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HomeMy WebLinkAbout2005-02-23 CC Packet 1------:------------- -- --- ervi{{e CITY COUNCIL MEETING Wednesday, February 23, 2005 6:30 P.M. (Estafi[is!ied-189 COUNCIL MEETING I. CALL TO ORDER 1. Roll Call II. APPROVAL OF AGENDA III. APPROVAL OF COUNCIL MINUTES 1. January 26, 2005 City Council Work Session Meeting Minutes 2. February 2, 2005 City Council Work Session/All Committee/Commission Meeting Minutes 3. February 9, 2005 City Council Meeting Minutes I. CONSENT AGENDA 1. City of Centerville February 9,2005 through February 23, 2005 Claims 2. Centennial Lakes Police Department Claims through January 13, 2005 3. Anoka County Truth in Taxation, Special Assessment, and TIF total amount due $1,721.02 V. AWARDSIPRESENTATIONS/APPEARANCES 1. Ms. Theresa Sharpentier & Ms. Toni Fedorchak - Proposing Request for Variance to be Allowed an On-Sale Liquor License/Set-Up - 7087 Centerville Road 2. Mr. Tom Wilharber, Trustee - Church of St. Genevieve (Request for Comprehensive Plan Amendment Fee Waiver 3. Mr. John Thill - Fete des Lacs - Parade 4. Mr. Greg Kieselhorst - Fete des Lacs, Centerville Lion's - Fireworks, Satellites & Tent VII. PUBLIC HEARINGS VIII. NEW BUSINESS 1. Successful Completion of Annual Review - Building Inspector Mr. Joel McPherson 2. Step Increase (Dec. 21, 2004) - City Clerk 3. Staff Participation in CPR Training - (Sponsored by CLPD/Centennial Fire - Tentative Date for Training - March 30 or 31) - 4 Hour Class (During Business Hours) 4. Ordinance #79 - Construction Site Runoff Control Ordinance for review -I IX. OLD BUSINESS 1. Lynn & Associates - Stafl7Leadership Training 2. Electronic Packets 3. PC Solutions - Maintenance Agreement - $4,400.00 x. ANNOUNCEMENTS~DATES 1. 1601 LaMotte Drive - (Update/Capra) 2. 6923 Tourville Circle - (UpdatelPalzer) 3. Mr. Dan Schluender, Bonestroo - (Appearance at March 9, 2005 Meeting in Place of Vacationing Mr. Tom Peterson) 4. Financial Director's Updates 5. North Metro Telecom - (Lakso) X. ADJOURNMENT CITY OF CENTERVlLLE CITY COUNCIL WORK SESSION MEETING JANUARY 26,2005 5:30 p.m. Pursuant to due call and notice thereof, the City of CentervilIe held a scheduled work session meeting on January 26, 2005, at City Hall, 1880 Main Street. PRESENT: Mayor Mary Capra Council Member Paar d Council Member Lakso ABSENT: STAFF: Ms. Bender OTHERS: Mr. Doug Fischer & Mr. Lyndon Robjent (Anoka County Rep.) Mr. Jim Dvorak (SRF Consulting Group, Inc.) L CALL TO ORDER Mayor Capra opened the January 26, 2005, City Council work session meeting at 5:40 p.m. II. CSAH14/MAIN STREET WIDENING PROJECT Mr. Doug Fischer, County Engineer, Anoka County stated that Council had a concern regarding the number of meetings that were desired by the County regarding this project and how it was the intent of the County to work cooperatively with Council. Mr. Fischer also stated that scheduling of upcoming meetings could be arranged on dates other than Council meetings providing a longer discussion period and their willingness to work with Council. Mr. Fischer explained that they would be meeting with individual home owners and business owners in the near future. However, acquisition of any property would not commence until the presented Memorandum of Understanding between the City and the County was signed. . City of Centerville January 26, 2005 Council Work Session Meeting Minutes Mr. Jim Dvorak, SRF Consulting Group, Inc., stated that 99% of the plans for the project are complete; however, slight modifications may occur subsequent to meetings with individual property owners and business owners. Mr. Dvorak stated that the Federal Environmental documents are 60 - 70% complete and it is anticipated that they will be completed by March 1, 2005. Mr. Fischer stated that a large amount of discussions have been held regarding 21st Avenue and that no definite decisions would be made other than the presented % turn intersection until decisions have been made regarding the 3SE interchange. Council Member Lee questioned Mr. Fischer as to the requirements needed to secure a full intersection at 21st Avenue. Mr. Fischer stated that it is still unclear as to whether it could ever have a full intersection and it was dependent upon the 3SE intersection, traffic patterns and predominant traffic movements. Mayor Capra questioned whether 21st Avenue could be utilized for 3SE ramp entrances or exits. Mr. Fischer stated that ramp entrances and exits are not allowed to flow directly onto City streets. Council Member Lee stated that the 21st Avenue intersection is extremely important to the City and potentially the City could lose some businesses. Mr. Fischer stated that the County desired for the City not to lose any businesses and stated that there was a need for other roadways to support same. Mayor Capra questioned whether the County desired for the City to install these or who. Mr. Fischer stated that at some point the property would develop and that these developments would then be required like any other development to provide roads to support their developments. Mr. Fischer stated that the City ofLino Lakes is satisfied with the proposed intersection at 21st Avenue. Mayor Capra commented that the City of Lino Lakes would likely develop/construct 21st Avenue through their community. Mayor Capra questioned the length of construction for 201h Avenue that the County would be proposing. Mr. Fischer responded by stating only to the Willow Glenn project and developers or the Highway Department would be responsible for the remainder. Mr. Lee L' Allier, 1973 Main Street, commented that the proposals from Anoka County promote poor traffic patterns, road congestion and is bad for local businesses. Mr. Fischer stated that it will be a dramatic change for residents and business owners and that the County is currently meeting with individual businesses owners near the 21st Avenue intersection. Mayor Capra stated that she felt the County was trading one (1) hazard for two (2) hazards with the proposed 201h Avenue and Main Street intersection and Otter Lake Road and Main Street intersection. Mr. Fischer stated that "u" turns do not pose unsafe conditions and especially with dedicated left turn arrows as proposed. Mr. Fischer stated that Goetz Landscaping and Northern Forest Products are looking into alternatives for semi-truck traffic/deliveries and they would be the largest impacted businesses along Main Street, other than Comer Express. Mr. Fischer explained that the delivery trucks would encounter difficulty arriving at the businesses but not leaving the businesses. Mr. Fischer stated that many other communities have encountered projects Page 2 of4 City ofCenterville January 26, 200S Council Work Session Meeting Minutes similar to this one and it has not devastated the business community. Council Member Paar stated that Centerville is no longer a small town. Council Member Capra questioned whether the County would purchase the homes on the north side of Main Street near the 20th Avenue intersection. Mr. Fischer stated that acquisition of these homes would increase the project by approximately 1 million dollars. Mr. Fischer stated that the City could explore alternative options through the Metropolitan Councilor similar organizations but same would be a separate project for the City. Discussion was had regarding the speed limits proposed with the widening project. Mr. Fischer explained that if a speed study is completed and the results represent a higher speed the County would be required to follow the allowable speeds for the roadway. Council may consider not requesting one at this time but could request a study subsequent to the roadway completion. Mr. Robjent also suggested a speed study following the project. Council Member Lee stated that he felt that a study would increase the speed limit for the roadway. Mr. Fischer stated that 85% of the traffic on a normal roadway speed, and this may increase the speeds if a study is completed. Mayor Capra whether sidewalks would be placed on the north side ofCSAH 14 beyond 20tli Avenue. Mr. Fischer stated that when property develops, sidewalks will follow. Discussion ensued regarding the Memorandum of Understanding and its timeline. Mr. Fischer stated that once the document is signed the County can commence acquisition of property, shows a commitment between the City and the County regarding the design of the project and more accurate cost estimates will be derived. Mayor Capra stated that the County would need to take into consideration any upgrades that would be forthcoming from the City. Mayor Capra questioned the purchases of property and homes. Mr. Jim Dvorak stated that homes would be total buyouts and would only be in the downtown area of Centerville. Mayor Capra stated that discussions were being held with Comer Express and Mr. Fischer concurred. Mayor Capra stated that she understood that 21st Avenue was a work in process and she desired to know right-of-way and home acquisitions prior to signing the Memorandum of Understanding. Discussion ensued regarding a grant for, its deadline of July and the willingness of the County to work cooperatively on same. Mr. Fischer stated that the City would need to expend the monies and then be reimbursed at a later date because the funds would not be available until 2009. Council Member Lee questioned the Memorandum of Understanding and the timeline for buyouts. Mr. Fischer stated that the Memorandum of Understanding needed to be completed along with the Environmental Study and felt that same would be completed by the end of March. Mr. Fischer stated that the information provided at this evening's meeting would be provided on their web site. Page 3 of 4 City of Centerville January 26, 2005 Council Work Session Meeting Minutes Council agreed to participate in another meeting with Anoka County representative and SRF regarding the proposed widening project on February 17, 2005 at 6:00 p.m. in Council Chambers with invitations for Senator Michele Bachmann, Representative Ray Vandeveer and Commissioner Rhonda Sivarajah being forwarded to them. Mr. Fischer stated that Commissioner Sivarajah desired to participate in this evenings meeting; however, she had a scheduling conflict. Mayor Capra thanked Mr. Fischer, Mr. Robjent and Mr. Dvorak for their attendance and presentation. Mr. Dvorak presented Council with several handouts. Council Member Lee questioned how long the construction process would take. Mr. Fischer stated that it would take approximately 8-10 months near George Watch Lake due to the condition of the lake and soils being mucky. Mr. Fischer stated that the project would be staged through town to assist residents and traffic flow. Mr. Fischer also stated that other projects are happening at the same time and coordination with other road closures and construction activity would need to be taken into consideration for commuters. The Mayor closed the January 26, 2005 work session at 6:35 p.m. Transcribed by: Teresa Bender, City Clerk Page 4 of4 ,~ - . .. CITY OF CENTERVlLLE CITY COUNClliALL COMMITTEE & COMMISSION JOINT WORK SESSION MEETING FEBRUARY 2, 2005 6:30 p.m. Pursuant to due call and notice thereof, the City of Centerville held a scheduled joint work session on February 2, 2005, at City Hall, 1880 Main Street. PRESENT: Mayor Mary Capra Council Member Paar Council Member Lakso Council Member Broussard Vickers Council Member Lee Economic Development Committee Committee Member Paul Burke Parks & Recreation Committee Chairperson Tedd Peterson Committee Member Kathy Peil Vice-Chairperson Member Wayne LeBlanc Committee Member Suzanne Seeley Planning & Zoning Commission Chairperson Brian Hanson Commission Member Tom Wood Commission Member Bob Wright Commission Member Jennefer Klennert-Hunt Commission Member JeffHanzal ABSENT: None. STAFF: Ms. Bender, Mr. Meyer and Mr. Palzer OTHERS: Mr. Jeff Smyser, Mr. Mike Grochala (Lino Lakes Representatives) , I , L CALL TO ORDER Mayor Capra opened the February 2, 2005, City Council joint work session meeting at 6:34 p.m. . City of Centerville February 2, 2005 Council Joint Work Session Meeting Minutes IT. APPROVAL OF AGENDA m. AWARDSIPRESENTATIONS/APPEARANCES 1. Mr. Mike Grochala & Mr. Jeff Smyser - City ofLino Lakes (Alternative Urban Areawide Review (AUAR) Mayor Capra introduced Mr. Grochala and Mr. Smyser. Mr. Smyser presented copies of the Power Point presentation that was discussed with COtillcil. Mr. Smyser stated that Alternative Urban Areawide Review (AUAR) is an enviromnental review and its importance of being a part of local planning and development. Mr. Smyser explained that the AUAR is reviewing development areas for a much larger geographic area rather than by project and its possible impacts of a much larger area than just a development project. Both Mr. Grochala and Mr. Smyser explained that the AUAR project contains and addresses natural resource conservation and if mitigation elements are needed they are implemented prior to the application process and eliminates significant enviromnental impacts. It was felt that four (4) areas would be studied and the east quadrant of Centerville, Industrial District along 20th Avenue would be included in the study areas at no cost to the City of Centerville. Mr. Smyser stated that it is very important for the communities to communicate due to its benefits for both communities. Mr. Smyser reported that employees from both Centerville and Hugo are participating in regular meetings in attempts to forward information to Councils for their input and review. Mr. Smyser also stated that members of committees/commissions have also been participating in the process. Mr. Smyser and Mr. Grochala stated that numerous work sessions/public meetings have and will continue to be held so that there are no concerns regarding decisions being made without Council making the decisions. Mr. Smyser stated that the City of Lino Lakes would be holding a public open house on February 17, 2005. Mr. Smyser stated that information has recently become available on the City of Lino Lakes web site with all meeting minutes being accessible and additional information if desired by the public and Cotillcil. Mr. Smyser and Mr. Grochala discussed the three phases of the project and timelines for completion. Both individuals stated that currently the project is in Phase II. Mr. Grochala stated that additional considerations would be included in the study such as extensions of trtmk mains, looping of systems, wells and storage facilities and sanitary sewer capacity constraints. Additional organizations will be included in the background research such as the Metropolitan Council. Additional research will be completed in regards to archeological, historic, architectural and existing/future traffic patterns. Mr. Smyser stated that individual cities' comprehensive plans, known potential developments, known property owner's plans and market analysis would also be taken into consideration as it relates to the AUAR. Page 2 of8 City of Centerville Februaty 2, 2005 Council Joint Work Session Meeting Minutes Mayor Capra questioned what Lino Lakes is looking from CentervilIe. Mr. Grochala stated that everything east of 201h Avenue within the City of Centerville is being considered for inclusion in the project. Council Member Broussard questioned when all documents would be completed. Mr. Smyser stated within a year. Council Member Broussard also questioned such factors of Racino, interchange and etc. and how they could potentially affect the AUAR project. Mr. Grochala stated that some of the study areas are known to develop and how and others they are anticipating its development. Mr. Grochala stated that the interchange configuration does not affect the AUAR at this time. However, they will contain strategies for the long term. Mayor Capra questioned sewer capacity. Mr. Smyser stated that Met. Council has hired a contractor to look into the Forest Lake interceptor and they are considering upgrading the existing system. These same contractors will be researching Centerville's existing interceptor and potentially upgrading same. Council Member Lee questioned whether the City decides to participate in this project would a moratorium be placed and no development could take place within the two (2) month period. Both Mr. Smyser and Mr. Grochala concurred. Parks and Recreation Chairperson Peterson brought up the fact that Centerville has very limited space for potential development and would they or would there be a potential to recolll1l1end all of the available area to contain all of the other cities storm water? Mr. Smyser stated that the City of Centervil1e would not have all the storm water. Mr. Grochala stated that the anticipated projects/developments or scenarios would follow Rice Creek Watershed District's standards. Mr. Smyser stated that the City of Lino. Lakes is getting started on rainwater gardens rather than man-made storm water drainage/ponds which are much more environmentally friendly. Mr. Smyser also stated that the water quality of Clearwater Creek is extremely important. Planning and Zoning Commissioner Jennefer Klennert Hunt questioned whether the City of Lino Lakes has completed any similar projects like this before. Both Mr. Grochala and Mr. Smyser stated that several other communities have, however the City of Lino Lakes has not. Finance Director Meyer questioned the funding. Mr. Grochala stated that the cost of the project is approximately $300,000. There would be no cost to the City of Centerville, however, all communities needed to work together and the City of Lino Lakes can not assess the City of Centerville. Mayor Capra thanked the Mr. Grochala and Mr. Smyser for their presentation and update on their project. IV. NEW BUSINESS 1. Opening Statement from Mayor Capra Page 3 of8 City of Centerville February 2, 2005 Council Joint Work Session Meeting Minutes Mayor Capra provided a brief opening statement and then thanked all members for their attendance and turned the meeting over to the Finance Director Mr. Meyer. 2. Finance Director - City Financial Update/Committee & Commission 2005 Budgets Mr. Meyer discussed the finances of the committees/commissions. Mr. Meyer stated that the City's budget is $2,148,000 with $348,000 in capital improvements. Mr. Meyer posed to Council, Committees/Commissions that their desires for future projects llIJlst encompass the City's resources and not exceed same. Mr. Meyer reminded Council and Committees/Commissions that the City is almost to its development capacity and is running out of rapid growth and tax capacity. Mr. Meyer stated that focusing on Council; Committees/Commission's goals would affect staffing, future financial needs and study areas. Mr. Meyer stated that the Parks & Recreation Park Dedication fund is healthy at this time and slight growth will continue to increase the fund. Mayor Capra stated that Planning and Zoning Commission would need to review the current Comprehensive Plan and begin the process for re-drafting due to its required 2007 submission. Mayor Capra stated that the City's engineering finn (Bonestroo, Rosene, Anderlik & Assoc.) may help in the process along with Resource Strategies. 3. Committee & Commission - Description of Committee/Commission Duties/Current Projects/Goals, Achievements/Issues and Concerns for 2005 a. Economic Development Committee EDC Committee Member Paul Burke stated that he is no longer the Chair and Ms. Eileen Smith was the Chair of the committee and unable to make this evenings meeting. Committee Member Burke stated that the committee's major goal is supporting local businesses along with new businesses. EDC has accomplished the annual business directories, annual business baroeque, new resident packets and Frozen Fete des Lacs. Committee Member Burke stated that the Committee's long term goals are to promote CentervilJe as a place to do business and to strengthen the community. Committee Member Burke stated that the proposed widening of CSAH14/Main Street may greatly affect the community and felt that EDC could serve as a conduit to the community and business owners and provide assistance with speakers who have encountered the same situation and how they have prospered. Mayor Capra stated that EDC's major concerns/goals for 2005 should encompass the downtown area and CSAH14/Main Street widening. Mayor Capra stated that EDC should be contributing in Page 4 of8 I ' City of Centerville FebruaIy 2, 2005 Council Joint Work Sessioo Meeting Minutes the AUAR also. Mr. Burke stated that Vice-Chairperson Ebel and himself have been attending the AUAR meetings and staying up to date with the project. Committee Member Burke stated that EDC desires to celebrate the assets that the City has. Mr. Meyer questioned whether an Economic Development Authority (EDA) would be requested or utilized in the future. Mr. Burke felt that this would be instrumental as both sides of the town grow and an outside entity would also serve as an advisor. Mayor Capra requested that Mr. Meyer update the committees/commissions on the recent CDBG grant that was submitted on behalf of the City for the downtown area. Mr. Meyer gave a brief overview of the submitted grant. Mr. Meyer stated that all committees/commissions will work on this project to some extent in the future. Mayor Capra stated that some areas along CSAHl4 may need to be rezoned. Committee Member Burke questioned how Council felt about an EDA. Council Member Lee felt that a lot of development/re- development would be taking place within Centerville within the next few years. Mayor Capra stated that she would be willing to look at this item; however, they can purchase property, etc. and she would prefer more research prior to consideration. Council Member Broussard Vickers felt that there has been a struggle keeping membership in the current Committee and if interest improved, she would consider forming an EDA Council thanked Mr. Burke. b. Parks & Recreation Parks and Recreation Committee Chairperson Tedd Peterson stated that P & R has a very healthy fund with many things that they are considering. Their current projects that they are considering are purchasing the Water Utilities property near LaMotte Park and the submitted trail grant (Clearwater Creek). Mr. Peterson read the mission statement of the Committee. Chairperson Peterson stated that the committee's main focus/goals are connecting trails and maintaining parks. Mr. Peterson stated that the Committee needed to be very conscious about funds now, for the future and fiscally responsible. Mayor Capra asked Mr. Meyer if park fees could be assessed on redevelopment property. Mr. Meyer concurred. Mr. Page 5 of8 City of Centerville February 2, 2005 Council Joint Work Session Meeting Minutes Peterson stated that the Committee currently has three vacancies and is looking for new members. Vice Chairperson LaBlanc stated that the trails could be the key to the City. He felt that the City had the potential to have more trailways and he would like to see that businesses take advantage of the trailway system. Discussion continued regarding the trailway proposed for connection on the end of Centerville crossing the 35E interchange. Committee Member Peil stated that Mr. Smyser has been invited to their next meeting. She stated that the City of Lino Lakes now has a plan and would like them to share it with Centerville. Chairperson Peterson thanked Council for their time. Mr. Meyer discussed that there were a large amount of trail bills, matching grants for CSAH14 and bonding issues. Mr. Meyer stated that Centerville may desire to consider other resources also. Mr. Meyer stated that several bills could be drafted for assistance with the City's portion of the costs associated with the CSAH14 project. Mr. Meyer stated that there is some urgency while working with Representative Ray Vandeever and Senator Bachmann. Mayor Capra stated that this is language that is tacked on to the end of other bills. Council Member Broussard Vickers requested additional information for Council's next meeting. Mr. Meyer stated that he could put a draft together for Council's consideration at their next meeting. Mayor Capra stated that she recently attended a meeting with the County and information will be provided in Council's packet regarding the County's plans for the future. Mayor Capra thanked the Parks and Recreation Committee for their update. c. Planning & Zoning Planning & Zoning Commission Chair Person Brian Hanson stated that P & Z's main goal is ordinances, updating to modern standards and including vision for the City for years to come. Chairperson Hanson stated that additional concerns have been raised regarding the snowmobile ordinance and that has been brought forward due to the weather. Mayor Capra questioned whether Lino Lakes, Hugo and other community's ordinances have been taken into consideration. Page 6 of8 City of Centerville February 2, 2005 Council Joint Work Session Meeting Minutes Chairperson Hanson stated that they have. It was stated that when CSAH14 is widened, snowmobile access will cease. Council Member Broussard Vickers stated that the current snowmobile ordinance is a good ordinance; however, snowmobile riders and enforcement are the problem. Chairperson Hanson stated that the City has changed vastly in the last five years and ordinances should be on a review cycle of every three to five years. Vice Chairperson LaBlanc requested that lighting be considered in new ordinances or amended language to current ordinance and that he previously provided an ordinance from Boseman, MT. Chairperson Hanson introduced Jeff Hanzal, Jennefer Klennert-Hunt, Tom Wood, Bob Wright and stated that D. Love was unable to attend this evening. Mayor Capra expressed great appreciation to all committees/commissions. Mayor Capra questioned whether Mr. Meyer had any additional information or comments. Mr. Meyer. stated that he looked forward to working with all the Committees/Commissions. Council Member Paar left at 8:06 p.m. 4. Centennial Lakes Police Building - Council Member Lee Mayor Capra asked Council Member Lee if he desired to provide the update. Council Member Lee declined due to lack of voice. Mayor Capra provided a brief presentation regarding the proposed Centennial Lakes Police Building and associated expenditures. . Mayor Capra requested that Mr. Meyer discuss the sales tax exemption bill that . has been submitted for legislative consideration. Mr. Meyer stated that Representative Phil Krinkie is going to entertain same. PIanuing and Zoning Commissioner Wright stated that he had some concerns regarding the way Representative Ray Vandeveer wrote the bill and its date being moved up. Mr. Meyer stated that the current bills language contains the date of July 1 as the date that the bill will take effect and Mr. Meyer felt that this could be moved up. Mayor Capra requested a brief biography of all Council Members. All Council Members complied along with Mr. Palzer and Ms. Bender. Mayor Capra requested an update from Mr. Palzer regarding the water tower. Mr. Palzer stated that there were problems with the installation of the bottom sphere today; however, it should be installed tomorrow. Page 7 of8 " City of Centerville February 2, 2005 COUIlcll Joiot Work Session Meeting Minutes " Mayor Capra stated that she has pictures from 1988 when the previous water tower was placed. Some discussion took place regarding leaving the other water town in place for secondary use. Mr. Palzer stated that the interconnect is in place so it would not be needed. Mayor Capra thanked all Committee/Commission members for their participation this evening. Chairperson Peterson requested looking at an escrow account for curb stops within the fee schedule. Mr. Palzer reported that he and Ms. Bender recently met with Greg Halverson, Bonestroo, regarding increasing escrows for building permits due to erosion and sediment control. Chairperson Peterson stated that he had additional concerns regarding follow through with ordinance complaints and consistency. Council Member Lee stated that Council has discussed this and will continue to discuss this or there is no point to the ordinance. v. ANNOUNCEMENTS/UPDATES VL ADJOURNMENT Mayor Capra closed the meeting at 8:24 p.m. Transcribed by: Teresa Bender, City Clerk Page 8 of8 " . CITY OF CENTERVILLE CITY COUNCIL MEETING FEBRUARY 9, 2005 6:30 p.m. Pursuant to due call and notice thereof, the City of CentervilIe held their regularly scheduled meeting on February 9, 2005, at City HalI, 1880 Main Street. PRESENT: Mayor Mary Capra ed Council Member Broussard Vickers rO"1I Council Member Lee APP 'WI Council Member Lakso N t Council Member Paar 0 ABSENT: STAFF: Ms. Bender City Attorney Mr. Hoeft City Engineer Mr. Peterson I. CALL TO ORDER Mayor Capra called the February 9, 2005, City Council meeting to order at 6:30 p.m. II. SET AGENDA The folIowing items were added to the Agenda: Consent Agenda: Arnt Construction, Additional Work, 21" Avenue - $6,752.67; EDC Request for Expenditure of Funds & Cougar Cash. Old Business: Bonding BilI - CSAH 14/Main Street Project. Announcements: Halvorson Concrete letter, Aaron Anderson letter - thank you, Hugoman letter, potential second interviews for administrator, local board of review training. The following items were removed from the Agenda: Minutes of January 26, 2005 and February 2,2005. Motion bv Council Member Lee. seconded bv Council Member Broussard Vickers to anurove the al!enda as amended. All in favor. Motion carried unanimously. III. APPROVAL OF COUNCIL MINUTES 1. Januarv 26. 