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HomeMy WebLinkAbout10.17.11 Council Packet City of Farmington 430 Third Street Farmington, MN 55024 Mission Statement Through teamwork and cooperation, the City of Farmington provides quality services that preserve our proud past and foster a promising future. FARMINGTON CITY COUNCIL Todd Larson, Mayor Jason Bartholomay Christy Fogarty Terry Donnelly Julie May AGENDA REGULAR CITY COUNCIL MEETING October 17,2011 7:00 P.M. CITY COUNCIL CHAMBERS Action Taken 1. CALL TO ORDER 7:00 P.M. 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL 4. APPROVEAGENDA 5. ANNOUNCEMENTS/COMMENDATIONS a) Introduce Promoted Employee - Parks and Recreation Introduced 6. CITIZEN COMMENTS / RESPONSES TO COMMENTS (This time is reservedfor citizen comments regarding non-agenda items. No official Council action can be taken on these items. Speakers are limited to five minutes to address the Council during "Citizen Comment" time.) a) Response to Mr. Tom Jensen - Engineering Information Received 7. CONSENT AGENDA a) Approve Council Minutes (10/3/11 Regular) b) Third Quarter 2011 New Construction and Population Estimate - Building Inspections c) Adopt Resolution - Approve Submittal of Landfill Abatement Grant - Municipal Services d) Adopt Resolution - GASB 54 Fund Balance Reporting - Finance e) Approve Policy to Jointly Negotiate Cable Franchise Renewal- Human Resources f) Adopt Resolution - Approve City Insurance Contribution for Non- Bargaining Employees - Human Resources g) Approve Closing of Arena Capital Project Fund - Finance h) Approve Bills Approved Information Received R48-11 R49-11 Approved R50-11 Approved Approved REGULAR AGENDA (The Council takes a separate action on each item on the Regular Agenda. If you wish to address the Council regarding any or all of the items on the Regular Agenda, please address the item when the item is discussed. Speakers will be given at least three minutes to speak per item. Additional time may be granted to speakers representing two or more persons.) 8. PUBLIC HEARINGS a) Adopt Resolution - Delinquent Municipal Services Assessments - Finance b) Adopt Ordinance - Approving 2012 Fee Schedule - Administration R51-11 Ord 011-638 9. AWARDOFCONTRACT 10. PETITIONS, REQUESTS AND COMMUNICATIONS a) Adopt Resolution Comprehensive Plan Amendment and Adopt Ordinance Rezoning of Feely Properties 104 Oak Street and 407 1 st Street - Planning b) Approve Printing Services for Combined City Publication - Parks and Recreation c) Approve Mailing Services for Combined City Publication - Parks and Recreation d) Approve 2011-2012 High School Hockey Game Contract - Parks and Recreation e) Approve Street Light Utility New Billing Method - Finance f) September 2011 Financial Report - Finance R52-11, Ord 011-639 Approved Approved Approved Approved Information Received 11. UNFINISHED BUSINESS 12, NEW BUSINESS 13. COUNCIL ROUNDTABLE 14. ADJOURN Persons with a disability may request a reasonable accommodation by contacting the City Administrator's office at 651-280-6803. Request should be made 24 hours in advance or as early as possible to allow time to arrange accommodation. Table of Contents Agenda. . . . . . . . . . . . . . . . . . . .3 Response to Mr, Tom Jensen Response to Tom Jensen 101711. . 5 Approve Council Minutes (10/3/11 Regular) Council Minutes. . . . . . . . . . . . 6 Third Quarter 2011 New Construction Report and Population Estimate 3rd qtr bldg report 100611. . . . . . . . . . . . . . . . . . . . . 14 Adopt Resolution - Approve Submittal of Landfill Abatement Grant Memo . . . . . . . . . . . . . . . . . . . . . . 23 Resolution. . . . . . . . . . . . . . . . . . . . 24 Adopt Resolution - GASB 54 Fund Balance Reporting GASB 54 Memo. . . . . . . 25 GASB 54 Resolution. . . . . . . . . . . . .31 New Fund Balance Policy. . . . . . . . . . 32 Old Fund Balance Policy - Attachment C . . 36 Approve Policy to Jointly Negotiate the Cable Franchise Renewal through the Cable Commission Cable Franchise Renewal Policy . . . . . . . . . 37 Policy 2011 - Cable Franchise Commission. . . . 39 Adopt Resolution - City Insurance Contribution for Non- Bargaining Employees Non-barg Ins 2012. . . . . . . . . . . . . 41 Non-barglns_2012........... .43 Approve Closing of Arena Capital Project Fund Close Arena Fund. . 44 Approve Bills List of Bills. . . . . . 45 Adopt Resolution - Delinquent Municipal Services Assessments Certification of Delinquent Bills . . . . . . . 