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HomeMy WebLinkAbout2002-02-13 CC Packet v/ (P",? 0 0"\ I I. I VI. VII. COUNCIL MEETING WEDNESDAY, FEBRUARY 13, 2002 6:30 P.M. ~ , t.) [JuA A"fj . - ~r~~-r.<>"""f' ) /" (~.';1-ooz.. Q"'r\/tl~ z... ~ t)O- ~.) F~~,~ ~~-If,p CALL TO ORDER 1. Roll Call SET AGENDA PUBLIC HEARING(S) APPEARANCES/A WARDS jJ41!>-- / ~ U. Mr. Wayne LaBlanc (Great Blue Herou Rookery-Peltier Lake) S"-O 14. Mr. Bill Bisek (Water Main Extension Downtown Area) n. m. IV. V. CONSIDERATION OF MINUTES / January 23, 2002 Council Meeting Minutes PETITIONS AND COMPLAINTS OLD BUSINESS ~d 7\;;:~;'~/Z7 J vI. Surface Watllr Managem!ll1t l,'lan (Update) ./ _ _ i'r<$o. ~. C;;AI't 1.J"'l::w ,)~..-' 't;; >i.<iL-~~--,,::t"'.. Vlll. NEW BUSINESsJ. ~ -;rj\vutt2l~ ~ 1<. e..~~ / I 2' k~.J: Ii ./';1 ~ << vi. 8. Financial Reporting Recommendations Resolution #02-002 Tom Thumb Food ar e omp lance Violatio s- Resolution #02-003 Transferring Funds ~ -tv, 2-/2--7 Centennial Lakes Police Department Prioritl Spring Lake Park Lion's Fete des Lacs Raffle Proceeds+ ree-'J z......w!l ~-5/D League of Minnesota Cities-Web Site/Domain Name Change ~/~~ Consideration of Appointment of Ms. Suzanne Seeley _ .J....~~........ CPR Classes Provided by Centennial Fire Department IX. CONSENT AGENDA 1. City of Centerville January 24, 2002, through February 13, 2002 Expenditures 2. Centennial Fire District Expenditures 3. Stork Twin City Testing-Class 5 ($120.00) - Pheasant Marsh X. COMMITTEE REPORTS XI. ADMINISTRATOR'S REPORT 1. Deferred Compo Report - Abdo, Abdo, Eick & Meyer (Update) . w-z.', Co"'l"lt.tt... XII. ADJOURNMENT I L AJ~ R-fD'lt- / ,.) ~~ &:M-- ~ ~ ~/ ~~'-7iJ 01.) f('~ PGM-s ~ JO..- ~#-I ~ nw1itu<<L ~ ~ 3)/~i<.uA~~ ~ ~I'UV' bof'k, &4-~ ~\ L- COUNCIL MEETING ~ WEDNESDAY, FEBRUARY 13,2002 ,} ) I. CALL TO ORDER 6:3~ .~.;~~:~;jt~:dtj P' ,/:C ~ ~~-, h__ I. RollCall ,lj/}ViJ(;,J f~'5t~~.J-' (!fl.)!' ";''' ,rU. SET AGENDA . Pu J. "pJ 't- .~~ ..~ ~J m. PUBLIC HEARING(S) &~ J" \i,Vj Ji"~;,,)U '\~ \~ 1 IV. APPEARANCES/AWARDS Y ,J"lL,,/jW~}..r}t:1--- Pj)'rI ~. ~ ~i'\' \'~r;",~,)~",~ 1. Mr. Wayne LaBlanc (Great Blue Heron Rookery-Peltier Lake) /~,? &<Ji~,/) \ w ~ 2. Mr. Bill Bisek (WaterjMain Extension,n.owQtown Area) ..) .1,;.../" A,,~ ,e. (vJ.J:f-" 7dj, (;<.,d.~;;iL Ad: ~prcAV" }^T'1 iu.yf, 'I"" J!1 j;./IC'" F'c)0-..;) Jf I '(" ~ ~V. CONSIDERATION OF MINUTES VT <J.l>?:;JJv' '. ' '~1Tf ~,t> r I ~ \'). ~ ~} 1. J~u:~}l ;2!:. <:?-"',;~~ Meeting Minutes d~ '\,~. ... \\1~~:~ ::::'::0 COMPLAINTS C~I~ . ~~ J" l.o ~ ~ ' _ 1: ~urface Water Management,Plan (UP, date) (J 0 (I. \'1'< I}.-' .i /joo ,'/ V1II~ ~EW ~Us~s's~rUM' I,d? ~ ,. /:11* '-'~ -11~ ,/ c;t//~ I, F. . IR . Rd' t<;- leY' ...1)0 ~ 1. mancla eportmg ecommen atlOns J! J)UO' _ ;0 '7- 2. Resolution #62-002 Tom Thumb Food Market Compliance Violations ;I ~..', Ktl!. 3. Resolution #02-003 Transferring Funds'! JJ'z NJ.yt; Ar~ '. . ',') ~.f, :. ,_, 4. Centennial Lakes Police Department Priorities \~(J~ ,1.<(, .".' 5. Spring Lake Park Lion's Fete des Lacs Raffle Proceeds I'~c 6. League of Minnesota Cities-Web Site/Domain Name Cha~e"^" ~ , ).jJ {If'f' '." 7.-<:- Consideration of Appointment of Ms. Suzanne Seeley t1;"';, M' I(iik,. ,j , , Q, CO 8. , CP,R Classes Provided by Ce~tennial Fire Department It>} , ;,", /, '" f:J,f i. /;;I:.J ---------.: (''>)J.iI It) Ie lL~'uI"A fxt;"HN<- L7I4S""",,) J(..44.. d;/jU.J/.4-J if IX. CONSENT AGENDA .;,,,t,, hJk,qy /t6,:,i'(r'.-""''''".I;i:' /!.j!){{-:dl' 'j // "'.1''''. -/.,.ti /'.:1,,, (..(,c I/~j y)( '-' ,''''''. , \. '/1. City ofCenterville January 24,2002, through February 13,2002 ii he );,,)1<, . {LL Expenditures ,j'/t!'J? J,'"uL./.; ~ "'\~ ~ ;; , ~ ,Z. Centennial Fire District Expenditures > :,J' p, ,,/ /V~ <~ 4V 3. Stork Twin City Testing-Class 5 ($120.00) - Pheasant Marsb""" {.. '-I AS ji\0}v X. COMMITTEE REPORTS I fl- wi. XI. ADMINISTRATOR'S REPORT f(~~ ~ 1. Deferred Compo Report - Abdo, Abdo, Eick & Meyer (Update) XII. ADJOURNMENT ~ -- - - - ~ I~ ----. - - r' '.' To Whom It May Concern: February 7, 2002 I am very concerned for the unique environment and wildlife in Peltier Lake and I am concerned for the hundreds of users of the Lake. In 1998, 2 individuals got a permit from the sheriff and constructed a slalom water-ski course in a sensitive part of Peltier Lake just north of the island right next to the Heron rookery CODtaining roughly 800 birds. At the end of the year bird populations seemed down and there was great concern. A meeting with lakeshore owners, the DNR, Anoka Parks, the city ofLino Lakes, the city of Centerville, and the Anoka sheriff was held on April 27, 1999, and an agreement was reached that there would be no water-skiing in the sensitive area near the Heron rookery (see meeting minutes in appendix). Some expressed the desire for no fonnal regulation. On July 7, 2001, I saw these same 2 individuals using a "secret" slalom water-ski course again in exactly the same place they were supposed to avoid. They had it rigged so it sunk when they weren't using it so nobody else could see it or use it. They were both at the meeting in 1999. When I approached them while they were using it with my concern, they said they "didn't agree to anything" and they "could do anything they want." The slalom course turned out to be illegal because they did not have a permit to keep it in the water overnight. It is crystal clear to me that "informal agreements" do NOT work. If the Heron rookery and the sensitive environment in that area is to be preserved, local formal protection and regulation is required this year. Even if these 2 individuals quit their activities, there is always the potential for anyone from anywhere to come in and do the same or worse. The rookery has failed two years in a row and the roughly 800 birds may decide they have had enough and they will never return. ..- In addition, mostly coon tail and other beneficial aquatic plants were uprooted by their powerful boats as they cleared a way for their course causing environmental damage that can easily be seen from an aerial photo (See figure at left, the dashed line indicates the path of the course. The counterclockwise curl at the end of the dashed line on the right shows their turn around). The lake is only 3 to 5 feet deep in that area and I believe huge amounts of silt were put in suspension by their downward thrusting heavy V8 inboard water-ski boats. The fall of 200 1 gave Peltier Lake perhaps the worst water quality I have seen in my 22 years on the lake and I suspect it could be due to the environmental disregard demonstrated by these two individuals. I have never seen before large floating mats of coontail aquatic plants in midlake or seen so many wash ashore like they did in August (see pictures in the appendix). After the sheriff fmally made them remove the illegal slalom water-ski course, they continued to set up the course in the same location. Later, the sheriff apparently gave them a permit. Later they moved into at least 2 different main parts of the Lake south of the island causing hardship and restricting others from full use of Peltier Lake. I saw fisherman and other boats forced to go around the slalom water-ski course they established. They essentially cordoned off their own huge private area in what is supposed to be a public resource. Some background on Minnesota law and slalom water-ski courses is in order. A slalom water-ski course consists of 22 to 28 buoys with lines and anchors. When in use it has an impact of about 2,300 feet by 400 feet. 8rhat is, everyone else must give way to one boat that controls the area. When not in use, the course is about 830 -r~t.by 100 feet and with its buoys underwater floats, lines and anchors, fishing is virtually impossible (see details presented later). Current Minnesota law allows anyone from anywhere to setup such a course anywhere on most lakes, use it all day, and as long as it is removed by nightfall, no permit is required. This can be done every day of the year. To prevent this requires ajoint powers agreement and ordinance from both Lino Lakes and Centerville. To keep a course setup overnight, a permit from the sheriff is required. In a meeting January 23, 2002, the DNR, Anoka Parks and others expressed concern for the rookery and did not want slalom water- ski activity next to the rookery. However, the sheriff attending that meeting said there is no regulation against it, so he would issue a permit if asked. Again, if the rookery is to be protected, local formal regulation is required. n addition, the normal users of Peltier Lake need protection. The main part of Peltier Lake is about 2,000 feet by 4,000 feet. A slalom water-ski course has the effect of privately reserving for one boat, an area roughly 2,300 feet by 400 feet. In my opinion, Peltier Lake is so small, and so heavily used by fisherman and other boaters, that reserving practically Y2 of the fishing area of the entire lake for one boat should not be allowed - not even for even 15 minutes. An exception, given a public hearing with adequate public feedback might permit the setup of such a course for a special, one time, event, but giving one person exclusive private use of 2,300 feet by 400 feet of public lake any time they want is ridiculous. All indications are that an entire species, the unique and uncommon Black-crowned Night Heron, has completely vanished since 1998, which exactly coincides with the start of slalom water-ski activity next to the rookery. To me, this is not a coincidence. After foraging at night, Black-crowned Night Herons come back to roost during the daytime (not nighttime like many other birds) and are extremely vulnerable to daytime disturbance which is what would happen with a slalom water-ski course next to the rookery. An entire species being wiped out from the rookery is very disturbing to me. Summary - A Solution I recommend protection with local regulation something like as follows (see also the map in the appendix): I. At the island and north, establish a no wake zone. (This prevents fast boats from disturbing the rookery and preserves the sensitive enviromnent.) Authority: City ofLino Lakes and Centerville. 2. The activity of skiing in slalom water-ski courses is not allowed anywhere on Peltier Lake. (This protects all users of the lake.) Authority: City ofLino Lakes and Centerville. 3. Permits for slalom water-ski courses should not be issued. (With #2, this is not needed. However, without #2, this would go along way toward opening the lake for other nsers as the floats, lines, and anchors might occasionally be removed so someone else could use the area. Realize, the course could stilI be setup every day all year still reserving the area. That is why #2 is needed.) Authority: Sheriff. 4. At least one public hearing should be required to grant exemptions to any of the ordinance. (This is the best way to inform the community and obtain feedback from all the users of the resource to coordinate a one-time event, for example.) Authority: City ofLino Lakes and Centerville. 5. The island should be posted as a bird sanctuary with no trespassing. Signs should be added at the boat launch, and buoys, markers, and other signs should be located by the island. Authority: Anoka County Parks. I hope the various governments pull together and support an action that will help restore and protect the Heron rookery, restore equal access for everyone to the Peltier Lake resource, and preserve and protect the enviromnent from damage. Details - Mv Bacmound I've lived on Peltier Lake since 1979. In 1989, I started the Peltier Lake Association. Here are some of the accomplishments: . Worked lake level issues when St Paul Water pumped Centerville and Peltier Lake down 6 feet in 1988. . Participated on the Rice Creek Watershed District (RCWO) Citizen Advisory Committee for 3 years and learned much about watersheds. . Began a roughly 4 year CurlyleafPondweed harvesting effort for Peltier Lake in 1989. . Motivated RCWO to implement a $90,000 Cleanwater Partnership water quality study for the Centerville and Peltier Lake watershed in 1990. . Worked dam level issues as landowners upstream wanted the dam removed and/or lake levels dropped over winter. . Monitor Peltier Lake water quality for the Metropolitan Council- started in 1989. Launched an effort to manually dig out recently discovered Eurasian Watermilfoil in Peltier Lake in the fall of 2000. . In 2001, found $5,000 in RCWO grant money to help harvest and attempt to control the exotic Curlyleaf Pondweed in Peltier Lake south of the island. . Voted Citizen of the Year for Centerville for the year 2000. . Participate in the Centerville Park and Recreation Committee and advocate community trails. I'm afraid that virtually everything I've worked for in trYing to preserve and improve Peltier Lake is in jeopardy. Details - The Rookerv Peltier Lake contains a large wilderness island that used to be home to Black-crowned Night Herons and a large number of Great Blue Herons, Great Egrets, and other birds. The shoreline areas of the lake to the north, east, and west of this island are also essentially wilderness. People rarely frequent these areas because the waters there are only 3 to 5 feet deep with a loose silty mud bottom and the area is packed with mostly beneficial aquatic plants. It is an ideal rookery. I believe it has been there a long long time. On July 7, the day I encountered the slalom water-ski course in use north of the island, I did not see any Herons or Egrets north, east, or south of the island (I could not see west of the island). On July 8, the course was again in heavy use. On July 25, I did a careful survey and could not find any Herons or Egrets anywhere on Peltier Lake west, south, or east of the island. The Herons and Egrets seemed essentially gone for the season. There may be some here and there but for 22 years previous to 1998, I have always seen Great Blue Herons, Great Egrets, and Black-crowned Night Herons from my house from spring to fall essentially every day. They land on the dock or fly to the delta at Clearwater creek about Yo mile away from my house. From my house since July 7, I did not seen any Black-crowed Night Herons, Great Egrets, or Great Blue Herons for at least 3 weeks. Most significant, however, the Black-crowned Night Herons disappeared 3 years ago, exactly corresponding to the establishment of the first slalom water ski course. Whenever I have gone behind the island by the rookery, I notice that they are disturbed and flyaway. To me, it is quite clear that the activity of the slalom water-ski course disturbed the birds. The summer of 2000 also saw abandomnent of the rookery sometime in June. The DNR estimates that between 1,000 and 2,000 chicks died when the adults abandoned the rookery. I believe there are two possibilities. It might have been the I35W road reconstruction, but it could easily have been slalom water-ski activity. In 2001, the slalom water-ski course was concealed and difficult to see. In 2000, it could welJ have been setup and in heavy use and no one noticed. I would like to know if anyone saw the use of a slalom water-ski course north of the island in 2000. That area is not easy to see from the main part of the lake (which is why the birds like it). North, east and west of the island, most vegetation consists of native beneficial aquatic plants such as coontail. An image showing the course cut through these aquatic plants is available to anyone via www.maPQuest.com. Type in "Peltier Lake" with zip code 55038, pick one of the results and recenter upward (northward) to the top of the island. Click on the "Aerial Photo" tab. Right click it and do a "save as" and lighten the image to better see the track. The ski track is almost horizontal just north of the island angled slightly upward (see dashed line in the image on page 1) and the right hand end has a counter clockwise curl where the ski boats turn around. Details - Slalom Water-ski Course Imoaet Almost everyone on the lake lives south of the island with the western shore belonging to Anoka County Parks. The area south of the island is narrow and small. Refer to the map of Peltier Lake with a slalom water ski course drawn to scale. In the center, is the course (with its 22 buoys) and two turnaround ends (which could optionally contain another 6 buoys). Surrounding it all is a buffer of 150 feet. The total estimated impact footprint for a course with a short turn around is about 2,300 feet by 400 feet and for a course with a long turn around, 2,500 feet by 400 feet (course data from www.iwsf.com). The geography of Peltier Lake does not allow for easy placement of a course without severely hampering other users of the lake. People tend to fish in a trolJing circle around the lake south of the island right through the areas where the two vertical courses are shown. With a slalom water-ski course on either the east or west side of the lake, the fishing area is essentially reduced by almost half. Because Peltier Lake is long and narrow instead of circular, the placement of a slalom water ski course anywhere drarnaticalJy affects the ability of others to use lelake. There is no reason relatively small Peltier Lake should dedicate 2,300 feet by 400 feet to such a resource hogging specialized activity for one boat. In the spring of 1999, I was canoeing around the island when I discovered a float just under the surface. I pulled it up and saw it appeared to be part of the slalom water-ski course from 1998. I looked around and saw another, then another. That's when I stopped looking. I don't know how many more were there. Permits do not extend through the winter. All material must be removed from the lake. In August of2001, I watched them take down their course in the main part of the lake in the evening. In every case I observed, they only removed the top float. They left all the other apparatus in the water overnight (which is illegal without a permit, but perhaps they had a permit). They set their course up in the only place where I have ever caught a walleye in the lake. With all kinds of lines, concrete blocks and who knows what down there, I wouldn't go fishing there. And even if they had a slalom water-ski course that sunk when not in use, there would be perhaps a 1,000 feet of hose, other lines and apparatus under water so you couldn't fish there. Estimated Slalom Water Ski Course Impacts On Peltier Lake SI.lom water ski CGurse size to scale I, I cours. I , 11~r~u:~unds Smallest version of official slalom water ski course about 2,300 x 400' North -t 1000 Feat ~ e , o u ~ e , o u There are alternatives for those who want a slalom water-ski course. Goose Lake, just south of White Bear Lake, has a permanent slalom water-ski course installation. Just across the road, on adjacent Centerville Lake, there is a water ski club that performs at least weekly. They already regularly obtain a permit for a water ski jump and perhaps this club is also interested in a slalom water-ski course in the same rough area. Centerville Lake is much bigger in its usable area. As boating pressures continue to increase in the future, it will be even more important to be careful that everyone has equal access to lake resources. Not permitting slalom water-ski courses just ensures that everyone can fish, boat, and water ski with equal access to the Peltier Lake resource. It also helps ensure protection of the rookery. Details - Behavior Observed It may also serve some perspective to describe some observed behavior of the two individuals involved. One family is apparently quite insistent on their occupation of public waters. Perhaps they heard about my concern for the rookery. On July 10, I was visited by a husband and wife who rudely threatened me with a lawsuit saying I was somehow denying them the right of their disabled child to ski the slalom course, or something like that. They said the ADA was going to get me. They said they were going to sue the Peltier Lake Association for numerous offences. I said I wanted everything in writing. I never got anything. An attorney told me this is not an ADA issue. Regarding the other person, all the years he had his current boat on Peltier Lake, he apparently felt no need to license it. It wasn't until DNR and other vehicles started showing up that he finally got a license for his boat in July. I have seen him drive his boat right next to fishermen when the whole lake was clear. I was fishing once myself when he drove by within 50 feet pulling a skier. He happened to come back near us and my daughter called out to him, "Can't you see we're fishing here?" He said, "There aren't any fish there." I said, "No, not anymore." My opinion is that the behavior of these two individuals should not be rewarded by reserving 2,300 feet of 'eltier Lake for their private use. Strict enforcement of new clear regulations as described before are required to 'rotect the Heron rookery, the environment, and normal users ofthe lake. Conclusion I'd like to see Peltier Lake given back to Black-crowned Night Herons, the Great Egrets, and Great Blue Herons. 1'd like to see that fishennen, simple water skiers, sailors, canoeists, and other boaters have equal access to the Peltier Lake resource. The resources of Peltier Lake need local formal protection. This is a unique situation with its rookery and relatively small size and requires unique regulation. The impact of a fishing boat or even a single water ski boat with skier is negligible compared with the 2,300 foot by 400 foot monster foot print of a slalom water-ski course. Here are the main points again (from "A Solution" above): I. At the island and north, establish a no wake zone. (This prevents fast boats from disturbing the rookery and preserves the sensitive environment.) Authority: City ofLino Lakes and Centerville. 2. The activity of skiing in slalom water-ski courses is not allowed anywhere on Peltier Lake. (This protects all users of the lake.) Authority: City ofLino Lakes and Centerville. 3. Permits for slalom water-ski courses should not be issued. (With #2, this is not needed. However, without #2, this would go along way toward opening the lake for other users as the floats, lines, and anchors might occasionally be removed so someone else could use the area. Realize, the course could still be setup every day all year still reserving the area. That is why #2 is needed.) Authority: Sheriff. 4. At least one public hearing should be required to grant exemptions to any of the ordinance. (This is the best way to infonn the community and obtain feedback from all the users of the resource to coordinate a one-time event, for example.) Authority: City of Lino Lakes and Centerville. 5. The island should be posted as a bird sanctuary with no trespassing. Signs should be added at the boat launch, and buoys, markers, and other signs should be located by the island. Authority: Anoka County Parks. Thank you. Wayne LeBlanc Appendix Aerial photo taken July 23, 2001 north ofisland. Swirl in lower center is turn around. July 8, 2001 north of island. 'ik ~. . ",~..," '. " .~4;.O" i'</,~'~"~ ~ ~. ~ ";o<"".;:.w"'~"'.' .-.,{;;^.:,:;,..~~t;,;---'- '. -,'-'- ,:;;",.'".~-.;....,:". ",,,,",,""',,/:1~..;,,., IF i~;: August 4, 2001. Slalom course north of island. ..., Setting up course north of island, August 4, 2001. ,>".""'~~~: August, 2001. Course in main part oflake (south of the island). L_ 251Jm ~^+-B .. 1 B-+-8 ". -+- . _ .;;; a B... A_ 1\ ,I \,0 , , // \~ ./ l . \:.... \. I e I / /" ../ i " ; \0 , \.. '; . \" " ; \. ~ \ I \. /0 , ! ... i , , h . I e I ,"\ .f ....\ C ./ \ / · ~\:JEE .../ ia j .-. . F I .e- I E I .. , , a, I . .. ~\ 01 f E 1\.'. Le.... I F I \. C'. , \-i .....A . . i .I i .tl j .' . I e I j /D . '. / \ ' ~ a t>. I B ...... B ---.......- B . .4 B ---e.-+- A'" Slalom ski course dimensions in meters. A=27, B=41, C=29.347, D=47.011, E=1.25, F=11.5, G=1.l5 Buov 6 . 140-18Om , .. . End Gates . 550" (Optionali Turn AIJO'I . . . . .~ X II 55m ... Skier Drop Point Turn around dimensions. Coontail aquatic vegetation washed on shore, August 2001. Rotting coontail, August 2000 I Bad water quality, August 2001. No Wake Zone Above This Line ----- Proposed Ordinance for Peltier Lake .... t North 1000 Feet No Skiing on Slalom Water-ski Courses On Peltier Lake Designate Island a Bird scantuary No Trespassing Anoka County Department of Parks & Recreation John K. VonDeLinde Director 550 Bunker Lake Boulevard NW . Andover. Minnesota 55304 Telephone).6.f2) 757-3920 . FAX (612) 755-0230 7G.3 May 4, 1999 Wayne LeBlanc Peltier Lake Association 1677 Peltier Lake Drive Centerville, Minnesota 55038 Dear Wayne: Thank you for setting up the meeting with the Peltier Lake Association April 27. The turnout was exceptional. Everyone's comments were heard and they provided valuable background on the use of the lake and the history behind the development of the lakeshore. There is obvious passion for the lake and a strong desire to keep a sense of community. Anoka County Parks and Recreation appreciates being a part of the meeting. As everyone is aware, Anoka County is a major landowner along Peltier Lake. We would also be glad to be a part of any future meetings. The St. Paul Waterworks is also a landowner on the lake. Everyone connected to the lake has an interest in issues that apply. This note is meant to provide a review of the decisions made at the April 27 meeting. The consensus was to try the following options: 1. Voluntarily keep any water skiing to the main body of the lake south of the island. There was agreement to avoid skiing in the area north of the island. The request is to keep fast moving boats at least 500 feet from the island. 2. Anoka County Parks and Recreation will work with the water skiing sub- committee to educate the general public in regards to the valuable natural resource the northern third of the lake provides and the importance of limiting any fast-moving water activity in that area. Initially, signs will be placed at the public access to inform and educate. Signs will also be placed on the island shoreline declaring the area as a bird sanctuary. 3. Mayor Kim Sullivan, of Uno Lakes, will approach the sea plane operation in order to educate the business about the heron rookery and the need to avoid the area from a safety perspective for both the planes and the birds. Affirmative Action I Equal Opportunity Employer 4. The Department of Natural Resources will monitor the rookery and the behavior of the variety of nesting birds. lakeshore owners will also monitor lake use and rookery activity. Perhaps this fall or winter all parties can reconvene to discuss their findings. The residents gathered that evening seem very genuine about working together to allow everyone the opportunity to enjoy the beauty of the natural resources in and around Peltier lake. Hopefully, they have a better understanding of the rookery and the importance of preserving the habitat needed to support the wildlife. Thank you again for organizing this meeting and for guiding the discussion. Please feel free to contact us with any further information about the water ski sub-committee. Let's hope for a wonderful summer season. Jon Oyanagi Park Operations Manager //1 cc: Kim Sullivan, Mayor, City of Uno Lakes Jim March, City Administrator, City of Centerville Bruce Andersohn, Anoka County Sheriff Jeff Perry, Natural Resource Specialist John VonDeLinde, Director of Parks and Recreation i ;Va~e. i.! 0 ~Jf/\ ~ (e,E)c?~ c. ...~~ ! 61;;~ .~\W,\~. ~q~'lW . -J e V'Y' J L i:hJ/l -e,- R\vt't\\ \\~\N\~S0'-' .k{AJ Sv-LiLJ~ 517tY5/V (; .11; IJIf C~!.LtJ b-b \~~ g~) ~~~ ~l -4 th~ fuv.~ ~.I ~VS1~ ~ V'f BOW{t ~ . '"", ~4~)5 fa""'" ~ 'it-.! ;~ ~ ~ ~'" RIrCHI'E. 0~ro~, T~(I/ ;::SOh"! lie r fV]e lA l ~ ^' .To It) Ci 0-iZ.YI CtJ. ~ (wJl) .3rl.<ce And..r- 50hn (UjD 4- 3--7- 9'1 lkow~ - -:os 1- 4 ~ b - 0) 6 F 6.s/-~2 {;. --//8-/ ros-f -L{l-fo 3f37 bIL-7'1-2~~t ,~- 'JFi'1. Z 't"~ bSi ~1{D1~ ~s-,k (, 5/ - 'l'o? - 8>'70 J. ~)) ~S~~'O) Co~ I -4Co 4 rs--" d.. (,";,-, , 4'2.Cf-s7oCo, ~~ 1- 653- tJS/y Gjl Lf~-lISO 63/ 'Ic?1 I/t7f b 5""1 b r3- Y3~l Lt-~(. 1-07-f1 0;)..- (os; I - 4Cilo - 74'8~ b'51 Los::; L3 2~ (;,/} t./U- 20;-2- ~ ;~l .., Z Y - !> -, Z ( tDS7 6S3-'6Y/S- 6s 1- 'Id. 'tIt! ?.3 &)' / - y~{; -?.1.f' / b F'1-4-2Cj -f-??5- G 5/ 6S3 'fi&~1 bs-t - !.f2- 9 - S-3 7.3- January 23,2002 . UNIVERSITY OF MINNESOTA James Ford Ben Museum of Natural History College of Natural Resources 10 Church Street S.E. Minneopolis. MN SS4SS-0/04 6/2-624-7083 Fax: 6/2.626-7704 Joan Galli Non-Game Wildlife Specialist 1200 Warner Road St. Pau~ MN 55106 Dear Joan, Thank you for inviting me to today's meeting. I'm sorry that I had to leave before the meeting concluded but I had a meeting back on campus for which I couldn't be late. Perhaps you will find the following hasty summary of my thoughts after the meeting helpful in thinking about next steps. We spent a great deal of time talking about water skiing but I think we would be wise to keep other possible explanations in mind. The following are nine alternatives, presented in alphabetic order, and my assessment of the likelihood that each is the primary cause of abandonment. Importantly, I've suggested steps that could be taken to either eliminate each potential cause or at least to obtain data that would help us to determine whether each alternative might be contributing to the heron/egret abandonment. To maximize the probability of successfully maintaining this colony now, and to maximize our ability to prevent colony abandonment in the future, we should seriously consider all of these possibilities. It is likely that someone will suggest that there is insufficient evidence to identify the primary cause of abandonment and that no restriction on lake use should be imposed until such time as we have conclusive data. I would suggest that we used that philosophy in 2001 with the result that once again there was no successful breeding in this colony. Given the status of this colony as one of the largest, ofa relatively small number of metro area colonies, this is a matter of great concern for the entire north metro area. For the health of the metro area ecosystem we cannot afford to wait another year for all the necessary data to be obtained before we act. We must make an educated guess and take action. In my opinion, the most likely explanation is that the colony has been abandoned due to direct human influence in the form of human disturbance (noise and physical presence) in close proximity to the colony. We should work with the community to encourage the adoption of a no-wake zone north of the bog poles. / M. Lanyon, Ph.D. . ector, Bell Museum of Natural History Professor, Dept. of Ecology; Evolution, and Behavior POSSIBLE EXPLANATION OF COLONY ABANDONMENT HYPOTHESIS #1 Disease ASSESSMENT - To my knowledge there is no evidence of any massive die off. However, that does not preclude the possibility that the birds are getting sick tluring the early part of the breeding season and that this causes them to abandon. 1 judge this as highly unlikely. ACTION PLAN - We should probably be on the look out around the metro area for heron and egret carcasses. They could be evaluated for pesticide . levels, West Nile virus, etc... We could attempt to capture adults (away from the colony would be best) and take blood samples to investigate health. If this is the cause of colony abandonment then examination of only afew individuals shauld be sufficient. HYPOTHESIS #2 Eagle Presence ASSESSMENT - To date there is no direct evidence that this is a problem either at this colony or in Minnesota generally. Investigation of the Eagle nest this past year revealed no evidence of eagle predation on herons and egrets. However, in other regions of the country there are records of colony abandonment as a result of Eagle activity. ACTION PLAN - Make observations of Eagles araund the island to determine whether there are any negative interactions between the species. Examination of nest contents for evidence of eagle predation on herons and egrets would be good to do again this year. HYPOTHESIS #3 Food quantity/quality ASSESSMENT - Foodfor herons and egrets is unlikely to be a limiting resource in the Chain of Lakes Park region. However, it is possible that the quality of that food has changed without our knowledge. ACTION PLAN - We could attempt to capture adults (away from the colony would be best) and examine body weight and blood chemistry to document individual health. If this is the cause of colony abandonment then examination of only a few individuals should he sufficient. HYPOTHESIS #4 Health of nest trees ASSESSMENT - We didn't discuss this at all and I've never been on the island. However, it is hardfor me to imagine how !his could result in the abandonment of the entire colony. ACTION PLAN - We could monitor tree health (could be correlated with the risk of nest destruction due to branch breakage) and density of canopy cover (could be correlated with risk of predation). HYPOTHESIS #5 Human Disturbance (other than noise) ASSESSMENT - It is possible that noise is not much of an issue but that there is a sufficiently high level of human disturbance (e.g., speed boats, canoes, people walking on the island, people fishing) that the herons and egrets have abandoned the island. I don't think we have enough information on level of human disturbance to evaluate how likely this explanation might be. ACTION PLAN - Monitor human use of the island and ac;ijacent waters. Limit use until more evidence is in hand. HYPOTHESIS #6 Inadequate quantity and/or quality of nesting material ASSESSMENT -It appears likely that this could be a limiting resource for the colony. If nest material is in short supply, herons and egrets may be forced to select materials of lower quality. Nests built with low quality materials may be more prone to destruction. However, it is hardfor me to imagine circumstances under which this would lead to a mass abandonment of a colony. ACTION PLAN - Augment the environment with appropriate nest construction materials early in the season (April) and document whether, and to what extent, the herons and egrets make use of this resource. HYPOTHESIS #7 Noise Disturbance - 35W construction ASSESSMENT -It remains possible that the noise associated with this construction project was partially or even completely responsible for the abandonment of the colony in 2000. However, it clearly cannot be the primary cause of abandonment in 200/. ACTION PLAN - Inform the Minnesota Department of Transportation and other offices of the location of concentrations of sensitive wildlife (e.g., colonial waterbird breeding colonies) and provide advice regarding steps they could take to minimize disturbance to the colony (most notably avoiding construction during the time when birds have eggs and nestlings). HYPOTHESIS #8 Noise Disturbance - motor boats close to the island ASSESSMENT - It appears likely that this could result in sufficient disturbance to cause a mass abandonment of this colony although we lack information on the timing and intensity of this activity. ACTION PLAN - Maintain a no-wake zone north of the bog poles. Have a discussion with the community asking them to restrict their high speed activities to the area south of the bog poles. We should also post the community decision, to maintain a no wake zone north of the bog poles, on the poles themselves to ensure that visitors to the lake are aware of this goal. HYPOTHESIS #9 Weather ASSESSMENT - A violent storm that destroys nests is often the cause of mass abandonment in colonies. However, there is no evidence of such a storm and/or of mass nest destruction in this colony in 2000 and 200/. ACTION PLAN - Monitor nesting status at regular intervals during the breeding season and immediately following any storms that are accompanied by with significant wind speeds. , , STATE OF MINNESOTA COUNTYOFANOKA . CITY OF LRm LAKES ~V\).JJL AN ORDINANCE REGULATING THE SURFACE USE OF MOTERIZED WATERCRAFT ON PELTIER LAKE. Be it ordained and enacted by the City Council ofCenterville, State of Minnesota, that these amendments following, by this act, hereby replace and nu11iJY those like numbered clauses now existing and a part ofCenterville Ordinance No. , or are newly enacted sections which, upon their enactment, become part ofCenterville Ordinance No. _ Section I: PURPOSE, INTENT AND APPLICATION: As authorized by Minnesota Statutes 86B.201.86B205, and 459.20, AND Minnesota Rules 6110.3000- 6110.3800 as now in effect and as hereafter amended, this Ordinance is enacted for the purpose and with the intent to control and regulate the use of the water of Lake Peltier in Anoka County Minnesota, said body of water being located within the boundaries of the City and Centerville, to promote its fullest use and enjoyment by the public in general; to insure safety for persons and property in connection with the use of said waters, to