL SERVICES 41010 I~egular Office Salades 43,277 41110 I.! n used PTO 677 41130 Employer Savings Match 418 412 to Pera Employer Expense 2,705 41220 Fica Expense 3,311 4UOO Insurance Expense 5,197 41310 I.ife Insuranl"e/LTU/STU 450 Totall'ersonnel Services $0 $0 $0 $56,034 CO 1\'1 1\1 (jN ICATIO;,\ 43220 Postage 1,000 43SIU Legal Notice/Advertising 1,000 Total Communication $0 $0 $0 $2,000 EMPLOYEE DEVELOPI\1ENT 44330 Dues/I.icenses 350 44370 '1 'ra i n i n g/S u bsis t e nce 1,320 . Total Employee Development $0 $0 $0 $1,670 CONTRACTliRAL SEI~VICES .BOIO Professional Services 8,934 43090 App!. Software Support 4,500 43091 I'C Network Support 7.000 Total Contractural Services $0 $0 $0 $20,434 OTIIER SERVICES..~ CHARGES 43310 Milc:I"c Reimhurscment 225 '" 44090 Admin. Fees(Banking. TlF Fees) 1,500 Total Other Services ..~ Charges $0 $0 $0 $1,725 Grand Total - Expenses $0 $0 $0 $81,863 . ~ ~~HILLS 2007 PROPOSED BUDGET - SUMMARY BY DEPT. . Dcpartmcnt Name: Pla1lning & Zonillg 2006 Bud2et: $119,310 2007 Proposed Bud2ct: $171,903 Departmcntal Overview/Summary: The City's Planning and Zoning department is responsible for all planning and zoning related functions for the City. Including, but not limited to, requests for variances, re- platting, re-zoning, special uses, compliance with City Ordinances, complaints, commercial/industrial applications, subdivision platting, and land use, The City's Plamler works closely with Building, Code Enforcement, and Community Development. The Planning Commission, consisting of 7 members appointed atillually by the City Council, meets monthly to review the above requests and to make recommendation to the City Council in an advisory capacity. Financial Overvicw - 2007 . r---- ------,---,--,----------- -1 I Planning & Zoning Other . Capital Outlay , I I serv.!char~eS,-\ // - $500,0% I Utilities. $0, O%..j,~_~~:.. 2 Yo / Operating i Maint./Materials,----=~:::::o::----'-- Transfers, $0, . ; $0, 0% --- 0% , Contractural Services, -- ; $48,000. 28% Ernployee R:lrsonnel I I Development, ----- Services, i $4,500, 3% $113,203, 65% Communication, $1,600,1% i L_ _n____n_n ..... on .._ .....__... ... ----.-..---.... ----.-----.. n_____..J FTE Allocation: 1.6 Si2nificant Chan2cs CromPrior Year: Increase in Professional Services associated with the preparation of the Comprehensive . Plan Update. City of Arden Hills 2007 Proposed Budget .'WmJmili!l~l!!.mmi,mmm~I~I~lil:i:~.:]'j::~'m:I'lllilllmI~!:m~l,l'l:l,l~l~l\[jijjijlllim:lml~l~i~m~l~lm:illl!ll:~lmI111!!ljll~~fIJ~JII:lllWf:'~~~!1 RHVENUE LICENSES & PER.\lITS 32190 Sign I)ermits 2,150 1,051 1,000 1,100 32215 I'lan Chel'k Fcc 112,624 61,838 50,000 60,000 Total l,icenscs & I)crmits $114,774 $62,889 $51,000 $61 ,100 INTERGOVERNMENTAl, REVENIIE 33500 Grants 24,194 Total Intcq~o\'crnmcntal Re". $0 $0 $0 $24,194 CHARGES FOR SERVICES 3...103 .J>lat & Othcr Fccs 8,508 11.455 5,000 16,500 Total Charges for Su"kcs $8,508 $11,455 $5,000 $16,500 Grand Total - Rc"cnllcs $123,282 $74,344 $56,000 $101,794 . . City of Arden Hills 2007 Proposed Budget Planning & Zoning . :immm\l!mlmmmlml'1\!ml-1'II~l~iilmlllmmIIWI'(!i!i:\'\l\.mmmmmlflllmml1m:@l\!~~t~ll~JII\llljl~~IIIIII!tll11\1~ll!\lljlllllr.~'jltl EX/'ENDJrURE'i PERSOI\l\EL SERVICES ..nolO Regular Office Sala.-ies 54,751 63,280 76,065 88,257 41110 tnused PTO 5,339 - 41130 Employer Sa\'ings Match 1,297 1,322 1,584 1 ,462 41210 Pera Employer Expense 3,034 3,286 4,564 5,516 41220 Fica Expense 4,244 5,259 5,940 6,752 41300 Insuralll'e Expense 5,704 4,676 8,032 10,276 4 13 III l.ire InsUl"ance/LTD/STD 437 458 575 941 Total Personnel Ser"ices $69,467 $83,620 $96,760 $113,203 Sl: PPLIES 42010 Su pplies/Al'cessories 1,000 966 2,000 42030 Printing, 152 300 1,300 Total Supplies $1,000 $1,118 $2,300 $1,300 (,O\'I:\J liN ICHIOI\ 43220 Postage 950 1,000 43510 Legall\otire/Ad\'Crtising 600 Total Communiration $0 $0 $950 $1,600 . EMPLOYEE [)E\'ELOP:\lENT 44330 Dlles/l.kenses 1,802 1,767 1,000 2,000 44..370 I raining/Subsistence 442 564 2,000 2,000 44375 Puhlir Offidal Training 354 500 500 Total Emplo~'ee Development $2,598 $2,331 $3,500 $4,500 CONTIUCTlIRAL SERVICES 43010 Professional Sen'ires 3,317 4,735 13,300 48,000 430l)O ,\ppl. Software Support 899 Total Contnlctllral Servires $4,216 $4,735 $13,300 $48,000 OTHER SERVICES & OL\RGES 43310 J'liIeage neimbursement 86 53 800 44l)OO Commnnity I'ro,jl'cts 2,000 2,000 Total Other Services & Charges $86 $53 $2,000 $2,800 CAPITAL OliTLA Y 45700 Office Equip. & Fumishings 1,044 500 500 Total Capital Outlay $0 $1,044 $500 $500 Grand Total - Expenses $77 ,367 $92,901 $119,310 $171,903 . ~ ---AI~~~J:-l.ILLS . 2007 PROl)OSED BUDGET - SU1VIMARY BY DEPT. Department Name: Government Buildings 2006 Bud2:et: $208,299 2007 Proposed Bud2:et: $256,911 DepartmentaIOvcrview/Summarv: This department captures all of the operation/maintenance related costs for the City Hall and Govemment Building facilities. The City entered into a contract with Ramsey Country for ajoint maintenance facility located just west of the City Hall on Hwy 96. The new facility is complete and occupied as of October, 2004. Financial Overview - 2007 -----.--. ------ ._ _n._.._o.._. _._ .n ....---.----- ---I Government Bldg. (O&M) Personnel Operating Capital Outlay , Transfers, $0, /" Services, . /' Other $0. 0% 0% /// $29,811,12O!c, ", .-//,,//' -......... ...- ,J Supplies, $900. Serv./Charges, - 0% $2,000, 1 % Communication, $22,500,9% Utilities, $58,700, Employee 23% \"'- o,velopment $0 ..... \ ' . \ 0% \ \ \ \ Contractural Services, $0, 0% ; ; ! MainUMaterials, $143,000, 55% ........------ . .....-----... .--.....-.-...--- FTE Allocation: 0.4 Si2:nificant Chan2:es from Prior Ycar: Increase in general maintenance costs for City Hall. . City of Arden Hills 2007 Proposed Budget Government Building . .::m!\I.I:~~;~@!mm1mm1iimmm!im~~mmmm\mmmmmmmITmmmmm\!lllllilmm~Wp~mlmmmmm~~'mmlll!lm#~~~~lllll!l!ml.l\l, REVENUE OTHER INTERNAL REVENUE 38.UIO Building Rent 33.990 54.666 58,667 60,000 Total Other Internal Revenue $33,990 $54,666 $58,667 $60,000 Grand Total- Revenues $33,990 $54,666 $58,667 $60,000 . . City of Arden Hills 2007 Proposed Budget Government Building .<,: -wm:W;!W::jjl:m!mmm~t~w::.::!mmmm~mmm"mmmmlj!j!!!;ml:::!mmmf~l~~!II!I!!!I!!:lmm~~mmmmll~~~mrlllllllWfI'~ll;~ EX I'f;N I)[n' RES J'EH,SOi\~EL SERVICES 41010 Regular Office Salaries 23,035 23.427 21.499 21.483 41020 Overtime Salaries 2,066 1,001 2,000 41040 Tem porary Em plo)'ees 59 41110 t.:nused PTO 373 41130 Emplo)'er Savings Match 129 130 137 209 41210 Pt'ra Emplo)"er ExpenSl' 1,389 1,309 1,290 1.468 41220 Fica Expense 1,803 1,749 1.645 1,796 41';00 Insurance Expensc 2.291 1.983 2,337 2,599 ,HJIO Lifc Insurance/LTI>/STI> 172 171 179 256 Total Personnel Scnircs $30,885 $30,202 $27,087 $29,811 SIPPI.IES .t20W Su pplit's/A cccssorics 204 850 900 Total Supplies $204 $0 $850 $900 COll!\IUI\ICATlON 4J21O Tclephonc/Celll'honc Chargcs 21,043 20.496 19,704 22,500 . Total Communication $21,043 $20.496 $19,704 522,500 M A I:\TE:\.-\NC IU:\I.-\TERI..\l.s 42230 B1dg./Ground Maintenancc 88,513 151.447 100,600 140.000 42270 !\Iaint. 'latcrials 1,000 1,000 4240(1 Small Tools/Equipment 1,000 1,000 ,~41:'i1l Rcntals 169 408 550 1,000 Total ~'lainten:lIIcc/Matcri:lls 588,682 5151,855 $103,150 $143,000 liTILlTlES ,BSll1 Electricity/Gas 41,534 28,942 33,950 34,000 44010 Sanitation/\\'aste Rcmoval 27,560 21,668 19,100 22.000 44930 J\lisccllancolIs 2,618 2,700 TotallJtilitics 569,094 $50,610 $55,668 $58,700 OTIIEI~ SERVICES & C1-I.-\RGES 44'135 !\I iSl'ellaucous 8,810 2.495 1.340 2,000 Total OllH'" St'nices .1( Chargt's 58,810 $2,495 51,340 $2,000 CAPITAL CRTLA' 45400 ElJuipmcnt 8,744 500 45700 Offit'e Equip. .~ Furnishings 1,652 Total Capital Olltlay $1,652 $8,744 5500 50 . Grallll Total - Expt'nst's $220,370 5264,402 $208,299 $256,911 ~ -L\~HILLS 2007 PROPOSED BUDGET - SUMMARY BY DEPT. . Department Name: Public Safety 2006 Budj!et: $1,034,149 2007 Proposed Budj!et: $1,076,972 DepartmentaIOverview/Summarv: Fire protection for Arden Hills is provided by the Lake Johanna Volunteer Fire Department on a contractual basis. Lake Johanna Volunteer Fire Department presently provides services to the cities of Arden Hills, Shoreview, and North Oaks. Arden Hills pays direct costs associated with Station No.1, located at 3246 New Brighton Road, and a percentage of operating costs based on a formula approved by the Lake Johanna Fire Department and Arden Hill's City Council. Law Enforcement services for Arden Hills are provided on a contractual basis with Ramsey County Sheriffs department. Animal control services are provided by a contract \vith Animal Control Services, anindependcnt contractor utilized by other metro commlln i tics. Financial Overview - 2007 . ........-..-.---..----.. -..-.---. ..---.- ..-...-. '\ Other Public Safety Serv.lCharges. -". $8.000, 1 % '-, Capital Outlay. ". Personnel ; $0,0% Services, $0, 0% f ; Operating Supplies, $0,0% Transfers, $0, 0% Corrmunication, Utilities, $0, 0% $0,0% I I I Employee Development, $0, I rvlainUMaterials, 0% I $0,0% '----------- '- Contractural I '- --, Services, $1.068,972, 99% Lu__________, nn________________,______'_n_____n ----. ------.- . ____n_.. Sij!nificant Chanj!cs from Prior Year: . . LJVFD fire protection services budget increased by 7% over past year. This increase is primarily due to inflationary adjustments as well as changes to the funding [offilula that allocates the operating costs between the contracted cities. Increase in Police contract from Ramsey County is 2.99%. . . City of Arden Hills 2007 Proposed Budget Public Safety . ,:~. : : _;:!tL:Ll;U~::!;l~~:!:I~I;!lm~l:l:~~~:~m~::;I;I;j:iiljlltll~i~:jl:I:ll!lljlililllllljIl11111111Ijlj!lil!I~~~~t1~ljljlllllllllll!