2005 Council Meeting Minutes . City of Centerville February 9, 2005 Council Meeting Minutes Mayor Capra requested the following change: On Page 2, under consent agenda indicate that the discussion was concerning item 7. On Page 5 of 10 change "was" to what On Page 7 of 10, in the motion clarif'y that the approval was for a laptop for Staff and not for Council. Council Member Lee requested the following change: On Page 10 of 10 insert the time Council reconvened from executive session and then list the time of adjournment and include that Council Member Paar made the motion to adjourn and Council Member Lakso seconded the motion. The adjournment time was 9:20. Motion bv Council Member Lakso. seconded bv Council Member Lee to approve the December 8. 2004 City Council MeetinS! Minutes as nresented. All in favor. Motion carried. Council Member Broussard Vickers abstained from voting. IV. CONSENT AGENDA L City ofCenterville January 26,2005 through February 9,2005 Claims 2. Centennial Fire District Claims through February 4, 2005 3. 2005 Residential Recycling Contract - Anoka County 4. Dave Perkins Contracting, Inc., Final Pay Estimate #5 ($58,694.80) Peltier Preserve 5. Maguire Iron, Inc. - Pay Estimate #6 ($19,665.00) 500,000 Gallon Elevated Water Tower 6. City ofLinoLakes - ($4,785.00) _21st Avenue 7. PC Solutions - Annual Maintenance Contract - $4,400.00 8. Amt Construction, Additional Work, 21st Avenue - $6,752.67 9. EDC Request for Expenditure of Funds & Cougar Cash Council Member Broussard Vickers requested that Items 7 and 8 be removed for discussion. Motion bv Couucil Member Broussard Vickers. seconded bv Council Member Lakso. to aoorove Consent AS!enda Items 1. 2. 3. 4. 5. 6. and 9 as nresented. All in favor. Motion carried unanimouslY. Council Member Broussard Vickers asked for further information on the annual contract for PC Solutions and what the City gets for the price. Council discussed the matter with Staff and asked that Staff provide further information. Council Member Broussard Vickers asked what additional work is being done on 21st Avenue. Page 2 of8 L '. City of Centerville Febnuuy 9, 2005 Council Meeting Minutes Mr. Peterson indicated that there was extra fill needed to fill in the hole at the comer that used to fill with water. It was filled in and graded to move the water and prevent ponding in that location. Motion bv Council Member Broussard Vickers. seconded bv Council Member Lee to auurove Consent Al!enda Item 8 as uresented. All in favor. Motion carried unanimouslv. V. A W ARDSJPRESENTATIONS/APPEARANCES 1. Mr. Paul Montain Mr. Montain appeared before Council and said that he feels the rental registration fee is being arbitrarily charged to him and others who were willing to be honest about rental properties and there are many throughout the City that are not reporting their rentals and not paying the fee. He then said he wants the City to uniformly enforce the fee. He also conunented that he feels this is an unfair tax. Council indicated that all ordinances are enforced on a complaint basis and informed Mr. Montain that he is welcome to submit a complaint and the City will follow up on it. Council also agreed to review the ordinance. Council Member Broussard Vickers indicated she would not be interested in changing the ordinance or waiving the fees. VI. PUBLIC HEARINGS 1. St. Genevieve's Request for Rezone from R-2 to P-l Mayor Capra opened the public hearing at 6:45 p.m. Tom Wilharber of 6849 Centerville Road appeared on behalf of St. Genevieve Church and asked for Council consideration of the Church's rezoning request. City Attorney Hoeft indicated that the Comprehensive Plan would need to be amended and the rezone, if approved, would not be effective until the amendment. Mayor Capra said that she would like the City to make any other known changes to the Comprehensive Plan at the same time. Council Member Broussard Vickers asked when the Church expected to begin construction. Mr. Wilharber indicated they would like to move the heavy equipment in before road restrictions go on and begin construction as soon as possible in an attempt to be completed and into the facility by fall. Page 3 of8 City of Centerville February 9, 2005 Council Meeting Minutes Council Member Broussard Vickers asked that any known changes be added to the Comprehensive Plan amendment but that time not be spent looking for more to add because she does not want to hold up construction for the Church. Mayor Capra asked Staff to clarify who would be paying for the amendment. Ms. Bender indicated the developer usually pays for the amendment and, in this case, that would be the Church. Motion bv Council Member Broussard Vickers. seconded by Council Member Lakso to close the Duhlic hearin!!. All in favor. Motion carried nnanimouslv. Mayor Capra closed the public hearing at 6:50 p.m. Motion bv Council Member Broussard Vickers. seconded by Council Member Lakso to aDDrove the rezone for St. Genevieve's from &-2 to P-l as reonested. All in favor. Motion carried unanimouslv. Council asked Mr. Wilharber to inform Staff as to whether the Church would be filing the amendment or if the City would be doing so on behalf of the Church. vn. NEW BUSINESS 1. Sanitary Sewer System - Reducing Infiltration and Inflow Mayor Capra indicated that she believes that extra inflow is actually coming from Lino Lakes but that would need to be measured. Mr. Peterson indicated that he would begin working on this matter. 2. Resolution #05-002 Grade/Landscaping) Amendment (Curb Stop Escrow Final No discussion. 3. Replacement of Public Works Vehicles Motion bv Council Member Broussard Vickers. seconded by Council Member Lakso to antborize reDlacement of the Dublic works vehicles at the discretion of StatTwithin the budl!et limitations. All in favor. Motion carried unanimousJv. Page 4 of8 " 4. City of Centerville FebI1lll1Y 9, 2005 Council Meeting Minutes Centerville Lion's Request for Special Event Pennit - Fishing Contest (February 13. 2005) " Motion bv Council Member Lee. seconded bv Council Member Broussard Vickers to approve the reauest of the Centerville Lions for a sllecial event Dermit for the fishin!! contest on February 13, 2005. All in favor. Motion carried unanimouslv. 5. ICMAMembership-M. Lakso Council Member Lakso asked if anyone was a member oftlris organization and whether Council would consider membership to allow access to information that may be helpful to Council. Council discussed the matter and agreed to utilize the League of Minnesota Cities for information needed and wait until the new City Administrator is hired to see if he/she is a member or may be interested in being a member. 6. Resolution #05-009 - Abatement for Ground Development. Outlot B Special Assessments Associated with the Hunters Crossing ~ Addition. Phase I City Attorney Hoeft explained that he has negotiated an abatement for the assessment to Ground Development's Outlot B as they have agreed not to develop it so there is no benefit to that parcel. Motion bv Council Member Broussard Vickers. seconded bv Council Member Lakso to approve Resolution #05-009, an Abatement for Ground Development for Outlot B as presented. All in favor. Motion carried nnanimouslv. 7. Resolution #OS-OlD Accepting Bids for Pond and Ditch Improvements Proiect Motion bv Council Member Broussard Vickers, seconded bv Council Member Lee to approve Resolution #05-010 as presented. All in favor. Motion carried nnanimouslv. 8. Pre-Payment ofParkview Development GO Improvement Bonds. 1998 Motion bv Council Member Broussard Vickers. seconded bv Council Member Lakso to approve the pre-pavment of Parkview Development GO Improvement Bonds as recommepded bv the Finance Director. All in favor. Motion carried unanimouslv. vm. OLD BUSINESS 1. Alternative Urban Areawide Review (AUAR) Lino Lakes is proceeding with the ADAR. Page 5 of8 City of Centerville February 9,2005 Council Meeting Minutes 2. Mr. James McBride. 1759 Peltier Lake Drive (Request for Extension) Council discussed the letter received from Mr. McBride requesting a two-week extension to finish the work required to bring his property into compliance. Motion bv Council Member Lee. secouded by Council Member Broussard Vickers to approve a two-week extension for Mr. McBride to finish the required work. All in favor. Motion carried unanimouslv. 3. Mr. Meyer. Finance Director State Bonding Bill CSAH 14 Proiect This item was discussed as part of the next matter. 4. Memorandum ofDnderstanding with Anoka County on CSAH 14 Council Member Broussard Vickers indicated that she is not in favor of signing the MOD as it exists as she does not feel that the roadway as proposed is in the best interest to the residents of Centerville. She then said that the road divides the City in an attempt to get people from Blaine to 35E but the traveling public is not her concern. She further indicated that there are outstanding issues not addressed and she would not vote to sign the MOU at this time. Council discussed the matter and agreed that it may take time and cost more money for the County and possibly the City but that the road will probably still go through. Mayor Capra asked if the City could add a statement that the MOU has been signed under duress. City Attorney Hoeft indicated that is possible. Council agreed to direct Staff to apply for the bonding as proposed. IX. ANNOUNCEMENTSIUPDATES L 1601 LaMotte Drive - St. Paul Water Utilities Mayor Capra indicated that she, Wayne LeBlanc, and Tedd Peterson attended the St. Paul Water Utility Board Meeting and were granted three months to negotiate on the price with Mr. Tschida. Mayor Capra indicated that the Board had said that the property is zoned P-I but that they would seek to rezone it to residential She then asked if Council would consider paying for a parkland appraisal as it may help negotiations. Page 6 of8 '. City of Centerville February 9,2005 Council Meeting Minutes City Attorney Hoeft indicated that he does not feel that a parkland appraisal would be cost effective. Mayor Capra indicated there was some mention of a price reduction if the City were to agree to maintenance on some properties the Utility owns. Mayor Capra indicated that there are DNR matching funds grants available for the purchase of parklands and Mr. Meyer has said he has time to submit the grant before the March 31, 2005 deadline. Mayor Capra asked for authorization to negotiate a deal with Mr. Tschida. Council agreed. Council Member Lakso asked how the Park Commission feels about the purchase. Council Member Lee indicated that the decision depends upon the price. City Attorney Hoeft indicated that if the City purchases the fee title to the property the City would not need a permit for the dock or fishing pier as long as the structure does not interfere with the flowage easement. 2. 1540 Peltier Lake Drive City Attorney Hoeft indicated that he, public works, the police, fire department, and Anoka County Adult Social Services made entry into the home and found it to be acceptable and the City issued a Certificate of Occupancy. Council asked Staff to keep on top of things at that property to ensure it does not deteriorate to previous levels. 3. Local Government Officials Meeting Mayor Capra indicated she attended this meeting and provided a brief update for Council noting that there are upcoming meetings concerning CDBG funds that she has asked Mr. Meyer to attend. 4. Halvorson Concrete. Inc.. Letter Dated February 2. 2005 Sidewalk City Attorney Hoeft indicated that the sidewalk is an accepted public improvement and not theirs to remove. He then said that he would handle the situation. 5. Aaron Anderson Letter Dated February 5. 2005 - Thank You No discussion. Page 70f8 . City of Centerville February 9, 2005 Council Meeting Minutes 6. Hugonian Letter Dated February 7. 2005 Hugonian is going to begin publishing three times per month. 7. Administrator Search Council Member Broussard Vickers indicated she would like to hear the information from Mr. Lynn before making decisions on second interviews. Council discussed the matter and agreed to set a worksession for second interviews for February 22, 2005 at 6:30 p.m. 8. Local Board of Review and Equalization Training Mayor Capra indicated she attended the training and another session is being offered on February 10, 2005 and she would recommend any available Council Members attend. Ms. Bender asked whether Council would like Mr. Palzer to attend the CSAH 14 meeting on February 17, 2005. Council indicated that they would like Mr. Palzer to attend the February 17, 2005 meeting. X. ADJOURNMENT Motion bv Council Member Broussard Vickers. seconded bv Council Member Lee to adiourn the Februarv 9. 2005 City Council Meetin2 at 8:19 n.m. All in favor. Motion carried unanimousJv. Transcribed by: Joan Lenzmeier, Recording Secretary TimeSaver Off Site Secretarial, Inc. Page 8 of8 tervi{{e 'Vt116l1sfiu{1857 CITY OF CENTERVILLE 02/18/058:23 AM Page 1 *Check Summary Register@ FEBRUARY 2005 Name Check Dale 10100 MAIN STREET BANK Paid Chk# 019990 DNR WATERS Paid Chk# 019991 BUNKER PARK STABLES, INC. Paid Chk# 019992 CITY OF CENTERVILLE Paid Chk# 019993 ABBA TROPHY Paid Chk# 019994 ACCLAIM BENEFITS Paid Chk# 019995 CAPRA, MARY Paid Chk# 019996 FORTIS BENEFITS Paid Chk# 019997 GOPHER STATE ONE CALL INC Paid Chk# 019998 MET. COUNCIL ENV. SERVo Paid Chk# 019999 MINN. DEPT. OF HEALTH Paid Chk# 020000 PARSONS TECHNOLOGIES Paid Chk# 020001 PRESS PUBLICATIONS Paid Chk# 020002 PUBLIC EMPLOYEES INS Paid Chk# 020003 QWEST Paid Chk# 020004 SRF CONSULTING GROUP, Paid Chk# 020005 SWEENEY, KRIS Paid Chk# 020006 THE HUGONIAN Paid Chk# 020007 TIME SAVER Paid Chk# 020008 U.S. POSTAL SERVICE Paid Chk# 020009 US BANK' Paid Chk# 020010 XCEL ENERGY 2/15/2005 2/15/2005 2/15/2005 2/23/2005 2/23/2005 2/23/2005 2/23/2005 2/23/2005 2/23/2005 2/23/2005 2/23/2005 2/23/2005 2/23/2005 2/23/2005 2/23/2005 2/23/2005 2/23/2005 2/23/2005 2/23/2005 2/23/2005 2/23/2005 Total Checks Check Ami $242.70 2004 WATER APPROPRIATION FEE $450.00 BALANCE REMAINING FOR FROZEN F $150.00 COUGAR CASH FOR PRIZES FOR FRO $67.63 PLASTIC SIGN FOR P & Z $552.50 FLEXIBLE SPENDING ACCT ADMINST $225.39 REIMBURSEMENT - LUNCH EXP. FOR $108.00 VOL. SHORT TERM DISABILITY $128.35 SERV FOR JANUARY $11,457.76 SERV THRU MARCH 2005 $1,147.00 1-1-05 THRU 3-31-05 SAFE DRINK $477.82 INSTALL 2 DATA LINES $86.25 2005 SUMMARY BUDGET $17,790.88 MARCH 2005 INSURANCE $112.63 612-E35-0084 SERV THRU 2-28-05 $800.00 PROFESSIONAL SERV - CLEARWATER $44.15 MILEAGE REIMBURSEMENT -DEC THR $187.20 FROZEN FETE DES LACS AD $335.00 P & Z MEETING 2-1-05 $1,000.00 STAMPS FOR METER $2,647.93 BELT CLIPS FOR CELL PHONES $1,461.90 1687 HERITAGE ST - SERVTHRU 2 $39,473.09 Note: There will be an updated list of disbursements handed out on 02123105 for approval. CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 GL Posting Period(s): 02105 - 02105 Feb 09, 2005 11 :23am Check Issue Date(s): 0210112005 - 0211012005 Per Date Check No Vendor No Payee Invoice Description Inv Amount 02105 0211 0/05 5220 10155 ACTION RADIO & COMM. INC VEH MTC MODULE 270.67 VEH MTCIFLASHER 108.84 VEH SIREN MTC 281.99 REMOVE COUNTY 800 409.20 MHZ RADIOS Total 5220 1,050.70 02105 0211 0105 5221 10750 ANOKACOUNTY 4TH QTR MDT ACCESS 540.00 JAN CDPD 441.00 RADIO USE NOVIDEC 225.00 Total 5221 1,206.00 02105 0211 0/05 5222 10793 ANOKACOUNTY NOTARY REGISTRATION 100.00 02105 0211 0/05 5223 10795 ANOKA COUNTY 4TH QTR CENTRAL 64.91 RECORDS PROJECT 02105 02110105 5224 11651 AUTOMOTIVE DRIVE LINE SERVICE OIL CHANGE 28.57 02105 0211 0/05 5225 11653 AUTO-MEDICS INC VEH REPAIRSIMTC 1,135.48 02/05 02110/05 5226 20110 BCA - BTS INTOX 5000 BASIC JD 225.00 02105 02110/05 5227 20175 BILLS RENTAL CENTER, INC KEYS 8.48 02/05 02110/05 5228 30055 CSKAUTO,INC VEH W1PERSIMOTOR 107.80 OIL 02105 0211 0/05 5229 30060 CP OFFICE PRODUCTS OFFICE SUPPLIEs/INK 92.29 CARTIRIBBONIMISC 02105 02110/05 5230 30480 CENTENNIAL UTILITIES DEC UTILITIES 99.18 02105 0211 0/05 5231 31240 JASON CORLEW BOOTS 125.00 02105 02110105 5232 40300 DELTA DENTAL MARCH DENTAL ADD T 589.00 FRUETELlCHG CLEWIS 02105 02110105 5233 40345 DEPUTY REGISTRAR #150 FORFEITURE 89 CHEV 13.50 VAN 02105 0211 0/05 5234 50175 EMERGENCY MEDICAL PRODUCT: DISPOSABLE 102.68 BLANKETS,ALCOHOL PREP 02105 0211 0/05 5235 60550 FRATTALLONES HARDWARE, INC. KEYS 48.25 02/05 02110/05 5236 90028 IMAGE PRINTING & GRAPHICS, INC BUSINESS 99.95 CARDSIPERSONNEL FORMS 02105 0211 0/05 5237 120175 LAKESIDE COLLISION, INC 2004 INTREPID REPAIR 1,585.93 02105 0211 0105 5238 120331 LEAGUE OF MN CITIES INS TRUST 6 MOS PROPILIABILITY 8,382.00 UMBRELLA COVERAGE 4,898.00 Total 5238 13,080.00 02105 02110105 5239 120350 CINDY LEWIS SPACE HEATER 22.34 02105 02110/05 5240 130764 MN CHIEFS OF POLICE ASSOC. PERMIT TO ACQUIRE M = Manual Chack, V = Void Check CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 2 GL Posting Period(s): 02/05 - 02105 Feb 09, 2005 11 :23am Check Issue Date(s): 02101/2005 - 02/1012005 Per Dale Check No Vendor No Payee Invoice Description Inv Amount FORMS 50.81 02105 02110/05 5241 130798 MN DEPT OF ADMINISTRATION DEC USAGE 37.00 02/05 02110105 5242 130840 MN DEPT OF PUBLIC SAFETY 3RD OTR CJDN CHGS 390.00 02105 02110105 5243 130845 MN DEPT OF PUBLIC SAFETY GOVERNORS 165.00 HOMELAND SEC CONF 02105 02110/05 5244 140370 NEXTEL COMMUNICATIONS CELL PHONES 292.70 02105 02110/05 5245 160200 PERFORMANCE AUTO, INC OIL CHANGE 20.99 02105 02110105 5246 170180 OWEST LEX SUB STATION 112.02 PHONES 02105 0211 0/05 5247 180150 RED ROOSTER AUTO STORES BATTERY 99 TAHOE 76.63 02105 02110/05 5248 190005 SBC PAGING FEB PAGER SERVICE 28.11 02105 0211 0/05 5249 200075 TEXACO/SHELL JAN FUEL 2,548.33 02105 02110/05 5250 210110 UNIFORMS UNLIMITED, INC RESERVE OFFICER 181.28 UNIFORMS 02105 0211 0/05 5251 210235 UNITED WISCONSIN GROUP MARCH L1FE/DISB NEW 153.30 RATES Totals: 23,837.23 M = Manual Check, V = Void Check COUNTY OF ANOKA PROPERTY RECORDS AND TAXATION DIVISION GOVERNMENT CENTER. 2100 3RD AVENUE. ANOKA, MN 55303 FAX (763) 323-5421 . Property Assessment . Property Records and Public Service . Property Tax Accounting and Research Mr. John Meyer Finance Director City of Centerville 1880 Main St Centerville, MN 55038 February 11, 2005 Dear Mr. Meyer: I am herewith certifying your City's total expenses incurred by Anoka County in administering the Truth in Taxation Statutes, the Special Assessment Laws, and the Tax Increment Financing Laws of Minnesota for calendar year 2004. Below are listed the total amount for each anda grand total for your City. Please refer to the attached invoice for the breakdown of your charges. . Truth in Taxation: . ': Total:' $385.16 Soecial Assessment: Total: $946.29 TIF: Total: $389.57 TOTAL AMOUNT DUE: $1,721.02 *Truth in Taxation: M.S. 275.065, Subd. 4, states that the cost for administering TNT is to be . apportioned to the taxing jurisdictions on the basis of one-third allocated to the cbunty, one-third allocated t9 the cities and towns and one-third allocated to school districts. . The costs will be allocated back to the taxin9 districts in the proportion that their tax parcels bear to the total number of county parcels. The total cost for providing parcel specific notices to Anoka County residents was $94,859. The notice was mailed to 116,740 property owners, an average of $.81 per parcel. *Special Assessments: These expenses represent the record keeping and administrative functions performed by county staff as prescribed by M.S. 429.061. New special assessments were billed a setup charge at the rate of $55.00 per fund number issued and $.55 per parcel. Existing special assessments were billed a maintenance charge of $22.65 per fund number and $1.34 per parcel. *Tax Increment Financina iTIF): These expenses represent the recordkeeping and administrative functions performed by county staff prescribed by M.S. 469.174 - M.S. 469.179. Please remit the TOTAL AMOUNT DUE by February 25, 2005. If you have any questions, please contact me at (763) 323-5435. 8,incerely;..... ........ ". ... ....... ; ~.... ~.^~,......~n.f "..,,'.<,;.:,.". '.:". .... ..., .'O--'......::~--'~.. Joah:Flavin' PrbpertyTax Accounting . :.1,'.; .. ~)'. . ""',' _";.J >.. :. ,:-' ,;"., , i>~ . ',>>,. ':...:' ..-", ..: ..;. '. .' ".,: " ':."~ ~ '::':i i) ,~;>.{ ~,:.; {,~; ; .:' ,I.: _~;~;: ~." i Enclosu re G:IDA T AIPROPT AXlSHARE\T AXACCTGlT AXACCTGIINVCEL TRDOC Affirmative Action I Equal Opportunity Employer INVOICE TAXING JURISDICTION: CITY OF CENTERVILLE TRUTH IN TAXATION Parcel Count Total 1 ,422 $385.16 Total Due $385.16 Quantity 4 169 SPECIAL ASSESSMENTS New Special Assessments Total Assessment Charge ($55/unit) $220.00 Parcel Charge ($.55/unit) $92.95 Total $312.95 Quantity 14 236 Existing Specials Assessment Charge ($22.65/unit) Parcel Charge ($1.34/unit) Total Total Special Assessment Charge Total $317.10 $316.24 $633.34 $946.29 Quantity TIF ID TAX INCREMENT FINANCING (TIF) New Districts Base Cost Add. Time Total Quantity TIF ID Decertified Districts Decertification Charge Total Quantity TIF ID 1 N3 District Maintenance Parcel Costs $9.91 District Costs Total $379.66 $389.57 $389.57 Total Tax Increment Charge TOTAL INVOICE AMOUNT I $1,721.02 Please make check payable to ANOKA COUNTY and remit by FEBRUARY 25, 2005. Thank you. Memo Date: To: From: Subject: February 23, 2005 Honorable Mayor and City Council Member John W. Meyer - Finance Director Teresa Bender Step Increase Teresa Bender was due a step increase on December 21, 2004 following a performance review. We are requesting council direction regarding her review and subsequent salary change. l_ _ _ _ _ _ I Memorandum To: Operating Board From: Interim Chief Makela Date: February 18,2005 Re: CPR Training After speaking with employees from our three cities, many expressed interest in receiving certification in cardio pulmonary resuscitation (CPR). Dne to this interest and need, the Centennial Lakes Police Department and the Centennial Fire Department will sponsor a CPR class on Thursday, March 31, 2005, from 08:30- 12:00 at the Lexington City HaD located at 4175 LoveD Road. H interested, please submit the names of each employee who will be attending this training to me by Friday, March 4, 2005. There will be no charge for this training. Please speak with me if you have any questions or concerus. Page 1 of2 Teresa Bender From: Halverson, Greg [ghalverson@bonestroo.com] Sent: Wednesday, February 16, 20056:44 PM To: Teresa Bender; ppalzer@centervillemn.com Cc: Peterson, Tom W Subject: Draft Construction Site Runoff Control Ordinance Teresa and Paul, Here is the draft Construction Site Runoff Control Ordinance #79. As mentioned in our previous meeting, we should revise Ordinance #4 Zoning Ordinance (Division 150) and Ordinance #8 (38.01-2) to reference the requirements of this ordinance. Feel free to forward my contact information to the City Attorney if needed. For enforcement and penalties, I included a financial security. However,l did not provide the amount. There are plenty of examples from other communities which could be either written into the ordinance or referenced. In the example ordinance produced by the MPCA, a $3000/acre security is suggested. I would suggest something smaller ($1000/acre) with a maximum amount of $10,000 or more for large subdivisions over 10 acres. In the attached Draft Ordinance (79.08.D),1 referenced the "current City fee and security structure". If you think it's more appropriate to include the exact numbers in the ordinance, just let me know and I'll make the necessary changes. If needed, I'm available on Friday (2118) all day and Tuesday (2122) in the morning to discuss any questions or comments. Greg Halverson Bonestroo Natural Resources Direct: (651) 604-4792 Cell: (612) 703-5859 Fax: (651) 636-1311 From: Teresa Bender [mailtn:TBender@centervillemn.com] Sent: Wednesday, February 16, 2005 8:40 AM To: Halverson, Greg Subject: RE: Thanks so much! '/...... 7i'..,ta ~ t!!/uk. ~oI~ 1880 m_SAuf; ~ mn 550:38 <f.J-, (650 429-:3.2:32}b /:3 :F_ (650 429--8629 ----Original Message----- From: Halverson, Greg [mailtn:ghalverson@bonestroo.com] Sent: Wednesday, February 16, 2005 8:36 AM To: Teresa Bender Subject: RE: This looks good. I'll have a draft ordinance to you by 8:00 tomorrow morning. 2/17/2005 Greg Holverson Bonestroo Natural Resources Direct: (651) 604-4792 Cell: (612) 703-5859 Fax: (651) 636-1311 -----Original Message----- From: Teresa Bender [mailto:TBender@centervillemn.com] Sent: Wednesday, February 16, 2005 8:08 AM To: Halverson, Greg Subject: Dear Greg: Please take a look at this notice and let me know as soon as possible. Thanks, 2/17/2005 Page 2 of2 Ordinance #79 - Construction Site Runoff Control Ordinance City of Centerville 79.01 Intent. To promote the health, safety and general welfare of the citizens of Centerville, Minnesota, by requiring stormwater management practices for construction activity. 79.02 Statutory Authorization. This ordinance is adopted pursuant to Minnesota Statutes Section (462.351 for cities and towns, 394.21 for counties having a population of less than 300,000 according to the 1950 federal census) (1990). 79.03 Findings. The City ofCenterville hereby finds that untontrolled land disturbing activity at construction sites are subject to soil erosion and other pollutants which enter into receiving water bodies adversely affeCting the public health, safety and general welfare by impacting water quality, (lI"eating nuisances, im.pairing other beneficial uses of environmental resources and hindering the ability of the City of Centerville to provide adequate water, sewage, flood control and other community servtces. 79.04 PuJ:pose. The purpose of the ordinllnce isto promote, preserve and enhance the natural resources .within tile. City of Cent~l1e and protect them from adverse effects occasioned by Poorly sited development or incompatible activities by regulating land disturbing activities that would have an adverse and potentially irreversible impact on water quality and enviromnentl11ly sensitive land; by minimizing conflicts and encouraging proper insta11atio~ and maintenance of best management practices (BMPs) for land disturbing activities; a.nd by requiring detailed review standards and procedures for land disturbing activities proposed for such areas, thereby achieving a balance between development, fedevelopment, and protection of water quality and natural areas. 