minimize adverse impact on natural resources, to harmonize and integrate the varying uses of said waters, and to promote the general health, safety and weJfure of the citizens ofCenterville, Minnesota. Section 2: DEFINITIONS: Terms used in this ordinance related to boating are defined in M.S.86B.005. Section 3: SURFACE ZONING OF PELTIER LAKE BY RESTRICTING SPEEDS AND AREAS OF ACTIVITY: (a) Slow no-wake speed 24 hours per day all year in an area to the North of the Southern section lines of Section 10 and 11 of Township 31N Range 22W starting at the southern boundary ofRehbeins Peltier View Subdivision ofLino Lakes will be enforced. Section 4: ENFORCEMENT: The Primary responsibility for enforcement of this ordinance shall rest with the Anoka County Sheriff's Department and the Centerville Police Department. This, however, shall not preclude enforcement by other licensed peace officers. Section 5: EXCEPTIONS: All authorized Resource Management, Emergency and Enforcement Persounel, while acting in the performance of their assigned duties, are exempt from the foregoing restrictions. Section 6: NOTIFICATION: It shall be the responsibility of the Anoka County Parks and Recreation Department to provide for adequate notification of the public, which shall include placement of a sign at each public watercraft access outlining essential elements of the ordinance, as well as the placement of necessary bnoys and signs. Section 7: PENALTIES; Any person who shall violate any ofthe provisions of this Ordinance shall be guilty of a misdemeanor with a fine of Section 8; EFFECTIVE DATE: This Ordinance shall be in effect from and after the date of its passage and publication. - Passed by the City Council of Centerville on this _ day of ,2002. STATE OF MINNESOTA COUNTY OF ANOKA CITY OF LINO LAKES AN ORDINANCE REGULATING THE SURFACE USE OF MOTERIZED WATERCRAFT ON PEL TIER LAKE Be it ordained and enacted by the City Council ofLino Lakes, State of Minnesota, that these amendments following, by this act, hereby replace and nullifY those like numbered clauses now existing and a part ofLino Lakes Ordinance No. , or are newly enacted sections which, upon their enactment, become part ofLino Lakes Ordinance No. _ Section 1: PURPOSE, INTENT AND APPLlCA TION: As authorized by Minnesota Statutes 86B.201.86B205, and 459.20, AND Minnesota Rules 6110.3000- 6110.3800 as now in effect and as hereafter amended, this Ordinance is enacted for the purpose and with the intent to control and regulate the use of the water of Peltier Lake in Anoka County Minnesota, said body of water being located within the boundaries of the City and Lino Lakes, to promote its fullest use and enjoyment by the public in general; to insure safety for persons and property in connection with the use of said waters, to minimize adverse impact on natural resources, to harmonize and integrate the varying uses of said waters, and to promote the general health, safety and welfure of the citizens ofLino Lakes, Minnesota. Section 2: DEFINITIONS: Terms used in this ordinance related to boating are defined in M.S.86B.005. Section 3: SURFACE ZONING OF PELTIER LAKE BY RESTRICTING SPEEDS AND AREAS OF ACTIVITY: (a) Slow no-wake speed 24 hours per day all year in an area to the North of the Southern section lines of Sections 10 and 11 of Township 31N Range 22W starting at the southern boundary ofRehbeins Peltier View Subdivision ofLino Lakes will be enforced. Section 4: ENFORCEMENT: The Primary responsibility for enforcement ofthis ordinance shall rest with the Anoka County Sheriff's Department and the Lino Lakes Police Department. This, however, shall not preclude enforcement by other licensed peace officers. Section 5: EXCEPTIONS: All authorized Resource Management, Emergency and Enforcement Personnel, while acting in the performance of their assigned duties, are exempt from the foregoing restrictions. I . Section 6: NOTIFICATION: It shall be the responsibility of the Anoka County Parks and Recreation Department to provide for adequate notification of the public, which shall include placement of a sign at each public watercraft access outlining essential elements of the ordinance, as well as the placement of necessary buoys and signs. Section 7: PENALTIES: Any person who shall violate any of the provisions of this Ordinance shall be guilty of a misdemeanor with a fine of Section 8: EFFECTIVE DATE: This Ordinance shall be in effect from and after the date of its passage and publication. Passed by the City Council ofLino Lakes on this _ day of ,2002. JOINT POWERS AGREEMENT LAKE PEL TIER WATER SURFACE USE I. PARTIES. This Agreement is made and entered into by and between the CITY OF LINO LAKES, a municipal corporation and political subdivision of the State of Minnesota, (herein "Lino Lakes), and the CITY OF CENTERVILLE, a municipal corporation and political subdivision ofthe State of Minnesota (herein "Centerville"). II. RECITALS. Lake Peltier is located within the corporation boundaries ofLino Lakes and Centerville and has a public access for boats. The waters of Lake Peltier are used extensively by the public for boating, fishing and other recreational purposes. Lake Peltier Island contains a unique Great Blue Heron and White Egret nesting colony. Regulation of boating traffic on Lake Peltier is necessary in order to minimize adverse impact on natural resources and to protect the health, safety and welfare of the residents ofLino Lakes and Centerville who reside on properties surrounding Lake Peltier and of those people who use Lake Peltier for recreational purposes. By means of this Joint Powers Agreement adopted pursuant to Minn. Stat. ~~ 459.20 and 471.59, Lino Lakes and Centerville will establish guidelines applicable to the adoption of ordinances by each City restricting the speed and use of motorized watercraft on Lake Peltier. III. TERMS AND CONDITIONS. In Consideration of the mutual undertakings herein expressed, Lino Lakes and Centerville agree as follows: A. Each City shall adopt an ordinance which incorporates the following guidelines: 1. Adopts the definitions ofMinn. Stat. ~86B.005. 2. A slow no-wake speed 24 hours per day all year in the area to the North of the Southern section lines of Sections 10 and 11 of Township 31 N Range 22W starting at the southern boundary ofRehbeins Peltier View Subdivision ofLino Lakes will be enforced. Exemptions: i. Authorized resource management emergency and enforcement personnel, when acting in the performance of their duties, shall be exempt from the provisions of this ordinance. ii. A temporary exemption from these restrictions for a special event may be granted upon approval by the City Council and the issuance of a permit by the Anoka County Sheriff's Department. B. The Anoka County Parks Department shall be responsible for informing the public, posting notification at all public accesses and marking or buoying areas affected by the ordinance as necessary to give reasonable notice of the restrictions of the ordinance. C. Each City shall advise the owners of properties surrounding Lake Peltier who reside in the respective City that motorboat speed and use regulations have been adopted. D. Each City shal1 request the appropriate law enforcement agency to enforce the provisions of such ordinance and will notifY the other party when such request is made. E. Neither City shall change or amend its ordinance relating to motorised watercraft regulations Lake Peltier without consultation with the other. F. This agreement supersedes all prior agreements between the parties dealing with the- subject matter of this agreement. Date this _ day of ,2002. Pursuant to authorization Granted by the City Council On the _ day of ,2002. CITY OF UNO LAKES By Its: Mayor By Its City Clerk Pursuant to authorization Granted by the City Council On the _ day of ,2002. CITY OF Centerville By Its Mayor By Its City Clerk ~"~~ ~fr.J~" . ~ -\jJ 0~ c11? p.t-- A ' .:frl ~~~-,&\P ~~/' 9v ~'~/p-~~' Honorable Mayor and City Council Members , I ~ '~I ~..,.}-- Downtown Business Owners Association ~ fYlo ~.: ~ ~'# {tJ'./ ~ ~~)~~o . i'.)\Y eft tP p / .~v~ Kim Moore-Syk~s. ( Io/t-f)()I) ()- ~~ ~r v-' I ~.N-'" ' Tom Peterson, CIty Engmeer p . J. ,lY\? ~ \t-. ................................................................~.~.,~~ ~ It has been discussed for many years, extending city water through the downtown area. ~ This would be one smaJI step forward toward revitalizing the downtown area. The easy , road has been taken for many years and our downtown has remained an area of the city that many are not proud of. It is time for us to make the difficult decisions to begin the process of revitalizing and renewing this unique part of our community. If you have doubts, take a leisurely walk through downtown Stillwater this weekend, respect the history, take in the architecture, appreciate a small town that has taken on the difficult decisions and admire what they have accomplished. Downtown Business MEMO DATE: February 5, 2002 TO: FROM: RE: Extension of Water CC: One of the main goals of the current administration was to increase the commercial end of our tax base. Extending water through the downtown area would be an easy way to begin to accomplish this goal and would prove to accomplish other goals as well. We feel that the time may be appropriate due to the extension of water to the new Subdivision on CenterviJIe Lake and the current condition and culture of our downtown area. We feel this could be a defining moment for the re-development prospects of our downtown as well as an opportunity for the current businesses to enj oy some benefits from all the hard work they have put into the downtown area for many years. The City of Centerville, residents of Centerville and the downtown property owners have a unique opportunity as well as a unique challenge with the mixed use downtown area. We have the opportunity to have a unique and rare historic part of our city that many city do not and can not have. The challenges are to balance the residential and business property owners in one geographical area. We, the downtown business owners, feel that it would be in the best interest of the entire city to pursue this unique opportunity, despite the many challenges. Extending city water through the downtown area is only the first step in a transformation of Downtown Centerville that could prove to be a showcase or a thorn for the city for many years to come. 1 JI1, ~ The Church of St. Genevieve 7087 Goiffon Road CentervilIe, Minnesota 55038 (612) 429-7937 February 12, 2002 Ceri~rville City Council City Hall Centerville, Mn 55038 Dear Members of the City Council: I am writing this to you to indicate that the Church of St. Genevieve is in favor of any plan to bring city water into the downtown area of Centerville, which would include the church building and the education building. The city water would be needed if we decide to remodel our present buildings or build something new. Thank you for considering this proposal. sins,e,re\Yf\ '\.: - . ~r(M ~ < '~..:t iJ /iI-\l Father Thomas!~I~ Fitzgerald Pastor Printed on Recycled Paper Economic Development Committee Members Aimee Fairbrother, Chairperson Betsy ScheUer, Vice Chairperson Tim Rehbine, Committee Member Paul Montain, Committee Member Rick Terway, Committee Member Memo: TO: Mayor Swedberg and Members of the City Council FROM: EDC/Aimee Fairbrother, Chairperson DATE: August 16,2001 RE: Downtown Water Renovations The Economic Development Committee supports the council as they move forward with implementing city water in the downtown area. We think the implementation of water in that area is critical to the re- development of downtown as well as the streetscapes and provides for an overall focused vision. I look forward to your comments. . CITY OF CENTERVILLE CITY COUNCIL MEETING JANUARY 23, 2002 6:30 p.m. Pursuant to due call and notice thereof, the City of Centerville held their regularly scheduled meeting on January 23, 2002, at City Hall, 1880 Main Street. PRESENT: Mayor Tim Swedberg @r.!l Council Member Dick Travis ~@r\a. D 19J Council Memb~eMa ca~a ~O 0 1,\)' Council ~er i el ~ 0 Council e r(} d Biers ABSENT: None. STAFF: City Administrator Ms. Moore-Sykes City Engineer, Tom Peterson City Attorney Hoeft I. CALL TO ORDER Mayor Swedberg called the January 23, 2002, City Council meeting to order at 6:30 p.m. II. SET AGENDA Council Member Capra requested that an update on National Volunteer Recognition Week be added under Old Business. Council Member Nelson noted she had asked at the last meeting to have an update on the Sheehy property. She then requested that the Sheehy property be added under Old Business. Council Member Nelson asked for a staffing update during Ms. Moore-Sykes' report. Motion bv Council Member Broussard Vickers. seconded bv Council Member Capra to aoprove the al!enda as amended. All in favor. Motion carried unanimouslv. Page I of28 III. PUBLIC HEARING(S) 1. CSAH 14 Watermain Extension Mayor Swedberg opened the public hearing at 6:32 p.m. City Engineer Peterson briefly explained the proposed watermain extension and noted he had provided additional funding options as requested. He also noted that the majority of the project would be directionally drilled to avoid the disruption of digging up the street. City Engineer Peterson noted the driving force for extending the watermain is to provide water for the new development called The Shores. City Engineer Peterson reviewed the funding options for the project and explained how he had arrived at the figures. He then indicated that, looking at the numbers, it appears that the approximate assessment per lot for individual residents varies between $4,500 and $8, I 00. He also commented that he feels Option Three seems to be the most equitable for all parties involved. Council Member Capra asked ifMr. Rehbein would be attending the meeting. Mr. Vargo stood up and indicated that he was there to represent Mr. Rehbein. Council Member Nelson asked ifthere would be three fire hydrants. City Engineer Peterson indicated that there would be a total of three fire hydrants. Mayor Swedberg asked if the fire hydrant placement was recommended by the Fire Chief. City Engineer Peterson indicated he based the fire hydrant placement on the engineering standards for hydrant placement. Council Member Capra noted the document stated there was to be some tree clearing. She then asked if those trees would be replaced. City Engineer Peterson indicated that the trees to be cleared are in the County right-of-way and would not be replaced. Council Member Capra asked the definition of a watering term. City Engineer Peterson explained that it meant removing ground water in the hole that is dug. He then indicated that most of the project would be directionally drilled. Mr. Bruce Lattu of 7246 Main Street asked what prompted the extension of the watermain. City Engineer Peterson indicated the proposed new development, The Shores, prompted the watermain extension because he feels it would be better to have City water in that development rather than 10 private wells in such a small area. He also noted that Water Works is interested in water to be able to provide for sprinklers for the business to lower insurance costs. Page 2 of 28 I Mr. Lattu indicated he has lived in the City for a year and a half but the notice for the public hearing was sent to the previous owner or current resident. He then asked why he is not listed as the owner of the property. Mr. Lattu asked why the developer is not being asked to pay for more of the costs to extend the watermain because he is the one that would benefit the most from it. Mayor Swedberg indicated that Council would discuss the matter later in the meeting and attempt to make a decision on the funding ofthe watermain. Mr. Tim Hurt of 7247 Main Street indicated he was happy with his well and would prefer not to have to pay the assessment for the watermain. He then asked if he would be forced to hook up when the watermain is extended. Council Member Broussard Vickers indicated that the assessment would need to be paid but noted the hook up fee would not need to be paid until his well failed and he needed to hook up to City water. Mr. Hurt asked ifhe would lose his well ifhe hooked up and the well had not failed. Ms. Moore-Sykes indicated it has been the City's policy to cap wells due to safety issues surrounding an open well. Mayor Swedberg asked how the assessment is paid if the house is sold. City Attorney Hoeft indicated the assessment would have to be paid at the time of sale and noted that who pays the assessment is up to the negotiation of the buyer and seller. He then noted that the cost of hooking up will go up in the future and the homeowners could save money by hooking up now rather than waiting. Mayor Swedberg indicated residents would be responsible for the assessment, a plumbing cost to get the water line from the street to the house, and a hook up fee. Mr. Hurt asked for a cost per lineal foot to run the line from the street to the house. Ms. Moore-Sykes indicated it would be a private plumbing cost determined by the rate of the plumber chosen. City Engineer Peterson estimated a cost of $20.00 or $30.00 per foot depending on how the pipe is installed. Council Member Broussard Vickers noted the hook up fee is approximately $2,000. Mayor Swedberg asked how soon residents needed to pay the assessment. Council Member Broussard Vickers indicated Council could determine the time frame. Council Member Capra asked if there is a provision for seniors because there are some who live along the proposed extension. Page 3 of 28 Mr. Lattu asked why the City gets a hook up fee ifit is not involved in the hook up. City Attorney Hoeft indicated the water access charge was established as a capital improvement charge to allow residents to hook up to City water which is a benefit and a part of the charge is a capital charge to pay for overall water system maintenance and future improvements. Mr. Lattu asked if there was an option for the developer to pay more and the City to pay less as he feels the developer benefits more from the project and should pay for that benefit. Council Member Broussard Vickers indicated that residents have the benefit of fire protection for the home and the difference in value of a home with City water versus a home with a well. Council Member Travis commented that the wells would eventually fail and, at that time, water is available and the resident would not have to pay to have a new well drilled. Mr. Lattu asked if the residents involved were able to vote on the matter or were just able to voice an opinion. The Council Members indicated that they would hear resident opinion but noted that Council makes the vote. Mr. Mark Vargo, representing Mr. Rehbein, addressed Council and indicated the developer would be willing to pay 25% ofthe costs to extend the watermain. He then commented that any more cost to the developer would not be agreeable in light of the fact that the developer would have all the costs associated with extending water from the comer of the property to each of the ten lots. He also commented that Water Works would be receiving the benefit of reduced insurance because of the ability to provide sprinkler protection for the property and should be assessed more of the costs. Council Member Capra asked if Staff had received any calls concerning the watermain extension. Ms. Moore-Sykes indicated she had received a call from two residents. One had called to ask why he received a notice when he already has City water. She then noted she had It:ft a message for the other resident but had not spoken to him to determine his concem. Mr. Frank Zimley of 7252 Lavell Drive noted his letter had been sent to the wrong address of 7252 Main Street. He then indicated that the sewer bill comes to the proper address of 7252 Lavell Drive. Ms. Moore-Sykes indicated that Staff had used an outdated map and apologized for the error. Mr. Zimley indicated he is very happy with his well and said he feels that the well will last for several more years with routine maintenance. He then commented that the property between his property and Water Works should be assessed for more of the costs because there is the potential for development. He also asked why the reduction in Option Three was not shared with the developer for The Shores. Page 4 of28 1-- City Engineer Peterson indicated he was asked to provide various options for funding and Option Three is one of those options. Council Member Travis noted that 7265 Main Street was assessed for five lots. Mr. Zimley commented that he felt the property owner would be coming to the City in the future with a development proposal that would include more than five lots. He then asked if the watermain would be extended along Lavell Drive. City Engineer Peterson indicated when that property is developed the City would extend water down Lavell Drive. City Engineer Peterson indicated he based the assessment on the front footage along County Road 14. Ms. Cathy Lattu of 7246 Main Street clarified that the developer of The Shores would need to pay the assessment to run the waterline to the property and additional charges to run waterline to each of the 10 lots. Council Member Broussard Vickers indicated the developer would be paying all costs associated with connecting those 10 properties to City water. Ms. Lattu asked if the per lot costs to connect to City water had been determined. Council Member Capra commented that it was more costly to run the City water system than it would be to have 10 wells drilled. Mr. Vargo, representing Mr. Rehbein, indicated he expected the approximate costs to connect the 10 lots to be $60,000. Ms. Lattu asked how much value is being added to those lots by having City water versus well water. Council Member Broussard Vickers estimated that the property value of each lot would increase approximately $6,000 or $7,000. Ms. Lattu asked for the top dollar amount the City was willing to pay for water. Council Member Broussard Vickers indicated that recent developers have been required to pay 50% of the cost to extend the watermain to the property and then all of the costs associated with the water within the development. She further clarified that the portion to be paid for by the City is the amount of the oversizing to benefit the City's overall water system. Council Member Broussard Vickers indicated that the City attempts to do its best to fairly assess the value of the system to the property owners involved and noted that the amount to be assessed cannot be more than the gain to the property. Mr. Lattu asked for a rough estimate of the amount the City is willing to pay for extending the watermain so he would have an idea of what to expect as his assessment. Page 5 of 28 Council Member Nelson commented that she likes to hear from residents to bring other perspectives to the table for consideration. She then indicated Council needed to decide if all residents of the City should pay for water coming down the street or just those properties that benefit from it. Council Member Capra indicated that there are residents that are in the affected area that have said they want water. She then noted Council would take all of the information into consideration and make the best decision possible for the City as a whole. Mr. Lattu indicated that the developer is able to pass on the costs of the watermain to the people who buy the lots but an individual property owner is not able to pass on the costs. Council Member Capra indicated the value would be passed on when the~old. She also commented that property owners have the value of fire protection. Mr. Lattu indicated that there would not be a big difference in insurance rates so that is not a benefit to him. Mr. Zimley asked if the City intended to extend the watermain down Mound Trail in the future. Council Member Travis indicated the City is not planning on extending the watermain down Mound Trail but noted residents could petition the City for water. Mr. Zimley asked if the watermain was sized to handle extending the watermain down Mound Trail. City Engineer Peterson indicated it would be possible to extend the watermain down Mound Trail but noted it is a long run and that would affect water pressure. Mr. Lattu commented that there is potential that the City could loop at Peltier or Mound Trail. He then asked what portion the City paid in the Eagle Pass development. Council Member Broussard Vickers indicated the City paid the costs to oversize the line. Motion was made bv Council Member Broussard Vickers. and seconded bv Council Member Travis to close the public hearinl!. All in favor. Motion carried unanimously. Mayor Swedberg closed the public hearing at 7:25 p.m Council Member Broussard Vickers indicated that it was her opinion that the developer needs to pay 50% of the costs because the developer is the driving force behind the watermain extension and previous developers have been required to pay 50%. She then noted that City Engineer Peterson had said there is money leftover from the Lakeland Hills project that could be used. Page 6 of28 Council Member Broussard Vickers suggested that the City's portion for the oversizing of $26,000 be deducted from the $50,000 leftover from the Lakeland Hills project. She also suggested using 8 lots for the Unit 11 property so half of the project costs would be divided by 18 instead of 15 bringing the costs down to 3,500 or 4,000 for the individual property owners. She further eXplained the calculation to be the $74,500 minus the $26,730 divided by 18 making the cost per lot approximately $2,600. Council Member Nelson agreed with Council Member Broussard Vickers comments but said she feels that Water Works has a substantial benefit and should be assessed more than the $20,000. She then suggested shifting more of the costs to Water Works and leaving the developer amount the same. Council Member Capra commented that she would like to see Water Works pay a little more and the developer pay a little less and still maintain a lower amount to residents. Council Member Broussard Vickers commented that she felt the developer has more benefit than Water Works and she feels that the developer needs to pay 50% as that was what the City required in previous developments. Mr. Vargo, representing Mr. Rehbein, indicated that the developer is not the driving force behind the watermain extension as Mr. Rehbein would prefer to put in the 10 wells. He then commented that Mr. DeFoe has the possibility of leveling Water Works and developing the entire parcel. He also noted that Water Works would receive the substantial benefit of being able to reduce insurance costs because of City water. Council Member Capra commented that she was agreeable to using the leftover Lakeland Hills funds but would like to see the Water Works property and the DeFoe property assessments increased slightly and the developer's costs decreased slightly. Council Member Nelson indicated she would like the developer to pay $81,655, Water Works to pay $33,365, Unit 11 property to pay for 8 units for a total of $47,780 which leaves individual residents with an assessment of $2,653. Council Member Travis noted he was agreeable to using the Lakeland Hills funds and increasing 7265 Main Street to 8 units and noted that Water Works, as a business, does benefit more than individual property owners. He then commented that he felt the assessment for Water Works should be raised only slightly. He further commented that he feels the developer should pay 50% in the interest of consistency within the City. Council Member Nelson indicated she would be fine with either $25,000 or $30,000 for Water Works and said she waivers on being consistent on the developer's costs and the benefit for the developer. She then commented that shc would be fine with the 50% to the developer. Council Member Capra commented that, normally when developments are pushed through, there are not businesses in the path that benefit from the d<:velopment. She then Page 7 of 28 1- - commented that she feels that the business has a substantial benefit and that should subtract from the cost to the developer. Council Member Broussard Vickers suggested that the developer pay 50%, Water Works pay $25,000 and the remainder of $56,135 be divided by the 18 units. Council Member Nelson agreed with the suggestion of Council Member Broussard Vickers. Mayor Swedberg commented that he feels this is a wrong water line in a wrong place. He commented that there is 1.3 miles of dead end run and he does not think it is a good idea. He commented it is possible to extend the watermain but he does not think there is justification to run 7,000 feet of dead end line. He commented that he was not worried about fire protection because the fire department has ample sources of water nearby that they could draft out of and also has a tanker. Mayor Swedberg indicated he takes the position that the developer should pay 100% of the costs of the line but, in this case, he does not think it works to extend the watermain and would vote to use wells. He commented he did not think that 10 more holes in the aquifer would hurt anything. He further commented that the City has about 50% of its residents on City water and he thinks the City needs to decide what its water priorities are and fund the projects out of the tax base rather than by assessment because the City is taxing at a high rate and to assess residents for water and then charge a hook up fee on top of it he feels is excessive. Mayor Swedberg commented that he feels that ultimately all residents should be hooked up to City water but stated he feels the City needs to figure out a way to do it without an assessment because it is difficult to figure out the benefit. He then suggested holding off on the vote to allow time to digest the numbers that were previously discussed. Mr. Vargo, representing Mr. Rehbein, asked that the vote be delayed in order to allow the developer and Council time to digest the numbers. He then commented that the first feasibility study estimated the costs to the developer to be approximately $28,000 and now the amount is up over $81,000. He further commented that, at that price, it is not feasible. Mr. Lattu noted he had come to the meeting assuming that the developer was the one pushing for City water but has heard that the developer would prefer wells. He also noted that residents do not want water and suggested that Water Works is the driving force behind the extension in order to be able to provide a sprinkling system for the business. Council Member Broussard Vickers clarified that the line is not a dead end run as it will loop in the future. She noted that years ago the City required that lots be at least one acre in order to have a well. She further indicated that the City needs to loop the main and this would be one more step toward looping for the betterment of the entire system. Page 8 of28 Mayor Swedberg commented that there are 50-foot lots downtown that have wells and said there are better places to loop. He then suggested the City needed to determine its water priorities rather than extending this watermain just because it was presented as an option. Council Member Travis commented that the extension of this watermain gives the City the opportunity to run infrastructure. Council Member Capra indicated that capital improvement projects come and go based on opportunity. She then commented that the developer is here now giving the City the opportunity to push water through. Council Member Broussard Vickers commented that the City needs to take the opportunity when it presents itself and not ignore it because it is not on the top of the water priority list. Motion bv Mavor Swedbefl! to table this matter for consideration of the numbers. The motion died for lack of a second. Mr. Lattu commented that it seems to him if somebody could develop some property he should be considered a developer for assessment purposes. Council Member Broussard Vickers indicated there was no formal plan nor a request to develop the parcel and noted there is no precedence for the City to assess based on what someone may do in the future. She then commented that the assessment was based on footage. City Attorney Hoeft advised Council that they were not voting on the assessment amounts but were voting to accept the report and direct the City Engineer to prepare plans and specifications. He then commented that the numbers discussion was beneficial but the final amounts did not need to be set at this meeting. Council Member Broussard Vickers questioned whether the developer would be interested in participating with the numbers discussed. Council Member Travis indicated he would like input from Mr. DeFoe as to his future plans. Council Member Nelson noted if the developer decided he did not want to pay for the costs the project would not move forward. Council Member Broussard Vickers indicated she would not want to pay for plans and specifications until the City knows whether the developer is willing to pay the amount discussed. Page 9 of 28 Mayor Swedberg commented that the homeowners have said they do not want water and then asked why their opinion did not count for something. Mayor Swedberg commented that he felt all parties are equal in their opinion and right to say whether they want City water or not. Motion by Council Member Broussard Vickers. seconded by Council Member Nelson to accent the feasibility studv for watermain extension on County Road 14. Aves - 4. Navs -1 (Mavor SwedbeTl!). Motion carried. Motion by Council Member Broussard Vickers. seconded by Council Member Nelson to table nrenaration of the nlans and snecifications for the watermain extension on County Road 14. Mayor Swedberg asked if the City would need to have another public hearing on this matter. City Attorney Hoeft indicated that the next public hearing would be the assessment hearing. Ms. Moore-Sykes noted the assessment hearing would be held in November of 2002. Vote: All in favor. Motion carried unanimously. IV. APPEARANCES/AWARDS None. V. CONSIDERATION OF MINUTES 1. January 9, 2002. Council Meeting Minutes Council Member Capra asked that Staff look up the spelling of Michelle Wrboleski's name because she is the person referred to as "a resident in attendance" on Pages 11 and 13. Motion bv Council Member Nelson. seconded by Council Member Canra to apnrove the Januarv 9. 