Loading...
HomeMy WebLinkAbout10-09-07 FPAC Agenda ~ ---A~HILLS FINANCIAL PLANNING & ANALYSIS COMMITTEE TUESDAY, October 9,2007 6:00 P.M. Upstairs Conference Room, Arden Hills City Hall I. CALL MEETING TO ORDER AND ROLL CALL II. APPROVAL OF AGENDA III. APPROVAL OF September 11,2007 MINUTES IV. CITY COUNCIL UPDATE - Councilmember Grant V. FUND BALANCE POLICY DISCUSSION VI. QUESTIONS/COMMENTS FROM COMMITTEE VII. NEXT MEETING AGENDA - November 13, 2007 A. Continue Fund Balance Policy Discussion B. Use of Capital Improvement Funds/Fund Balance VIII. ADJOURN A quorum of the City Council may be present at this meeting. City of Arden Hills 1245 West Highway 96. Arden Hills Minnesota 55112 Phone 651.634.5120' Fax 651.634.5137 www.ci.arden-hills.mn.us MINUTES ARZE._1\1 HILLS S FINANCIAL PLANNING & ANALYSIS COMMITTEE TUESDAY, September 11, 2007 6:00 P.M. Upstairs Conference Room, Arden Hills City Hall CALL MEETING TO ORDER AND ROLL CALL The meeting was called to order by committee chair, Scott Bronson at 6:04pm. MEMBERS PRESENT: Scott Bronson; Maurice Gieske; David Grant, Council Liaison; Al Hilgers; Jeff Johnson; Jim Ostlund OTHERS PRESENT: Sue Iverson, Finance Director; Jonathon North; Joe Rueb, Accounting Analyst II. APPROVAL OF AGENDA Correction: Next Meeting — October 9th, 2007 Motioned: Jeff Johnson Seconded: Al Hilgers III. APPROVAL OF August 14, 2007 MINUTES Motioned: Jeff Johnson Seconded: Jim Ostlund IV. CITY COUNCIL UPDATE — Councilmember Grant The preliminary levy was set at $2,838,757, with the City's portion of the levy equating to a 4.9% increase over 2007. The final levy can decrease but it cannot increase. The levy was based off staff recommendations and council input. The actual tax rate with this proposed levy will result in a 2.2% decrease. County and schools impact is estimated to be about a 1.3% increase. Market value has increase on average 3.2%. There is still no financial analysis on TCAAP. Ehlers is our project manager and City of Arden Hills 1245 West Highway 96 •Arden Hills Minnesota 551 12 Phone 651.634.5120 •Fax 651.634.5137 www.ci.arden-hills.mn.us „was • financial consultant. Council members Grant and Holden met with the developers regarding the residential density. It is now at 1700 households; down from 2100 households. At this time Master Developer Status has not been given. Ryan Company has bought out Rehbein's interest. Ryan Company would like to claim the land developer status. Tentative land closing date will be June 30tn 2008. The Council has had discussions concerning the displacement of Arden Manor residents. Council denied a permit for the electronic bill-board on 1694. V. FUND BALANCE POLICY DISCUSSION A. Guest Speaker Jonathan North, former Vice-President and Co-Manager of the Midwest office for Moody's Public Finance Group 49/ Finance Director Iverson gave an introduction on Jonathan, his career history, as well as an introduction into his presentation. Presentation concentrated on Jonathan's experience at Moody's Investor Services. Jonathan discussed how the rating agencies looked at fund balances, policies, and other factors when assigning credit ratings. He used various examples from his experience as a rating analyst. Presentation: • Know your destination: Examine community needs, long term goals and map out how to get there. • Funding options include: pay-as-you-go, grants, loans, bonds, and TIFs • A municipal debt is a pledge to repay an obligation; it is a contract between the issuer and the investor. There are several options as to what the pledge could be. • Benefits and drawbacks for borrowing • • Bonds can be used for development; provides flexibility City of Arden Hills EN HILLS • • • Economic development tools: TIF, Abatement, Bonds, Other Tools or doing nothing • Brief TIF discussion; facilitates the development, covers infrastructure • Municipal bonds have a lower level of risk than corporate bonds • Municipal constituents may include voters, taxpayers, other governmental entities, investors and more • Rating agencies: Moody's investors services, Standard and Poors, Fitch • Credit ratings: indicator of risk; not indicators of quality of life or status. High ratings don't always mean it is a high quality of life. • Rating factors include: operating performance, balance sheet, revenue stability and flexibility, expenditure control and flexibility, the economy • Long range financial plan is very important; use a 5-10 year benchmark to figure out next plan • B. Current CIP Plan Finance Director Iverson presented the current draft of the Capital Improvement Plan. She explained that this will be more refined as the budget process moves forward, but will not be finalized until December. C. Review of information that staff is still gathering A copy of the rating agency report was provided for each committee member in their packet. Copies of reports run from the State Auditor's website were discussed. These reports were run with data provided to the OSA through the reporting process. Finance Director Iverson explained the reports and cautioned the committee that not all entities classify expenditures and groupings the same way. The reports run compared Arden Hills to neighboring communities and also Arden Hill's history from 1995 through 2005. In total Tax Capacity, the City ranked 26 out of 218 which was a positive, on total expenditures the City ranked 205 out of 218 which is also positive as they are lower than 204 communities and higher than 13 communities. These are just meant to be a quick comparison, any detailed comparisons need further research as not all information is reported 41 the same from city to city. City of Arden Hills EN HILLS 4110 VI. QUESTIONS/COMMENTS FROM COMMITTEE Preliminary budgets are being worked on and will be given to the Council in mid- October. Final budgets will not be approved until Early December. Discussion was had on what the Council's priority was on fund balance. Finance Director Iverson stated that the committee was to start with General Fund balance and then we would work on the capital and reserve funds. This will take some time to develop as we need to finish the financial plan and the 2008 budget process in order to complete those policies. She cautioned that we need to come up with initial policies and that we would probably refine them over time as we work through the issues. VII. NEXT MEETING AGENDA— October 9th, 2007 A. Continue Fund Balance Policy Discussion VIII. ADJOURN Motioned: Jim Ostlund • Seconded: Maurice Gieske Scott Bronson, Chair Susan K. Iverson, Finance Director II City of Arden Hills 411 �S EN HILLS MEMORANDUM DATE: October 5, 2007 TO: Financial Planning and Analysis Committee FROM: Sue Iverson, Finance Director SUBJECT: Fund Balance Policy Discussions BACKGROUND: One of the priorities that the Council has assigned to this committee is to work on a Fund Balance Policy. At the August 14, 2007 meeting we began these discussions. We looked at the reasons and objectives for such a policy and discussed factors that we wanted to consider in developing our policy. We also looked at what information we would need in order to make these decisions. DISCUSSION: In looking back at our previous discussions and what needs to be accomplished, we need to draft a general fund balance policy. Once we have done this we can begin to work on the next Council directive of determining the appropriate balance in the Capital Improvement Fund (PIR) and then work on policies to determine 1)How financial resources are to be set aside for unreserved fund balances, 2)Determine the appropriate size of unreserved fund balances, and 3) Methods for utilizing unreserved fund balance resources. This will involve looking at the finalized CIP, long-range financial plan, and other data which is not available yet. I have attached a"draft" fund balance policy with highlighted areas that will need discussion. I have also included sample copies from surrounding communities. This should help us to achieve our objective of recommending a"general" fund balance policy, which we can present to the City Council at the November 19, 2007 work session. We will have one more meeting before that work session in order to complete this policy. RECOMMENDED ACTION: Provide feedback and discussion on draft fund balance policy. al • A.R EN jfiLLs CITY OF ARDEN HILLS COUNTY OF RAMSEY STATE OF MINNESOTA FINANCIAL POLICIES- FUND BALANCE Purpose The purpose of this policy is to establish guidelines for the City of Arden Hills' components of fund balances and net assets. Primary Policy Considerations 1. To meet the cash flow requirements of the City. 2. To maintain adequate fund balances and net assets in each individual fund of the City. 3. To provide for emergencies and contingency needs of the City. • Policy Statements 1. The Finance Director as a part of the annual budget process shall prepare an analysis of this policy. The analysis shall project the status of the budget year ending fund balances and net assets. 2. The Finance Director shall as a part of the annual audit and year-end financial statement preparation process see that the appropriate reservations and designations are correctly made. The designations established through this policy shall be used in designating funds for the year-end financial statement purposes. 3. The General Fund balance shall be designated for the following purposes in the amounts described below: a. To meet the cash flow needs of the city, a fund balance designation of not less than' of the ensuing years General Fund tax levy(less debt service transfers included in the General Fund levy)plus the ensuing years certified Local Government Aid (LGA) and Market Value Homestead Credit Aid(MVHC). b. To cover accumulated vacation and compensatory time balances and that portion of PTO leave that would be payable under the City's severance pay policy or union contracts. This amount shall be adjusted annually as part of the year-end • close and annual financial report process. \\Metro-inet\ArdenHills\Finance\Policies and Prmcedures\Policies\Fund Balance Policy.doc Last printed 10/5/2007 10:56 AM c. To provide for emergencies or contingencies, such as revenue shortfalls,that the City may encounter as part of its operations. This reserve shall be set at a of the ensuing years General Fund operating expenditures (not including capital outlay, debt service or transfers to other funds). d. For specific purposes as authorized by the City Council. Funds shall be designated first for compensated absences, second for cash flow needs and lastly for emergencies/contingencies. The amount of the General Fund balance greater than the sum of all General Fund designations will be transferred to a fund or funds determined by the City Council. Such transfer is pursuant to Council approval. 5. Fund balances held in Special Revenue Funds or Capital Project Funds for future program and/or project costs and net yet legally obligated will be designated. 6. Fund balances in Debt Service Funds for future debt payments will be designated. 7. City enterprise funds shall have operating cash reserves sufficient to provide for monthly cash flow, and for a reasonable level of equipment and infrastructure replacement. Major • reconstruction or system upgrades,may need to be funded from enterprise revenue bonds. Annual utility rate reviews will be made in regard to projected operating expenses and capital improvements. The Council will, on an annual basis, establish rates in accordance to operating cost recovery and the projected capital improvement. 8. Fund balances will be designated according to the above guidelines up to the amount available after other designations. This policy is not intended to require the reporting of deficit undesignated fund balances. Review and Approval The fund balance policy shall be formally approved and adopted by resolution of the City Council and any future changes to the policy must be approved by the City Council. Approval by the City Council the_Day of , 2007. Stanley D. Harpstead, Mayor Date 41111 Michelle A. Wolfe, City Administrator Date \\Metro-inet\ArdenHills\Finance\Policies and Prreedures\Policies\Fund Balance Policy.doe Last printed 10/5/2007 10:56 AM City of Cloquet • Fund Balance Policy Purpose: The purpose of this policy is to establish guidelines for the City of Cloquet's components of fund balances and net assets. Primary Policy Considerations: 1. To meet the cash flow requirements of the City. 2. To maintain adequate fund balances and net assets in each individual fund of the City. 3. To provide for emergencies and contingency needs of the City. Policy Statements: 1. The Finance Director as a part of the annual budget process shall prepare an analysis of this policy. The analysis shall project the status of the budget year ending fund balances and net assets. 2. The Finance Director shall as a part of the annual audit and year-end financial statement preparation process see that the appropriate reservations and designations are correctly made. The designations established through this policy shall be used in designating funds for the year end financial statement purposes. 