~rl~~lflll!llllt~~~~~11~r;rm11111~~~I~tft! REVENUE CHARGES FOR SERVICES 3..U02 False Alarms 5,097 1,753 5,000 2,400 34206 Dog Impound Fees 817 250 400 400 Total Charges for Services $5,914 $2,003 $5,400 $2,800 f1i'1ES & FORFEITS 35 I] () IIwy Patrol Fines 2,105 1,509 1,500 1,500 35130 DWI Forfeitures 718 185 - 35140 Violations BUrl'au 40,157 44,299 20,000 30,000 35150 Tobacco Fines 75 150 Total Fines ..'II: Forfeits $43,055 $45,993 $21,500 $31,650 Grand Total - Revenues $48,969 $47,996 $26,900 $34,450 . . City of Arden Hills 2007 Proposed Budget .:m.I!lmi'IIII!:W:mmiillllIWIlill::jii"lil.IIIII!I:iiilll::i.I~I,i.l:llllm!:;:mmllilillml~I~:lil~!liiilllm:1:lllll~lli!~rl~m!!I!I!lll~~'~1Th~I!lmm~~~u~lf EXPEN DITU RES Sl'PPLlES .u 170 i\lisc. P.-ograms Supplies/Fees - 200 Total Supplies $0 $0 $200 $0 CONTRACTlIRAL SERVICES 43010 Professional Services 919,073 940,665 1,026,099 1.068,972 Total ('ontractural Ser"kes $919,073 $940,665 $1,026,099 $1,068,972 liTILlTIES 43810 E It'l't ridt)' /G as 204 205 350 Totall'tilities $204 $205 $350 $0 OTIIER SERVICES & CHARGES 43150 Animal Ord. Enforn'ment 5,816 8,143 7.500 8,000 44935 i\liscellalH'ous 175 Total Other Ser"kcs & Char'ges $5,816 $8,318 $7,500 $8,000 . Grand Total - Expenses $925,093 $949,188 $1,034,149 $1,076,972 . ~ ~~HILLS . 2007 PROPOSED BUDGET - SUMMARY BY DEPT. Department Name: Protective Illspectioll 2006 Bud2;et: $192,844 2007 Proposed Bud2;et: $227,906 Departmental Overview/Summary: The city staff includes a Building Official and a full-time Building Inspector. The building inspector position is no longer shared with LJVFD. This department is responsible for all building construction, plumbing, sanitary sewer, water and mechanical inspections within the City. Electrical inspections are contracted for by an independent inspection firm. This department is also responsible for enforcement of the Zoning Code and other sections of the City Code of Ordinances. Financial Overview - 2007 .-.....---. - .......--....--.------.-. ml Utilities, $1.000,_, Protective Inspections 0% \ Other rvlainUrvlaterials, \ Serv./Charges, .- Capital Outlay, $500,0% -""'-, \ $10,150,4%/' $15,000,7% Operating . Contractural """" \ /-,--,---- ---- -,---- Trans~~;s, $0, Services, __" '-.,\ 0 " $15,000,7% Employee I Developrrent, ,------------- $4,250, 2% /; it Personnel Corrmunication. /;1 Services, $1.500,1% $180,206,79% / I Supplies, $300, 0% ---- ...-. -"---.- -.------ __0. --------- FTE Allocation: 2.5 Si2;nificant Chan2;es from Prior Year: Increase due to the purchase of new Inspection Scheduling and Tracking Software. . City of Arden Hills 2007 Proposed Budget Protective Inspections . .,:::!';:i:;';..:,:.::::;!::i,_':: :::J!j1;:i~::;i!J!T;;::::I:::::!'::llll!:IJi;:;:,!:!~!:!:W!!I!l!ii;mflmHl~o~~;:i:lji!I:::!:m!!!!~r~illlli~l[iji:ii~~~~~I!III[l:lllliW~~:;,ml~; Rf.'VENUE LICENSES .Ii.: PERMITS 32210 Plan Review & U1dg Permits 211,447 143,604 175,000 175,000 3222() i\ledlanical Permits 53,344 24,264 26,000 30,000 32230 Plumbing Permits 22.776 11,359 14,000 12,000 32260 Elct'tricall>ermits 35,742 22,257 20,000 22,000 32275 Fire Suppression Permits 13,158 6,660 5,000 6,000 32278 Fire Permit Plan Check Fee 4,504 2,751 2,000 2,500 Total Licenses & Permits $340,971 $210,895 $242,000 $247,500 MISCELL.,\NEotiS RECEIPTS 362()2 State Bldg Code Surcharges 14,085 9,144 8,000 9,000 36203 City B1dg Code Surcharges 1,025 901 1,000 1,000 36271 Fin- Inspection Reimb LIFD 27,097 9,820 Total Misc. Receipts $42,207 $19,865 $9,000 $10,000 Grand Total - Revenues $383,178 $230,760 $251,000 $257,500 . . City of Arden Hills 2007 Proposed Budget [~I!;I[::lm::!~:i,,[:[il:!:::IH:,:i~I!II:I:m-!:!!lml:l[1!1~1:1~:.II~IIIIII~:::lml~:II~~]~liiflllijlil@ii~il~fllillltll:II::III~~~~ll~llljl:mlllll~j~i~~~~,IIWI~~mllll1 . EXPEND/TURES PERSONNEL SERVICES -tIOIO Regular Oflil'e Salaries 117,748 121,614 124,905 139,351 -tIlIO Unused PTO 2,653 -t 1130 Emllloyer Savings Matl'h 1,011 1,386 1,071 1,949 -t1210 I'era Elllplo~'l.'J' Expl.'nsl.' 6,522 6,547 7,494 8,709 -t1220 Fica Expense 8,733 8,834 9,555 10,660 -t 131Hl Insurance Expensl.' 12,804 14,874 16,983 18,025 41310 Life Insuf:lnce/L TI)/STD 921 1.087 1,016 1,511 Total Personnel Services $147,739 $156,995 $161,024 $180,206 Sl.iPPLlES -t2010 Supplies/Accessories 300 300 -t20311 Prillting 85 137 250 300 Total Supplies $385 $137 $550 $300 COM I\IlIN ICATION -t3210 Telephone/Celll'hone Charges 1,083 833 1,020 1,000 -t3220 I'ostage 300 -t3510 Legal :"Iotice/Adnrtising 200 . Total Comlllunkation $1,083 $833 $1,020 $1,500 E"IPLOYEE DEVELOI"!ENT -t-t330 Dues/Licenses 555 425 550 550 -t-t370 Training/Su bsistellce 1,591 2,608 5,500 3,700 Total Emplo)"l.'e l>evelopment $2,146 $3,033 $6,050 $4,250 CONTRACTlIlUL SERVICES -t3102 Electriallnspections 32.871 16,898 15,000 15,000 Total Contral'tural Servkes $32,871 $16,898 $15,000 $15,000 M A I NTEN ANCE/1\1 ATE RIA 1$ -t-tO-tO Maint. Of Vehicles/Equip, 194 767 500 500 Tolal Maintenance/Materials $194 $767 $500 $500 UTILITIES -t2120 Motor Fuel 125 750 1,000 Totall.itiIitil's $0 $125 $750 $1,000 . City of Arden Hills 2007 Proposed Budget . OT/IER SERVICES & CIIARGES 433111 :\lileage Reimbursement 53 123 250 150 440611 Bldg. Code Surcharges 21 .355 8,224 7,700 10,000 441)35 i\ I iscellaneous 1.419 Total Other Services & Charges $21,408 $9,766 $7,950 $10,150 (',.\PITAL OFI'LA Y 4551HI IIc:l\)' \Iadlinery & Auto 20.633 4571H1 Office EIIUip. & Furnishings 1,534 15.000 TOt:11 Capital Outlay $20,633 $1,534 $0 $15,000 Grand Total - Expenses $226,459 $190,088 $192,844 $227,906 . . ~ '1\1~~:~JIILLS . 2007 PROPOSED BUDGET - SUMMARY BY DEPT. Department Name: Street Maintenallce 2006 Budget: $496,383 2007 Proposed Budget: $459,361 Departmental Overview/Summar\': This department is responsihle for maintaining City streets, including snowplowing, minor street rcpair, strcet signs and street sweeping. Financial Overview - 2007 ,....,-_--.. -----_.,. ..-----,.-... -_._'--~ Other . Capital Outlay , ! Serv/Charges, Street Mamtena~~/--- $150,0% ! $2,200, 0% /' / Operating : Utilities, $29,300._ __ _ _ . Transfers, $0, ! 6~, 0% Personnel Services, $149,261,32% . Supplies, $100, :..~. /___u nO!", I Y . :'V i \'" Corrmunlcatlon, : \ $0,0% ! \ , I \ i rvlainUrvlaterials. / : \ 8nployee i $259,250, 57% Contractural \ Development, ! Services, $2,500,1% i ... u______ ._,_____u $16,600, ~o;o_____ , ..._,_________j FTE Allocation: 2.1 Significant Changes from Prior Year: Engineering costs reduced due to in hOllse Engineer. There are no planned equipment replacemcnts. . City of Arden Hills 2007 Proposed Budget . Street Maintenance :::U.:':~::":::::'::;;:m:[;):. :i:m:j~lmWilll:l.l:::j[[I::'mmm:!Wi:m,jl"IJj,l:lilllml~mj::i':I:j,I::,jill~~t~jllllllllmm1~~fl~mtln1!l!~;i:;m:l.l: REI 'EN (/ E I:\TERGO\'EI{NME:\T.-\L REVEN(IE 33419 :\1 S.\-i\1 aintenance 66,218 69,668 69,668 70,000 Total Intl.'fgo\"enllllental Re\'. $66,218 $69,668 $69,668 $70,000 !\IISCELL\:\ F:()lIS RECEII'TS 3()27() :\lisc I{eimhursements 467 429 36l)l)() Sale of EcluipnH'nt 860 540 Total i\lisl'. Rel'eipts $1,327 $969 $0 $0 Grand Total - Revenues $67,545 $70,637 $69,668 $70,000 . . City of Arden Hills 2007 Proposed Budget Street Maintenance . m:ll'\':il:lml~mmm\m~\:::j.li:l:llll!m:l::I:i::,:::!::::lim:lljl1:m~!;j~l[ill,ilmi:,i,I!['i'ill:I!1~~rJ~I:l:li!lll~I:I'::I!~l~~\IImlmI1~~~~i:i!lll!ilijlmw'~1;1111 EXI'ESD/TUR/:"S PEH.SOl\:\EL SEH.\"ICES .t101O Regular Office Salaries 97,149 98,285 99,901 101,887 .t1020 Overtime Salaries 3,858 6,558 7,000 7,000 .tIO.tO Temporary Employees 8.572 7,101 8,000 8,000 .t11l0 hlUsed PTO 1,844 41130 Employu Savings Matdl 141 78 147 70 41210 I)era Employer Expense 5,587 5,596 6,414 6.805 .t1220 Fiea Expense 7,918 8,016 8,790 8,330 .t \300 Insuram'c Expense 10.554 13,875 11,715 15,168 .t\3IU Life Insurance/LTD/STD 761 745 876 1,251 42111 (Jniform Expense 535 685 750 Total Personnel SeJ'\'ices $135,075 $142,783 $142,843 $149,261 Sl!PPLlES 42010 Su pplies/ ,\ccessories 320 36 310 .t2030 Printing 51 19 75 100 Total Supplies $371 $55 $385 $100 CO;\Il\l(;]\ leA TIO:\ . .t3210 Tell'pholH'/Cell Phonl' Charges 433 Total Communication $0 $433 $0 $0 EMPLOYEE DE\'ELOP!\IE:\T .t.t330 Dues/Lirensl's 711 343 500 500 4.t37U ')'1":1 in ing/Su hsistence 728 542 650 2,000 Total Emplo~'ee Dnelopmcnt $1,439 $885 $1,150 $2,500 CO:\TR,\('Tl:RAL SER\"ICES 43010 Professional Sendces 18,757 37,663 25,000 16,600 .t3090 Appl. Software SUPI)ort 10,000 Total Contractural Services $18,757 $37,663 $35,000 $16,600 . City of Arden Hills 2007 Proposed Budget . :\1 ,.\.1 NTEN .-\NCE/i\l.-\TE RIA LS 421Sn Shop :\Iatuials 1,019 908 2,100 2,000 42240 Sand, Salt, Roadmix 24,641 40,918 22,500 22,500 42270 :\Iain!. Materials 7.470 14,679 12,600 14,000 42400 Small Tools/EquiplJlent 2,021 2,712 2,225 3,000 44033 Seal ('oating/I{esurfacing 150,600 200,804 205,000 200,000 44036 :\laint. Of Uilitil~s 9,390 3,361 8,350 4,000 44040 :\Iaint. Of \'ehides/Equip. 2,714 10.490 2,800 12,000 HI50 Rentals 945 2,207 1,500 1,750 Total :\laintcnalll'e/:\latuials $198,800 $276,079 $257,075 $259,250 lTIUTlES 42120 'llItor Ful'! 2,507 3,886 2.880 3,000 431110 Elect ridt)'/Gas 28,150 23,611 24,950 26,000 440lU Sanitation/\\'aste I{enw\al 252 17 300 300 Totall'tilities $30,909 $27,514 $28,130 $29,300 (HilER SER\'WES & C1L\lH;(':S 43310 :\liIeage Reimhul"selllenl 354 43 200 200 44935 i\1 iscl'!laneous 722 3,212 1,600 2,000 Total Other Sl'r\ices & Charges $1,076 $3,255 $1,800 $2,200 . CU>IT.\L OI.TL\ \" 4S4lHI Equipment 1,116 4550n Ilea\') Madlinu) & Auto 1,163 1,449 30,000 45700 Office Equip. & FUl'Jlishings 127 150 Total Capital Outla) $1,163 $2,692 $30,000 $150 (; rand Total - Expenses $387,590 $491,359 $496,383 $459,361 . ~ ~~,HILLS 2007 PROPOSED BlJDGET - SlJl\llVIARY BY DEPT. . Department Name: Parks Maintenance 2006 Bud2et: $269,172 2007 Proposed Bud2ct: $291,083 Departmental Overvicw/Sllmman': The Park Maintenance department is responsible for the maintenance of City parks and trails. Financial Overview - 2007 __.______m .---------.