2002 Council Minutes as amended. All in favor. Motion carried unanimouslv. VI. PETITIONS AND COMPLAINTS None. Page 10 of28 VII. OLD BUSINESS 1. Deferred Compo Report - Abdo. Abdo. Eick & Meyer Ms. Moore-Sykes indicated that Abdo, Abdo, Eick & Meyer was asked to look at the City's deferred compensation plan from 1996 to present and has provided a report for Council consideration. Ms. Moore-Sykes indicated there were two issues. The first issue is that FICA and Medicare were not paid due to a misunderstanding of the requirements. She then indicated that the City would need to remit the shortage to FICA and Medicare and the participating employees W2 forms would need to be amended to reflect the deduction of those two amounts. She further indicated that, because most of the employees that are involved no longer work for the City, the auditor has recommended that the City pay both sides as soon as possible and attempt to collect from the employees later. Ms. Moore-Sykes indicated the second issue is that the City may be required to convert its contribution to the state deferred compensation plan. She then indicated that Mr. McDonald is attempting to find an absolute determination on that matter and has contacted the attorney general's office for an interpretation of the statute as to whether it is a wage or benefit. Council Member Capra commented that when Council received a copy of her initial report a copy of that statute was attached. Ms. Moore-Sykes indicated that the auditor recommends that Council send a letter to the Attorney General's Office to ask for an interpretation of the statute. Council Member Capra asked if this would be something City Attorney Hoeft would look into for the City. City Attorney Hoeft indicated he had dealt with this issue in another jurisdiction and, as Mr. McDonald indicates in his report, the initial information received is that it would be considered wages and that is how it was handled in the other jurisdiction. He then indicated he felt it would be appropriate to ask for the Attorney General's Opinion. Council Member Capra commented that the City has no cafeteria plan in place and it needs to have one. Mayor Swedberg commented that this is an eligible plan but not a qualified plan in the pension world. He then indicated the City needs to determine whether this is the proper pension vehicle to be in because there are better instruments of qualified plans available. He further noted the matter would need to be researched and could not be solved in one night. Page 11 of 28 1--- Council Member Broussard Vickers asked what happens to the employees that are still working for the City and what has happened since October of 2001. Ms. Moore-Sykes indicated that as of January 1, 2002, the City is taking out Medicare and FICA. Council Member Capra raised another concern that there may be employees who received a cash benefit instead of putting it toward deferred compensation. She then indicated that the City would need to research to see if any checks were issued to individuals rather than the insurance company. Ms. Moore-Sykes indicated that would not be part of deferred compensation so the auditor did not review it. Motion bv Council Member Capra, seconded bv Council Member Nelson to authorize Mr. Hoeft to contact the Attornev General's Office to reauest an opinion on the deferred compensation issue. All in favor. Motion carried unanimouslv. Mayor Swedberg asked if the back taxes should be paid now or after receipt ofthe Attorney General's opinion. City Attorney Hoeft suggested paying the back taxes now that the City is aware of the amounts owed and decide whether to try to collect from the employees at a later date. Council Member Capra indicated the City needed to amend W2's and suggested authorizing Abdo, Abdo, Eick & Meyer to do so because it would be easier for them than it would be for the City. Council Member Capra indicated that the individual who had exceeded the maximum contribution amount by $112.50 had brought it to her attention that the overage resulted from a timing issue where PEBSCO received the funds earlier than they should have. Motion bv Council Member Nelson, seconded bv Council Member Broussard Vickers to authorize Abdo, Abdo, Rick & Mever to prepare corrected W2 forms for each year from 1996 throu~h 2001. to create the recommended form 1099R, and to pav the back taxes of $5,954.32. Council Member Capra asked if Abdo, Abdo, Eick & Meyer would be contacting the IRS to find out if the penalty and interest could be waived. Vote: All in favor. Motion carried unanimously. Council Member Nelson asked whom to contact to have the penalties removed. City Attorney Hoeft indicated there is a former IRS agent in his office who is an attorney and does that type of work. Motion by Mayor Swedberg, seconded by Council Member Nelson to have the IRS a~ent from City Attorney Hoeft's office contact the IRS on behalf of the City. All in favor. Motion carried unanimously. Page 12 of28 2. 2002 Budget/Council Salary Increase Council Member Broussard Vickers asked if the $15,000 recycling funds were added to the budget for revenue. Council Member Nelson indicated the grant funds are in a special recycling fund. She then pointed out changes to the budget information from what was sent out in packets and noted that there may be another change because she and Ms. Bender are working on the employer paid insurance costs. Council Member Broussard Vickers noted the budget is a guideline and it can be flexed a little bit to accommodate. Council Member Broussard Vickers asked where the $14,000 had come from. Council Member Nelson indicated the amount was to be used to reduce the old debt funds. Mayor Swedberg asked whether the number being certified to the County had changed. Ms. Sykes indicated that the overall budget to be certified to the County had not changed and noted that Council needs to approve the budget before it is sent to the County. Motion bv Council Member Capra, seconded by Council Member Travis to approve the 2002 bud!!et with the noted corrections for submission to the state auditors office. All in favor. Motion carried unanimous Iv. 3. Lion's $10.000 Fete des Lacs Contribution Ms. Moore-Sykes indicated the Lions had asked Council to release the $10,000 so that the Lions could begin planning the parade and fireworks. Council Member Nelson indicated she would like to see an agreement that says the Centerville City Council approves the request with the following requirements: The City will donate $10,000 to fund the parade and fireworks and, any funds not used for that purpose should be returned; Lions must provide the City with a detailed accounting of costs for the parade and fireworks; Lions must provide the City with copies of invoices paid; Lions must insure fireworks vendor and include the City as an additional insured on the policy; and the Lions are not authorized to enter into any contracts on behalf of the City. Council Member Travis expressed concern that the money be readily available to the City for access if the Lions do not provide what they are asked to provide. City Attorney Hoeft indicated that, as a practical matter, the City can enter into whatever agreement it wishes with the Lions but he is not sure what the City will do if the Lions do not hold up their part of the agreement. Page 13 of28 Council Member Nelson indicated the City would sue the Lions. City Attorney Hoeft indicated that was fine with him because he is the only one that comes out ahead on that type of situation. He then commented that the City would not win any popularity contests by suing the Lions. Motion bv Council Member Nelson. seconded bv Council Member Capra to enter into the aereement as discussed with the Lions. All in favor. Motion carried unanimouslv. 4. Surface Water Management Plan (Update) Ms. Moore-Sykes indicated there was nothing new to report as Staff is still working on the spreadsheet that will be part of the stormwater management plan. Council Member Broussard Vickers indicated that the Planning and Zoning Commission is interested in the storm water management plan as it relates to the CI zoning areas. Council Member Nelson expressed concern with a statement in the January 8,2002 Planning Commission minutes that indicates that a variance would be granted by inaction if a waiver was not signed and Council did not vote on it at the next meeting which would have been the following day. Council Member Broussard Vickers asked if the resident had signed a waiver. Ms. Moore-Sykes indicated she was not sure but would look into it. Council Member Broussard Vickers explained that, procedurally, this was an issue but noted there is no issue with the variance being granted because the Planning and Zoning Commission anticipated making changes to the C I zoning that would allow for the deck to be built and Rice Creek Watershed District had approved the plans pending approval by the City. Council Member Nelson indicated she is upset about the situation and does not like the fact that a variance gets to Council when it is too late and is approved automatically. Council Member Broussard Vickers indicated this variance was the first one that she can recall that was granted by inaction, if the waiver was not signed. Council Member Nelson indicated it could set precedent as a way to push things through and obtain approval. Council Member Broussard Vickers indicated that the whole issue stemmed from the fact that the CI district needs to be rezoned and the Planning and Zoning Commission needed further input from the City Attorney before doing so. She then indicated that Planning and Zoning did not want to make a decision on the variance until it determined what to do about the zoning of the C 1 district. She further commented that she should have Page 14 of28 remembered to ask at the Council meeting the next night if the waiver was signed but she did not remember. Council Member Nelson asked that she be notified ifthere are any other situations where a variance would be granted by inaction because she would make a motion to deny the request rather than have it granted by inaction. Mayor Swedberg asked Ms. Moore-Sykes to inform Council, during her administrator's report as to the timetable on variances in the future. Council Member Travis commented that some changes need to be made to the agreement and specifically noted that the document states there is not an agreement with Lino Lakes for a shared water line and the City does have such an agreement. 5. Mutual Aid Agreement (Hugo. Lino & Centerville) Ms. Moore-Sykes indicated she had found a copy ofthe mutual aid agreement in City records. She then indicated that Hugo and Lino Lakes had signed the document. Motion by Council Member Nelson. seconded by Council Member Capra to approve the mutual aid agreement for the provision of emergency public works assistance amonl: the cities of Centerville. Lino Lakes. and HUl:o. Mayor Swedberg asked if there is a downside to the agreement. Ms. Moore-Sykes indicated that Mr. Palzer has an informal agreement already in place and this document formalizes it and holds each City harmless for incidents during an emergency. Council Member Travis noted Council had voted to deny the agreement once before because of the format but the format has been changed. Vote: All in favor. Motion carried unanimously. 6. Final Plat/Developers Agreement (Eag:le Pass 2nd Addition) Mr. Quigley gave a brief overview of the changes made to the plan since the last time it was before Council. Council Member Broussard Vickers asked if the cul-de-sac had been made into a width to accommodate a public street. Mr. Quigley indicated he had reviewed the developer's agreement and noted that storm water fees and park dedication fees were paid on the first development. Ms. Moore- Sykes confirmed that the developer had paid park dedication fees but indicated she would need to research whether the storm water fees were paid. Page 15 of28 Mayor Swedberg asked if the developer's agreement covered silt barriers. City Attorney Hoeft indicated that erosion control is covered. Ms. Sykes noted the City received a letter from Brian Rawlings, the Association President, asking for several items and one was additional lighting. She then noted that the City is asking for an additional street light to be added at Ojibway Drive and Dupre. Mr. Quigley commented that he had agreed to that. Council Member Capra asked if the bulbs were changed in the fixtures in the development. Ms. Moore-Sykes indicated that she had sent the Association a letter informing them that the bulbs could be changed to 150 watt bulbs at Association expense and she has not received a response. Council Member Nelson indicated that she thought Council had given the Association an answer on the private drive issue. The Association members commented that they had not received an answer to their petition for the City to take over Ojibway Drive. Council commented that it had not agreed to take over Ojibway Drive. Council Member Broussard Vickers asked if the use of Ojibway Drive was governed by the document. Mr. Quigley indicated that Ojibway Drive was not addressed in the agreement. Mayor Swedberg indicated that, when discussed previously, Mr. Quigley had agreed to return Ojibway Drive to the same condition it is currently in. Mr. Quigley indicated Council had agreed that the City had no interest in making the street public. He then noted that he had agreed to return the street in a like manner after construction. Council Member Broussard Vickers asked what the association paperwork says about access to private roads and noted it was an issue between the association and the developer and cannot be in the City's agreement. Mr. Quigley indicated, as he had in previous meetings, that he had committed by letter to minimize the construction traffic on Ojibway Drive and have agreed that the road would be maintained and cleaned up after construction. He also noted the letter states the developer will bring the road back to the current standard if any damage is done and warranty it as such. He further noted that the City has a letter of credit that can be utilized for clean up if the developer should fail to do so. Council Member Broussard Vickers asked where in the agreement its says the City can draw on the escrow to do cleanup. City Attorney Hoeft indicated that the document does allow the City to draw on the escrow for clean up. He then indicated he approved of the Page 16 of28 document. Ms. Moore-Sykes indicated she was comfortable with the agreement but said she would need to check on the storm water fees. Mr. Brian Rawlings of 7069 Dupre Road read an excerpt from the November 6, 2001 Planning and Zoning Commission minutes that was a motion to approve the preliminary plat with the association's requested issues as to trees, trailway through the outlot, concerns with screening and a written agreement for Ojibway Drive. Mr. Rawlings indicated that the homeowners were told by the Planning and Zoning Commission that their requests would be addressed in the developer's agreement and now they are being told that the items cannot be addressed in the developer's agreement. He then questioned how they are supposed to protect themselves. Mr. Rawlings indicated he had requested silt fences for the back of his property and Mr. Palzer had said he would look at it. He commented that no silt fences were brought out and they were necessary to keep the soil from filling the drains. He then indicated that the answer was that the developer would have to clean out the drains but by then the damage is already done. He also asked how the homeowners could protect themselves from that type of issue. Mr. Rawlings indicated the homeowners association felt it had a commitment concerning trees and today the site was cleared except around the perimeter. He then commented that he understood from the Council meetings and the Planning and Zoning meeting that some trees would be harvested but some would be transplanted. Mr. Quigley explained that all the trees removed were scotch pines and noted that the property was a tree farm and, by definition, the trees are to be harvested every three to four years. He also noted that scotch pines are classified by any forester as a weed tree and noted they tried to save any spruce or Norway pines on the site. Mr. Rawlings indicated he was looking for Council to protect or inform him of this kind of thing because a tree is a tree. He also noted there are other issues that are not addressed and he had been given information that the developer's agreement would contain this information and the trees were plowed down on the day the agreement is being considered by Council. Ms. Moore-Sykes explained that the Planning Commission is an advisory group to Council and not the final decision making body. She then explained that the property is privately owned and the trees were cleared to build some buildings. Mr. Rawlings asked if a grading permit was obtained. Ms. Moore-Sykes indicated that a grading permit is not required for cutting trees and noted that, unless the homeowner's association wishes to purchase the property, there is nothing that can be done to stop the tree removal. Page 17 of28 Mr. Rawlings commented that he could almost guarantee that Ojibway Drive would not be a new road when the project is done. Mr. Quigley indicated he has done everything he can do to cooperate and noted the grading plan showed the trees to be cleared and those to be left. He then commented that more trees were left than originally planned in an effort to accommodate the association. He further explained that the trailway is not an option as it crosses private property and said he has provided a letter guaranteeing that he will return Ojibway Drive to the same condition it is currently in. Mayor Swedberg asked that the matter not be turned into a debate. Al Peterson of7065 Dupre Road said he did not appreciate being lied to because the minutes said that any trees suitable for transplanting would be transplanted. He then commented that there was more than one kind of tree on the site. He further commented that the site was scraped to the ground and that is not what the association was told. Council Member Capra asked Mr. Rawlings and Mr. Quigley if there was a signed agreement with regard to the road. Mr. Quigley indicated he had signed a letter that agreed to maintain the condition of the road. Mr. Rawlings said he had an unsigned copy. Mr. Quigley handed him a signed copy of the letter. Jerry Albrecht of7071 Dupre Road asked Mr. Quigley what happened to the landscape person who was to corne and see where the trees could be planted. Mr. Quigley indicated that the person was there and noted that it is not within this development it is on the existing Eagle Pass. He then noted that the trees were not able to be planted this past fall but would be planted as soon as the weather allowed. Lori Peterson of 7065 Dupre Road told Council she cried for about 15 minutes looking at the destruction that she did not believe was going to happen. She then asked how it happened before there was a signed agreement. Council Member Broussard Vickers explained that a property owner could cut down trccs on their property any time they want to. Ms. Peterson commented that the City makes it necessary to plant a tree but the owner can cut down the tree at will. Mayor Swedberg explained that the City has no tree removal or harvest ordinance. Ms. Peterson indicated that she felt that it was a shame that the City did not regulate tree removal and then accused Mr. Quigley oflying. Mayor Swedberg asked Ms. Peterson to refrain from inflammatory comments and indicated that, if she did not, her comments would not be heard. Page 18 of28 Ms. Peterson noted that the other private street would be made public. Council Member Capra indicated that the street has not been built as a private street and Council had requested that it be public before it was built. Mayor Swedberg indicated the road would be built to City specifications for a normal public street. City Engineer Peterson noted that the City standard is 33 feet wide and the new street would be 30 feet so it is slightly smaller than the City standard. He also noted that the cul-de-sac is slightly smaller than the City standard. Ms. Peterson indicated that Ojibway Drive is 25 feet wide and Council had said it was refusing the street because it was not wide enough for a public street. She then commented that Brian Drive is only 24 feet wide and is a public street. City Engineer Peterson indicated that the road was built to the public standards at that time and the City standards are now 33 feet wide. Ms. Peterson asked why Council would not make Ojibway Drive a public street. Council Member Broussard Vickers indicated that it was her opinion that the street should be made public. Ms. Peterson indicated that making the street public would make things better for the senior housing and there would not be all the fighting that is going on. Council Member Capra told the story of when she was building on her lot and the neighboring property owners were not happy that the lot was sold and beirig built on so they would throw rocks at the developer's truck. She then indicated she understood the dilemma of the association concerning the trees but noted Mr. Quigley owns the property and, unless the association wants to purchase ail the land surrounding them, there is the possibility that something you do not like will end up next to you. Council Member Capra indicated she would be taking photographs of the road when the snow is off it for her own reference because she is concerned for the association and the condition ofthe road. Council Member Broussard Vickers noted that there was nothing that Council could do to get between the association and Mr. Quigley concerning the road because it is a civil issue. She commented that the Planning and Zoning Commission's recommendation was brought forward for Council review and is not a final decision. She then indicated that her husband is a tree farmer and scotch pines, while nice to look at, are not balled and burlapped for transplant. She further indicated that there is a requirement for trees in the agreement unlike the previous agreement. Page 19 of28 Ms. Peterson indicated that homeowners received bylaws on the date of closing. Council Member Broussard Vickers indicated that was a civil issue with the developer. Council recessed at 8:35 p.m. to change the tape. Council reconvened at 8:40 p.m. The Association left during the recess. Council Member Nelson indicated she did not like the fact that the road is only 30 feet wide when the City standard is 33 feet wide. Council Member Broussard Vickers expressed concern for reducing the size of the road when Council's reason for not taking over Ojibway is because it was substandard. Mr. Quigley asked that the word specification be used instead of standard because the road is in no way, shape or form substandard. He then indicated it had been suggested at the last meeting that because of the PUD he could change the road. Council Member Broussard Vickers indicated there is no reason that it cannot be changed and then asked why it could not be three feet wider. City Engineer Peterson indicated that the structure would be closer to the street because it can not be shifted back. Council Member Broussard Vickers asked if the driveway would be shorter than a car. Mr. Quigley indicated it could happen. Council Member Broussard Vickers indicated she did not want to create any more private roads and create more problems. City Attorney Hoeft clarified that the City does not have problems with private streets, the homeowners association has the problems. He noted that those homeowners have more rights than any other resident of the City would have because of the association documents. He then commented that the association may have to pay to enforce those rights but they do have that option. He further commented that there is no legal issue as to whether the street should be public or private. Council Member Capra asked if the other cul-de-sac street was public or private. City Engineer Peterson indicated it was private. Council Member Nelson commented that she had a problem with the road being 30 feet wide instead of 33 feet. City Engineer Peterson indicated that the 33 foot specification fits well with a 60-foot right-of-way but noted there is not a 60-foot right-of-way in this instance. Council Member Capra indicated the road should either be made 33 feet wide or be a private street. Page 20 of28 Council Member Broussard Vickers indicated she would rather see shorter driveways and would like to see a public road that meets the specifications. Mr. Quigley indicated he has been trying to make concessions in every direction. He then indicated that the cul-de-sac may give him more trouble than the 33 foot wide road. Council Member Broussard Vickers indicated the City specification is set at a 45 foot radius to allow for fire protection and snow plowing. Council Member Capra indicated that the school district requires bus drivers to drive into the cul-de-sac to pick students up and the buses need to be able to turn around. Council Member Nelson indicated she did not want to approve the final plat unless the streets are changed. City Engineer Peterson indicated that the street could be widened if it is pushed tight against the property line. Council Member Broussard Vickers indicated that Mr. Quigley would need to get an agreement from the property owners to allow tree planting on their property for screening because the screening was agreed to. Council Member Travis commented that the road should be made private and left as it is. Council Member Broussard Vickers indicated that there were people from the other association that had concerns and would prefer not to have the street private. Council Member Nelson indicated she was not interested in making any more private roads. Mr. Quigley asked if Council could give approval contingent upon the roads being reworked to City specifications. Motion was made bv Council Member Nelson, and seconded by Council Member Broussard Vickers to approve the final plat for Eaele Pass 2nd Addition subiect to the execution of the developer's contract and construction of the street and cul-de- sac to current City specifications. All in favor. Motion carried unanimously. Council Member Nelson asked that Council discuss the petition that was before Council asking that the City take over Ojibway Drive and make it a public street. She then indicated the matter was discussed but no formal action was taken. Motion was made bv Council Member Nelson, and seconded bv Council Member Capra to deny the reauest of the homeowner's association to make Oiibwav Drive a public street. Aves - 4, Nays -l(Council Member Broussard Vickers). Motion carried. Page 21 of 28 1- Council Member Capra asked Ms. Moore-Sykes to send a letter to the homeowner's association, attention Brian Rawlings, to notify the association of Council's determination on their petition request. 7. Rescheduling Liquor Policv Joint Meeting (Council/Businesses) Council Member Nelson indicated she would like all the meetings to be held by April of 2002. Ms. Sykes noted that Ms. Bender had put together the licensing information for Council review. She then noted that any of the items listed from October 15 through the end of the process had the potential to slow the process down. Mayor Swedberg indicated he was fine with whatever calendar Council wanted to use but felt the matter should be discussed. Council Member Capra asked if Council could hold a work session prior to the meeting with the business owners. Council Member Broussard Vickers commented that she was not sure it was necessary to rewrite the Code and noted that extra Council work sessions were not budgeted for. Council Member Nelson indicated that there is not much to the liquor policy and said she feels it needs to be reworked. Council Member Broussard Vickers expressed concern for spending too much time on the matter as Council did not budget for that many work sessions. Mayor Swedberg indicated he would like to set the first date because the Chief has to invite a state official. Council Member Broussard Vickers asked why a state official is needed. Mayor Swedberg indicated the state official would provide a broad perspective on the issue. He then commented that a work session at the beginning of meetings poses a problem for the City Attorney. Council Member Broussard Vickers stated if it is telecast then it is part of the next meeting. If not~ call it a work session. Council Member Broussard Vickers expressed concern for the length of the meeting if the state official speaks during a regular meeting. She then commented she feels the state official should be at the meeting when the business owners are. It was the consent of Council to schedule a work session for February 20,2002 at 6:30 p.m. for the liquor presentation and discussion with the Police Chief. Council also asked that Staff invite the license holders and any interested public. Page 22 of 28 ,--- Council Member Broussard Vickers suggested that Staff provide Council with the League of Minnesota Cities liquor ordinance as an example. City Attorney Hoeft indicated that he had asked Mr. March to provide the Plymouth ordinance for review because he has experience defending the license holders in Plymouth. Mayor Swedberg indicated Council wants the prosecutorial perspective to know what can be implemented because the ordinance is not good if it cannot be enforced. 8. National Volunteer Recognition Week Council Member Capra reported that she and Ms. Moore-Sykes had determined that the City could use charitable gambling funds to fund the cook out in celebration of National Volunteer Week. She then noted she would keep Council apprised of plans for the event. 9. Sheehv Property Ms. Moore-Sykes indicated another interested party had come to City Hall to ask what it would take to split the property if he purchased the property. He was given the information and has not been back. VIII. NEW BUSINESS 1. Waste Management Mr. Gary Boium, the Municipal Marketing Manager for Waste Management, addressed Council and indicated that per the contract Waste Management is requesting approval of a 4.2% fee increase. He then explained that rates had remained flat for the last two years and it is necessary to raise the rates. Motion was made bv Council Member Broussard Vickers. and seconded by Council Member Capra to authorize the 4.2% CPI increase for Waste Manaeement as recommended by the Minnesota De{lartment of Economic Security. Council Member Travis asked that the increase amount be noted for the record. Council Member Broussard Vickers read the increased amounts and commented that the increase amounts to a few cents. Vote: All in fayor. Motion carried unanimously. Page 23 of 28 I ~- I I I I 2. ChemLawn Service Agreement Mayor Swedberg asked ifit would be more appropriate for this contract to go out to bid. He then commented that he would like the City to research whether ChemLawn is using fertilizer containing phosphorous in the City. Ms. Moore-Sykes noted the contract amount is the same as last year for weed control for the parks and the City needs to control weeds to respect adjoining property owners. Council Member Broussard Vickers suggested asking ChemLawn what chemicals are used. Ms. Moore-Sykes indicated that the League of Minnesota Cities is attempting to push through legislation making it illegal to use phosphorous fertilizers in the state of Minnesota. Motion by Council Member Nelson. seconded by Council Member Capra to approve the ChemLawn Service Agreement and directing Staff to advise ChemLawn that phosphorous fertilizer is not to be used. Aves - 4. Nays - O. Abstain - 1 (Mavor Swedberg). 3. Anoka Countv Residential Recvcling Agreement Ms. Moore-Sykes indicated that this item was an annual housekeeping item to allow the City to participate in the County's recycling grant program. Council Member Nelson noted the recycling funds were used to provide the newsletter in the past. Motion by Council Member Nelson. seconded by Council Member Travis to A{lprove the Anoka County Residential Recycling Agreement. All in favor. Motion carried unanimously. 4. Lift Station #1 Upgrade City Engineer Peterson indicated that Lift Station #1 is located near The Shores development and is in need of upgrading before adding additional homes to the system. Council Member Broussard Vickers asked if the money for the upgrade would come from the sewer fund. City Engineer Peterson indicated that sewer funds would be used. Motion by Council Member Broussard Vickers. seconded by Council Member Nelson. to authorize the upgrade of Lift Station #1 and to order plans and specifications. All in favor. Motion carried unanimously. Page 24 of28 IX. CONSENT AGENDA 1. The City of Centerville January 10, 2002 through January 23, 2002 Expenditures. 2. Centennial Fire District Expenditures 3. Media Junction - EDC Business Directory 4. Park Construction Pay Estimate #3 - $53,459.40 (Pheasant Marsh) Ms. Moore-Sykes requested permission to add the postage to mail out the EDC directory to Item 3. Council Member Broussard Vickers asked if there was money in the EDC budget for that postage. Council Member Capra indicated that EDC has enterprise funds to be used for the postage. Motion by Mayor Swedbef!1, seconded by Council Member Capra to approve the Consent Agenda as amended. All in favor. Motion carried unanimously. X. COMMITTEE REPORTS Mayor Swedberg reported that the Police Department has asked the City for its priorities for the coming year and asked each Council Member to bring a couple of ideas to the next meeting. He also asked Ms. Moore-Sykes for her priorities for policing for the City. Mayor Swedberg indicated the Police Commission is attempting to figure out how to raise the Chief and Deputy Chief salaries to bring them more in line with the guideline for the positions. He also indicated the Police Commission has asked to take the funds out of the reserve funds but noted that the City would then be committed to continuing with the increased salaries. Mayor Swedberg noted the contract for street officers is up this year and will go into negotiations for a new contract for 2003. Council Member Nelson commented that the Chief provided his budget and she would feel very strongly that there is no way to raise it. Council Member Travis reported that the fire budget had come in $874.00 under budget for the year. Council Member Nelson reported the new EDC Business Directory is available in the City Hall foyer. Council Member Capra reported the cable commission is working on a contract with AT&T Broadband. Page 25 of28 Council Member Broussard Vickers reported that Planning and Zoning is working on Ordinance #4 and asked if Staff had provided Committee Members with the ordinance for review. Ms. Moore-Sykes indicated Staff was working on providing the infonnation and she thinks it was sent out. Kim Stephan confinned that the ordinance had been provided to the Committee. Council Member Broussard Vickers reported she would be attending the Park and Recreation meetings in 2002. Mayor Swedberg asked Staff to find out whether the new towing company is an allowed usage in the industrial park. Council Member Capra asked Staff to research whether the Ordinance #4 change to allow for the garage was posted in the paper. Ms. Moore-Sykes agreed to check into it and report back. Council Member Capra reported that she and Ms. Moore-Sykes had attended a MNDOT meeting concerning access onto County Road 14. She then indicated that, as far as the County is concerned, there should be no pedestrian access onto Main Street because their priority is moving traffic as quickly as possible. Council Member Nelson asked if TimeSaver would be providing the minutes directly to Council as requested. Ms. Moore-Sykes explained she had spoken to Carla Wirth, the owner of TimeSaver, who had indicated that the contract requires that TimeSaver submit the minutes to a staff member. She then noted that the minutes would be sent to her and she would forward them to Council. XI. ADMINISTRATOR'S REPORT Ms. Moore-Sykes noted she would be attending an infonnational forum concerning the affect of the governor's budget plan on local governments. Ms. Moore-Sykes reported she had consulted a non-profit organization to detennine the costs to provide computer and technological expertise for the City. She then noted that a cost estimate would be provided and presented to Council. Ms. Moore-Sykes indicated that govoffice.com would have the wehsite up and running upon receipt of payment from the City. Ms. Moore-Sykes reported that the majority of mediation services use falls under police services. Page 26 of 28 Ms. Moore-Sykes indicated there would be an Anoka County elected officials meeting at Majestic Oaks on January 29, 2002, and asked those Council Members interested in attending to notifY her as soon as possible. Ms. Moore-Sykes indicated that the Tri-City meeting would be held on January 30, 2002 at the Lino Lakes City Hall and provided a copy of the agenda for review. She noted she had also attached a copy of an article concerning the widening of Highway 8. Ms. Moore-Sykes indicated the board of review meeting would be held in April of 2002. Ms. Moore-Sykes provided a hiring update indicating that she has been considering hiring someone who is experienced in the finance area but noted she is not sure whether the budgeted salary for the secretarial position would cover that type of a position. Council Member Nelson commented that she did not think it was a very good idea to combine the clerk/treasurer position. She then commented that the person's salary would need to be changed to reflect that she is no longer doing the treasurer's job because the salary was increased when those duties were added to the position. Ms. Moore-Sykes explained the City Clerk is responsible for a lot more than secretarial service. She is responsible for the elections, public notifications and other very specialized duties. Council Member Capra suggested researching whether the clerk's salary is in line with a typical clerk's salary. She then commented that she does not feel the City is getting the best service by having those positions combined. Ms. Moore-Sykes indicated Ms. Bender does both jobs but was at City Hall until after 6:00 p.m. again tonight to assist with getting ready for the meeting. She then commented that there are more duties than can be accomplished in a work day. Ms. Moore-Sykes noted she had mentioned codification in her Week in Review and suggested talking to the League of Minnesota Cites to get some help. She then indicated that Ms. Bender thought that this may have been done. Council Member Broussard Vickers indicated she thought that $10,000 was approved to have it done and noted there was a notebook with notes on wording suggestions that were to be used in an attempt to keep costs down. She then asked that Staff look for that list and figure out the priorities. Ms. Moore-Sykes indicated that someone with legal expertise would need to review the ordinances and determine whether they are necessary or need changes. She then commented that Ordinance #4 is very complex. Council Member Broussard Vickers indicated that the City had just finished revising Ordinance #4 and had paid big money for it. Page 27 of28 Ms. Moore-Sykes indicated she would research whether the City paid a consultant to perform the service. XII. ADJOURNMENT Motion bv Council Member Nelson. seconded bv Council Member Canra to adiourn the January 23.2002 City Council Meetinl! at 10:10 n.m. All in favor. Motion carried unanimously. Transcribed by: Joan Lenzmeier, Recording Secretary TimeSaver Off Site Secretarial, Inc. Page 28 of 28 I - .' I S"NESTROO ROSENE ANDERLIK ~ Bonestroo _ _ Rosene ~ Anderlik & 1\J 1 Associates Engineers & Archilects MEMORANDUM .. 