79.05 Definitions. For the purpose of this ordinance, the following terms, phrases, words and their derivatives shall have the meaning stated below. When inconsistent with the context, words used in the present tense include the future tense, words in the plural number include the singular number, and words in the singular number include the plural number. The word "shall" is always mandatory and not merely directive. A A\)plicant. Any person who wishes to obtain a building permit, zoning or subdivision approval. B. Best Manaf?ement Practice $MP). Erosion and sediment control and water quality management practices that are the most effective and practicable means of controIling, preventing, and minimizing the degradation of surface water, including construction-phasing, minimizing the length of time soil areas are exposed, prohibitions, and other management practices published by state or designated area-wide planning agencies. C. Detention faci1i1;y. A permanent natural or man-made structure, including wetlands, for the temporary storage of run off which contains a permanent pool of water. D. Discharg:e. The release, conveyance, channeling, runo~ or drainage, of stormwater including snowmelt, from a construction site. E. EJqJosed Soil Areas. All areas ofthe construction site where the vegetation (trees, shrubs, brush, grasses, etc.) or impervious surface has been removed, thus rendering the soil more prone to erosion. This includes tOJl!lii~istockpile areas, borrow areas and disposal areas within the construction sit~:It does not include stockpiles or surcharge areas of gravel, concrete.ori>ituminous. Once soil is exposed it is considered "exposed soil," until it meets the dllfinition of "final stabilization" . F. Final Stabilization. Means that 1Il1~il disturb\lIg activities at the site have been completed, and that allniform~ennial VFgetative C())fer with a density of seventy-five (75) per~l)t$b.e coY~{()r unPllYt.1d areas ~ areas not covered by permanent structures...ha......s.h. .e. en... estab.lis.~...ed... ' orlJ<!. uivalent p...l=..... anent stabilization measures have been ~tnpl(j:Yed. Siiiiplysowlllg grass is nritconsidered final stabilization. .... .'. ',:.::.::..::-;.::.;.-,-':-'.:::: '0 .,..... ", ,', -':-:.::" ".', < ,.,', ..:,..-':,..::...,....; G. Land disturbillg or development activities. Any change of the land surface including removi1lg v~eiative cover, exCavating, filling, grading and the construction of !lilY struCture. ,'.-.'; .....,.,...:., ,.....'.:;. -"',:;:',;'/--'-;(""_:, ',-,:_::,' ',,> H. PersOn. Any individual, firm, corporation, partnership, franchise, association or governmental entity. I. Public waters. Waters of the state as defined in Minnesota Statutes, Section 103G.OOS, subdivision 15. 1. Retention facili1;y. A permanent natural or man made structure that provides for the storage of storm water runoffby means of a permanent pool of water. K. Sediment. Solid matter carried by water, sewage, or other liquids. L. Storm Water Pollution Prevention Plan (SWPPP). Ajoint stormwater and erosion and sediment control plan that is a document containing the requirements of this ordinance, that when implemented will decrease soil erosion on a parcel ofland and off-site nonpoint pollution. M. Structure. Anything manufactured, constructed or erected which is normally attached to or positioned on land, including portable structures, earthen structures, roads, parking lots, paved storage areas, fences and retaining walls. ,--- N. Waters of the State. As defined in Minnesota Statutes section 115.01, subdivision 22 the term "..."waters of the state" means all streams, lakes, ponds, marches, watercourses, waterways, wells, springs, reservoirs, aquifers, irrigation systems, drainage systems and all other bodies or accumulations of water, surface or underground, natural or artificial, public or private, which are contained within, flow through, or border upon the state or any portion thereof O. Wetlands. Lands transitional between terrestrial and aquatic systems where the water table is usually at or near the surface or the land is covered by shallow water. For purposes of this definition, wetlands must have the following three attributes: 1. Have a predominance of Hydric soils; 2. Are inundated or saturated by surface or ground water at a frequency and duration sufficient to support a prevalence ofHydrophytic vegetation typically adapted for life in saturated soil conditions; and 3. Under normal circumstances support aprevalence of such vegetation. 79.06 Scope and effect. A. Apolicability. .Every applicant for abuilding permit, subdivision approval, or a permit N .allow land disturbing activities greater than or equal to one acre or part of a larger C<)mmon plan .or development greater or equal to one acre must submit a storm vvaterpollution prevention plan to the Zoning Administrator. No building pepnit,subdivision approval, or permit to allow land disturbing activities shall be. issued until approval of the storm water pollution prevention plan or a waiver of the approval requirement has been obtained in strict conformance with the provisions of this ordinance. The provisions of Section 79.06.B of this ordinance apply to all land, public or private. B. Exemptions. The provisions of this ordinance do not apply to: 1. Any part of a subdivision if a plat for the subdivision has been approved by the City Council on or before the effective date of this ordinance; 2. A lot for which a building permit has been approved on or before the effective date of this ordinance; 3. Installation of fence, sign, telephone, and electric poles and other kinds of posts or poles; or 4. Emergency work to protect life, limb or property. 5. Tilling, planting, or harvesting of agricultural, horticultural, or silvicultural (forestry) crops. 79.07 Storm water pollution prevention Dlan submittal procedures. A. Application. A written application for storm water pollution prevention plan approval, along with the proposed storm water pollution prevention plan, shall be filed with the City and shall include a statement indicating the grounds upon which the approval is requested, that the proposed use permitted by right or as an exception in the underlying zoning district, and adequate evidence showing that the proposed use will conform to the standards set forth in this. ordinance. Prior to applying for approval of a storm water pollution prev~~til)nplan, an applicant may have the storm water pollution prevention plan revi~wed by the appropriate departments of the City. Two sets of clearly legible blue or black lined copies of drllwings and required information shall be submitted to theZoningAdministrat\)tand shall be accompanied by a receipt from the(}ityClerkevi~encingthe payment ofall required fees for processin? .~d/or~ancials~~ties inacpordance with the City. Drawings shall b~pr~ared tq.llS(l.a1e appI'opriate t?the site of the project and suitable for the revievy to be PerfoO'lled. At a minimum, the scale shall be 1 inch equals 100 feet. . <-:::, ',',;,',;,'." ,:,',:':,:) , B. Stoffll:'~~polhttio.~D)'bventi{)nJllari. Afa minimum, the storm water pollution~reve~tionrlans~a11 col1taiI1 th~ following information: L E~~tiIU!.~ite~p.i~'Fp6fexisiing site conditions showing the site and imm~~iatelY.Mja~nt llf~,. including: a!!':'frhe~mci~d ~4tess of the applicant, the Sectlon, township and r8l).ge, north pl)int, date and scale of drawing and number of sheets; b.M>c~tion of the tract by an insert map at a scale sufficient to clearly id~~tifY the location of the property and giving such information as the na,mes and numbers of adjoining roads, railroads, ntilities, subdivision, towns and districts or other landmarks; c. Existing topography with a contour interval appropriate to the topography of the land but in no case having a contour interval greater than 2 feet; d. A delineation of all streams, rivers, public waters and wetlands located on and immediately adjacent to the site, including depth of water, a description of all vegetation which may be found in the water, a statement of general water quality and any classification given to the water body or wetland by the Minnesota Department of Natural Resources, the Minnesota Pollution Control Agency, and/or the United States Army Corps of Engineers; e. Location and dimensions of existing storm water drainage systems and natural drainage patterns on and immediately adjacent to the site delineating in which direction and at what rate storm water is conveyed from the site, identifying the receiving stream, river, public water, or wetland, and setting forth those areas of the unaltered site where storm water collects; f A description of the soils of the site, including a map indicating soil types of areas to be disturbed as well as a soil report containing information on the suitability of the soils for the type of development proposed and for the type of sewage disposal proposed and describing any remedial steps to be taken by the applicant to render the soils suitable; g. Vegetative cover and clearly delineating any vegetation proposed for removal; and h. 100 year floodplain, flood fringes and floodways. 2. Site construction plan. A site construction plan including; a. Locations and dimensions of all proposed land disturbing activities; b. LoCations and dimensions. of all temporary soil or dirt stockpiles; c.. ...LocaRons alld dimensions of all construction site erosion control measure~.andbest manag;ement practices (BMPs) necessary to meet the minimum BMPJequirements listed in section 79.09 of this ordinance; d.Schedule of anticipated starting and completion date of each land distlirbing activity including the installation of construction site erosion control measures needed to meet the requirements of this ordinance; and 3. Plan offinal site conditions. A plan of final site conditions on the same scale as the existing site map showing the site changes including; a. Finished grading shown at contours at the same interval as provided above or as required to clearly indicate the relationship of proposed changes to existing topography and remaining features; b. A landscape plan, drawn to an appropriate scale, including dimensions and distances and the location, type, size and description of all proposed landscape materials which will be added to the site as part of the development; c. A drainage plan ofthe developed site delineating in which direction and at what rate storm water will be conveyed from the site and setting forth the areas of the site where storm water will be allowed to collect; d. The proposed size, alignments and intended use of any structures to be erected on the site; e. A clear delineation and tabulation of all areas which shall be paved or surfaced, including a description of the surfacing material to be used; and f. Any other information pertinent to the particular project which in the opinion ofthe applicant is necessary for the revie\Vofthe project. 4. Copy ofMPCA Permit Number for discharging st6i:mwater from construction activity (MN RI 00001). 79.08 Stormwater pollution prevention plan review process A. Process. Storm wa.t~p?llutio~,pr~yenti?~plans m~g the requirements of Section 79.07 ~d ~~ulll13Ml'Ieqll~Fents of Section79 .09 will be reviewed ~r~~~onin~ A?~inistr.lltorJ)r designated representative which may approve,!I-Bg~!:)~~withPo~!i#ions'?r4l(~y t~~;storm water pollution prevention plan. If m~<stormWa!l(rpl)llution.prey~ti()n plan is part of a large subdivision, the City ~y re9uiretl1~$~PP be reviewed by the Plarming Conunission. The Planningql)~~~io~.ma~1l-ppr()ve, approve with conditions, or deny the storm water po!l~tionJ>rey#on RIll!).' following Planning Conunission action, the storm wat% pol.l.!ttiOlrprevel1tion plan shall be submitted to the City Council at its next ay~pabcj#llle#til1g. City Council action on the storm water pollution prevention plan must be accomplished within 120 days following the date the applicatiritifrii'ipproval is filed with the City. B. Duration. Approval of a plan submitted under the provisions of this ordinance shall expire one year after the date of approval unless construction has commenced in accordance with the plan. However, if prior to the expiration of the approval, the applicant makes a written request to the City for an extension of time to commence construction setting forth the reason for the requested extension, the planning department may grant one extension of not greater than one single year. Receipt of any request for an extension shall be acknowledged by the City within 15 days. The City shall make a decision on the extension within 30 days of receipt. Any plan may be revised in the same manner as originally approved. C. Condition. A storm water pollution prevention plan may be approved subject to compliance with conditions reasonable and necessary to insure that the requirements contained in the ordinance are met. Such conditions may, among other matters, limit the size, kind or character of the proposed development, require replacement of vegetation, establish required monitoring procedures, stage the work over time, or require alteration of the site design to insure buffering. D. Financial Security. Prior to approval of any storm water pollution prevention plan, the applicant shall submit a financial security in the amount specified by the current City fee and security structure. The securities shall guarantee completion and compliance with conditions within a specific time, which time may be extended in accordance with Section 79.08.B. The adequacy, conditions and acceptability of any financial security shall be determined by the City Council or any official of the City ofCenterville as may be designated by resolution of the City Council. 79.09 Minimum Construction Site Best Management Practices A. No storm water pollution prevention plan which fails to meet the standards contained in this section shall be approved by the City Council or designated representative. B. Site d~watering. Water pumPed from the site shall be treated by temporary sedirnentationbllsins,grit chambers' SlUld filtet1l, uptlow chambers, hydrocyclones; swirlcoIlcentrators ~r other appropriate controls as appropriate. Water ma~ not be discharged in a manner that causes erosion, scour, or flooding of the site or receiving. channels or a wetland. C. Construction Site Waste. 1.) Solid Waste: Collected sediment, asphalt and concrete millings, floating debris, paper, plastic, fabric, construction and demolition debris and other wastes must be disposed of properly and must comply with MPCA disposal requirements. 2.) Hazardous Materials: Oil, gasoline, paint and any hazardous substances must be properly stored, including secondary containment, to prevent spill, leaks or other discharge. Restricted access to storage areas must be provided to prevent vandalism. Storage and disposal of hazardous waste must be in compliance with MPCA regulations. 3.) Liquid waste: All other non storm water discharges (concrete truck washout, vehicle washing, maintenance spills, etc.) conducted during the construction activity shall not be discharged to the municipal storm sewer, wetlands, natural drainageways, or waters of the state. -I D. Tracking. Vehicle tracking of sediment onto paved surfaces must be removed by street sweeping as needed to prevent discharge of sediment laden water from entering the City storm sewer system. E. Drain inlet protection. All storm drain inlets shall be protected during construction until final establishment has been accomplished or until approval from the City. F. Site erosion control. The following criteria (I through 4) apply only to construction activities that result in storm water leaving the site. 1.) Channelized runoff from adjacent areas passing through the site shall be diverted around disturbed areas, if practicaI.Ot~erffise, the channel shall be protected as described below. Sheett1?w~off1Tom adjacent areas greater than 10,000 square feet in areas~ll also bediverted around disturbed areas, unless shown to have resl.lIted runofi'rates ofless than 0.5 ftJsec. across the disturbt:p area fo~the one yearstorage. Diverted runoff shall be conveyed in a.manner thatv,nll not cause erosion, scour, or flooding of the conveyance at receiving channels. ... 0" 2.) All activities on the site shall be conducted in a logical sequence to minimize the area of bare soil exposed at anyone time. '.-.... ...., 3.) Runoff from the entire disturbed area on the site shall be controlled by meetmg either subsections a. and b. or a. and c. H a.iAlI e""os!l<lsoil atea~ with a continuous positive slope within 200 li~~~ ~ of a.surfa~Y1ater, must have temporary erosion protection or P~~nt cove,r forthe exposed soil areas year round, according to the foll()wing table Of slopes and time frames: Tvoe of slope Steeper than 3:1 10:1 to3:1 Flatter than 10:1 Time 7 days 14 days 21 days b. For sites with more than ten (10) acres disturbed at one time, or if a channel originates in the disturbed area, one or more temporary or permanent sedimentation basin shall be constructed. Each sedimentation basin shall have a surface area of at least one percent of the area draining to the basin and at least three feet of depth and constructed in accordance with accepted design specifications. Sediment shall be removed to maintain a depth of three feet. The basin discharge rate shall also be sufficiently low as to not cause erosion, scour, or flooding along the discharge channel or the receiving water. c. For sites with less than ten (10) acres disturbed at one time, silt fences or equivalent control measures shall be placed along all side slopes and down slope sides of the site. If a channel or area of concentrated runoff passes through the site, silt fences shall be placed along the channel edges to reduce sediment reaching the channel. The use of silt fences or equivalent control measures must include a maintenance and inspection schedule. 4. Any soil or dirt storage piles containing more than ten (10) cubic yards of material should not be located with a downslide drainage length ofless than twenty-five (25) feet from the toe of the pile to a roadway or drainage channel. If remaining for more than seven days, they shall be stabilized by mulching vegetative cover, tarps or other means. Erosion from piles which will be in existence for less than seven days shall beoolltrolled by placing straw bales or silt fence barriers around the pile. In-street utility repair or construction soil or dirt storage piles located closer t!lIJ.ntwenty-five (25) feet of a roadway or drainage channel1llust becoyered with tarps or suitable alternative control, if expOsed forlIlore than seven (7) days, the stormdrain inlets must be proteged with an appropriate filtering barrier. G. Inspection and maintelUlIlce. All stormwater management BMPs shall be inspected weeklyor after every .5" rain event by the applicant. If sediment has reached lI~.Jhe capacity of the sedi1llelltcontrgl practice, appropriate maintel1llllce or replacement of the BMP must be completed to ensure maximum effectiveness. . . . 79.10 Completion of Work. Work will be considered complete when all exposed soil areas have undergone final sta~ilization, as defined in section 79.05; is constructed to finish grade, ap.d is in conformance with all permit conditions of approval to the satisfaction ofth~pty. The applicant or representative shall notify the city when the land disturbing operations are ready for final inspection. Final approval shall not be given until all wo*including installation of all drainage facilities and their protective devices, and all eT()sion control measures, have been completed and final stabilization has occurred in accordance with this ordinance. 79.11 Enforcement Procedures. A. Right of Entry The applicant shall promptly allow the city and their authorized representatives, upon presentation of credentials to: 1.) Enter upon the permitted site for the purpose of obtaining information, examination of records, conducting investigations, inspections or surveys. 2.) Bring such equipment upon the permitted site as is necessary to conduct such surveys and investigations. 3.} Examine and copy any books, papers, records, or memoranda pertaining to activities or records required to be kept under the terms and conditions of this permitted site. 4.} Inspect the storm water pollution control measures. 5.} Sample and monitor any items or activities pertaining to storm water pollution control measures. 6.} Any temporary or permanent obstruction to the safe.llI1d easy access of such an inspection shall be promptly removed upO~the inspector's request. The cost of providing such access shall.bebom by the applicant. B. Warning letter. Ifupon inspection by the <;ity()~ desiSl)llted representative, the applicant fails to implement the erosion atId sediment control practices outlined in the approved stormwater p()lIutio~preventionplllI1 or minimum BMP standards outlined in Section 79.05, th~ ()jtywill n(}~fy the applicant with a letter of warning which outlines tht,;is~es().fnon(;Ompljeece and a timeIine for completion of any workto bring the site hltocomplillI1~' C. Action A<>ai~st tile Financlal securit~. If~I>propriate actions by the applicant have not b~~~plpl~ed \\Iithin 7lIaysil1}er~()tification by the City, the City may act ~~l~the ~Ilatlci~~if~y ()fthe conditions listed below exist. The city shall ~s~fi.IDds.frOID this.~ClIlitytofinance any corrective or remedial work undertakt:1l~y th~City or a~ntr3fl:or under contract to the City and to reimburs: the CitY foralldir~ (;Ost incurred in the process of remedial work including, but noilimited iq,stafl'time and attorney's fees. ';,- '-,>'" 1. }.'rhea~plic~t cea~es land disturbing activities and/or filling and abllI14()n~ the work site prior to completion of the city approved grading plari.< 2.) . The applicant fails to conform to any city approved grading plan and/or the storm water pollution control plan as approved by the city, or related supplementary instructions. 3.} The techniques utilized under the storm water pollution control plan fail within one (I) year of installation. 4.) The applicant fails to reimburse the city for corrective action taken under Section 8. 5.} Emergency action under either part D. D. Emergency Action. If circumstances exist such that noncompliance with this ordinance poses an immediate danger to the public health, safety and welfare, as detennined by the city engineer, the city may take emergency preventative action. The city shall also take every reasonable action possible to contact and direct the applicant to take any necessary action. Any cost to the city may be recovered from the applicant's financial security. 79.12 Penally. Any person, firm or corporation violating any provision of this ordinance shall be fined not less than five dollars nor more than five hundred dollars for each offense and a separate offense shall be deemed committed on each day during or on which a violation occurs or continues. 79.13 Severability. The provisions ofthis ordinance are severable. If any provision of this ordinance or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications of this ordinance which can be given effect without the invalid provision or application. . , , . RECEIVED ~f:~:a ~' '1 t"t;",:~:~ ; _0' I ~., ~:""'J ; b"'.... Lynn & Associates 6 February 2005 Ms. Teresa Bender City Clerk, Acting City Administrator City of Centerville 1880 Main Street Centerville, MN 55038 INVOICE: Search and Selection Profess - City Administrator 3 January Work on Search activities JJL: 3 hours 10 January Screen Candidates JJL: 4 hours 12 January Preparation for meeting with Centerville Council and Council Meeting JJL: 4 hours 20-21 January Continue with Search activities JJL: 8 hours 24-26 January Prepare personnel Interview Guide JJL: 10 hours 5435 Wedgewood Drive, Shorewood, MN 55331 phone 952.474.2193 fax: 952.474.3738 e-mail jim@lynn-and-associates.com , , 26 January Pre interview and first Candidate interview with Council JJL: 3 hours TOTAL CONSULTING - 32 HOURS: Expenses Associated With Consulting - -Star Tribune Advertising Invoice TOTAL DUE & PAYABLE: Thank you. Invoice is due and payable upon receipt. Invoice Number: C:l:05 (Amended 10 February 2005) $4000.00 $ 917.65 $4917.65 5435 Wedgewood Drive, Shorewood, MN 55331 2 phone 952.474.2193 fax: 952.474.3738 e-mail jim@lynn-and-associates.com RECEIVED -:"";~ .1 J "':'"',?:1'" t"'~d i ~ ':';;iJ:l Lynn & Associates 6 February 2005 Ms. Teresa Bender . City Clerk, Acting City Administrator City of Centerville 1880 Main Street Centerville, MN 55038 INVOICE: Staff Team Building and Leadership Training; Strategic Planning for City Council 3 January Prepare for and deliver Leadership Workshop at Centerville, Part II JJL: 5 hours 5 January staff Training Session - Situational Leadership, Part II JJL: 4 hoors LL: 3 hours 13 January Complete the design and develop materials for City Council Retreat Meeting - January 15 JJL: 6 hours 15 January Facilitate City Council Strategic Retreat JJL: 8 hours LL: 8 hours 18 January Preparation for next training sessions JJL: 3 hours LL: 3 hours " 27 January Develop and deliver Workplace Behavior Training for Staff LL: 4 hours . Total consulting - 44 hours: $5,500,.00 TOTAL DUE & PAYABLE: $5,500.00 Thank you. Invoice is due and payable upon receipt. Invoice Number: C:3:05 (Amended 10 February 2005) . l e ,<<< , ,,/1; o ~{1~ 'Ji . 1,< TO: Honorable Mayor and Council Members FROM: Kris Sweeney, Account Clerk IIlUtility Billing Clerk DATE: 2-17-05 RE: PC Solutions Maintenance Contract As you know, we purchased our current computers from PC Solutions. A PC Solution's representative stated that the $4,400.00 block is fully refundable if it is not used, can be carried over from year to year and there is no minimum base charge per hour. By prepaying this amount, the City saves $19.00 an hour. PC Solutions is able to help us with any computer and/or most software issues we have and have been very responsive to the City's needs. They also have the capability to fix problems over the internet which is cost effective for the City. Attached are quotes for the Geek Squad (via internet) for your convenience; a brochure and quote from CHIPS Computer Service, Hugo. Geek Squad: Amounts vary (see attached.) CHIPS Computer Services: $95.00 per hour plus travel time Labor discounts for prescheduled Service Plan Visits as follows: Quarterly Service 5% Monthly Service 10% Bi-weekly Service 15% Weekly Service 20% Greater than Weekly Service 25% Discount service rates only apply to normally scheduled visits. If additional service visits are required, no discounted service rate will be applied. There is a I hour minimum charge per service appointment. Customers that participate in the CHIPS Service Plan will be given preference for repair calls and a discount for regularly scheduled service calls; otherwise, calls will be charge at the regular rate of $95.00 per hour. Computer Repair - Service - Support - Nationwide Fast Response On-Site Network ~C:OMPUTER REPAIR.COM ... MANAGS THe PROCESS Page 1 of6 . , I Provider Search Enter Your Preferences The providers who meet your criteria wili be dispiayed. ENTER ZIP CODE 155038 1~,,'1'@:~1 Search Results At least 50 providers match your criteria. Here are the 50 closest results. To send a Work Order to these technicians, click here to signup. Provider Dist. Types of Service Availability Tony C. Tech 10: 446 Hugo. MN WilliamF. Tech 10: 8346 White Bear Lake. MN JeffH. Tech 10: 17091 Blaine, MN Justin C. Tech 10: 1171 Saint Paul. MN PeterM. Tech 10:4104 (:f (:J (:J (:1'(;1'(;, (5 reviews) Mahtomedl, MN TimB. Tech ID: 6030 Shoreview, MN Kathleen C. Tech 10: 1987 (:J(:J(:]QQ(:f 13 reviews) o mi. Network Wiring - $80/hr Data Recovery - $801hr Hardware Service - $80/hr Network Devices & Service - $80fhr Software Service & Support - $80/hr Operating Systems - $801hr End-User Training - $80/hr 5.4 mi. Hardware Service ~ $75/hr Network Devices & Service - $75/hr Software Service & Support - $75/hr Operating Systems - $75/hr End-User Training - $70/hr 7.6 mi. Network Wiring - $90/hr Data Recovery - $90/hr Hardware Service - $90/hr Network Devices & Service ~ $90/hr Software Service & Support - $90/hr Operating Systems - $90/hr End-User Training - $90/hr 8.2 mi. Network Wiring - $501hr Data Recovery - $50/hr Hardware Service - $50/hr Network Devices & Service ~ $SO/hr Software Service & Support - $501hr Printer Service - $50/hr Operating Systems - $501hr 8.2 mL Hardware Service - $70/hr Network Devices & Service - $70/hr Operating Systems - $70/hr 10.1 mi, Hardware Service ~ $40/hr Network Devices & Service - $60/hr Software Service & Support - $50/hr Printer Service - $40/hr Operating Systems - $50/hr End-User Training - $50/hr POS - $60/hr 10.1 mi. Network Wiring - $60/hr Data Recovery - $601hr Hardware Service - $60/hr Network Devices & Service - $601hr Software Service & Support. $601hr http://www.computerrepair.com/index.php Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Mon Tue Wed Thu Fri Sat 9:00am - 7:00pm 9:00am - 7:00pm 9:00am. 7:00pm 9:00am - 7:00pm 9:00am - 7:00pm 10:00am - 2:00pm 10:00am - 5:00pm 1 0:00am . 