3. Shortages from the requirements of this policy shall be built up through the annual budget process. Funds shall be budgeted and then not spent in the ensuing year. Shortage shall be defined as having less than the minimum policy requirement at the prior year-end, or having a projection at budget time that would indicate the policy will not be met at the current year-end. Shortages can be made up in one or several years, as determined by the City Administrator and the Finance Director. 4. Overages from the requirements shall be used in one of the following ways. First, any excess, or portion thereof, may be transferred to other funds as authorized by the City Council (i.e., Revolving Capital Project Fund for future funding source for City projects). Second, the overage, or any portion thereof, may be used to offset a projected shortfall in current or future year projections. Third, the excess or any part thereof, may be used to reduce the property tax levy required for the ensuing year. Fourth, the overage will be accumulated with the intent to be used in future years as planned by the City Administrator and Finance Director. • Approved City of Cloquet Fund Balance Policy Fund Balance and Net Asset Guidelines(Fiscal Year End) Reserved Fund Balance and Restricted Net Assets- Portion of fund balance that is not appropriable for expenditure or is legally segregated(restricted net assets)for specific future uses. The City has several items that are legal restricted to a certain use such as: police forfeiture funds,federal and state economic development revolving loans,park dedication fees,and bond proceeds. The City has several amounts unavailable for appropriation such as: advances and deposits,inventories,etc. These types of items will be reported as reserved fund balance and/or restricted net assets as required. Designated Fund Balance—Designations represent management's intended use of resources. Designation for cash flows—This designation will be established for the General Fund and Special Revenue Funds that are funded largely from local government aid,property taxes,and market value credit. The amount will be 50%of these items since the majority of these revenues are normally received in July. Designation for capital projects—All amounts in the Permanent Improvement and Public Works Reserve are used to fund the capital improvement program. The fund balance in these funds will all be designated for capital. Designation for economic development-The City has grants and property tax levy dedicated for economic development. These funds will be designated for economic development. Designation for revenue stabilization—Revenues can fluctuate greatly from year to year,especially interest earnings, and, in previous years,local government aid. This designation will be used if determined to be needed by the City Administrator and Finance Director. Undesignated Fund Balance and Unrestricted Net Assets—Current resources available for which there are no government self-imposed limitations or set spending plan. General Fund—To provide for emergencies or contingencies, such as revenue shortfalls,that the City may encounter as part of its operations,the unreserved undesignated fund balance shall be set at ten percent(10%)of the ensuing years General Fund operating expenditures(not including capital outlay, debt service or transfers to other Funds). The unreserved fund balance should be at a minimum of 35%to 50%of fund operating revenues or no less than five months of operating expenditures according to the Office of the State Auditor(this includes the designation for cash flows). The City's goal will be to follow this recommendation. • Approved City of Cloquet Fund Balance Policy Special Revenue Funds—The City has several special revenue funds that vary greatly in the type of activity. The unreserved fund balances of special revenue funds should be at a minimum of 35%to 50% of fund operating revenues or no less than five months of operating expenditures according to the Office of the State Auditor(this includes the designation for cash flows). The City's goal will be to follow this recommendation if determined appropriate for the individual fund's type of activities. Debt Service Funds—Most of these funds will be reserved for debt service and the undesignated fund balance should be near zero. Capital Project s Funds—Most of these funds will be designated for the capital improvement plan or reserved for a specific project and the undesignated fund balance should be near zero. Specific capital improvement funds may be negative because they are waiting on funding but should zero out at the end of the project. Internal Service Fund-Accrued compensated absences and severances are recognized as a liability and fund balance should be near zero. Enterprise Funds—It is expected that unrestricted net assets will be large. These funds have large • investments in infrastructure that need to be maintained. The City will periodically complete a rate study for these funds to ensure rates and unrestricted net assets are sufficient to operate and maintain these activities. • Approved SEP-28-2007 13:20 CITY OF SHOREUIEW 6514904699 P.05/06 EXTRACT OF MINUTES OF THE MEETING OF THE CITY COUNCIL OF SHOREVIEW,MINNESOTA HELD APRIL 6, 1998 * * * * * * * * * * * * * * $ * * * * * * * * * * * * ,K * Pursuant to due call and notice thereof, a meeting of the City Council of the City of Shoreview, Minnesota,was duly called and held at the Shoreview City Hall in said City on April 6, 1998, at 7:00 p.m. The following members were present: Mayor Martin, Councilmembers Huffman, Landwehr, Reiter, and Wickstrom; and the following members were absent: none. Councilmember Landwehr introduced the following resolution and moved for its adoption. RESOLUTION NO. 98-25 RESOLUTION.ESTABLISHING A POLICY FOR DESIGNATING GOVERNMENTAL AND TRUST FUND BALANCES WHEREAS, major General Fund revenues, including property taxes, homestead and agricultural credit aid(I-IACA), local government aid(LGA) and local performance • aid (LPA) are received in the second half of each year, and WHEREAS, fund balances are necessary in order to maintain adequate cash flow reserves and fund unanticipated costs, and WHEREAS,the City has established certain Special Revenue Funds for the purpose of collecting revenues dedicated to specific programs and related expenditures, and WHEREAS,the City has established certain Capital Project Funds for the purpose of collecting revenues dedicated to specific projects and related expenditures. NOW, THEREFORE BE 1T RESOLVED, by the City Council of the City of Shoreview, County of Ramsey, State of Minnesota, that the following policy be established for designations of fund balance reported at December 31 of each year • beginning with the year ended December 31, 1997. 1. Cash flow—General Fund balances will be designated for cash flow purposes in an amount equal to fifty percent (50%) of the ensuing years General fund tax levy, HACA, LGA and LPA. • SEP-28-2007 13:21 CITY OF SHOREVIEWJ 6514904699 P.06/06 Page 2 Resolution 98-25 4111 Fund Balance Designations 2. Unanticipated Expenditures—General Fund balances will be designated for future expenditures or revenue shortfalls in an amount up to five percent (5%) of actual General. Fund expenditures (not including transfers to other funds). 3. Priority Order—The General Fund cash flow designation shall be of a higher priority than the unanticipated expenditure designation. 4. Authorization of Annual Transfer-The amount of the General Fund balance greater than the sum of all General Fund designations will be transferred to a fund or funds determined by the City Council. Such transfer is pursuant to Council approval. 5. City Programs and Projects —Fund balances held in Special Revenue Funds or Capital Project Funds for future program and/or project costs and not yet legally obligated will be designated. 6. Debt Funds—Fund balances held in Debt Service Funds for future debt payments will be designated. 7. Guidelines—Fund balances will be designated according to the above guidelines up to the amount available after other designations. This policy is not intended to require the reporting of deficit undesignated fund balances. NOW, THEREFORE BE IT RESOLVED that the provisions of resolution 90-64 are rescinded. The motion for the adoption of the foregoing resolution was duly seconded by Councilmember Huffman, and upon vote taken thereon, the following voted in favor thereof: all present; and the following voted against the same: none. WHEREUPON, said resolution was declared duly passed and adopted this 7Ch day of April, 1998_ TOTAL P.06 SEP-28-200? 13:20 CITY OF SHOREVIEId 6514904699 P.01/06 4110 PROPOSED MOTION Moved by Councilmember Seconded by Councilmember To adopt proposed resolution number 9$-25 establishing a policy for designating governmental and trust fund balances. ROLL CALL Aycs Nays Huffman Landwehr Reiter • Wickstrom Martin Jeanne A. Haapala Finance Director City Council Meeting April 6, 1998 • SEP-28-2007 13:20 CITY OF SHOREVIEW 6514904699 P.02/06 TO: Terry Schwerm., City Manager Mayor and City Council 40 FROM: Jeanne A. Haapala, Finance Director DATE: March 31, 1998 RE: Proposed General fund Balance Policy Revision INTRODUCTION In April of 1990 the City of Shoreview adopted a policy designating a portion of the City's General Fund balance for cash flow purposes. The policy was necessary then and is still necessary today because: 1)property taxes and state aids represent 75 percent of General Fund revenues,and 2) property tax and aid payments are received in July and December of each year. This means that the City's primary operating fund must operate during the first 6 months of the year without tax and state aid revenues. Consistent with the cash flow needs dictated by the items mentioned above, the City's policy requires that 50 percent of the ensuing year's General Fund tax levy and state aids be designated for cash flow purposes. From time to time Council and staff have also discussed the possibility of determining • guidelines for a maximum General Fund balance. The mechanism for establishing the maximum fund balance has been discussed as an allowance for unanticipated General Fund expenditures or revenue shortfalls. Proposed Revision During the budget and capital improvement program (CIP) workshops held last November, and at a Council workshop in early March, staff described a proposed plan to revise and expand the City's fund balance policy to include an unanticipated expenditure designation. The proposed annual designation would equal 5 percent of General Fund expenditures, and the policy would require that at year-end any fund balance in excess of the combined cash flow and expenditure designations would be transferred to the City's • General Fixed Asset Revolving (GFAR) Fund_ In effect the policy establishes a minimum and maximum General Fund balance. The minimum balance would be equal to the cash flow designation, and the maximum would be equal to the sum of the cash flow designation and the expenditure designation combined. SEP-28-2007 13:20 CITY OF SHOREVIEW 6514904699 P.03/06 • Page 2 Proposed Fund Balance Policy Revisions March 31, 1998 Previous estimates indicated that as of the end of 1997 this proposal would amount to approximately a $130,000 transfer from the General Fund to the GFAR Fund. Based on the discussion with the City Council during the budget workshops, the CIP and CHIRP were prepared assuming the $130,000 transfer from the General Fund. Current estimates indicate that if the City creates the Tax Increment Investment Fund, and adopts the revised General Fund balance policy, that the transfer from the General Fund to the GFAR Fund at the end of 1997 will equal approximately $160,000. The primary advantages of this proposed policy are that it: 1. Sets a minimum and maximum General fund balance through a written policy. 