6516361311 01/26/02 17:17151 :02/02 NO:752 ICIlaltroo. ROt."., Andtrllk "l'Iet AUCtc!"cu, (nc. h M "'''II~UIJ8 An1ol'l/Equ.t1 Op~IlJPllr)lI!:",le~.. ""4 lmQII;I~l!' awned ",lnelp,lI; Oltl.l a. Dgll.~ul-'1J. r.t. . r.\o&Il .ill L. ~l.lrv.,I,~. 1';~, I '~lI:'"1 R. Cl.lI,lK, I'.c.. I RIO!.:i'n a. S~lll,lflkt:t. i'.C:. . J=IIYA. Dl.IloI,lIw1. ~C:. SAnI., COrUl,Ihlontar i:!1)1.I~rf W. ~IIA..r'.., pjj,' /r.\";lM t, ),nrll'rlik, P.'. . Au'll,ml ... TL.om..'. PS: . ,~'H"'" M. S:ll..rlin, (,;lA "IIIK/.I'~ """~Ipa's: Ill"lt" A, (ll'~me1!. I'.r. . I~rt !,', ""f""~rl... Mr, , 1l'In'W/I W. HHtf'r. ,..J. . j),l\I'Jd D. i O,IIfOt!l. r-,. . M~rk A.II.src'ill1. "'E', . MII:;tlottJ "I. ~.llJr,".II'~n.. P.E. . Tlld fI;., Fll'iq, f':!i. . I'icttl"trl1 P "'"attnon, P.lt . Mwli; R, ~ojf,. ~F.. . O~d~, a(ltIc~taJl.l. M.B..... . SI:Jney P. Wijli,"T1.c.tn, r.E., ~.S. . 1\q'1t!. M, /tins. ~.e.^. . -'II"" ~k~ ~:o("hlTljdt, RF. . i"",,'loid. W. I'.af<n.m, Pol:. . J.imtB R. M.ti,-<<~. p.('. ~ Mi!...~ .II, .J..,1...,I, P.E. . 1.. J'I>mip G",..~) Jl1, P.JO. . I;I,V!;ml,), Eidetct1w'\ P~'. . l.m:llIlI.\l..nhH'~, FL. . 11",IIYI..~ A. Sylku, P.t. . Sh.I<.J"" J. JIJI'lIIHoI/l1 0011111.6.. GII:"vliI, r.c. . T1\l;;m..~ .ol", 1"ll,.II..&loh..l, Pot'. . ~iI'nJ.06\1lill""'[. Ctrtlcu; $1. Paw. S!. (It:lulJ. HP<:M('HC'r ;ma Wlilm~r. MN' MIIWilIIKl:'t'. WI . cr,,,il9C'. )L 'Hb~lt.l WWw.bOrlU(fQt),t.:>m Kim Moore Sykes, Centerville Administrlltof Tom Peterson. City Engineer rWP CSAH 14 Waler Main Exlen~ion Lakeland Hills to The Shores OurFite 616-01.123 To: From: Subject: Dale: January 28. 2002 At the !ilnuary 23, 2002 Council Meeting, r wa._ directed to revi~e tile pl"llpo..ed a,se..ment number> for the project. The following chart shows pall! and current a.,sessment options. Column 1 is ri-tlm the original report. Column 2 is the revised report numbers, and Column 3 is from Wedne;day night.s meeting. Column 4 resulted from a meeting I had with The Shores representative outside the Council Chambers. I suggClltcd assigning The Shotlls 10 UnIts, Defoe 8 units, and the tllmaining residents 10 units. This increased Defoe's amount and decreased The Shores, which ~eemed more equitable. I ~ 3 4 Revtsed Report Council Original Report (Option 3) Meetlna Nov. 2002 Jan. 2002 JIIIL 13. 2002- Jan. 15 2002 The Shores $28,885 $47.250 $81, 135 $49,025 Defoe: Large 42,218 51.673 49,949 64.220 parcel and Waterworks Cltv 53,460 26.730 26,730 26,730 10 Residents Sl~ 6~S 3119 4.903 Total Project 5189.000 $189,000 $189.000 \y'1?'/~< :i .J . ",v7 /~~;V' ':,/o;j" Z). '/ $, ~c~vo~~~:~~\~;~J? '/j" ~')\ '\'~~V"~~ qf'~ Z~~5 West Hj!ilhw~y 36 . 51. P~ul. MN 5'>113' 651-636-4600. Fax: 651'636'1311 MEMO DATE: February 7, 2002 TO: Honorable Mayor and City Council Kim Moore-Sykes, City Administrator ~ FROM: RE: Salary Comparisons with Similar Cities I......................................................................................... Per the request of Councihnember Nelson, below listed are the salaries as presented in the 2001 Stanton Survey of comparable positions in similar-sized cities to Centerville. I looked at cities that had either a comparable populations size or comparable number of employees. CITY CLERK (Stanton) Min Ouals: Varies Tyt>ical Duties: Duties are a combination of clerical support, record-keeping, administrative detail, and inter-function organizing. Personally performs or directs the performance of duties associated with voter registration, election arrangements, minutes of council meetings, other official records, licenses, etc. as required by law. Average Salary Range: Group 7 -- $18.01/hour ($37,461) - $22.88/hour ($47,590); 6.6 years to maximum Average Salary at 50% to Max:: Group 7 -- $20.52 ($42,682) Incumbent's Sa1arv 2002: $18.37 ($38,210) ~ e ~ .pCl-<1 ~ ~ $ 3':, 7 3l..'iSc ----- Date of Hire: 12198 Incumbent's Oua1ifications: Available. ACCOUNTING CLERK (Stanton) Min. Ouals: One year of post high school training in accounting principles and 4+ years of general accounting experience. Does NOT include college accounting majors. I - - Typical Duties: Stanton -- Top clerical-level position in Department. Responsible for one or more important phases of the accounting-related records. May perform the most complicated details of general accounting, balancing accounts and journalizing transactions where judgment must be used as to account affected; taking trial balances, compiling financial statements and generating and reviewing computer reports at regular intervals. Typically, much of work performed is by operation of a personal computer. Trying to match the incumbent's typical duties with Stanton is difficult. She currently does AIR; AlP; payroll; utilities billing; financial reporting; etc. Depending how the incumbent is viewed, most of the work she performs is found in Stanton's Accounting Clerk 3 position. She also performs some of the duties as listed in Stanton's Payroll Clerk position. Those duties, according to Stanton, typically include: Ensures that the payroll is processed in a timely and accurate manner, assuring accounting distnbution, governmental reporting/compliance, and the preparation of necessary deductions. Updates payroll system by adding new employee and terminated employee information, and salary, tax and voluntary deduction changes. Maintains vacation and sick leave records. Coordinates and processes any irregular payments. Communicates with employees and supervisors on all matters regarding payroll. Average Salarv Range: Group 7 -- $14.27/hour ($29,682) - $18.36/hour ($38,189); 6.3 years to maximum (Acct. 3) Avera~e Salary at 50% to Max: Group 7 -- $16.99 ($35,339) (Acct. 3) Incumbent's Salary 2002: $13.27 ($27,602) Date of Hire: 7/2000 Incumbent's Oualifications: Not in file. ACCOUNTANT 2 (Similar to City's Proposed Org. Chart City Treasurer position) Min Quais: Bachelor's degree in Accounting, Finance, Business Administration or equivalent, plus 2 - 4 years' accounting experience OR equivalent. Intermediate-level professional accounting position (No CPA requirement listed.) Tvpical Duties: Performs accounting work with a minimum of supervision involving evaluation and judgment on planning and carrying out assignments. May direct the work of accounting clerks. Average Salary Range: Group 7 -- $14.28/hour ($29,702) - $20.43/hour ($42,494); 6.6 years to maximum Average Salary at 50% to Max: Group 7 -- $17.36 ($36,109) 2 FINANCE DIRECTORlAUDITORfIREASURER Mill OuaIs: Bachelor's degree in Accounting, Business Administration, Public Administration or equivalent and considerable finance/accounting experience including 2 years' supervisory experience OR equivalent. This position is a top finance/accounting position. (No CPA requirement listed.) Typical Duties: Performs high-level accounting duties in the maintenance and control of municipal or county finance operations, including budget preparation, receipts and disbursements, insurance, payroll, investments and the preparation of related financial reports. Average Salarv Range: Group 7 -- $22.41/hour ($46,608) - $29.27/hour ($60,900); 4.6 years to maximum Average Salary at 50% to Max: Group 7 -- $27.18 ($56,544) RECEPTIONIST/SECRETARY (Stanton Secretary B) Mill Ouals: Two to four years of secretarial work experience Tyvical Duties: Performs varied secretarial duties such as screening mail, handling telephone calls, setting up files, and records and preparation of routine records. Requires only general supervision when special projects are assigned. As required by the position, operates either work processing equipment or personal computer utilizing one or more software packages to generate correspondence and other documentation. May coordinate meetings and conferences, presentations and other administrative work. Average Salary Range: Group 7 -- $12.46/hour ($25,917) - $15.76/hour ($32,772); 6.6 years to maximum Average Salary at 50% to Max: Group 7 -- $15.00 ($31,200) Incumbent's Salary 2002: $12.46 ($25,917) Date of Hire: 12/2001 Incumbent's Oualifications: Available. * The City of Hugo is currently recruiting for a receptionist position. The salary range is being advertised as $27,578 ($13.26/hour) - $35,914 ($17.27/hour). OFFICE CLERK (proposed City Organizational Chart) I would propose that we use the Stanton's Secretary B for this position as well. 3 PUBLIC WORKS DIRECTOR MID Quals: Bachelor's degree in Civil Engineering, Business Administration, etc., and at least 6 - 8 years' Street, Highway, Utilities, Park, or Engineering experience, including two years of supervisory experience QR equivalent. Tvpical Duties: Responsible for the operations of multiple departments, such as Street, Highway, Utilities, Park and Engineering, which often comprise Public Works. Average Salary Ran[!e: Group 7 -- $22.37/hour ($46,524) - $28.21/hour ($58,668); 6.6 years to maximum Average Salary at 50% to Max: Group 7 -- $25.70 ($53,472) Incumbent's Salary 2002: $31.88/hour ($66,312); Max. Salary Grp. 7: $34.52/hour ($71, 796) Date of Hire: 4/94 Incumbent's Qualifications: Available. PW WORKER (Stanton - Streets Maintenance Worker) Min Quais: Semi-skilled position involving truck driving and operation of hand power tools and small engine powered equipment. Some knowledge or experience in street maintenance related areas. Qften requires 6 months experience with trucks, light equipment, and general maintenance. May require Class A or Class B driver's license. Tvpical Duties: Performs typically semi-skilled work in the maintenance and repair of streets, drainage ways, traffic signs, and gravel roads. Specific duties may include plowing snow, applying salt and sand, preparing streets for bituminous patching, compacting bituminous materials, installing traffic signs and signals, cleaning storm sewers and waterways, and pouring and finishing concrete service materials, May operate light equipment such as single axle trucks, sweepers, cement mixer, jackhannner, and paver. May operate heavy equipment such as tandem axle dump trucks, backhoes, and graders. Average Salarv Range: Group 7 -- $14.01/hour ($29,136) - $17.85/hour ($37,140); 6 years to maximum Average Salary at 50% to Max: Group 7 -- $17.96 ($37,356) Incumbent's Salarv 2002: $18.70/hour ($38,896) Dates of Hire: 11199 and 2/01 Incumbent's Qualifications: Available. 4 BUILDING INSPECTOR Min Ouals: Significant experience in building, plumbing, heating or electrical inspections experience plus supervisory experience OR equivalent. Tvpical Duties: Responsible for the administration ofthe jurisdiction's building codes and all permits issued by the department. Interprets building codes for the jurisdiction and the public. Average Salarv Ran~e: Group 7 -- $19.55/hour ($40,668) - $25.36/hour ($52, 752); 6 years to maximum Average Salarv at 50% to Max: Group 7 -- $23.45 ($48,768) Incumbent's Salarv 2002: $20.27/hour ($42,181) Date of Hire: 7/95 Incumbent's Oualifications: Available. 5 February 10,2002 To: Council City Administrator and Staff Steve McDonald, Auditor James Hoeft, City Attorney From: Tim Swedberg, Mayor RE: February 7 Meeting Summary and Thoughts on Financial Management I Administration The Council Workshop was called to order at 6:30 PM. In attendance: Council Member Linda Broussard-Vickers Council Member Mari Nelson Mayor Tim Swedberg Auditor Steve McDonald, Abdo, Abdo, Eick, & Meyers City Administrator Kim Moore-Sykes City Clerk-Treasurer Teresa Bender City Accounting Clerk Kris Sweeney Centerville resident Cindy Hobscheid Council Member Mary Capra joined the meeting at 7:50 PM My thanks to everyone that attended the workshop on accounting procedures, practices, and financial management at City Hall on February 7. The meeting occurred because of the concerns I raised in my memo to Council and City Administrator dated January 26, 2002 and the concerns expressed by Council Members over the past year. I was stunned that the bank balances were never reconciled each month and left to the auditor~to fix at the end ofthe year. I could never have imagined that month-end closings - the basic step for accurate accounting -- were not done and had not been done for a lengthy period of time. I wanted to hear the professional opinion of Auditor Steve McDonald concerning what he viewed as the problems and I wanted to hear the perspective of staff about accounting issues. February 7, 2002 Workshop Notes I began the workshop with an explanation of my total frustration with the inaccuracies in the accounts of the City. Council Member Nelson also echoed her frustrations. In my opinion, account errors, timeliness of reports, or delays in fulfilling requests for information are long-standing. Quality control and oversight are weak at best and nonexistent more often than not. Issues Identified The following issues were identified at the workshop: 1. The accounting computers are not linked together and only one person can operate on an accounting computer at a time. 2. Banyan software is used by the City and is recommended by Steve McDonald. The software does crash sometimes and backups of the system take over 45 minutes. 3. Steve McDonald stresses the number one error in our accounting procedure is the failure to reconcile bank statements each month and make correcting journal entries. 4. Steve McDonald stated a monthly checklist can be provided to Council and the City Administrator for oversight and quality control. 5. Proof of bank and investment reconciliation is essential each month. 6. Monthly reports to Council are essential and a quarterly report with narrative should be presented 30 days after the end of a quarter. These reports should be standardized without additional handling to place in a spreadsheet. 7. While our Chart of Accounts is standardized to the State of Minnesota system, the sub accounts are numerous and confusing both to staff and some Council Members. 8. Inactive, invalid, or deficit accounts need to be eliminated. 9. The Auditor recommends a reduction in the number of investment accounts. 10. Council Member Broussard-Vickers raised a concern over administrative personnel workloads in comparison with similar communities. No decisions were made. The workshop was adjourned at 8:02 PM. Desired Future Condition Council is the steward of the public treasury. We can not delegate fiduciary responsibility. The purpose of the accounting system controls and reports is to provide timely and accurate information that can be trusted to: 1. Assist in making critical policy decisions and budget priorities 2. Track and display the performance of budgeted accounts 3. Provide flexible reports to answer management questions and display trends 4. Provide residents with a clear, accurate picture of what their money is spent on, by whom, and when. Furthermore, the accounting system and procedures should segregate duties and other procedures that lead to a clean, unqualified audit opinion by an independent auditor every year. Review of 2001 Minutes After the meeting, I thought about the issue a lot. I re-read the Council minutes for 2001 related to financial management. The first mention of accounting procedures is dated March 14, 2001 when I asked to pull the City expenditures because the columns in the accounting report did accurately sum. In addition, accounting issues and concerns were raised in April and May culminating in a visit by Auditor Steve McDonald of Abdo, Abdo, Eick, and Meyers on June 13 as he presented the 2000 audit to Council. At that time, Council Member Nelson asked "whether the discrepancies related to year-end adjustments were due to not doing monthly bank reconciliation's.' The answer was inconclusive. Issues about accounting and budgeting have continued to surface in Council Meetings during the remainder of 2001 until the present time. Accounting issues have been voiced to both Mr. March and Ms. Moore-Sykes on numerous occasions (as documented in the minutes). When Ms. Moore-Sykes interviewed for the position of Administrator, she was fully informed about the accounting issues and has been aware on a daily basis since October. Clerk-Treasurer Authority The League of Minnesota Cities in a Research Memo for City Officials (369.3 dated August 2000, Page 17 referencing Minn. Stat. 412.02; .591, subd.3; .551) states under item 4 Other Duties Delegated To or From Clerks; SubdIvision c. Treasurer's duties; "The council can combine the offices of clerk and treasurer into a combined clerk-treasurer position. This is done by ordinance. If done in a standard plan city (where both the clerk and treasurer are elected), the ordinance must be adopted at least 60 days before the city's next general election. The ordinance can't take effect until after the expiration of the treasurer's term or when an earlier vacancy occurs." . Does the City have the authority to combine the Clerk-Treasurer positions by a motion from Council? . Did Council approve an ordinance to create a Clerk-Treasurer position? . Mr. Hoeft: Would you please review and and provide an opinion on the questions and issues raised above at the February 13 meeting. Paying City Claims In the League of Minnesota Cities Research Memo for City Officials, 215c, dated August 2000, Procedures for Paying City Claims Highlights beginning on page 5 and ending on page 7 are quoted in the following: 1. What is a claim? A claim is basically a bill to the city. When a city owes money to a particular person or business, that person or business is said to have a claim against the city depository. . ~ Paying City Claims (continued) 2. What procedures must a city follow to pay a claim? Generally, the following must be done in order for a claim to be paid: . The council authorizes that the claim be paid . An order for the amount of the claim is signed by the clerk and the mayor. . The order is presented to the treasurer. . The treasurer signs the order and issues it to the claimant as an order check. . The order check can be deposited or cashed by the claimant. 3. Who signs checks? Generally, the mayor, clerk, and treasurer will all sign the checks. When the claimant deposits or cashes the check, it must be endorsed with his or her signature. This endorsement must acknowledge a statement that the claim is a correct claim and not already been paid. 4. Must the council approve the expenditures in advance? Although there are exceptions, generally the city council must approve all expenditures before they can be paid. Claims for goods and services must (emphasis-italics not added) have prior council approval before being paid. 5. What expenditures may be made without prior council approval? "The following types of claims do not (emphasis-italics not added) need council approval before they are paid: . Judgements. . Principal or interest on obligations where the exact amounts have been previously fixed by contract. . Rent. . Other fixed charges determined under a contract which the council has previously authorized. . Wages that have been previously set by the councilor state law. 6. Can the Council delegate authority to pay bills? A city council may designate authority to pay certain claims to a city administrative official. In order to delegate this authority, the council must establish certain procedures that ensure review of the officer's actions. The City manager in a Plan-B city has the authority to make contracts for purchases that do not exceed $15,000. The city council can set a lower limit by passing a resolution. 7. Are rubber stamp signatures allowed? A rubber stamp or facsimile signature of a city official may be used if this type of signature has been approved by the city council. This approval is typically done by the council in passing a resolution. . ' . Paying City Claims (continued) 8. Who controls department funds? City councils control the funds of all city departments unless there is a law that provides otherwise. This means that the council must approve all purchases made for police, fire, pUblic works, or other similar departments. 9. Must cities pay bills within a certain period of time? Cities are required to make a prompt payment of their bills. Generally, if a city has regularly scheduled meetings at least once a month, it must pay within 35 days of receipt of the bill. If a city does not have regularly scheduled meetings at least once a month, it must pay interest on the late payment. This interest requirement does not apply if a city disputes the bill in good faith. 10. Can cities have credit cards? This issue is still rather uncertain. There is no specific authority for cities to use credit cards. But the 2000 legislature gave this authority to counties. Cities that wish to use credit cards should check with their city attorneys. Summary . Financial administration has been a topic of concern for at least a year, but the practices and procedures in place have a long history. . I believe Council, Staff, and citizens would welcome procedures and policies that clarify expectations and create a credible financial management system. . It is clear from reading the League of Minnesota research memos that not only does the City of Centerville fall short in procedure, but also the required personnel to comply with state law and the recommendations of the League of Minnesota Cities. At our next Council Meeting on Wednesday, February 13, 2002, I trust all Members and Staff will be prepared to discuss on the agenda: New Business Item 1 -- Financial Reporting Recommendations. Hugo (429-6676 Marianne) . 6,500 Population . $ 2,029,369. 2002 Budget City Admin. Community Development Director 2 - Bldg Inspector Public Works Director City Clerk Public Works Worker Finance Director (Employee 13 yrs longevity, to rehire min. requirement: Degree in accountinglfinance with 4 years municipal experience. Salary- $50,000.) PT (30 hrs wk) Finance Clerk Receptionist - Bldg Dept. we Township (429-5827 Bill Shorts) . 12,000 Current Population (11,400 census) . $ 2,258,000. 2002 Budget City Admin. (Title ClerkiTreasurer) Deputy Clerk Finance Officer (Min. Requirement: Degree in accounting with 5 years public finance experience - Salary $62,400) Accounting Clerk (3f4 time) Administrative Secretary Paralegal Planner Public Works Coordinator Public Works Lead Mechanic 6 - Public Works Laborers Uno lakes (982-2400 Linda Waite Smith) . 17,500 Current Population (16,791 census) . $ 6,750,000. 2002 Budget City Admin. EOG Director Bldg Maint. Director of Admin. EDC Assistant 3 - Public Works Str Maint. City Clerk City Planner 3 - Utilities Assoc. Planner Mechanic Admin. Secretary Environ. Specialist Public Works Supervisor Community Dav Specialist 3 - Park Ma;nt. Recreation Secretary Public Service Director Park Maint. Supervisor Public Service Office Mgr Recreation Supervisor Police Chief Finance Director Program Supervisor 4 - Sergeants Accountant Recreation Secretary 14 - Officers AlP Clerk & Payroll Investigator (2/3 time) Senior Coordinator 2 (1/2 time) CSO's Utility Billing/Networking Clerk Police Office Mgr. 2 - Police Clerks Date: Memo To: From: February 8, 2002 Honorable Mayor and Council Members Council Member Mary Capra Re: Staffing/Financial reporting needs I would like to first apologize for my coming late to the meeting last night. I would like to express my concerns and suggestions to you prior to our next council meeting in an effort to save time. I would like to state first of alii am not in favor of eliminating staff, but restructuring our staff. You will find attached the following: . Steve McDonald's email to Ms. Moore-Sykes forwarded to council on 1/29/02. . GASB - Summaries/Status Preface and Summary of Statement No. 34. Prior to the meeting last night I had emailed Ms. Moore-Sykes my suggestions in regarding to resolving issues brought forth concerning the city's finances and staffing needs. They are as follows: . We need a full time accountant with a bachelor's degree and a minimum of two to four years' experience. . I support having two separate positions within the ClerklTreasurer position. . This persons salary will be more than what we have budgeted under administration for the new position. . I would suggest using the salary budgeted for an additional publiC works staff person in combination with the budgeted salary for additional administration staff to have a salary competitive enough to obtain the person we need. I don't believe even with additional training we can expect our ClerklTreasurer to perform two positions. We need in my mind to separate these positions. We have new financial reporting standards GASB we will have to comply with by June of 2003. In my opinion we will not be prepared for this if we don't make changes now. In 1994 the city had to look closely at its Public Works and Building Inspections department. That council restructured what the city's needs where at that time and looked into the future. I personally believe the City of Centerville has one of the best managed and functioning public works departments within the Quad community. It is time for this council to do the same regarding the needs of the City's financial management. Our responsibility is to the taxpayers to prOVide them with accurate and responsible management of their tax dollars. Based on the T1F and Deferred Compensation Audit, Festival Fund and the email received from Mr. McDonald I personally believe we need to reevaluate and make changes. Thank you for your time and consideration of my opinions. . ., From: McDonald, Steve [smcdonald@aemcpas.com] Sent: Tuesday, January 29, 2002 7:45 AM To: 'KSYKES@CENTERVILLEMN.COM' Subject: memo from the mayor Hi Kim, I read through the 1/26/02 memo from the mayor and I do agree with a lot of his observations. Over the past 3-4 years, Centervil1e has hired us each year to reconcile the entire year of bank reconciliation's at the time we are doing the audit. Each time we have made it clear that this is a very important task and we received assurances from the previous administrator and the accountant that it would be fixed and they understood how important it was. We also reported to council our problem with accurate coding and the number of journal entries required to adjust the books at year-end. When presented at the council meeting this was framed in the context that these kind of issues take away from the relevance of internal information. This year, during prelim, we asked again and found the bank reconciliations still weren't done, so that along with the deferred comp issue were the main reasons we met in early January. There were errors fixed each time that alone weren't a big deal but in total reduce the integrity ofthe system and may have directly caused some of the mayor's questions. Solutions: First, One of the first problems that I would fix is the computer network. We observed Theresa working between two computers because they were not networked properly. This takes away a lot of efficiencies and is the reason to use a networked system of computers. I also sat at your offices for 45 minutes while Theresa and her assistant tried to get a backup of your finance system data on a CD. I would question if timely backups of finance data are kept in a secure location. I believe your Banyon finance system is fine and don't see a reason to change. We have a lot of hands on experience with this system and several others and it is not worth the time or the money to look elsewhere. Second, a complete bank reconciliation and monthly close process should be done consistently. If these were done timely (within 2 weeks of month end) it would go a long way to fix errors before they were required to go public. The process for completion would be the use of a checklist to indicate what has been done and would address key things like account coding. The checklist would also provide you with some proofthat things are being done correctly. I don't know how much finance is in your background but most administrators I know avoid oversight of detail accounting transactions like the plague. I think it makes it easier if you can oversee the details with a checklist and look at the big picture through reports. We can provide more detail direction on establishing procedures and creating the checklist. Third, this may come before 2nd. Sometimes the Clerk job and the Treasurer job doesn't match very well. This could be addressed with more documented procedures and the training other available staff. An accounting policy manual would be a good training tool. It doesn't need to be elaborate but should address the basics that come up each day. It could include a current chart of accounts and a description of each fund and cash receipt, disbursement, petty cash, manual checks, reporting, reconciling, investing and utility billing procedures. I think some of the basics are being missed in day to day processing because of Teresa trying to do two jobs. Fourth, reporting. You have a council that wants frequent reports. Other councils I know don't. Good reporting will be a product of doing the first three items well. I would be happy to come to a worksession to discuss what is offered through the system and the council's reporting needs. We can layout what is easy to create on a monthly basis, if it meets what they're looking for and then how we assure that it is right. I know these answers are fairly simplistic and there is a lot more detail underneath each but it is a starting point. We have been engaged by two of our clients to assist in writing accounting procedures this year and that may be a consideration by council. We know your accounting system well enough that it would be a logical fit. The bottom line is that the Mayor is not too far off base with most ofhis points and there are weaknesses that need correction. I will be glad to help with anything needed. Steve McDonald Abdo, Eick and Meyers, LLP 7241 Ohms Lane, Suite #200 Edina, MN 55439 p (952)835-9090 f(952)835-3261 .5wnmary of Statement No 34 Page 1 of 8 ~., G$v.f"~.$t.l AJ,l~Q~$t~IiI' $lltnQ(mi:$ lQllul Summaries I Status Preface and Summary of Statement No. 34 Basic Financial Statements-and Management's Discussion and Analysis-for State and Local Govemments (Issued 6/99) Preface This Statement establishes new financial reporting requirements for state and local governments throughout the United States. When implemented, it will create new information and will restructure much of the information that governments have presented in the past. We developed these new requirements to make annual reports more comprehensive and easier to understand and use. The GASB's first concepts Statemen~ . issued in 1987 after extensive due process, identifies what we believe are the most important objectives of financial reporting by govemments. Some of those objectives reaffirm the importance of information that governments already include in their annual reports. Other objectives point to a need for new information. For this reason, this Statement requires govemments to retain some of the information they currently report, but also requires them to reach beyond the familiar to new and different information. This Statement will result in reports that accomplish many of the objectives we emphasized in that concepts Statement. 