67 Adopt Ordinance - Approving 2012 Fee Schedule Memo . . . . . . . . . . . . . . . . . . . . 70 2012 Fee Schedule . . . . . . . . . . . . . 72 Adopt Resolution Comprehensive Plan Amendment and Adopt Ordinance Rezoning of Feely Properties 104 Oak Street and 407 1 st Street Feely Comp Plan and Rezone CC memo. . 100 Feeley zoning map . . . . . . 102 Feely Comp Plan Resolution . 103 Feely rezoning ordinance. . . 104 Feeley ExhibitA. . . . . . . .105 Approve Printing Services for Combined City Publication Memo . . . . . . . . . . . .. ........ . 106 1 Bid List. . . . . . . . . . . . . . . . . . . . . . . Approve Mailing Services for Combined City Publication Memo. . . . . . Bid List. . . . . . . . . . . . . . . . . . . . . . . Combined Cost . . . . . . . . . . . . . . . . . . Approve 2011-2012 High School Hockey Game Contract memo. . . . . . . . . . . . . . . . . . game contract. . . . . . . . . . . . . . Approve Street Light Utility New Billing Method Street Light Utility. . . . . September 2011 Financial Report Sept 2011 Memo . . . . . Sept 2011 Financial Report . .107 .108 .109 .110 .111 .112 .114 .117 .119 2 t,'CL City of Farmington 430 Third Street Farmington, Minnesota 651,280.6800. Fax 651.280.6899 W \....w.ci.t:d.rmingtull.mn.LL'i TO: Mayor, Councilmembers, City Administrator FROM: Kevin Schorzman, P.E., City Engineer SUBJECT: Response to Tom Jensen DATE: October 17,2011 INTRODUCTIONIDISCUSSION At the Walnut Street assessment hearing on October 3, 2011, Tom Jensen asked for some additional information related to costs for trees and sidewalk on the project. Following the meeting, I was able to speak with Mr. Jensen and we agreed that I would give the information to him when we see each other before the Water Board meeting on October 24, 2011. BUDGET IMPACT None. ACTION REOUESTED For Council's information. Respectfully Submitted, Kevin Schorzman, P.E. City Engineer cc: f1le 5 7CL COUNCIL MINUTES REGULAR October 3, 2011 1. CALL TO ORDER The meeting was called to order by Mayor Larson at 7:00 p.m. 2. PLEDGE OF ALLEGIANCE Boy Scout Jacob Dentinger led the audience and Council in the Pledge of Allegiance. 3. ROLL CALL Members Present: Members Absent: Also Present: Audience: Larson, Bartholomay, Donnelly, Fogarty, May None Joel Jamnik, City Attorney; David McKnight, City Administrator; Teresa Walters, Finance Director; Randy Distad, Parks and Recreation Director; Kevin Schorzman, City Engineer; Brenda Wendlandt, Human Resources Director; Cynthia Muller, Executive Assistant Susan Brinkman, Tom Jensen, Amador Pacheco, Peter Roufs, Paul Dentinger, Jacob Dentinger, Tom Novitzky, Roger Cook, Russ Zellmer, David Rotty, Steven Hovey, Ruth Novitzky, Joe Vanderbeck 4. APPROVE AGENDA Councilmember May had a comment on item 7f) Approve DARTS Agreement. MOTION by Fogarty, second by Donnelly to approve the Agenda. APIF, MOTION CARRIED. 5. ANNOUNCEMENTS a) Proclaim Community Planning Month - Planning Council proclaimed October as Community Planning Month. The theme this year is New Ideasfor America's Future. 6. CITIZEN COMMENTS Mr. Joe Vanderbeck, 20577 Dyers Pass, stated the Rotary event this weekend was a great event for Farmington. He spoke regarding the Support Our Troops Haunted House to be held this weekend. This organization supports deployed soldiers. They have supplied school backpacks to Iraqi children, sent care packages to soldiers, provided an EZ Up shelter, sponsor Warrior to Citizen events, sponsor National Guard events, etc. They have 90 volunteers, the Farmington Royalty helps, and the Farmington High School did the artwork for the haunted house. The Haunted House is held at the 4H building at the Fairgrounds. This year, proceeds will go to the Farmington Veteran's Memorial. 