2. Reinvests fund balances in excess of the policy in the efforts addressed by the City's CHIRP, which continues to be a high priority for the City. 3. Provides additional funding for replacement, which in turn will reduce the need for higher tax levy increases to support future replacement costs in the GFAR Fund. This action is important because the City receives significantly less state aid per capita than communities of similar size. This means the City has fewer state aid dollars to balance operating costs and replacement needs, which makes it a bigger challenge to maintain competitive property tax levels. • Since 1989 the GFAR Fund has supported two million dollars in replacement costs. As shown in the most recent CIP and CHIRP, the GFAR fund balance fluctuates up and down from year to year depending on replacement costs. Although the fluctuations have been anticipated from the beginning, fund balances are not growing as fast as originally designed or projected. The CIP indicates that although the GEAR Fund balance was $329,000 at the end of 1996, it is expected to drop as low as $156,000 by the end of 2000, and increase again to $286,000 by the end of 2002. The City's first CHIRP projected that the fund balance would equal $870,000 by the end of the year 2000, and would be even higher by 2002. Lower fund balances are caused by increased replacement needs and tax levies that have been lower than necessary to create the fund balance growth. In any case, both of these occurrences illustrate the need for additional funding in the GFAR Fund_ The proposed fund balance policy will provide additional funding whenever the General Fund balance exceeds the maximum established by the policy. • SEP-28-2007 13:20 CITY OF SHOREUIEW 6514904699 P.04/06 Page 3 Proposed Fund Balance Policy Revisions • March 31, 1998 For the year ended December 31, 1997,the proposed designations would be as follows: Cash flow designation: ▪ General Fund property taxes $2,496,347 • Fiscal disparities 365,660 - Homestead and ag credit aid(HACA) 985,216 ■ Local performance aid 34,618 Total $3,881,841. 50% cash flow designation $1,940,921 Unanticipated expenditure designation: • 5%of expenditures (estimated at $4,905,106) $ 245,255 * Current estimates indicate that the proposed policy would result in a General Fund balance of$2,186,176 ($1,940,921 + $245,255), with a $159,894 transfer to the GFAR Fund. It should be noted that although this policy is established by resolution, the City Council may revise the fund balance policy at any time. • SUMMARY Staff recommends adoption of the attached proposed resolution amending the General Fund Balance policy. File: t\data\word\Gnrep\fund hal policy adopt Link: t\data\cxcel\tit\tif change • EXTRACT OF MINUTES OF MEETING OF THE CITY COUNCIL OF THE CITY OF ROSEVILLE * * * * * * * * * * * Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Roseville, County of Ramsey, Minnesota was duly held on the 23rd day of July 2007 at 6:00 p.m. The following members were present: Pust, Roe, IhIan,Kough and KIausing. and the following were absent: none. Member Kough introduced the following resolution and moved its adoption: RESOLUTION 10523 RESOLUTION ADOPTING THE OPERATING FUND RESERVE POLICY FOR THE CITY OF ROSEVILLE 4111 WHEREAS, the City Council of the City of Roseville, Minnesota desires to establish financial and budget policies that provide for the sustainability of City programs, services and infrastructure;and WHEREAS, the City Council of the City of Roseville, Minnesota desires to maintain the City's strong financial condition; and WHEREAS, the City Council of the City of Roseville, Minnesota desires to provide appropriate fiscal and budgeting controls. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Roseville, Minnesota, that the following Operating Fund Reserve Policy be adopted and remain in effect until such time that a subsequent policy action is taken. • • Operating Fund Reserve Policy Purpose ❑ To provide a cushion against unexpected revenue and income interruptions ❑ To provide working capital by ensuring sufficient cash flow to meet the City's needs throughout the year Policy ❑ The City will maintain a general fund reserve of 50% of the general fund's total annual operating budget. This ensures that the City has adequate funds on hand to provide for operations between bi-annual property tax collection periods. Any surplus beyond the requiredgeneral fund reserve maybe transferred to another reserve fund with a funding shortfall ❑ The City will strive to create a reserve in the Recreation Fund to equal 25% of the annual recreation budget. This reserve will provide a cash flow cushion and reduce the inter-fund borrowing expense to the Recreation Fund. Because of more frequent cash inflows,a 25%reserve will be adequate to support the daily cash needs of the fund • O The Community Development Fund is supported solely by building permit fees and charges. Because the economic environment has a major effect on this Fund, a fund balance of 25-50 % of the annual budget is a reasonable target. It is expected that as economic downturns take place, this reserve will provide for a transition period during which the Council will be able to assess and to better match operations with the economic need ❑ City enterprise funds shall have operating cash reserves sufficient to provide for monthly cash flow, and for a reasonable level of equipment and infrastructure replacement. Major reconstruction or system upgrades, may need to be funded from enterprise revenue bonds. Annual utility rate reviews will be made in regard to projected operating expenses and capital improvements. The Council will,on an annual basis, establish rates in accordance to operating cost recovery and the projected capital improvements ❑ All other operational funds e.g. License Center, Information Technology, etc are expected to operate with positive reserve balances of 10-25% of the annual operating budget. Each operational fund shall be reviewed on an annual basis to assure the fund balance is in line with the fund's objectives ❑ A one time capital gain on the City's treasury portfolio in 1998 has provided for a Taxpayer Reduction fund which has been dedicated to providing an ongoing tax reduction to Roseville property taxpayers. The intent of this fund is to transfer the • • annual interest earnings to the General Fund to partially reduce the necessary tax levy. This Fund has been formally categorized by the Council as a permanent fund, whereby only the interest proceeds are used each year for the stated purpose. The original principal amount remains intact Implementation All fund reserves shall be reviewed each year at the time of the annual budget preparation for the purpose of complying with this policy. Budgets shall be prepared on an "All Resources" basis, so that the City Council and Community can readily discern the current and projected management of all reserves. The motion for the adoption of the foregoing resolution was duly seconded by Member IhIan and upon a vote being taken thereon, the following voted in favor thereof: Pust, Roe, Ihlan, Kough and Klausing. and the following voted against the same: none. WHEREUPON,said resolution was declared duly passed and adopted. • • STATE OF MINNESOTA ) )ss COUNTY OF RAMSEY ) I,the undersigned,being the duly qualified City Manager of the City of Roseville,Minnesota,do hereby certify that I have carefully compared the attached and forgoing extract of minutes of a regular meeting of the City Council of said City held on the 23rd day of July,2007,with the original thereof on file in my office,and the same is a full,true and complete transcript. Adopted by the Council this 23rd day of July, 2007. r SEAL William . alinen CityManager (SEAL) g • . CITY OF CAMBRIDGE • GENERAL FUND FUND BALANCE POLICY Purpose: The purpose of this policy is to establish guidelines for the size of the General Fund fund balance for the City of Cambridge. Policy Considerations: 1. Fund balance is the reserves of the General Fund of the City of Cambridge. The General Fund is the primary operating fund for the City. 2. The designations established through this policy shall be used in designating funds for the year end financial statement purposes. 3. This policy is established to address three(3)primary considerations. First,to meet the cash flow requirements of the General Fund. Second, to cover compensated absences(accrued vacation, compensatory time, and sick leave severance) liabilities. Last, to provide for emergencies and contingency needs of the City. • Policy Statements: l. The City Administrator and Director of Finance as a part of the annual budget process shall prepare an analysis of this policy. The analysis shall include the prior year actual status (where possible) and project the status of the current year. 2. The Director of Finance shall as a part of the annual audit and year-end financial statement preparation process see that the appropriate designations are correctly made. 3. The General Fund fund balance shall be designated for the following purposes in the amounts described below: 1. To meet the cash flow needs of the City a fund balance designation not less than 30% nor more than 50% of the ensuing years General Fund tax levy (less debt service transfers included in the General Fund levy) plus the ensuing years certified Local Government Aid (LGA) and Homestead and Agricultural Credit Aid(HACA). 2. To cover accumulated vacation and compensatory time balances and that portion of sick leave that would be payable under the CityLs severance pay policy or union contracts. This amount shall be adjusted annually as part of the year-end close and annual financial report process. • CITY OF CAMBRIDGE • GENERAL FUND FUND BALANCE POLICY Page 2 3. To provide for emergencies or contingencies,such as revenue shortfalls,that the City may encounter as part of its operations. This reserve shall be set at five percent(5%) of the ensuing years General Fund operating expenditures (not including capital outlay, debt service or transfers to other Funds). 4. For specific purposes as authorized by the City Council Funds shall be designated first for compensated absences,second for cash flow needs and lastly for emergencies/contingencies. 4. Shortages from the requirements of this policy shall be built up through the annual budget process. Funds shall be budgeted as emergency reserves and then not spent in the ensuing year. Shortage shall be defined as having less than the minimum policy requirement at the prior year-end,or having a projection at budget time that would indicate the policy will not be met at the current year-end Shortages of less than two percent (2%) of the policy requirement shall be made up in one 0 year. Shortages of more than two percent (2%) shall be made up by a minimum of two percent (2%)per year. 5. Overages from the requirements shall be used in one of the following ways. First, any excess, or portion thereof, may be transferred to other funds as authorized by the City Council (i.e., Revolving Capital Project Fund for future funding source for City projects). Second, the overage, or any portion thereof, may be used to offset a projected shortfall in current or future years projections. Third, the excess or any part thereof, may be used to reduce the property tax levy required for the ensuing year. 0 Adopted by the Cambridge City Council on November 23, 1998 • MEMORANDUM TO: Mayor Blesener and Members of the City Council FROM: Shelly Rueckert, Finance Director DATE: September 20, 2007 RE: Reserve Policy Amendment The Council adopted the following policy in April of 2006, superseding the City's prior Reserve Policy and retiring the General Fund Surplus Transfer Policy. • ❖ City of Little Canada Reserve Policy Statement a. In order to provide adequate reserves for future expenditures,the City's General Fund balance and Special Revenue Fund balances should be at no time greater than 50%of the prior year's current expenditures. Current expenditures are defined as current expenditures in the General Fund, Special Revenue Funds, and Capital Projects Funds. b. Upon the receipt of the annual audit, the Finance Director will compute the transfer necessary to bring the prior year's fund balances in line with a 42.5%reserve ratio. The fund providing the transfer will be the General Fund. A copy of the initial calculation is attached as Exhibit A. c. The Parks and Recreation Special Fund, Economic Development Fund, Cable Fund, and Gambling Fund are excluded from the requirement to transfer funds because these funds were established for specific needs, therefore their fund balances should remain for those purposes. d. The reserve funds in excess of the 42.5%will be transferred and maintained in the General Capital Improvement Fund. These funds will only be available for future transfer back to the General Fund or for levy • adjustments which would have the same effect. • Proposed Amendment Replace Section d. language with the following language: The reserve funds in excess of 42.5%will be transferred to the General Capital Improvement Fund. The portion of the transfer that represents an unused General Fund surplus from the prior year will be available for use by the General Capital Improvement Fund. The remainder of the balance transferred will only be available for future transfer back to the General Fund, emergency General Fund expenditures, or for levy adjustments which would have the same effect. The above amendment will re-establish the prior policy of using the General Fund • surplus to help support the GOP. The surplus transferred will be limited to the prior year's audited surplus less any amount of that surplus designated for use in the upcoming budget year. This will increase the amount available in the 2008 GCIP Budget by $255,238, see documents attached as Exhibit B. Finally, this amendment will not impact our goal of a 42.5%reserve balance at the beginning of the fiscal year. This goal is consistent with the original intent to be mid- range of the State Auditor's suggested range of reserve balances equal to 35-50% of current expenses. • Joe Rueb From: Al Mahlum .nt: Friday, September 28, 2007 1:17 PM C Joe Rueb /o J-` Pakj- Subject: RE: Fund Balance Policy Request Joe Our fund balance policy for the General Fund is that it should be 25% of the budgeted expenditures for the subsequent year. Al Mahlum From: Joe Rueb Sent: Friday, September 28, 2007 1:04 PM To: Chris Miller; Roland Olson; Shelly Rueckert; Al Mahlum; 'jvogt@cityvadnaisheights.com'; Judy Moll; Mark Beer Cc: Sue Iverson Subject: Fund Balance Policy Request Hello, Sue Iverson and I are collecting an assortment of Fund Balance Policies from the surrounding cities as well as cities similar in population. We would like to request a copy of your Fund Balance Policy to provide to our Financial Planning and Analysis Committee as we work on our Fund Balance Policy. If possible please respond by Wednesday, October 3rd. Thank you, Joe Rueb ccounting41 Analyst yof ArdeeHills Hills 51) 792.7814 direct (651) 634 .5137 fax joe.rueb@ci.arden-hills.mn.us www.ci.arden-hills.mn.us • 1 Chair Scott Bronson t-- 1245 W. Highway 96 Committee Members �RnFN HILLS Arden Hills, MN 55112 Maurice Gieske _'�. 