'GASB Concept. Statement No.1. Objoclives of Financial Repelling. Retaining the Familiar Annual reports currently provide information about funds. Most funds are established by governing bodies (such as state legiSlatures, city councils, or school boards) to show restrictions on the planned use of resources or to measure, in the short term, the revenues and expenditures arising from certain activities. Concepts Statement 1 noted that annual reports should allow users to assess a governmenfs accountability by assisting them in determining compliance with finance-related laws, rules, and regulations. For this reason and others, this Statement requires governments to continue to present financial statements that proVide information about funds. The focus of these statements has been sharpened, however, by requiring governments to report information about their most important, or "major," funds, including a government's general fund. In current annual reports, fund information is reported in the aggregate by fund type, which often makes it difficult for users to assess accountability. http://accounting.rutgers.edulraw/gasb/stlsummary/gstsm34.html 2/8/02 ~ummary of Statement No 34 Page 2 of8 Fund statements also will continue to measure and report the "operating results" of many funds by measuring cash on hand and other assets that can easily be converted to cash. These statements show the performance-in the short term--of individual funds using the same measures that many governments use when financing their current operations. For example, if a government issues flfteen- year debt to build a school, ~ does not collect taxes in the first year sufficient to repay the entire debt; it levies and collects what is needed to rnake that year's required payments. On the other hand, when governments charge a fee to users for services-as is done for most water or electric utilities-fund information will continue to be based on accrual accounting (discussed below) so that all costs of providing services are measured. Showing budgetary compliance is an important component of government's accountability. Many citizens-regardless of their profession-participate in the process of establishing the original annual operating budgets of state and local govemments. Governments will be required to continue to provide budgetary comparison information in their annual reports. An important change, however, is the requirement to add the govemment's original budget to that comparison. Many governments revise their original budgets over the course of the year for a variety of reasons. Requiring governments to report their original budget in addition to their revised budget adds a new analytical dimension and increases the usefulness of the budgetary comparison. Budgetary changes are not, by their nature, undesirable. However, we believe that the information will be important-in the interest of accountability-to those who are aware of, and perhaps made decisions based on, the original budget. It will also allow users to assess the government's ability to estimate and manage its general resources. Bringing in New Information The financial managers of governments are knowledgeable about the transactions, events, and conditions that are reflected in the government's financial report and of the fiscal policies that govern its operations. For the first time, those financial managers will be asked to share their insights in a required management's discussion and analysis (referred to as MD&A) by giving readers an objective and easily readable analysis of the government's financial performance for the year. This analysis should provide users with the information they need to help them assess whether the government's financial position has improved or deteriorated as a result of the year's operations. Financial managers also will be in a better position to provide this analysis because for the first time the annual report will also include new government-wide financial statements, prepared using accrual accounting for all of the government's activities. Most governmental utilities and private-sector companies use accrual accounting. It measures not just current assets and liabilities but also long-term assets and liabilities (such as capital assets, including infrastructure, and general obligation debt). It also reports all revenues and all costs of providing services each year, not just those received or paid in the current year or soon after year-end. These government-wide financial statements will help users: http://accounting.rutgers.edu/raw/gasb/stlsummary/gstsm34.html 2/8/02 ~ummary of Statement No 34 Page 3 of8 . Assess the finances of the governrnent in its entirety, including the yea~s operating results . Determine whether the government's overall financial position improved or deteriorated . Evaluate whether the government's current-year revenues were sufficient to pay for current-year services . See the cost of providing services to its citilenry . See how the government finances its programs-through user fees and other program revenues versus general tax revenues . Understand the extent to which the government has invested in capital assets, inclUding roads, bridges, and other infrastructure assets . Make beller comparisons between governments. In short, the new annual reports should give government officials a new and more comprehensive way to demonstrate their stewardship in the long term in addition to the way they currently demonstrate their stewardship in the short term and through the budgetary process. .. * The GASB expresses its thanks to the thousands of preparers, auditors, academics, and users of governmental financial statements who have participated during the past decade in the research, consideration, and deliberations that have preceded the publication of this Statement. We especially appreciate the input of those who participated by becoming members of our various task forces, which began work on this and related projects as early as 1985. The GASB is responsible for developing standards of state and local governmental accounting and financial reporting that will (a) result in useful information for users of financial reports and (b) guide and educate the public, including issuers, auditors, and users of those financial reports. We have an open decision-making process that encourages broad public participation. Summary This Statement establishes financial reporting standards for state and local governments, including states, cities, towns, villages, and http://accounting,rutgers,edulraw/gasb/stIsummary/gstsm34.html 2/8/02 ~ummary of Statement No 34 Page 4 of8 special-purpose governments such as school districts and public utilities. It establishes that the basic financial statements and required supplementary information (RSI) for general purpose governments should consist of: . Management's discussion and analysis (MD&A). MD&A should introduce the basic financial statements and provide an analytical overview of the government's financial activities. Although it is RSI, governments are required to present MD&A before the basic financial statements. . Basic financial statements. The basic financial statements should include: . Government-wide financial statements, consisting of a statement of net assets and a statement of activities. Prepared using the economic resources measurement focus and the accrual basis of accounting, these statements should report all of the assets, liabilities, revenues, expenses, and gains and losses of the government. Each statement should distinguish between the govemmental and business-type activities of the primary govemment and between the total primary government and its discretely presented component units by reporting each in separate columns. Fiduciary activities, whose resources are not available to finance the government's programs, should be excluded from the government-wide statements. . Fund financial statements consist of a series of statements that focus on information about the government's major governmental and enterprise funds, including its blended component units. Fund financial statements also should report information about a govemment's fiduciary funds and component units that are fiduciary in nature. Governmental fund financial statements (including financial data for the general fund and speCial revenue, capital projects, debt service, and permanent funds) should be prepared using the current financial resources measurement focus and the modified accrual basis of accounting. Proprietary fund financial statements (including financial data for enterprise and intemal service funds) and fiduciary fund financial statements (including financial data for fiduciary funds and similar component units) should be prepared using the economic resources measurement focus and the accrual basis of accounting. . Notes to the financial statements consist of notes that provide information that is essential to a user's understanding of the basic financial statements. . Required supplementary information (RSI). In addition to MD&A, this Statement requires budgetary comparison schedules to be presented as RSI along with other types of data as required by previous GASS pronouncements. This http://accoooting.rutgers.edulraw/ gasb/stIsummary /gstsm34 .html 2/8/02 ~ummary of Statement No 34 Page 5 of8 Statement also requires RSI for governments that use the modified approach for reporting infrastructure assets. Special-purpose governments that are engaged in only governmental activities (such as some library districts) or that are engaged in both governmental and business-type activities (such as some school districts) generally should be reported in the same manner as general purpose governments. Special-purpose governments engaged only in business-type activities (such as utilities) should present the financial statements required for enterprise funds, including MO&A and other RSI. Important Aspects of MD&A MD&A should provide an objective and easily readable analysis of the governmenfs financial activities based on currently known facts, decisions, or conditions. MO&A should include comparisons of the current year to the prior year based on the government-wide information. It should provide an analysis of the govemmenfs overall financial pos~ion and results of operations to assist users in assessing whether that financial position has improved or deteriorated as a result of the year's activities. In addition, it should provide an analysis of significant changes that occur in funds and significant budget variances. It should also describe capital asset and long-term debt activity during the year. MO&A should conclude with a description of currently known facts, decisions, or conditions that are expected to have a significant effect on financial position or results of operations. Important Aspects of the Government-wide Financial statements Governments should report all capital assets, including infrastructure assets, in the government-wide statement of net assets and generally should report depreciation expense in the statement of activities. Infrastructure assets that are part of a network or subsystem of a network are not required to be depreciated as long as the government manages those assets using an asset management system that has certain characteristics and the government can document that the assets are being preserved approximately at (or above) a condition level established and disclosed by the government. The net assets of a government should be reported in three categories-invested in capital assets net of related debt, restricted, and unrestricted. This Statement provides a definition of the term restricted. Permanent endowments or permanent fund principal amounts included in restricted net assets should be displayed in two additional components-expendable and nonexpendable. The government-wide statement of activities should be presented in a format that reports expenses reduced by program revenues, resulting in a measurement of "net (expense) revenue" for each of the govemmenfs functions. Program expenses should include all direct expenses. General revenues, such as taxes, and special and extraordinary items should be reported separately, ultimately arriving at the change in net assets for the period. Special items are significant transactions or other events that are either unusual or http://accounting.rutgers.edulraw/gasb/st/summary/gstsm34.html 2/8/02 ~ummary of Statement No 34 Page 6 of8 infrequent and are within the control of management. Important Aspects of the Fund Financial Statements To report additional and detailed information about the primary government, separate fund financial statements should be presented for governmental and proprietary funds. Required governmental fund statements are a balance sheet and a statement of revenues, expenditures, and changes in fund balances. Required proprietary fund statements are a statement of net assets; a statement of revenues, expenses, and changes in fund net assets; and a statement of cash flows. To allow users to assess the relationship between fund and govemment-wide financial statements, governments should present a summary reconciliation to the government-wide financial statements at the bottom of the fund financial statements or in an accompanying schedule. Each of the fund statements should report separate columns for the general fund and for other major governmental and enterprise funds. Major funds are funds whose revenues, expenditures/expenses, assets, or liabilities (excluding extraordinary items) are at least 10 percent of corresponding totals for all governmental or enterprise funds and at least 5 percent of the aggregate amount for all governmental and enterprise funds. Any other fund may be reported as a major fund if the government's officials believe that fund is particularly important to financial statement users. Nonmajor funds should be reported In the aggregate In a separate column. Internal service funds also should be reported in the aggregate in a separate column on the proprietary fund statements. Fund balances for governmental funds should be segregated into reserved and unreserved categories. Proprietary fund net assets should be reported in the same categories required for the government-wide financial statements. Proprietary fund statements of net assets should distinguish between current and noncurrent assets and liabilities and should display restricted assets. Proprietary fund statements of revenues, expenses, and changes in fund net assets should distinguish between operating and nonoperating revenues and expenses. These statements should also report capital contributions, contributions to permanent and term endowments, special and extraordinary items, and transfers separately at the bottom of the statement to arrive at the all-inclusive change In fund net assets. Cash flows statements should be prepared using the direct method. Separate fiduciary fund statements (including component units that are fiduciary in nature) also should be presented as part of the fund financial statements. Fiduciary funds should be used to report assets that are held in a trustee or agency capacity for others and that cannot be used to support the government's own programs. Required fiduciary fund statements are a statement of fiduciary net assets and a statement of changes in fiduciary net assets. Interfund activity includes interfund loans, interfund services provided and used, and Interfund transfers. This activity should be reported separately in the fund financial statements and generally should be eliminated in the aggregated government-wide financial http://accounting.rutgers.edulraw/ gasb/stlsununary 1 gstsm34 .html 2/8/02 Summary of Statement No 34 Page 7 of8 statements. Required Supplementary /nfonnation To demons/rate whether resources were obtained and used in accordance with the government's legally adopted budget, RSI should include budgetary comparison schedules for the general fund and for each major special revenue fund that has a legally adopted annual budget. The budgetary comparison schedules should present both (a) the original and (b) the final appropriated budgets for the reporting period as well as (c) actual inflows, outflows, and balances, stated on the government's budgetary basis. This Statement also requires RSI for govemments that use the modified approach for reporting infrastructure assets. Effective Date and Transition The requirements of this Statement are effective in three phases based on a government's total annual revenues in the first fiscal year ending after June 15, 1999. Governments with total annual revenues (excluding ex1raordinary items) of $1 00 million or more (phase 1) should apply this Statement for periods beginning after June 15, 2001. Governments with at least $10 million but less than $100 million in revenues (phase 2) should apply this Statement for periods beginning after June 15, 2002. Governments with less than $10 million in revenues (phase 3) should apply this Statement for periods beginning after June 15, 2003. Earlier application is encouraged. Governments that elect early implementation of this Statement for periods beginning before June 15, 2000, should also implement GASB Statement No. 33, Accounting and Financial Reporting for Nonexchange Transactions, at the same time. If a primary government chooses early implementation of this Statement, all of its component units also should implement this standard early to provide the financial information required for the government-wide financial statements. Prospective reporting of general infrastructure assets is required at the effective dates of this Statement. Retroactive reporting of all major general governmental infrastructure assets is encouraged at that date. For phase 1 and phase 2 governments, retroactive reporting is required four years after the effective date on the basic prOVisions for all major general infrastructure assets that were acquired or significantly reconstructed, or that received significant improvements, in fiscal years ending after June 30, 1980. Phase 3 governments are encouraged to report infrastructure retroactively, but may elect to report general infrastructure prospectively only. Components of This Statement This Statement consists of several components. The detailed authoritative standards established by this Statement are presented in paragraphs 3 through 166. Appendix C provides nonauthoritative illustrations of MD&A; the basic financial statements required for a variety of types of governments, such as towns, school districts, fire districts, and utilities; notes to those financial statements required by this Statement; and RSI other than MD&A. The reasons for the Board's conclusions on the major issues are discussed in the Basis for Conclusions (Appendix B). Appendix 0 summarizes how the new http://accounting.rutgers.edulraw/gasb/stlsummary/gstsm34.html 2/8/02 ~ummary of Statement No 34 Page 8of8 standards would be incorporated into the GASB's June 30, 1999, Codification of Governmental Accounting and Financial Repor/ing Standards. Unless otherwise specified, pronouncements of the GASB apply to financial reports of all state and local governmental entities, including general purpose governments, public benefit corporations and authorities, public employee retirement systems, utilities, hospitals and other healthcare providers, and colleges and universities. Paragraphs 2 and 3 discuss the applicability of this Statement. http://accounting.rutgers.edulraw/gasb/stlsummary/gstsm34.html 2/8/02 Date: Memo To: From: Re: February 8,2002 Honorable Mayor and Council Members Council Member Mary Capra Staffing/Financial reporting needs I would like to first apologize for my coming late to the meeting last night. I would like to express my concerns and suggestions to you prior to our next council meeting in an effort to save time. I would like to state first of aliI am not in favor of eliminating staff, but restructuring our staff. You will find attached the following: . Steve McDonald's email to Ms. Moore-Sykes forwarded to council on 1/29/02. . GASB - Summaries/Status Preface and Summary of Statement No. 34. Prior to the meeting last night I had emailed Ms. Moore-Sykes my suggestions in regarding to resolving issues brought forth concerning the city's finances and staffing needs. They are as follows: . We need a full time accountant with a bachelor's degree and a minimum of two to four years' experience. . I support having two separate positions within the ClerklTreasurer position. . This persons salary will be more than what we have budgeted under administration for the new position. . I would suggest using the salary budgeted for an additional public works staff person in combination with the budgeted salary for additional administration staff to have a salary competitive enough to obtain the person we need. I don't believe even with additional training we can expect our ClerklTreasurer to perform two positions. We need in my mind to separate these positions. We have new financial reporting standards GASB we will have to comply with by June of 2003. In my opinion we will not be prepared for this if we don't make changes now. In 1994 the city had to look closely at its Public Works and Building Inspections department. That council restructured what the city's needs where at that time and looked into the future. I personally believe the City of Centerville has one of the best managed and functioning public works departments within the Quad community. It is time for this council to do the same regarding the needs of the City's financial management. Our responsibility is to the taxpayers to provide them with accurate and responsible management of their tax dollars. Based on the TIF and Deferred Compensation Audit, Festival Fund and the email received from Mr. McDonald I personally believe we need to reevaluate and make changes. Thank you for your time and consideration of my opinions. ~ From: McDonald, Steve [smcdonald@aemcpas.com] Sent: Tuesday, January 29,2002 7:45 AM To: 'KSYKES@CENTERVILLEMN.COM' Subject: memo from the mayor Hi Kim, I read through the 1/26/02 memo from the mayor and I do agree with a lot of his observations. Over the past 3-4 years, Centerville has hired us each year to reconcile the entire year ofbank reconciliation's at the time we are doing the audit. Each time we have made it clear that this is a very important task and we received assurances from the previous administrator and the accountant that it would be fixed and they understood how important it was. We also reported to council our problem with accurate coding and the number of journal entries required to adjust the books at year-end. When presented at the council meeting this was framed in the context that these kind of issues take away from the relevance of internal information. This year, during prelim, we asked again and found the bank reconciliations still weren't done, so that along with the deferred cornp issue were the main reasons we met in early January. There were errors fixed each time that alone weren't a big deal but in total reduce the integrity of the system and may have directly caused some ofthe mayor's questions. Solutions: First, One of the first problems that I would fix is the computer network. We observed Theresa working between two computers because they were not networked properly. This takes away a lot of efficiencies and is the reason to use a networked system of computers. I also sat at your offices for 45 minutes while Theresa and her assistant tried to get a backup of your finance system data on a CD. I would question if timely backups of finance data are kept in a secure location. I believe your Banyon finance system is fine and don't see a reason to change. We have a lot of hands on experience with this system and several others and it is not worth the time or the money to look elsewhere. Second, a complete bank reconciliation and montWy close process should be done consistently. If these were done timely (within 2 weeks of month end) it would go a long way to fix errors before they were required to go public. The process for completion would be the use of a checklist to indicate what has been done and would address key things like account coding. The checklist would also provide you with some proof that things are being done correctly. I don't know how much finance is in your background but most administrators I know avoid oversight of detail accounting transactions like the plague. I think it makes it easier if you can oversee the details with a checklist and look at the big picture through reports. We can provide more detail direction on establishing procedures and creating the checklist. Third, this may come before 2nd. Sometimes the Clerk job and the Treasurer job doesn't match very well. This could be addressed with more docwnented procedures and the training other available staff. An accounting policy manual would be a good training tool. It doesn't need to be elaborate but should address the basics that corne up each day. It could include a current chart of accounts and a description of each fund and cash receipt, disbursement, petty cash, manual checks, reporting, reconciling, investing and utility billing procedures. I think some of the basics are being missed in day to day processing because of Teresa trying to do two jobs. Fourth, reporting. You have a council that wants frequent reports. Other councils I know don't. Good reporting will be a product of doing the first three items well. I would be happy to come to a worksession to discuss what is offered through the system and the council's reporting needs. We can layout what is easy to create on a monthly basis, if it meets what they're looking for and then how we assure that it is right. I know these answers are fairly simplistic and there is a lot more detail underneath each but it is a starting point. We have been engaged by two of our clients to assist in writing accounting procedures this year and that may be a consideration by council. We know your accounting system well enough that it would be a logical fit. The bottom line is that the Mayor is not too fur offbase with most ofhis points and there are weaknesses that need correction. I will be glad to help with anything needed. Steve McDonald Abdo, Eick and Meyers, LLP 7241 Ohms Lane, Suite #200 Edina, MN 55439 P (952)835-9090 f(952)835-3261 Summary of Statement No 34 Page 1 of8 , ~, GQ\(,.{"~.~l_t ~~u;I,\t'1i\Q $ta~fd'$. ~f4 Summaries I Status Preface and Summary of Statement No. 34 Basic Financial Statements-and Management's Discussion and Analysis-for State and Local Governments (Issued 6/99) Preface This Statement establishes new financial reporting requirements for state and local governments throughout the United States. When implemented, it will create new information and will restructure much of the information that governments have presented in the past We developed these new requirements 10 make annual reports more comprehensive and easier to understand and use. The GASS's first concepts Statement,' issued in 1987 after extensive due process, identifies what we believe are the most important objectives of financial reporting by governments. Some of those objectives reaffirm the importance of information that governments already include in their annual reports. Other objectives point to a need for new information. For this reason, this Statement requires governments 10 retain some of the information they currenlly report, but also requires them to reach beyond the familiar to new and different information. This Statement will result in reports that accomplish many of the objectives we emphasized in that concepts Statement 'GASS Concepts Statement No.1. Objectives 01 FllI8fICiaI Reporling. Retaining the Familiar Annual reports currenlly provide information about funds. Most funds are established by governing bodies (SUCh as state legislatures, city councils, or school boards) to show restrictions on the planned use of resources or to measure, in the shalt term, the revenues and expenditures arising from certain activities. Concepts Statement 1 noted that annual reports should allow users to assess a government's accountability by assisting them in determining compliance with finance-related laws, rules, and regulations. For this reason and others, this Statement requires governments to continue to present financial statements that provide Information about funds. The focus of these statements has been sharpened, however, by requiring governments to report information about their most important, or "major," funds, including a government's general fund. In current annual reports, fund information is reported in the aggregate by fund type, which often makes it difficult for users to assess accountability. http://accounting.rutgers.edulraw/gasb/stlsummary/gstsm34.h1ml 2/8102 . Summary of Statement No 34 Page 2 of8 Fund statements also will continue to measure and report the "operating results" of many funds by measuring cash on hand and other assets that can easily be converted to cash. These statements show the performance-in the shorlterm-of individual funds using the same measures that many governments use when financing their current operations. For example, if a government issues fifteen- year debt to build a school, it does not collect taxes in the first year sufficient to repay the entire debt; it levies and collects what is needed to make that year's required payments. On the other hand, when governments charge a fee to users for services-as is done for most water or electric utilities-fund information will continue to be based on accrual accounting (discussed below) so that all costs of providing services are measured. Showing budgetary compliance Is an important component of government's accountability. Many citizens-regardless of their profession-participate in the process of establishing the original annual operating budgets of state and local governments. Governments will be required to continue to provide budgetary comparison information in their annual reports. An important change, however, is the requirement to add the government's original budget to that comparison. Many governments revise their original budgets over the course of the year for a variety of reasons. Requiring governments to report their original budget in addition to their revised budget adds a new analytical dimension and increases the usefulness of the budgetary comparison. Budgetary changes are not, by their nature, undesirable. However, we believe that the information will be important-in the interest of accountability-to those who are aware of, and perhaps made decisions based on, the original budget. It will also allow users to assess the government's ability to estimate and manage its general resources. Bringing In New Infonnatlon The financial managers of governments are knowledgeable about the transactions, events. and conditions that are reflected in the government's financial report and of the fiscal policies that govern its operations. For the first time, those financial managers will be asked to share their insights in a required management's discussion and analysis (referred to as MD&A) by giving readers an objective and easily readable analysis of the government's financial performance for the year. This analysis should provide users with the information they need to help them assess whether the government's financial position has improved or deteriorated as a result of the year's operations. Financial managers also will be in a better position to provide this analysis because for the first time the annual report will also include new government-wide financial statements, prepared using accrual accounting for all of the government's activities. Most governmental utilities and private-sector companies use accrual accounting. It measures not just current assets and liabilities but also long-term assets and liabilities (such as capital assets, including infrastructure, and general obligation debt). It also reports a/l revenues and a/l costs of providing services each year, not just those received or paid in the current year or soon after year -end. These government-wide financial statements will help users: htlp:/ /accounting.rutgers.edu/raw/gasb/st/summary/gstsm34.html 2/8/02 Summary of Statement No 34 Page 3 of8 . Assess the finances of the government in its entirety, including the year's operating results . Determine whether the government's overallllnancial position improved or deteriorated . Evaluate whether the government's current-year revenues were sufficient to pay for current-year services . See the cost of providing services to its citizenry . See how the government finances its programs-through user fees and other program revenues versus general tax revenues . Understand the extent to which the govemment has invested in capital assets, including roads, bridges, and other infrastructure assets . Make better comparisons between govemments. In short, the new annual reports should give government officials a new and more comprehensive way to demonstrate their stewardship in the long term in addition to the way they currently demonstrate their stewardship in the short term and through the budgetary process. .. . The GASS expresses its thanks to the thousands of preparers, auditors, academics, and users of govemmental financial statements who have participated during the past decade in the research, consideration, and deliberations that have preceded the publication of this Statement. We especially appreciate the input of those who participated by becoming members of our various task forces, which began work on this and related projects as early as 1985. The GASS is responsible for developing standards of state and local governmental accounting and financial reporting that will (a) result in useful information for users of financial reports and (b) guide and educate the public, including issuers, auditors, and users of those financial reports. We have an open decision-making process that encourages broad public participation. Summary This Statement establishes financial reporting standards for state and local governments, including states, cities, towns, villages, and http://accounting.rutgers.edu/raw/gasb/stlsummary/gstsm34.html 2/8/02 Summary of Statement No 34 - Page 4 of8 special-purpose governments such as school districts and public utilities. It establishes that the basic financial statements and required supplementary information (RSI) for general purpose governments should consist of: . Management's discussion and analysis (MD&A). MD&A should introduce the basic financial statements and provide an analytical overview of the government's financial activities. Although it is RSI, governments are required to present MD&A before the basic financial statements. . Basic financial statements. The basic financial statements should include: . Govemment-wide financial statements, consisting of a statement of net assets and a statement of activities. Prepared using the economic resources measurement focus and the accrual basis of accounting, these statements should report all of the assets, liabilities, revenues, expenses, and gains and losses of the government. Each statement should distinguish between the governmental and business-type activities of the primary government and between the total primary government and its discretely presented component units by reporting each in separate columns. Fiduciary activities, whose resources are not available to finance the government's programs, should be excluded from the government-wide statements. . Fund financial statements consist of a series of statements that focus on information about the government's major governmental and enterprise funds, including its blended component units. Fund financial statements also should report information about a govemmenfs fiduciary funds and component units that are fiduciary in nature. Govemmental fund financial statements (including financial data for the general fund and special revenue, capital projects, debt service, and permanent funds) should be prepared using the current financial resources measurement focus and the modified accrual basis of accounting. Proprietary fund financial statements (including financial data for enterprise and internal service funds) and fiduciary fund financial statements (including financial data for fiduciary funds and similar component units) should be prepared using the economic resources measurement focus and the accrual basis of accounting. . Notes to the financial statements consist of notes that provide information that is essential to a user's understanding of the basic financial statements. . Required supplementary information (RSI). In addition to MD&A, this Statement requires budgetary comparison schedules to be presented as RSI along with other types of data as required by previOUS GASB pronouncements. This http://accounting.rutgers.edu/raw/gasb/st/sununary/gstsm34.htrnl 2/8/02 Summary of Statement No 34 PageS of 8 Statement also requires RSI for governments that use the modified approach for reporting infrastructure assets. Special-purpose governments that are engaged in only governmental activities (such as some library districts) or that are engaged in both governmental and business-type activities (such as some school districts) generally should be reported in the same manner as general purpose governments. Special-purpose governments engaged only in business-type activities (such as utilities) should present the financial statements required for enterprise funds, including MD&A and other RSI. Important Aspects of MD&A MD&A should provide an objective and easily readable analysis of the government's financial activities based on currently known facts, decisions, or conditions. MD&A should include comparisons of the current year to the prior year based on the government-wide information. It should provide an analysis of the government's overall financial position and results of operations to assist users in assessing whether that financial position has improved or deteriorated as a result of the year's activities. In addition, it should provide an analysis of significant changes that occur in funds and significant budget variances. It should also describe capital asset and long-term debt activity during the year. MD&A should conclude with a description of currently known facts, decisions, or conditions that are expected to have a significant effect on financial pOSition or results of operations. Important Aspects of the Government-wide Financial Statements Governments should report all capital assets, including infrastructure assets, in the government-wide statement of net assets and generally should report depreciation expense in the statement of activities. Infrastructure assets that are part of a network or subsystem of a network are not required to be depreciated as long as the government manages those assets using an asset management system that has certain characteristics and the government can document that the assets are being preserved approximately at (or above) a condition level established and disclosed by the government. The net assets of a government should be reported in three categories-invested in capital assets net of related debt, restricted, and unrestricted. This Statement provides a definition of the term res/rioted. Permanent endowments or permanent fund principal amounts included in restricted net assets should be displayed in two additional components--expendable and nonexpendable. The government-wide statement of activities should be presented in a format that reports expenses reduced by program revenues, resulting in a measurement of "net (expense) revenue" for each of the governmenfs functions. Program expenses should include all direct expenses. General revenues, such as taxes, and special and extraordinary items should be reported separately, ultimately arriving at the change in net assets for the period. Special items are significant transactions or other events that are either unusual or http://accounting.rutgers.edulraw/gasb/stlsummary/gstsm34.html 2/8102 Summary of Statement No 34 Page 6 of 8 infrequent and are within the control of management. Important Aspects of the Fund Financial Statements To report additional and detailed information about the primary government, separate fund financial statements should be presented for govemmental and proprietary funds. Required governmental fund statements are a balance sheet and a statement of revenues, expenditures, and changes in fund balances. Required proprietary fund statements are a statement of net assets; a statement of revenues, expenses, and changes in fund net assets; and a statement of cash flows. To allow users to assess the relationship between fund and government-wide financial statements, governments should present a summary reconciliation to the government-wide financial statements at the bottom of the fund financial statements or in an accompanying schedule. Each of the fund statements should report separate columns for the general fund and for other major govemmental and enterprise funds. Major funds are funds whose revenues, expenditures/expenses, assets, or liabilities (excluding extraordinary items) are at least 10 percent of corresponding totals for all governmental or enterprise funds and at least 5 percent of the aggregate amount for all governmental and enterprise funds. Any other fund may be reported as a major fund if the governmenrs officials believe that fund is particularly Imporlant to financial statement users. Nonmajor funds should be reported in the aggregate in a separate column. Internal service funds also should be reported in the aggregate in a separate column on the proprietary