---.. _m__ u_____1 Other Park Maintenance i Sew/Charges, -'. Capital Outlay , I I ; $1,900, 1 'Yo ,! $150.0% Operating i , ; . t Utilities, $28.500. (----- -------- --- Transfers, $0, I 0% 10'10 : MainUMaterials. . $49.600.17% Personnel , / Services, /' $165,083, 570/0 Contractural Services, --.-. $39,250,13% I I i Employee , Developrrent, j $3,350,1% I I i Comnunication. I , $2,750. 1 % I . ..___.n .. ---- ..---------...-- --.--.-- . ----~ FTE Allocation: 2.3 Si2nificant Chan2cs from Prior Year: The City has budgeted for seal coating every other year in thc past. With the new emphasis on trail maintenance and tennis court upkeep, this line item will work off a maintenance schedule. With no tennis courts to be resurfaced in 2007 (Cummings - reconstruct - Parks Fund) $5,000 has been budget cd for trail maintcnance and will be proposed to be utilized for a pavement managcment assessment. In addition, $8,500 is budgeted for a donation toward the reconstruction of the Mounds View High School Tennis Courts. The utilities line item, which includes waste and sanitation costs have . been under budgeted for years and was adjusted to better rellect true costs, City of Arden Hills 2007 Proposed Budget . Parks Maintenance Wm11'~11:11!:I'ml:I!~~:~ilil~I~II~:I~:!!~~':mm'm':~::::~:i@:::!~!llmi.:~!!::I:lllllilll!::iil~I~I~lll:Jml~~~111IWlmll!111Iili~~?:~:lllfj'llm!l~ft~~mlI1f:lfffll~~1~ll REJEi\'UE CHARGES FOR SER\'ICES 34780 Park Facility Rental Fees 345 1,331 1,200 1,300 Total Charges 1'0'" Services $345 $1,331 $1,200 $1,300 Grand Total - Rt'venues $345 $1,331 $1,200 $1,300 . . City of Arden Hills 2007 Proposed Budget Parks Maintenance . Wlmm:IIIII!1111111111!111111:i:j.I:lllllllil:I~III::j:Ilijll~~1l'l~III:w'I.::I:I:::mmm11!1:1:::mm:!!lm::~~~~::mmmIIII1111!~~~J~II::W:IIIIII~~~~~llljlmmm~~ei~1II11 EXPENDITURE...' PF:RSO]'l;~EL SERVICES 41010 Regular Offi{'e Salaries 98,232 98,158 105,371 108,108 41020 Overtime Salaries 3.348 4,567 3,000 410411 Temporary Employees 20,189 23,665 23,500 23,000 41110 Unused PTO 2.459 41130 Employe.' Savings Match 85 66 77 70 41210 Pera Employer Expense 5,608 5.494 6,322 6,757 412211 Fica Expense 8,900 9,340 10,088 8,270 41300 Insurance Expense 10.471 9,650 11,715 16,778 413111 Life Insllrance/LTD/STD 764 738 945 1,350 42111 l'niform Expense 566 685 800 750 Total Personnel Services $148,163 $154,822 $161,818 $165,083 SIJPPLlES 42(110 SII pplies/ A{'cessories 300 300 42030 I'rioting 444 500 500 Total Supplies $300 $444 $800 $500 COl\ll\lLJ:\I('ATlON . 432111 Telephone/Celll'hone Charges 2,771 2,625 2,532 2,750 Total Communieation $2,771 $2,625 $2,532 $2,750 EMPLOYEE DE\'ELOPI\1Ei\T 443311 Dues/Lieenses 264 443 500 850 443711 Training/Su bsisten{'e 520 611 1.000 2,500 Total Employee DeHlopment $784 $1,054 $1,500 $3,350 CONTRACTLRAL SERVICES 43010 Professional Sen'ices 7,750 10,684 8,000 6,500 440511 Tree/Weed Services 18,623 181,606 30.700 32,750 Total Contractllral Services $26,373 $192,290 $38,700 $39,250 . City of Arden Hills 2007 Proposed Budget . :\ 1 ,\I:\TEN A NCE/i\1 ATE RI,\ LS 42150 Shop Materials 637 713 600 800 42230 B1dg./Ground \laintt'lJ:lnce 17,620 17,000 16,000 17,000 42270 Main\. Materials 13,849 12,707 10,000 12,000 42400 Small Tools/Equipment 1,761 2,065 1,300 1,800 44033 Seal Coating 13,750 44040 Main!. Of Vehides/Equip. 3.432 4,238 2,500 4,000 44150 Rentals 131 225 150 250 Totall\lainlenance/:\Iaterials $37,430 $36,948 $30,550 $49,600 llTll.lTIES 42120 i\lolor Fut'! 8.497 9,452 17,244 11,500 43810 Electridty/Gas 8,021 11,774 11,928 12,000 44010 Sanitation/Waste Rem(wal 2,644 3,415 2,400 5,000 Totalltilities $19,162 $24,641 $31,572 $28,500 OTIIER SERVICES & CII.\R(;r.:~ 43310 :\Iileage ReimlJlII'sement 524 43 200 200 44900 ('ollllllunity Pro.iects 259 309 500 500 44')35 " iSI"e1lalH'ous 1,965 1,236 1,000 1,200 Total Other Sl'rvkes & Charges $2,748 $1,588 $1,700 $1,900 . CAI)IT:\L (WTL,\ Y 45400 Equipment 1,116 455(H) lIea\')' Machinery.." Auto 37,078 45700 Office Equip. .." Furnishings 127 150 Total Capital Outlay $37,078 $1,243 $0 $150 Grand Total - ExpenSl.'s $274,809 $415,655 $269,172 $291,083 . ~ --A~_HILLS 2007 PROPOSED BUDGET - SUl\lj\lARY BY DEI>T. . Department Name: Recreatioll Program 2006 Bud2et: $188,466 2007 Proposed Bud2et: $219,442 Departmental Overview/Summary: The Recreation department was moved to the general fund in 2004, from the Special Revenue Fund #226 (Program Fund). This department provides all year recreation activities to residents of Arden Hills as well as residents from neighboring communities. The Community Service Fund (Special Revenue Fund #225) continues to supplement youth activities through an operating transfer each year. Financial Overview - 2007 - _________._u_ - _.n_____. ._. __._____" .. -.....--.-----------, Recreation Other l , 1% ,,-' Serv.JCharges. ~...... $750, 0% ; Capital Outlay , . $0,0% Operating i I Transfers, $0, i 0% / // Supplies, J $15.125,7% Fersonnel Services, $157,017,72% ---~ -----.-.. .. _'n___'________________ n _ __ j FTE Allocation: 1.5 Si2nificant Chan2es from Prior Year: The increase in the 2007 Recreation budget accurately reflects the change in personnel costs. As part ofthc Public Works Depm1ment restructure, the Recreation Program Supervisor moved into the Parks and Recreation Manager role at an increased salary. A Recreation Programmer was also added as a 26 week position. The Contractual Services section has been under budgeted for the past 2 years and needed to be adjusted. The budget also reflects $7,500 for the use of a third party recreation software package. . City of Arden Hills 2007 Proposed Budget . WW:11j:i'@I.iIIIJWWlill.limlllllmlllllli@lmllliljlll:i.liIWlmm~:jlm:mm[.~~;a,~imi~j.~~iJJim-i.:ml:llljli:i~~~~111!mlml,l~f~ililil'mll:8~~~I:II~ REVENUE CHARGES FOR SERVICES 34730 Summer Playground Fees 9,817 11,124 9,500 12,000 347...0 Summer Trip Fet's 187 511 500 750 3...781 Adult Programs 362 300 500 34782 Youth Programs 39,330 41,125 40,500 40,500 34785 Adult Softball 16,560 15,730 17,000 16,000 34790 After School Programs 14.057 16,631 17,500 17,000 34791 Special Events Programs 2,234 2,935 2,000 2,000 Total Charges for Sen'il'es $82,547 $88,056 $87,300 $88,750 OTHER FIN.-\:'\C1NC SOl'RCES 39230 Transfer from 225 42,000 28,335 36,000 39,000 Total Other Financing Sources $42,000 $28,335 $36,000 $39,000 Grand Total - Revenues $124,547 $116,391 $123,300 $127,750 . . City of Arden Hills 2007 Proposed Budget Recreation Program .. ...... .. . .. .... . ..., . Illlllllilllll~limmmlllil!I!III.!lllllu~llllll~I\lmmmmmm~ml~mmmmmmmm~III~I:IIWli:ll!~~o~~II:il'I'!::~!:;.m.~~lglll:!!:mm:lf~~~~:lmlllllmm~'~lm1! EXPEND/HIRES PERSONNEL SERVICES ...lIl10 I~egular Office S:lIaries '70.661 74,892 78,032 83,181 ...1040 Tempof:lry Employees 31,438 30,772 28,000 50,000 41130 Employer Savings Match 1.527 1,531 1,451 1,740 ...1210 Pera Employe,' Expense 3,913 4,055 4.682 5,199 ...1220 Fica Expense 7,875 7.944 8,111 6,363 ...1300 Insurance Expcnse 7.325 6,164 9,220 9,623 41310 Life Insurancc/LTD/STD 572 580 420 911 Total Personnel Sen' ices $123,311 $125,938 $129,916 $157,017 SI:PPLlES 42010 Supplies/Accessories 3,334 377 3.300 42030 Printing 152 100 125 42170 Misc. Programs Supplies/Fees 7.224 7,577 7,300 7.500 42172 Athletic Sports Supplies 6,414 7,431 7,000 7,500 Total Supplies $17,124 $15,385 $17,700 $15,125 CO:\'IJ\.lliNICATlON 43210 Telephone/Cell Phone Ch:,,'ges 636 414 800 650 . 43220 Postage 2,371 500 2,750 2,900 43550 Newsletter Printing/Publishing 9,421 10,113 11,000 11,000 Total rnllllrmniratioll $12,428 $11,027 $14,550 $14,550 EJ\.WLOYEE DEVELOPJ\.IENT 44330 Dues/Licenses 135 290 300 300 44370 Tra i nin g/S II bsiste n ce 695 687 1.000 700 Total EmploYl'e Dcvelopment $830 $977 $1,300 $1,000 CO:\TRACH:IUL SERVICES 43010 Professional Servicl's 22.472 21 ,402 17,000 21,000 43090 App!. Software Support 362 5.000 7.500 Total Contnlctllral Sl'r\'ices $22,472 $21,764 $22,000 $28,500 . City of Arden Hills 2007 Proposed Budget . tiTILlTlES 44010 Sanitation/Waste Removal 2,277 4,216 2.400 2,500 Total titilities $2,277 $4,216 $2,400 $2,500 OTHER SERVICES & CHARGES 43310 :\liIeage H,eimhursement 507 745 600 750 Total Other Ser\'kes & Chargl's $507 $745 $600 $750 CAPITAL OLTL\ Y 45700 Office Eqnip. & Furnishings 696 Total Capital Outlay $0 $696 $0 $0 OPEIUl'lNG TRA:\SFEI{S 47212 Transfer Out to I'mg. Fund (2UI) 13.752 Total Operating Transfers $13,752 $0 $0 $0 G rand Total - Expl~nscs $192,701 $180,748 $188,466 $219,442 . . ~- --A~!lILLS 2007 PROPOSED nUDGET - SUMMARY BY DEPT. . Department Name: Operatillg Trallsfers Out 2006 Budeet: $73,755 2007 Prol}osed Budect: $187,816 Departmental Overview/Summary: This department was created to provide for operating transfers from the General Fund to other government funds with-in the City financial structure. Financial Overview - 2007 r--- -...--.- ----I i Operating Transfer Out I I I Operating Transfers, $187,816, 100% Personnel Services, $0, 0% i Capital Outlay, I I $0,0% Supplies, $0. 0% . Other Serv .ICha rges, Communication, $0,0% $0,0% Utilities, $0, 0% 8nployee I Development. $0, rvlaintJrvlaterials, Contractural 0% I $0,0% Services, $0. 0% ! ...------- ---.----- Sienificant Chanecs from Prior Year: The operating transfers arc based on the budgeted excess revenlle over expenditures in the General Fund. The transfer in 2007 will go to Public Safety Capital (75%) and Permanent Improvement Revolving Funds (25%) for future CIP needs. . City of Arden Hills 2007 Proposed Budget . Operating Transfers Out :rtllil'\llllljl!1111!1.m~I~lllm1!mI81mmmmrm!llm:1!li'~1111.,11:i.mii@::,.iW,iil::::.:::~@:::::~~~':llli~~:l::m:'m~~~'m:lil:::::I~~~~t!l:!llltjtm~~~.m: REVENUE Grand Total- Revellues $0 $0 $0 $0 . . City of Arden Hills 2007 Proposed Budget ,mmml!llII111ilil\~;lml;I!!m!lm!i:!jlml!!!111Ifll~I~!!Illjl!mlllljl!llm.irji1m~ml:rnll~~flJfl.!