6 Council Minutes (Regular) October 3, 2011 Page 2 7. CONSENT AGENDA MOTION by Fogarty, second by Bartholomay to approve the Consent Agenda as follows: a) Approved Council Minutes (9/19/11 Regular)(9/26/l1 Workshops) b) Approved Taxicab License Helping Hearts In Home Care - Administration c) Approved Temporary On-Sale Liquor License Knights of Columbus - Administration Adopted RESOLUTION R44-11 Granting a Time Extension for Recording of Final Plat Riverbend 4th Addition - Planning Received Information Hydrant Flushing - Municipal Services Approved DARTS Agreement - Parks and Recreation Councilmember May asked about the amount of savings. Staff explained the savings is $560/year. The bus will be used for Rambling River Center programs and two Rambling River Center employees will drive the bus. g) Approved Bills APIF, MOTION CARRIED. d) e) f) 8. PUBLIC HEARINGS a) Adopt Resolution - Assessment Hearing - Walnut Street Project- Engineering The Walnut Street reconstruction project was awarded at the February 16, 2010 Council meeting. The project is complete. The majority of assessments amount to $6,000. Staffhas received one written appeal of the assessment. The project cost is $2,225,000. The assessments represent 19% ofthe project cost. Another $220,000 will come from trunk utility work and the remainder of the bond payments will be paid through the levy. The total amount ofthe bonds is $2.4 million. The difference between the bond amount and the project cost will be used to pay down the bonds. The assessments also go towards the bond along with the levy amount. Mr. Tom Jensen, 701 5th Street, has lived in town for 72 years and has done this type of construction work for 35 years. The curb was set up with string lines ready to pour, then someone took it all down, dug up the boulevard to lay the fiber optic cable over 2 ft. and then redid the string line set-up for the curb. He asked if residents are paying for that extra work. City Engineer Schorzman stated residents did not have to pay for that as it was a scheduling conflict with the contractor. Mr. Jensen asked about the cost to the residents to cut down the trees and remove them Staff will provide this information. Mr. Jensen stated when the curb was installed, they neglected to put in the radius from Locust to 5th Street. It was not put in for three weeks, after they put in the blacktop. They left a space around that comer and it had rained three times in the meantime. Then before they put on the final lift, they patched it. He asked if that will hold up. City Engineer Schorzman stated it is not unusual to lay asphalt and then remove curb. Mr. Jensen stated the curb was not put in. You do not do that. That weakens the street. The sewer and water is excellent and the street is good. The rest bothers him. When the black dirt was removed from the boulevards, they 7 Council Minutes (Regular) October 3, 2011 Page 3 took 18 - 20 inches of black dirt. You cannot grow grass on the material that was brought in unless you water it 24/7. It is terrible. That is the worst workmanship and material he has ever seen. You cannot grow anything. We had to get a watering permit so we could water everyday for 30 days. It still isn't turning green. The material is so full of rock, the grass cannot grow. He felt residents should not pay for that. Mr. Jensen asked if anyone has looked at the area. Mayor Larson asked if the material in the boulevards was inspected before seeding. City Engineer Schorztnan replied yes, and it met the specifications in the contract. Mr. Jensen stated the inspectors are very nice, but when expansion joints were cut in 5th Street, all but four had ends far from the curb that were not filled down to the dirt. The snow, rain and salt will get under the blacktop and raise it. He spoke with the workers, they checked on it, and finished the job. The problem with the inspectors is they need more experience. Residents are paying $6,000 for this and it should be right. These are bad times. Mr. Jensen agreed we needed sewer and water because it was bad. But these other items are pathetic. Now the City wants to raise taxes and we have to pay this. It is poverty time. He is 72 years old and still has to work. The City cannot raise taxes. You have to start cutting. You are raising taxes to the businesses 20% or more; that is why we don't have businesses in town. You are killing them. You have to start thinking about cutting. Mayor Larson urged him to come to one ofthe open houses for the budget. Mr. Jensen stated things have to change when doing work for people. It has to be right. The only thing nice about the project is the street and the curbs. The trees are nice other than they all did not need to be cut down. He will show the court that this did not have to happen. Mr. Steve Hovey, owner of 52 1 Walnut and 601 Walnut, asked about the finances and the boulevards. His biggest issue is the boulevards; the weeds are coming in bunches. He asked how payment works for people that do not have $6,000. Finance Director Walters explained the interest will