fund statements. Fund balances for governmental funds should be segregated into reserved and unreserved categories. Proprietary fund net assets should be reported in the same categories required for the government-wide financial statements. Proprietary fund statements of net assets should distinguish between current and noncurrent assets and liabilities and should display restricted assets. Proprietary fund statements of revenues, expenses, and changes in fund net assets should distinguish between operating and nonoperating revenues and expenses. These statements should also report capital contributions, contributions to permanent and term endowments, special and extraordinary items, and transfers separately at the bottom of the statement to arrive at the all-inclusive change in fund net assets. Cash flows statements should be prepared using the direct method. Separate fiduciary fund statements (including component units that are fiduciary in nature) also should be presented as part of the fund financial statements. Fiduciary funds should be used to report assets that are held in a trustee or agency capacity for others and that cannot be used to support the govemment's own programs. Required fiduciary fund statements are a statement of fiduciary net assets and a statement of changes in fiduciary net assets. Interfund activity includes interfund loans, interfund services provided and used. and interfund transfers. This activity should be reported separately in the fund financial statements and generally should be eliminated in the aggregated government-wide financial http://accounting.rutgers.edulraw/gasb/stlsummary/gstsm34.html 2/8/02 r --- -- Summary of Statement No 34 Page 7of8 statements. Required Supplementary Infonnation To demonstrate whether resources were obtained and used in accordance with the government's legally adopted budget, RSI should include budgetary comparison schedules for the general fund and for each major special revenue fund that has a legally adopted annual budget. The budgetary comparison schedules should present both (a) the original and (b) the final appropriated budgets for the reporting period as well as (c) actual inflows, outflows, and balances, stated on the govemment's budgetary basis. This Statement also requires RSI for governments that use the modified approach for reporting infrastructure assets. Effective Date and Transition The requirements of this Statement are effective in three phases based on a government's total annual revenues in the first fiscal year ending after June 15, 1999. Governments with total annual revenues (excluding extraordinary items) of $100 million or more (phase 1) should apply this Statement for periods beginning after June 15, 2001. Governments with at least $10 million but less than $100 million in revenues (phase 2) should apply this Statement for periods beginning after June 15, 2002. Governments with less than $10 million In revenues (phase 3) shOUld apply this Statement for periods beginning after June 15, 2003. Earlier application is encouraged. Governments that elect early implementation of this Statement for periodS beginning before June 15, 2000, should also implement GASB Statement No. 33, Accounting and Financial Reporting for Nonexchange Transactions, at the same lime. If a primary government chooses early implementation of this Statement, all of its component units also should implement this standard eariy to provide the financial information required for the government-wide financial statements. Prospective reporting of general infrastructure assets is required at the effective dates of this Statement. Retroactive reporting of all major general governmental infrastructure assets is encouraged at that date. For phase 1 and phase 2 governments, retroactive reporting is required four years after the effective date on the basic provisions for all major general infrastructure assets that were acquired or significantly reconstructed, or that received significant improvements, in fiscal years ending after June 30, 1980. Phase 3 governments are encouraged to report infrastructure retroactively, but may elect to report general infrastructure prospectively only. Components of This Statement This Statement consists of several components. The detailed authoritative standards established by this Statement are presented in paragraphs 3 through 166. Appendix C provides nonauthorilatlve illustrations of MD&A; the basic financial statements required for a variety of types of governments, such as towns, school districts, fire districts, and utilities; notes to those financial statements required by this Statement; and RSI other than MD&A. The reasons for the Board's conclusions on the major issues are discussed in the Basis for Conclusions (Appendix B). Appendix D summarizes how the new http://accounting.rutgers.edulraw/gasb/st/summary/gstsm34.html 2/8/02 Summary of Statement No 34 Page 8 of8 standards would be incorporated into the GASB's June 30, 1999, Codification of Governmental Accounting and Financial Reporting Standards. Unless otherwise specified, pronouncements of the GASB apply to financial reports of all state and local govemmental entities, including general purpose governments, public benefit corporations and authorities, public employee retirement systems, utilities, hospitals and other healthcare providers, and colleges and universities. Paragraphs 2 and 3 discuss the applicability of this Statement. http://accounting.rutgers.edu/raw/ gasblstlsurnrnary 1 gstsm34.htrnl 2/8/02 February 7, 2002 Mary Capra City ofCenterville 1880 Main Street Centerville, MN 55038 Dear Mary, To recap our conversation this morning I am very concerned about the state of our finances in Centerville. I am very disappointed that the council saw it necessary to levy the maximum amount allowed for 2002. I question if that would be necessary if the council and the community had timely and accurate financial reports with which to make decisions regarding budgeting. 1 found when 1 requested information it was unavailable and when I did receive the intormation it was not understandable. I am also concerned about the proposal to hire an additional accounting person. Columbus Township has an approximately 1.3 million dollar budget and only 1 part time employee performing accounting functions. I spoke with Lino Lakes and their budget is 9,678,283.00 (not including debt services) and they have 4 full time and 1 part time employee in the accounting department. I do not understand why Centerville requires two full time accounting staff and are proposing a third. I would like to request a copy of the job descriptions and approximate time required to complete the tasks for each of the accounting positions. If this is unavailable I would be willing to come to City Hall and meet with each employee and they could verbally explain the requirements of their positions. I believe Centerville needs to determine the source of its accounting problems whether they are procedural or staffing. My personal goal is to see more timely and accurate financial reporting to be used to ultimately reduce the city's levy amount. Thank you for your consideration. Sincerely, ~~~ Cindy Hobscheid 7277 Old Mill Road Centerville, MN 55038 651-653-8442 . tervi{{e 'Esta6(isfid 1.857 1880 'Main Street . Cente1'Vi((e, 'M'J{ 55038 (651) 429-3232 .:fCl{. (651) 429-8629 February 1,2002 Tom Thumb Food Markets Store #295 Licensing Coordinator 11 0 E. 17th Street Hastings, MN 55033 Dear Ms. Laurie Knutson: The City was recently informed that Store #295 failed their Tobacco Compliance Check for the year 200t. The City's records also indicate that Store #295 also failed last year's Tobacco Compliance Check. Enclosed, please find Ordinance #66, The Sale of Tobacco. Section 66.13, Penalties addresses administrative fines that may be imposed by Council resolution for violations of said Ordinance. Please note that there are additional ramifications for multiple violations. The Council of the City of Centerville will be discussing and considering the imposition of an administrative fine regarding the violations stated above at their February 13, 2002 meeting. Council meetings take place at 6:30 p.rn. in Council Chambers at 1880 Main Street, Centerville, Minnesota 55038. If you have any questions or concerns regarding this issue prior to the meeting, please feel free to contact me. Sincerely, ~..~~') ~~~ Teresa D. Bender ClerklTreasurer Enclosure: Ordinance #66 Cc: Store #295 - Monique 1880 Main Street .. Centervi[[e, M'J{ 55038 (651) 429.3232 .. 'Jct;t (651) 429.8629 STATE OF MINNESOTA COUNTY OF ANOKA CITY OF CENTERVILLE RESOLUTION #02-002 CONSIDERATION OF ASSESSING AN ADMINISTRATIVE FINE FOR A 2ND OFFENSE VIOLATION OF ORDINANCE #66 WITHIN A TWENTY-FOUR (24) MONTH PERIOD OF TIME - TOM THUMB FOOD MARKET (STORE #295) THE CITY OF CENTERVILLE RESOLVES: WHEREAS, the City Council of the City of Centerville met on February 13, 2002, at City Hall; and, WHEREAS, the City Council of the City of Centerville has been notified by the Centennial Lakes Police Department that Tom Thumb Food Market (Store #295) recently failed their Compliance Check for the year 2001 and upon further research, also failed their 2000 Compliance Check; WHEREAS, the City Council of the City of Centerville notified both Store #295 and Tom Thumb Headquarters of the abovementioned Compliance Check violations and meeting to discuss this issue; WHEREAS, the City Council of the City of Centerville discussed and considered assessing an administrative fine for violations of Ordinance #66, The Sale a/Tobacco; TH~ CITY OF CENTERVILLE HEREBY RESOLVES, to impose an administrative fine of $ DO on Tom Thumb Food Markets for the aforementioned Ordinance Violation. Passed by the City Council of the City ofCenterville this 13'h day of February, 2002. Mayor Tim Swedberg ATTEST: Kim Moore-Sykes, City Administrator CITY OF CENTERVILLE ANOKA COUNTY, MINNESOTA ORDINANCE # 66 An Ordinance Adopting City Code # 66 The Sale of Tobacco The City Council of the City of Centerville does ordain as follows: Section 1. The City Code of the City of Centerville is hereby adopting City Code #66 in its entirety. Section '66' - The Sale of Tobacco 66.01 Purpose. The city recognizes that many persons under the age of 18 years purchase or otherwise obtain, possess, and use tobacco, tobacco products, and tobacco related devices, and such sales, possession, and use are violations of both State and Federal laws; and because studies, which the city hereby accepts and adopts, have shown that most smokers begin smoking before they have reached the age of 18 years and that those persons who reach the age of 18 years without having started smoking are significantly less likely to begin smoking; and because smoking has been shown to be the cause of several serious health problems which subsequently place a financial burden on all levels of government; This ordinance shall be intended to regulate the sale, possession, and use of tobacco, tobacco products, and tobacco related devices for the purpose of enforcing and furthering existing laws, to protect. minors against the serious effects associated with illegal use of tobacco, tobacco products, and tobacco devices, and to further the official public policy of the State of Minnesota in regard to preventing young people from starting to smoke as stated in Minn. Stat. 9144.391. 66.02 Definitions. As used in this section, the following terms are defined as follows: Subd. I Tobacco or Tobacco Products. "Tobacco" or "Tobacco products" shall mean any substance or item containing tobacco leaf, including but not limited to, cigarettes; cigars; pipe tobacco; snuff; fine cut or other chewing tobacco; cher~ots; stogies; perique; granulated plug cut, crimp cut, ready-rubbed, and other smoking tobacco; snuff flowers; cavendish; shorts; plug and twist tobaccos; dipping tobaccos; refuse scraps; clippings; cuttings; and sweepings of tobacco; and other kinds and forms of tobacco leaf prepared in such manner as to be suitable for chewing, sniffing, or smoking. Subd.2 Tobacco Related Devices. "Tobacco related devices" shall mean any tobacco product as well as a pipe, rolling papers, or other device intentionally designed or intended to be used in a manner which enables the chewing, sniffing, or smoking of tobacco or tobacco products. 1 Subd. 11 Compliance Checks. "Compliance checks" shall mean the system the city uses to investigate and ensure that those authorized to sell tobacco, tobacco products, and tobacco related devices are following and complying with the requirements of this ordinance. Compliance checks shall involve the use of minors as authorized by this ordinance. Compliance checks shall also mean the use of minors who attempt to purchase tobacco, tobacco products, or tobacco related devices for educational, research and training purposes as authorized by State and Federal laws. Other units of government for the purpose of enforcing appropriate Federal, State, or local laws may also conduct compliance checks and regulations relating to tobacco, tobacco products and tobacco related devices. 66.03 License Required. No person shall sell or offer to sell any tobacco, tobacco products, or tobacco related device without first having obtained a license to do so from the city. Subd. 1 Application for License. An application for a license to sell tobacco, tobacco products, or tobacco related devices shall be made on a form provided by the city. The application shall contain the full name of the applicant, the applicant's residential and business addresses and telephone numbers, the name of the business for which the license is sought, and any additional information the city deems necessary. Upon receipt of a completed application, the city clerk shall forward the application to the council for action during a regularly scheduled council meeting. If the clerk shall determine that an application is incomplete, he or she shall return the application to the applicant with notice of the information necessary to make the application complete. Subd. 2 Action. The council may either approve or deny the license, or it may delay action for a reasonable amount of time to complete any investigation of the application or the applicant it deems necessary. If the council shall approve the license, the clerk shall issue the license to the applicant. If the council denies the license, notice of the denial shall be given to the applicant along with notice of the applicant's right to appeal the council's decision. Subd. 3 Iwn. All licenses issued under this ordinance will expire December 31, , of the year the license was purchased. Subd. 4 Suspension or Revocation. Any license under this ordinance may be revoked or suspended as deemed necessary by the Council. Subd. 5 Transfers. All licenses issued under this ordinance shall be valid only on the premises for which the license was issued and only for the person (s) to whom the license was issued. No transfer of any license to another location or person or entity shall be valid without the prior approval of the council. The licensee shall not be entitled to a refund of the license fee upon revocation or voluntarily ceasing the licensed activity. 3 C. By means of self-service methods whereby the customer does not need to make a verbal or written request to an employee of the licensed premise in order to receive the tobacco, tobacco products, or tobacco related devices and whereby there is not a physical exchange of tobacco, tobacco products, or tobacco related device between the licensee or the licensee's employee, and the customer. D. By means ofloosies as defined in Section 66.02 Subd. 6 of this ordinance. E. Containing opium, morphine, jimpson weed, Bella donna, strychnos, cocaine, marijuana, or other deleterious, hallucinogenic, toxic, or controlled substances except nicotine and other substances found naturally in tobacco or added as part of an otherwise lawful manufacturing process. F. By any other means, to any other person, or in any other manner of form prohibited by Federal, State, or other local law, ordinance provision, or other regulation. 66.07 Vending Machines. It shall be unlawful for any person licensed under this ordinance to allow the sale of tobacco, tobacco products, or tobacco related devices by the means of a vending machine unless minors are at all times prohibited from entering the licensed establishment. 66.08 Self-Service Sales. It shall be unlawful for a licensee under this ordinance to allow the sale of tobacco, tobacco products, or tobacco related devices by any means whereby the customer may have access to such items without having to request the item from the licensee or the licensee's employee and whereby there is not a physical exchange of the tobacco, tobacco products, or the tobacco related devices between the licensee or his or her clerk and the customer. All tobacco, tobacco products, and tobacco related devices shall either be stored behind a counter or other area, not freely accessible to customers, or in a case or other storage unit not left open and accessible to the general public. Any retailer selling tobacco, tobacco products, or tobacco related devices at the time this ordinance is adopted shall comply with this Section within 90 days. Self-service sales restriction shall not apply to retail stores which derive at least 90% oftheir revenue from tobacco and tobacco related products and which cannot be entered at any time by a person(s) younger than 18 years of age. 66.09 Responsibility. All licensees under this ordinance shall be responsible for the actions of their employees in regard to the sale of tobacco, tobacco products, or tobacco related devices on the licensed premises and the sale of such an item by an employee shall be considered a sale by the license holder. Nothing in this section shall be construed as prohibiting the City from also subjecting the clerk to whatever penalties are appropriate under this Ordinance, State or Federal law, or other applicable law or regulation. 66.10 Compliance Checks and Inspections. All licensed premises shall be open to inspection by the city police or other authorized city official during regular business hours. From time to time, but at least once per year, the city shall conduct compliance checks by 5 be issued, either personally or by mail, a citation that sets forth the alleged violation and which shall inform the alleged violator of his or her right to be heard on the accusation. Subd. 2 Hearings. If a person accused of violating this ordinance so requests, a hearing shall be scheduled, the time and place of which shall be determined by Anoka County. Subd.3 Hearings Officer. Anoka County shall serve as the hearing officer. Subd. 4 Decision. If the hearing officer determines that a violation ofthis ordinance did occur, the decision, along with the hearing officer's reasons for finding a violation and the penalty to be imposed under Section 66.13 of this ordinance or as the court rules, shall be recorded in writing, a copy of which shall be provided to the accused violator, their parent or legal guardian. Likewise, if the hearing officer finds that no violation occurred or finds grounds for not imposing any penalty, such findings shall be recorded and a copy provided to the acquitted accused violator, their parent or legal guardian. Subd. 5 Appeals. Appeals of any decision made by the hearing officer shall be filed in the district court for the city in which the alleged violation occurred. Subd. 6 Misdemeanor Prosecution. Nothing in this Section shall prohibit the City from seeking prosecution as a misdemeanor for any alleged violation of this ordinance. If the City elects to seek misdemeanor prosecution, no administrative penalty shall be imposed. Subd. 7 Continued Violation. Each violation, and every day in which a violation occurs or continues, shall constitute a separate offense. 66.13 Penalties. Subd. 1 Licensees and Employees. Any licensee, and any employee of a licensee, found to have violated this ordinance shall be charged an administrative fine which shall be determined by resolution of the City Council for a first violation ofthis ordinance; for a second offense at the same licensed premises within a twenty-four month period; and/or a third or subsequent offense at the same location within a twenty-four month period. A fine shall be determined by resolution of the City Council. In addition, after the third offense, the license shall be suspended for not less than seven days. Subd. 2 Other Individuals. Other individuals, other than minors regulated by subdivision 3 of this subsection, found to be in violation of this ordinance shall be charged an administrative fee set by resolution of the City Council. Subd. 3 NIisdemeanor. Nothing in this Section shall prohibit the City from seeking prosecution as a misdemeanor for any violation of this ordinance. 7 tervi{{e 'Esta!J{islid 1857 ~-- - -- --- - - -- --- ~ %'\f Q$9> Of 1880 g.,{ain Street _ CenterviICe,:Jv(g,[ 55038 (651) 429-3232 _ :JWC(651) 429-8629 STATE OF MINNESOTA COUNTY OF ANOKA CITY OF CENTERVILLE RESOLUTION #02-003 CONSIDERATION OF TRANSFERRING FUNDS TO CLEAR BALANCES FROM CLOSED FUNDS OR FUNDS NO LONGER NEEDED THE CITY OF CENTERVlLLE RESOLVES: WHEREAS, the City Council of the City ofCenterville met on February 13, 2002, at City Hall; and, WHEREAS, the City's auditing firm ABDO, ABDO, EICK & Meyers was directed to research fund balances, activity and make recommendations for fund transfers to close non-active funds; WHEREAS, the City Council of the City of Centerville discussed and considered the attached recommendation; THE CITY OF CENTERVILLE HEREBY RESOLVES, directs Staff to implement the recommended transfersfjournal entries. Passed by the City Council of the City ofCenterville this 13th day of February, 2002. Mayor Tim Swedberg ATTEST: Kim Moore-Sykes, City Administrator CITY OF CENTERVILLE DECEMBER 31,2001 RECOMMENDED ENTRIES TO CLEAN UP FUNDS BASED ON DECEMBER 2001 REPORTS AS OF JANUARY 26, 2002 The following entries should be posted to December 2001 account number account name debit credit 101-49390-710 oeeratina transfer out 16,937.86 101-10100 cash 16,937.86 617-10100 cash 16,937.86 617-39720 oeeratino transfer in 16,937.86 to eliminate deficit in recycling fund with a transfer from the general fund 617-36270 617-36290 refu nds/reimbursements solid waste reimbursement 3,474.24 3,474.24 to reclass 12/31/2000 air reversal 618-10100 cash 34,762.04 618-39720 oeeratlna transfer in 34,762.04 101-49390-710 oneratino transfer out 34,762.04 101-10100 cash 34,762.04 to close city celebration fund with a transfer from the general fund. All 2002 and following activity wiil be recorded in the general fund. A city celebration department should be established in the general fund 302-10100 cash 1,127.64 302-10450 interest receivable , 33.14 302-11500 accounts receivable 33.14 302-12300 snecial assess rec-deferred 149.13 302-22200 deferred revenue 149.13 302-46000-720 oneratina transfer out 1,127.64 311-10100 cash 1,127.64 311-39720 oeeratina transfer in 1,127.64 to close 1979 improvement bond fund to 93 acorn creek debt service 311-10100 cash 38,296.26 311-10450 interest receivable 119.63 311-12300 soecial assess rec-deferred 12,404.15 311-22200 deferred revenues 12,404.15 311-36210 interest income 119.63 311-39720 oeeratina transfer in 38,296.26 101-10100 cash 38,296.26 101-12300 seecial assess rec-deferred 12,404.15 101-22200 deferred revenues 12,404.15 101-49390-710 oeeratina transfer out 38,296.26 to close 1993 acorn debt service with a transfer in from the general fund and record deferred assessments in the general fund account number account name debit credit 402-49000-720 oneratinntransfer out 351.50 402-10100 cash 351 .50 414-10100 cash 351.50 414-39720 ooeratina transfer in 351.50 to eliminate deficit in pedestrian trail ways and close fund with a transfer from the parks capital project fund 101-49390-710 ooeratina transfer out 6.028.92 101-10100 cash 6.028.92 433-10100 cash 6.028.92 433-39720 ooeratina transfer in 6.028.92 to eliminate deficit in public works bldg fund and close fund with a transfer from the general fund. 435-10100 cash 159,421.91 435-20200 accounts-navable 22421.75 435-41950-300 ;;rofessional services 22,421.75 435-39720 oneratir1cltransfer in 159.421.91 602-49390-720 ooeratino transfer out 159,421.91 602-10100 cash 159,421.91 to eliminate deficit from lift station #2 renovation and close fund with a transfer form the sewer fund. Also reverse 12/31/2000 accounts payable 437-10100 cash. 8.559.98 437-41950-300 ;;rofessional services 5.541.48 437-39720 oneratino transfer in 3.018.50 101-49390-710 onPratina transfer out 3.018.50 101-41950-300 nrofessional services 5.541.48 101-10100 cash 8.559.98 to eliminate deficit from downtown revitalization with an transfer from the general and reclass 2001 activity to the general fund. /IPD ~\tt\/? ..... CITY OF CENTERVILLE DECEMBER 31, 2001 RECOMMENDATIONS TO CLEAN UP FUNDS BASED ON DECEMBER 2001 REPORTS AS OF JANUARY 26, 2002 ~to \'1; I ~ry Eagle pass addition 420 There was no activity in 2000 or 2001. A deficit fund balance of $10,785.91 remains. We recommend this fund be closed with a transfer in from a fund deemed appropriate by the council Lakeland Hills 421 There was minimal activity in 2000 and no activity in 2001. A deficit fund balance of $45,898.12 remains. We recommend this fund be closed with a transfer in from a fund deemed appropriate by the council 21st avenue improvements There was minimal activity in 1999, no activity in 2000 and $3,567.50 expenditures in 2001. A deficit fund balance of $8,467.04 remains. We recommend further research into the 2001 expenditures to ensure proper coding and this fund be closed with a transfer in from a fund deemed appropriate by the council. Center Villa There was $11,866 of expenditures in 2000 and $3,664.72 in 2001 with no revenue. A deficit fund balance remains of $40,628.67. We recommend analysis of 2001 expenditure and if the project is complete, this fund be closed with a transfer in from a fund deemed appropriate by the council. Deer Pass There was $315 of expenditures in 2000 and $614.01 in 2001 with no revenue. A deficitfund balance remains of $3,599.05. We recommend analysis of 2001 expenditure and if the project is complete, this fund be ciosed with a transfer in from a fund deemed appropriate by the council. Willow Glen Development Woods of Clearwater Creek Buechler Estates Development These funds had minimal activity in 2000 and 2001. We recommend an analysis of these projects be done and if they are completed, closed with transfers out to funds deemed appropriate by the council. Parkview Development This fund had $10,000 of miscellaneous expenditures in 2001. We recommend an analysis of the project and if completed, closed with a transfer out to a fund deemed appropriate by the council. . ~vR.:; ., February 3, 2002 , ,tov~~~ ~ ~~~~~1r~ ,. ~~'\ ~ Council ,. {"f" City Administrator /' - -\0 . \-<.V ~~ ~ SWv-t~ ~R/.lp~ . ~Ii~ j<<A' To: From: Tim Swedberg, Mayor RE: Police Priorities Ms. Moore-Sykes, please place on the next Council Agenda; Centennial Police Department. I want to remind Members and Ms. Moore-Sykes that the Police Commission asked each City for priorities in the year 2002. Please be prepared to offer your views at the next Council meeting and I will share those with the Police Commission and Chief. My priority is street coverage. We have given the Department additional personnel and I hope this translates into better coverage and less overtime hours. If I had a second priority, it would be cost containment. I see the 2003 budget as very difficult given levy limits. Background At the last Council meeting, Don Anderson (former Police Commission Member from Lexington and new Centerville resident) and I tried to give a verbal report of issues before the Police Commission. With this memo, I summarize the issues for your review and consideration. The preliminary balance sheet for the Department as of December 31,2001 shows a fund equity balance of $191 ,444. I am pleased that the Police Commission has reserved $140,000 of this available fund balance to pay for the sick leave and vacation accrued by officers. When an officer retires or moves to another department, they will be paid from this reserved fund balance. Department Compensation Police Commissioners Phil Korst and Bob Wright examined pay for communities of similar sizes in the Metro region using Stanton Group information. Their proposal is to use some of the $51,444 that is undesignated fund equity to bring the Chief and Deputy Chief into a comparable salary structure with similar Metro communities. The spreadsheet that they prepared is attached. The CLPD 2002 budget approved by the cities of Circle Pines, Lexington, and Centerville compensates the Chief at $62,675 and the Deputy Chief at $60,500. Both positions are nonunion. The proposal would raise the Chief to either $69,000 or $70,000 and the Deputy Chief to either $63,000 or $65,000. , Assuming the highest proposed amount, the net effect is $11,825 to be drawn from the undesignated equity reserve. Although the proposal does not affect City contributions to the Department this year, it would affect future budgets. Corporals and Sergeants Currently, the CLPD has 3 Corporals that provide shift leadership daily. The proposal for these officers would create an administrative Sergeant and 2 Shift Sergeants. It should be noted the Stanton Group has no category for Corporals, but shift supervision is the main job responsibility regardless of title. The 2002 approved budget has authorized funding for 1 Administrative Sergeant at $55,000 that would become a nonunion position, but eligible for overtime. The proposal would use undesignated reserves to create two Sergeant positions at $55,000 and one Administrative Sergeant at $58,000. The proposal affects compensation, union status, and supervisory responsibility. Again, while there is no immediate impact on the 2002 CLPD funding from each City, it will create a future budget demand. Compensation Is Not the Only Issue Mayor Dot Heifort of Lexington has raised the issues of management layers, span of supervisory control, and shift supervision. These issues are all related to compensation. From the Stanton Group numbers you get a glimpse of how similar departments structure their operations. The question that should be asked is what is the most effective and efficient operation for a community of our population and geographical territory? Union Negotiations I believe this is the last year of the CLPD Union contract. The Stanton Group numbers will playa central role in contract negotiations and therefore, future City budgets. Questions for Council to Decide 1. Are you willing to commit to salary increases that are not already identified in the 2002 CLPD budget? 2. Do you approve the salary increase proposal for the Chief and Deputy Chief? 3. Do you approve the change in designation from Corporal to Sergeant and if so a change in compensation and supervisory authority? I believe the Police Commission would welcome Council's direction as to what should be explored or set aside. ", j:: ..J ~ !;( 11. l- e :l I- ", W > ~ !:: o :l Cl It: W ", I- :l W :J z Ci l- ll. <I: U u. W X u a: o 11. ... Cl co N o l"--M r-cotO ('\I,.... T"" '1"""""'''''' ('1'),..........<0'1""" ..-C\l,....,....,.... v 0....,. CONN ..q-COQ)ll)(J)a> CO.... Lt)NQ) ('I') r-:aimr-:a:it6 '"It....,.....,.....,.....,.. lX)cocoao CDcomcoa N...... co C")'"It ~cD<<iIr)-........ ....,.....,.....,.''It'.... "=:: 0_ + - - Q) Q) C> _ 0>1-- 1:l 1:l :::J :::J .0_.0>-.-- ~ ~ Q) Q) ~-~~ '" '" '" '" co co ci cti '" ~ "=:: o +>-.-- 1.0"'" (7) C\l0"- ,.... 'I""" ,..........,.... cot,C(f')('l')..... ~~~ >->- >->- ....'" "'~ "'''' lEg >- >- '" ~ '" -i '" '" ..... ~ .,; .... "" !g. .... '" "'~ '" '" ... >-z>->->->- >->-Z>-Z>- ..,.C\I....,.co....,.co ClQ..-C\l....,.COQ) ....,.,.... 1.0 OO)CO CD- N Ii'i o. to a'J- Lt)COll)COI.t)....,. >->->->-z >->-ZZ>- ....NNNN <0<>>.....,....0> r-com,....U) ..,,- f:"i..... to cD Lt)U')Lt)l.t)LO >->->->->->->- ZZZ>->->->- O(DT""OOOO 0......('1")0000 oC')COOOOO ..orDai.nai~<<i ll)lt)Lt)Lt)It)It)U) vNC"\I(f)C\I('l') N,....C")C\lN ,....T"".....C\lT""N,.... .... '" "'. <0 '" '" '" (") o ",,' '" 000 "'....0 "'.....- ....,.-..cx:f "''''''' o .... '" ci <0 000<080 0 OOOtS) 0 0 a..-Lt)......('l')o o. cOcOgri:g.n (") &t)&n CD co <0 ,....,....,....,.... '1""""'" ~ Ql.t)Ir)"'CtQ)o 0 O",...,ocoo 0 OT"""COU')Il"JO q o:idciai;ci '" Lt)cococo.....r- '" ...- ,....,....-,.... ... - -...- - NCC.... .......0<0 .........1.1)("11 ........aimC\i r-ccco"'" CDCONOCO C>>Nmco""lit (\1,....0>"...... co""""" C"i eti'rti ......co.....COCO '" ..... - ci <0 ,.........,.... T""""'''''' ,....,.... T"",......... ,....COLOm.q-m Q)C")COC\l(f')..... ...........('1')0).0 W..NNT""" ,....-0 ,.... '1"""""'''''''''''''''' UlNQ)coN C")T""Mm""" ....,.0Lt).....('-.. o)a;,....-t.tiai ... ci z o I- Z ~ ", w 'if!. -' ~ ~ 0 :;) .:5 ~>R s: Z..:'" .... >- wO:: i <O~ ",!!:!o~~~ ci Z ~~ en+ ~>~I-,,:z 0 :5 . 0_ NT""C\lO 0 Z :z: -' oooooW w en enl-z ~ o!zoli;e> . 