~ltjl!il~l:i:lll~Jlm:IWm!l~~P;&~~,lim~~'m~ln@; . EXPENmTV RES OPERATING TRANSFERS 47213 Oper, Transfer to Recreation 42,000 47240 Oper. Transfer to U1dg. Fund (408) 90,938 47242 Oper. Transfer to Cap. Equip. (411) 18,439 47243 Oper. Transfer to I'ub. Safety (412) 15,000 55,316 140,862 47260 Oper. Transfer to PI R (SOl) 46,954 Total Opel'ating Transfers $147,938 $0 $73,755 $187,816 Grand Total- Expenses $147,938 $0 $73,755 $187,816 . . ~ --A~_!lILLS . 2007 PROPOSED BUDGET - SUMMARY ny DEPT. Department Name: Community Services 2006 Budeet: $60,000 2007 Proposed Budeet: $65,000 Departmental Overview/Summary: This Special Revenue fund derives revenue from the required 1 (lYo contribution of net profit from charitable gambling organizations operating within the City, The City Council has a past practice of expending rcvenues from this fund on the following basis: 601~;;) for youth programs and 40%, for Public Safety Capital. Financial Overview - 2007 ...-- ......---.. ....--. "----.- .--.---.... -.---. ...._-. ....----. --- __no _________ ..___ Community Services Operating Personnel Transfers, . $65,000, 100% Services, $0, 0% Capital Outlay , Supplies, $0, 0% <;:n nOlo I '+'...., .... 'v i I Communication. I I Other $0,0% Serv .ICharges, $0,0% 8nployee Development, $0, 0% Utilities, $0,0% rvlaint.lrvlaterials, Contractural $0,0% Services, $0, 0% __._____.___n__...__.___...._ ....___ ...._..... .----.-.-..... .-..... .----- Sienificant Chanees from Prior Year: The expenditures (transfers out) in the Community Services fund arc based on the revenues, Since this fund is dependent upon charitable gambling revenue it is difficult to forecast. The budgeted transfers in 2007 will be split $39,000 to the General Fund for youth activities and S26,000 to Public Safety Capital. . City of Arden Hills 2007 Proposed Budget . . . . . . . . . . . . . .. ........ ... . . Community Services .' ..' . . ~:!m~lillmlmml!lllmlllllmfl[llllmlllmmmlllll]mllm~ll[1ImIIIIJlllmmlll!!!I!illllli:ili11Ijlil!ll~~111~ijlllliI1:rllli~1~:1!!'[II!!WI~~~~:I:mlf!M~lmI11! REVENUE MISCELLAN EOtIS RECEIPTS 36230 Contributions/Franchise Fees 50,552 65,649 60,000 65,000 Total Misc. Receipts $50,552 $65,649 $60,000 $65,000 INTEREST INCOME 36210 Interest Income 396 469 1,000 Total Interest Income $396 $469 $0 $1,000 Grand Total - Revenlles $50,948 $66,118 $60,000 $66,000 . . City of Arden Hills 2007 Proposed Budget . Community Services ;~1111~!ml!i:lmimWim~IW!!llili:i,ilml!!1!11!11~!;lj"I:Illj!iliji:j!I!1Il!~~m,!!1;1Imm!m:!I:i:liljmjl~~W~:1jl:1,;mi:i:.IIill~~JJ;:':'I'1:i:1':mr~~~~~@m':mw~1u:I,!1 E\PENDITURES OPERATING TIUNSFEHS 47213 Oper. Transfer to Recreation 42,000 28,335 36,000 39,000 47243 Opcr. Transfer to Pub. Safety (412) 28,000 18,890 24,000 26,000 Total Operating Transfers $70,000 $47,225 $60,000 $65,000 Grand Total - Expenses $70,000 $47,225 $60,000 $65,000 . . ~ --A~!lILLS 2007 PROPOSED BUDGET - SUMMARY BY DEPT. . Department Name: Parks FUlld 2006 Budeet: $62,000 2007 Proposed Budeet: $J 23,500 DepartmentaIOverview/Summarv: This Special Revenue fund was established for park/trail acquisition and development. Revenue for the Park Fund comes from developer park dedication fees, contributions, state grants, and investment interest. For the past few years, no new funds have been contributed to this fund. As a result oflack of new revenue, the balance in this fund is declining. Financial Overview - 2007 ..-".-...-.. -.-.-- .......-.-.-...-.-.------- . Operating Park Fund Transfers, $0, 0% Personnel Services. $0, 0% . ! Capital Outlay, i $123,500, 100% Supplies, $0, 0%, Other Serv ./Charges, Communication. $0,0% $0,0% I Employee i Utilities, $0, 0% Development, $0. I 0% i I I rvlaint.lrvlaterials, Contractural i i i I $0,0% Services, $0, 0% i \.__________ __._ _____u__n__._ .__.....___...... ..,___....J Sienificant Chanees from Prior Year: There are three CIP projects budgeted for in 2007, Tennis Court ReconstnIction at Cummings Park, $35,000, Old Hwy, 10 Sidewalk Improvements, $50,000, and Pen'y Park/Tony Schmidt Underpass trail connection, $38,500. ($16,750 of this will be funded by a DNR grant match.) . City of Arden Hills 2007 Proposed Budget . Parks Fund jj:I%,:;I!I~!IIIIWI!!!lllmli!ltf!!~!rnmlmmmllllm~1illl~li:I::lilll!lll:m'~I!!~Jllll!II!IIWi,i'!lm~~W~i!li:!:ljlmllli!ll~~%~III!!I~I;:lill~~p;~~lm'!!iil~~~ml,II REVENUE INTERGOVERNMENTAL REVENlJE 33500 Grants 16,750 Total Intergovernmental Rev. $0 $0 $0 $16,750 I\HSCELLANEOlJS RECEIPTS 36230 Contributions/Franchise Fees 500 36235 "ark Dedication Fees 5,000 Total Misc, Receipts $500 $5,000 $0 $0 INTEREST INCOME 36210 Interest Income 8,205 5.649 6,000 Total Interest Income $8,205 $5,649 $0 $6,000 OTHER FINANCING SOlJRCES 39101 Transfer from 101 42,000 Total Other Financing Sources $42,000 $0 $0 $0 . Grand Total - Revenues $8,705 $10,649 $0 $22,750 . City of Arden Hills 2007 Proposed Budget Parks Fund . m!I!~l'!ll:!il:!!i::II:I:llli!il,\:li!iljl:I::II!lilll\!I@I!m~mI1Ifmll!IWllil!~t!~lmltfmmlillllli~m~~lllmm\lil!l!l!II!~'gllll:W@I~~~~,:ml:!!lmW~;m!m EXPENDITURES CONTRACTURAL SERVICES 43010 Profcssiol1lll Services 3,180 2,662 Total Contractural Services $3,180 $2,662 $0 $0 CAPITAL OUT!,A Y 45200 Building & Structures 32,000 123,500 45800 Construction Contract 368,391 51,154 45805 Other Project Costs 1,166 30,000 Total Capital Outlay $369,557 $51,154 $62,000 $123,500 Grand Total - Expenses $372,737 $53,816 $62,000 $123,500 . . ~ ~~_!lILLS . 2007 PROPOSED BUDGET - SUMMARY BY DEPT. Department Name: Cable FUlld 2006 Budget: $65,296 2007 Proposcd Budeet: $64,554 DepartmentaIOverview/Summarv: This Special Revenue fund accounts for revenue and expenditures related to cable TV, internet, and other fOffilS of communication. Revenue for this fund comes primmily from cable owner fi'anchise fees, Financial Overview - 2007 ....----.--.---.-.. .---- ....--.. l Cable I Capital Outlay, Operating $10,000, 15% __------" Transfers, $0, .--" -.... 0% . Personnel ---------- Services, $28.254,44% 8nployee --.. -.... Development, -,,,........' /~// --, ''''''-Supplies, $0, 0%, $18,600,29% r Communication, $0,0% .. _____ _n_____._.._.. -- -- ..-- ..-... FTE Allocation: 0.5 Sieuificant Chal1ecs from Prior Year: No signi ficant changes arc scheduled for 2007, . City of Arden Hills 2007 Proposed Budget Cable Fund . ,II:i~I:lllmrml:mlli:mII!llllllll!I!I\III!lmmlil!I!lilllllllllmm:!l!mlllllllll~l:ll~jlllllllllllllmijmlll~~~:1~I:lllllllllmlll~~JIIIIII!II[IIIII~~~~II:lllllllm~;ml~:~ REVENUE l\'IISCELLANEOlJS RECEIPTS 36230 Contributions/Franchise Fees 56,593 63,428 48,000 64,000 Total Misc. Receipts $56,593 $63,428 $48,000 $64,000 INTEREST INCOME 36210 Interest Income 7,051 7,601 5,875 8,500 Total Interest Income $7,051 $7,601 $5,875 $8,500 Grand Total - Rc\'cnues $63,644 $71 ,029 $53,875 $72,500 . . City of Arden Hills 2007 Proposed Budget . Cable Fund jm~m'mli'~m11\:l,(,\;lilm!ml!lllmmtl'I:!i:,I,ll~!II\\I'\mlmi.:,m:~mlmmmlllmmj\{!llmm\l(~~tp~~\~~m\~\m}~m~~~~J:\il::I\\:ll\f~~~~~\I,\'m~\m~~~~m~,11 EXP/:';\,D I TU R E!,' PERSONNEL SERVICES -tIOIO I{egular Office Salal'ics 19,643 19,213 20,839 21,929 411 HI l.'nused 1''1'0 314 41130 Employer Sa,,'ings i\1:ttdl 317 404 411 467 41210 Pera Employer Expense 803 1,040 1,250 1,371 41220 Fic:1 Expense 1,116 1.437 1,594 1,678 41300 Insurance Expense 1.476 2,092 2.402 2,528 4 13 III l.ife Insurance/LTD/STD 115 160 200 281 Total Personnel Sen'kcs $23,470 $24,660 $26,696 $28,254 SUPPLIES 42010 S u pp lies/A l'cesso ries 1.463 284 Total Supplies $1,463 $284 $0 $0 E:\II)LO\'EE DEVELOP:\IENT 44330 Dnes/Liccnses 13,198 14.461 15,000 18,600 Total Employee Development $13,198 $14,461 $15,000 $18,600 . COYflUCnlRAL SEI{\'I('ES 43010 Professional Scr\'i<'cs 2,684 6,000 3,000 Total CO!1tractura! Services $0 $2,684 $6,000 $3,000 J\1 ,\1 i'\TENAN C E/I\ I ATE /{ I ALS .12270 Main!. \Iate."ials 491 1,200 440411 Main!. Of\'ehicIes/Eqnip. 11 ,185 1,140 4,000 3,500 Total :\1aintcnancc/;\latcrials $11,185 $1,631 $4,000 $4,700 CAPITAL O(ITL\ Y 4:'400 E(luiprncnt 6,164 6,100 10,000 4:'7110 Offkc Equip, & Furnishings 6,052 7,500 Total Capital Outlay $6,164 $6,052 $13,600 $10,000 Gnllld Total - Expcnses $55,480 $49,772 $65,296 $64,554 . ~ --A~HILLS . 2007 PROPOSED BUDGET - SUMMARY BY DEPT. Department Name: TCAAP FUlld 2006 Budect: $279,823 2007 Proposcd Budget: $441,500 Departmental Overview/Summarv: This Special Revenue fund was cstablished to account for revenue and expenditure activity related to the City's comprehensive re-use planning at the Twin Cities Arn1Y Ammunition Plant (TCAAP) site, Revenues for this fund are primarily developcr escrow reimbursemcnts and invcstment intcrest. Fimmcial Ovcrview - 2007 ~ .-.....-.-.--..--- ....------- i Operating TeAAP Personnel Transfers, $0, - \ // Services, $0, 0% 0% \ /,,//- Capital Outlay , \.. "..//// Supplies, $0, 0% $0,0% -------- - .. .\ /~.._. - - --- - - - . Other Serv .ICharges, Corrmunication, $500, 0% $1,000,0% 8nployee Utilities, $0, 0% Development. $5,000, 1 % rvlaintJMaterials. $0,0% Contractural -- --- "- - Services, $435,000, 99% .---. ...--' Sienificant Chanees from Prior Year: The incrcase in the 2007 budget is due to anticipated incrcase in developer rcimbursable expenses. It is expected that thc developer will reimburse the City for all expenses incurred related to the Twin Cities Am1Y Ammunition Plant purchase and redevelopment. Staff salaries that had prcviously been allocated to the TCAAP fund have been moved . back to their respective primary funding accounts. City of Arden Hills 2007 Proposed Budget . TCAAP Fund ,mJIlllliIJI11il!1'III'mlmm!!1111!Jj\!1!!ml!II!!!lmIIW,1\11!:j:!m1llill~ml~I~!,!~!,W:I,~,~jj:!:i1!~i11~1:~m~!11!IW!:!,lf!tljl~~~~b~~!!1[11WWW~~~1~1!1:!:!II!!W;~~imim, REVENUE MISCELLANEOUS RECEIPTS 36274 Developer I{eimbursement 133,175 225,000 Total Misc. I{el"cipts $133,175 $0 $225,000 $0 INTEREST II\C01\'l1<: 3(121 () Interest Income 2,736 2,436 Totallntcrest Income $2,736 $2,436 $0 $0 Grand Total - Revenues $135,911 $2.436 $225,000 $0 . . City of Arden Hills 2007 Proposed Budget TCAAP Fund . ';f~lmmm~iljjm!