accrue at 3.5%. If the assessment is paid early, you do not pay the interest. The assessment is over 15 years. The payment is added onto the property taxes. There is a fee of $25 to have it put onto the taxes, and a county fee of$75. The total amount ifpaid now is $6,000 per property. Mr. Hovey asked that stafIlook at the boulevards. Councilmember Fogarty stated the boulevards are a chronic problem; this is the fourth project when the infrastructure and road look great and the yard is awful. She asked staff look at how that is done and to look at the boulevards in this project. Mayor Larson agreed with looking at the material that was put in and do a soil probe. Non-irrigated turf takes three years to grow in properly. A lot of the problems can be solved if the material put in is inspected and either accepted or rejected. Mr. Tom Novitzky, 707 5th Street, thanked Council and staff for their work. The project was doomed from the beginning when a letter was sent to residents that said we may impact your trees. At that point you should know whether you will or will not impact trees. Someone marked the trees at 7:30 a.m. and within an 8 Council Minutes (Regular) October 3, 2011 Page 4 hour the trees were gone. That is not "may" that is "will." You have no chance of rebuttal. He agreed with Councilmember Fogarty. The black dirt was taken away and what did they do with it? It is not the same soil. He was told the contract was 300 pages and someone cannot write about the trees and the soil content? There are ditches that look better than the boulevard. The grass is bad grass, it is the wrong turf: and the soil is terrible. Before the final bill is paid, Mr. Novitzky suggested holding back $250,000 until the contractor takes the bad dirt out and start over. He suggested the City think a long time before bringing back that contractor or the engineers. St. Paul is doing big time road construction and they are not tearing down all the major trees. He asked the Council to investigate, figure out what happened here, and make sure it never happens again. We spend money to be a Tree City, have wonderful parks and we let this fiasco go on. People need to be held accountable. The specification for the soil was totally wrong. Start over, hold back $250,000, and make them :fix it. Mr. David Rotty, 709 Walnut Street, recalled when the project began he asked Council to be careful with their money. He has the same problems as the other residents with rock in the soil in the boulevard. Mr. Rotty has a concern with his driveway apron. It was not placed where it was supposed to be and is off center. It lines up with one side ofthe driveway and overhangs the other side. Staffhas looked at it and at that time suggested waiting to see how it looks after the grass has grown. It is hard to tell because the grass will not grow. Because it is not centered, people clip the grass. Mr. Rotty stated it is up to him how it looks and you can see it is off. They placed strips oftar in the street before the final overlay and the snowplow pulled up the strips and they landed at the end ofhis driveway and they broke his snowblower. We needed the sewer and water, but we needed the best for our money and we have not gotten that yet. Mayor Larson stated the sewer and water are great, but they are underground and you cannot see it. What you do see is the grass and trees so if those items are not right, it makes the whole project look bad. He asked staff to look into these items, especially Mr. Rotty's driveway. Ifhe brought it to our attention, we should address it. Mr. Tom Jensen asked about the cost to remove the sidewalks and why were they removed. Staff will provide the information on the cost. The sidewalks were removed because the project was a full reconstruct and the changes in the boulevard necessitated it. Mr. Jensen stated the sidewalks were put back in the same spot. We paid for something that did not need to be done. City Engineer Schorzman stated the main reason is because the grade of the road was changed for drainage. If you change the road grade and not the sidewalk grade you mess with the boulevard grade. Mr. Jensen stated the drainage is another item The street was lowered nine inches for drainage. There have never been storm sewers on 5th Street and we have never had any flooding. We did not have problems with drainage so the street did not have to be lowered. Next time, have