5:00pm 10:00am - 5:00pm 1 0:00am - 5:00pm ThU Fri Sat Sun Mon 12:00am - 8:00pm Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat 8:00am -10:00pm 8:00am - 1 0:00pm 8:00am - 10:00pm 8:00am -10:00pm 8:00am -10:00pm 8:00am - 10:00pm 8:00am - 10:00pm 8:00am - 6:00pm 8:00am - 6:00pm 8:00am - 6:00pm 8:00am - 6:00pm 8:00am - 6:00pm 8:00am - 1 :Oopm 8:00am - 8:00pm 8:00am - 8:00pm 8:00am - 8:00pm 8:00am - 8:00pm 8:00am - 8:00pm 8:00am - 6:00pm 8:00am - 6:00pm 8:00am - 10:00pm 8:00am - 10:00pm 8:00am -10:00pm 8:00am - 10:00pm 2/10/2005 Computer Repair - Service - Support - Nationwide Fast Response On-Site Network Page 2 of6 , Shoreview, MN Operating Systems - $60/hr Fri 8:00am - 10:00pm End-User Training - $60/hr Sat 9:00am - 4:00pm ChrisS. 12.8mi. Network Wiring - $70/hr Mon 12:00am -11:45pm Tech 10: 10976 Data Recovery - $70/hr Tue 12:00am -11:45pm OOOOO'CJ Hardware Service - $60/hr Wed 12:00am - 11 :45pm Network Devices & Service - $75/hr (2 reviews) Software Service & Support - $60/hr Thu 12:00am - 11 :45pm New Bri9hton, MN Operating Systems - $60/hr Fri 12:00am - 11 :45pm POS - $70/hr Sat 12:00am -11:45pm Sun 12:00am -11:45pm MartinA. 12.8mi. Network Wiring - $35/hr Man 7:00am -10:00pm TechlD: 14447 Hardware Service - $40/hr Tue 7:00am - 10:00pm New Brighton, MN Network Devices & Service - $40/hr Wed 7:00am - 1O:00pm Software Service & Support - $30/hr Thu 7:00am - 10:00pm Printer Service - $30/hr Operating Systems - $401hr Fr; 7:00am - 1O:00pm End-User Training - $35/hr Sat 9:00am - 7:00pm Timothy R. 13.5mi. Operating Systems - $50/hr Man 5:30pm - 10:00pm Tech 10: 3286 Software Service & Support - $50/hr Tue 5:30pm - 10:00pm Little Canada, MN Network Devices & Service - $75/hr Wed 5:30pm - 10:00pm Hardware Service - $75/hr Thu 5:30pm - 10:00pm Network Wiring - $50/hr Fri 2:00pm - 10:00pm Sat 6:00am - 1 0:00pm Sun 6:00am - 10:00pm BobW. 13.9mL Hardware Service - $55/hr Man 8:00am - 8:00pm Tech 10: 7816 Network Devices & Service - $55/hr Tue 8:00am - 8:00pm Bayport, MN Software Service & Support - $55/hr Wed 8:00am - 8:00pm Operating Systems - $55fhr Thu 8:00am - 8:00pm End-User Training - $45/hr Fri 8:00am - 8:00pm Sat 8:00am - 8:00pm Dave J. 14.9mi. Hardware Service - $30/hr Man 12:00am - 11 :59pm Tech 10: 1598 Software Service & Support - $30/hr Tue 12:00am -11:59pm Spring Lake Park, MN Operating Systems - $30/hr Wed 12:00am - 11 :59pm End-User Training - $30/hr Thu 12:00am -11:59pm Fr; 12:00am -11:59pm Sat 12:00am - 11 :59pm Sun 12:00am -11:59pm Paul M. 14.9mi. Network Wiring - $50/hr Man 7:00am - 9:00pm Tech 10: 555 Data Recovery - $50/hr Tue 7:00am - 9:00pm Minneapolis, MN Hardware Service - $501hr Wed 7:00am - 9:00pm Network Devices & Service - $50/hr Thu 7:00am - 9:00pm Software Service & Support - $501hr Operating Systems - $50/hr Fri 7:00am - 9:00pm End-User Training - $501hr Sat 7:00am - 9:00pm Sun 7:00am - 9:00pm JimC. 15mi. Network Wiring - $65/hr Man 8:00am - 6:00pm Tech 10: 11361 Data Recovery - $60/hr Tue 8:00am - 6:00pm 000000 Hardware Service - $55fhr Wed 8:00am - 6:00pm (5 reviews) Network Devices & Service - $551hr Thu 8:00am - 6:00pm Software Service & Support - $55/hr Saint Paul. MN Operating Systems - $55/hr Fri 8:00am - 6:00pm Sat 9:00am - 4:00pm Sun 9:00am - 4:00pm louis G. 15mi. Operating Systems - $65/hr Man 9:00am - 11 :59pm Tech 10: 2870 Software Service & Support - $65/hr Tue 9:00am - 11 :59pm Saint Paul, MN Hardware Service - $70/hr Wed 9:00am - 11 :59pm Data Recovery - $65/hr Thu 9:00am - 11 :59pm Network Devices & Service - $65/hr Network Wirin9 - $50/hr Fri 9:00am - 11 :59pm Sat 9:00am - 11 :59pm Sun 9:00am - 11 :59pm David D. 15.2mi. Data Recovery - $1 OO/hr Man 8:00am - 11 :OOpm Tech 10: 15767 Hardware Service - $45/hr Tue 8:00am - 11 :OOpm Saint Paul, MN Network Devices & Service - $45/hr Wed 8:00am - 11 :OOpm Software Service & Support - $45/hr Thu 8:00am - 11 :OOpm http://www.computerrepair.com/index.php 2/10/2005 Computer Repair - Service - Support - Nationwide Fast Response On-Site Network Page 3 of6 , Operating Systems - $45/hr Fri 8:00am - 11 :OOpm End-User Training - $45/hr Sat 8:00am - 11 :OOpm Sun 8:00am - 11 :OOpm GregN. 16.3 mi. Hardware Service - $100/hr Mon 5:00pm - 11 :45pm Tech 10: 14676 Network Devices & Service - $1 OOthr Tue 5:00pm - 11 :45pm Columbia Heights, MN Software Service & Support - $1 OO/hr Wed 5:00pm - 11 :45pm Printer Service ~ $1 OOthr Thu 5:00pm - 11 :45pm Operating Systems - $100/hr End-User Training - $1 OO/hr Fri 5:00pm - 11 :45pm Sat 7:00am - 11 :45pm Sun 7:00am - 11 :45pm Timothy P. 17.2 mi. Network Wiring - $55/hr Mon 8:00am - 7:00pm Tech 10: 833 Hardware Service - $65/hr Tue 8:00am - 7:00pm 'tl (:r {:l'C](:]'(;r Network Devices & Service ~ $75/hr Wed 8:00am - 7:00pm (3 reviews) Software Service & Support - $75/hr Thu 8:00am - 7:00pm Operating Systems - $75/hr Brooklyn Park, MN End-User Training - $70/hr Fri 8:00am - 7:00pm Sat 8:00am - 7:00pm JeffB. 17.3 mi. Network Devices & Service - $85/hr Mon 8:00am - 8:00pm Tech rD: 11736 Software Service & Support - $85/hr Tue 8:00am - 8:00pm 'tl'tl(:r(:r(:r(:r Operating Systems - $90/hr Wed 8:00am - 8:00pm (1 review) End-User Training - $901hr Thu 8:00am - 8:00pm Woodbury, MN Fri 8:00am - 8:00pm Sat 8:00am - 8:00pm OmarM. 18.3mi. Network Wiring - $40/hr Mon g:OOam - 4:00pm Tech 10: 3800 Data Recovery - $50/hr Tue 9:00am - 4:00pm Minneapolis, MN Hardware Service - $35/hr Wed 9:00am - 4:00pm Network Devices & Service - $40/hr Thu 9:00am - 4:00pm Software Service & Support - $35/hr Operating Systems - $501hr Fri 9:00am - 4:00pm End-User Training - $40/hr Sat 9:00am - 9:00pm Sun 9:00am - 9:00pm ChrisT. 18.5mi. Data Recovery - $30/hr Mon 4:30pm - 11 :59pm Tech 10: 8506 Hardware Service - $30Jhr Tue 4:30pm - 11 :59pm Brooklyn Park, MN Software Service & Support - $30/hr Wed 4:30pm - 11 :59pm Operating Systems - $301hr Thu 4:30pm - 11 :59pm End-User Training - $30/hr Fri 4:30pm - 11 :59pm Sat 12:00am -11:59pm Sun 12:00am - 11 :59pm Fred N. 19.3mi. Network Wiring - $40/hr Mon 12:00am - 11 :59pm Tech 10: 931 Data Recovery - $40/hr Tue 12:00am - 11 :59pm (:r(:r{:J'tl'tl'tl Hardware Service - $40/hr Wed 12:00am -11:59pm Network Oevices & Service - $40/hr (1 review) Software Service & Suppert - $40/hr Thu 12:00am - 11 :59pm Minneapolls, MN Operating Systems - $40/hr Fri 12:00am -11:59pm End-User Training - $40/hr Sat 12:00am -11:59pm POS - $40/hr Sun 12:00am -11:59pm Cody J. 19.6mi. Network Wiring - $80/hr Mon 12:00am -11:59pm Tech 10: 1446 Data Recovery - $75/hr Tue 12:00am -11:59pm 'tltl(:r(:r'tl'tl Hardware Service - $60/hr Wed 12:00am -11:59pm Network Oevices & Service - $60/hr (1 review) Software Service & Support - $60/hr Thu 12:00am -11:59pm Minneapolis, MN Operating Systems - $80/hr Fri 12:00am -11:59pm End-User Training - $60/hr Sat 12:00am - 11 :59pm Sun 12:00am - 11 :59pm James R. 20 mi. Network Wiring - $30/hr Mon 8:00am - 5:00pm Tech 10: 12163 Data Recovery - $50/hr Tue 8:00am - 5:00pm (:r(:r(:r(:r(:r(:r Hardware Service - $30/hr Wed 8:00am - 5:00pm Software Service & Support - $401hr (1 review) Printer Service. $30/hr Thu 8:00am - 5:00pm West Saint Paul, MN Operating Systems - $40/hr Fri 8:00am - 5:00pm End-User Training - $30/hr MattR. 20.5mi. Operating Systems - $50/hr Mon 1 :OOam - 11 :59pm Tech 10: 2902 Software Service & Support - $50/hr Brooklyn Park, MN Network Wiring - $50/hr Network Devices & Service - $50/hr http://www.computerrepair.comlindex.php 2/10/2005 - - Computer Repair - Service - Support - Nationwide Fast Response On-Site Network Page 4 0[6 Hardware Service - $50/hr Matthew C. 20.8 mi. Network Wiring - $65/hr Man 12:00am - 10:00am Tech 10: 16358 Hardware Service - $45/hr 3:00pm - 11 :45pm Minneapolis, MN Network Devices & Service - $50fhr Tue 12:00am - 1:00pm Software Service & Support - $45/hr 5:00pm - 11 :45pm Operating Systems - $50/hr Wed 12:00am - 10:00am End-User Training - $50/hr 3:00pm - 11 :45pm POS - $65/hr Thu 12:00am -1 :OOpm 5:00pm - 11 :45pm Fri 12:00am -11:45pm Sat 12:00am - 11 :45pm Sun 12:00am -11:45pm Theresa B. 21.4 mi, Data Recovery - $1 OO/hr Mon 9:00am - 7:00pm Tech 10: 12763 Hardware Service - $50/hr Tue 9:00am - 7:00pm 00 o <:3 O<t. Network Devices & Service - $65/hr Wed 9:00am - 7:00pm (6 reviews) Software Service & Support - $60/hr Thu 9:00am - 7:00pm Operating Systems - $60/hr Robbinsdale, MN End-User Training - $50/hr Fri 9:00am - 7:00pm Sat 9:00am - 12:00pm Salman K. 21.4 mi. Network Wiring - $40/hr Man 9:30am - 4:00pm Tech 10: 3813 Data Recovery - $40/hr Tue 9:30am - 11 :59pm Minneapolis, MN Hardware Service - $30/hr Wed 9:30am - 4:00pm Software Service & Support - $30/hr Thu 9:30am - 4:00pm Operating Systems - $35/hr Fri 9:30am - 4:00pm Sat 9:30am - 4:00pm Sun 9:30am - 4:00pm John S. 21.4mi. Hardware Service - $75/hr Mon 4:30pm - 11 :59pm Tech 10: 7126 Network Devices & Service - $75/hr Tue 4:30pm - 11 :59pm Robbinsdale, MN Software Service & Support - $751hr Wed 4:30pm - 11 :59pm Operating Systems - $75/hr Thu 4:30pm - 11 :59pm Fri 4:30pm - 11 :59pm Sat 12:00am -11:59pm Sun 12:00am - 11 :59pm Hayes H. 21.5mi. Data Recovery - $50/hr Mon 9:00am - 11 :45pm Tech 10: 15712 Hardware Service - $50/hr Tue 9:00am - 11 :45pm Minneapolis, MN Network Devices & Service - $65/hr Wed 9:00am - 11 :45pm Software Service & Support - $50/hr Thu 9:00am - 11 :45pm Printer Service - $50/hr Operating Systems - $50/hr Fri 9:00am - 11 :45pm End-User Training - $65/hr Sat 9:00am - 11 :45pm Sun 9:00am - 11 :45pm TomB. 21.5mi. Network Wiring - $50/hr Man 2:00pm - 11 :59pm Tech 10: 10116 Data Recovery - $75/hr Tue 2:00pm - 11 :59pm 0<:30000 Hardware Service - $60/hr Wed 2:00pm - 11 :59pm (8 reviews) Software Service & Support - $65/hr Thu 2:00pm - 11 :59pm Operating Systems - $65/hr Minneapolis, MN End-User Training - $50/hr Fri 2:00pm - 11 :59pm Sat 6:00am - 11 :59pm Sun 6:00am - 11 :59pm Daniel K. 22.2mi. Network Wiring - $90/hr Mon 12:00am -11:59pm Tech 10: 8619 Data Recovery - $90/hr Tue 12:00am - 11 :59pm 00<:3<:300 Hardware Service - $90/hr Wed 12:00am -11:59pm Network Devices & Service - $90/hr (2 reviews) Software Service & Support - $90/hr Thu 12:00am - 11 :59pm Minneapolis, MN Operating Systems - $90/hr Fri 12:00am -11:59pm End-User Training - $90/hr Sat 12:00am -11:59pm Sun 12:00am -11:59pm Alan D. 23.2mi. Network Wiring - $80/hr Mon 8:00am - 10:00pm Tech 10: 5243 Data Recovery - $1 OO/hr Tue 8:00am - 1 0:00pm 00<:30<:10 Hardware Service - $100fhr Wed 8:00am -10:00pm Network Devices & Service - $125/hr (1 review) Software Service & Support - $1 OO/hr Thu 8:00am - 10:00pm Crystai, MN Operating Systems - $1 OO/hr Fri 8:00am - 10:00pm End-User Training - $100/hr Sat 8:00am -10:00pm Sun 8:00am - 10;OOpm http://www.computerrepair.comlindex.php 2/10/2005 Computer Repair - Service - Support - Nationwide Fast Response On-Site Network Doug A. Tech 10: 16233 Minneapolis, MN 23.9 mL Hardware Service - $100/hr Network Devices & Service - $1 OOthr Software Service & Support - $1 OO/hr Operating Systems - $100/hr End-User Training - $1 OO/hr Brody H. Tech 10: 1621 Anoka, MN 24.2 mi. Network Wiring - $40/hr Hardware Service - $351hr Network Devices & Service - $35/hr Software Service & Support - $35/hr Operating Systems - $35/hr Chelsea P. Tech 10: 6723 Richfield, MN 24.6 mi. Software Service & Support - $45/hr Chuck W. 24.6mi. Data Recovery - $1301hr Tech 10: 444 Hardware Service - $130fhr Minneapolis. MN Network Devices & Service - $130/hr Software Service & Support - $1301hr Operating Systems - $130/hr Henry G. 24.6mi. Network Wiring - $90/hr Tech 10: 11673 Data Recovery - $90/hr aaawwa Hardware Service - $90/hr Network Devices & Service - $90/hr (3 reviews) Software Service & Support - $90/hr Richfieid, MN Printer Service - $90/hr Operating Systems - $901hr Robert A. 25.1 mi. Data Recovery - $96/hr Tech 10: 1687 Hardware Service - $95/hr SI Louis Park, MN Network Devices & Service - $95/hr Software Service & Support - $95/hr Operating Systems - $951hr End-User Training - $451hr James W. 25.1 mi. Network Wiring - $75/hr Tech 10: 2635 Data Recovery - $75/hr aaaaw'(. Hardware Service - $75/hr - Network Devices & Service - $75/hr (3 reviews) Software Service & Support - $751hr Saint Louis Park, MN Printer Service - $75/hr Operatin9 Systems - $75/hr End-User Training - $751hr Paul M. 25.1 mi. Network Wiring - $40/hr Tech 10: 2014 Data Recovery - $351hr aawww Hardware Service - $35/hr Network Devices & Service - $35/hr (1 review) Software Service & Support - $35/hr Hopkins, MN Printer Service - $50/hr Operating Systems - $351hr End-User Training - $45/hr POS - $55/hr Jason L. 25.4 mi. Network Wiring - $70/hr Tech 10: 6319 Hardware Service - $70/hr aaaa<C Network Devices & Service - $70/hr Software Service & Support - $70/hr (1 review) Operating Systems - $70/hr North Branch, MN http://www.computerrepair.comlindex.php Page 5 of6 Mon 9:00am - 9:00pm Tue 9:00am - 5:00pm Wed 9:00am - 9:00pm Thu 9:00am - 5:00pm Fri 9:00am - 5:00pm Mon 12:00am - 11 :59pm Tue 12:00am -11:59pm Wed 12:00am -11:59pm Thu 12:00am - 11 :59pm Fri 12:00am -11:59pm Sat 12:00am - 11 :59pm Sun 12:00am -11:59pm Mon 12:00am - 11 :59pm Tue 12:00am -11:59pm Wed 12:00am -11:59pm Thu 12:00am -11:59pm Fri 12:00am - 11 :59pm Sat 12:00am -11:59pm Sun 12:00am -11:59pm Mon 8:00am - 7:00pm Tue 8:00am - 7:00pm Wed 8:00am - 7:00pm Thu 8:00am - 7:00pm Fri 8:00am - 7:00pm Sat 9:00am - 5:00pm Mon 9:00am - 5:00pm Tue 9:00am - 5:00pm Wed 9:00am - 5:00pm Thu 9:00am - 5:00pm Fri 9:00am - 5:00pm Mon 12:00am - 5:00pm Tue 12:00am - 11 :59pm Wed 12:00am - 11 :59pm Thu 8:00am - 5:00pm Fri 8:00am - 5:00pm Sat 8:30am - 5:00pm Sun 8:30am - 5:00pm Mon 4:00pm - 11 :45pm Tue 4:00pm - 11 :45pm Wed 4:00pm - 11 :45pm Thu 4:00pm - 11 :45pm Fri 4:00pm - 11 :45pm Sat 12:00am - 11 :59pm Sun 12:00am -11:59pm Mon 12:00am -11:59pm Tue 12:00am -11:59pm Wed 12:00am - 11 :59pm Thu 12:00am -11:59pm Fri 12:00am -11:59pm Sat 12:00am - 11 :59pm Sun 12:00am -11:59pm Mon 12:00am - 11 :59pm Tue 12:00am - 11 :59pm Wed 12:00am -11:59pm Thu 12:00am -11:59pm Fri 12:00am -11:59pm Sat 12:00am - 11 :59pm Sun 12:00am - 11 :59pm 2/10/2005 --. - Computer Repair - Service - Support - Nationwide Fast Response On-Site Network Page 6 of6 PeterN. 25.4 mi. Network Wiring - $90/hr Mon 9:00am - 6:00pm Tech 10: 6311 Data Recovery - $125/hr Tue 9:00am - 6:00pm North Branch, MN Hardware Service - $100fhr Wed 9:00am - 6:00pm Network Devices & Service - $1 OQ/hr Thu 9:00am - 6:00pm Software Service & Support - $1 OO/hr Operating Systems - $1 OO/hr Fri 9:00am - 6:00pm Sat 9:00am -12:00pm Michael J. 26.1 mi. Network Wiring - $65/hr Mon 8:00am -10:oopm Tech 10: 1685 Data Recovery - $SO/hr Tue 8:00am - 10:00pm {:J {::J(:J <tJ 'trt. Hardware Service - $50/hr Wed 8:00am - 1 0:00pm Network Devices & Service - $50/hr (7 reviews) Software Service & Support - $4S/hr Thu 8:00am - 10:00pm Maple Grove, MN Printer Service - $S5Jhr Fri 8:00am - 11 :4Spm Operating Systems - $45/hr Sat 8:00am - 11 :S9pm End-User Training - $8S/hr Sun 8:00am - 11 :4Spm POS - $8S/hr BrianG. 27.1 mi. Network Wiring - $6S/hr Man 12:00am -11:4Spm Tech 10: 11213 Data Recovery - $6S/hr Tue 12:00am - 11 :4Spm {:JOO<tJ<tJO Hardware Service - $6S/hr Wed 12:00am -11:4Spm Network Devices & Service - $65/hr (11 reviews) Software Service & Support - $6S/hr Thu 12:00am - 11 :4Spm Edina, MN Printer Service - $6S/hr Fri 12:00am - 11 :4Spm Operating Systems - $65/hr Sat 12:00am -11:4Spm End-User Training - $6S/hr Sun 12:00am -11:4Spm POS - $6S/hr AmitO. 27.3mi. Software Service & Support - $30/hr Man 12:00am - 10:30am Tech 10: 10154 Operating Systems - $301hr Tue 12:ooam - 1O:30am Edina, MN End-User Training - $30/hr Wed 8:30am - 6:00pm Thu 8:30am - 6:00pm Fri 8:30am - 6:00pm Sat 8:30am - 6:00pm Sun 8:30am - 6:00pm leviY. 27.6mi. Network Wiring - $801hr Man 12:ooam -11:S9pm Tech 10: 9138 Data Recovery - $80/hr Tue 12:00am -11:S9pm O<::10<tJOO Hardware Service - $80/hr Wed 12:00am -11:S9pm Network Devices & Service - $80/hr (1 review) Software Service & Support - $80/hr Thu 12:00am -11:S9pm Bloomington, MN Printer Service - $80fhr Fri 12:00am - 11 :S9pm Operating Systems - $801hr Sat 12:00am -11:S9pm End-User Training - $80/hr Sun 12:00am -11:S9pm POS - $80/hr Jonathan T. 27.7 mi. Network Wiring - $90/hr Mon 8:00am - 8:00pm Tech 10: 12645 Data Recovery - $401hr Tue 8:00am - 8:00pm OO<tJ<tJ<tJ<tJ Hardware Service - $90/hr Wed 8:00am - 8:00pm Network Devices & Service - $90/hr (1 review) Software Service & Support - $80/hr Thu 8:00am - 8:00pm Eagan, MN Printer Service - $1201hr Fri 8:00am - 8:00pm Operating Systems - $901hr Sat 8:00am - 8:00pm End-User Training - $80/hr Sun 8:00am - 8:00pm Robert O. 28.3mi. Hardware Service - $40/hr Mon 8:00am - 6:00pm Tech 10: 7133 Network Devices & Service - $40/hr Tue 8:00am - 6:00pm OOOO<tJO Printer Service - $45/hr Wed 8:00am - 6:00pm (8 reviews) Operating Systems - $40/hr Thu 8:00am - 6:00pm Hopkins, MN Fri 8:00am - 6:00pm Sat 8:00am - 6:00pm Sanjay G. 28.3mi. Software Service & Support - $65/hr Mon 11:00am-6:1Spm Tech 10: 12659 Hopkins. MN http://www.computerrepair.com/index.php 2/1 0/2005 ~!"~<<:~ Hugo MNssStreet N , 5038 ~---.. 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'r',,' . t~ c..< ..u;:r~ ,': l.I.l.p IX .- u.U . ",,'. OJ ..c: .... ..c: ""'-0 oii .5 fl E Of .5 ~tl Q) ~.,:t.l , ~-,'-t: ,-,....,.- 1:1.' >"~ . 4i....Q ..~.;: '<:lQ) . 8.S s'.~' 88 .. :,e. . Memo Date: To: From: Subject: February 23, 2005 Mayor, City Council & Staff John W. Meyer - Finance Director Updates Update - Anoka County CDBG funds for the downtown study Great News - The Community Development staff of Anoka County along with the Management Committee of the Housing and Redevelopment Authority have recommended approving $75,000 of our grant request (see attachment) for the downtown study. On February 22, 2005, the full Anoka County Housing and Redevelopment Authority Board will be conducting a public hearing on the Management Committee recommendations and taking the appropriate action to finalize the grant selection process. Update - State Bonding Bill Request for Local Share of CSAH 14 Improvements I formalized our request to our local legislators to sponsor a bill for the local share of the CSAH 14 improvements and the local match for the transportation enchantment grant. This bill should be popping up on the legislative "radar screen" soon. The next step in the process will be to monitor the bill's progress. Update - Sales Tax Exemption To better match the schedule of the development of the joint police station, I have also requested that the effective date of the sales tax exemption for the construction of the joint police station be as soon as possible. Currently, the bill's effective date is July 1, 2005. ANOKA COUNTY HOUSING AND REDEVELOPMENT AUTHORITY (ACHRA) MANAGEMENTCOMNllTTEE Trustee Paul McCarron, Chair Trustee Scott LeDoux Trustee Dennis Berg Trustee Margaret Langfeld MANAGEMENT COMMITTEE AGENDA FOR THE FEBRUARY 15,2005 MEETING NOTE TIME CHANGE. 1 :00 P.M. to 5:00 P.M. Room #705 - 7th Floor - Government Center 1. Consider recommending that the ACHRA Board of Trustees approve authorizing the chair to enter into a commitment agreement with the Minnesota Housing Finance Agency for the Minnesota Cities Participation Program (First Time Homebuyer) - see attached memorandum dated February 9, 2005, and Program Application Commitment Agreement. 2. Consider recommending that the ACHRA Board of Trustees approve an amendment to the 2004 Anoka County Action Plan authorizing a change in the national objective for project #414 - Anoka County Economic Development Partnership - see attached memorandum dated February 10, 2005. 3. Consider, for discussion purposes, ACHRA funding requests from the Cities of East Bethel and St. Francis- see attached correspondence from City of East Bethel dated January 27, 2005. 4. Consider, for informational purposes, an update on the Oak Grove senior housing facility to be provided by Frank Dunbar at the February 22, 2005, ACHRA Board of Trustees meeting. 5. Consider, for informational purposes, an update on Continuum of Care funding - see attached memorandum dated February 9, 2005. 6. Consider, for informational purposes, an update on the 2005-2009 Coinmunity Development Block Grant (CDBG) and HOME Investment Partnership Consolidated Plan. 7. Consider, for informational purposes, an update on future funding for CDBG programs as detailed in President Bush's 2006 budget - see attached Associated Press article and NACCED Alert. 8. Other. 9. 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No. 477, as introduced 84th Legislative Session (2005-2006) Page 1 of 1 \.~~~,&t~~.~fJt~.l1t~~1i1l,~ Legisl;:tture Home i Links to the World! Help! Advanced S<MJ.(ch House I Senate i Joint Departments and Commissions I Bill Search and Status I Statutes, Laws, and Rules KEY: ct.....iq]:9F:1 =" old language to be removed underscored = new language to be added NOTE: If you cannot see any difference in the key above, you need to change the display of stricken and/or underscored language. Authors and Status . List versions H.F. No. 477, as introduced 84th Legislative Session (2005-2006) Posted on Jan 27, 2005 1.1 A bill for an act 1.2 relating to sales tax; allowing a sales tax exemption 1.3 for Centennial Lakes Police Facility; amending 1.4 Minnesota Statutes 2004, section 297A.71, by adding a 1.5 subdivision. 1.6 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MINNESOTA: 1.7 Section 1. Minnesota Statutes 2004, section 297A.7l, is 1.8 amended by adding a subdivision to read: 1.9 Subd. 33. [CENTENNIAL LAKES POLICE FACILITY.] Materials 1.10 and supplies used or consumed in and equipment incorporated into 1.11 the construction of the Centennial Lakes Police Facility are 1. 12 exempt. 1.13 [EFFECTIVE DATE.] This section is effective for purchases 1.14 occurrinq on or after JulV 1, 200S. Please direct all comments concerning issues or legislation to your Hou?~M~mQer or State Senator. For Legislative Staff or for directions to the Capitol, visit the Contact Us page. General questions or comments. http://www.revisor.leg.state.mn.uslbinlbldbill.php?bill=H04 77 .0&session=]s84 2/]8/2005 NORTH METRO TELECOMMUNICATIONS COMMISSION REfERENCE NO. CHECK DATE DESCRIPTION INVOICE DATE INVOICE AMOUNT OlSCOUNTTAKEN 8738 AMOUNT PAlO 4,160.15 .; 2004 FRANCHISE FEES REFUNDED- 02 CHECK NO. PAYEE DISCOUNTS TAKEN CHECK AMOUNT $4,160.15 . "'" ~. ~ ~ ~~ '~l!! ">:llF ~~;;~ ~ .:'.. . ;Ii:;> "'_,,' '!:\'r' . .. , g 0", ;r- ~ ci ~ l- . 2 .. ::> 0 ::; ~ <l: .. e- " ~ .. ill ~ " >- '" " W <II 0 ~ " 0 ,,<< '" "'~ aa wo: x:::> aU) E m E ~ 0 ~ a ... E . m ... 8 i3 0 . c ;; e c t- ... ~ E . ,..: ";l :c i iij ::; . ..a 0 ~ a:. 2 ll! " 08 ~ 0 ~ z u.", ~ Q) '" -~ -Q S !1. ~ " !1. ~ '" ~ U) M U) " 1S. 1i ~ 0: I\. I February 17, 2005 Teresa Bender City of Centerville 1880 Main Street Centerville, MN, 55038 Dear Teresa: Enclosed please find information regarding the 2004 franchise fee payments totaling $594,947 from Comcast (page 1, table I) and received by the North Metro Telecommunications Commission on behalf of its member cities. In keeping with the Joint Powers Agreement, the NMTC has deducted its approved budget for 2005 in the amount of $474,719 before calculating the franchise fees retained by each member city. The amount of franchise fees retained by each member city is shown on page 1, table III. Copies of the franchise fee checks received can be found on pages 2 through 5. The remainder of the supporting material on pages 6 through 36 consists of the categorical breakdown of eamings per city, per quarter, as provided by Comeast Corporation. If you have any questions regarding these funds, please feel free to contact me at 763-231- 2801 or h-arnson\almtn.orQ, and I'll be happy to answer any questions you may have. ~ Sin/,. '~A Heidi Amson North Melro Telecommunications Commission Enclosures 12520 Polk 51. NE. Blaine, MN 55434.763-780-8241 . fax 763-780-8242 ::;ervlng t:llalne . Gentervllle. (;Ircle Pines . Ham laKe. Lexington . Llno LaKes . ::;pnng laKe Pari< II ?i~~U,~~~t9~~i,6.0WF:~@~t,ri,S,F~~S,: .:.: .:.:.:.:.:.:. :~:tAlNm:BY:Ctl1ES:.:. :-:.:.;.;. :.:.: :.:-:-: :-:-:.;.:.;.:.'.;.;.;-:.:-: ,.;.;.;.:-:-:.;.;.;.:.:-:-:-:-:-:-:.:. lrr~~::{ft~t~::i.:ft:t:~:d . MEMBER CITIES FRANCHISE FEES 2005 COMMISSION BUDGET FRANCHISE FEES RETAINED BY CITIES TOTAL: 594,947 474,719 ; 120,228 Ir:::???'t~:i,i.::::::(::::::?1 2004 TOTAL CITY REVENUE CABLE COMPANY [jj] SYSTE~ AS%OF CITY REVENUE BY CITY 1 REVEN SYSTEM REVENUE Blaine $6,380,495 $11,898,937 ~ 53.62240% Centerville $411,729 $11,898,937 '" 3.46022% Circle Pines $655,219 $11,898,937 '" 5.50653% Ham Lake $1,449,688 . $11,898,937 '" 12.18334% Lexington $267,164 $11,898,937 '" 2.24528% Lioo Lakes $1,828,738 $11,898,937 '" 15.36892% Spring Lake Pad<: $906,654 $11,898,937 '" 7.61962% I".,>' ", 'TO' TAL' . ',:,--' -".$11','899,"'07' ,'.. -' :',:", ,,'>> '$.1'1,89'8,937" -', '.' - '100 """'3D"" . " . va .' - " .' .w;:,. 'w ' .r t::::{{::~~:J(t:::}:::{:l CITY REVENUE TOTAL FRANCHISE FEES AS % OF FRANCmSE RETAINED SYSTEM FEES RETAINED CITY BY CITIES REVENUE BY CITY Blaine $120,228 J{ 53.62240% '" $64,469.14 Centerville $120,228 J{ 3.46022% '" $4,160.15 Circle Pines $120,228 J{ 5.50653% '" $6,620.39 Ham Lake $120,228 J{ 12.18334% '" $14,647.79 Lexington. $120,228 J{ 2.24528% '" $2,699.46 Lino Lakes $120,228 J{ 15.36892% '" $18,477.75 Spring Lake Park $120,228 J{ 7.61962% '" $9,160.91 /. " " 'TOTAL:', .... ". ,$120,228 f;B :;<":::):}:::!,' .x "100.0063'1% . ,-"",-:;..,; ,'" , $t2d,235.59 ,I All amounts are rounded to nearest dollar. P.I @om'cast COM CAST FINANCIAL AGENCY CORPORATION A Comcast Cable Communications Group Company MidWest Division Office 29777 Telegraph Rd. Ste. 4400B Southfield, MI 48034 REMITTANCE ADVICE No. 229356984 ,ate: 16-APR-D4 Yendor Name: NORTH METRO TELE COM Yendor No. : 176275 INVOICE NO. INVOICE DATE DESCRIPTION DISCOUNT AMOUNT NET AMOUNT 1 STOTR2004 06-APR-04 3-LS KO P80 0.00 135,744.24 1 STOTR2004 08-APR-04 3-S0 KO P80 0.00 143,130.07 I I TOTAL 0.00 278.674.31 -- '-.-.'. THE FACE Of THIS DOCUMENT HAS A MULTI COLORED BACKGROUND. NOT A WHITE BACKGROUND >'.@:omcast". '-;:-{'~~,4{~~i$:::~~;~~0;"" '. .... .' .:~OU~~~~~~COllPOllAnON '.. - ...... . SANK_ONE. '. . c.' . .~~~~-~- "t;tf~~lft!~~>~~'Lh1';(~J ',_ ,: '; ", ':.: ~~:-'c:-:- _~ ,~..; -:', :: ' :, _ _ ',-':' ;-, ,,' -',,: , _, .".:' ~:.:::., ,-__'_'~::.:?).._;_'" :\, ',: ,_' p"i. .'twb~i;qndrlldSe.Venty..Eighl ThousaiidEightHuridred:$ev!!otY~FOur ; DQllalirAnd 31-Gents**'**",:****",*,*******:",.**"'*.~.***"'(:*~:*:~~:~.~-t...~~~.~';" '",'- ':,- ' ~. . T~: ... N6RT~-MEFRO TELE COMMUNICATI6N;C~:c~5 'A~ori2ed Si~ ~~)(- .'T"1$SO"101STAVE "'. .;; . BLAINE;'MN'55449 .. \t1~~:;~~i~Jc",,-,< . Pilte"-1'~_A~~:p~''fT:i< .,. .~~.~:vofd Aft 7J80.D8:~ $ :. . .. . AuiliorlZedS;gnaiUre 7~ !}~o'~ri . . ,- . .. , . . P.2 II' ~ ~'H 5(;, "lS"". .1:0.... ~ ~ 5.... :II: 1;....:l5"lB:I". @omcast COMCAST FINANCIAL AGENCY CORPORATION A Comeast Cable Communications Group Company MidWest Division Office 297n Telegraph Rd. Ste. 4400B Southfield, MI 48034 uate: 21-JUL.04 Vendor Name: NORTH METRO TELECOMM INVOICE NO. INVOICE DATE DESCRIPTION . 2NDQTR2004 06.JUl.-04 3.SD KD paD TOTAL REMITTANCE ADVICE No. 229382799 Vendor No. : 176275 DISCOUNT AMOUNT NET AMOUNT 0.00 147,532.95 0.00 147,532.95 . .. . ..