~~m~mW~mllll111mmmmrmmm!llm:l~!!!j!lm~l!Im!~!mI!~ll~~}mlfl:~~~W~,m!mflll'mWll~~po~mlilW~11l!ff~~~~tml~l!l~m~~~~m~l~lf EXPEN1J/TV RES' PERSONNEL SERVICES 41010 Regular Oftke Salaries 23,179 37,295 38.896 41.130 Employer Savings Match 217 388 469 41210 Pera Employer Expense 1,286 1,880 2,334 41220 Fica Expense 1,677 2,686 2,976 4 \300 Insuralll'e Expense 1,860 2,788 3,398 4\310 Life Insurancc/LTO/STD 151 236 250 Total Personnel Services $28,370 $45,273 $48,323 $0 COi\l1\1 LNICATIO:'II 43220 Postage 447 - 500 43:-10 Legal Notice/Advertising 500 43:-50 Newsletter Printing/I'ublishing 1,097 1.277 6,500 Total Comlllunkation $1,544 $1,277 $6,500 $1,000 EMPLOYEE DE\'ELOI',\IEyr 443711 Training/Su bsistence 65 368 5,000 Total Employee Development $65 $368 $0 $5,000 . CONTRACTliRAL SERVICES 431110 Professional Sen ices 217,122 94,710 225,000 435,000 Total Contractural Services $217,122 $94,710 $225,000 $435,000 OTlIER SERVICES & CI'L\RGES 43310 IVlileage Reimbursl'lIIcnt 500 Total Other Scn'kes...'I:. Charges $0 $0 $0 $500 GJ'and Total - Expenses $247,101 $141,628 $279,823 $441,500 . ~ --A~!lILLS . 2007 PROPOSED BUDGET - SUMMARY BY D:EPT. Department Name: Risk Mallagemellt 2096 Budect: $19,500 2007 I>roposcd Budeet: $27,000 Dt:partmcntal Overview/Summary: This Special Revenue fund was established to pool dividends received from the League \)1' i\linnesota Cities for positive claims experience, This fund tracks dividend revenues and deductible costs for claims. The goal of this fund is to build a fund balance that would allow the city to increase deductible limits in order to reduce premium costs, Financial Overview - 2007 , .-.-.. j Risk Management Operating Personnel Transfers, $0, Services, $0, 0% . 0% Capital Outlay , Supplies, $0, 0% $0,0% Communication, $0,0% Other . ,". I L,,: I i Serv./Charges. $27,000, 100% 8nployee Development, $0, 0'10 i i Utilities. $0, 0% I rvlaint./rvlaterials, Contractural Services, $0, 0% ; $0,0% ; ------.. ---------... .----... _____ .,---.J Sienificant Chanees from Prior Year: 'I'll\' expenditure for deductibles \vas inereased to rcnect the average from the past few years, . City of Arden Hills 2007 Proposed Budget Risk Mangement . 1Im~[mmmmI1!iII11~!I~llm::!ilmTIlli111!lljl!llmlllllltlIj1Imm~ltmmlI1WI!I~11~:!m!m!11!!1tl!~~111WI1!111!!111111!.!II!IIII:IIII~~~11111jillim~~mllll REVENUE MISCELLANEOtJS RECEIPTS 36260 I nsul'ance Dividends 34,857 29,594 18,000 22,000 Total Misc. Receipts $34,857 $29,594 $18,000 $22,000 INTEREST INCOME 36210 Interest Income 6,894 7,712 5,800 8,500 Total Interest Income $6,894 $7,712 $5,800 $8,500 Grand Total - Revenues $41,751 $37,306 $23,800 $30,500 . . City of Arden Hills 2007 Proposed Budget . Risk Mangement m1j!!lmW-!'i':!:,!.'i;jl:jjllfl~1111111111111tl:IIII!!ii::1!.::1;./1 I:WI,I':llllljllljlllflmmlllmil!!!.::'WlI~~:lml!1111:.1\:llllm~~JJijlllfW::i:W:$~~:jjlmmmw~~mtlf! E\P I:'N f) 11 'l f R E.\' OTHER SERVICES & C11.-\RGES 44340 Awards & Indemnities 22,010 40,013 19,500 27,000 Total Other' Scn;icl's L\:: Charges $22,010 $40,013 $19,500 $27,000 Grand Total- Expenses $22,010 $40,013 $19,500 $27,000 . . ~ '--A~flILLS 2007 PROPOSED BUDGET - SUMMARY nv DEPT. . Department Name: EDA Gellerlll 2006 Budeet: $41,813 2007 Proposed Budeet: $38,450 Departmental Overview/Summary: This Special Revenue fund accounts for general administration activities that are not specific to any individual TIF district. As well as activities associatcd with the Economic Developmcnt Commission, Financial Ovcrview - 2007 ---- .----..---...--.... .--.- .____ _n. ! Capital Outlay , EDA Genera' i I $0,0% ! i " Operating ", Communication. '" //- Transfers, $0, $5,500,14% """, /,// 0% .......",/./..-- I I I . ! I Supplies, $200, Other I 1% Serv .ICharges, $0,0% I I I Utilities, $0, 0% Personnel -~.- Services, / $32,750, 85% rvlaintJrvlaterials, I $0,0% I i Contractural 8nployee Services, $0, 0% Development. $0, I 0% ! ---. ._, -.---- .._._. n~.__.._ ..--.---- _. ..._ m_.___. ! FTE Allocation: 0.3 Sieuificant Chanees from Prior Year: $5,000 has been budgeted for Economic Development Commission activities related to Business Retcntion, . City of Arden Hills 2007 Proposed Budget EDA General . !IIIm~,~!m'!mlmlWi,iJ!;I!'!llmmWWmWW:III!I:1111ml!m!!WmjIJ:),J.I!I,mml!I!!J!!lmmWm~~~II!!1!1~jl!!1!11::'~~lpQ~m!~jjlmllllf:l!!;!l!m!'m~~~lml REJ.-"ENUH PROPERTY TAXES 31059 Tax Increment Excess Current 23,276 15,199 30,000 20,000 Total Property Taxes $23,276 $15,199 $30,000 $20,000 INTERGOVERNMENTAL REVEN(:E 33500 Gnlllts 250,000 Total Intel'gonrnmcntal Rev. $0 $250,000 $0 $0 ;\IISCELLANEOtJS RECEIPTS 369911 Sa Ie of ECluipment 229,444 Total Misl'. Receipts $0 $229,444 $0 $0 INTEREST INCO~IE .36210 I ntuest Income 30 (2) 275 200 Total Interest Income $30 ($2) $275 $200 . Grand Total- Revenues $23,306 $494,641 $30,275 $20,200 . City of Arden Hills 2007 Proposed Budget EDA General . ~Wmim~!mm::m~~W;1IWj;JiIJlmm;;11!!~m~mml!tl!~!III1!!11jljlllll:III!!llm~ljjill:re~Im~Ulljl~~~1::llil:11!;liIIlil!~1~1lli~jl!!!W:lil~!~~~1!!I;I!~mmW~~~il!11 f.XPf.."ND/TURES PERSONNEL SERVICES 41010 Regular Offil'e Salaries 6,720 24,550 25,712 26,294 41130 Employer Savings Match 72 254 293 70 41210 Pen Employcr Expense 373 1,259 1,543 1,643 41220 Fica Expense 494 1,770 1,967 2,011 41300 Insurance Expensc 561 1,810 2,168 2,551 41310 Life Insuranl'c/LTD/STD 46 157 130 180 Totall'ersonnel Services $8,266 $29,800 $31,813 $32,750 SllPPLlES 42170 1\'1 isl'. Programs SII pplies/Fees 200 Total Supplies $0 $0 $0 $200 COMMIJ:\ICATlON .t322t1 Postage 500 432.tO :\1 isccllaneolls 5,000 Total Communication $0 $0 $0 $5,500 . COi\iTRACTliIUL SERVICES 43010 Professional Servkcs 10,000 Total Conh'actllral Scrvices $0 $0 $10,000 $0 OTl-lER SERVICES & CHARGES 44601 State Grant - 250,000 Total Other Services & Chal'ges $0 $250,000 $0 $0 CAPITAL OliTL\ Y 46120 Interfllnd Loan Interest 51,814 41,880 Total C:lpital Outl:I~' $51,814 $41,880 $0 $0 Grand Total - EXJlenses $60,080 $321,680 $41,813 $38,450 . .~ --A~_HILLS . 2007 PROPOSED BUDGET - SUMMARY BY DEPT. Department Namc: 17F District # 2 - Round Lake 2006 Budeet: $265,450 2007 Proposed Budeet: $284,625 Departmental Overview/Summary: TIF District No, 2, Round Lake Office, was established as a twenty-five year Redevclopment Development District on June 29, 1989. This district is located on the northeast quadrant of the I-35W/I-694 intersection. Improvements for this district were funded with the issuance of $3, 1 00,000 General Obligation Tax Increment Bond on March 1, 1998. Debt Service Fund No. 325 was created to track repayment of the bond principal and interest. An inter-[undloan from PIR fund No. 501 was needed for the acquisition of the fndykiewicz property. Financial Overview - 2007 -...------... - ..-----.--..- .___._.___________u__ TIF #2 Round Lake Other Contractural . Serv /Charges, "-- __ _ __, _____ ________________ Services, $1,300, 0% $2,150,1% Personnel Capital Outlay , Services, $0, 0% $0,0% Utilities, $0, 0% Supplies, $0, 0% rvlaint./rvlaterials, Communication, $0,0% $0,0% Employee I i Operating Development, $0, i Transfers, --- ------- 0% i $281,175,99% L--__.__ ...---------..---.. _____________n_ -....--.---.---..----- I Sienificant Chanecs from Prior Ycar: In late 2004, thc City refunded (refinanced) the abovc referenced bond in ordcr to take advantage of the lower interest rates. The full year impact ofthc refunding is rellected in the 2006 hudgct. The reduction is due to reduced interest costs. The refunding period was vcry timely as the interest rates have constantly risen sincc then. . City of Arden Hills 2007 Proposed Budget TIF District # 2 - Round Lake . :!I!IIm:Wllm:l~I~lmlll:ll!!lll,mtllllllllll~~jl~~nmll~l!Imlr;III,li!III!,I:i::l:,I:lil:lll'lli'!~m1!.~~II!111IlljilI~~~~,mmlmml~~~~tll~~Wmm~~?J~~;j~~ REVENUE PROPERTY TAXES 31 051 4C Tax Increment 529,311 388,281 385,000 385,000 Total Property Taxes $529,311 $388,281 $385,000 $385,000 ;\IISCELLANEOlJS RECEIPTS 36990 Sale of Equipment 566,856 Total Misc. Rcccipts $0 $566,856 $0 $0 INTEREST INCOME 36210 I ntuest Income 26,841 7,484 30,000 Total Interest Incomc $26,841 $ 7,484 $0 $30,000 Grand Total - R(~\'enues $556,152 $962,621 $385.000 $415,000 . . City of Arden Hills 2007 Proposed Budget . TIF District # 2 - Round Lake lm:':~:'!':':i::::i:iiW!l!::j~:,:::!,':'~::I:':~~ilj!mjmmml!!!!mmmt:jj!mm!I!lmmml~mmlmilf~~J!~~!!!II!II~~mjIfu~fllfmm1mll~~!!I!':i:I,!.m~mfill~ EX PH/"'/) lTll R ES CONTRACTl.'R.\L SEU,VICES 43010 I'rofessitllllll Scr\'kes 306 1,982 2,000 2,150 Total Contractural Ser\'kcs $306 $1,982 $2,000 $2,150 OTHER SEIWICES..~ CHARGES 4411911 Admin, Fees(Banking, TIF Fecs) 324 311 1,200 1,300 441)J5 M iscellaneolls 8,244 Total Other Scr\'ices & Charges $8,568 $311 $1,200 $1,300 OI'EIUTlNG TU,ANSFERS 47285 Tntnsfcr to GO BOllds 1998 (325) 288,450 286,376 262,250 281,175 Total Operating Trllnsfers $288,450 $286,376 $262,250 $281,175 GnllHI Total - Expenses $297,324 $288,669 $265,450 $284,625 . . ~. ~~HILLS . 2007 PROPOSED BUDGET - SUMMARY BY DEPT. Department Name: 17F District # 3 - Cottage Villas 2006 Budeet: $38,250 2007 Proposed Budect: $43,200 Departmental Overview/Summarv: TIF Dist No.3, Cottage Villas Housing, was originally certified as a Housing District on May 10, 1993, This district is located on the east side of Cleveland A venue, just south of County Rd E-2/Clcvcland Avcnue intersection. This 64 unit Cottage Villas Apartment complex is availahle for low-moderate income seniors. The City entered into a "pay-as-you-go" agreement with Cottage Villas or Arden Hills Limitcd Partnership on February 28, 1994, The Development Agreement calls for the developer to be reimhursed for certain public development activities initially estimated at $834,286. Repayment to the developer will only be from tax increment actually received from the district. Payments will be 90% of the tax increment received not to exceed a total annual payment of$57,557, The City is not obligated to make payments after February 1,2010, Financial Overview - 2007 . -----.. ..