someone check on these items. Mayor Larson asked about the reasoning behind the added catch 9 Council Minutes (Regular) October 3, 2011 Page 5 basins. City Engineer Schorzman stated one reason is to get the drainage off the street and into the storm sewer into a structure that is designed to handle it more quickly. Your streets are used for emergency capacity rather than normal capacity, As cities develop we are seeing a change in how fast run-off comes off. Mr. Jensen stated we have never had a problem and there is no more development in that area. Councilmember Bartholomay asked that staff look at the process for marking trees and removing them. The timeframe needs to be extended so residents can bring concerns to a public meeting. Staff stated we have discussed it and the plan is to have much more resident communication next time. Councilmember May recalled we discussed having a Tree Board that would review the plan prior to the Council approving it. Staff stated it is still discussed at a staff level, but we have not moved forward with it. The next reconstruct is in 2015, so it has been a matter of prioritizing work. City Administrator McKnight stated staff will make a decision this winter. Mr. Tom Jensen stated during the strong wind, one of the new trees in his neighbor's boulevard started to tip. He called City Hall to report this and asked that the City straighten it as it was brand new. He was told it is not in the budget and the City cannot do it. The neighbor had to take care of it. Mr. Jensen asked if the homeowners now have to take care ofthese new boulevard trees. Mayor Larson stated if they are in the boulevard it is up to the City to take care ofthem Councilmember Fogarty recalled the boulevard policy changed and we made an exception with this project because of the number of trees that were removed. Staffwas quoting our policy that we made an exception to with this project. With the new policy, ifboulevard trees are removed and they are not on specific throughways we do not replace them. Because of the number of trees that were removed and the problems we had, Council did include that as part ofthe project. Mr. Jensen asked if these trees die, are we getting them replaced? Councilmember Fogarty stated that would be on a case by case basis. The policy would be to not replace them. Staff stated the warranty runs out this fall. Councilmember May stated the policy is that ifwe remove a tree for a project, we will replace it, but going forward it is the homeowner's responsibility. We do not replace a tree that has died, but we do replace a tree that has been removed because of a project. Staff agreed that is the policy. Mr. Jensen stated you cut down 100 year old trees and put in 2.5 inch diameter trees which is the proper size. Ifthey die or fall over, we have to take care ofthem? The boulevard is the City property. If we don't take care of the boulevard, the City takes care of it and bills us. If you are not going to do the same for the trees, something has to change. Is it that way to save money and put it back on the taxpayers? Mayor Larson stated when we put the trees in, did we not accept the maintenance for the trees? Staff recalled when we changed the policy to replace trees on a project, it is done as part ofthe project, but after that it goes back to the boulevard tree policy. It was done for budgetary reasons. Councilmember Fogarty noted it was costing tens ofthousands of dollars to replace trees every year. Mr. Jensen 10 Council Minutes (Regular) October 3, 2011 Page 6 agreed, but why take away the beauty? Why should the homeowners have to maintain them when it is City property? Councilmember Bartholomay asked if it was after two years they will not be replaced. Staff stated it is according to the warranty on the trees. Councilmember Fogarty stated we are left with not the most expensive part ofthe project, but what matters most to people. Putting in water, sewer and storm sewer is the most expensive part and the most important. The project needed to be done for the infrastructure. We need to do our best job to make sure the final aesthetic looks nice because that is what matters to the homeowner. As far as the boulevards, maybe we need to go back to sod. Our goal is not to make the homes look worse. It is to improve the quality of the infrastructure and leave you as scar free as possible. Mayor Larson stated before looking at sod, a