~ .. ..... '. . ",~,,;c;,'t:&~~~~1~t-~~2~'1'f2f~i;{'};;.;:..;'-:' ~~~BI1",",,"A110N" .'c)!liiili=iifil;;:;~"i~.;;:~';"" ....~lii.f~~~~uPComp~. "~~~i~~1:~:,.tW~(igt,:.... . . -.. """ - ,.' ~- "';:'/-~'~F~:,.~?~rr~\t.::-;:: . .).....-. ,""- ..~.~~>{r,f;ii\\ .'. ". .' .'.; ....,",.y..i}.;;.:<>,,,' ...... ..~.~~'~Z=ci3~~:r.:.tr~;.~~ni~~~~~1~~iJt~*-~~r~~~I~~~g'pw'~r~..'.. .... . ,;.:-,.~ ~'".'" . ..... .. ..'~uth~~;~d.sig;'aiure j-... . NORTHMETROTELECOMMUNlcA TlONSQOMI\:41$S[ . .".. ,... "'1630'101ST AVE-NE . ... .' . .. '" .,::<< . '.. .~ "'BLJdNE,MN55449 ...., .......... . 'AulhrirtzadSlgnature . =, . .. . P.3 1I'22'BB2H!:/II" I:O......US......:!I: itl.r*l: $.;tJ~~'~~~~.~i~~<. . .. !;......:!5!:/B:!II. @bmcast COMCAST FINANCIAL AGENCY CORPORATION A Comeasl Cable Communications Group Company MidW est Division Offiee 29777 Telegraph Rd. Ste. 4400B Soulhfield, Ml 48034 REMITTANCE ADVICE No. 22940nS9 .Jale : 22-0CT -04 Vendor Name: NORTH METRO TELECOMM Vendor No. : 176275 INVOICE NO. INVOICE DATE DESCRIPTION DISCOUNT AMOUNT NET AMOUNT 608-724 07-0CT-04 4 608 3RD arR 2004 FRAN FEES 0.00 149,338.80 POO-7OS O&-OCT -04 4 808 3RD arR 2004 PEG FEES 0.00 139.905.00 TOTAL 0.00 289,243.80 .' " , II . .. .:' "' , , :' ., , jiBl;I:' -'-':;":;:"'" ~, .:: '. $ ;$~t;~~f1g~g~~1p- , , II . ," . I' , . 'C'.:;'.:;-,', :;,..::'~:: ,':. . -e'..","'; P.4 II' ~ ~~...O 'i' 'i'8~1I' 1:0... I, ~ ~ 51,... :II: b"'''':l5~:lHII' @omcast COMCAST FINANCIAL AGENCY CORPORATION A Comeast Cable Communications Group Company MidWest Division Offiee 29777 Telegraph Rd. Ste. 4400B Southfield. M I 48034 REMITTANCE ADVICE No. 229431740 uate : 25-JAN-05 Vendor Name: NORTH METRO TELECOMM Vendor No. : 176275 INVOICE NO. INVOICE DATE DESCRIPTION DISCOUNT AMOUNT NET AMOUNT 608-796 14-JAN"05 4608 4th aTR 2004 FRAN FEES 0.00 154.945.03 - - TOTAL 0.00 154.945.03 . " . . - .:. . . . ' " ". "" -,'-' ..;.:;>.':_,~ .,. ,-":~ '_: ; ,^ :~>.';!cq'ijGAsri~~~I~eiGI;~_e!':CORPORATIO,N , ';" y ;-::'AJ;(ji1;cast0&:/:lIe::c6innii:lnlcaUorm1;rou -Conipan"' ""'--',';->-}JldW_'PNi$iQti~:,:"':.;<~..-;f-':,- ~ -' "."Y =n, ,,' _ , ',T, ',",'9raph"'Rd. Ste,;440" ,r;lB'-,~" . South,nEild, 'MI48034,: ;'" .": ":'~ ::'liil!t'< , To Tbe ler NORTH METRO TELECOMMUNK:ATIONSCOMMISSI', ,1630 101ST AVE " " BLAINE, MN 55449 -:i(u,tlioA~~d-Signature [ .' .... . . -,.' -....-...., "',., , " '[f'C ..;:.,~ V;)) ~.jf}:'i~";'; ." ,,' ',i' _ '''.'.' ,_.0" _,-:;_",",_;8:'< '." . .. .. -N'o":'2" "'''''''74''-'''':-: ,,,- . ", .. ;.:~'< ~""',,J-~,:_;:. ;u,::.:';"-:=;.....:..,.<:--;. blj~:~IJ~~l~r '" $ ;,ij?~}O~~~~]", . " ~.., "', -., ", ..'" ..', ".Co . .' _,. ."':. .~,- -~..':..._:~:--,:,;,--.~'":..; ''':_:,0':,::;'>, C"_.,".' . 'ray;~;~~.~~thd;'E1li.f,jhY-Four Thousand Nihe HLi,,6r~dfortYcFjy~;Pqllats -: -~~',~T:'{d';_Q3 :.Gents.:t;~*,",****ir1rlrltiIlo lo lo lo.~). "~l ~ ~ +J<...~~*~~~~,!-:~"t_~:~t;.tt~,,~-m~:~':::-;'.- -,~". ~ :~ "'''''r....'''.I::I''''~...''''..'''''......''''.'."~...'''....,,;_...,,...'''...~'''''''''''''''''''.'''' .:,. ,: .5 j; II' 2 2"l1.:l1.I'1.01I' ':01.1.1. 1.51.1.:11: (;,1.1.:l5"l:l:l:l"" L__ r ~~I~ @omcast '- ~-~ 10 River Park Plaza Sl. Peul, MN. 55107.121S 651.493.5823 FAX 651-493.5572 April 8, 2004 North Metro Telecommunications Commission 1630 101st Ave NE Blaine, MN 55434 Attn: Cable Administrator North Metro Total Enclosed is the quarterly Franchise Fee payment for the period of January 2004 to March 2004. Per the agreement, it is calculated based on 5% Gross Revenue. GROSS REVENUE SOURCE BASIC EXPBASIC DIGITAL .:MIUM PPV AUDIO ALA CARTE INSTALLATION EQUIPMENT RENTAL SHOPPING COMMISSIONS AD SALES GUIDE REVENUE FRANCHISE FEES PEG FEES FCC FEES LATE FEES OTHER REVENUE REVENUE ADJUSTMENTS REVENUE DISCOUNTS BAD DEBT TOTAL GROSS REVENUE AMOUNT 502,860.58 1,352,186.40 273,683.94 169,053.87 60,299.88 1,168.67 47,579.21 88,787.17 19,387.90 196,205.52 5,402.98 144,224.80 20,956.96 (711.86) 291.95 Fran Fee Rate Franchise Fee Due (18,776.52) 2,862,601.45 0.0500 143,130.07 P.6 @omcast. <~~~ 10 River Park Plaza S1. Paul, MN. 55107-1219 651-493-5823 FAX 651-493-5572 April 8, 2004 North Metro Telecommunications Commission 1630 101st Ave NE Blaine, MN 55434 Atln: Cable Administrator Blaine Enclosed is the quarterly Franchise Fee payment for the period of January 2004 to March 2004. Per the agreement, it is calculated based on 5% Gross Revenue. GROSS REVENUE SOURCE BASIC EXPBASIC DIGITAL PREMIUM PPV AUDIO ALA CARTE INST ALLA TION EQUIPMENT RENTAL SHOPPING COMMISSIONS AD SALES GUIDE REVENUE FRANCHISE FEES PEG FEES FCC FEES LATE FEES OTHER REVENUE REVENUE ADJUSTMENTS REVENUE DISCOUNTS BAD DEBT TOTAL GROSS REVENUE AMOUNT 269,006.24 723,343.46 149,130.25 95,023.79 33,433.61 657.46 26,769.59 47,801.15 10,447.76 105,747.26 2,999.91 78,143.31 12,001.24 (295.04 } 14.07 Fran Fee Rate Franchise Fee Due (11,335.55} 1,542,888.51 0.0500 77,144.43 6~;2 <);fL Approved by o/?,0 f& Date TRADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE P_7 .f @omcast ,'.'"!.;- ,~.,. 10 River Park Plaza St Paul. MN. 551 07.1219 . 551-493.5823 FAX 651-493-5572 April 8, 2004 North Metro Telecommunications Commission 1630 101s1 Ave NE Blaine, MN 55434 At1n: Cable Administrator Centerville Enclosed is the quarterly Franchise Fee payment for the period of January 2004 to March 2004. Per the agreement, it is calculated based on 5% Gross Revenue. GROSS REVENUE SOURCE BASIC EXPBASIC DIGITAL PREMIUM PPV AUDIO ALA CARTE INSTALLATION EQUIPMENT RENTAL SHOPPING COMMISSIONS AD SALES GUIDE REVENUE FRANCHISE FEES PEG FEES FCC FEES LATE FEES OTHER REVENUE REVENUE ADJUSTMENTS REVENUE DISCOUNTS BAD DEBT TOTAL GROSS REVENUE Fran Fee Rate Franchise Fee Due AMOUNT 17,647.19 48,013.64 8,735.52 4,769.38 1,277.56 38.66 1,451.74 3,115.41 689.89 6,980.88 162.45 4,878.07 605.00 (209.00) (234.40) 97,921.99 0.0500 4,896.10 3~??~ Approved by '{/"JAJ,,-; Date ' TRADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE P.8 @omcast. <'~'" April 8, 2004 North Metro Telecommunications Commission 1630 101st Ave NE Blaine, MN 55434 Attn: Cable Administrator Circie Pines 10 River Park Plaza Sl. Paul, MN. 55107.1219 651-493.5823 FAX 651-493.5572 Enclosed is the quarterly Franchise Fee payment for the period of January 2004 to March 2004. . Per the agreement, it is calculated based on 5% Gross Revenue. GROSS REVENUE SOURCE BASIC EXPBASIC DIGITAL PREMIUM PPV AUDIO ALA CARTE INSTALLATION EqUIPMENT RENTAL SHOPPING COMMISSIONS AD SALES GUIDE REVENUE FRANCHISE FEES PEG FEES FCC FEES LATE FEES OTHER REVENUE REVENUE ADJUSTMENTS REVENUE DISCOUNTS BAD DEBT TOTAL GROSS REVENUE Fran Fee Rate Franchise Fee Due OMS? 7A Approved by '( 1'7/c;1y Date TRADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE P.9 AMOUNT 27,226.96 73,455.44 15,436.21 8,401.09 2,355.86 62.55 2,410.26 4,636.70 1,073.21 10,861.76 228.62 7,698.44 870.00 (83.44) 1.99 (338.70) 154,296.95 ''''''0:050'0' 7,714.85 .,_",.,,,r~ @omcast April 8, 2004 North Metro Telecommunications Commission 1630 101st Ave NE Blaine, MN 55434 Attn: Cabie Administrator .. . ~ . '~~I Ham Lake 10 River Park Plaza Sl. Paul, MN. 55107.1219 . 551-493-5823 FAX 651-493-5572 Enclosed is the quarterly Franchise Fee payment for the period of January 2004 to March 2004. Per the agreement, it is calculated based on 5% Gross Revenue. GROSS REVENUE SOURCE BASIC EXPBASIC DIGITAL PREMIUM PPV AUDIO ALA CARTE INSTALLATION EQUIPMENT RENTAL SHOPPING COMMISSIONS AD SALES GUIDE REVENUE FRANCHISE FEES PEG FEES FCC FEES LATE FEES OTHER REVENUE REVENUE ADJUSTMENTS REVENUE DISCOUNTS BAD DEBT TOTAL GROSS REVENUE ,,_.~~,,~ ,"'._,;~~. Fran Fee Rate' Franchise Fee Due ,.,~_...,..,,,,,,-,,.,,,.,. O~"7 ?df/ Approved by i!q/tty Date TRADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE P.10 AMOUNT 59,471.31 159,203.54 31,253.82 21,959.62 7,616.27 95.22 5,955.24 9,415.65 2,294.56 23,217.91 696.15 16,973.50 2,396.59 355.00 (1,773.66) 339,130.52 0'0-0500 16,956.53 .. '''~-''~''~'''''''-'';'''-'''''~''.''-'''.''''''-' ~.......",:..,,,~,,~', @omcast .~ :.~.~.> April 8, 2004 North Metro Telecommunications Commission 1630 101stAve NE Blaine, MN 55434 Attn: Cable Administrator Lexington 10 River Park Plaza St. Paul, Mr<. 55107.1219 651-493-5823 FAX 851-493-5572 Enclosed is the quarterly Franchise Fee payment for the period of January 2004 to March 2004. Per the agreement, it is calculated based on 5% Gross Revenue. GROSS REVENUE SOURCE BASIC EXPBASIC DIGITAL PREMIUM PPV AUDIO ALA CARTE . INSTALLATION EQUIPMENT RENTAL SHOPPING COMMISSIONS AD SALES GUIDE REVENUE FRANCHISE FEES PEG FEES FCC FEES LATE FEES OTHER REVENUE REVENUE ADJUSTMENTS REVENUE DISCOUNTS BAD DEBT TOTAL GROSS REVENUE -.."."'" .. . ",~-,~""","',_.'_''''_O''-'''' . "'-"--._~'~""'~",,"_';iI',"'-i',. Fran Fee Rate .". Franchise Fee Due ~?~ Approved by )/ 'I'/?tG~ Date TRADE SECRET INFORMATION. NOT FOR PUBLIC DISCLOSURE P.ll AMOUNT 11,118.17 29,860.37 6,480.32 4,076.09 2,973.37 51.96 950.17 1,901.12 443.62 4,487.01 141.53 3,342.51 835.00 (830.47) 65.830.76 ',. ~ . -. '.. ""'- .~ ,...~,;,:,-,,,,,,,,,,,,,,,,,jI,'~I'~'.'\.,l::"\'I. :;~:. t. ,.-...,....,-., 0.0500 3,291.54 @omcast. , -;..". 1 0 River Park Plan Sl. Paul. MN. 55107-1219 651 -493-5623 FAX 651-493.5572 April 8, 2004 North Metro Telecommunications Commission 1630 101st Ave NE Blaine, MN 55434 Altn: Cable Administrator Lino Lakes Enclosed is the quarterly Franchise Fee payment for the period of January 2004 to March 2004. Per the agreement, it is calculated based on 5% Gross Revenue. GROSS REVENUE SOURCE BASIC EXPBASIC DIGITAL PREMIUM PPV AUDIO ALA CARTE INSTALLATION. EQUIPMENT RENTAL SHOPPING COMMISSIONS AD SALES GUIDE REVENUE FRANCHISE FEES PEG FEES FCC FEES LATE FEES OTHER REVENUE REVENUE ADJUSTMENTS REVENUE DISCOUNTS BAD DEBT TOTAL GROSS REVENUE AMOUNT 79,213.70 211,509.95 41,647.22 21,788.21 6,903.99 176.34 6,198.16 15,008.61 2,904.82 29,389.51 684 .42 21,874.76 2,529.13 (185.38) 110.04 (655.62) 439,097.86 Friii -Feii;'j:ja{e~ Franchise Fee Due ".'. .iI".UJ: J: ;;.:.~.- ~".fJ .'...."'~--""""....."...._,"'....-...~.,....,""'."".,'~,..........,~.-."'. .."....... ..."'...~." ~~ ..." 0.0500 21,954.89 .........'....,.....-..'""-,........-"'~""~ ;J~? 7$ Approved by ((?('by Date TRADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE P.12 @omcast. 4<' 10 River Park Plaza Sl. Paul. MN. 55107.1219 651-493.5823 FAX 851-493-5572 April 8, 2004 North Metro Telecommunications Commission 1630 101st Ave NE Blaine, MN 55434 Atln: Cable Administrator Spring lake Park ,"."<"'-...,,.-.... Enclosed is the quarterly Franchise Fee payment for the period of January 2004 to March 2004. Per the agreement, it is calculafed based on 5% Gross Revenue. GROSS REVENUE SOURCE BASIC EXPBASIC DIGITAL PREMIUM PPV AUDIO. ALA CARTE INSTAllATION EQUIPMENT RENTAL SHOPPING COMMISSIONS AD SALES GUIDE REVENUE FRANCHISE FEES PEG FEES FCC FEES LATE FEES OTHER REVENUE REVENUE ADJUSTMENTS REVENUE DISCOUNTS BAD DEBT TOTAL GROSS REVENUE AMOUNT 39,177.01 106,800.00 21,000.60 13,035.69 5,739.22 86.48 3,844.05 6,908.53 1,534.06 15,521.19 489.90 11,314.21 1,720.00 (294.00) 165.85 (3,607.92) 223,434.87 '~"~""""''''''--" . .,(" Fran Fee Rate . _~,~~_~........~~_t:.{,-_c . .,...;...."".."i~<~-"_,.~,...."'~,,~~"'!""_i,:""""'"'. ",', ".j__........~.~ 1 . . O.OSOO 11,171.74 ..t\i:If!-~-""""" J!~;-i, _':(.~... Franchise Fee Due ~~<R Appr ed by '1/9 fO ~ Date TRADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE P.13 ~. @omcast July 6, 2004 North Metro Telecommunications Commission 1630.101s1 Ave NE Blaine, MN 55434 Atln: Cable Administrator Blaine Enclosed is the quarterly Franchise Fee payment for the period oi April 2004 to June 2004. Per the agreement, it is calculated based on 5% Gross Revenue. GROSS REVENUE SOURCE BASIC EXPBASIC DIGITAL PREMIUM PPV AUDIO ALA CARTE INSTALLATION EQUIPMENT RENTAL SHOPPING COMMISSIONS AD SALES . GUIDE REVENUE FRANCHISE FEES PEG FEES FCC FEES LATE FEES . OTHER REVENUE REVENUE ADJUSTMENTS REVENUE DISCOUNTS BAD DEBT TOTAL GROSS REVENUE Fran Fee Rate Franchise Fee Due 6~9<~~ \pproved by 7<<2/.:.;..( Date TRADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE P.14 AMOUNT 276,333.69 734,140.62 155,327.18 99,349.62 29,418.33 1,888.96 18.27 25,590.87 50,061.55 11,276.93 131,280.71 2,748.26 78,165.00 11,660.00 (388.00) (76.62) (10,380.77) 1.596,414.60 0:0500 79,820.73 10 River Park Plaza St. Paul, MN. 55107-1219 651 -493.5823 FAX 651-493.5572 ..oJ @omcast July 6, 2004 North Metro Telecommunications Commission 1630 101st Ave NE Blaine, MN 55434 Alln: Cable Administrator Centervilie Enclosed is the quarterly FranchiSe Fee payment for the period of April 2004 to June 2004. per the agreement, it is calculated based on 5% Gross Revenue. GROSS REVENUE SOURCE BASIC EXPBASIC DIGITAL PREMIUM PPV AUDIO ALA CARTE INST ALLA TION EQUIPMENT RENTAL SHOPPING COMMISSIONS AD SALES GUIDE REVENUE FRANCHISE FEES PEG FEES FCC FEES LATE FEES OTH.ER REVENUE REVENUE ADJUSTMENTS REVENUE DISCOUNTS BAD DEBT . TOTAL GROSS REVENUE Fran Fee Rate Franchise Fee Due .~~;2?~ App oved by 7;; z,h '/ Date TRADE SECRET INFORMATION - NOT FOR PUBI.-IC DISCLOSURE P.l5 lilL__ AMOUNT 18,160.18 48,457.36 9,280.08 5,308.07 1,747.24 109.99 1,744.30 3,135.41 756.58 8,894.14 152.08 4,981.00 650.00 131.00 103,507.43 0.0500 5,175.37 10 River Park Plaza Sl. Paul, MN. 55107-1219 651-493.5923 FAX 651-493-5572 1- @omcast. July 6, 2004 North Metro Telecommunications Commission 1630101st Ave NE Blaine, MN 55434 Altn: Cable Administrator Circle Pines Enclosed is the quarterly Franchise Fee payment for the period of April 2004 to June 2004. Per the agreement, it is calculated basee! on 5% Gross Revenue. GROSS REVENUE SOURCE BASIC EXPBASIC DIGITAL PREMIUM PPV AUDIO ALA CARTE INSTALLATION EQUIPMENT RENTAL SHOPPING COMMISSIONS AD SALES GUIDE REVENUE FRANCHISE FEES PEG FEES FCC FEES LATE FEES OTHER REVENUE REVENUE ADJUSTMENTS REVENUE DISCOUNTS BAD DEBT TOTAL GROSS REVENUE Fran Fee Rate Franchise Fee Due ~--'7 ?~ Approved by . 1/ru'G y' Date TRADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE P.16 AMOUNT 28,289.20 75,624.67 16,607.22 9,733.35 2,395.75 234.38 8.65 2,606.27 4,907.59 1,095.74 13,913.88 219.81 8,012.00 925.00 (121.00) (598.40) 163,854.11 0.0500 8,192.71 10 River Park Plaza Sl Paul, MN. 55107-1219 651-493-5923 F fo:X 651-493.5572 @omcast July 6,2004 North Metro Telecommunications Commission 163010151 Ave NE Blaine, MN 55434 Altn: Cable Administrator Ham Lake Enclosed is the quarterly Franchise Fee payment for the period of April 2004 to June 2004. Per the agreeiTIent, it is calculated based on 5% Gross Revenue. GROSS REVENUE SOURCE BASIC EXPBASIC DIGITAL PREMIUM PPV AUDIO ALA CARTE INSTALLATION EQUIPMENT RENTAL SHOPPING COMMISSIONS AD SALES GUIDE REVENUE FRANCHISE FEES PEG FEES FCC FEES LATE FEES OTHER REVENUE REVENUE ADJUSTMENTS REVENUE DISCOUNTS BAD DEBT TOTAL GROSS REVENUE Fran Fee Rate Franchise Fee Due 0?--9ZPY Approved by - 7,1 ;>,/&,-;.1 Date TRADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE P.17 AMOUNT 61,536.42 163,335.99 33,077.57 22,749.86 6,439.48 411.11 6,313.69 .10,071.36 2,479.08 13,913.66 626.97 17,389.00 2,451.00 (41.00) (119.62) (1,249.00) 339,385.79 0.0500 16,969.29 10 River Park Plaza Sl. Paul, MN. 55107.1219 551-493-5523 FAX 651-493-5572 1--: -- -- I @omcast July 6, 2004 North Metro Telecommunications Commission 1630 101st Ave NE Blaine, MN 55434 Attn: Cable Administrator Lexington Enclosed is the quarterly Franchise Fee payment for the period of April 2004 to June 2004. Per the agreement, it is 'calculated based on 5% Gross Revenue. GROSS REVENUE SOURCE BASIC EXPBASIC DIGITAL PREMIUM PPV AUDIO ALA CARTE INSTALLATION EQUIPMENT RENTAL SHOPPING COMMISSIONS AD SALES GUIDE REVENUE FRANCHISE FEES PEG FEES FCC FEES LATE FEES OTHER REVENUE REVENUE ADJUSTMENTS REVENUE DISCOUNTS BAD DEBT TOTAL GROSS REVENUE Fran Fee Rate Franchise.Fee Due ~-:<7~ Appro by 7/1 u.rr' Date TRADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE P.18 AMOUNT 11,675.15 30,645.18 7,024.40 4,519.84 2,645.84 205.81 918.38 1,911.73 484.30 .5,636.27 136.80 3,427.36 930.00 20.00 1.99 10 River Park Plaza Sl. Paul, MN. 55107.1219 651 -493.5823 FAX 651-493.5572 (1,321.00) 68,862.05 6,120.58 . 0.0500 3,443.10 @omcast July 6, 2004 North Metro Telecommunications Commission 1630 101st Ave NE Blaine, MN 55434 Attn: Cable Adm inistrator Lino Lakes Enclosed is the quarterly Franchise Fee payment for the period of April 2004 to June 2004. Per the agreement, tt is calculated based on 5% Gross Revenue. GROSS REVENUE SOURCE BASIC EXPBASIC DIGITAL PREMIUM PPV AUDIO ALA CARTE INSTALLATION EQUIPMENT RENTAL SHOPPING COMMISSIONS AD SALES GUIDE REVENUE FRANCHISE FEES PEG FEES FCC FEES LATE FEES OTHER REVENUE REVENUE ADJUSTMENTS REVENUE DISCOUNTS BAD DEBT TOTAL GROSS REVENUE Fran Fee Rate Franchise Fee Due ~....-~ ?~ee Approved by ?ua/...y' Date TRADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE P.19 AMOUNT 81,094.36 214,783.93 44,271.28 23,723.04 202.47 327.66 6,808.77 15,048.16 3,169.04 36,876.60 635.10 22,430.55 2,327.44 (738.00) (314.92) (192.00) . 450,453.48 0.0500 22,522.67 10 River Park Plaza St Paul, MN. 55107-1219 651-495-5623 FAX 661-493-5572 @omcast. 10 River Park Plaza St. Paul, MN. 55107.1219 651-493.5823 FAX 651-493-5572 July 6, 2004 North Metro Telecommunications Commission 1630 101st-Ave NE Blaine, MN 55434 . Attn: Cable Administrator Spring Lake Park Enclosed is the quarterly Franchise Fee payment for the period of April 2004 to June 2004. Per the agreement, it is calculated based on 5% Gross Revenue. GROSS REVENUE SOURCE BASIC EXPBASIC DIGITAL PREMIUM PPV AUDIO ALA CARTE INSTALLATION EQUIPMENT RENTAL SHOPPING COMMISSIONS AD SALES GUIDE REVENUE FRANCHISE FEES PEG FEES FCC FEES LATE FEES OTHER REVENUE REVENUE ADJUSTMENTS REVENUE DISCOUNTS BAD DEBT TOTAL GROSS REVENUE AMOUNT 40,067.91 108,006.50 20,809.33 13,315.27 4,578.17 328.43 3,401.62 6,897.52 1,612.90 18,764.56 446.75 11,200.17 1,720.00 (297.00) 323.37 Fran Fee Rate Franchise Fee Due (2,994.00) 228,181.50 0.0500 11,409.08 o ~:: ;Z ?~'p?R Approved by ?//L./.r/ Date TRADE SECRET INFORMATION. NOT FOR PUBLIC DISCLOSURE P.20 ~ (somcast~ 10 River Park Plaza St. Paul, MN. 55107-1219 651.493-5823 FAX 651.493-5572 October 13, 2004 North Metro Telecommunications Commission 1630 101st Ave NE Blaine, MN 55434 Attn: Cable Administrator North Metro Total .. Enclosed is the quarterly Franchise Fee payment for the period of July 2004 to September 2004. Per the agreement, it is calculated based on 5% Gross Revenue. GROSS REVENUE SOURCE AMOUNT BASIC 515,997.43 EXPBASIC 1,361,822.66 DIGITAL 294,970.19 PREMIUM 180,688.56 "V** 63,412.72 ..JDIO 5,675.36 ALA CARTE 167.00 INSTALLATION 61,132.48 EQUIPMENT RENTAL 97,166.51 SHOPPING COMMISSIONS 19,980.14 AD SALES... 248,351.80 GUIDE REVENUE 4,540.56 FRANCHISE FEES 147,597.83 PEG FEES FCC FEES LATE FEES 20,134.00 OTHER REVENUE (1,846.84) REVENUE ADJUSTMENTS (196.55) REVENUE DISCOUNTS BAD DEBT (32,817.83) TOTAL GROSS REVENUE 2,986,776.01 Fran Fee Rate 0.0500 Franchise Fee Due 149,338.80 ..PPV for Lino lakes adjusted $7,648 due to 2nd qtr understatement of revenue. ...Ad Sales for Ham lake adjusted $14940.73 due to 2nd qtr understatement of revenue. a same amount was used for Circle Pines and Ham Lake, where Ham lake should have been higher. Net Impact to 3rd Qtr Franchise Fees", Increased revenue of $22,408.73 @ 5% '" $1,120.44 in Franchise Fees. TRADE SECRET INFORMATION - NOT FOR PUBLIC DI:P~2i>SURE @omcast. October 7, 2004 North Metro Telecommunications Commission 1630 101st Ave NE Blaine, MN 55434 Attn: Cable Administrator Blaine 1 Q River Park Plaza Sl. Paul, MN. 55107-1219 651-49a-562a FAX 651-490-5572 .. Enclosed is the quarterly Franchise Fee payment for the period of July 2004 to September 2004. Per the agreement, it is calculated based on 5% Gross Revenue. GROSS REVENUE SOURCE BASIC EXPBASIC DIGITAL PREMIUM PPV AUDIO ALA CARTE INST ALLA TION EQU.IPMENT RENTAL SHOPPING COMMISSIONS AD SALES GUIDE REVENUE FRANCHISE FEES PEG FEES FCC FEES LATE FEES OTHER REVENUE REVENUE ADJUSTMENTS REVENUE DISCOUNTS BAD DEBT TOTAL GROSS REVENUE Fran Fee Rate Franchise Fee Due 3Mc:;?A Approved by /c//cfir./ Date TRADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE P.22 AMOUNT 275,644.30 729,115_19 158,653.12 98,056.06 31,512.44 3,111.63 104.33 33,107.37 52,306.30 10,702.79 125,033.94 2,542.68 79,624.91 12,095.00 (631.28) (3.82) (23,406.16) 1,587,568.81 0.0500 79,378.44 @omcast. 10 River Park Plaza Sl. Paul, MN. 55107.1219 651.493-5823 FAX 651-493.5572 October 7,2004 North Metro Telecommunications Commission 1630 101st Ave NE Blaine, MN 55434 Attn: Cable Administrator Centerville ~ Enclosed is the quarterly Franchise Fee payment for the period of July 2004 to September 2004. Per the agreement, it is calculated based on 5% Gross Revenue. . GROSS REVENUE SOURCE BASIC EXPBASIC DIGITAL PREMIUM PPV AUDIO ALA CARTE INSTALLATION EQUIPMENT RENTAL SHOPPING COMMISSIONS AD SALES GUIDE REVENUE FRANCHISE FEES PEG FEES FCC FEES LATE FEES OTHER REVENUE REVENUE ADJUSTMENTS REVENUE DISCOUNTS BAD DEBT TOTAL GROSS REVENUE AMOUNT 17,822.60 47,360.48 9,797.14 5,519.04 1,503.52 135.21 2,094.46 3,413.42 716.01 8,365.90 132.94 4,977.00 670.00 Fran Fee Rate Franchise Fee Due (165.00) 102,342.72 0.0500 5,117.14 ~97~ Approved by 10/0"0/ Date TRADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE P.23 @omcast 10 River Park Plaza Sl. Paul, MN. S5107-1219 651.493-5623 fAX 651-493-5572 October 7, 2004 North Metro Telecommunications Commission 1630 101st Ave NE Blaine, MN 55434 Altn: Cable Administrator . Circle Pines .. Enciosed is the quarterly Franchise Fee payment for the period of July 2004 to September 2004. Per the agreement, it is calculated based on 5"1~ Gross Revenue. GROSS REVENUESOURCE BASIC EXPBASIC DIGITAL PREMIUM PPV AUDIO ALA CARTE INSTALLATION EQUIPMENT RENTAL SHOPPING COMMISSIONS AD SALES GUIDE REVENUE FRANCHISE FEES PEG FEES FCC FEES LATE FEES OTHER REVENUE REVENUE ADJUSTMENTS. REVENUE DISCOUNTS BAD DEBT TOTAL GROSS REVENUE AMOUNT 28,507.53 74,458.93 17,209.58 10,435.25 3,375.25 359.24 34.39 3,069.51 5,159.61 1,154.46 13,487.35 199.00 8,102.00 Fran Fee Rate Franchise Fee Due 885.00 (68.00) (70.00) (788.00) 165,511.10 0.0500 8,275.55 8M- ?A Approved by . 9 /dN4Y Date TRADE SECRET INFORMATION. NOT FOR PUBLIC DISCLOSURE P.24 @omcast 10 River Park Plaza SL Paul, MN. 55107-1218 651-493-5823 FAX 651-493-5572 October 13, 2004 North Metro Telecommunications Commission 1630 101st Ave NE Blaine, MN 55434 Attn: Cable Administrator Ham Lake .. Enclosed is the quarterly Franchise Fee payment for the period of July 2004 to September 2004. Per the agreement, it is calculated based on 5% Gross Revenue. GROSS REVENUE SOURCE BASIC EXPBASIC DIGITAL PREMIUM PPV AUDIO ALA CARTE INSTALLATION EQUIPMENT RENTAL SHOPPING COMMISSIONS AD SALES GUIDE REVENUE FRANCHISE FEES PEG FEES FCC FEES LATE FEES OTHER REVENUE REVENUE ADJUSTMENTS REVENUE DISCOUNTS BAD DEBT TOTAL GROSS REVENUE AMOUNT 62,413.30 163,823.13 35,306.94 23,557.63 8,182.29 697.40 5.06 8,903.22 11,364.85 2,441.51 43,454.97 556.44 17,978.00 Fran Fee Rate Franchise Fee Due 2,530.00 (14.00) (73.41) .(1,239.02) 379,888.31 0.0500 18,994.42 ~0?~L Approve by . ;/(}//y'Ad Date TRADE SECRET INFORMATION. NOT FOR PUBLIC DISCLOSURE P.25 @omcast. 10 River Park Plaza Sl. Paul. MN. 55107-1219 651-493-5623 FAX 651-493-5572 October 7. 2004 North Metro Telecommunications Commission 1630 101st Ave NE Blaine, MN 55434 Attn: Cable Administrator Lexington .. Enclosed is the quarterly Franchise Fee. payment for the period of July 2004 to September 2004. Per the agreement, it is calculated based on 5% Gross Revenue. GROSS REVENUE SOURCE BASIC EXPBASIC DIGITAL PREMIUM PPV AUDIO '. ALA CARTE INSTALLATION EQUIPMENT RENTAL SHOPPING COMMISSIONS AD SALES GUIDE REVENUE FRANCHISE FEES PEG FEES FCC FEES LATE FEES OTHER REVENUE REVENUE ADJUSTMENTS REVENUE DISCOUNTS BAD DEBT TOTAL GROSS REVENUE AMOUNT 11,347.77 29,613.80 6,918.30 4,450.84 2,601.75 224.95 1,279.49 1,893.41 450.71 5,284.77 123.80 3,336.75 (5.00) (25.00) 75.21 Fran Fee Rate Franchise Fee Due (3,224.00) 64,327.55 0.0500 3,216.38 0." ?~ Approved by . 9 /"~v/dc/ Date TRADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE P.26 @omcast. 1 Q River Park Plaza Se Paul, MN. 55107.1219 651 -493.5823 FAX 651-493-5572 October13,2004 North Metro Telecommunications Commission 1630 101st Ave NE Blaine, MN 55434 Attn: Cable Administrator Lino Lakes .. Enclosed is the quarterly Franchise Fee payment for the period of July 2004 to September 2004. Per the agreement, it is calculated based on 5% Gross Revenue. .GROSS REVENUE SOURCE BASIC EXPBASIC DIGITAL PREMIUM PPV AUDIO ALA CARTE INSTALLATION EQUIPMENT RENTAL SHOPPING COIl(1MISSIONS AD SALES GUIDE REVENUE FRANCHISE FEES PEG FEES FCC FEES LATE FEES OTHER REVENUE REVENUE ADJUSTMENTS REVENUE DISCOUNTS BAD DEBT TOTAL GROSS REVENUE AMOUNT 80,794.83 211,540,04 46,733.65 25,947.14 14,819.07 683.61 7,958.61 16,082.13 3,017.36 35,251..12 584.91 22,560.55 Fran Fee Rate Franchise Fee Due 2,244.00 (342.56) (91.43) (3,040.65) 464,742.38 0,0500 23,237.12 ~~;27-~ Approved by ""C) //<//0 Y Date TRADE SECRET INFORMATION. NOT FOR PUBLIC DISCLOSURE P.27 ,- @omcast. 10 River Park Plaza 51. Paul~ MN. 55107.1219 651-493.5823 FAX 851-493-5572 October 7, 2004 North Metro Telecommunications Commission 1630 101st Ave NE Blaine, MN 55434 Attn: Cable Administrator Spring Lake Park .. Enclosed is the quarterly Franchise Fee payment for the period of July 2004 to September 2004. Per the agreement, it is calculated based on 5% Gross Revenue. GROSS REVENUE SOURCE BASIC EXP8ASIC DIGITAL PREMIUM PPV AUDIO ALA CARTE INSTALLATION EQUIPMENT RENTAL SHOPPING COMMISSIONS AD SALES GUIDE REVENUE FRANCHISE FEES PEG FEES FCC FEES LATE FEES OTHER REVENUE REVENUE ADJUSTMENTS REVENUE DISCOUNTS BAD DEBT TOTAL GROSS REVENUE AMOUNT 39,467.10 105,911.09 20,351.46 12,722.60 3,761.40 463.32 23.22 4,719.82 6,946.79 1,497.30 17,493.74 400.79 11,073.62 Fran Fee Rate Franchise Fee Due 1,695.00 38.00 (33.10) (3,388.00) 223,144.14 0.0500 11,157.21 ~~97?~ Approved by /d/i'f/4v Date TRADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE P.28 ~~~~~~ .......: (~omcaste January 14, 2005 North Metro Telecommunications Commission 1630 101stAve NE Blaine, MN 55434 Attn:Cable Administrator North Metro Total 10 River Park Plaza St. Paul, MN. 55107.1219 551-493.5823 FAX 851.493.5572 Enclosed is the quarterly Franchise Fee payment for the period of October 2004 to December 2004. Per the agreement, it is calculated based on 5% Gross Revenue. GROSS REVENUE SOURCE BASIC EXPBASIC DIGITAL ....1=lEMIUM l'V" AUDIO ALA CARTE INSTALLATION EQUIPMENT RENTAL SHOPPING COMMISSIONS AD SALES'" GUIDE REVENUE FRANCHISE FEES PEG FEES FCC FEES LATE FEES OTHER REVENUE REVENUE ADJUSTMENTS REVENUE DISCOUNTS BAD DEBT TOTAL GROSS REVENUE Fran Fee Rate Franchise Fee Due ;ADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE P.29 AMOUNT 524,187.12 1,376,848.51 315,272.57 197,257.38 65,540.80 7,966.36 805.00 65,272.36 101,530.39 10,227.74 280,719.59 4,279.12 152,730.42 22,846.00 (1,577.13) 619.71 (25,625.38) 3,098,900.56 0.0500 154,945.03 1- - - '~~ @omcast January 14, 2005 North Metro Telecommunications Commission 1630 101st Ave NE Blaine, MN 55434 Attn: Cable Administrator Blaine . 10 River Park Plaza Sl. Paul, MN. 55107.1219 651-493.5623 FAX 651-493-5572 Enclosed is the quarterly Franchise Fee payment for the period of October 2004 to December 2004. Per the agreement, it is calculated based on 5% Gross Reveriue. . . GROSS REVENUE SOURCE BASIC EXPBASIC DIGITAL PREMIUM PPV AUDIO ALA CARTE INSTALLATION EQUIPMENT RENTAL SHOPPING COMMISSIONS AD SALES GUIDE REVENUE FRANCHISE FEES PEG FEES FCC FEES LATE FEES OTHER REVENUE REVENUE ADJUSTMENTS REVENUE DISCOUNTS BAD DEBT TOTAL GROSS REVENUE Fran Fee Rate Franchise Fee Due 0~ qf::?,,-13R Approved by /k r? J'6,r Date TRADE SECRET INFORMATION. NOT FOR PUBLIC DISCLOSURE P.30 AMOUNT 278,618.79 735,502.34 168,185.12 . 106,124.30 35,676.32 4,184.06 475.39 36,018.74 54,627.21 5,441.17 . 149,587.36 2,333.58 81,967.87 12,575.00 (1,158.00) . 