---..---.-- ---.---- r--" ..--.-.---.--... m-l ! TIF #3 Cottage Villas i I I Operating Personnel I Transfers, $0, Services, $0, 0% ! 0% I ! jCapitalOUtlay , Supplies, $0, 0% ; $0,0% ! , ! ; Other Communication, I Serv ./Charges, $0,0% $0,0% Utilities, $0, 0% 8nployee Development, $0, Contractural 0% -'-... I ...... rvIa int./rvlaterials. '-...... Services, $0,0% $43,200, 100% I I I -.---.... -----.---- ..--------..---- ----.---.------.! Sienificant Chanecs from Prior Year: None . City of Arden Hills 2007 Proposed Budget .,:,::; :::,. ; 1::'!)!'!:1~:W@;tl!II:;jili!mm~ji!1~~!:l::'!:j:~:!~:;ill:li;iJ:i::tf;till~~mlmli~;~frii!rniiil~~~~;':~;~~m:m;:;l:i~~~~~il;iijil;;m~:~~~lili REVENUE PROPERTY TAXES 31053 211 Tax Incl'ement 44,860 45,794 42,500 48,000 334.10 State i\lV Credit 195 168 TotalPropCl'ty Taxes $45,055 $45,962 $42,500 $48,000 INTEREST INC01\1 E 3C1210 I II tCfest Im'ollle 1,459 1,909 1,300 2,500 Total Interest Income $1,459 $1,909 $1,300 $2,500 Grand Total - Revenues $46,514 $47,871 $43,800 $50,500 . . City of Arden Hills 2007 Proposed Budget . .. ... TIF District # 3 - Cottage Villas , . ... . . . . . . . . . . . WI!ljl~WWm:1~1!~:I!!!I!ml!mll!j!1!mj'!I!jl~!~I!lml:!mjJI\lj!llmt~!tI1ij[II!lml[lllml!!'!~I!!lill!I!li':~:l11!1!ll!II!!!J~lli'II~II!!,!Llfffy,'~~:imWI!m~~~m!lil EXPENDITURES COl'lTRACTlilUL SERVICES 43010 Professional Services 306 431159 Dl'wloper TIF Payments 40,374 40,618 38,250 43,200 Total Contractural SeJ'vices $40,680 $40,618 $38,250 $43,200 OTIIER SERVICES & CHARGES 440911 Admin. Fccs(Banking. TIF Fees) 324 311 Total Other Ser\'kes & Charges $324 $311 $0 $0 Grand Total- Expenses $41,004 $40,929 $38,250 $43,200 . . City of Arden Hills 2007 Proposed Budget . . .. '. .. . . . . . EDA Revolving Fund . . . . . . . . .. . .. . . . . ;,:,l,.':,r....:'.I.i~:W':liijl::ml!W~!mm~mml~m!l,i:l,illjliiil11!llIIIIIIII!lmmm~tl!mm!~i~~!llm:I~III!lm'I:I~~~'1,111:III~l!~~~~~:.lmi!lm~~llj~! REVENUE INTEREST INCOME 36210 Int.erest Income 3.423 3.918 2,700 5,000 Total Interest Income $3,423 $3,918 $2,700 $5,000 G rand Total - Revenues $3,423 $3,918 $2,700 $5,000 . . City of Arden Hills 2007 Proposed Budget . . ,."..,.",." " EDA Revolving Fund . iim!mll!lii:I:':mW1Wi!ml!!:lil!I!I!lil:IIIIII!1Immlll!!!1!illl'II,::'I:I:illj~:111!!111~llrnrl]illlllliIJI,rnlIllllll!:IIIIII!m~~!!III~II~II"JTIIIIII1111Im~~1111111 EYPENDlTURES' Gnll1d Total - Expenses $0 $0 $0 $0 . . ~ --A~;HILLS · 2007 PROPOSED BUDGET - SUMMARY BY DEPT. Department Name: Debt Service-G.O. TI BOllds 1998A 2006 Budeet: $262,250 2007 Proposed Budeet: $281,175 DepartmentaIOverview/Summarv: Issuance of $3,1 00,000 General Obligation Tax Increment Bonds dated March 1, 1998 were to finance various public improvements within TIF District No, 2. The improvements were generally the relocated 14th Street project and the Round Lake Road intersection improvements project. The bond issuc was ratcd A+ by Standard and Poor's Corporation, The seventeen year bonds mature on February 1,2015, The City completed the refunding process in February, 2005, This will significantly reduce the interest cost over the life. Financial Overvicw - 2007 1..--..--..-.-..--....----...-.--..--.-.--. ....--... ....-.. ....--......-....-- ; I Debt Service I . ! Operating Personnel . Transfers, SO, Services, $0, 0% , 0% I Other Supplies, $0, 0% Serv./Charges, W~ Co ,. i ,. mmunlCatlon, , $0,0% r Utilities, $0, 0% I . 1 8nployee I Development. $0, r . ~ I rvlalnUrvlaterials, 0 I $0, 0% // , Capital Outlay, ,// Contractural ! . $281,175.100%/ Services, $0, 0% i L.._... .... ..... . . .___... ....n .._, '___no, __. ...__.... .. ....________.....,_...1 Sienificant Chan2es from Prior Y car: Reduced interest costs duc to hond refunding, . City of Arden Hills 2007 Proposed Budget Debt Service - G.O. TI Bonds 1998A . IIWlt!il;I!I.I:I,!!:,: '11:1~lllimliWllllllmmm!I~lllm::I:IWi~lmmlllllll~,~lillllllltlllllml[III\!tllr~Jl\lllltll~111!m~I1~~111111Ilmlml~~~mlllllmm~~lmllll Rl~T'ENl!E OTHER FINANCING SOURCES 31)240 Tt'ansfer from EDA #704 288,450 286,376 262,250 281,175 39310 Bond Proceeds 2,395,000 Total Other Financing Sources $2,683,450 $286,376 $262,250 $281,175 Grand Tot:11 - Revcnues $2,683,450 $286,376 $262,250 $281,175 . . City of Arden Hills 2007 Proposed Budget . Debt Service - G,O. TI Bonds 1998A .j:: :..",,:I,I~!'!!m~I!!lm~[~II!llll~m~mmml~I!!!!mll!~!11limmml!lmmll:i,llllljil!!III[I:i:l,I!lll~~II~j@li,J~II~m1~i~~r~ml!!ml,i.m~~~lm~lij!:ltmw.~~~\~1 EYPENlJITURES OTHER SERVICES ~~ CHARGES 43000 Issue Cost 23,132 Total Other Services ~~ Charges $23,132 $0 $0 $0 C\,.'TAL OlITL\ Y 461110 Dcht Principal 170,000 2,545,000 190,000 215,000 4(.1 10 I ntl'fest on Bonds 118,450 113,203 72,250 66,175 Total Capital Outlay $288,450 $2,658,203 $262,250 $281,175 Grand Total- Expenses $311,582 $2,658,203 $262,250 $281,175 . . ~ ~~fIILLS . 2007 PROPOSED BUDGET - SUMl\lARY BY DEPT. Dcpartmcnt Name: Public Safety Capital Equipment 2006 Budeet: $17,123 2007 Proposed Budeet: $49,309 DepartmentaIOvervicw/Summary: This Capital fund was created in 1995 with the intent of building a reserve to fund Gencral Fund public safety capital equipment requirements. This use of the fund would level future levy spikes caused by acquisition of costly specialized police and fire capital rcqllirements. Financial Overview - 2007 .. ......-- . ...----------.-.-.... .'.Y" I Public Safety Capital Operating Personnel Transfers, $0, Services, $0, 0% . ; I 0%, I Supplies, $0, 0% I I Other Serv ./Charges, I $0,0% Comn.mication,I I I $0 0% I , ! i I Utilities, $0, O'}'o Employee Development, $0, 0% i rvlaint.lrvlaterials, i I $0,0% ; / Contractural Capital Outlay, // _./ Services, $0, 0% $49,309, 100% .--...-.. ..----. ..._---." Sienificant Chanees from Prior Year: The budget for this fund is based on the Lake Johanna Fire Department Capital Budget for 2007, For 2007 the City or Arden Hills is contributing 27.1 (% of the total Lake Johanna Fire Dcpartment Capital Budget for equipment, plus $35,000 in capital needs for Station # 1, . City of Arden Hills 2007 Proposed Budget . Public Safety Capital Equipment "~ :!,!.:,I.l::'illIW'JlI:l:.I,li::I:I:lll:lmlij]ljIII1~llllfll'l}ttlllllljf~1~~tjlfl!I@II;I:ljm:l.l,II:,1:lf1~~t~,lJIII]JmljJI::i::'~~t:~mll'IJflljiW~~~~1111i~jm~~~~mll REI "FNlJE INTEREST INCOME 36210 Interest Income 13,416 14,225 18,000 Total Interest Incolll(' $13,416 $14,225 $0 $18,000 OHlER FINANCING SOl:RCES 39101 Transfer f/'olll .101 15,000 55,316 140,862 39230 Transfer from 225 28,000 18,890 24,000 26,000 Total Olher Fin,lIIcing Soufl'es $43,000 $18,890 $79,316 $166,862 Grand Total - Revenues $56,416 $33,115 $79,316 $184,862 . . City of Arden Hills 2007 Proposed Budget Public Safety Capital Equipment . .1 :1~:!:~ll!~1::: ;; i!::!mljj~"j~I:!:11!!1!:lJ!lliji!lii!lil!1!lmJ@!r!m~1m~!11l!jj1!llj!t!!!:11~1:lil!!!i~;ffJ:lil'::~'i:I:~:tjJ!1:~~I~~IWIJI!I!W~~~t~tll!ljllmm~l~mll f.XPENf)/TURI':S CAI'ITAL OlJTLA Y 45200 Building & Structures 4,842 - 45400 Eq uipment 750 12,005 49,309 45500 Heavy Machinery & Auto 9,880 45805 Other Projel't Costs 17,123 Tolal Capital Outlay $15,472 $12,005 $17,123 $49,309 Grand Total - Expeuses $15,472 $12,005 $17,123 $49,309 . . ~ --A~/HILLS . . 2007 PROPOSED BUDGET - SUMMARY BY DEPT. Department Name: PIR Fund 2006 Hudeet: $1,082,000 2007 Proposed Budeet: $918,791 Departmental Overview/Summar\': The Pcm1anent Improvement Rcvolving (PIR) fund was established to temporarily financc pavement management projects being partially financed by special assessments or for high cost improvements for which bonds have not becn issued, Financial Overview - 2007 ... -.--....--.------..--.--. ".-..-- -----....-..-...--..---"] ! PIR ! I Operating Personnel ! . Transfers, $0, Services $0 0% ' . I 0% ' , I Other Supplies, $0, 0% Serv .ICharges, i $0,0% t Corrmunication, I ~~ , Utilities, $0, 0% i I i i i rvlainUrvlaterials, 8nployee I '1 $0, 0% Development, $0, I ~/ 0% ! Capital Outlay, ./ ' Contractural L' $918.791,100% ./ Services, $0, 0% i --.------._._..._.__........._..w...____.._.._. ......____.__._... "'M'._-----1 Sienificant Chanees from Prior Year: The Municipal Land and Buildings Fund, Non-Asscssablc Road Improvemcnt Fund, and Capital Improvements Fund were consolidated into thc PTR Fund in 2006, Budgeted projects for 2007 include: 2007 Mill & Overlay, Old Highway 10 Sidewalk Improvements, Storn1 Pond Maintenance Projcct, Sanitary Sewer I & I Mitigation Work, Basketball/Tennis Court Rehabilitation, Emergency Vehicle Preemption, and a Water . Tanker. City of Arden Hills 2007 Proposed Budget PIR Fund . :!mlj!I:!:~m:m-:l[:i!![:I:,~,[i[~I!!~!111,l!III!!I!I!!1!!!ljl!!I!II,::I:i'l!il!1~:i:I,I,lml!m!1111111!111!111111111111~tilim~lllllll!mll!lil::~~r~:I'I:1111Iml:l~1::~~~~~mlmlllllll~I~1J1:jl REVENUE PROI'ERTY TAXES 31920 Forfeited Tax Sales 651 759 Total Property Taxes $651 $759 $0 $0 INTERGOVERNMENTAL REVENUE 33418 MSA Construction 176,000 Total Intergovernmental Rev. $0 $0 $0 $176,000 I\1ISCELL\NEOliS RECEIPTS 36100 Special Assessments 235,803 397,980 130,000 296,000 36211 Intcrfund Loan Intcrcst Pymnt 51,814 41,880 Total Misc. Receipts $287,617 $439,860 $130,000 $296,000 INTEIU~ST INCOME 36210 Interest Income 137,799 162,633 100,000 225,000 Total Interest Income $137,799 $162,633 $100,000 $225,000 OTIIER FINANCING SOt.iRCES . 39101 Transfer from 101 90,938 18,439 46,954 39240 Transfer from EDA #704 1,751,368 Total Othcr Financing Sources $90,938 $1,751,368 $18,439 $46,954 Grand TOt:11 - Revenues $517,005 $2,354,620 $248,439 $743,954 . City of Arden Hills 2007 Proposed Budget . PIR Fund ['lm"i~:m'm'mm~'1~'~j':'l,@:'@1~!:I,:':m!'lm:'I:m:!;lmIrn1mI1!'lm1,l~!,lmllI1::II:'I'i'~~m':~~~?