651.792.7800 fil Al Hilgers www.ci.arden-hills.mn.us Jeff Johnson Arden Hills James Ostlund Council Liason Financial Planning and David Grant Analysis Committee January 8, 2008 City Vision A strong community that values our unique environment, our fiscal soundness, and our tradition as a desirable city in which to live, work, and play. Agenda Regular Committee Meeting Convenes 6:00 PM Call to Order 1. APPROVAL OF THE AGENDA 2. MINUTES A. October 9, 2007 Regular Meeting 3. UNFINISHED AND NEW BUSINESS A. Assessment Policy Discussion - New B. Fund Balance Policy Discussion - Continued 411) 4. REPORTS A. Report from the City Council B. Financial Planning and Analysis Committee Comments and Requests 6. ADJOURNMENT A quorum of the City Council may be present at this meeting. • MINUTES '1 DWEEN HILLS S FINANCIAL PLANNING & ANALYSIS COMMITTEE TUESDAY, October 9, 2007 6:00 P.M. Upstairs Conference Room, Arden Hills City I. CALL MEETING TO ORDER AND ROLL CALL: The meeting was called to order by committee::chair, S'eott Bronson at 6 Qapm. MEMBERS PRESENT: Scott Bronson; Maurice G:ioske; David Grant, Council Liaison; Al Hilgers; Jeff Johnson; Jim Ostlund OTHERS PRESENT: Sue Iverson, Finance Director; Joe ; ueb, Accounting Analyst II. APPROVAL OF AGENDA Next meeting changed to November '14 due to Council meeting date change. Jeff Johnson • Motioned: Seconded: Jim Ostlund III. APPROVAL OF September 11 2007 MINUTES Motions Jf Johnson Seconded Al Hilgers IV. CITY COUNCIL UPDATE Gouncilmember Grant Nothing has been endorsed for the 10/96 project. The city has received a lot of press about the miniature horse. Council decided not to allow it as a domestic pet. Council is still waiting for TCAAP financial standings; although some information is starting to be presented. The chimney:<is„fixed; however, a new leak was found. Fire station #1 has roof leaks as well. Karen;::Barton, our Community Development Director, turned in her resignation. Our new Assistance City Administrator, Noah Simon, starts on the 29th of • City of Arden Hills 1245 West Highway 96•Arden Hills Minnesota 55112 Phone 651.634.5120•Fax 651.634.5137 www.ci.arden-hills.mn.us -AREN HILLS • October. Noah is from Virginia; his wife is originally from Roseville. V. FUND BALANCE POLICY DISCUSSION Finance Director Iverson discussed priorities with City Council. hey decided to start with general fund balance policy. We gathered fund balance policies from surrounding cities and reviewed auditing requirements. The plan is to start small and work towards improving the policy. We will discuss Capital improvement fund and others-at a later date. Keep it separate from the general fund balance policy. Finance Director Iverson drafted a policy to be discussed and built on. This ;draft s> a hybrid of the City of Roseville, City of Shoreview and parts of the City of Cloquet Guidelines are from the GFOA and from the auditors. If complete we can present this policy to the Council on the 19th. Policies can be amended once adoption. Most of our revenue is from our tax levy and a little from other sources. No local govern ent Did; our main source of aid is the market value homestead credit. In 2t 0 we toad:total,revenue or $3.3 million; of that $2.4 million is general property taxes, $122000 is inter-governmental revenue. The rest 4111 consists of fines and forfeitures, franchise fees and very little form other sources. Do we have reserves in the enterprise funds? There is...a, sufficient amount for normal cash flow and infrastructure replacement Rate studies are conducted each year to make changes accordingly Monthly revenue goes to each fund except for the recycling fund. According to recording standards we!rtustshow that we have funds set a side to fully compensate an employee if their employment,is terminated. Our Enterprise fund is full accrual To give more flexibility we;could provide a range for the fund balance. At the end of 2006 we were at 53% Are expenditures level throughout the year? No, as invoices vary €rom month to month; some invoices are only paid twice per year for a full year contract Ourincome revenue is based off of the two tax payments. Other cities may depend en othp.r revenues throughout the year. Our risk is within our major businesses taxes•during.the year. Are contingencies built into the budget? This year we are trying to, last yearthere was a little, although it was designated. There haven't been many budgeted contingencies. Some cities budget 10% contingency each year based off the previous years budget. They take previous years expenditures for the levy, less any debt levy and less any transfers. This amount was used as well as a separate contingency fund; both are budgeted each year. End of the year requirements io are establish to decide where those funds will go. Budget contingencies cannot be City of Arden Hills �I�EN�HILLS carried from year to year. Can make the contingency part of the budget process. Currently the city is under spending in the budget. At this time the park capital fund has lost its funding source and we want to start a capital equipment fund but we don't know where to get the funds from. This policy does not look at month to month cash flow; it is based off of a one point in time comparison. It may be much: easier to have a separate contingency fund. Section 3.A states 50%, which is a good (umber based off of expenditures. In order to keep compliant we need to follow the budget closely. There is a sinking fund for public safety capital and for capital. protects Thera is of a> eparate one for other capital or capital equipment. Johnson asked if we have a li ne:of:credit. We can do tax anticipation notes; borrowing money; f: your expected taxes from the county. We will be working on a policy for reserved'funds Suggestion: Within Section 3 add a speciWttakiRRoplace Section 3.0 with Section 3.D. Consider rewording Section 3. Section 5 replace reset,with not. Consider adding definitions for further clarification, add as an; ddendum io VI. QUESTIONS/COMMENTS FROM COMMITTEE VII. NEXT MEETING AGENDA:- lovember 13, 2007 A. Continue Fund Balance Policy,Discussion B. Use f Capital Improvement Funds/Fund Balance * Send snapshots of cash flow PEW from auditors. * Separate'contingency fund agenda items. VII. ADJOURN Motioned Jinn Ostlund Seconded: Jeff.Johnson • Scott Bronson, Chair Susan K. Iverson, Finance Director City of Arden Hills • -AR EN HILLS MEMORANDUM DATE: January 4, 2008 TO: Financial Planning and Analysis Committee FROM: Sue Iverson, Finance Director SUBJECT: Fund Balance Policy Discussions BACKGROUND: One of the priorities that the Council has assigned to this committee is to work on a Fund Balance Policy. At the August 14, 2007 meeting we began these discussions. We looked at the reasons and objectives for such a policy and discussed factors that we wanted to consider in • developing our policy. We also looked at what information we would need in order to make these decisions. We continued the discussions at our October 9, 2007 and made revisions and recommendations to the draft policy. DISCUSSION: I have updated the draft policy we worked on at our last meeting per committee consensus. I have highlighted one area that needs clarification under the general fund undesignated area. This area may be deleted,but I was unsure if we wanted to include a contingency amount in the policy or not. The committee may find it helpful to look at your last packet which contained the sample policies from cities,which we used for a basis of our discussions last time. RECOMMENDED ACTION: Provide feedback and discussion on draft fund balance policy. 0 A EN HILLS CITY OF ARDEN HILLS COUNTY OF RAMSEY STATE OF MINNESOTA FINANCIAL POLICIES- FUND BALANCE Fund Balance and Net Asset Guidelines (Fiscal Year-End) Reserved Fund Balance and Restricted Net Assets—Portion of fund balance that is not appropriable for expenditure or is legally segregated(restricted net assets) for specific future uses. The City has several items that are legally restricted to a certain use such as: police forfeiture funds, federal and state economic development revolving loans,park dedication fees, and bond proceeds. The City has several amounts unavailable for appropriation such as: advances and deposits, inventories, etc. These types of items will be reported as reserved fund balance and/or ID restricted net assets as required. Designated Fund Balance—Designations represent management's intended use of resources. Designation for cash flows—This designation will be established for the General Fund which is funded largely from local government aid,property taxes, and market value credit. Designation for special revenue funds—All amounts in the TCAAP Fund, Cable Fund, Risk Management Fund, Park Fund, and Community Services Fund are used for special or specific purposes and will be designated for such. Designation for capital projects—All amounts in the Equipment, Building &Replacement Fund, Public Safety Capital Fund, and the Capital Improvement Fund(PIR) are used to fund the capital improvement program. The fund balances in these funds will all be designated for capital. Designation for economic development—The City has grants and property tax monies (TIF) dedicated for economic development. These funds will be designated for economic development. Designation for revenue stabilization—Revenues can fluctuate greatly from year to year, especially interest earnings, and, in previous years, local government aid. This designation will be used if determined to be needed by the City Administrator and Finance Director. 1110 \\Metro-inet\ArdenHills\Finance\Policies and Prdcedures\Policies\Fund Balance Policy.doc Last printed 1/4/2008 3:03 PM Undesignated Fund Balance and Unrestricted Net Assets—Current resources available for • which there are no government self-imposed limitation or set spending plan. General Fund—To provide for emergencies or contingencies, such as revenue shortfalls, that the City may encounter as part of its operations, the unreserved undesignated fund balance shall be set at percent ( %) of the ensuing years General Fund operation expenditures (not including capital outlay, debt service or transfers to other Funds). The unreserved fund balance should be at a minimum 50%of operating expenditures (this includes the designation for cash flows). The City's goal will be to follow this recommendation. Special Revenue Funds—Most of these funds will be designated for specific purposes and the undesignated fund balances should be near zero. Debt Service Funds—Most of these funds will be reserved for debt service and the undesignated fund balance should be near zero. Capital Projects Funds—Most of these funds will be designated for the capital improvement plan or reserved for a specific project and the undesignated fund balance should be near zero. Specific capital improvement funds may be negative because they are waiting on funding but should zero our at the end of the project. Enterprise Funds—It is expected that unrestricted net assets will be large. These funds have large investment in infrastructure that need to be maintained. The City will periodically . complete a rate study for these funds to ensure rates and unrestricted net assets are sufficient to operate and maintain these activities. Purpose The purpose of this policy is to establish guidelines for the City of Arden Hills' components of fund balances and net assets. Primary Policy Considerations 1. To meet the cash flow requirements of the City. 2. To maintain adequate fund balances and net assets in each individual fund of the City. 3. To provide for emergencies and contingency needs of the City. Policy Statements 1. The Finance Director as a part of the annual budget process shall prepare an analysis of this policy. The analysis shall project the status of the budget year ending fund balances and net assets. 