748.66. (17,284.95) 1,653,622.96 0.0500 82,681.15 ,R:;, @omcast. January 14, 2005 North Metro Telecommunications Commission 1630 101st Ave NE Blaine, MN 55434 Attn: Cable Administrator Centerville 10 River Park Plaza Sl. Paul, MN. 55107-1219 651 -493-5823 FAX 651-493-5572 Enclosed is the quarterly Franchise Fee payment for the period of October 2004 to December 2004. Per the agreement. it is calculated based on 5% Gross Revenue. GROSS REVENUE SOURCE BASIC EXPBASIC DIGITAL PREMIUM PPV AUDIO ALA CARTE INSTALLATION EQUIPMENT RENTAl SHOPPING COMMISSIONS AD SALES GUIDE REVENUE FRANCHISE FEES PEG FEES FCC FEES LATE FEES OTHER REVENUE REVENUE ADJUSTMENTS REVENUE. DISCOUNTS BAD DEBT TOTAL GROSS REVENUE Fran Fee Rate Franchise Fee Due ~~'7- ~;d!/3 Approved by / // i l'd'tJ- Date TRADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE P.31 AMOUNT 18.249.84 48.115.13 11.031.29 6.180.69 1,911.63 265.25 20.07 2.440.17 3,443.44 364.41 9,967.42 114.00 5.241.00 750.00 (51.74) (86.00) 107,956.60 0.0500 5.397.83 .....; @omcast. 10 River ~ark Plaza S1. Paul, MN. 55107.1219 651 -493-5623 FAX 651-493.5572 January 1 'I, 2005 North Metro Telecommunications Commission 1630 101s1 Ave NE Blaine, MN 55'13'1 Attn: Caole Administrator Circle Pines Enclosed is the quarterly Franchise Fee payment for the period of Octooer 200'1 to December 200'1. Per the agreement, It is calculated oasedon 5% Gross Revenue. GROSS REVENUE SOURCE BASIC EXPBASIC DIGITAL PREMIUM PPV AUDIO ALA CARTE INSTALLATION EQUIPMENT RENTAL SHOPPING COMMISSIONS AD SALES GUIDE REVENUE FRANCHISE FEES PEG FEES FCC FEES LATE FEES OTHER REVENUE REVENUE ADJUSTMENTS REVENUE DISCOUNTS BAD DEBT TOTAL GROSS REVENUE AMOUNT 29,0'10.76 75,115.56 17,717.<< 11,257.32 3,162.35 5'11.87 91.15 3,251.8'1 5,261.93 593.59 16,114.42 182.89 8,324.00 1 ,080.00 . 60.00 10.39 Fran Fee Rate Franchise Fee Due (249.00) 171,556.51 0.0500 8,577.83 ~"'::'97~ Approved oy ///y/ars;r- Date TRADE SECRET INFORMATION. NOT FOR PUBLIC DISCLOSURE P.32 ~.;. @omcast. January 14, 2005 North Metro Telecommunications Commission 1630 101st Ave NE Blaine, MN 55434 Attn: Cable Administrator Ham Lake 10 River Park Plaza St Paul. MN. 55107-1219 651-493-5823 ~AX 651-493-5572 Enclosed is the quarterly Franchise Fee payment for the period of October 2004 to December2004. Per the agreement, it is calculated based on 5% Gross Revenue. GROSS REVENUE SOURCE BASIC EXPBASIC DIC?'TAL PREMIUM PPV AUDIO ALA CARTE INSTALLATION EQUIPMENT RENTAL SHOPPING COMMISSIONS AD SALES GUIDE REVENUE FRANCHISE FEES PEG FEES FCC FEES LATE FEES OTHER REVENUE REVENUE ADJUSTMENTS REVENUE DISCOUNTS BAD DEBT . :rOTAL GROSS REVENUE Fran Fee Rate Franchise Fee Due '6~~;;:;.e2 Approved by 1,7 'if' /.v- Date TRADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE P.33 AMOUNT 65,317.35 169,265.32 41,098.28 26,948.12 8,648.45 887.99 135.15 9,408.51 . 12,819.09 . 1,306.36 35,791.47 545.72 19,251.00 2,870.00 (71.13) . 3.64 (2,942.43) 391,282.89 0.0500 19,564.14 d:i!i'..:. @omcast 10 River Park Plaza . SI. Paul. MN. 55107-1219 651-493-5823 FAX 651-493-5572 January 14, 2005 North Metro Telecommunications Commission 1630 101st Ave NE Blaine, MN 55434 Attn: Cable Administrator Lexington Enclosed is the quarterly Franchise Fee payment for the period of October 2004 to December 2004. Per the agreement, it i5 calculated based on 5% Gross Revenue. GROSS REVENUE SOURCE AMOUNT BASIC 11,440.86 EXPBASIC 29,388.08 DIGITAL 7,307.96 PREMIUM 5,389.54 PPV 3,038.28 AUDIO . 234.67 ALA CARTE INSTALLATION 969.15 EQUIPMENT RENTAL . 2,002.71 SHOPPING COMMISSIONS 230.14 AD SALES 6.286.57 GUIDE REVENUE 119.88 FRANCHISE FEES 3,450.00 . PEG FEES FCC FEE'S LATE FEES 1,105.00 OTHER REVENUE 15.00 REVENUE ADJUSTMENTS 0.01 REVENUE DISCOUNTS BAD DEBT (2,834.00) TOTAL GROSS REVENUE. 68,143.85 Fran Fee Rate 0.0500 Franchise Fee Due .3,407.19 ~M. q. '/:.cQ Approved by I t?-y/6,; Dale TRADE SECRET INFORMATION - NOT FOR PUBLIC DISCLOSURE P.34 ~.. @omcast January 14, 2005 North Metro Telecommunications Commission 1630 101st Ave NE Biaine, MN 55434 Attn: Cable Administrator Lino Lakes 10 River Park Plaza Sl Paul, MN. 55107.1219 651-493-5823 FAX 651-493-5512 Enclosed is the quarterly Franchise Fee payment for the period of October 2004 to December 2004, Per the agreement, it is calculated based on 5% Gross Revenue. GRQSSREVENUESOURCE BASIC EXPBASIC DIGITAL PREMIUM PPV AUDIO ALA CARTE INSTALLATION EQUIPMENT RENTAL SHOPPING COMMISSIONS AD SALES GUIDE REVENUE FRANCHISE FEES PEG FEES FCC FEES LATE FEES OTHER REVENUE REVENUE ADJUSTMENTS REVENUE DISCOUNTS BAD DEBT TOTAL GROSS REVENUE Fran Fee Rate Franchise Fee Due ~M '7, -:? ;.J2Q Approved by Il'rf~ Date TRADE SECRET INFORMATION. NOT FOR PUBLIC DISCLOSURE P.35 AMOUNT 81,540.46 212,384.81 48,686.94 27,803.25 8,165.30." 1,061.43 67.14 8,464.93 16,622.57 " " 1,531.98 42,001.19 576.27 23,092.55 2,811.00 (413.00) (11.50) 59.00 474,444.32 0.0500 23,722.22 ~ @omcast. January 14, 2005 . North Metro Telecommunications Commission 1630 101st Ave NE Blaine, MN 55434 Attn: Cable Administrator Spring Lake Park '0 River Park Plaza Sl Paul, MN. 55107-12.19 651-493-5823 FAX 651-493.5572 Enclosed is the quarterly Franchise Fee payment for the period of October 2004 to December 2004. Per the agreement, it is calculated based on 5% Gross Revenue. GROSS REVENUE SOURCE BASIC EXPBASIC DIGITAL PREMIUM PPV AUDIO ALA CARTE INSTALLATION EQUIPMENT RENTAL SHOPPING COMMISSIONS AD SALES GUIDE REVENUE FRANCHISE FEES PEG FEES FCC FEES LATE FEES OTHER REVENUE REVENUE ADJUSTMENTS REVENUE DISCOUNTS . BAD DEBT TOTAL GROSS REVENUE Fran Fee Rate Franchise Fee Due o~ 9- ~(J Approved by //r &1J...r Date TRADE SECRET INFORMATION. NOT FOR PUBLIC DISCLOSURE P.36 AMOUNT 39,.979.06 107,077.27 21,245.54 13,554.16 4,938.47 791.09 16.10 4,719.02 6,753.44 760.09 20,971. 16 406.78 11,404.00 1,655.00 (10.00) (79.75) (2,288.00) 231,893.43 0.0500 1 1 ,594.67 .. February 17,2005 Ms. Teresa Bender City of Centerville 1880 Main Street Centerville, MN 55038 Dear Ms. Bender: Enclosed, please find for your city council's review, the North Metro Media Center 2004 Annual Report. This document outlines staff progress toward established goals, measures key areas of growth, and highlights many of the major accomplishments, across the year 2004. When the Cable Commission assumed responsibility for the management of the public access entity in 1997, it was with the intent of developing the best service and programming possible for the citizens of our communities. As you will see, upon examination of this report, Media Center staff are providing a service that is both a benefit to our communities and one we can be very proud of. If you have any questions, comments or suggestions regarding community television, please contact Heidi Arnson, the Media Center's Executive Director, at 763-231-2801, or h-arnsonCalmtn.org. We look forward to hearing from you. Sincerely, iW(~ Richard Swanson Chair, NMTC 12520 Polk Street Northeast. Blaine MN 55434 Phone: (612) 780-8241 Fax: (612) 780-8242 Blaine. Centerville. Circle Pines . Ham Lake . Lexington. Lino Lakes. Spring Lake Park ~ m ~~ ' ~#'W'..(t'"' ~ " ,. ~ .9) ..,. t'k~ X', t~ ~ N "j" ",,,, B~"''>. ~ W if, ~~ '" ~ w iff 'm r. ,~&? &) r'" .,. "~"'ru~ r'B:, m-", . .'~ ) "', Annual Report 1- Table of Contents Overview.... ......... ...... .............................................................. 03 Public Access.............................................................................. 03 Staff Production................................. .......................................... 08 Commission................................. ............ ........ ........................ 16 Summary................................................................................... 21 Attachments New Facility Expense Report...................................... 22 2004 Media Center Statistics.... ....................... ............ 23 North Metro Telecommunications Commission................ 24 North Metro Operations Committee............................... 25 North Metro Media Center Staff...... .............................. 26 2 Overview The following report highlights the accomplishments and activity of the Media Center and Cable Commission in 2004. It was a nearly perfect year. In the area of community programming we upgraded the cameras in the production truck, expanded our internship program, attracted new producers from the public, and managed to somehow surpass most of our production records from the previous year. Meanwhile, the Commission worked hard on rate regulation issues and wrapped up close to three years of very intense work on a new state-of-the-art production facility. Public Access Structurally, we have two basic departments; the public access department and the staff production department. Two staff members are entirely devoted to working with our community producers. They accomplish this through class instruction, tours, assisting the public with their video projects, and scheduling the channel. When one considers that the facility was actually unavailable to the general public for close to three months, due to packing, the move, and then unpacking and set up, 2004's numbers are actually statistically better than the previous year's. Even considering our down time, the number of classes taught and programs produced by the general public were only slightly lower than last year. The number of students participating in classes increased due to a series of classes we taught at the Centennial Learning Center. Other areas worth noting include equipment usage trends, the annual volunteer award ceremony, and the energizing affect of new producers. Equipment Update While there weren't any equipment acquisitions in 2004 specifically for use by the general public, the equipment upgrades from 2003 started to reach their potential. 3 · DV camcorders The DV camcorders surpassed the SVHS camcorders as the camera of choice for check-outs. A corresponding improvement in video quality of finished projects naturally followed. · Non-linear edit suite The non-linear edit suite that was built in 2003 didn't see much use from the general public at first. It was a new format, and an entirely new way of thinking about editing. Happily, in 2004, the general public started warming up to the idea. Non-linear editing classes are becoming more popular and this edit suite started to get some real use. We also placed a DV tape deck in the linear edit suite to accommodate all of the format needs of our producers. Annual Volunteer Award Ceremony Human capital is our greatest resource. We work with a lot of people in the community who produce their own programs and people who, cumulatively, volunteered nearly 3,000 hours to help staff produce programs utilizing the production truck. Both methods require a lot of work, knowledge and time. We are very respectful of and grateful to those folks who participate in community programming and we think it's important to recognize them for all of their efforts. Volunteers at the award ceremony We do so at a Volunteer Award Ceremony that we hold every April. In 2004 the ceremony took place at the Majestic Oaks Golf Course. Around 50 volunteers and producers showed up for hors d'oeuvres, conversation, trophies, channel 15 clothing and to be recognized and appreciated for their efforts. Fourteen special merit awards were presented to some very deserving individuals. This year, all of the award winner's photos were posted on the website, along with additional pictures of the gala. Each winner also graced the home page for a week. The event was taped and played on channel 15 Ham Lake Girl Scout Troop 2311 and their award 4 New Blood Every community programming facility has its group of core producers...the people who stick with video production year after year. Most often they represent an organization such as a church, and produce programming reflective of that organization. It's very difficult to locate, train, and retain new producers. Video production can be a frustrating, time-consuming, and technical endeavor. To his credit, instructor Joel Knudsen has done an excellent job of recruiting, training, and assisting several groups of new producers this past year. We consider it a public relations and educational success if people complete classes and check out the equipment. If they actually follow through with their idea and complete a program it's just icing on the cake. Opportunity Partners shooting "The Big Z Sign Language Game Show" h to work with several of these groups this past year. They included a square dancing club called the Hotfoot Stompers, the District 49 DFL Caucus, representatives of ISO #11, the Opportunity Partners non-profit organization, and members of a U.S. Postal Union. The most impressive thing about the list of The Hotfoot Stompers shot their show on location organizations that became involved in community programming in 2004, is that not only did they complete a series of video production classes, they also followed through and produced at least one program for channel 15. Equally impressive is the fact that all of them are still producing programs going into 2005. The DFL Caucus produced "Press Pass" with guest Senator Don Betzold 5 Classes and Students One of our primary purposes is to teach video production. Whether people are interested in helping out on van shoots, want to produce their own programs, or just want to learn how to shoot better home video, we provide a valuable resource to the community. Our basic series of four classes is scheduled on a monthly basis, plus we organize private instruction when our regularly scheduled classes don't fit into a student's schedule. The class schedule is posted on our web site. Statistically, we had a pretty good year in the area of classes taught and student participation. We taught slightly fewer classes in 2004, primarily because we didn't have the facilities for instruction before, during, and Matt Waldron explains after our move. graphics techniques The number of students involved increased fairly dramatically because of a series of classes we taught at the Centennial Learning Center. We partnered with the Learning Center to offer video production classes as a part of their summer learning program. 160 140 120 100 80 60 40 20 o 1998 1999 2000 2001 2002 2003 2004 Because of the location of our new Media Center, we will be in a prime position to work with several local schools. As our experience working with the Centennial Learning Center was very positive, we are hoping to engage in more teaching partnerships with schools in 2005. 6 Program Production There are two separate statistics that we keep track of, regarding programs submitted for playback at the Media Center. Programs produced by the general public utilizing our equipment and facilities, and those submitted by outside sources. First, we'll consider programs produced by the general public utilizing Media Center equipment. While the actual numbers are slightly less than those of the previous year, when one considers our down time, the public actually improved over the previous year. In 2003 the public averaged 19.25 programs per month. In 2004, considering the facility was closed to editing and studio shoots for two months, the average was 22.10. 300 250 200 150 100 50 o . Programs produced by the public with Media Center equipment. 1998 1999 2000 2001 2002 2003 2004 The second statistic that we track, the number of programs submitted for playback that were produced using somebody else's equipment decreased slightly. Many local churches, schools, other area access centers, 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, along with staff productions, there was a very slight increase in new, local programs submitted from 1,101 in 2003 to 1,105 in 2004. 700 600 500 400 300 200 100 o . Programs produced with other equipment 1998 1999 2000 2001 2002 2003 2004 It will be interesting to see if the new facility has any kind of affect on the number of programs produced by the general public. 7 Total Program Production Breakout . Programs produced by public Of the 1,105 new programs that played on the channel in 2004, 20% were produced by the public utilizing our facility (a 1 % drop) and 27% were produced by staff. . Programs produced bystaft o Programs produced by public not using Media Center Outside programs represented 53% of the programs that played on the channel. This represents a 1 % drop over the previous year. Again, these programs are most often produced by local organizations such as churches, schools, and cities. In comparing the statistics with the previous year, programs produced by the public both with our equipment and with other equipment decreased slightly, while programs produced by staff increased by 2%. Staff Productions The second half of our operation is, of course, staff productions. These are the programs that staff produces for the community. We do this because we realize that most people don't have the time, energy or desire to produce their own programs, but are interested in watching programs about their community produced for them. These programs include city meetings, high school sporting events, local news, event coverage, and community and school activities. The staff produces a wide variety of interesting and informative programs with a high degree of technical expertise. We think of it as "covering all the bases." The Production Van The North Metro production van is a familiar sight at all of our ball fields, gymnasiums, and ice rinks. It serves as a production tool, PR tool, and classroom all in one. Van Director Kenton Kipp and his assistant Matt Waldron take great pride in producing professional looking and diverse programs. They pore over each high 8 school's sports roster and look at upcoming city events to plan their coverage schedules. They try hard to balance many different sports for both genders, and three high schools. They also work very hard to follow any of our teams if they should make it into any kind of post-season scenario. Volunteer Camera operators make coverage ofthe USA Cup Soccer Tournament possible Kenton and Matt have nurtured a reliable group of volunteers who have become very technically adept. The number of volunteers helping out this past year was slightly more than the previous year. Volunteers also put in quite a few more hours. This is partially due to a larger number of van shoots than in the previous year. During our move, the production truck remained a functioning studio control room, so it was often used for shoots that would have normally been produced in the studio. I am very pleased with the work the van department has done this year. Even though availability of the truck wasn't influenced by our move, there were other factors that should have resulted in fewer van shoots for the year. First, we purchased four new camera packages over the summer. Our Video Engineer, Rick, decided that as long as he was integrating the new equipment he might as well re-wire and test the entire truck. So he did. It took a total of about three weeks to get everything up to his specs. . . three weeks that the truck was unavailable for a shoot. In addition, Kenton Kipp, our Van Director, underwent two separate back surgeries in 2004. He wasn't allowed to do any heavy lifting for quite a while after each surgery. His assistant, Matt Waldron, did an excellent job of maintaining our traditionally busy production schedule. It is another example of how well the staffing system we developed for the van and news departments is serving us. 140 120 100 80 60 40 20 o Statistically speaking it was a very good year for the .. .# of Shoots production truck. .# of Volunteers All of our indicators, from 1998 1999 2000 2001 2002 2003 2004 9 3000 2500 2000 1500 I_ Number of Volunteer Hours I 1000 500 o 1998 1999 2000 2001 2002 2003 2004 number of volunteers, to number of shoots and number of hours volunteered increased over the previous year. Volunteers aren't our only source of assistance on van shoots. We have come to rely quite heavily on interns. As such, we've developed a strong internship program. Students from area high schools and colleges and technical colleges are encouraged to intern at the Media Center. We try to have one or two truck interns a quarter. We offer a $500 stipend to up to eight interns a year. The stipends are paid only after the successful completion of at least 100 hours of work. We also offer unpaid internships and half- time internships for high school students. They are only required to put in 50 hours for a completed internship, but don't qualify for a stipend. Interri Matt Androsky (left) gains experience announcing a soccer game The van department worked with six interns in 2004. City Scope Just when you thought the City Scope crew couldn't possibly improve the show and the output of the News department, they do just that. City Scope, our truly local, weekly news program continues to be our gateway to the community. The department produced 44 episodes of City Scope last year, with the number of local stories totaling 310. News Director Aric Otzelberger, along with his assistant Katie Young made a couple of changes to the show in 2005. First, over the summer months, they piloted a ten-week Aric and T.J. anchor City Scope segment called "Where in Anoka County is 10 T.J." In each segment, T.J. would deliver three clues regarding his location and viewers could log on to our website to register their guess as to where he was. If a viewer offered the correct answer, they were mailed a City Scope t-shirt. At the end of ten weeks staff had received 37 correct responses. We also received quite a few comments from viewers who found the segment very entertaining. Another addition to the department was the initiation of a formal news internship program. We have worked with interns in the van department for some time, but this was a first for the news staff. Aric and Katie worked with two interns, Rachel Wick, a Blaine resident and broadcasting student at St. Cloud University and James Magnusun, a Circle Pines resident and broadcasting student at the Minnesota Business College. Rachel and James worked as a team on stories with James handling the technical aspects such as shooting and audio and Rachel serving as the reporter. The internship gave both students the opportunity to work with shooting, editing, Intern Rachel Wick co-anchors writing, building a story, making contacts an episode of City Scope and setting up interviews, reporting, and, in Rachel's case, anchoring. According to a thank-you letter we received from Rachel at the end of her internship, it was one of the most valuable educational opportunities she had experienced. Another first for the City Scope crew included a foray into the national spotlight. Over the last several years, City Scope has worked with the SBM Fire Department to produce various stories on their fire prevention programs and initiatives. At the request of the SBM Fire Department, Aric and Katie compiled those segments and submitted them to the National Fire Academy in Emmittsburg, Maryland. The Academy is currently using the video in their curriculum for a class entitled "The American Family and Prevention." So, in a small way, City Scope and the SBM Fire Department are helping to train firefighters from across the entire United States. While the department's primary focus revolved around producing meaningful programming, it also accomplished a variety of auxiliary tasks. These included taking the lead on the studio lighting and set development projects for the new facility, tearing down and rebuilding the staff edit suite for the move, (relieving some of the pressure off of our Video Engineer and resulting in only a five-week hiatus for production of City Scope), and the time consuming interview and hiring process when Katie resigned her position. (She got married and moved to Washington D.C.) 11 L Which, of course, resulted in another turning point for the news department. Danika Klyve joined our staff as the News and Public Affairs Producer on October 4th, 2004. Her first few weeks took place during a time of transition due to our move, but she had no problem adapting to our editing and camera systems. She is an excellent addition to the staff and we believe our news contacts in the community will find her to be thorough, professional, and very pleasant to work with. Even through staffing transitions it's good to know that City Scope will continue to serve as a window into events taking place in our seven communities. Additional Staff Produced Programs . Municipal event programs , Each year we do our best to produce as many municipal issues and events as we can. Kenton and Matt cover parades and pageants related to Tower Days, Blaine's Blazin' 4th and Fetes des Lacs celebrations. Aric put a great deal of effort into developing a more com viewer friendly series of election programs called "Local Decision 2004." All of the city elections and the county and state house races were covered. Each program featured a forum setting with candidates answering a series of questions on issues of local concern. We worked with the League of Women's Voters to guarantee that the process we utilized would be equitable. We received many positive comments regarding the programs from viewers. We look forward to continuing this series of programs and, as always, look to our cities for suggestions for improving it. Local Decision 2004 Aric and Katie worked with the Blaine and Lino Lakes police departments to cover both of their Citizen Academy programs. They also worked with the various fire and police departments to cover training events and National Night Out. This year they also taped the Creating Community Hero Awards. T.J. out-did himself in 2004. Along with monthly coverage of the Anoka County Board meetings and the Cable Commission meetings he also covered quite a few government related events. They include several assessment hearings for Centerville, the Tri-City Council meeting regarding a new police 12 facility, a Blaine Town Hall meeting, the Centerville 2004 Residential Street Improvement Project Input meeting and the Rice Creek Watershed workshop. He then moved on to election related programming with coverage of the Ham Lake City Council and Spring Lake Park City Council Meet the Candidates events, a State Representative District 49A Meet the Candidates event, and the Four Women in Politics forum. In addition to those programs he covered the Blaine and Centennial area . Safety Camps, the Blaine Concert in the Park series, and taped a couple of school related concerts. He also took over production of Schools in Focus and created a new program series called Coming Up on 15. . Chamber programs Michele continues her work with the Metro North Chamber of Commerce. She has the Chamber's business issues talk show, Taking Care of Business, on a monthly production schedule and she also videotapes most of the Chamber's luncheon presentations. . Viewpoint Katie and Aric continue to produce this monthly community issues talk show. It provides a forum for groups to discuss their purpose and events, along with current events of importance to the North Metro. This year, partially because of the move, they took the show on the road. Several episodes were produced on location, including one at the Wargo Nature Center and one at the state capitol. . Sports Den Kenton and Matt created a new sports-wrap talk show to replace both Locker Room Live and Home Court Advantage. Locker Room Live dealt only with football. Home Court Advantage dealt only with basketball. The new show, is produced during every sports season and examines all sports we cover, both girls and boys. Previously sports like volleyball or tennis didn't get examined. Now everything is dissected. Kenton Kipp along with volunteers Dave Washburn and Jeff Dinsmore host the show, which is made up of statistical analysis, coach interviews, and footage from the previous weeks games. Kenton and Matt produced 26 episodes of Sports Den in 2004. 