~J~,llW:lll[[lmmll:I]~~t;:I!l~11:tfmljfm~~~t~I:llmfmllm~r:r'~m EYPEND!TURES CO"lTRACTliRAL SERVICES 431110 Professional Ser\'il'cs 286,328 254,761 - Total Contractural Senil'l's $286,328 $254,761 $0 $0 (',\1'1'1'.\1, O(:TLA Y 45200 Building & Stnlctures 150,000 45400 [(III i pmcn t 26,000 45500 lIea\y J\ladlinery '-~ Auto 105,000 45800 Construdion Contract 2,448,012 640,974 912,000 637,791 -t5805 Other Pl'ojcct Costs 20,143 14,606 45807 Alloc Pnnt :\Igmt to Genl Fund (150,000) 458IJ8 .,\lIoc I'vmt J\lgmt to SW:\l Fund (212,968) 4580" ..\lIoc Pmvt :\Igmt to \Vatcr Fund (178,724) 45810 .\lIol' Pm\'t \lg,mt to Sewer Fund (193,362) 306 4:"lJlIO Tl'l'cs '-~ Landscaping 170,000 Total Capital Outlay $1,733,101 $655,886 $1,082,000 $918,791 . OPERATI~G TRA"ISFERS 472tlO Tnlllsfer to Gcnl. Fund (101) 169,217 ,P26tl Opl'l'. Transfer to PIR (501) 1,582,151 Total Operating Transfers $0 $1,751,368 $0 $0 Grand Tot:11 - Expenses $2,019,429 $2,662,015 $1,082,000 $918,791 . ~ --A~HILLS 2007 PROPOSED BUDGET - SUMMARY BY DEPT. . Department Name: Water Utility FUlld 2006 Budeet: S 1 ,312,946 2007 Proposed Budeet: $1,394,604 OepartmentaIOverview/Summarv: The City maintains ifs own water distribution system, Water is purchased from the City of Rose vi lIe, who in tUIll, purchases water on a wholesale basis from the St. Paul Water Board. In 2004 the City underwent a utility rate study perfolllled by Abdo, Eick & Meyers, A rate increase took eiTect January, 2005. Prior to this change, Arden IIi lIs had not seen an increase in ,vater rates sinee January l, 1999, Rates are scheduled to increase in small increments in 2006 and future years, 2005 experienced a 15<1'0 increase. Financial Ovcrview - 2007 I--n ~~~~~:~;, ~, Wate r' Perso-nnel --------'1 ICa 't lOti $30,000,2% Services I pi a u ay , " ' $150.0%' '" ",_,_, ", $245,821,18% Supplies, $2,600, I I ____________"" ) /- 0% 1 . 1 Ii Communication, Other I / $2,300, 0% I Serv./Charges, j/ I $129,100,9% "'---......___.. Employee I \. ......-- Development, I \ \. $3,500, 0% \: ! : \ Contractural! \- Services, i \ $31,633, 2% ! Ut"" 1 i lilies. , . ' $895 250 650lc - -- rvlalnt./rvlatenals, . , 0 $54,250, 4% '.__ .._______.. . ____._____ _______n _.." .... ___..___ ____________ FTE Allocation: 3.1 Sienificant Chanees from Prior Year: Inflationary increases for water purchases arc budgeted in 2007. . City of Arden Hills 2007 Proposed Budget Water Utility . ..i:~,;..... ill,; .,.ii.;J.:.,IWWji!,m,Wim!11111ml,milml~I:lml'j:I'J'IJIililjli.lil'~i:,:,j::ml)l!j~I::.I:~I!JIIWmW.lmW:~~1~mml~ml'lff~'~~mmlmllll!mlr~'m!m RE~"E/VUE PROPERTY TAXES 319110 Penalties & Interest 300 350 Total Property Taxes $0 $0 $300 $350 LICENSES LI1.:: PEIUIITS 32270 Pl'rmit Fees 1,775 49 2,000 1,800 Total Lkcnscs & Permits $1,775 $49 $2,000 $1,800 i\t1SCELLA:';EOI:S RECEIPTS 361110 Special Assessments 10,495 361% Spec Assess I}cJ I i tilit~' #0046 1,449 10,962 36270 'fisc Reimhurscml'nts 25 36990 Sale of Equipment 3,250 Total '\lisc. Receipts $11,944 $14,237 $0 $0 FI'ILlTY BILU:';G RECEII'TS 37100 I 'tiIit~' Billings 799,453 940,964 1,110,669 1,150,000 37110 Standby Charges 131,691 130,253 135,000 130,000 . 37120 Late Charges 16,553 22,894 5,000 5,000 37130 M nil Water Test Fee 12,382 12,793 11,000 12,000 37140 Sales Tax 11,833 12,880 15,000 13,500 371711 Hydrant Rental 100 37180 ,\Ietcr Deposits 14,876 5,810 500 3,000 37190 Water l\Ieter llpgradc Svc Chrg 250 250 Totallitility Billings Receipts $986,788 $1,125,694 $1,277,419 $1,313,750 INTEI{EST Il'iCOl\lE 3(1210 Interest Income 26,865 32,364 30,000 28,000 TotallntCl'cst Income $26,865 $32,364 $30,000 $28,000 OTIIER FINANCING SOt.'RCES 36200 Transfer In 15,275 Tot;11 Other Finandng SOlll'Cl'S $15,275 $0 $0 $0 Grand Total - Re\'enues $1,042,647 $1,172,344 $1,309,719 $1,343,900 . City of Arden Hills 2007 Proposed Budget Water Utility .. . . , , , , . ' , , . . . , ' . . . . , . ' . , , . ' , . . j~j~'Wlm.m~~!W!'I!:!n:m:~~@il:l!.m!'lmlmmml,:'!III::"1'i1!~m!m:!,~;I,lj~lijj~iiiij'::~m~~!~~~~11!11!1~!~1!1~ffl!rflff~I~!ml!lm!!j!:'~~~mi~i~i:iiiiij8~?:;ml:j'l i EXPE;\,[)JTURI:.~"; PERSOY\EL SERVICES 41010 Regular Officc Salal'ics 146,538 151,147 165,166 163,883 41020 (hertimc Salaries 10,104 14,475 9,500 10,000 41040 Temporary Emplo~'l'l'S 8,572 7,101 8,000 8,500 411 HI tnused PTO 1,844 1,231 41130 EmJllo~'er S:n'ings 'latch 702 848 652 710 41210 Pcra Employer' Expense 8,542 8,739 10,480 10,868 41220 Fica I'::\pcnse 11,857 12,219 13,974 13,302 41300 Insurance Expense 16,407 19,614 19,345 23,190 41310 Lifc Insllralll~e/LTn/STI) 1,166 1,148 1,500 1,886 41510 \V od.us' Comp I liS Pr'cmiums 9,506 10,834 11,500 11,500 42111 I 'nifonn Expense 529 745 726 750 Total Personnel Su~ ices $213,923 $228,714 $240,843 $245,821 SIJPPUES 42010 Su ppJics/ Al'Cessorics 2,004 405 1,400 1 ,400 42030 Printing 1,197 725 1,550 1,200 Total Supplil's $3,201 $1,130 $2,950 $2,600 . CO.\I\I I; ,'I leA TlON 432111 Tclcphonc/Celll'hone Charges 283 43220 Posta~c 428 2,000 2,300 Total Communication $428 $283 $2,000 $2,300 Ei\IPLOYEE DE\'EUWMENT 44330 Dues/Licenses 524 487 600 1,000 44370 'I' ra in ing/SII hsistencc 281 59 500 2,500 Total EllIplo~'Cl' De~elopmcllt $805 $546 $1,100 $3,500 COi\T1UCITRAL SERVICES 43010 I'rofessional Ser\'iccs 22,035 24,461 19,000 19,333 43(1)0 .\ ppl. Software Snpport 6,821 6,419 4,500 5,300 43(1)1 1'(' Network SUPPOl't 7,152 6,867 7.700 7,000 Total Contnll~tllral SCI'\'iccs $36,008 $37,747 $31,200 $31,633 . City of Arden Hills 2007 Proposed Budget . :\I..\INTE:\ ,\:\('E/I\IATERIALS 42150 Shop l\Iatcrials 383 664 575 600 42270 :\lain!. ,\laterials 23,713 15,662 11,500 46,500 42400 Small Tools/Equipment 1,124 3,685 900 900 44036 Main!. Of Utilities 1,501 31,493 10,000 5,000 44040 l\I:lint, Of Vehides/Equip. 821 363 1,000 1,000 44150 I{entals - 77 250 250 Tolal ~Iaintenalll'c/\Iaterials $27,542 $51,944 $24,225 $54,250 FnLlTIES 42120 l\lotor Fuel 5,494 8,829 19,602 15,000 43XI0 Elel'tril'it~'/G as 11,275 12,524 15,238 18,750 43X2H \\'ata Purchases 663,269 732.411 807.455 840,000 43S25 Watcr Testing/Gopher Fees 22,900 24,252 20,000 21,500 Totallitilitics $702,938 $778,016 $862,295 $895,250 OTIIER SElH'ICES & CHARGES 4.B I 0 \Iilcage Reimhursemcnt 354 43 100 436111 PH/paty & Liability Insuranl'c 17,917 21,297 21,500 23,000 442(H) Depreciation 165,669 158,509 90,000 90,000 44390 Sales Tax 12,284 15,496 9,000 15,000 44935 \1 iSl'ellancous 3,043 17 500 1,000 . Total Otha Senil'cs & Charges $199,267 $195,362 $121,000 $129,100 (.-\I'IL\L OrTL:\ \' 45700 ()flkc Equip. & Fumishings 150 Total Capital Outlay $0 $0 $0 $150 OPER.\TING TR-\NSFERS 472HO Transfer to Genl. Fund (101) 16,995 27,333 27,333 30,000 Total Operating Transfel's $16,995 $27,333 $27,333 $30,000 Grand Total- Expenses $1,201,107 $1,321,075 $1,312,946 $1,394,604 Capital Outlay $269,094 $315,550 $160,000 $135,000 . ~ ~~HILLS 2007 PROPOSED BUDGET - SUMMARY BY DEPT. . Department Namc: Sallitary Sewer 2006 Budeet: $1,201,146 2007 Proposcd Budeet: $1,312,082 DepartmentaIOverview/Summarv: The maintenance of the City sanitary sewer lines and lift stations are the responsibility of the City Public Works department. The maintenance program involves inspections, flushing and cleaning of sewer Jines and routine maintenance ofthe lift stations, Sanitary sewer rates have not increased since January 1,2001. The City underwent a utility rate study perfonned by Abdo, Eick & Meyers, A rate increase took effect January, 2005. Financial Overview - 2007 I -------------. ....----- ....---..-.......--.-. Operating Transfers, -, '. I , Supplies, $2,350, I $30,000. 2% " " 0% " , ' I . ---------- CommUniCation, I Capital Outlay , / r $2,300, 0% $150, 0% / 8nployee $3,500. 0% ! I I Other I Sew/Charges, ... i $863,999. 67% I I I I ,.. -.------.-----... ------.---- --_,____1 FTE Allocation: 3.6 Sienificant Chanecs from Prior Year: Inflationary cost increases in personnel services and waste water charges through the Met Council. . City of Arden Hills 2007 Proposed Budget . Sanitary Sewer :;J0:::"m:m'!'I:i:I:I~!lmll!1!!!I!I,I~I~11::!i!mjm!ml'~~mm!~llimlm~~!~:,::!lm:::~JJ:1111::lmllltl.li~j!!~~~lif~IJI~!llllm:~~~llfl!lj!jllW;lm~f:I~11 REVENUE PROPERTY TAXES 31 ()OO Penalties ...1\.: Interest 400 400 Total Property Taxes $0 $0 $400 $400 LICENSES & PERMITS J2270 Permit Fees 630 420 500 850 Total I -icenses ...1\.: Permits $630 $420 $500 $850 i\IISCEIJ"ANEOIS RECEII'TS .361011 Spl'cial Assl'ssments 10,495 3l,i ')i; Spec Assess Uel tI tility #(11146 1,449 10,962 8,000 11,000 2.6(I'JO Sale of Equipment 3,250 Total i\lisc, Receipts $11,944 $14,212 $8,000 $11,000 IJTIUTY BILU:\C RECEIPTS 3'7100 Ii tility Billings 801,165 980,125 1,072,215 1,100,000 37120 Late Charges 16,168 23,213 5,500 20,000 ,y;'2ij SAC Charges 105,300 37,700 25,000 25,000 . Total I'tility Billings Receipts $922,633 $1,041,038 $1,102,715 $1,145,000 INTEREST Ii\CO:\IE 31;]10 luterest Income 25,135 11 ,985 25,000 10,000 Totallutcrcst Income $25,135 $11,985 $25,000 $10,000 OTHER FINANCING SOtir{CES 39200 Transfer r n 7,520 J!)()l)S PrillI' Period Adjustment 53,459 Total Other Financing SOlll'ces $60,979 $0 $0 $0 Graud Total - Rc\'cnues $1,021,321 $1,067,655 $1,136,615 $1,167,250 . City of Arden Hills 2007 Proposed Budget Sanitary Sewer ...., . .,. ........, . : ~ : : : ::::::.~::::::::::::: : : : : : : : : : : :: :;:::::::: -=:; :. . ': : : : :!;!@@:@~1:~1, ""!1'I':!1!~W!~~1ji!,@'-:i:m!!I!~~~jd!mltjID11jllljll1111~~!il!!111!~mm:~~~f;I!lmmlm~tlli~~1~ml : : : .:.:: ; : ;: ~ ~ :: :::: ::: : ::: : : : : ; ::: .' - ':;:::::: :-: : .......-.....-.....-............. ,".-, .-. '.. ...... --.-. ...... . - ... : : : : : : ~ : : : : : :: ; : : : : : :: :: : : : :: : : . : . : . : . : . : . : . ::: : ': :: : ............-.....-.-........,. ....-... ..... ........-.-.-.-... .-.... '.'.