2. The Finance Director shall as a part of the annual audit and year-end financial statement preparation process see that the appropriate reservations and designations are correctly • \\Metro-inet\ArdenHills\Finance\Policies and Pracedures\Policies\Fund Balance Policy.doc Last printed 1/4/2008 3:03 PM . made. The designations established through this policy shall be used in designating funds for the year-end financial statement purposes. 3. The General Fund balance shall be designated as of December 31st for the following purposes in the amounts described below: a. The City will maintain a general fund reserve of 50% of the general fund's total annual operating budget. This ensures that the City has adequate funds on hand to provide for operations between bi-annual property tax collection periods b. The City will maintain an amount sufficient to cover accumulated vacation and compensatory time balances and that portion of PTO leave that would be payable under the City's severance pay policy or union contracts. This amount shall be adjusted annually as part of the year-end close and annual financial report process. c. For specific purposes as authorized by the City Council. Funds shall be designated first for compensated absences, second for cash flow needs and lastly for emergencies/contingencies. 4. The amount of the General Fund balance greater than the sum of all General Fund • designations will be transferred to a fund or funds determined by the City Council. Such transfer is pursuant to Council approval. 5. Fund balances held in Special Revenue Funds or Capital Project Funds for future program and/or project costs and not yet legally obligated will be designated. 6. Fund balances in Debt Service Funds for future debt payments will be designated. 7. City enterprise funds shall have operating cash reserves sufficient to provide for monthly cash flow, and for a reasonable level of equipment and infrastructure replacement. Major reconstruction or system upgrades, may need to be funded from enterprise revenue bonds. Annual utility rate reviews will be made in regard to projected operating expenses and capital improvements. The Council will, on an annual basis, establish rates in accordance to operating cost recovery and the projected capital improvement. 8. Fund balances will be designated according to the above guidelines up to the amount available after other designations. This policy is not intended to require the reporting of deficit undesignated fund balances. • \\Metro-inet\ArdenHills\Finance\Policies and Pracedures\Policies\Fund Balance Policy.doc Last printed 1/4/2008 3:03 PM Review and Approval The fund balance policy shall be formally approved and adopted by resolution of the City Council and any future changes to the policy must be approved by the City Council. Approval by the City Council the_Day of , 2008. Stanley D. Harpstead, Mayor Date , City Administrator Date • • \\Metro-inet\ArdenHills\Finance\Policies and Pr4cedures\Policies\Fund Balance Policy.doc Last printed 1/4/2008 3:03 PM -AIEN HILLS MEMORANDUM DATE: January 4, 2008 TO: Financial Planning and Analysis Committee FROM: Sue Iverson, Finance Director Kristine Giga, City Engineer SUBJECT: Assessment Policy Discussions BACKGROUND: The City's Assessment Policy was revised in 2004 by a resident task force with staff and City Council liaisons. Since the adoption of this policy, we have completed several street • improvement projects. When applying the policy to these projects, we found some areas of the policy that staff feels need clarification or additional information. Prior to bringing proposed changes to the City Council,we would like the Financial Planning and Analysis Committee to review some of our questions. DISCUSSION: This first discussion will be an introduction to the policy and some of the items staff would like to review. Our Civil Engineer, Kris Giga will be present to discuss these issues and the policy with the committee. RECOMMENDED ACTION: Provide feedback and discussion on the City's assessment policy. -AR EN HILLS City of Arden Hills 2004 Assessment Policy Index Page General Information 1 Part I—Assessment Policy for Existing Streets 1 Street Reconstruction 3 Mill and Overlay Improvements 4 Alley 5 • Appurtenances 5 Maintenance/Rehabilitation Projects 6 Definitions and General Provisions 6 Assessment Units 10 Hardship Deferrals 11 Appeals Process 12 Part II—Policy for New Developments 13 Sanitary Sewer 14 Water Distribution System 16 Storm Sewer 20 Additional Definitions and General Provisions 22 City of Arden Hills 2004 Assessment Policy General Information The City of Arden Hills has adopted a revised Assessment Policy for its existing streets that are part of the Pavement Management Program (PMP). The PMP is a long-term, multi-year plan that consists of proposed reconstruction and repair of the city's streets. The goal and intent of this policy revision was to simplify and make the process easy to understand and implement. The Policy was drafted by a group of local citizens who served on the City's 2004 Assessment Policy Task Force. This Policy document is divided into two parts. Part I deals with existing streets and Part II deals with new developments. Part I— Assessment Policy for Existing Streets The purpose of this assessment policy manual is to establish procedures to be utilized by the City of Arden Hills when preparing assessment rolls, so as to assure uniform and consistent treatment of the affected properties. • Minnesota State Law, Chapter 429 provides that a municipality shall have the power to make public improvements such as sanitary sewers, storm sewers, water source and distribution facilities, street improvements including grading, curb and gutter, surfacing, sidewalks, street lighting and recreational facilities, etc. The various procedures that the municipality must follow including reports, notices and public hearings are well defined within the law. The Statute further defines that the cost of any improvement may be assessed upon property benefited by the improvement based upon the benefits received whether or not the property abuts on the improvement and whether or not any part of the cost of the improvement is paid from other funding sources. The law is not specific on how these benefits are to be measured or how the costs are to be apportioned, but rather makes it incumbent upon the municipality to determine with assistance of the City Engineer, City Attorney, appraisers or other qualified personnel, a fair and equitable method of cost-sharing among the properties involved. Throughout this policy manual, the total cost of an improvement shall include the construction cost, plus all associated overhead costs. The total cost of the associated overhead for a public improvement project would typically include the following as a percentage of the construction costs: 2004 Assessment Policy—Page 1 City Administration 2.5% Design Engineering 10.0% Construction Engineering 10.0% Legal 2.0% Fiscal 3.0% Interest During Construction 4.5% Assessment Roll Preparation 1.0% Contingencies 4.0% TOTAL 37.0% These overhead costs are estimates however; they are used to calculate actual assessments. The initiation of public improvement projects may happen utilizing two (2) different methods. The first method is by a petition of the affected property owners. The petition must be signed by not less than thirty-five percent (35%) of the owners of the frontage of the real property abutting the proposed improvements. It should be noted that the City Council retains the right to review the merits of each project or improvement and establishes the priority as it deems proper. The second method is to initiate the proceedings by City Council direction, in which case no petition is needed. Any reference to land zoning in this policy manual shall mean the most current approved City Zoning Map available at the time. It should be emphasized that the special assessment methods and policies summarized herein cannot be considered as all-inclusive and that unusual circumstances may at times justify special consideration. Also, any fixed cost data and rates presented herein will be adjusted from year to year so as to reflect current costs. The City Council shall retain the right to review each project on its own merit and to deviate from any portion of this Assessment Policy Manual, as it deems proper. These deviations may occur in unique situations or where application of the policy produces unfair or undesirable results. The City of Arden Hills utilizes a Unit Cost methodology for the assessment of existing residential homes on a per-lot unit basis, with a lot unit being defined as a platted single- family residential lot or equivalent, which, according to current Arden Hills Municipal Code cannot be further subdivided for R-1 and R-2 residential use. The City will assess fifty percent (50%) of the total charges, as assessment, to the residents for existing roadways. Generally, no assessments are made to the residents for sanitary sewer, water, and storm water that are part of the PMP. • 2004 Assessment Policy—Page 2 • Street Reconstruction A. Residential Equivalent Assessment Rate All R-1 and R-2 residentially zoned properties with frontage abutting a street that is reconstructed shall be assessed on a per unit basis at the residential equivalent assessment rate. This rate shall apply, regardless of the street's classification (local, collector, arterial, trunk highway); designation (County State-Aid Highway, Municipal State-Aid Street); or jurisdiction(State, County or City). The residential equivalent assessment rate shall be based on fifty percent (50%) of the total cost of street reconstruction, including all associated overhead costs for a typical residential street section. This residential equivalent assessment rate shall be determined by the City Council. B. Commercial Equivalent Assessment Rate/All Other Zoning Classifications Assessment Rate Commercial properties with frontage abutting a street that is reconstructed shall be assessed on a per unit basis at the commercial/industrial equivalent assessment rate. The per unit basis IIIis calculated based on the average neighborhood unit size, particularly in a mixed(residential and commercial) neighborhood. Larger sized commercial lots may be sub-divided into smaller units for assessment purposes and to ensure equity. This rate shall apply, regardless of the street's classification (local, collector, arterial, trunk highway); designation (County State-Aid Highway, Municipal State-Aid Street); or jurisdiction (State, County or City). The commercial/industrial equivalent assessment rate shall be based on seventy percent (70%) of the cost of street reconstruction plus all associated overhead costs for a typical commercial street section. This commercial/industrial equivalent assessment rate shall be determined by the City Council. C. Tax Exempt(non-profits, churches, schools, organizations, groups) Equivalent Assessment Rate The tax exempt equivalent assessment rate shall be based on one hundred percent (100%) of the total cost of street reconstruction, including all associated overhead costs for a typical residential street • 2004 Assessment Policy—Page 3 • section. This assessment rate shall be determined by the City Council. All properties with frontage abutting a street that is reconstructed shall be assessed on a per unit basis at the tax exempt equivalent assessment rate. This rate shall apply, regardless of the street's classification (local, collector, arterial, trunk highway); designation (County State-Aid Highway, Municipal State-Aid Street); or jurisdiction (State, County or City). Mill and Overlay Improvements Mill and overlay improvements are placed as a cost-effective measure to extend the useful street life of a particular roadway and to delay street reconstruction needs. As bituminous mill and overlays are constructed as long-term rehabilitation improvements, the cost of these improvements shall be assessed as described below. From time to time, however, the City's Operations and Maintenance Department may determine that small street areas need immediate bituminous overlay improvements for short- term maintenance purposes. These types of bituminous overlays, determined to be "stop gap" maintenance needs rather than long-term street rehabilitation improvements, shall not be assessed to abutting properties and shall be funded by the City. A. Residential Equivalent Assessment Rate All R-1 and R-2 residentially zoned properties with frontage abutting a street that is overlaid with bituminous surfacing shall be assessed on a per unit basis at the residential equivalent assessment rate. This rate shall apply, regardless of the street's classification (local, collector, arterial, trunk