00000(1) en :5~?;:cOw "'''''''''''''0 0 O:;):!;I-Ol- z z..:Zwz OOOOO~ a. :;) 00::- 0 zo~[5~~ ~ 0...,: 0:: O[ a. a. a. a. a. 0:: -J...J....J....J-I 0:: :::;:!;U.Z:!;U ", :!;enOu.", uuuooa. a. CENTENNIAL LAKES POLICE DEPARTMENT TERMS OF EMPLOYMENT FOR DEPUTY CHIEF OF POLICE . POSmON: Deputy Chief of Police . SUPERVISOR: Chief of Police . PURPOSE: The purpose of this agreement is to put in writing the tenns of employment between the Centennial Lakes Police Commission and the Deputy Chief of Police for the Centennial Lakes Police Department. Hereinafter, the Centennial Lakes Police Commission will be called the "Employer" and the Deputy Chief of Police will be called the "employee". . TERM: The tenn of this employment agreement shall be for one year and shall be for the calendar year 2002, effective January 1st 2002. . SALARY: The employee's salary for 2002 shall be $ ??? . INSURANCE: The employee shall be entitled to the same insurance benefits as currently provided to other police department employees for the employee and dependents. This includes health insurance, tenn life insurance and long tenn disability benefits. Dental insurance will not be provided. The health premium cost paid by the employer shall be capped at a maximum of $725 per month. Effective 9-01-2002, the cap will increase to $850 per month. . CLOTHING ALLOWANCE: A clothing allowance of $500 per year shall be provided to the employee for suitable clothing, whether unifonn or business suits, as required by employee's position. This allowance may also be used for dry cleaning or other clothing maintenance services. . HOLIDAYS: The employee is entitled to twelve, (12) paid holidays annually. The employee is encouraged to utilize accumulated holidays. . VACATION PAY: The employee shall be entitled to twenty, (20) days of vacation leave annually. Beginning with ten, (10) years of service, the employee is entitled to one, (1) additional day of annual vacation for each year of service after ten, (l0) years, up to a maximum of six weeks, (30 days). The employee is encouraged to utilize accumulated vacation. . SICK LEAVE: The employee shall be entitled to receive one, (I) day sick leave each month and shall be entitled to accumulate and use sick leave as provided for within the Department Rules and Regulations Manual. . GENERAL LEAVE: The employee shall be entitled to all leaves currently provided by the employer to other police department employees, e.g., funeral leave, etc. . TRAINING: The employer shall allow the employee to attend the annual conference of the FBI National Academy and the FBI LEADS course on an annual basis. In the event the employee has other courses that would enhance leadership and/or training skills, these could be substituted for the above, but must have the approval of the employer. . USE OF DEPARTMENT VEIDCLE: The employee is on duty twenty-four, (24) hours a day. The employee shall, when need arises, have the use ofa department vehicle which shall be utilized for Department-related business, when necessary and available. . BENEFICIARY: In the event of the death of the employee during such time as the employee is still employed by the employer, all salary earned and not yet paid to the employee, as well as all other accumulated sick leave, holidays, vacation and other leaves and benefits earned by the employee but not yet paid to the employee, shall be paid to the employee's beneficiaries as listed in the employee's Public Employee Retirement Association (PERA) beneficiary statement. . DISCIPLINE: The employee is entitled to all rights provided by law including, but not limited to, due process and the protections afforded under the Peace Officer Discipline Procedures Act. . SEVERANCE PAY: Upon separation, employee shall be entitled to the following severance pay: a. Payment for all time worked and not yet compensated. b. Holidays accumulated and not yet taken. c. Vacation time accumulated and not yet taken. d. Fifty (SO) percent of accumulated sick leave, up to the maximum cap of 960 sick leave hours. Deputy Chief of Police Date Chair, Centennial Lakes Police Commission Date . CENTENNIAL LAKES POLICE DEPARTMENT TERMS OF EMPLOYMENT FOR CHIEF OF POLICE / DIRECTOR OF EMERGENCY MANAGEMENT · POSITION: Chief of Police I Director of Emergency Management · SUPERVISOR: Centennial Lakes Police Commission · PURPOSE: The purpose of this agreement is to put in writing the terms of employment between the Centennial Lakes Police Commission and the Chief of Police for the Centennial Lakes Police Department. Hereinafter, the Centennial Lakes Police Commission will be called the "Employer" and the ChiefofPolice will be called the "employee". · TERM: The term of this employment agreement shall be for one year and shall be for the calendar year 2002, effective January I" 2002. · DUTIES: The employee is employed as Chief of Police and Director of Emergency Management by the employer to administer and supervise emergency preparedness, law enforcement personnel, police records, volunteers, animal control and code enforcement. The employee shall take all reasonable steps to ensure the fair and impartial enforcement of the laws and provisions of public safety within the confines ofthe cities named in the Joint Powers Agreement. Additional services to be rendered by the employee may be detailed in the Joint Powers Agreement, by the employer, The Department Rules and Regulation Manual, The Emergency Preparedness Plan, Federal and State laws governing the Chief Law Enforcement Officer ( CLEO) and in the terms of the Employment. . SALARY: The employee's salary for 2002 shall be $ ??? · INSURANCE: The employee shall be entitled to the same insurance benefits as currently provided to other police department employees for the employee and dependents. This includes health insurance, term life insurance and long term disability benefits. Dental insurance will not be provided. The health premium cost paid by the employer shall be capped at a maximum of $725 per month. Effective 9-01-2002, the cap will increase to $850 per month. · CLOTHING ALLOWANCE: A clothing allowance of $500 per year shall be provided to the employee for suitable clothing, whether uniform or business suits, as required by employee's position. This allowance may also be used for dry cleaning or other clothing maintenance services. · HOLIDAYS: The employee is entitled to twelve, (12) paid holidays annually. The employee is encouraged to utilize accumulated holidays. · VACATION PAY: The employee shall be entitled to twenty, (20) days of vacation leave annually. Beginning with ten, (10) years of service, the employee is entitled to one, (1) additional day of annual vacation for each year of service after ten, (10) years, up to a maximum of six weeks, (30 days). The employee is encouraged to utilize accumulated vacation. . SICK LEAVE: The employee shall be entitled to receive one, (1) day sick leave each month and shall be entitled to accumulate and use sick leave as provided for within the Department Rules and Regulations Manual. . GENERAL LEAVE: The employee shall be entitled to all leaves currently provided by the employer to other police department employees, e.g., funeral leave, etc. . TRAINING: The position of this employee warrants a high level of training in order to perform the functions and duties necessary for the responsibility of these positions. Therefore, the employer shall pay for and encourage the employee to attend training sessions to better administer, manage and operate the Police Department and emergency management functions. The employer shall allow the employee to attend, at a minimum, the Minnesota Chiefs of Police Executive Training Institute on an annual basis. In addition, up to $1,500 may be used by the employee to pursue other training. Any amount over this must have the approval ofthe employer. . USE OF DEPARTMENT VEIDCLE: The employee is on duty twenty-four, (24) hours a day. The employee shall, when need arises, have the use of a department vehicle which shall be utilized for Department-related business, when necessary and available. . BENEFICIARY: In the event of the death of the employee during such time as the employee is still employed by the employer, all salary earned and not yet paid to the employee, as well as all other accumulated sick leave, holidays, vacation and other leaves and benefits earned by the employee but not yet paid to the employee, shall be paid to the employee's beneficiaries as listed in the employee's Public Employee Retirement Association (PERA) beneficiary statement. . Sl;VERANCE PAY: Upon separation, employee shall be entitled to the following severance pay: a. Payment for all time worked and not yet compensated. b. Holidays accumulated and not yet taken. c. Vacation time accumulated and not yet taken. d. Fifty (SO) percent of accumulated sick leave, up to the maximum cap of960 sick leave hours. Chief of Police Date Chair, Centennial Lakes PoliceCommission Date . SERGEANT POSITION SUMMARY- The Sergeant serves in the capacity of a first line supervisor responsible for directly overseeing the perfonnance of the street patrol function. Sergeants interact with IIllmRgement recommending improvements to the department's current policy and practices. Sergeants will be assigned such additional responsibilities as directed by management or the Administrative Sergeant. Sergeants report to the Administrative Sergeant. Sergeants have the authority to: I. Assign and direct work 2. Discipline and suspend for just cause 3. Reward and transfer The Sergeant must be a licensed peace officer. The Commission will set minimal standards for this position. TYPICAL DUTIES: I. Direct and manage day-to-day patrol activities including reviewing logs and daily reports. 2. Respond to calls for service and provide backup to officers responding to calls as needed. 3. Direct and supervise officer C.O.P. activities and compliance with assigned duties e.g. the Reserve Unit, Squad Maintenance, Sex Offender Files, Orders for Protection, Forfeitures, Hazard Files, USe of Force, Medical Equipment, etc. 4. Manage and coordinate daily training and roll call. 5. The perfonnance of such duties assigned by management and/or the Adminimative Sergeant. 6. Conduct perfonnance reviews of officers and address issues relating to merit and discipline. 7. May receive, investigate and address citizen and officer complaints. 8. May impose discipline to include the following: a) Suspension b) Written reprimand .c) Oral reprimand d) Remedial training e) Transfer/Assignment L ADMINISTRATIVE SERGEANT POSITION SUMMARY-The Administrative Sergeant is responsible for all duties assigned to the Sergeant position and will additionally be responsible for assisting in the implementation of systems and the assigning of responsibilities critical to the daily functioning of the department. The Administrative Sergeant will report to the Deputy Chief. The Aclminimative Sergeant must be a licensed peace officer. The Commission will set minimal standards for this position. TYPICAL DUTIES: 1. Supervise the Field Training Program including implementing, directing and evaluating field training officers and assignments given. 2. Direct and manage the duty schedule including shift bidding, time off requests, training, etc. 3. Direct and ensure officer compliance with job responsibilities and adherence to existing systems and practices. 4. Monitor, update and propose strategic pl~nning critical to the on-going daily operation of the department including, but not limited to, its technological programs. 5. May participate as directed in internal investigations and grievances. 6. May direct and/or oversee administrative forfeitures. l _ , 'Estajj[isfieJ 1857 STAFF REPORT DATE: February 13, 2002 TO: Honorable Mayor and City COWlcil FROM: Kim Moore-Sykes, City Administrator RE: Spring Lake Park Lion's Fete des Lacs Rafile Proceeds I........................................................................... On February I, 2002 the City received a check in the amoWlt of$I,913.00 from the Spring Lake Park Lion's organization. Mr. Dean Keller of the Spring Lake Park Lion's indicated that they would like the money be put towards the City's parks or shelter house. In the past, the City COWlcil has received donations from the Lion's and other charitable gambling organizations. It has been the City's past practice to apply donated funds to projects that benefit the whole community. Staff is looking for COWlcil direction in where to apply these funds. , 'I ~ ~ Q II ~ I W yt -.I ,~ o III :t} [I """'-'I~'"j"''';i'"ic:''',j_::t:~(';-'''''''''''-.J~. - ..-"-~~-."r' "H"'"_"~[._..._--:...__ ~..;;"""" . tH-u I :00", D"-I-< , rn::r :Om " I" , . ...' ~. . .0' .. 0- l~ o o ...... r .0 .... ...... ... ~ l;j " :.j ,-n "- I UJ C';,. I I ~ I I h ! L"-""Ifiy.r~"'HOi''''.-:_''''''''''1~'''i'I'''(;.J;.. .in ....... ...0 ...... l.N Efi ,0 Ie; ':' ,._,~ ili ~...~ ~ j ~,,",'n-i,,7Nr"i;' -''''',' , . "'Ill >"0 1ii:D r_ zZ "'G) > 8~ c,:: ~m "0 )> :D ,:: ,.. is z III ! I '. ~i' , Ii , ~I'" -, ""'........ 1 ssa Main Street C..~ntervme, Minnesota 550~8 (651) 429-3232 I RECEiVED OF Spring Lake Park Lions $1,913.00 8433 Center Drive Spring Lake Park, MN 55432 FOR Proceeds for citv park or skater house Ck #11370 fund nm>niZed by Lions. Account Code Amount J., I.:.{nn BY Kim Stephan . February " 2002 Receipt # 7448 . Minnesota Lawful Gambling fEB 0 1 :2'U02 I. LG555 - Gover!1ment Approval or Acknowledgment For Use of Gambling Funds (previouslylG503andlG265) (10/01) , Organization Information (please print) . Organization Name go....\~ L<l..1C.P f.,R~ Lit!JAf~ LicenseNumber It-t:JCJ5"Jl([ Address X'1./'$.7. ~.........;,-~\"d"j"" r.pV'""jLH~_ ~,.c. Jfttu bJ:C{}'2. Expenditure Description (attach additional ineats ifnecessary) 1. Amount of proposed lawful purpose expenditure I $ {q /-?. .~ I 2. Check the appropriate expenditure category: -it.. Contribution to a unit of government - United States, state of Minnesota, or any of its subdivisions, agencies, or instrumentaiities. NOTE: A contribution may not be made directiy to a law enforcement or . prosecutorial agency, such as a police department, county sheriff, or county attomey. I that beneflts the public at large with approval of the state agency that has I(~- Loo f~ -fL 1/ 3cJ / If ';;.... t!lre,' including'vendors. .. . . . .(7. zL 4 U1~~ "~~-4~. iJ~. . )wmobile or ail-terrain vehicle trails with approval by DNR. All trails must be Jre, including vendors. Chief executive officer's 'signature ure, in accordance with Minnesota Rule 7861.0120, subpart 5D(10), does not pecuniary benefit to our organization. are used for grooming and maintaining snowmobiie or all-terrain vehicle traiis Jr which reimbursement is received from a unit of government, the reimburse- . O' ..Ntul gambling account and recordad on the LG1010 - Scheduie CID raport. .1 I Phone number. Date I Date ;?I? I ttJ ;< Keep a copy of this compieted form attached to the LG1D10 - Schedule GID in your organization's records. This form will be made available in altemative format (Le. large print, Brailie) upon request. If you usa a TrY, you can call us by using the Minnesota Reiay SelVice at 1-800-<;27- 3529 and ask to place a call to 651-639-4000. The information requested on this form will become public information when received by the Board, and will be used to determine your compliance with Minnesota statutes and rules governing lawful gambling activities. For additional information, check our web site at WN.gcb.state,mn.us :#=- J I "3'7 C) .o.~~ TO: Honorable Mayor and Council Members FROM: Staff SUBJECT: E-mail and City Web Site Domain Name DATE: February 7, 2002 Subsequent to receiving minimal training on the new software for Web for Cities and the beginning stages of planning the new look of the City's web site. The League of Minnesota Cities has stated that they are offering Domain Name and E-Mail services. The City receives two (2) e-mail addresses with its purchase of Web for Cities. Each additional e-mail would cost $10.00 (one time set up fee). Currently all Administrative staff and Mr. Paul Palzer have e-mail. Our currently Internet Service Provider is Golden Gate and costs the City $55 per month. With the League, the City would need to secure four (4) e-mail addresses for a one (1) time fee of$40 and no month charges. The City's current Domain Name is centervilIernn.com; however, most cities use a Domain Name similar to ci.centerviIle.rnn.us. When dealing with vendors, residents, and Anoka County it has become apparent that the entity will incorrectly enter an e-mail or web page and be unsuccessful with their attempts to contact Staff with requests or information. It is believed that through registration of the City's new web site and corresponding e-mail and domain name modifications, there should not be a problem with resident's locating same. Staff would like Council to consider the four (4) e-mail addresses with a one (1) time fee of $40 and modifying the City's Domain Name. Council may want to consider providing e-mail addresses for Council members, Commission/Committee members rather than publishing their personal e-mail or work e-mail addresses. Kim Moore-Sykes rom: ent; To: Cc: Subject: LeBlanc, Wayne J [Wayne.LeBlanc@UNISYS.com] Friday, February 08, 2002 12:58 PM LeBlanc, Wayne J; 'Marty Asleson'; 'ksykes@centervillemn.com' Jeff Perry (E-mail); Joan Galli (E-mail) RE: Marty and Kim, Note that the Email address for Kim Sykes was incorrect. It should be "@centervillemn.com" (not @centerville.mn.com) That is only one period in there. Wayne -----Original Message----- From: LeBlanc, Wayne J Sent: Friday, February 08, 2002 12:08 PM To: 'Marty Asleson'; 'Ksykes@Centerville.mn.com' Cc: Jeff Perry (E-mail); Joan Galli (E-mail); LeBlanc, Wayne J Subject: RE: It's usually referred to as "Peltier Lake" instead of "La.ke Peltier." Not a big deal to me... Perhaps Joan can correct me but I think the new name for White Egret is now Great Egret. (White Egret is mentioned in both the ordinance and the letter) Looking good! Wayne -----Original Message----- From: Marty Asleson [mailto:masleson@ci.lino-lakes.mn.us] Sent: Friday, February 08, 2002 11:06 AM To: 'Ksykes@Centerville.mn.com' Cc: Jeff Perry (E-mail); Joan Galli (E-mail); Wayne LeBlanc (E-mail) Subject: Kim, I have attached draft ordinances for the Peltier Lake issue. I have introduced this to the Lino Lakes City Council. The Lino Lakes Environmental Board reviewed and approved this draft ordinance to be presented to our February 25 Council meeting. I will give them the final draft ordinance at the work session on the 25th. Jeff Perry has indicated he would get us mailing labels by next week for the lake shore residents. I started a letter to be mailed out to them. Please comment on any of these documents. Thank you. Marty <<Joint Powers Agmt - Lake Peltier.doc>> <<PeltierOrdinanceCenterville.doc>> <<PeltierOrdinanceLLAKES.doc>> <<LakeResidentNotification.doc>> Marty Asleson Environmental Coordinator 'ty of Lino Lakes 10 Town Center Pkwy Lino Lakes MN. 55014 651-982-2435 1 tervi[[e 'Esta6{isnetf 1857 STAFF REPORT DATE: February 13,2002 TO: Honorable Mayor and City Council Kim Moore-Sykes, City Administrator ~ FROM: RE: Park and Rec Reconnnendation for Committee Member Appointee ............................................................................ At the February 6, 2002 Park and Rec meeting, the Park and Rec Committee received a letter of interest from Ms. Suzanne Seeley, 1784 Peltier Lake Drive. Ms. Seeley attended the February meeting and presented her credentials to the Park and Rec Committee. The Park and Rec Committee voted to reconnnend her appointment to the Park and Rec Committee. February 4, 2002 Greetings to the Parks and Recreation Committee of Centerville, I am interested in joining you in your effort to improve our community. I have lived in Centerville for the past year and a half and remember clearly how the natural beauty of this area attracted me. I would like to volunteer some of my time and energy to help preserve and improve one ofCenterville's valuable natural resources. I have been an active participant in Parks and Recreation in a variety of different capacities all of my life. . I worked for the Sauk Rapids (Minnesota) Parks and Recreation department as an instructor and supervisor during my college years. . I graduated with honors from the University of Minnesota with a Bachelor of Science degree in Parks and Recreation Administration. . I installed and maintained personal computers for Minnesota's Department of Natural Resources for three years. Though most of my business experience falls into the area of corporate use oftechnology, I am familiar with some of the DNRs uses of PC technology in the Parks and Recreation field. . I continue to be an active user of our local, county and state park systems in my day-to-day life. I look forward to meeting you and hope we can combine our energies in the near future. Sincerely, 7'<<::J S e Seeley 1784 Peltier Lake Drive Centerville, MN 55038 Home phone: 651-762-9355 TO: Honorable Mayor and Council Members FROM: Staff , SUBJECT: CPR Classes ~ DAlE: February 7, 2002 It has been brought to the City's attention that the Centennial Fire Department will be holding CPR Training Classes and are now accepting registration for same. Class size is limited to 10 to 12 individuals. Mr. Kevin Stewart, (Centennial Fire FighterlEMT) has stated that in the past he has held similar classes for businesses and if the City Staff was interested in obtaining training he would be willing the provide classes at an alternative time giving residence an opportunity to take advantage of the classes that are being offered during the weekend or daytime. Several members of Staff are interested in attending same. There would be a cost of$1O per person. CPR training could be utilized in cases of emergency with co-workers, residents at City Hall or during natural disasters, etc. Staff requests that Council consider providing these services at no cost to Staff. r- ---.., , .\ . , TO: Honorable Mayor and Council Members FROM: Teresa Bender~,llr' SUBJECT: January 2002 Financial Statements DATE: February 8, 2002 Attached, you will find Cash Receipts (January 25 - February 8, 2002), Check Swnmary Register (all checks written since the previous meeting) and Check Register (payroll since the previous meeting). Staff has made arrangements with the 4M Fund and commenced the process of securing on-line banking services with Main Street Bank. (please find the attached letter from Mr. Craig Bode). Mr. Bode's letter also addresses approximately when the City should receive their monthly statement. While Mr. Bode was at City Hall today, the City received their bank statement. Mr. Bode has offered his assistance in obtaining the necessary documents if there is a delay in processing with the bank or mail service. Subsequent to a telephone conversation with Mr. Steve McDonald today, I informed him of the above. Mr. McDonald stated that the second Friday of the month probably would not work is some incidences and a better timeframe would be by the 15th of the month or seven (7) days following the receipt of all statements. This would be an off Council packet week and would allow Staff the needed time to complete same. The City receives statements from the 4M Fund, Smith Barney, Firstar and Main Street Bank. Smith Barney currently does not offer on-line banking and I have contacted them in the past regarding timely statements. Ms. Moore-Sykes will forward them a letter requesting timely receipt of their statements in the future. In addition to the receipt of bank statements, February 15, 2002 is an internal cut-off for expenditures that have been enteted into the computer system and recognized as expenditures for the year 2002; however, same should be expended in 2001 and journal entries need to be made to recognize accounts payable for 2001. To date, this has not been completed and January financial reports at this time would not accurately reflect same. These journal entries are routine with the year end process. As stated at last evenings meeting, the Mayor has been reluctant to sign checks that have not received approval by full Council. Staff will provide you with additional checks and a Check Summary Register at the meeting. Same will contain invoices received from 12;00 p.rn. on Friday, February 8, 2002 through 3:00 p.rn. Wednesday, February 13, 2002. This practice may curtail manual checks that may arise during this time period. Staff requests Council's input in regards to this process. Staff would like to thank all in attendance last evening for their input and will work diligently to fulfill Council's direction with regards to financial reporting and timeframe for completing same, processes, procedures and communication with Council. r- FEB-08-2<l02 15 : ~ Tf€ COUI,TY BAt-!< P.02r11!4 ~ CENTEJMLLI! PhON:: fil.1.:LSWO F"ltIl~.r,?6'2.N41 1ll12l1t/we,N RO.be5 CantetVlIIe. M:N ~ February 8, 2002 City of Centervillc 1S80 Main Street Centerville. MN SS038 Theresa Bender: The statement for your accol.lllt with Mainstreet Bank should be sent within four business days following the last day of the month. Should there be a delay, I personally would be willing to get the deJay resolved. I am also glll(i that you are interested in signing up for our online banking product We can have the city set up on this service within two weeks. The.n you should have access at any time yourself. ..' ".' ,.,."" 0,." ',"".' Sincerely, ~_4 Craig J. President, Brunch Manl1jjer .... ,:~,: ,~ ... '.'~-'~, ", f, ..- , !.' . Amount CITY OF CENTERVILLE 021081021:19 PM Page 1 Cash Receipts JANUARY 25, 2002 THROUGH FEBRUARY 8, 2002 Tran Date Refer Comments Batch Name Account Oeser FUND 101 GENERAL FUND Act Type G $8.60 $1.20 $0.17 $26.12 $8.26 $32.87 $7.27 Act $84.49 AclType R $56.50 $25.50 $25.50 $181.00 $8.00 $697.15 $8.00 $123.80 $35.50 $8.00 $80.00 $130.50 $85.09 $49.18 $2.59 $8.00 $762.10 $8.00 $8.00 $8.00 $50.50 $16.00 $8.00 $16.00 $232.35 $8.00 $41.12 $0.11 $16.00 $1.17 $4.29 $1.09 $50.00 $16.00 $8.00 $3.425.54 $25.00 $15.50 $16.00 2/1/02 2/1/02 2/4/02 2/4/02 2/4/02 2/8/02 2/8/02 1/25/02 1/25102 1/25102 1/25/02 1/25/02 1125/02 1/25/02 1125/02 1125/02 1125/02 1/25/02 211102 2/1102 211/02 2/1/02 2/1/02 2/1/02 211/02 2/1/02 2/1/02 2/1/02 2/1/02 2/1/02 2/1102 2/1102 2/1/02 211/02 2/1/02 2/1102 2/4102 2/4102 2/4/02 2/4/02 2/5/02 2/5/02 215102 2/5/02 218/02 218/02 DUB UR Receipt Group 01 RE 1-31-02-1 DUB UR Receipt Group' 02 CO 1-31-02-1 o UB UR Receipt Group 01 RE 02-04-022 o UB UR Receipt Group 01 RE 02-04-02 DUB UR Receipt Group 01 RE 02-04-02-1 o UB UR Receipt Group 01 RE 020502 o UB UR Receipt Group 01 RE 020702 01875 MAIN ST - HAIR UPDA 01-25-02 07111 BRIAN DR - C02-007 01-25-02 06845 20TH AVE C02-006 01-25-02 02025 GATEWAY CIRCLE - M 01-25-02 o DOG LICENSE - M. HANSEN 01-25-02 o GRADING 02-006 - EAGLE P 01-25-02 01940 EAGLE TRAIL - DOG LI 01-25-02 o 1605 PELTIER LAKE DR - 02 01-25-02 01691 MAIN STREET - C02-00 01-25-02 o 2002-03 DOG LICENSE - E. 01-25-02 07095-7097 CENTERVILLE R 01-25-02 01861 MAIN ST # 02-006 02-01-02 DUB Receipt Sure 1 SALES TA 1-31-02 01862 MAIN ST - 02-008 02-01-02 DUB Receipt Sure 1 SALES TA 1-31-02-1 o DOG LICENSE 02-03 - #46 02-01-02 06812 20TH AVE S #02-009 02-01-02 o DOG LICENSE 02-03 - #025 02-01-02 o DOG LICENSE 02-03 - #58 02-01-02 o DOG LICENSE 02-03 02-01-02 01868 REVOIR ST - C02-008 02-01-02 o DOG LICENSE 02-03 - #027 02-01-02 o DOG LICENSE 02-03 - #036 02-01-02 o CAT LICENSE 02-03 - #41 & 02-01-02 02025 GATEWAY CIRCLE - 0 02-01-02 o DOG LICENSE 02-03 - #40 02-01-02 o UB Receipt Serv 102 CERTIF 1-31-02 OK. SYKES PHONE BILL 02-01-02 o DOG LICENSE 02-03 - #45 & 02-01-02 o UB Receipt Sure 1 SALES TA 02-04-02-1 o UB Receipt Serv 102 CERTIF 02-04-02-1 o UB Receipt Sure 1 SALES TA 0204022 o UB Receipt Serv 102 CERTIF 02-04-02 o DOG LICENSES # 051 & 052 02-5-02 o DOD LICENSES # 054 2002- 02-5-02 06865 BEAVER POND WAY - 02-5-02 06865 BEAVER POND WAY - 02-5-02 o 1862 MAIN ST - P02-005 020802 o DOG LICENSE 02-03 # 61 & 020802 G 101~11500 Accounts Receivable G 101-11500 Accounts Receivable G 101-11500 Accounts Receivable G 101-11500 Accounts Receivable G 101-11500 Accounts Receivable G 101-11500 Accounts Receivable G 101-11500 Accounts Receivable R 101-32180 Plumbing Permits R 101-32225 EJectricallnspection R 101-32225 Electrical Inspection R 101-32210 Building/Mach. Permits R 101-32200 Animal Licenses R 101-32000 Special Use/GradinglBurni R 101-32200 Animal Licenses R 101-32210 Building/Mech. Permits R 101-32225 Electrical Inspection R 101-32200 Animal Licenses R 101-32100 Rental/Liquor Licenses R 101-32210 Building/Mech. Permits R 101-36280 Sales Tax Collections R 101-32210 Building/Mech. Permits R 101~36280 Sales Tax Collections R 101-32200 Animal Licenses R 101-32210 Building/Mech. Permits R 101-32200 Animal Licenses R 101-32200 Animal Licenses R 101-32200 Animal Licenses R 101-32225 Electric311nspectian R 101-32200 Animal Licenses R 101-32200 Animal Licenses R 101-32225 Electrical Inspection R 101-32210 Building/Mech. Permits R 101~32200 Animal Licenses R 101-36200 Miscellaneous Revenues R 101-36270 Refunds/Reimbursements R 101-32200 Animal Licenses R 101-36280 Sales Tax Collections R 101-36200 Miscellaneous Revenues R 101-36280 Sales Tax Collections R 101-36200 Miscellaneous Revenues R 101-32200 Animal Licenses R 101-32200 Animal Licenses R 101~32210 Building/Mech. Permits R 101-32250 Mail Box Fees R 101-32180 Plumbing Permits R 101-32200 Animal Licenses Amount CITY OF CENTERVILLE 02108/021:19 PM Page 2 Cash Receipts JANUARY 25, 2002 THROUGH FEBRUARY 8, 2002 Tran Date Refer Comments Batch Name Account oescr Act $1.22 $272.50 $50 50 $20.50 $SO.OO $50.50 $6.63 $6.742.93 FUND 10 $6,627.42 2/S/02 2/S/02 2/S/02 2/S/02 218/02 2/S/02 2/S/02 o UB Receipt Sure 1 SALES TA 020502 o 2025 GATEWAY CIRCLE - 0 020S02 o 6S12 20TH AVE S - C02-OlD 020S02 o 7072 BRIAN DR - M02-007 020S02 o 7295 BRIAN DR - 02-011 020S02 o 7295 BRIAN DR - C02-009 020802 o UB Receipt Sure 1 SALES TA 020702 FUND 415 STDRM WATER IMP PROJECTS Act Type R Act $62.24 $O.SO $252.16 $0.60 $74.34 $0.55 $135.0S $1.04 $0.57 $65.20 $45.00 $0.22 $200.00 $136.36 $0.77 $53.32 $0.20 $1,028.45 FUND 41 $1,02S.45 2/1/02 2/1102 2/1/02 2/1/02 2/4/02 2/4/02 2/4/02 2/4/02 2/4/02 2/4/02 2/4/02 2/4/02 2/5/02 2/S/02 2/S/02 2/S/02 2/S/02 FUND 436 HUNTER'S CROSSING AclType R $13,246.39 1/25102 Act $13,246.39 FUND 43 $13,246.39 FUND 601 WATER FUND Act Type R -$3.00 $30.96 $S52,59 -$3.00 $32.30 $0.01 2/1/02 2/1/02 2/1102 2/1/02 2/1/02 2/1/02 DUB Receipt Serv 10 DRAIN F 1-31-02 DUB Receipt Serv Pen 10 ORA 1-31-02-1 DUB Receipt Serv 10 DRAIN F 1-31-02-1 o UB Receipt Serv Pen 10 ORA 1-31-02 o UB Receipt Serv 10 DRAIN F 0204022 o UB Receipt Serv Pen 10 DRA 0204022 DUB Receipt Serv 10 DRAIN F 02-04-02-1 DUB Receipt Serv Pen 10 ORA 02-04-02-1 o UB Receipt Serv Pen 10 ORA 02-04-02 o UB Receipt Serv 10 DRAIN F 02-04-02 o UB Receipt Serv 10 DRAIN F 02-04-022 o UB Receipt Serv Pen 10 ORA 02-04-022 06865 BEAVER POND WAY - 02-5-02 o UB Receipt Serv 10 DRAIN F 020702 DUB Receipt Serv Pen 10 ORA 020702 o UB Receipt Serv 10 DRAIN F 020502 o UB Receipt Serv Pen 10 DRA 020502 o PAY BAL OF SPECIAL ASSE 01-25-02 o UB Receipt Serv 40 SENIOR 1-31-02-1 o UB Receipt Serv Pen 1 WAT 1-31-02 DUB Receipt Serv 1 WATER 1-31-02 o UB Receipt Serv 40 SENIOR 1-31-02 DUB Receipt Serv 15 WATER 1-31-02-1 DUB Receipt Serv Pen 30 WAT 1-31-02-1 RiO 1-36280 Sales Tax Collections R 101-32225 Electrical Inspection R 101-32225 Electrical Inspection R 101-32210 Building/Mech. Permits R 101-32210 Building/Mech. Permits R 101-32225 Electrical Inspection R 101-36280 Sales Tax Collections R 415-32350 Storm Water Drainage Fu R 415~32350 Storm Water Drainage Fu R 415~32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415~32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415~32350 Storm Water Drainage Fu R 436-36100 Special Assessments R 601-37100 Water Sales R 601-37100 Water Sales R 601-37100 Water Sales R 601-37100 Water Sales R 601-37100 Water Sales R 601-34400 Safe Drinking Water Fee Amount CITY OF CENTERVILLE 02/08/021:19 PM Page 3 Cash Receipts JANUARY 25, 2002 THROUGH FEBRUARY 8, 2002 Tra" Date Refer Comments Batch Name Account Oescr Act $1,309.12 $0.68 $0.04 $0.41 $7.45 $3,053.32 $419.21 $17.94 $3.48 $0.29 $25.25 $1,633.47 $12,35 $1.64 $0.18 $979.20 $1,216.75 $11.09 $1,143.70 $0.24 $2.17 $0.72 $290.00 $1,500.00 $3.20 $0.36 $102.00 $1,925.10 $14.12 $0.01 $18.70 $875.89 $15,477.94 FUND 60 $15,477.94 FUND 602 SEWER FUND Act Type R $1,269.34 $13.53 $301.99 $5.32 $5,496.77 $922.72 $12.31 $90,00 $21.00 $1,582.35 $4.91 $12.73 $1,483.52 2/1/02 2/1/02 2/1/02 2/1/02 2/1/02 2/1/02 214/02 2/4/02 214102 2/4/02 2/4/02 2/4/02 2/4/02 2/4/02 2/4/02 2/4/02 2/4/02 2/4/02 2/4/02 214102 2/4/02 2/4/02 2/5/02 2/5/02 2/8/02 2/8/02 2/8102 2/8/02 218102 2/8/02 2/8/02 2/8/02 211102 2/1/02 2/1/02 2/1/02 2/1/02 2/4/02 2/4/02 2/4/02 2/4102 214102 2/4/02 2/4/02 2/4/02 DUB Receipt Serv 15 WATER 1-31-02 DUB Receipt Serv Pen 1 WAT 1-31-02-1 DUB Receipt Serv 30 WATER 1-31-02-1 DUB Receipt Serv Pen 30 WAT 1-31-02 o US Receipt Serv 30 WATER 1-31-02 o US Receipt Serv 1 WATER 1-31-02-1 o US Receipt Serv 1 WATER 02-04-022 o US Receipt Serv 15 WATER 02-04-02-1 o UB Receipt Serv 30 WATER 02-04-02-1 o US Receipt Serv Pen 30 WAT 02-04-02-1 o UB Receipt Serv Pen 1 WA T 02-04-02 o UB Receipt Serv 1 WATER 02-04-02-1 o US Receipt Serv Pen 1 WAT 02-04-02-1 o US Receipt Serv 30 WATER 0204022 o US Receipt Serv Pen 30 WA T 0204022 o US Receipt Serv 15 WATER 0204022 o US Receipt Serv 1 WATER 0204022 o US Receipl Serv Pen 1 WA T 0204022 o UB Receipt Serv 1 WATER 02-04-02 o US Receipt Serv Pen 30 WA T 02-04-02 o US Receipt Serv 30 WATER 02-04-02 DUB Receipt Serv Pen 1 WAT 02-04-022 06865 BEAVER POND WAY - 02-5-02 06865 BEAVER POND WAY - 02-5-02 DUB Receipt Serv 30 WATER 020702 o US Receipt Serv Pen 30 WA T 020702 o US Receipt Serv IS WATER 020702 o US Receipt Serv 1 WATER 020702 o UB Receipl Serv Pen 1 WAT 020702 o US Receipt Serv Pen 30 WA T 020502 o UB Receipt Serv 15 WATER 020502 o US Receipt Serv 1 WATER 020502 o US Receipl Serv 6 SEWER o US Receipt Serv Pen 6 SEW o UB Receipt Serv 18 SEWER o US Receipt Serv Pen 6 SEW o US Receipt Serv 6 SEWER o US Receipt Serv 6 SEWER o US Receipt Serv Pen 6 SEW o US Receipt Serv 18 SEWER o US Receipt Serv 18 SEWER o US Receipl Serv 6 SEWER o US Receipt Serv Pen 6 SEW o UB Receipt Serv Pen 6 SEW o UB Receipt Serv 6 SEWER '-31-02 1-31-02 1-31-02-1 1-31-02-1 '-31-02-1 02-04-022 0204022 02-04-022 02-04-02-1 0204022 02-04-022 02-04-02 02-04-02 R 601-37100 Water Sales R 601-37100 Water Sales R 601~34400 Safe Drinking Water Fee R 601~34400 Safe Drinking Water Fee R 601~34400 Safe Drinking Water Fee R 601-37100 Water Sales R 601-37100 Water Sales R 601-37100 Water Sales R 601-34400 Safe Drinking Water Fee R 601 ~34400 Safe Drinking Water Fee R 601-37100 Water Sales R 601-37100 Water Sales R 601-37100 Water Sales R 601~34400 Safe Drinking Water Fee R 601-34400 Safe Drinking Water Fee R 601-37100 Water Saies R 601~37100 Water Sales R 601-37100 Water Sales R 601-37100 Water Sales R 601-34400 Safe Drinking Water Fee R 601-34400 Safe Drinking Water Fee R 601-37100 Water Sales R 601-34600 Water Meter Charges R 601~37150 Water Connect/Reconnect R 601-34400 Safe Drinking Water Fee R 601 ~34400 Safe Drinking Water Fee R 601-37100 Water Saies R 601-37100 Water Sales R 601-37100 Water Sales R 601-34400 Safe Drinking Water Fee R 601-37100 Water Sales R 601-37100 Water Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602~37200 Sewer Sales R 602~37200 Sewer Sales R 602~37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales CITY OF CENTERVILLE 02l081021:19 PM Page 4 Cash Receipts JANUARY 25, 2002 THROUGH FEBRUARY 8, 2002 Tran Batch Amount Date Refer Comments Name Account Oeser $3,024.45 2/4/02 o UB Receipt Serv 6 SEWER 02-04-02-1 R 602-37200 Sewer Sales $23.35 2/4/02 o US Receipt Serv Pen 6 SEW 02-04-02-1 R 602-37200 Sewer Sales $2,000.00 2/5/02 06865 BEAVER POND WAY- 02-5-02 R 602-37250 Sewer Connect/Reconnec $1,200.00 215102 06865 BEAVER POND WAY- 02-5-02 R 602-34700 SAC Charges $2,890.75 2/8/02 o UB Receipt Serv 6 SEWER 020702 R 602-37200 Sewer Sales $90.00 2/8/02 o UB Receipt Serv 18 SEWER 020702 R 602-37200 Sewer Sales $1736 2/8/02 o US Receipt Serv Pen 6 SEW 020702 R 602-37200 Sewer Sales $4.48 2/8/02 o US Receipt Serv Pen 6 SEW 020502 R 602-37200 Sewer Sales $45.00 2/8/02 o UB Receipt Serv 18 SEWER 020502 R 602-37200 Sewer Sales $1.153.96 2/8/02 o UB Receipt Serv 6 SEWER 020502 R 602-37200 Sewer Sales Act $21,665.84 FUND 60 $21,665.84 FUND 620 ECONOMIC DEV. FUND Act Type R $250.00 $500.00 1/25/02 1125102 o PAUL MONTAIN DONATION 01-25-02 o lINO LAKES CHAMBER OF 01-25-02 R 620-36200 Miscellaneous Revenues R 620-36200 Miscellaneous Revenues Act $750.00 FUND 62 $750.00 FUND 801 ESCROW FUND Act Type R $800.00 2/1102 o PAYBACK ESCROW 1851 PI 02-01-02 R 801-36200 Miscellaneous Revenues Act $800.00 FUND 80 $800.00 $59,796.04 CITY OF CENTERVILLE *Check Summary Register@ FEBRUARY 2002 02108/0212:51 PM Page 1 Name Check Date Check Ami 10100 THE COUNTY BANK UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid UnPaid MANUAL CHECKS 16633 16634 16635 16636 16637 16638 16639 16640 16641 16642 16643 16644 16645 16646 16647 16648 16649 16650 16651 16652 16653 654 655 16563 16574 16580 ABOO. ABDO. EICK ANIMAL CARE EQUIPMENT & SVS. BANYON DATA SYSTEMS INC BONESTROO, ROSENE. ANDERlIK CENTENNIAL LAKES POLICE DEPT CENTER FRAME & WHEEL ALIGN. CENTERVlllE LIONS CITY OF NEW HOPE CLEARWATER CREEK CONNEXUS ENERGY D.J.'S MUNICIPAL SUPPLY CO. EXCEL TELECOMMUNiCATIONS INC GOlDENGATE INTERNET SERVICES GRANGERS BUMPER TO BUMPER HAWKINS WATER TREATMENT INDUSTRiAl CHEMICAL LABS JURAN & MOODY KENNEDY & GRAVEN MENARDS . FOREST LAKE METRO SALES INCORPORATED METROPOLITAN COUNCil ENVIROMEN MN STATE TREASURER OFFICE MAX PETTY CASH/KRiS SWEENEY PRESS PUBLICATIONS QWEST R & S AUTOMOTIVE STORK TWIN CITY TESTING CORP SUBURBAN INSPECTIONS SWEENEY, KRIS TIME SAVER TOM THUMB TOWN CRIER PROMOTIONS VERiZON WIRELESS. BEllEVUE W. W. GRAINGER, INC. WHITE BEAR lOCKSMITH XCEl ENERGY $7,318.37 $75.41 $704.04 $6.449.28 $35,510.56 $245.00 $10.000.00 $24.00 $79.82 $372.35 $203.97 $6.02 $55.00 $41.20 $926.26 $458.99 $4.000.00 $6.046.16 $35.55 $90.53 $14.800.58 $816.44 $473.75 $179.59 $148.00 $384.03 $617.45 $120.00 $920.57 $6.56 $700.Q1 $44.00 $245.91 $215.88 $376.73 $449.21 $2.034.76 $95.175.98 Tolal Check. POSTMASTER SITE SOLUTIONS, INC. PARK CONSTRUCTION COMPANY FIRSTAR BANK NA FiRSTAR BANK MEDIA nON SERVICES FOR ANOKA COUNTY CULLIGAN MCLEOD XCEL EERGY MINNEGASCO DNR WATERS MN DEPT OF REVENUE NATIONWIDE RETIREMENT SOLUTIONS PERA MINNESOTA DEPT OF REVENUE IRS/COUNTY BANK UNITED STATES POSTAL SERVICE US BANK CORPORATION TRUST SERVo VOID CIGNA BEHAVIORAL HEALTH BUNKER PARK STABLES, INC. NCPERS GROUP LIFE INS. COUNTY OF ANOKA VOID VOID VOID TOTAL MANUAL CHECKS TOTAL CHECKS $641.25 $1491.00 $53,459.40 $52,355.00 $603.44 $288.00 $35.79 $499.15 $2630.14 $1443.43 $82.00 $1940.00 $652.00 $1387.22 $491.48 $3370.81 $1000.00 $144,853.75 $184.32 $426.00 $12.00 $1731.49 $269.577.67 $364,753.65 1- :;; <( " '" '" co 8: 6 - N " ~ co '" 0 CO ~ CO CO "' CO CO '" '" CO CO CO CO CO CO CO CO CO CO CO CO N "' N ~ 0 '" OJ CO .... CO "' CO '" CO CO CO CO CO CO CO CO CO CO CO CO N .... N " 0 ~ <ti .; 0:; 'Ii 0:; <ri '" .; 0:; 0:; 0:; 0:; 0:; 0:; 0:; 0:; 0:; 0:; 0:; 0:; cO ~ 0:; .<:~ .... .... N '" CO ;i; .... .... CO '" '" '" '" '" '" '" '" '" '" '" '" "' '" CO U'" "', '" '" ...., ...., '" ...., .... '" N - Ii '" - ;;; ;;; - N- M '" '" '" '" ;;; "'- CO '" .... '" '" .... "' "' N CO CO CO CO CO CO CO CO CO CO CO CO CO OJ '" ~ 0 '" M '" "' OJ '" '" OJ 0, CO CO CO CO CO CO CO CO CO CO CO CO .... OJ OJ " , '" ~ .... 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'" :g '" '" '" '" g '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" .<: 0 0 0_ CO 0 0 co co co 8 0 0 0 0 co 0 co 0 co 0 co u" 0 co co co co 0 co co co co co 0 co co co CO co co co 0 co ." >00 N &: 'i '" '" '" '" '" '" M '" '" '" (")('7 '" '" '" '" '" "'- '" '" '" cO ~ "- C- >0, ;; ;; ;; ;; ;; - ;; ;; ;; ;; ;; ;; ;; ;; ;; ;; ;; ;; ;; ;; ;; ;; ;; . 