-. .... E\PENDITURI,:S' I'ERSO:\:\EL SEI{VICES 41010 Regular Office Slllaries 167,603 170,839 187,360 186,794 41020 Overtime Salaries 20,817 20,414 13,000 20,000 41040 Tempor:II'Y Employees 8,572 7,101 8,500 8,000 41110 I! n used PTO 2,459 1,231 41130 Employer Savings .'Iatch 703 848 652 710 41210 Pera Employer Expl'nsc 10,299 10,198 12,022 12,925 41220 Fica Expense 14,176 14,223 15,978 15,820 41300 Insllr:lI1ce Expense 19,178 23,785 22,045 26,934 41310 Life Insunlnl'e/LTI>/STI> 1,349 1,336 1,600 2,186 41510 \Vorkers' Comp Ins l'remiull1s 9,506 10,834 11 ,500 11,500 42111 Uniform Expense 529 805 726 750 Total Personnel Ser\iil-cs $252,732 $262,842 $273,383 $286,850 SIWPUES 42010 SII pplies/:\ l'cl'ssorics 2,004 224 1,150 1,350 42030 l'l'intinu 1,033 812 1,000 1,000 '" Total Su pplil's $3,037 $1,036 $2,150 $2,350 . nHI.\1 I::'IIC.\TIO~ 43210 Telephone/Cell Phone Charges 8,727 2,023 43220 Postage 422 2,000 2,300 Total COlllll1l1nkation $9,149 $2,023 $2,000 $2,300 E.\IPLOYEE BEVELOP.\IE:\T 44330 Bucs/Licenscs 686 539 1,000 1,000 44370 Training/Suhsistcnce 1,667 225 1,200 2,500 Total Emp!<ly'ee Bcvelopment $2,353 $764 $2,200 $3,500 CO:'lTlUCTt'R:\I. SERVICES 43010 Professiollal Services 15,237 30,187 44,000 28,333 430()O ,'\ppl. Software SUPP()J't 4,158 3,912 3,575 5,300 430() I PC "Ietwork SUPI'()J't 7,724 6,867 7,700 7,000 Total COlltnll'tllral Services $27,119 $40,966 $55,275 $40,633 . City of Arden Hills 2007 Proposed Budget . i\1 AINTEN ANCE/MATERIALS 42150 Shop Matcl'i:lls 371 707 500 500 42270 i\laint. MatCl'ials 8,297 9,368 7,000 10,000 42400 Small Tools/Equipment 1,355 3,899 1,500 3,000 4403(j Maint. Of l.;tiIities 1,465 19,751 50,000 30,000 4411411 :\Iaint, Of Vehicles/Equip. 153 2,749 2,000 5,000 44150 Rentals 180 77 1,500 1,000 Total Maintenancl'/!\1atrrials $11,821 $36,551 $62,500 $49,500 FHLITIES 42120 Motor Fuel 2,210 3,554 3,225 4,000 43810 Electricity/Gas 24,645 23,667 23,856 28,800 441110 Sanitation/Waste Removal 17 Total Utilities $26,855 $27,238 $27,081 $32,800 (HilER SERVICES <.~ CI-I:\RGES 43310 :\liIeage Reimhursement 354 43 150 43610 Property & Liahility Insurance 17,917 21,736 22,500 23,000 431UJO \Vastewater Charges 481,864 528,092 576,000 691,624 43865 SAC Reimbursements 100,163 41 ,333 25,000 25,000 ,U2110 Depl'cciation 128,308 123,225 123,224 123,225 44935 M isct'llancous 2,400 7 2,500 1,000 . Total Other Servin's .'1.: Chargl's $731,006 $714,436 $749,224 $863,999 ('AI'IL\L OUTL\ Y 457011 Offke Equip. <.~ Furnishings 150 Total Capital Outhl)' $0 $0 $0 $150 OPERATING TlU1\'SFEI{S .t7200 Transfer to Gent. Fund (101) 16,995 27,333 27,333 30,000 Total Operating Transfers $16,995 $27,333 $27,333 $30,000 (; rand Total - Expenses $1,081,067 $1,113,189 $1,201,146 $1,312,082 Capital Outlay $416,843 $296,600 $697,000 $120,100 . ~ --A~HILLS 2007 PROPOSED BUDGET - SUMMARY BY DEPT. . Department Name: Recycling Program 2006 Budeet: $82,588 2007 Proposed Budeet: $85,655 Departmental Overview/Summary: The City of Arden Hills participates in a Joint Powers Agreement with Ramsey County to assist in fllnding the residential curbside recycling program, The County Department of Property Taxation directly places a city recycling fee on residents' property tax statements, Ramsey County then collects the fees and distributes them to the City with the July and Deccmber tax settlcments. Charges for recycling costs to residents include all costs associated with recycling including the cooperative spring and fall joint cleanup day effort with the City of Shoreview, Financial Overview - 2007 1..__........._.. ..-----...--............-.....--,...-.- .....- Operating , Capital Outlay , Transfers, $0.---.. Recycling Personnel I $0, 0% . --,o_~ '\. ,-Services, // Supplies, $0, ,0% I Other -'-.._____ \\, I $9,605, 1 ~/ /_ Conmunlcatlon . I Serv/Charges,..-- - ....... "::::-~' ! /../" $0,0% , /' $50, 0% Ii" i'.. ::,::::.---/ 8nployee I ,jJ".>v cc-:,_ - ---'-'-- Development, $0, :" . <i:'4;..~}/ "~~~"'::::', 0% I . . .....:::>, Contractural ,~> ""::::" Services, $0, 0% . I rvlainUrvlaterials, $0,0% I I I Utilities, $76,000. 89% ~._......, _'.... __ _..__ ".._...n_' .~TE Allocation: 0.1 Sienificant Chanees from Prior Year: None . . City of Arden Hills 2007 Proposed Budget .:!:I'lil'lilil~I~I:!,!lil!!111~1n",i'~:1W:'!'lllmmiil!!m::~'!l~:~~'~@:I::illil:.li!1!'!':1m~~m~'fr!l:im~~I!!!)li!11111Iil,l~I~Jfl{mlllllli!~'~1~:I~!I!M.ml!lj R J:'VEN U E INTERGOVERNMENTAL REVE]'iUE 33620 County Aid-Recycling 18,489 17,869 18,000 18,000 Total Intergo\'crnmental Rev. $18,489 $17,869 $18,000 $18,000 J\IISCELLANEOl:S RECEIPTS 36100 Special Assessments 44,254 - 36199 Rccyding Service Fee 29,139 73,393 47,000 65,000 36270 !\'Jisc Reimbursements 99 61 Total i\lisl', Receipts $73,492 $73,454 $47,000 $65,000 INTEREST I]'iCO!\lE 36210 Interest Income 5 292 750 Total Interest hll'omc $5 $292 $0 $750 Grand Total - RCHnues $91,986 $91,615 $65,000 $83,750 . . City of Arden Hills 2007 Proposed Budget Recycling . . ,.,.......... . ijj:I!lljI11!!'I~,I,I~IW!~!:~:m:lml!I[lllllmlm1:~~!'111!:'I~I!1111!'I'l!~!I'm:1~!1I'I':jI11II1!mm!I!!j!:!ml~~~tf\tJmmmlll'II[[I~lgJ!lllllllljitll'6~1~itlmm~~I~~m~ E.\'J>ENDlnrRES PERSONNEL SEI{VICES 41010 Regular Office Salaries 6,612 5,655 7,497 7,421 41020 Overtime Salaries 537 843 41110 Unused PTO 314 41130 Employer Savings Match 120 81 117 104 41210 Penl Employer Expense 383 372 450 464 41220 Fica Expense 517 518 574 568 41300 Insurance Expense 690 707 885 963 41310 Life Insuranl'e/LTD/STU 52 47 65 85 Total Personnel Services $8,911 $8,537 $9,588 $9,605 SliPl'LlES 42010 Supplies/Accessories 250 Total Supplies $250 $0 $0 $0 I.lTILlTlES 43840 Res, Recycling Costs 64,070 64,274 66,000 70,000 . 44010 Sanitation/Waste J{cmoval 5,530 5,727 7,000 6.000 Total Utilities $69,600 $70,001 $73,000 $76,000 OTlIER SERVICES & CHARGES 43310 :\lileage Reimbursement 50 Total Other Services ..11. Charges $0 $0 $0 $50 Gnllld Total - Expenses $78,761 $78,538 $82,588 $85,655 . . ~ --A~!lILLS . 2007 PROPOSED BUDGET - SUMMARY BY DEPT. Department Name: SllIface Wafer Management 2006 Budect: $199,677 2007 Proposed Uudeet: $242,927 Departmental Ovcrvicw/Summarv: The function of the Surt~lceWater Management (SWM) utility is the collection, treatment and disposition of storm water as well as the maintenance of the storm sewers, Fees have remained the same for this lItility since January 1, 1999, The current fee structure is based upon zoning classification and parcel acreage, Due to results from the 'utility rate study perfom1cd in 2004 by Abdo, Eick and Meyers, SWM rates increased effective January, :2005. Collection of these fees is done through the utility billing process, Financial Overview - 2007 1"'-"- - -. - - - .-..- - - .. - - -. --- _...._,- --.--.---" l i Surface Water Management I i Operating ; . I _"'.---.'- Transfers, $0, Capital Outlay , 0% i $50,000,21% I Personnel ! ! I I .-- --- Services, Other $98,094,40% Serv ./Charges. -'" $35,118,14')'0 Supplies, $1,750, ,/- 1% i ; Utilities, SO, 0% u......-' /' ; ; --- --- Corrmunication, ---------- rvIa int.lrvlaterials, ...~_... -.-... / $0,0% 1 ~ L~OO17% _..- Contractural // '- 8nployee Services, -' , '- Development, $15,000,6% $1,665,1% .-- --------".. .-.--- .------ FTE Allocation: 1.5 Sienificant Chanecs from Prior Y cu: Inflationary increases and depreciation charges are expected, I & I maintenance fees are also scheduled to be budgeted for the next 3 years in the amount of$50,000 per year. . . City of Arden Hills 2007 Proposed Budget Surface Water Mangement . :mll!!!llml!j!!i::~l!j!mlli!!!lm!!!jml!!j!!mtmmmlj!m!!lmmmmmm!mmmmm!!!m:~r:Jmm!mmm!!!~~ro~:mmm!I!!1~11lmmlmjm~m!I REVENUE UTILITY BIl.L1~G RECEIPTS 37100 Utility Billings 187.340 371,168 391,728 400,000 37120 Late Charges 4,006 1.515 1.200 1,500 Total tJtility Billings Receipts $191,346 $372,683 $392,928 $401,500 INTEREST INCOME 36210 Interest Income 6.941 7,132 7,000 Total Interest Income $6,941 $7,132 $7,000 $0 OTHER FIN,-\NClNG SOURCES 39200 Transfer In 7.967 3999M I'rior Period Adjustmcnt (346.078) Total Other Financing Sources ($338,111) $0 $0 $0 Grand Total- Rcnnllcs ($139,824) $379,815 $399,928 $401,500 . . . City of Arden Hills 2007 Proposed Budget . w:m:::i!:::::~m1!m:.:i::,iW!!1i1:':[W:'::::!!!:H.:i.:W:t!::s~:1a;r.e3~~~,r::~~$1~~[:ili~~:]tmw~~!poaJ@mmm~~~~ww::jwm.m:! EXP/::';VD/TlIRt:,<.,' l'ERSO:\'iEL SER\'I('J.:S 41010 Rcgular Officc Salarics 67,654 68,732 72,311 73,155 4Hl2tJ OlCrtinll~ Salaries 144 90 500 1,000 4I(1~(I TCllllllJl'a,-) EmplflYccs 1.000 1.000 4111{) hlllscd I'TO 1,112 554 411311 Employer' SHings \latch 231 163 239 104 ~I2Hl I'cra Emplo)'l'r E:\pcmc 3.710 3.686 4,369 4,635 4121tJ Fica E:\pcnsc 4,833 4,881 5,647 5,673 41JIltJ Insurancc Expcnsc 7.484 8,716 8.793 11,077 ~ 131{) Lifl'IJlsunlRl'c/I.TI>/STI> 530 521 650 896 Tfltal Pcrsonnel Scr'\'in's $84,586 $87,901 $93,509 $98,094 SI'I'I'UES ~21lJO PI"jnting 1,750 1.750 Tfltal Supplic, $0 $0 $1,750 $1,750 E\lI'I.O,,":I-: I>E\EI.OI'!\IE'iT 44330 I>ucs/l.iccnscs 75 100 100 665 ~~37tJ T nI inillg/Su hsislcn('c 123 1.000 Total Emplo) l'C I>nelflpmcnt 575 $223 $100 $1,665 . CO'iTltH "II' IUL SER\'I( 'ES ,BIIHl I'rofl'ssiflllal Scn kcs 5.255 8,951 30,000 15.000 Tolal Cflntnll'luntl Scr'...il'cs $5,255 58,951 $30,000 $15,000 \1,\ 1:\ T E'i,\'i( '1,:nLHFlU.\ I.S ~2IS(I Shflp [\Iatcrials 290 300 300 4227(1 'Iaint, 'Ialcrials 1,642 5,302 3,300 5,000 424011 Small TOflls/Equipmcllt 153 268 600 1,000 441136 \laint. Of I :liIifics 28 1,652 34,000 34,000 ,UISII Rcnt.lIs 637 886 1.000 1,000 Total :\laintcllancc/\Ialcrials $2,460 $8,398 $39,200 $41,300 OTIIEI{ SEI{\'I('ES & ('I L\lU;ES 4~21l11 Dcprcciation 2.023 4,549 35,118 35,118 44')3S 'I iSl'clla ncous 3.115 Tolal Othcr SlT\il'l's ,I;: ('hargl's $5,138 $4,549 $35,118 $35,118 C.WIT\ L ot ''1'1..\ \ 4S21ltJ Building.l;: Structures 50,000 Tfltal Capital Oulla)' $0 $0 $0 $50,000 (;nlRlI Total- E:\pellScs $97,514 $110,022 $199,677 $242,927 . ('apitalOutlay $273,583 $75,000 $410,000 $70,000