highway); designation (County State-Aid Highway, Municipal State-Aid Street); or jurisdiction(State, County or City). The residential equivalent assessment rate shall be based on fifty percent (50%) of the cost of bituminous overlay plus all associated overhead costs for a typical residential street section. This residential equivalent assessment rate shall be determined by the City Council. B. Commercial/Industrial Equivalent Assessment Rate All commercially or industrially zoned properties with frontage abutting a street that is overlaid with bituminous surfacing shall be assessed on a unit basis at the commercial/industrial equivalent assessment rate. • 2004 Assessment Policy—Page 4 This rate shall apply, regardless of the street's classification (local, collector, arterial, trunk • highway); designation (County State-Aid Highway, Municipal State-Aid Street); or jurisdiction(State, County or City). The commercial/industrial equivalent assessment rate shall be based on seventy percent (70%) of the cost of a bituminous overlay plus all associated overhead costs for a typical commercial street section. This commercial/industrial equivalent assessment rate shall be determined by the City Council. C. Tax Exempt (non-profits, churches, schools, organizations, groups) Equivalent Assessment Rate All tax exempt properties with frontage abutting a street that is overlaid with bituminous surfacing shall be assessed on a per unit basis at the tax exempt equivalent assessment rate. This rate shall apply, regardless of the street's classification (local, collector, arterial, trunk highway); designation(County State-Aid Highway, Municipal State-Aid Street); or jurisdiction(State, County or City). The tax exempt equivalent assessment rate shall be based on one hundred percent (100%) of the cost of bituminous overlay plus all associated overhead costs for a typical residential street section. This tax exempt equivalent assessment rate shall be determined by the City 1111 Council. Alley All reconstruction shall be assessed 50% to the abutting properties. The assessment shall be on a per unit basis for the property frontage on the alley. Appurtenances Appurtenances such as sidewalks, street lighting, trees, or other landscaping features are often encountered during street improvement projects. Appurtenances to new street construction, street reconstruction, or bituminous overlay improvements that are either existing or needed by the City shall be included in the cost of the street improvement project. Appurtenances constructed or provided in areas along an improvement project where they do not currently exist, shall be one hundred percent (100%) assessed to the benefiting properties on a per unit basis. The cost of these appurtenances shall be separated from the cost of the street improvement project. All costs of ornamental street lighting and/or any lighting shall be one hundred percent (100%) assessed to the benefiting properties on a per unit basis. • 2004 Assessment Policy—Page 5 • Maintenance/Rehabilitation Projects Concrete Pavement Restoration — Concrete pavement restoration is a maintenance procedure funded by the City. Crack Sealing—Crack sealing is a maintenance procedure funded by the city. Bituminous Seal Coating — Bituminous seal coating is a maintenance procedure funded by the City. Bituminous Surface Patching — Bituminous surfacing patching is a maintenance procedure funded by the City. Definitions & General Provisions A. Assessment Rate The assessment rate for any special assessment district is computed by dividing the total assessable costs of such improvement by the total number of assessment units. Residential Example: 41111 Roadway Project Cost $601,000 Drainage Improvements $205,000 Sanitary Improvements $245,000 Water Main Improvements $38,000 Total Project Cost: $1,089,000 Assessed to Property Owners: Roadway Project Cost $601,000 50% assessed $300,500 Number of units in the neighborhood 60 Per Unit Assessment: $300,500 divided by 60 equals $5,008 B. Assessable Costs The assessable cost of an improvement shall be defined as those costs that, in the opinion of the City Council, are attributable to the need for service in the area served by the improvement. • 2004 Assessment Policy—Page 6 • C. Petition Petition shall mean a written document presented to the City Council for purpose of initiating a public improvement project. The address of each signatory, the date of the signature and a printing of each signatory's name shall accompany all signatures. D. Total Project Cost Total project cost shall mean the total estimated construction cost plus all associated overhead costs. Overhead costs shall include, but not be limited to, City administration, engineering, legal, fiscal, and interest during construction and land acquisition. E. Assessment Period The length of payment period of various types of improvement projects shall be as follows: • Mill and Overlay= 5 years • Street Reconstruction= 10 years In the case where several areas of the improvements listed above are included in the same project, the assessment period shall be determined by the City Council. In no event shall an • assessment period exceed ten (10) years. F. Municipal State-Aid Streets Municipal State-Aid Streets are routes designated by the City Council and approved by the Commissioner of Transportation for inclusion in the City's State-Aid system. All routes typically begin and end on another municipal state-aid road, county state-aid road, or trunk highway. The criteria used in selecting such routes are as follows: • The route is projected to carry a relatively heavier traffic volume or is functionally classified as collector or arterial as identified on the City's functional plan as approved by the City Council; and, • The route connects the points of a major traffic interest within the City; and, • The route provides an integrated street system affording, within practical limits, a state-aid street network consistent with projected traffic demands. • 2004 Assessment Policy—Page 7 G. Municipal State-Aid Construction Funds Municipal State-Aid construction funds are monies apportioned to the City from the State to be used for the construction of routes designated on the Municipal State-Aid system. All construction funded with these monies must be in accordance with the Minnesota Department of Transportation(MnDOT) Office of State-Aid design criteria. Municipal State Aid (MSA) Funds will be utilized to offset the city's portion of the project cost. H. Interest Rate on Unpaid Balance The interest rate used for the assessment shall be designated at the prime rate plus two (2) percentage points, fixed for the duration of the outstanding balance. The effective date of the interest shall be the date the Council approval of the assessment role. I. Land Not Included in Assessment The City may reserve the right to delete land within the assessable area from the assessment roles if, in its opinion, the land cannot be developed and/or the improvement does not provide benefit. No development of that property shall be permitted, nor shall any physical . connection to the City's utility or drainage facilities be made by any development on that property until the assessment or connection fees are paid. J. Service District A service district is the area, as determined by the City Engineer and approved by the City Council, which will receive benefit from a proposed improvement project. This type of approach for assessment purposes is typically used for trunk and subtrunk sanitary sewer projects; trunk, subtrunk, source, storage and treatment water projects; and trunk storm sewer projects. K. Certification of Assessment Roll At the time the assessment rolls are adopted by the City Council by resolution (refer to Appendix for a sample resolution), the property owner may pay the entire assessment against their property in full at Arden Hills City Hall, 1245 W. Highway 96, within thirty (30) days without interest charge. Beyond thirty (30) days, but prior to certification to the County, payment (principal plus interest from the assessment roll date) can be made at the City Hall. After the certification of assessment to the County is made, a resident may make a payment directly at the Ramsey County Government Center, 50 Kellogg Boulevard, St. Paul. Interest • 2004 Assessment Policy—Page 8 • charges apply effective from the date of Council approval of the assessment role. It should be noted that the certification is made to the County in early September. A property owner may pay the total assessment against their property with accrued interest at any time during the life of the project assessment period. If paid before November 15th, interest is calculated to December 31st of the year the payment is made. If paid after November 15th, interest will be calculated through December 31st of the next year. Once the assessments are certified to the County, it is the responsibility of the County staff to calculate the interest charges and include them in the annual property tax payment schedule. Example: Assessment Amount $4,500 No. of years assessed 10 Interest Rate 6% Assessment Roll Approval Date 5/1/2005 Est. Total Interest over the life $1665 Schedule of Payments: Interest Principal Total Balance Year 1* $ 450.00 $ 450.00 $ 900.00 $4,050.00 Year 2 $ 243.00 $ 450.00 $ 693.00 $3,600.00 Year 3 $ 216.00 $ 450.00 $ 666.00 $3,150.00 Year 4 $ 189.00 $ 450.00 $ 639.00 $2,700.00 Year 5 $ 162.00 $ 450.00 $ 612.00 $2,250.00 Year 6 $ 135.00 $ 450.00 $ 585.00 $1,800.00 Year 7 $ 108.00 $ 450.00 $ 558.00 $1,350.00 Year 8 $ 81.00 $ 450.00 $ 531.00 $ 900.00 Year 9 $ 54.00 $ 450.00 $ 504.00 $ 450.00 Year 10 $ 27.00 $ 450.00 $ 477.00 $ - $1,665.00 $4,500.00 $6,165.00 * Note: Interest in year 1 is for twenty(20)months (May 1 ,2005 -December 31, 2006). 1. Ad Valorem Tax The City Council may, at their discretion, utilize ad valorem taxes to fund portions of the project cost of any public improvement. This shall be done in accordance with the appropriate Minnesota State Statutes. 111 2004 Assessment Policy-Page 9 • 2. Petition for Non-Programmed Projects The City of Arden Hills has established a formal capital improvement program for street reconstruction and rehabilitation projects. It is the intent of the City to generally follow this established program. The Arden Hills City Council will accept petitions from property owners requesting non- programmed projects. Generally, the assessment rate for non-programmed improvement projects initiated by petition of the affected property owners, and approved by the Council, shall be one-hundred percent (100%) of the total project cost. 3. Improvements to Roadways Not Under City Jurisdiction The City may assess properties that abut roadways not under City jurisdiction, but receiving reconstruction or bituminous overlay improvements. The assessment rate levied against these properties shall be the same as those established for City reconstruction or bituminous overlay projects. Assessment Units The City shall levy special assessments on adjacent benefiting properties for street improvement projects. The assessment rate shall be computed on a per-lot unit basis, with a lot unit being defined as a platted single-family residential lot or equivalent, which, 0 according to current Arden Hills Municipal Code cannot be further subdivided for R-1 and R-2 residential use. If a property has been assessed on a lot unit basis for a public improvement, and subsequently a property division is made creating additional lot units, then a supplemental charge shall be made to the property at the same rate which applied under the original assessments. All tax exempt status properties shall be subdivided to determine the assessable lot units or part thereof. Corner lots shall be assessed on the street that is used for the mailing address. If a street improvement project is requested to be constructed to a greater width and/or thickness than the standard by the abutting property owners, the excess cost above that of the standard reconstruction cost shall be assessed one hundred percent (100%) to those properties. All properties with tax exempt status and abutting new street reconstruction, street reconstruction, or bituminous overlay improvements shall be assessed at one hundred percent (100%) of the cost of the improvement. • 2004 Assessment Policy—Page 10 The assessment process shall be carried out in accordance with Minnesota Statutes Chapter 429. The assessment rate shall be on a per-lot unit basis and shall be calculated and processed in accordance with the current Arden Hills Pavement Management Program and Assessment Policy. Hardship Deferrals Minnesota Statute No. 435.193 allows the City, at its own discretion, to defer the payment of any assessment for any homestead property, that is a primary place of residence, owned by a person sixty-five (65) years of age or older, or retired by virtue of a permanent and total disability for which it would be a hardship