0 "- ~ co '" ~ N N N N N N N N N N N 8 N N N N 8 N N N N N N . co 8 co co co co 8 co co co co co co co co co co co CO co co ~ co co co co co co co co co 0 co 0 0 co co CO co co 0 0 N N N N N N N N N N N N N N N N N N N N N N N ,---- - . ,. .11. Bonestroo ~ Rosene -- ~ Anderlik & . \J. Associates Engineers & Architects January 29, 2002 MF. Paul Palzer City of Centerville 1880 Main Street Centerville, MN 55038 Bonestroo. Rosene, Anderlik and Associates, Inc. is an Affirmative Action/Equal Opportunity Employer and Employee Owned Principals: Otto G. BonesIrOO. PE. . Marvin l. Sorvala. P.E. . Glenn R. Cool<. PE. . Robert G. SchunJehr, P.E. . Jerry A. Bourdon. P,E. Senior Consultants: Robert W. Rosene. PE . Joseph C. Anderlik. P.E. . Richard E. Turner, P.E. . Susan M. EbertJn. C.PA. Associate Principals: Keith A. Gordon, P.E. . Robert R. Pfefferle, P.E. . RIchard W. Foster, P.E. . David O. loskota, PE. . Mark A. Hanson. P,E. . Michael 1. Rautmann, P.E. . Ted K. Field, P.E. . Kenneth P. Anderson, P.E. . MarK R. Rolfs. P.E. . David A. Bonestroo. M.B.A. . Sidney P. Williamson, P.E.. LS. . Agnes M. Ring, M.B.I\. . AHan Rick Schmidt, P.E. . Thomas W. Peterson. P.E . James R. Marand, P.E. . Mlfes B. Jensen, P.E.. L Pf1mlp Gravel III, P.E. . Daniel J. Edgerton, P.E. . Ismael Martinez, P.E.. Thomas A. syfko, P:E. . Sheldon 1. JOhnson. Dale A. Grove, P.E. . Thomas A. Rousllar, p.E. . Robert J. Devery, P.E, Offices: St. Paul, St. Cloud, Rochester and W!J!mar. MN . Milwaukee, WJ. (l1iC:.:I90, Il Website: www.bonestroo.ccm RE: Invoice No.OO22820IN from Stork Twin City Testing Pheasant Marsh, CentervilIe File No. 616-00-117 Dear Paul, Enclosed please find the invoice from Stork Twin City Testing for services they provided on the above referenced project. The work involved testing the select granular and Class 5 Aggregate base within the street section. It is our recommendation to pay Stork Twin City Testing in the amount of $120.00 for services rendered. Please call me if there are any questions or concerns. Daniel S. Schluender cc: Enclosure 2335 West Highway 36 . St. Paul, MN 55113' 651-636-4600 . Fax: 651-636-1311 STOR INVOICE .~~CI~~I ECEIVEO JAN 2 6 20Uz MITTO: STORK TWIN CITY TESTING CORPORATION NW 7453 P.O. BOX 1450 MINNEAPOLIS, MN 55485-7453 CUSTOMER NO: I I f IlOI'/ESTRo I ~D/;RLI;: . ,,~, R?sE.iJI;, I OC""I',""" ",'''' i 03-CEN077 . .. '""-'~ 0022820-IN 01/25/2002 0314770 INVOICE NUMBER: INVOICE DATE: PROJECT NUMBER: CENTERVILLE, CITY OF ClO BONESTROO ROSENE ANOERLIK ATTN:OANSCHLUENOER 2335 WEST HIGHWAY 36 ROSEVILLE, MN 55113 PROJECT MGR.: TERRANCE M. SCHMIDT CUSTOMER P.O.: NONE PROJECT INFORMATION: PHEASANT MARSH PROJECT #61600117 WE ACCEPT: VISA, MASTERCARD & DISCOVER CARD! FOR QUESTIONS CONCERNING INVOICES CALL: (651) 645-3601 FEDERAL lD# 56-2137150 Page 1 of 1 ITEM NO. RATE AMOUNT ITEM DESCRIPTION UOM UNITS C2006 12/26/01 MECHANICAL ANALYSIS 60.00 EACH 2.00 120.00 TERMS: TOTAL INVOICE DUE UPON RECEIPT. 1.5% PER MONTH INTEREST WILL BE CHARGED ON ALL PAST DUE ACCOUNTS. PLUS REASONABLE COLLECTION COSTS, ATTORNEY'S FEES AND COURT COSTS. Net Invoice: Less Discount: Freight: Sales Tax: . . . AN AFFIRMATIVE ACTION. EQUAL OPPORTUNITY EMPLOYER' . . Invoice Total: 120.00 0.00 0.00 0.00 120.00 , , , North Metro Media Center 2001 Annual Report -= *"-:-::= - - -- - -- ----- ~ ...- -- , Table of Contents '\".:.r -- ",,""" Introduction.................... ........ ............. ............... ................... ...... 03 Staff Changes. ..... ................,. ............................. ......................... 03 Public Access.......................... ........................... ......................... 05 Production Van.. ........................................................................... 09 City Scope.......... ...... ... .... ...... .............. ..... .......... '" .... ............. ..... 10 Staff Program Production.......................... .................... .... ............... 11 Franchise Renewal.... .............................. ...... ....... ..... ......... ..... ....... 13 Summary.........................,............................................. ...... ....... 14 Attachments North Metro Telecommunications Commission................ 15 North Metro Operations Committee............................... 16 North Metro Media Center Staff............. .... ............... .... 17 2001 Media Center Statistics..... ..... ...... ......... .............. 18 Year End Financial Summary................... .......... ......... 19 2 ~"~.:: ~ - ~~ Introduction What a year we've had. Quite a few significant improvements were made in a variety of areas, including staffing, the production truck, facility usage guidelines, and City Scope. Those changes have influenced many of the indicators we utilize to judge the success of our operation. While, at first glance, it might appear that we have stagnated a bit, in the area of public access in particular, the slight drop in statistics is most likely a temporary phenomenon, based on the interruption caused by the major changes that were made. A combination of targeting those particular areas and building upon the strong base that we've established should get us back on track. '"'~:.-._~ - - - ;~~ i , i I,,: I." r ~\ fl li !' If :... if' I" I' { it" Along with highlighting a number of accomplishments across the year, the following report examines the changes we have initiated, their impact on the facility, and the future course to be taken. Staffing ,', Staff change, reorganization, and education were paid particular attention in 200 I. First, job performance issues required addressing. It was determined to be in the best interest of the organization to terminate two employees. i'. i~ I ~ ,. ~' '~:: ~: 'I '. r, ,~ iE if ,,1 .':' '" r Instead of simply replacing the individuals let go, we carefully examined the needs of the facility and restructured the departments and available positions. The biggest change was the creation of a News Department. A full-time News Coordinator position was created, along with a full-time assistant for that Coordinator. Having two full-time staff devoted to the production of community news allowed us to both expand the amount of programming produced and it insured the ability to smoothly transition to new staff, should someone from the news department move on. 1, ;" We also came to realize that we needed a Video Technician. For close to a year we'd been relying on the assistance of free-lance technicians. While that system kept us functioning, it was reactive, when what we really needed was to be proactive. After developing a competitive pay range, we were able to hire a very qualified individual. With a full-time Video Technician on staff our equipment is better and consistently maintained, problems receive immediate attention, city and school channels are regularly monitored for teclmical compliance, and future equipment purchases will be more thoroughly examined to determine compatibility within our current equipment inventory and growth schedule. 3 In order to accomplish the above staffing changes, while remaining within the 200 I personnel budget, we did have to make one temporary sacrifice. We didn't replace the full-time Van Assistant when the position became available. It was felt that the Van Coordinator could function reasonably well, with an expanded internship presence, for a short period of time. It is, however, Important to have two people in the Van Production Department for the same reason we have two people in the News Department... to increase the amount of productions and to insure smooth transitions when staff move on. Hiring an assistant for the Van Coordinator will be a priority in 2002. 2001 Staff Change Summary ~iildl:.1~~~~~,r'-~""'~"~ ,.1. ,-..-,- --"'-I~'~'-'~'~I~:tt~~~ .' t ....~:~~~:.~.... ........ il........~:~.Io~.~e ...' .. JI. ,Rea..s:~.f:r ~~:~g~..~_.. _ E~!~~:~t _.J L.!'.!:~u~ti<.>.!!.~~.1'!~~t JL.__,M!cha~!..fh,lU1e~_ JL. ..... } e~?ll.ted .... J l 2 Y e~~.z.~onths J ! L.J'l'~w.~ ~,?O!~.in.~!<?!..JI.._.t.\1i'?O~el~.e}J~e! JL____~~w:.I~gs.!tiol!....jL_.._, .f.l.!!!e/!!___ .~ News Assistant i Katie Young ! To replace Aric, who il Current i . i I was prom~t~d to new ! ! ~'" ......._. ....._...; .......__. ....._ . ." ....J . ___.. p()SlE:O~... ...._J........ .._.._. j , L._ Van g.lJ.OI..~_~!orjL. Jll!D~~~~yn<?I~._....JL._...___!~TIl!in.at~d JLz y.~~?_ I .J'-1~mth j Van Coordinator !, KentonKipp I PromotedfromVan II Current i , i I Assistant to replace i I ; l...~Vid~~Tec~ci~..Jc___Ri~k~~~~;kCjL:~!-~;~~~~:s~. .jL._.......-.c~ent .- __ j Staff Education and Development '<P' We felt it was extremely important to take steps to guarantee smooth computer networking and troubleshooting support. After approval from both the Operations committee and the Cable Commission, Rose enrolled to become a Microsoft Certified Systems Engineer. She has been taking classes for a year now, and has approximately a year and a half to go before she completes the program. However, her skills have already been put to use. Not only does she maintain our current network, she has also built a new server and three new computers. She will replace our remaining computers next year. Her skills have already saved the organization thousands of dollars. .p. With marketing becoming more and more important to the survival of the organization, we wanted to guarantee that we had the tools necessary to produce professional informational pieces, along with the skills necessary to use them. With this in mind, Michele Silvester, our marketing person, attended classes to learn how to best utilize PageMaker desktop publishing, illustrator, and Photoshop software. All of which 4 are incorporated in the production of our newsletter, flyers, brochures, pamphlets and posters, ..,.. Aric Otzelberger and Kenton Kipp attended the Alliance for Community Media conference, held in Washington D,C, The experience gave them the opportunity to compare their work with similar products around the country, and to view and test equipment we might consider buying in the future, Public Access ~iF--"- --'-=::~~ Complex. This might be the best overall descriptor for events that took place over the past year in the public access department We had areas of significant change, areas of success, and areas that may require a bit of attention, The Significant Change It was determined early on in 2001, that our facility usage guidelines required some updating. Primari1y, they were found to be lacking in two areas. First there weren't any guidelines relating to series programming and the distribution of weekly playback slots, and second, membership requirements were established to ensure everyone utilizing the facility was contributing to its operation equally. Some staff expressed concern that moving from a completely free environment to one that required a membership would adversely affect use of the facility, class attendance, and program production by the public. While statistics are down a bit in those categories, it may be a bit premature to blame membership requirements. They could very simply be corrections after an extraordinary year. All three of those categories will be closely monitored in 2002, with appropriate attempts made to improve them. Going forward, the guidelines will be examined on an annual basis. Successes _ New Introduction to Community Programming class created Because all of our video production classes now require membership to attend, we felt it was important to create an introductory class that could be utilized to introduce non-members to the benefits of membership. The class introduces people to the concept of community television, and includes a tour of the facility and examples of current channel programming. The class is meant for people who want to become involved in community television, and for those who simply want to know more about it 5 .p- Volunteer Rewards Program is initiated This program was developed to reward volunteers and producers for their efforts in producing programming along with promoting the facility. Starting January 1 st, volunteers began accruing points that qualifY them for North Metro 15 products. Each volunteer was given a brochure explaining the program and describing the prizes. Points can be earned for helping on van shoots, studio shoots, taking a class, producing a program or involving someone else in volunteering. Volunteers can earn key-chains, hats, t-shirts, polo-shirts, sweatshirts and jackets emblazoned with the channel 15 logo. ""'- Rewards Program grant Related to the Volunteer Rewards program, we worked with the Minnesota Junior Hockey League Gambling Director, Dean Brandt, to get a $1,000.00 grant to be put toward the purchase ofIogo items, to be given to volunteers. .;p-- Summer Academy Michele and Joel worked with Paul Augustan to bring the Summer Academy program back to the North Metro Media Center. For three weeks, a large group of talented teen-agers worked with our portable equipment and editing, produced several hours ofIive, in-studio programs, and covered an event utilizing the production truck. The Summer Academy program is designed to offer educational challenges to gifted students, and travels to various regional production facilities, from year to year. <!I'- Learning Alternatives School The L.A. school utilized the Media Center facility to teach their students the intricacies of television production, for the second year. Cheryl Gustafson, the coordinator of the program, says that working at the Media Center exposes the kids to what goes on behind the scenes in television production, and allows them to make their own programs, have an audience, and see a project through to completion. The program is based out of Spring Lake Park High School. """- Tours It would not be much of an exaggeration to suggest that nearly every boy scout troupe in the northern sector of the Twin Cities metro region attended a Media Center tour in 2001. Each visiting group got to see the inner workings of a functioning television facility, watch a production in progress, and produce, star in, and edit their own promo for the channel. The promos produced, during tours, are used around staiIproduced programs such as City Scope and Viewpoint. The scout group is also given a copy of the promo to watch over and over again, at home. 6 *'" Comprehensive Media Center Brochure completed We considered having something professionally printed, to higWight all of the services available at the Media Center, but then figured it would be more convenient and inexpensive to create our own brochure. It includes infonnation about all of the services we provide including classes, equipment, internships, and volunteering, along with info on how to get involved, and who to contact for more infonnation. Because the brochure was produced in- house, we are able to update infonnation as it changes and print only the number of copies we need. It has turned out to be a very cost-effective way of promoting the facility. The brochure has been mailed to all current members and will be utilized in future promotional mailings, .. New forms and files The community programming staff completed a thorough reorganization of our user files. Because of the new membership requirements, each individual had to be contacted to ascertain whether they wished to be a member or not. In the process, all relevant infonnation regarding the person was updated in both their paper files and on our data base. It was also necessary to create a new and exciting group of forms to document an individual or groups membership status. Things to keep an eye on <F"" Classes and Students The number of individuals attending television production classes declined in comparison to 2000, but still remained much higher than in years past. The number of classes held was nearly identical to 2000. 140 120 100 80 80 40 20 o 1998 1999 2000 2001 Since the opportunity to take classes was actually increased in 2001, (some classes that were scheduled were cancelled because oflack of attendance) we look to target attendance in 2002. This will be accomplished primarily through stepped up marketing efforts such as the production of entertaining promos to be played on the channel, articles written for city newsletters, inclusion 7 in community education materials, and mailings, phone calls and meetings with groups who might benefit from being involved with community television. ..... Programs produced by the general public There are two separate statistics that we keep track of, regarding programs submitted for playback, by the general public; programs produced utilizing Media Center equipment and programs produced utilizing somebody else's equipment. First, let's consider programs produced utilizing Media Center equipment. The numbers in this category are less than they were in 2000, but agaln, higher than in years previous to 2000. This particular category could very well be a reflection of the establishment of membership requirements. Two individuals, who produced series programs, stopped using our facility after their implementation. On average the two of them produced 36 programs a year. Since the new guidelines began enforcement on July 1 ", that could represent a loss of 18 programs. 300 250 200 150 100 50 o (I, Programs produced with Media Center Equipment 460 440 420 400 380 360 340 II Programs Produced with Other Equipment 1988 1999 2000 2001 1988 1989 2000 2001 On the other hand, the number of programs submitted for playback, that were produced using somebody else's equipment, increased. Many local churches, schools, and even cities submit programs produced in this manner. They are still local programs of interest to the area. They simply weren't produced at our facility. When combining the two numbers there was actually an increase in new, local programs submitted, from 649 in 2000 to 663 in 200 1. The decrease in the number of programs produced at the Media Center could be attributed to a variety off actors including the new membership requirements, lower class attendance, aging equipment, and more individuals and organizations being able to afford their own video production equipment. Through efforts made to increase class attendance, and the upgrading of equipment available for the public to use, we expect that the number of programs produced at the Media Center will return to a pattern of growth. 8 The Production Van ,~_.~-' -- ~~ The replacement of our vintage 1983 GMC production truck, with something a bit more reliable and functional, was a primary goal for 200 1. Once Wolf Coach was selected to build the truck, it took several more months to design the specific interior layout, create the exterior graphics, construct the vehicle and have it safely delivered. Once we actually had the truck, it took another two months to set up the equipment. It was at this time, that our Van Coordinator's employment was terminated. Not very good timing. To his credit, new Van Coordinator Kenton Kipp took on the weighty responsibility of installing all of the equipment. He then coordinated the schedules of several free-lance techs to wire and test the equipment. As luck would have it, the installation and set-up didn't go completely smoothly. Some new pieces of equipment and cables had to be ordered and some alterations made to the break-out panel of the truck. Kenton produced his first program with the new truck at the end of September. . Thanks to generous grants from the Operations Committee and Cable Commission we were able to do so much sooner than we originally thought possible. Staff spent months touring production trucks around the region, developing general specs for a vehicle, and obtaining bids. As one might expect, with the truck being out of commission for three months, and the van department at half its level of staffmg, the number of van shoots and corresponding number of volunteers decreased compared to 2000. 140 120 100 80 60 40 20. o 11# of shoots 0# of volunle9rs 1998 1999 2000 2001 9 Considering the fact that the truck was down for one third of the year, and truck staffmg levels were cut in half for over half of the year, the numbers look pretty good. Kenton deserves a great deal of credit for the efforts he's made. He would have had a much more difficult time without the assistance of some pretty great interns. Brown Institute began requiring that video production students intern as a requirement for graduation. We've had a steady supply of applicants ever since. It shouldn't be difficult'to improve the numbers in 2002. The truck will be functioning for the entire year, and we hope to add a full-time assistant for Kenton by July, provided we have the fmandal ability to do so. ","'- --. ',p City Scope ---- ~~. 'I :1 I, !l J ; ; J I ;" The efforts made on behalf of the production of our community news program, City Scope, were the most dramatic and successful of the year. The show has become a cornerstone of our Media Center. It is the one program we produce that could be of interest to every cable subscriber in the North Metro area. Based on the phone calls and comments we've received, our viewers have come to enjoy the program. ""', Expanded News Department The fIrst step in improving the show was to expand the news department. Aric earned the position of News Coordinator. Katie was hired as his full-time assistant. Both ofthern have college degrees and experience producing television news. TJ. continues to contribute as an anchor and segment producer. The rest of stalI helps whenever necessary, from supplying footage and ideas for a story to crewing the shoot. Even though the program is produced by the News Department, it serves to bring the entire staff together. .". Build a distinctive set The next step was to work with a designer to create a set unlike any other we'd seen on TV, to give the show a distinctive identity. We 10 worked with Tom Valec of the Anoka Ramsey Community College theatre department to design and build it. Several students from the college were tapped for their artisan abilities on the welding, desk construction, and graphics printing. The set is used only for the production of City Scope. This guarantees that the news show will have a visual identity distinct from any other program on the channel. .- Playback changes With the new permanent set, and improved staffing levels, we were able to reach our goal of producing a new episode of City Scope each week. The previous production schedule allowed for production of the show twice a month. The playback time was also changed to a more viewer friendly 6;30 p.m., seven days a week. It repeats at 2:30 a.m. and 10:30 a.m. each day as well. .,. Publicity Staff worked together to create a City Scope promo kit. It includes a personalized letter introducing the recipient to the show and asking to be added to press release lists, Aric' s business card, a full color poster of the show with pertinent program facts, and a copy of the newspaper article that was printed in the Blaine Spring Lake Park Life newspaper. The kits were mailed to prospective news sources along with a City Scope t-shirt. We continue to mail City Scope PR kits to news sources as we become aware of them, and to individuals inquiring about the show. . Staff Produced Programs "'.~_. ~~ Aric and T.I. continue to produce humorous promotional spots, which are edited into various staff produced programs. Information regarding City Scope is included on flyers handed out at all van shoots. A print promo was sent to City newsletters for inclusion in each and every publication, until the end of time. The number of programs produced by staff is up for the fourth year. This is particularly impressive this year, as the number of staff dedicated to program production was reduce through the staff reorganization. ICPrograma praQualldby stlitr f '998 ,... 2000 200' 11 Staff Programming Highlights - Chamber Programs Becoming more involved with the business community was a stated goal of ours. Soon after joining three local chambers, we began working with them to produce programs. First, staff often tapes luncheon speakers for playback on the channel. Second, we created the show Taking Care of Business. The program deals with issues facing the local business community. While the technical production is done by staff, Tom Snell of the Metro North Chamber of Commerce hosts the program, selects the content, and arranges for guests. The Southern Anoka County and Lino Lakes Chambers have also been invited to produce episodes of the show. _ MN Safe Kids Aric worked closely with Anoka County law enforcement, fire departments, and government staff to produce a show about the Minnesota Safe Kids Program. The Anoka County chapter of MN Safe Kids contacted us about producing the show, and Aric thought it would be an excellent opportunity to develop a positive working relationship with Anoka County officials while producing an excellent program. ..... Memory Lane TJ. created a new program, called Memory Lane, that looks at the events and important issues in the lives oflocal senior citizens, through interviews, home movies, and photographs. The most difficult part of producing this program is finding suitable guests to prof1le. "f'- Viewpoint Katie and Aric worked to reinvent our community issues talk show. Its predecessor, Perspectives, took a brief production hiatus upon the termination of its producer. We consider this program to be one of the primary services that the Media Center provides to local clubs and organizations. It provides a forum for those groups to discuss their purpose and events to the entire cable audience. <F- City Events Staff covered a wide variety of annual city events including National Night Out, two Safety Camps, Tower Days, Blaine's Blazin' 4th, Fetes des Lacs, the Anoka County Board meetings, and election coverage. In addition to the above events that we tape every year, staff worked with the Centennial Lakes Fire Department and Lino Lakes Police Department on a public safety drill. The organizations, along with the Anoka County Emergency Services and Minnesota Haz-Mat Division staged an "event" to test emergency response. The City Scope news crew played the role of "the Media." They also covered the event for City Scope. T.I. and Aric also produced a program about the Lino Lakes Police Department Citizen Academy. ...... High School Sports Analysis Programs In addition to producing a wide variety oflocal high school and athletic association sporting events, Kenton also produces a couple of sports analysis programs throughout the year. Locker 12 Room Live (13 episodes in 2001) is produced during the football season, and Home Court Advantage (13 episodes in 200 I) is produced during the basketball season. Both programs include stats, interviews with players and coaches, and higWights from the previous weeks' games. The Outside programs category includes programs produced by schools, cities, area churches, other area access centers, programs we download from satellite, such as the Classic Arts Showcase, national series such as the Army News, and state series such as the Environmental Journal. Total Program Production Breakout II Programs produced by public . Programs Produced by staff o Programs produced by pUblic not using Media Center Of the 646 new programs that played on the channel in 2001, 27% of them were produced by staff, 24% of them were produced by the public utilizing the Media Center, and 49% of them were submitted by people who produced them with somebody else's equipment, referred to as Outside programs in the monthly statistics. ~ - ~-,._<- ."" Franchise Renewal -=-\~ ----- - ~-" - During 200 I we moved from the informal negotiation process to the formal negotiation process. It included publishing notices in the papers, preparing a budget, formally notifying the company, hiring consultants, developing a plan, organizing and facilitating meetings and fact finding sessions with various community groups, preparing and reviewing surveys, holding public hearings, writing and responding to inquiries, requesting and examining data, and evaluating company past performance through review of ftIes and records. The needs assessment portion of the formal process was completed at the end of 200 1. It has provided us with a wealth of information we can utilize moving forward. Even while the formal process was underway, we re-initiated the informal process. Several meetings were held to try to come to an agreement on major issues such as service territory, 1- Net, and PEG support. The informal sessions seemed to be very positive. 13 Summary ,~-.==._-~ - - -- .~~ This has been a challenging year. In it, we took dramatic steps toward improving our product including facility usage guidelines, City Scope, the production truck, and staffmg. These steps have given us a very strong base from which to grow. Combined with the data obtained from the formal needs assessment process, we have an excellent blueprint of what needs to be done to foster future growth. Hopefully, 2002 will bring a conclusion to the franchise renewal process and send us on our way to 15 more years of valuable community television service. \..~....-=--~-- -,~ 14 North Metro Telecommunications Commission 2002 Director List and Vote Distribution 1- ~\l:jjlie~~I''IIitI"'a'~~ .,,:>,~IiOIW~ es' i:>. f IL_ _ _ _ __ Direct!!.r _ _ ____ it _ SubsNote. Distribution j I Dick Swanson I 8,986 Subs I i 9136 Harpers Court i I I Blaine, MN 55449 i 4 Votes I [ (H) 763-784-9429 I I ! (J{) 651-296-6135 I I I Fax: 651-296-6135 i ...__._________j . E-mail:_sts\Vanson.@.~~.b!~ne.~.ll~ ._ .! .__.___.___.._.._..._._. ..__.._J _' .J _. . __ _ .... ____ ._. .J L._. .__. __ ____ .__ .I ! Mary Capra i 625 Subs I I 7154 Brian Drive I j i Centerville, MN 55038 : 1 Vote : _____..____ ...______._.J@t~51:653:17~_~.___ _._____ ..___..-1 .._ ....____,.. ____ .. .J __._.___JL... _._ ____ ____________._____.IL____________._______ .J Circle Pines I Keith Perlich ' 870 Subs I I 215 Keith Road I ! I Circle Pines, MN 55014 ! 1 Vote II i (H) 763-786-1577 ! I E:I!!ail:&erlich.@.Ei..ci~21e::E.i!Jes.E:J!l~1l~.J__.___________ ____ .J _ !L. ___ __ __ _____...1 I .. ._.'. _._ ______. _____.1 i Susan Thomas I 2,002 Subs II Ii 16350 Isanti St. NE I I ' Ham Lake, MN 55304 i 1 Vote __ _...__ _....... _.J ili)..76~.:43~-43~9__.__.__.J _____ .'" ._ ___ __.J L.___...__,..__ ._....__...._jL___._._ __._____ . _____.__...._.JL__ ________________J i ~~:;~~~~:~:"d i 445 Subs I I Lexington, MN 55014 ! 1 Vote I l(J{)m~Mm : i _..._' "_. .._ j~~,1~~:1~-089_8_________.__J __...___.._ _________1 1.___ _ _..._ .. ..JL. .___._._". _. ,,___...__ __.._..,,_..._ _. __.JL..___ ." "._ . ,,__... ."..___..J I Dan Tesch i 2,674 Subs I ! 600 Town Center Parkway ! .___.""......J ..~~ 6~f-~~2~o.~~~I~__.___.__j 2 Votes.." _.____.J I ."._ _.... .._ ..__.:1.. _______ .. .....__ ____ ..._....._.." ____ IL__ .__ _,,_.._ .....____.___.... I Spring Lake Park Harley Wells : 1,466 Subs I 614 Maple Street NE I Spring Lake Park, MN 55432 I 1 Vote i (H) 763-784-2949 i I ..........(Yfl6..?J:~50:20?:2.._...._.n.._._h..._.....J__.______ ..' __.._." C!!Y- .. Blaine 1....__ _.... CenterviIle 1_._._. ~_.,......_.._._. ~.,.M.._ _ 1.__. ....__ Ham Lake Lexington , Lino Lakes -, 1 n_ ~ 1 ~Jl. L~~~ ~ ;7 - S 'II" 15 North Metro Telecommunications Commission Operations Committee ;;r._rolOlllm.H .~.iIrjll;:~ J tU t T -~- ~~ - ~~ . L.. _.... C'.i!I.... _..jL..... ...~o.lIIl11it~.~~Rll!res.en.ta!!!~.._.. ..J Blain.e ! Roger Fraser i 9150 Central Ave. NE ! i Blaine, MN 55434 i i (W) 763-784-6700..._........___J C'~~~'::~.-....::~:'JC~:-.~=:-'---"="''':::..._ ._.._." I i Kim Moore Sykes ! 1880 Main Street I Centerville, MN 55038 ! 0!!) 651-429-3232 ,I==_.:=:__.:.~:=.JC .. __ .:-::'.'___...-: .: ! Jim Keinath I 200 Civic Heights Circle ; Circle Pines, MN 55014 '............. .._.J j'ff> 7?3'J8.4-589l! .... ... ...... ......1L. ..........__. ....._.... ._..........._......... ...........J i Doris Nivala, 2002 Commission Liaison i I 15544 Central Ave. NE I' [ Ham Lake, MN 55304 I , _'_'_'___ ...__.1 J~J&3.-43~-9555 ___...____..__ ......1 I. ....... ._....__........j L......__.....__..._...__........_.._....._...__.....--.J Lexington I Mike Delmont ' i 4175 LovelRoad,Suite 140 j ! Lexington, MN 55014 I i..._........J (~7_@~?8'!.~2792.. ._.. ... .... .......... , I 'I . ............... ....-......-....1 ....... ................_.. Centerville Circle Pines ; L... _......_ Ham Lake i i 1 ....1 _J I I I .,."..,_,_____.._J I , H"._ ...1 ! Linda Waite Smith I .1. 600 Town Center Parkway I Lino Lakes, MN 55014 I .. ...____ ___........! _~~...&51-~8~~400.._._............_.....,.... ..... i , I ... .. ...11..._ ...... _ ..,. ..,_.__ ......_ .J I Spring Lake Park ~3~~ ~~!,S1~e. NE I i Spring Lake Park, MN 55432 ! ~ .J'!!l761-7.?4.649.1_..................... ....__...1 I Lino Lakes 16 L_...__.l"l.l!!Il~ ......... ... Heidi Arnson I .. ..... . .. Rose Valez North Ivleti-o Media Center Statf ,I.... .... '" ..........J)l)~i~l)!l . i I Executive Director I................................. ...... .. ......JI.:.m__.... , Administrative Assistant ! 1....._.. .. .)1. ............. ..... ...... Michele Silvester 'Facility Coordinator Kenton Kipp I I~.~.:~ro~so;:-...! L.. . ...... '.. Rick Kocinski I . .. Aric Otzelberger 'IL.-- .. ~.I Katie Young , II- ...................... .................... 1....'..1 Joel Kn.Udse n :1 I ;,~... ,. _, " ,. ,_ " , m. . ., _ ,. , Phone: 763-780-8241 x33 Fax: 763-780-8242 i , E-mail: k.:kiQI'@~tn,()r.~__. j . .!I___._...... : Phone: 763-780-8241 x32 I , Fax: 763..780-8242 ; , ! ..; E-lllai!:tjnc.!Y@11l1:l!,()!!L.., ..... ..... ,1...- ........ .... "_... . ..1 : Phone: 763-780-8241 x23 : Fax: 763-780-8242 i ..' .E:!I'.all:!k?~jns)(.i@l1ltn.or~. "'oJ .d _ Phone: 763-780-8241 x25 i : Fax: 763-780-8242 ! . !F::I1l~il: ~cO~l1ltn-,.oDt... ..... . ....u.. A... "'_.". .._......_J : Phone: 763-780-8241 x34 i : Fax: 763-780-8242 ' ! .... ..:J:'::l1laiL\9,'ou.I1~@'.I1t11,?!~. ... ... _.. .iI Phone: 763-780-8241 x36 Fax: 763-780-8242 . ... ..... ..... .. .;.F::'.I1ll(I: joel~@llltl1.or~.. il... I I Van Coordinator J. ................. ..' Govt.lProduction Coord. iI. ...... i Video Technician ".. .....-..-...-....". ':i--~_.._'" News Coordinator ""--"" ._,. ,.".,..,.,',_..'.,. .. _11..__. News Assistant _.J !L Facility Technician :, ...._ .Jl... . Contact IIl!ot:I!!.l!!ion . ...... 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J'O-;( (651) 429.8629 Mr. Bert Casper 6979 Eagle Trail Centerville, MN 55038 Dear Mr. Casper: It has been brought to the City's attention that animal owners have been walking their animals in your neighborhood, depositing fecal matter and not properly disposing of same. This is a violation of Ordinance #24. Enclosed, please find a copy of same. The City requests that you post this letter and Ordinance #24 for your town home association members. Ordinance #24 also addresses licensing of animals. The City's intent is to educate animal owners in regards to the requirements of being a responsible animal owner and respecting the rights of those who may not be an owner or irresponsible animal owner. The City requires a two (2) year animal license for the purpose of securing information regarding vaccinations and rightful ownership if the animal is found running at large. It has also been brought to the City's attention that sidewalks in your neighborhood are not be shoveled as per Ordinance #50, Section I (Cleaning of Sidewalks). Enclosed, please find a copy of same. The City also requests that you post this Ordinance. . The City will do its best to educate residents of their duties and responsibilities by including these same Ordinance reminders on our web site, cable channel and our City sign. Sincerely, C ~(";l!J ~ Teresa D. Bender Clerkffreasurer Enclosures: Ordinance #'s 24 & 50 Cc: Mr. Brian Rawlings tervi{{e 'EstahCisfierf 1857 1880 'Main Street . Centeroif[e, 'M9>[ 55038 (651) 429.3232 .:fa?( (651) 429-8629 Mr. Brian Rawlings 7069 Dupre Road Centennne,~ 55038 Dear Mr. Rawlings: It has been brought to the City's attention that animal owners have been walking their animals in your neighborhood, depositing fecal matter and not properly disposing of same. This is a violation of Ordinance #24. Enclosed, please find a copy of same. The City requests that you post this letter and Ordinance #24 for your town home association members. Ordinance #24 also addresses licensing of animals. The City's intent is to educate animal owners in regards to the requirements of being a responsible animal owner and respecting the rights of those who may not be an owner or irresponsible animal owner. The City requires a two (2) year animal license for the purpose of securing information regarding vaccinations and rightful ownership if the animal is found running at large. It has also been brought to the City's attention that sidewalks in your neighborhood are not be shoveled as per Ordinance #50, Section 1 (Cleaning of Sidewalks). Enclosed, please find a copy of same. The City also requests that you post this Ordinance. The City will do its best to educate residents of their duties and responsibilities by including these same Ordinance reminders on our web site, cable channel and our City sign. Sincerely, ~ &~~...J Teresa D. Bender Clerk/Treasurer t Enclosures: Ordinance #'s 24 & 50 Cc: Mr. Brian Rawlings