13 Volunteer Jeff Dinsmore and Sports Director Kenton Kipp host Sports Den Staff produces this monthly program (during the school year) in partnership with school district #11. When Katie Young resigned, responsibility for the production of the show was given to T.J. Tronson. The transition has been seamless and the program continues to inform and educate parents and students regarding issues and events in the school district. It should also be noted that the program won an award in 2004. The Schools in Focus set The program won the Silver Star Award in the Multi-Media Category of the Minnesota Public Relations Association awards contest. . Schools In Focus ,--~- \4;"_' '__~ "- '_:-;, ~,\ " -* '~r '" ' L~ . Coming Up on 15 T.J. Tronson and Joel Knudsen have created a new program series. It's called "Coming Up on 15." The fifteen-minute show highlights some of the programs one can expect to see on channel 15 in the coming month in a relaxed and humorous way. PR We didn't make any big PR initiatives in 2004, but we did continue doing the things that have worked for us in the past. . Parades For the third year, Media Center staff participated in the Tower Days and Fetes des Lacs parades. We handed out flyers telling parade attendees when they could see the parade on channel 15, along with hyping our news program, City Scope. We also pelted innocent observers with a wide variety of confectionary treats. While staff did not participate in the Blaine parade, we did videotape it and covered many of the Blazin' 4th events for City Scope. Next year we will also have the new Lino Lakes parade to cover. . Tours/studio passes Tours remain a very popular service provided by the Media Center. Michele has developed a fun learning experience for the legions of scouts and other student groups who want to see what a television studio is all about. When they arrive, she spends an hour or so with each group, helping them make a channel 15 promo, letting them push buttons, and giving everyone a Channel 15 studio pass to proudly wear and take home. 14 -- I -'--, :--,-, '';''1 I,' , 0:" . -'. ' '-- I \- I ,,' <,' --',', ~,',,'" I IL ~I,t, ;,' : . i~ ~., J' 't~" : ;,:-;' ~ ~~ . ~~, ~ "" I .1. "'. '? , ??~~~.. Cub Scouts produce a promo . Website The website has become an incredibly valuable tool for us. Through cross- promotion with some of our series programs we have found additional ways to attract the community to this invaluable information source. We created links for people to respond to questions from City Scope and Sports Den. People who answered questions correctly were 'awarded with a t-shirt. We also included comprehensive, weekly updates on the progress of our new building. Access users, government officials, and even the constructon workers all commented on how much they enjoyed visiting the website and keeping up with events related to the new building. Be sure to visit www.northmetr015.com to find out why we are so proud of this PR tool. . Motorrlt1ePIellS' ""-...........-.......-.... .... .---.....--.--........ -(-"'---...,...~.... """,._, . "'"'" eo.... . :::E:'::;;' ~ ....._,~,.. -.. New'FacililyUpdate ....".__"'_,c-;,...,._ . -................_&,.".... Mock up of e web site home page . Videogram online Our monthly newsletter the Videogram continues to be distributed electronically. We have found this to be an economical and efficient way to share information with our users and other interested parties. The newsletter is also posted on our website. Additional Services for the Cities . Computers, networks, and Rose As you may recall, we sent Rose to school to become a Microsoft Systems Engineer. A big goal of ours was to offer whatever computer assistance to our cities that we could. Well, this little plan paid off in a big way in 2004. o Rose completed building seven computer workstations and a three hard-drive back-up system for the City of Circle Pines. o A new computer network was built and installed for the Centennial Fire District. It included designing the network, building two general workstations, a graphic workstation, and a non-linear editing station with both VHS and DVD burning capabilities. A three hard-drive back-up system was also a part of this project. Rose also installed routers and switches to enable a communications pathway for all employees, and access to high speed internet. o Two new Scala graphics systems were designed, programmed, and installed for the cities of Lexington and Lino Lakes. This was a real money saver for the cities as Scala normally requires clients to purchase a turnkey system. Rose, however, worked with Scala and managed to undertake the private build. 15 o The cities of Ham Lake and Centerville made use of Rose's skills with the installation of their high speed internet connections. o Rose continues to monitor and maintain city Scala systems. o Rose continues to assist the cities with computer issues. . Video equipment problems Whenever one of the cities experiences a problem with their video production equipment or signal Rick Kocinski is dispatched to help in any way he can. He has successfully advised cities regarding new equipment purchases, repaired decks, and cleaned up signal quality. With the completion of our new master control Rick now has the ability to monitor our seven government signals. He has established a daily schedule for doing so. With this system, we hope to discover and solve problems before the cities even realize there is one. . Master Control services In 2004 we took the preliminary steps necessary to allow us to assume master control responsibilities for the cities. With the completion of our new master control we were able to route all seven city signals through our program routing equipment. This not only allows us to monitor the city channels, it also will allow us to program them. Staff met to assign scheduling and encoding responsibilities and to establish a procedure for maintaining the channels. We expect to begin programming the city channels in January of 2005. The Commission It was another busy year for the Commission. I was apparently delusional to think that things would slow down after the establishment of the new franchise. Two primary issues consumed most of the Commission's attention in 2004. First were the issues and processes surrounding the Commission's participation in two rate regulation challenges, and the second was the actual construction of the new Media Center facility. Rate Review Comcast filed two FCC forms, a 1240 and a 1205, indicating to what level they intended to raise the maximum permitted rates for basic cable service, installation, and related equipment costs. The Commission was charged with determining whether the proposed rates were justified. The Commission chose 16 not to do a substantive review of the form 1240. However, related to the examination of the FCC form 1240, which is used to support Comcast's proposed maximum permitted rate for basic 1 cable service, the Commission chose to examine the methodology utilized by Comcast for charging subscribers for franchise fees paid on non-subscriber related income, such as advertising and shopping chanrtel sales. In conjunction with several other area Commissions a consultant was hired to examine the methodology. After a great deal of deliberation and examination the consultant recommended requiring Com cast to include non-subscriber franchise fees as a part of their annual form 1240 filing. The primary justification was that the FCC form 1240 already contained a process for trueing up costs and receipts, and that it would make reviewing these costs easier for the Commission going forward. If the Commission chooses to adopt rate orders that include the recommended change for determining non- subscriber revenues, Comcast is expected to mount a challenge. The second part of the Commission's rate review responsibility included an examination of the FCC form 1205 that was filed by Comcas!. This form is utilized to justify proposed costs for equipment and installation charges related to the basic service tier. Because Comcast determines these costs based on national averages and not on the actual local costs, determining whether the charges were justified was very difficult. As such, the Commission joined a national examination of Comcast's costs. Comcast felt that some of the Information requested by the consultant was not necessary for determining the costs, so they petitioned the FCC for relief. At this time, the consultants have completed their examination of the figures and submitted a report and recommendation. According to the consultants there is justification for a refund to subscribers. The next step is for the Commission to decide whether to adopt rate orders reflecting this recommendation. The New Facility This is the year that it all came together. Three years of planning, changing rules, borrowing money, locating and buying land, hiring an architect and a contractor, and designing the facility were over. The time had arrived for getting dirty and seeing the project to its end. Let the fun begin! . Choosing the materials You would think this would be fun, but it's actually quite rife with pressure. Thankfully we had a good team effort when it came to choosing building and finishing materials. As anyone can attest who has been through this, the first items you must choose, such as exterior finishes and roofing materials, get a lot of consideration. You're pretty sure each decision is life or death. By the time you get to the light switch plates and window coverings you realize there is going to be a tomorrow. 17 I , . The ground breaking The ground breaking ceremony for the new facility was held on Monday, March 22nd at 4:00 p.m. Dick Swanson, Chair of the Cable Commission, served as the Master of Ceremony. Harley Wells, Vice Chair, talked about the history of the Commission and I talked about the future of the Media Center. Mayor pro tiem of Blaine, Russ Herbst, welcomed us to our new location and members of the Metro North Chamber of Commerce were there to lend their support. Norm Handy, the principal of Blaine High School also attended the event. Let's get this building underway! . Construction Once the process of actually putting the building together started it seemed to move very quickly. One day it was a field covered with trees, the next it had a very large building on it. The construction actually started at the end of March and wrapped up the second week of September. We monitored progress on the building via our website. Each week photos and narrative regarding the project were updated. Old photos were archived so folks could see the changes being made. . Data/Phone network There were a few projects that didn't come under the purview of Gen^Con. Two of those projects included the phone and data networks. Rose worked very hard at coordinating these projects. She met with countless contractors, designed the systems, and supervised the installation of the infrastructure. The result? A VOIP phone system and state of the art fiber data network that provides us limitless growth potential. Our data network is truly one of the shining jewels of this entire project. With it, we can transfer data from anywhere in the building to our servers. This will allow us to edit or program the channels from our desks. People will also be able to save programs directly to a server, skipping the need for videotape altogether. 18 . Studio lighting grids This was the second major project we handled on our own. We issued invitations to bid on a comprehensive lighting system for two studios. In the end Norcostco won the bid and we began working with them. Aric Otzelberger was charged with leading this project. He worked closely with the contractor to determine the lighting grid, lighting equipment, curtain track, curtain, and electrical needs for both studios. We saved quite a bit of money by utilizing some lights, dimmer packs, and curtains from Aric han9ing studio lights our previous location. A timeline for installation was coordinated with the building progress. Staff did as much of the work ourselves as we could. That included the actual hanging of the lights and curtains. . Master Control While all of us love everything about the new building, master control is the diamond on top of the ring. It serves . as the nerve center for our entire operation. Our phone, data, security, and channel playback systems are all routed through this space. With the equipment that Alpha Video installed, we have the ability to program 12 channels from our server based playback system. We are no longer tied to the number of . tape decks we have when it comes to Master Control program scheduling. With a server based system all that matters is how much hard-drive space you have. We have a lot. It wilt not be long before we are able to program the government channels, for cities, utilizing this new system. . The move The last part of August through mid-September was spent packing up the old facility. This required tearing apart a lot of video systems so it was delicate and time-consuming work. The official move took place on September 16th. Staff had their new offices pretty well organized by the end of September. We were officially vacated from our old premises as of October 31S\ 2004. That was a very joyous day. The edit suites, control room, and equipment check-out areas were up and functional in the new building by mid-November. 19 Subscriber Growth The North Metro suburbs experienced excellent cable subscriber growth in 2004. This can probably be attributed to the benefits of an upgraded cable infrastructure, the public's interest in high speed internet service, and the high level of new housing development. According to subscriber numbers reported in December of 2003 and December of 2004 levels increased by the following percentages: r 2003 12/31103 % 2004 112/31104 % % Sub Homes Sub Level Pen.... Homes I Sub Level Pen.... Growth Mrktbl Iralion Mrktbl tration I Blaine r18,990 19,556 150.32 119,744 110.119 I 51.25 \5.89 I Centerville 11,338 1635 I 47.46 11,396 1679 148.64 16.92 Circle 11.898 1977 151.48 11,949 11.104 156.64 .112.99 .. Pines I Ham Lake I 4,82~!2,1~"-1 4f8il"""1 5,098 I 2,430 147.67 "[ 14.89 I Lexington 1942 1411 143.63 1952 1419 147.67 /1.94 [ Uno 16,231 \2,671 142.81 16.353 12.859 145.0017.03 .. .. Lakes Spring 12,900 .~ 148.52 12,939 11 ,430 148.6611.63 . . Lake Park As the table clearly demonstrates, all seven cities experienced growth in the number of homes served and the number of homes subscribing to cable. These figures represent households that subscribe to video services and does not take high speed data or phone service into consideration. As the Commission cannot regulate those services statistics on them are not provided. It should be noted that all of these figures represent the day on which they were tallied. It is difficult to know the exact number of subscribers on a day-to-day basis, as it is always changing. All of the information provided above is considered proprietary by Comcast. It is provided for your information because you are the franchising authority. It is not to be shared with the public or competitors to the cable company. 20 l Summary It is going to be very difficult to improve upon the events of 2004 next year. One of the largest projects the Commission has ever undertaken was, for all intents and purposes, completed. With the new building we have the tools we need to turn our goals for 2005, specifically programming the government channels for cities, into a reality. Hopefully, with a new building we will also be able to attract more producers from the general public and have the opportunity to work more closely with students and teachers from our local schools. It will be difficult to beat the production statistics from last year, but we'll do our best. I believe that this report demonstrates that the Media Center staff are more than meeting the needs of our communities and continue to provide very responsive service to the cities and citizens we serve. We look forward to reaching all of our goals for 2005! 21 L- New Facility Expense Report Vendor Description Total Cost Various All financial fees related to bonding and account management $130,852.40 Old Republic Title Land purchase and all related fees $231,000.00 Rosa Architectural Desion and proiect manaoement services $75,057.61 Gen^Con Construction Buildino construction oer architectural soecifications $1,174,140.92 Alpha Video Master Control equipment, assembly, integration, training $206,452.43 Norcostco Lighting orids, tracks, equipment, installation, training $76,943.70 AltiComCTI T eleohone infrastructure, eauioment, installation, trainino $18,051.26 Parson's T echnoloaies Fiber data infrastructure and installation $16,544.58 Floyd Security Installation of security syStem, training $2,619.90 Beltman Moving $4,879.87 Office DeooWarious Furniture includino all offices, conference, files, lobbv, lunchrm $11,469.16 Steve Wachter/Hm Depot Set design, construction, materials $5,895.50 Connexusl Aid Electric HookinQ bulldino UP to Qrid/additional MC wirino $5,355.39 Commission Savinos Amount reouired bv resolution to keeo in account for last ovmnt $182,657.50 TOTAL DUE: $2141,920.22 Bond: $2,000,000.00 New BulldinQ Fund: $141,920.22 Total Due: $0.00 22 IX W I- z.... 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Z5 en ~ Q. ~ City Blaine Centerville Circle Pines I Ham Lake I IL_ I I Lino Lakes Spring Lake Park North Metro Telecommunications Commission 2005 Director List and Vote Distribution Director I SubsNote Distribution --rlO,119 Subs 5 Votes 679 Subs I Vote r 1,104 Subs I Vote I 2,430 Subs I Vote I 419 Subs I Vote I 2,859 Subs 2 Votes Harley Wells 614 Maple Street NE Spring Lake Park, MN 55432 (H) 763-784-2949 (W) 651-450-9020 HwellS@bellind.com i , 1,430 Subs I Vote 24 North Metro Telecommunications Commission Operations Committee I City Blaine CenterviIIe Circle Pines Ham Lake Lexington Lino Lakes Mike Delmont 4175 Lovel Road, Suite 140 Lexington,~ 55014 (W) 763-784-2792 lexingtonnm@comcast.net I Dan Tesch 600 Town Center Parkway Lino Lakes, ~ 55014 (yI) 651-982-2404 dtesch@ci.lino-lakes.mn.us Spring Lake Park Barb Nelson 1301 81'( Ave. NE Spring Lake Park, ~ 55432 (W) 763-784-6491 , bne]son@ci.spring~lake-park.mn.us 25 I Name I Heidi Arnson I I Rose Valez I , I Michele Silvester I I I Kenton Kipp I I Matthew Waldron I I T.J. Tronson I I Rick Kocinski I I I Aric Otzelberger , I Danika K1yve I I Joel Knudsen North Metro Media Center 12520 Polk St. NE., Blaine, MN 55434 Main Phone: 763-780-8242 Fax: 763-780-8242 I Position Executive Director -I IT Engineerl Admin. Asst. Community Relations Coord. I : I Sports Director I .1 Sports Producer I Educational/Special Projects Coord. I I Video Engineer I , NewslPublic Affairs Director NewslPublic Affairs Producer I I Studio ManagerlMaster I Control Operator 26 " . I~'-- BY-LAWS COLD SPRING ECONOMIC DEVELOPMENT AUTHORITY (EDA) RECITALS: 1. The City of Cold Spring (the "City") acting through its City Co1ll1cil (the "COllllcil") has, in accordance with Minn. Stat. 469 (the "Act"), adopted Resolution 2001-32 (the "Resolution'') a resolution creating an Economic Development Authority in and for the City of Cold Spring (the "EDA'') which is governed by the commissioners of the EDA (the "Commission'') made up of members selected in accordance with and serving tenus established in the Resolution; 2. It is the purpose of the EOA to encourage, attract, promote, and develop economically sound industry and commerce within the City for the prevention of 1ll1employment in the City; and 3. The Act and Section 2 of the Resolution provides for the adoption of By-Laws and rules to govern the procedures and the transaction of business by the EDA. NOW, THEREFORE, be it resolved by the Commission for the EDA as follows: ARTICLE I THE AUTHORITY OF DIRECTORS Section 1.01. General Powers. The Commission, except as otherwise provided in the Act, the Resolution, or these By-Laws, sball exercise all the powers, duties, and functions of the EDA conferred by the Resolution, the Act, these By-Laws, other state statutes, common law, court decisions, or those otherwise regarded as normal powers of governing boards. Section 1.02. Office. The principal office of the EDA sbalI be at City Hall, Cold Spring, Minnesota. Section 1.03. Resignation. Any member of the EOA may resign at anytime by giving notice to the Commission and City Council. The Council sball cause such vacancy to be filled by the EDA in the manner prescribed in the Resolution. ARTICLE II OFFICERS., ORGANIZATION AND COMMITTEES Section 2.01. Officers. The officers of the EDA shall be a President, Vice President, Treasurer, Secretary, and an Assistant Treasurer, each which sbalI perf 01111 the duties or said office in the manner specified in the Act and these By-Laws. A member of the Commission may not serve as President and Vice PresideUt at the same time. The other offices may be held by the same person. The offices of Secretary and Assistant Treasurer shall be assigned to Executive Director, or in the event that such position is vacant may be assigned to any individual, whether a Commissioner or not. Section 2.02. Election, Term of Office, and Qualifications. The President, Vice President, and Treasurer sball be elected annually by the Commission from its members and each sball hold office t1l1til the first regular meeting of the next year and until his or her successor sball have been duly elected and qualified. Section 2.03. President. The President sball preside at all meetings of the EOA. Cold Spring EDA By-Laws Page 1 of5 C:lDoc>.m:>tlaIKld.~8cttinp\T<qlI)nKJ\umltP~ ,> A Section 2.04. Vice President. The Vice President sball preside at any meeting of the EDA in the absence of the President and may exercise all powers and responsibilities of the President if the President cannot exercise or perform the same due to absence or other inability, Section 2.05. President Pro Tern. In the event of the absence or inability of the President or Vice President at any meeting, the Commission may appoint any remaining Commissioner as President pro tem to preside at such meeting. Section 2.06. Treasurer. The Treasurer shall be responsible fur EOA money; the disbursement thereof (in accordance with Section 3.05 herein), the accounting of all receipts and disbursements and the nature and purpose relating thereto, and sball file the EOA's financial statement with its Secretary at least once a year at the Amiual Meeting, and be responsible for the acts of the Assistant Treasurer. Section 2.07. Assistant Treasurer. The Assistant Treasurer sball have all the powers and duties of the Treasurer if the Treasurer is absent or disabled, and shall have signing authority in accordance with Section 3.05 herein. Section 2.08. Secretary. The Secretary sball keep or cause to be kept minutes of all meetings of the Commission and sball maintain or cause to be maintained all records of the EDA. The Secretary sball also have such additional duties and responsibilities as the Commission may from time to time and by resolution prescnlJe. Section 2.09. Executive Direetor. The Executive Director sball be desigoated from time to time by the EDA, shall be the chief appointed executive officer of the BOA, and shall have such additional responsibilities and authority as the Conunission may from time to time prescribe. The Executive Director sball serve at the pleasure of the Commission. Section 2.10. Resignations. Any officer may resign at any time by giving written notice ofhis or her resigoation to the Commission, to the President, or to the Secretary of the EDA. A vacancy in any office because of death, resignation, removal, or any other cause shall be filled for the unexpired portion of the term in the manner prescnoed in these By-Laws fur election or appointment to such office. Section 2.11. Advisory Connnittees. The Commission may utilize one or more advisory committees to assist it in the transaction of its bnsiness. Committee Members may be members of the Commission, members of the Council, or other interested individuals, The Commission shall establish each advisory committee and appoint its initial members. In the event a vacancy occurs during an advisory committee member's tenD, the President shall have the power to fill such vacancy for the unexpired portion of any term. Every advisory committee member's term shall expire at the close of the year next following the date of appointment or as soon thereafter as a successor has been appointed. The chair of each committee shall be appointed by the President of the EOA The studies, findings, and recommendations ofall advisory committees shall be reported to the Commission fur consideration and action except otherwise ordered by the Commission. Advisory committees may adopt such rules for the conduct of business as are appropriate and consistent with these By-Laws, the Act, the Resolution, or other state law. A quorum shall consist of a majority of the incumbent advisory committee members. Cold Spring EDA By-Laws Page 2 of 5 C:~III<l~Sdtinst\Tertlp<>nryll:1lm-=tFdeI\OI.1O~laM.600: " ARTICLEID FINANCIAL MATTERS Section 3.01. Books and Records. The Commission of the EDA shall cause to be kept the following: L records of all proceedings of the Commission and the committees, if any; 2, such other records and books of account as shall be necessary and appropriate to the conduct of the EDA's business; 3. all financial statements of the EDA; and 4. the By-Laws of the EDA and all amendments and restatements thereof The books and records of the EDA shall be public records maintained in accordance with state law and such rnIes, regulations, and ordinances adopted by the City for maintaining public records. Section 3.02. Accounting System and Audit. The Commission shall cause to be established and maintained. in accordance with generally accepted accounting principals or adopted and applied to the financial records of the City, and appropri<!te accounting system fur the EDA. The Commission shall cause the records and books of account of the EDA to be audited and at such other times as may be deemed necessary or appropriate by the Commission or Council. The EDA may retain such person or firm for such purpose as is named by the City for the audit of its records. Section 3.03. Compensation. Members of the Commission may receive a salary or fee for their services as set forth by City Council which in no case shall be greater than that of a Council member. They may also receive necessary travel, per diem, and other expenses while on official business of the EDA if funds are available for this purpose. The Commission of this EDA may, however, to the extent allowed by law for the transactions between public bodies and their members, provide for the payment of compeosation to, and for the payment or reimbursement of expenses incurred by and between the Conunissioner, officer, agent, or employee of this EDA fur services rendered to this EDA or the sale of goods and materials to the EDA which are used in furtherance of the purposes of this EDA to the extent the compensation or amount of expenses paid or reimbursed, as the case may be, is reasonable, not excessive, and was done pursuant to contracts entered in accordance with laws governing public bodies. Section 3.04. Fiscal Year. The fiscal year of the EDA shall be the same as the fiscal year adopted by the City Council. Section 3.05. Checks, Drafts, and Other Matters. All checks, drafts or other orders for the payment of money and all notes, bonds or other evidences of indebtedness issued in the name of the EDA shall be signed by the Mayor and the City Administrator, or by such officer or officers, agent or agents, employee or employees of the EDA and in such manner as may from time to time be detennined by the Commission. The check must state the name of the payee and the nature for which the check was issued. Section 3.06. Idle Funds Transfer to General Fond. Except when previously pledged by the EDA, the Conncil may by resolution require the EDA to transfer any portion of the reserves generated by activities of the EDA that the Council detennines is not necessary for the successful operation of the EDA to the general service fund of the city, to be used solely to reduce tax levies fur bonded indebtedness of the city. Section 