to make the payments. Under the hardship criteria, no payment amount is reduced or eliminated, but deferred to a future date. Eventually, a payment in full with interest will be due to the City/County. The person filing for a senior deferment must be sixty-five (65) of age on or before December 31st of the assessment year. In order to receive such a deferment, the affected person must establish the economic hardship that would be incurred to the reasonable satisfaction of the Arden Hills City Council by providing documentation showing an annual gross income less than fifty percent (50%) of the Ramsey County median household income as determined by the most recent census. The deferral will last for a period of not more than ten (10) years, and will terminate before ten(10) years if any one of the following conditions is present: 4111 • The owner of the property dies and the spouse is not eligible for a deferment; • The property is sold; • The property is no longer homestead; • The City Council determines that there is no longer hardship incurred in immediately requiring either full or partial payment of the assessment. The City reserves the right to periodically request verification of continued eligibility for a hardship deferral. It should be noted that during the term of the deferral, interest will accrue. At the termination of the deferral period, interest and principal will be due in a lump sum amount. An application for deferment of special assessments is available at the City Offices. It is the responsibility of the resident to submit a completed deferral form, along with tax documents, to the Finance Director for approval. This application must be filed within 30 days of the assessment role. The submission of a deferral form to the City does not automatically qualify a resident for the deferral. If a resident is approved for the deferral, the City staff will notify the resident of the approval. The City staff on a periodic basis may request the resident to verify their eligibility. i 2004 Assessment Policy—Page 11 Appeals Process • An owner of the property has the opportunity to appeal the assessment amount at various stages of the assessment process. The first stage is when the assessment amount is initially estimated by staff based on the interpretation of the existing Assessment Policy. If the estimate was based on inaccurate or incomplete information, the owner may work directly with staff to clarify or rectify the situation. If the owner is not satisfied with the outcome at this stage, known as the first stage, they may file a formal appeal with the City Council, prior to the adoption of the assessment roll. This is known as the second stage of the appeal's process. If the appeal is denied by the City Council, the owner may appeal to the district court pursuant to Minnesota Statutes, Section 429.081, by serving notice of the appeal to the Mayor or the City Administrator within thirty(30) days after the adoption of the assessment. • 2004 Assessment Policy—Page 12 • Part II — Policy for New Developments The assessment policy for anyone who wishes to make public improvements within the City of Arden Hills, as part of a proposed development shall conform to the policies established herein and as modified below. It is the responsibility of the developer to assume total costs (100%) for all new road and street construction including, lights, sanitary sewer, water, and storm water. Prior to any action on the part of the City to determine the feasibility of providing public improvements, the developer shall deposit such amount as determined by the City Administrator to adequately reimburse the City for all engineering, legal and planning, and other consultant fees for work performed in regard to such improvements. In addition, the developer shall be required prior to the City ordering the installation of any City financed improvements, to enter into a Development Contract insuring compliance with the policies set out herein and all subdivision requirements of the City. The developer shall also be required to post all cash deposits, and/or letters of credit prior to such action by the City Council. In all projects that the City constructs and finances, the following security provisions shall apply. A. For single family, two family or townhouse residential developments, the developer shall deposit with the City a cash escrow or an irrevocable letter of credit of not less • than one hundred twenty-five percent (125%) of the estimated project cost as determined by the City Engineer. If the estimated project cost, as determined after receipt of bids for construction, exceeds the Engineer's estimate by ten percent (10%) or more, the deposit shall be increased proportionately. The total project costs shall be assessed in equal annual installments according to the assessment period. B. In the case where the improvements benefit not only the property being developed, but other areas within the City, the developer shall provide to the City a security deposit in accordance with paragraphs described above for the portion of the estimated project costs that represent the benefit to the proposed development. Such portion shall be assessed against the properties benefited. For all other types of development, the developer shall deposit with the City a cash escrow or irrevocable letter of credit of not less than one hundred twenty-five percent (125%) of the estimated project cost as determined by the City Engineer. If the estimated project cost as determined after receipt of bids for construction exceeds the Engineer's estimate by ten percent (10%) or more, the deposit shall be increased proportionately. The total project costs shall be assessed in equal annual installments according to the assessment period. The security deposit shall be irrevocable for the full term of any assessments for which given. The agreement shall be so conditioned as to guarantee payment of the 1111 2004 Assessment Policy—Page 13 assessments as due or to pay for the cost of all improvements that the developer • agreed to install. The required security deposit may consist of a cash escrow deposit or irrevocable letter of credit, in form acceptable to the City Attorney, and with firms authorized to do business in the State of Minnesota. Sanitary Sewer A. Definitions and General Provisions 1. Sanitary Sewer Interceptors A network of relatively large diameter, deep sewer pipe and associated pumping stations and appurtenances. The interceptors are designed as collectors for large areas within the sanitary sewer service area. 2. Sanitary Sewer Trunks and Subtrunks Sanitary sewer pumping stations, including associated forcemain and/or a network of gravity pipes ranging in size generally from ten inch (10") through eighteen inch (18") and extending away from respective interceptor mains. Pumping station, forcemains, trunks and subtrunks are designed as collectors for areas usually less than three hundred (300) acres. Because sewer lines flow by gravity, the pipes can become quite deep at some locations and very costly to install. A trunk or subtrunk assessment is, in certain cases, utilized so that costs due to extra depth (and/or oversizing) will be spread over the entire service district rather than becoming a burden on just those properties abutting that portion of the pipe network constructed. 3. Sanitary Sewer Laterals A network of pipes, usually eight inch (8") in size that are installed eight (8) to twenty (20) feet deep and are designed to serve those buildings abutting a given street or easement. The laterals drain to trunks, subtrunks or directly to interceptors. 4. Sanitary Sewer Building Services Those pipes, usually four-inch (4") or six-inch (6") in size leading from laterals (or sometimes from trunks, subtrunks and interceptors) that serve individual buildings. The services are plugged at the property line until such time that a building is connected to the sewer system. The property owner must make arrangements with a licensed, bonded plumber to complete the service connection. 40 2004 Assessment Policy—Page 14 5. Sanitary Sewer Availability Charge (SAC) • This is a charge billed to all properties at the time of connection to the sanitary sewer system. The charge is the individual property share of the cost of the interceptor trunk and treatment facilities that make sewer service available. The charge is based on an equivalent unit basis. The method used to calculate the total number of units for any specific property and the current unit charge are based on the Metropolitan Council Environmental Services (MCES) for expected sewage flow from various dwellings or businesses. A listing of the MCES sewer availability charges is available on the Metropolitan Council website: www.metrocouncil.org. This charge may not be assessed against the property. 6. Sanitary Sewer Lateral Benefits Lateral benefit may be provided by connection to trunk, subtrunk or lateral pipes. The calculation of lateral benefit from a trunk or subtrunk pipe will be based on the cost of an eight inch (8") pipe along the same alignment at a depth adequate to provide services to the abutting properties. 7. Infrastructure Rehabilitation Projects Any project or portion of a project that reconstructs an existing sanitary sewer • facility. A rehabilitation project may occur on the existing alignment of the sewer line or on a new alignment, thus allowing the existing line to be abandoned or its status downgraded (i.e.,trunk or subtrunk to lateral). B. Determining Sanitary Sewer Assessment Rates 1. Sanitary Sewer Interceptor Rates All properties that lie within the approved Service District shall bear the cost of sanitary sewer interceptor projects. The costs shall be spread equally, based on a gross area basis within the Service District, and will be known as an interceptor assessment. 2. Sanitary Sewer Trunk/Subtrunk Rates The lateral and building service assessments described below will be deducted from the total improvement cost to be assessed. The amount remaining after said deductions will be assessed on a gross area basis to all propertied within the Service District, and will be known as a trunk assessment and/or subtrunk assessment. 40 2004 Assessment Policy—Page 15 • 3. Sanitary Sewer Lateral Rates The building service assessments described below will be deducted from the total improvement cost to be assessed. The amount remaining after said deductions will be assessed by the following method. The resulting assessment will be known as a lateral benefit assessment. Each assessable unit shall be assessed as follows: • R-1 and R-2 residential lots at 100% of the total project cost • All other land uses at 100% of the total project cost 4, Sanitary Sewer Building Service The assessment rate for each size of building service; four inch (4"), six inch (6"), or eight inch (8") shall be determined by adding all the costs associated with each size of service and dividing by the total number of services constructed. Each unit will be assessed at the determined rate for each size and number of services installed. This will be known as the building service assessment. • Water Distribution System A. Definitions and General Provisions 1. Water Source and Treatment Facilities The City of Arden Hills purchases water from the City of Roseville to supply the water distribution system. Water enters the system at three (3) separate meter stations. The water purchased from Roseville is treated, and Arden Hill does not add any water treatment to the distribution system. 2. Water Storage Facilities The City of Arden Hills has a total water storage capacity of 1.5 million gallons comprised by two (2) elevated storage tanks. One tank has a capacity of 1.0 million gallons and is located south of I-694 along Red Fox Road. The other storage tank has a capacity of 0.5 million gallons and is located north of I-694 along Fernwood Avenue. • 2004 Assessment Policy—Page 16 3. Water Trunk and Subtrunk Distribution Mains • A network of pipes and related appurtenances usually in the size range of ten inch (10") to sixteen inch (16"). These pipes are designed to carry large volumes of water and interconnect various point sources of water supply and storage reservoirs. Appurtenances to these facilities would include valves and fittings,but not fire hydrants. 4. Water Main Laterals A network of water pipes and related appurtenances usually six inches (6") or eight inches (8") in size that are installed with approximately eight feet (8') of ground cover to retard freezing and are designed to serve those buildings abutting a given street or easement. Lateral mains are "looped" wherever possible to balance pressures and to provide water from at least two (2) directions so that continuous water service is maintained for most people during a water main break. Looping of lateral mains eliminates dead end water mains that cause a variety of distribution and stagnation problems. Appurtenances to these facilities would include valves, fittings and fire hydrants. 5. Water Main Building Service • These pipes lead from laterals (or sometimes from trunk and subtrunk mains) and serve individual buildings abutting thereon. The size of the service usually ranges from three-quarter inch (3/4") to six-inch (6"), depending upon the type of building served. The lines terminate at the property line with a shut off valve and are plugged until such time that the building is connected to the water system. The property owner must make arrangements with a licensed, bonded plumber to complete the service connection. 6. Water Connection Charge This is a charge billed to all properties at the time of connection to the water system. The charge is the individual property share of the cost of the trunk, source, and storage facilities that make water service available. The charge is based on the size of the connection, plus the material and installation cost of a water meter. The current charges are outlined in the City Fee Schedule. Neither of these charges may be assessed against the property. 0 2004 Assessment Policy—Page 17 7. Water Main Lateral Benefits • The benefit resulting to a property abutting or utilizing a water main where a direct connection to that water main via a building service is reasonably possible without additional lateral pipes. Lateral benefit may be provided by connection to trunk, subtrunk or lateral pipes. The calculation of lateral benefit from a trunk or subtrunk pipe will be based on the cost of an eight inch (8") pipe along the same alignment for commercial or industrial zoned property and a six inch (6") pipe for all other areas. 8. Infrastructure Rehabilitation Projects Any project or portion of a project that reconstructs an existing water system facility. A rehabilitation project may occur on the existing alignment of the water line or on a new alignment, thus allowing the existing line to be abandoned or its status downgraded (i.e., trunk or subtrunk to lateral). B. Determining Water Main Assessment Rates 1. Trunk, Subtrunk, Storage and Treatment Facility Rates • Any lateral and building service assessments described below will be deducted from the total improvement cost to be assessed. The remaining costs shall be spread equally to all properties that lie within the approved Service District. The costs shall be spread on a gross area basis and will be known as all or any of the following as appropriate: trunk, subtrunk, source, storage, and treatment assessment. 2. Water Main Lateral Rates The building service assessments described below will be deducted from the total improvement cost to be assessed. The amount remaining after said deductions will be assessed by the following method. • R-1 and R-2 residential lots at 100% of the total project cost • All other land uses at 100% of the total project cost 3. Water Main Building Service The assessment rate for each size of building service three-quarter inch (3/4") to eight inch (8") inch shall be determined by adding all the costs associated 0 with each size of service and dividing by the total number of services 2004 Assessment Policy—Page 18 constructed. Each unit will be assessed at the determined rate for each size • and number of services installed. This will be known as the building service assessment. Storm Sewer A. Definitions and General Provisions 1. Storm Sewer Improvement District The City Council may, at its discretion, construct and finance storm sewer improvements by utilizing a storm sewer tax district, pursuant to Minnesota Statute 444.16 through 444.21. 2. Storm Sewer Trunk Facilities a. Ponds A basin or wetland constructed or naturally located within a permanent easement for the purpose of containing storm runoff. May be a retention (permanent) pond; detention (temporary) pond; or a combination of both. Arden Hills is within the Rice Creek Watershed • District (RCWD), which may require additional improvement to control flow discharge from the ponds. The RCWD has a formal permitting process governing pond construction. b. Pipe Network A network of pipes ranging in size generally from thirty inches (30") through seventy-two inches (72"). The trunk pipe networks are designed to collect stormwater runoff from an area generally larger than forty(40) acres. 3. Channels, Ditches and Swales Conveyance network constructed within permanent easements for the purposes of transporting stormwater runoff. 4. Storm Sewer Lateral Facilities A network of pipes ranging in size generally from twelve inches (12") to twenty-seven inches (27") designed to collect stormwater runoff from a specified small area to a trunk facility. The lateral facilities also include street 2004 Assessment Policy—Page 19 overland flow and inlet structures such as catch basins, manholes and flared • end sections. 5. Storm Sewer Taxing District A drainage area determined by using topographical maps and surveys that mutually benefit from storm sewer improvements in conformance with Minnesota Statute, Section 444.16 through 444.21 6. Watershed District A formally established area and Board that protects and controls the water management aspects of subdivisions and developments within the region. B. Determining Storm Sewer Assessment Rates 1. Storm Sewer Trunk Rates Design and estimate the total improvement cost of the ultimate trunk system needed to provide complete service to each property in the Service District • considered. Also, include the total cost of any existing facilities and/or previous storm sewer assessments to be credited. Determine the base assessment rate by dividing the ultimate system cost described above by the sum total of the following: • Gross area of low-density residential properties times 1.0. • Gross area of medium and high density residential, church and school properties times 1.25. • Gross area of commercial property times 1.5. • Gross area of industrial property times 2.0. Assessment rates would be set as follows: • The base rate shall apply to low density residential properties. • The base rate times 1.25 shall apply to medium and high- density residential, church and school properties. • The base rate times 1.5 shall apply to commercial property. • The base rate times 2.0 shall apply to industrial property. Credits may be given for previous storm sewer assessments, existing systems and any future additional construction that may be necessary as determined by i 2004 Assessment Policy—Page 20 m. the City Engineer for complete service to each property. Credit rates for • future construction shall be based on current prices. The City may determine that storm sewer trunk cost be assessed to all properties within a respective storm sewer taxing district under Minnesota Statute 444.16 through 444.21 2. Storm Sewer Lateral Rates The lateral storm sewer project costs will be assessed by one of the following methods as determined by the City Council after the project feasibility study. 3. Lot/Equivalent Lot Basis Determine the total number of lots and equivalent lot units receiving lateral benefit and divide the project cost equally among them. • R-1 and R-2 residential lots at 100% of the total project cost • All other land uses at 100% of the total project cost B. Municipal State-Aid Construction Fund Contributions 0 When a Municipal State-Aid Street project includes either trunk or lateral storm sewer, which the Minnesota Department of Transportation (MnDOT) determines may be funded by Municipal State-Aid construction funds, the amount determined to be actually funded by MnDOT may be deducted from the total improvement costs to be assessed. C. Infrastructure Reconstruction Projects Any project or portion of a project that reconstructs an existing storm sewer system facility. A reconstruction project may occur in the existing alignment of the storm sewer pipe or on a new alignment, thus allowing the existing line to be abandoned or its status downgraded (i.e., trunk to lateral). All properties with tax exempt status and abutting new street reconstruction, street reconstruction, or bituminous overlay improvements shall be assessed at one hundred percent (100%) of the cost of the improvement. • 2004 Assessment Policy—Page 21 • Additional Definitions and General Provisions A. Federal, State and County Highways These streets are classified as expressways, freeways, and principal arterials constructed and maintained by the State or County Highway Departments. They will carry large volumes of traffic at peak loading times. B. Minnesota State-Aid (MSA) Streets These are termed collector streets that interconnect other collector streets, State or County highways, or with Minnesota State-Aid streets in the municipality. Municipal State-Aid funds, apportioned from the gasoline tax, are used to help finance the cost of Minnesota State-Aid Street. The design for a Minnesota State-Aid road is dependent on traffic volumes and the urban setting. C. Commercial/Industrial Streets These are streets that generally serve commercial/industrial property. They would typically have a projected traffic volume higher than a residential street. A typical design would be • thirty-six feet (36') wide with concrete curb and gutter, and nine (9) tone design in accordance with current MnDOT standards. D. Residential Streets Primarily serve adjoining residents with little or no through traffic. Almost all trips have either an origin or destination on that street. (18.5 miles throughout the City) Street width: Minimum of 28 feet. E. Neighborhood Streets Provide access to residences on that street and provide a route through neighborhood for residents on other streets. A large proportion of trips have neither an origin nor destination on that street. (4.5 miles throughout the City) Street width: Minimum of 30 feet. F. Community Street Provide access to the residences, institutions and businesses on that street, providing a route through the neighborhood or business district for residents of other neighborhoods. (6.0 miles • throughout the City) Street width: Case specific, 32 foot minimum. 2004 Assessment Policy—Page 22 • G. Special Cases Streets which do not fir into any of the above descriptions and have a very low usage, (1-3 residences); streets which provide secondary access (i.e. alleys); or, streets defined by extreme limitations due to narrow right-of-way, topography, etc. H. Appurtenances 1. Sidewalks The City may require sidewalks or trails on or adjacent to selected streets or in selected subdivisions. 2. Street Lighting The City has a separate plan that indicates where lights are typically installed. Additional street lights or ornamental lights may be installed at the written request of the abutting property owners. • 3. Trees Trees and other types of landscaping may be required on selected streets. 4. Seeding/Sod Boulevard restoration by seeding/sodding may be required to prevent erosion. 5. Existing Street Reconstruction Projects Projects that reconstruct existing City streets shall be to the minimum applicable standards for the type of street classification, consistent with the Arden Hills Pavement Management Program (PMP) (as found in the Appendix) 6. Maintenance/Rehabilitation Projects a. Cold in Place Recycling and Repaving(CIR/Repaving) • 2004 Assessment Policy—Page 23 Recycling of existing deteriorated pavements by pulverizing, mixing with new asphaltic oils and compacting in place. New paving materials are then placed over the cold recycled pavement similar to a standard overlay. b. Bituminous Overlay Placement of an additional bituminous layer, generally one inch(1")to two inches (2") thick, over an existing bituminous surfaced street. c. Concrete Pavement Restoration Replacement of existing concrete panels that have deteriorated, mudjacking panels to improve rideability, and the filling of joints and cracks with petroleum based material to eliminate flow water to the base below the surface. d. Crack Sealing Placement of petroleum based material in the cracks of a bituminous • surfaced street for the purpose of eliminating the flow of water from the surface to the aggregate base material blow. e. Bituminous Seal Coating Placement of petroleum based material and aggregate on an existing bituminous surfaced street for the purpose of filling cracks and covering mild wear. f. Bituminous Surfacing Patching Repair or replacement of existing bituminous surfacing that has deteriorated. \\Earth\Finance\FinanceDirector\APTF\2004Assessment Policy:Revised 9/1/04 2004 Assessment Policy—Page 24 • The City of Arden Hills appreciates and acknowledges all the contributions made by the Assessment Policy Task Force in the drafting of this document. The City acknowledges the following individuals who served on the Task Force: Gerald Garski Bill Gillies Jim Holden Andy Holewa Raymond McGraw Charles Stoddard David Grant (Council Liaison) Gregg Larson (Council Liaison) Murtuza Siddiqui, Finance Director (staff liaison) Tom Moore, Operations and Maintenance Director (staff liaison) • • 2004 Assessment Policy—Page 25