3.07. Budgetary Process. The EDA shall follow the budget process for city departments as provided by the City and as implemented by the Council and mayor Section 3.08. TIF Administration Oversight. The EDA shall be responsible for oversight of the administration of all TIF districts within the City and make reports to the Council as required, but no less frequently than at the annual meeting. Cold Spring EDA By-Laws Page 3 of 5 ~1Dll~~~TaqtOnrJTzMmd.Fll~ --, " Section 3.09. Actions Requiring Council Approval. Council approval shall be required for expenditures in excess of $750, the purchase of property, the sale of property, the EDA to inenr debt, awarding of financial assistance over $10,000. ARTICLE IV PROCEDURES OF THE BOARD Section 4.01. Annnal Meeting. The annnal meeting of the Board sbaI1 be held in the month of January in each year. An annual report will be submitted to the EDA for approval and presented to the City Council at a regnlarly schedn1ed meeting, Section 4.02. Regnlar Meetings. The Commission may hold its meetings in such a place or places within the State of Minnesota as it may from time to time determine. The Commission shall hold regular m~gs, at a time and place to be set by the Commission, The meetings sbaI1 conduct the business of the EDA The EDA is a public body, and notice of such meeting shall be given in such a manner as is required by law. Section 4.03. Special Meetings. Special meetings shall be held on call by the President, Executive Director or City Administrator. Notice of such meeting shall be made by the Executive Director cr the S<;cretary by mail, personal delivery, or telephone notice to each Commissioner in accordaoce with the laws governing notices of special meetings for public bodies, Each such notice shall state the pUIpOse, time, and place of the meeting, Section 4.04. Quorum. Except as otherwise provided by the Act, the Resolution, or these By-Laws, a majority of the total number of Ccmmissioners shall be required to constitute a quorum for the transaction of business at any meeting. The act of a majority of the Commissioners present at such meeting shall be the act of the Commission, Notice of any l!lljOlimed meeting due to absence of a quorum need not be given other than as is required by law for a public Ixxty. Section 4.05. Proxies. Proxies shall not be allowed or used. Section 4,(16. Rules of Order. All meetings sbaI1 be governed by the most recent edition of the Roberts Rules of Order as revised from time to time. ARTICLE V AMENDMENTS AND CONFLICTS Section 5.01. Amendments. The Commission may amend these By-Laws, as from time to time amended or restated, to include or omit any provision which could lawfully be included or omitted at the time such amendment or restatement is adopted, Any number of amendments, or an entire revision or restatement of the By-Laws shall be submitted and voted upon at a single meeting of the Commission and be adopted at such a meeting, a quorum being present, upon receiving the affinnative vote of not less than two-thirds of the total number of Directors of the EDA. A majority vote of the Council shall be required in order for any amendments to these By-Laws to be considered in effect. Section 5.02. Conflicts. These By-Laws are adopted pursuant to authority granted by the Act and Resolution, each ofwlrich contain rules and regulations governing the conduct of business by the EDA Should any section or item in these By-Laws be in conflict with the Resolution, Act or state law, as amended from time to time, such section or statement shall be deemed void, and the remaining provisions or these By-Laws shall, nonetheless, remain in full force and effect, Cold Spring EDA By-Laws Page 4 of5 C;~:olSett:io&s\lBcnda'.localSdlqp\TeIJ1'lInr1ldcmctY>1I5~ .. ARTICLE VI MISCELLANEOUS Section 6.01. Services. The EDA may contract for the services of consultants, agents, public accountants, and others as needed to perform its duties and to exercise its powers. The EDA may also use the services of the City Attorney, City Engineer, andlor hire other consultants as determined by the EDA Section 6.02. Supplies, Purchasing, Facilities, and Services. The EDA may purchase the supplies and materials it needs. The EDA may use the fucilities of the City's purchasing department The City may furnish offices, structures and space, stenographic, clerical, engineering and other assistance to the EDA Section 6.03. Official Seal. Minnesota State Statutes 469.096 requires that the EDA adopt an official seal. The Seal of the City of Cold Spring shall serve as the official seal of the EDA Section 6.04. Consistency with Community Objectives. The EDA shall strive to ensure that all official actions of the EDA are consistent with the adopted comprehensive plan of the city and any official controls implementing the comprehensive, the Mission Statement of the EDA and other community objectives established by the Council. Section 6.05. Commissioner Requirement. Individuals must either own property or reside within Cold Spring proper in order to be appointed to or continue to serve on the Commission. Section 6.06. Influence of Other Governmental Entities. The EDA shall submit all planned activities for influencing the action of any other governmentaI ageney, subdivision, or body to the Council for approval. These By-Laws are adopted as and for the By-Laws of the Cold Spring Economic Development Authority on the 11th day of December, 200 I by the EDA; and on the 8th day of January, 2002 by the Cold Spring City Council. SIGNED: WITNESSED: Patrick Donlin President Dan Steil Executive Director/Secretary (SEAL) Cold Spring EDA By-Laws Page 5 of 5 c.~_~Settinss\T~lWml:tf'"~ I _ MIsSION STATEMENT COLD SPRING EDA Adopted November 14,2001 The mission of the Cold Spring EDA is to ensure the sustainability and viability of the community and to maximize community assets. With a focus on community development that is consistent with the community's objectives the EDA will work to maintain an abundant and diversified economic base through the judicious use of resources. *** The Cold Spring EDA recognizes the importance of... )> The sustainability and viability of the community over a perceived need to expand or expand at all costs. This principal is based upon the belief that growth does not necessarily indicate prosperity. )> Maximizing community assets over simply expanding the community's economic base. This principal is based upon the belief that the objective of expanding a community's economic base is in most cases only the means to an end, with that end being a maximization of the goods and services available to residents, whether public or private. )> Emphasizing community development over economic development. This principal is based upon the belief that the objectives commonly associated with economic development are merely a subset of the objectives associated with community development; with the latter incorporating a greater importance for community assets. )> The belief that ideally all development should bring the community closer to the objectives the community has established, to a large degree in its comprehensive plan. Furthermore, that development which is inconsistent with the community's objectives possesses a lower value, or may even be undesired. )> Maintaining an economic base that is not only abundant, but is also abundantly diversified. This principal is based upon the belief that a diverse industrial base provides a greater level of employment opportunity for the community's residents and a more stable tax base. More importantly that a diverse commercial base provides a higher degree of variety among the goods and services available to its residents, and that all existing commerce benefits from diversity. )> A comprehension of the scarcity of resources; particularly natural, human and financial resources. This principal is based upon the belief that an over-utilization of a particular resource threatens to disrupt the balance required for sustainability and often leads demands for the contribution of greater public resources. Above all, that public resources are limited and should be utilized most judiciously. Page 1 ofl CITY OF COLD SPRING RESOLUTION NO. 2001-39 A RESOLUTION APPOINTING TIlE INITIAL MEMBERS OF TIlE COLD SPRING ECONOMIC DEVELOPMENT AUTHORITY WHEREAS, on September 11, 2001 the City Council of the City of Cold Spring (the "City") established the Cold Spring Economic Development Authority (tbe "EDA") through its adoption of Resolution 2001-32 (the ''Enabling Resolution"); and, WHEREAS, the Enabling Resolution stipulated that the Authority shall consist of five members, two of whom shall be members of the City Council and three members at large. One of the Council members appointed to the Authority shall be the member appointed as the liaison between the City Council and the Planning Commission; and, WHEREAS, the Enabling Resolution stipulated tbat the members shall be appointed by the Mayor with the approval of the City Council; and, WHEREAS, the Enabling Resolution stipulated that those initially appointed shall be appointed for terms of one, two, three, four, and five years respectively. Thereafter, all members shall be appointed for six-year terms; and, WHEREAS, the City has publicized a notice to the public seeking to identify qualified individuals having an interest in the EDA Commissioner positions; and, WHEREAS, certain individuals have submitted applications to serve as EDA Commissioners; and, WHEREAS, Mayor Eric Vogt is recommending the appointment of the EDA Commissioners as indicated below. NOW TIffiREFORE, BE IT RESOLVED by the City Council of the City of Cold Spring, Minnesota, as follows; L ADpointments. The EDA Commissioners shall be appointed as follows: Type of Position Term of Position Councilor - Planning Commission Six Years Councilor Five Years At-Large Four Years At-Large Three Years At-Large Two Years Individual Appoiuted Carie Robb Dale Giinthir Patrick Donlin Jim Kraemer Brian Olsen 2. Vacancies in Office. Should a vacancy occur in one of these positions the Mayor shall appoint an individual in the same manner as was the case wjth this appointment to serve out the remainder of the vacant term, which appointment shall require City Council approval. Should a vacancy occur in a Councilor position the individual shall be required to be a Councilor in good standing, and in the case of an at-large position shall be a member of the public meeting the requirements of the position at the time of the vacancy. Page 1 of2 3. Effective Date. These appointments shall be affective as of the date of adoption of this Resolution. PASSED AND ADOPTED by the City Council of the City of Cold Spring, Minnesota, this 13th Day of November, 2001. SIGNED: WITNESSED: Eric Vogt Mayor Larry J. Labr City Administrator (CITY SEAL) Page 2 of2 CTIY OF COLD SPRING RESOLUTION NO. 2001-32 RESOLUTION ESTABUSHING AN ECONOMIC DEVELOPMENT AUTHORITY FOR THE CITY OF COLD SPRING WHEREAS: 1. The City of Cold Spring, Minnesota (the "City"), desires to encourage, attract, promote, and dtlVelop economically sound industry and commerce within the City for the prevention of unemployment in the City; 2. To these ends and for these purposes, it is necesslllY that there be established within the City an entity which can undertake the activities necesslllY to encourage, attract, promote, and develop economically sound industry and commerce within the City; 3. It is recognized that an economic development authority is a means to these ends, and that the City is authorized and empowered to establish an Economic Development Authority under the provisions ofMinn. Stat ~ 469.090 to 469.108 (the "Act") 4. The City Council for the City finds it is in the best interests of the City and its residents that the City establish an economic development authority to encourage, attract, promote, and develop economically sound industry and commerce within the City. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Cold Spring, Minnesota, as follows: 1. Establishment of Commission. There is hereby established an Economic Development Authority, (the "Authority") which shall consist of members appointed by the City Council. The Authority sha1I consist of five members, two of whom sha1I be members of the City Council and three members at large. One of the Council members appointed to the Authority shall be the member appointed as the liaison between the City Council and the Planoing Commissioll, so as to ensure communication between the three policy bodies. The members shaH be appointed by the Mayor with the approval of the City Council. Those initially appointed shall be appointed for terms of one, two, three, four, and five years respectively. Thereafter, all members shall be appointed for six-year terms. 2. Vacancies in Office. A vacancy is created in the membership of the Authority when a City Council member of the Authority ends Council membership. A vacancy for this or any other reason must be filled for the balance of the unexpired term in the manner in which the original appointment was made. The City Council may set the term of the members who are members of the City Council to coincide with their term of office as members of the City Council. 3. Removal from Office. A member may be removed by the City Council for inefficiency, neglect of duty, or misconduct in office. A member sha1I be removed only after a hearing before the City Council, and in accordance with the provisions of the Act A copy of the charges must be given to the ConuniSsioner at least ten (10) days before the hearing. The Commissioner must be given an opportunity to be heard in person or by Council at the hearing. When written charges have been submitted against a Commissioner, the City Council may temporarily suspend the Commissioner. If the City Council finds that those charges have not been sustained, the Commissioner shall Page I of4 immediately be reinstated. If a Commissioner is removed, a record of the proceeding, together with the charges and findings sha1l be filed in the office of the City Administrator. 4. Officers. The Authority shall elect a president, vice president and treasurer from among the Commissioners each ofwbich shall perform the duties of said office in the manner specified in the Act. The Authority shall elect the president, vice president, and secretary annually. A member may not serve as president and vice president at the same time. The other offices may be held by the same officer. The offices of secretary and assistant treasurer shall be assigned to the executive director, or in the event that such position is vacant may be assigned to any individual, whether a Commissioner or not 5. Treasurers Bond The treasurer shall give bond to the State conditioned for the faithful discharge of official duties. The bond must be approved as to form and surety by the Authority and filed with the secretary. The bond must be for twice the amount of money likely to be on hand at anyone time, as determined at least annually by the Authority provided that the bond must not exceed $300,000.00. 6. AdQption ofBv-Laws. The Authority shall adopt by-laws (the "Bylaws") to govern its procedures and for the transaction of its business and shall be required to have the Bylaws and any amendments thereto by the City Council. The Authority shall keep a record of attendance at its meetings and of resolutions, transactions, findings and determinations showing the vote of each member on each question requiring a vote, or if absent or abstaining from voting, indicating such filet. The records of the Authority shall be a public record except for those items classified by law as non-public data. The Authority shall adopt an official seal. 7. Emolovrnent Staff. Within limits set within the Bylaws, by appropriations or other funds made available, the Authority may employ an executive director, chief engineer, technicians and experts and other employees as it may require and may determine their duties, qualifications and compensation Members of the Authority shall be reimbursed for necessary travel and other expenses while on official business of the Authority. 8. Aporooriations. Fees. and Other Income. The City Council shall make available to the Authority such appropriations as deemed fit for salaries, fees and expenses necessary in the conduct of its work. The Authority shall be responsible for the payment of the salary of its executive director, any chief engineer or other staff employed by the Authority and such fees and expenses as are necessary to conduct its work. The Authority shall have the power to expend all budgeted sums so appropriated and recommend the expenditure of other sums made available to it for its use from grants, gifts and other sources for the purposes and activities authorized by this resolution However, except when previously pledged by the authority, the City Council may by resolution . require the Authority to transfer any part of its reserves generated by activities of the Authority that the City Council determines is not necessary for the successful operation of the Authority to the debt service fund of the City, to be used solely to reduce tax levies for bonded indebtedness of the City. 9. Functions. Powers. and Duties. Except as specifically limited by this Resolution, the Authority shall have all the authority granted it pursuant to the Act including, in general, but not limited to the following: a The authority may contract for services of consultants, agents, public accountants, and other persons needed to perform its duties and exercise its powers. Page 2 of 4 b. The Authority may use the services of the City Attorney for its legal needs. c. The Authority may purchase the supplies and materials it needs to carry out its duties. d. The Authority may use the facilities of the City's purchasing department in connection with construction work and to purchase equipment, supplies, or materials. e. The Authority may create and define the bonndaries of economic development districts as authorized by the Act f. The Authority may be a limited partner in a partnership whose pUIJlose is consistent with the Authority's pUIJlOse. g. The Authority may issue general obligation bonds and revenue bonds when authorized by the City Council and pledge as security for the bonds the full faith, credit. and resources of the City or such revenues as may be generated by projects undertaken by the Authority. h. The Authority may cooperate with or act as agent for the federa) or state govemment or a state public body, or an agency or instrumentality of a govermnent or other public body to carry out the powers granted it by the Act of any other related federal, state, or local law in the area of economic development district improvement l The Authority may study and analyze community development needs in the City and ways to meet those needs. J. The Authority may join an official, industrial, commercial, or trade association, or other organization concerned with such PUIJloses, hold receptions of officials who may contribute to advancing the City and its community development, and carry out other appropriate public relations activities to promote the City and its community development. k. The Authority may carry out the law on economic development districts to develop and improve the lands in an economic development district to make it suitable and available for community development uses and PUIJloses. In general, with respect to an economic development district, the Authority may use all of the powers given an economic development authority by law. (By means of example and not to limit the powers given in economic development authority by law, see those powers listed at MSA 469.101). All City employees shall, upon request and within a reasonable time, furnish to the Authority or its employees or agents such available records or information as may be required in its work. The Authority, or its employees or agents, may, in the performance of official duties, enter upon lands and make e]<3min~tions or surveys in the same manner as other authorized City agents or employees, and shall have such other powers as area required for the performance of official functions in carrying out the pUIJlOses of this Resolution 10. Limitations of Power. The actions of the Authority shall be limited as follows: a. The Authority may not exercise any specific powers contained in the Act, Minn. Stat ~ . 469.001 to 469.047 or 469.124 to 469.134 without thepnor approval of the City Council. b. The sale of all bonds or obligations issued by the Authority shall be approved by the City Council before issuance. Page 3 01'4 c. The Authority shall follow the budget process for City depar1ments as provided by the City and as implemented by the City Council and Mayor. d All official actions of the Authority must be consistent with the adopted comprehensive plan of the City and any official controls implementing the comprehensive plan. e. That the Authority must submit all planned activities for influencing the action of any other governmental agency, subdivision or body to the City Council for approval. f That the Authority submit its administrative structure and management practices to the City for its approval. 11. Obligations. The Authority must fulfill all of the obligation set forth at Minn. Stat. ~ 469.100. 12. Three Year Review PeriQd. Three years from the date of establishment of the EDA the Council shall conduct a careful review to assess the benefits of the existence of the organization, and shall determine whether to continue its operation thereafter. 13. Conflicts with Other Resolutions and Severabilitv of Provisions. All resolutions or portions of resolutions in conflict herewith are repealed Should any section of this Resolution be held unconstitutional or void, the remaining provisions shall nonetheless remain in full force and effect. 14. Effective Date. This Resolution shall take effect immediately upon its adoption as provided in theeAct. PASSED AND ADOPTED by the City Council of the City of Cold Spring, Minnesota, this 1111> Day of September, 2001. SIGNED: WITNESSED: EricVogt Mayor Larry J. Labr City Administrator (CITY SEAL) Page 4 of 4 tervi{{e 'Esta6(isfieti 1857 1880 'Main Street . Centerviffe, :MJI{ 55038 (651) 429-3232 . 'FCVC(651) 429-8629 February 17, 2005 Mr. Joe Janowiak, President Halvorson Concrete, Inc. 1345 - 157th Avenue, Suite #206 White Bear Lake, MN 5511 0 Dear Mr. Janowiak: This letter is being forwarded to you in response to a copy of a letter addressed to Land Holding with the City of CenterviIle being carbon copied regarding the removal of a sidewalk installed on along Brian Drive and Eagle Trail within the City of Centerville. The City Council of the City of Centerville, along with its City Attorney, have directed me to notify you that the installed sidewalk has been an accepted public improvement and is owned by the City and is not owned by your firm and will not be removed. The sidewalk is also placed with in the City's road right-of-way and is not located on property you own. If you have any questions or concerns regarding this issue, please feel free to contact me at (651) 429-3232 x 13 or the City's attorney, Mr. Jim Hoeft at (763) 783-5122. Thank you in advance for your cooperation in this matter. Sincerely, ~~,~~ Teresa Bender Co-Interim City Administrator Cc: Honorable Mayor and Council Members CrtyAttorneyMr.Hoeft to ...-l CO") '<l" ...-l . l _ en z o :; lie: a: <( Do W ~ :3 e" Z a: Do cn -~Io' 6:0; ~ 11 I:~I m ~ ~ ~ w ~ ~ m ... Ir or t1"'I.: o d <0 o ;.." .. .-': .Ir. .... ~ o. d 0' 0, ~.' Ir. ,0' .. + i-i!...' tIll ..'" ,m :.:r '...... ' (:) ~ a: :t 41Wn:t<1l<10 . , tervi[[e 'EstaHishei 1857 1880 Main Street, Centerviae, 'M'lf 55038 (651)429-323.2 fax (651)429-8629 RECEIVED OF 1525 AMOUNT SprinQ Lake Park lions $309,00 FOR: Annual 1 0% of Profits C20041 CHECK # 14315 SURCHARGE NA BY Teresa Bender February 11, 2005 Thank you for your business. 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In g. .A> en ~~iii.Ol~ ^:r::L~o. (j) =:: (J) .~ ~ ..., (Q' .~g=tCJQ ttI J:' Jn Qi" "-8 AJ~()5' ~~.g:~ tn (Q c: c ~o~3o :i' 1j' !f> iil = = ~ - 'g>g' CD ;; .. -i ::r 8 ::I. 3 < "C ~ S[ -n CD 3' fa: ~ So a, _.8!- i ~ ~ 0- tD :; ~ a !!!, llo C g a. 3 .. '0 ~ ~ 3: ~ ~ !:: ., f>- A> " 0- f ~ ~ ..... 'C!:. Q) g"' ::I '0 !!" '0 p' (") ~ z ~ a g, 3 (0 ::r c: tD [9 ~ ~ ~ :I: ~ ~ ~ 3= ~.~. t 00 0 ~. Sf? ~ ~ ~ 0" en g.3 c: (") .. g. (D a ~ ~Ef c i .f Q. C)' .. '" llo s:: Ci' !O '"' c.. ... I>) Ct. o ::s 00 !O ~ ... l') ~ rn g rr n o ~ Neighborhood Energy ConsortIum. 624 Selby Avenue' Saint Paul,MN 55104.. 651/221-4462 LOW INTEREST HOME FIX UP FUND PROGRAM NEIGHBORHOOD ENERGY CONSORTIUM 624 SELBY AVE ST.PAlnL,MN 55104 651-221-4462 The below referenced loan is funded by the State ofMN (Minnesota Housing Finance Agency). The subsidized rate is lower than most Banks Loans. Also, if the loans amount is under $10,000.00 there are no closing costs and no mortgage to secure to the home. TillS LOAN IS FOR ALL MINNESOTA HOMEOWNERS. (as long as they qualify). The 2005 loan program guidelines are: HOME FIX UP FUND Virtually any home improvement is eligible Below market fIxed interest rate (5.25%) $1,000 to $35,000 loan amounts Loan repayment terms vary from 1 to 20 years, depending on loan amount Upper income restrictions of $88,000 gross household is strictly enforced Loans over $10,000 are secured by a mortgage on the residence FOR MORE INFORMATION OR TO REQUEST AN APPLICATION CALL THE NEC (LEANNE KARRAS) AT 651-221-4462 EXT 132 Saint Paul. Neighborhood Energy' Consortium 624 Selby Avenue . Saint Paul, MN 55104 . 651/221-4462 February 15, 2005 . Cap!toIRiverCoUllCil,Dis.trict17 Como P<lIkCommun"ity Council D,ayton'sBluffDistrict 4 'Community Council Drstncll Community Council District ~ COmm~nity Council . DistrictGPlanning"Council . E..SideNeighboffiood 'Deve~opment Company HamJine Midway CoaliliOl) Highland Area CommunitY (ouil~il lexington-Hamline Community (ouncil Mac>Ieste!.QweI,nd Community Council Merriam Park Community Council NortI1EastNeighborhoods ~elopmentC-orporatlOfl Payi1e-Pl;alenDis.ict5 Planning Council SnellingHamline~ Community Council SlAllIhooyP,~ ComrnunityCouncil SummitHillAssocialion . Summit.University Planning Council- Thomas-Dale District 7 Planning Council W6t. 7thtFort Road Federation Wf5\ Side Citizens Ofganizalion. AilM/EOEmployer'_ "' ~J Printed with soy ink on l00%pOslcollSumer retydedpll.pel . City Adntinistrator, Let me introduce myself. My name is LeAnne Karras, and I am the Loan Program Manager at the Neighborhood Energy Consortium. The NEe is a nonprofit environmental organization dedicated to residenti<ll. and transportation energy efficiency. For twenty years we've led the way with energy efficiency initiatives in the Twin Cities, and niore recently our reach has grown statewide. The NECprovides residential energy audits to MN homeowners, educates consumer about energy efficient appliances and provides customer Peak Performance Homes testing. We've recently expanded oui' services to include helping homeowners finance home energy improvements. I'd like to share with you an opportunity of which you may not be aware. Ji'unds are available for low-to-moderate homeowners in your cities to implement a w.ide range of home improvements. These funds. are avaiIable.thru the Home Fix-Up Fund. This pr(lgramis funded my NIFHA and is implemented by tIleNeighborhood Energy Consortium mid is an excellent way to put resource in the hands of those who need it, while improving housing stock in you community. . This resOurce could be very valuable to you cities homeowners. I'd be interest in discussing ways that we could work together to put your homeowners in touch with resources that can save them money and . improve their homes. I've enclosed a sheet detailing the above program requirements. If you think these opportui1ities would be a good fit with your homeowners, please don't hesitate to contact me at (651)221-4462 ext 132 or ]eannek(aJ.spnec.org . Thank you for your attention.