non-irrigated area will require more maintenance. He asked that we look at the boulevards and Mr. Rotly's driveway especially as he brought it up during the process. In the future, perhaps we should spend more time inspecting and accepting or denying materials for the boulevards. MOTION by Fogarty, second by May to close the public hearing. APIF, MOTION CARRIED. Councilmember May asked if the contractor has been paid in full and where are we in the process of being able to hold final payment. City Engineer Schorzman stated to hold a final payment from the contractor, we would have to prove that the contractor did not follow the specifications that were in the contract. If the contractor followed the specifications, and our specifications allowed too much rocky material, they have fulf1lled their obligation. Mayor Larson recalled the specifications were for anything over % inches to be removed. Staff will look at the material that is in place, but if it meets our specification, there is no justification to hold money from the contractor. Councilmember May asked if there are any remedies for the boulevard would it come from the contingency? Staff stated there is money left in the project to cover those costs. Councilmember May stated in the future is there a way to put back the same dirt that is removed. Staff stated the existing material can be stockpiled, but there will be some contamination ofthe material with whatever is below it. Mayor Larson suggested looking at the maintenance program after seed is installed. Councilmember May stated as far as the trees, we all felt we messed up with the communication. As far as a Tree Board or how we communicate, that definitely needs to be corrected. The answer cannot always be "it is not in the budget. " We need to look at things case by case. There are budget constraints, but we need to make sure we tell the residents let us look at it. We are all willing to listen to an exception. We have to be careful how we are responding when you lose a 100- year old tree and you are trying to save a sapling. 11 Council Minutes (Regular) October 3, 2011 Page 7 Councilmember Bartholomay recalled last year he was hitting rocks in the boulevard when putting up signs. He agreed with Councilmember May and looking at them on a case by case basis. We need to have more compassion and be more sensitive to residents in this area. In the future he asked if staff could anticipate more questions that could be asked so we have answers right away. Councilmember May asked if the bond total is $2.4 million, what dropped the project by $200,000? City Engineer Schorzman stated the inspectors on the project managed it very efficiently which kept us from using the contingency amount. We were also under budget on some ofthe line items. The $2.4 million was based on an estimated project cost plus 10% for contingencies and we did not need to use them. Councilmember May asked about the amount oftime between having a final estimate for a project and when the bonds are sold so we would know if the amount is different. City Attorney Jamnik stated it is a matter of months between those items. City Engineer Schorzman stated we did know the contract amount prior to selling the bonds and that is what we used and added multipliers for contingencies and inspection costs. Ifwe had money in other places to cover those costs we would not have to bond for them. City Attorney Jamnik added you have 15 more years of uncertainty on the assessments. There may be tax forfeitures, delinquencies in payment of taxes, there may be pre- payments and accelerated payments, there may be lot subdivisions and splits where the City says you will pay us an assessment in lieu ofthe $6,000 everyone else paid for the street project. Even though you set the numbers as you go throughout the process, there is continued uncertainty until the end ofthe assessments and the final retirement of the bond. You have a fluid financial situation before the project is implemented and through the life ofthe assessments. MOTION by Fogarty, second by May to adopt RESOLUTION R45-11 adopting the assessment roll for the Walnut Street reconstruction project. APIF, MOTION CARRIED. 9. AWARD OF CONTRACT 10. PETITIONS, REQUESTS AND COMMUNICATIONS 11. UNFINISHED BUSINESS 12. NEW BUSINESS 13. COUNCIL ROUNDTABLE Councilmemhe7 Donnelly: He thanked the residents for voicing their concerns. He heard the Ramble Jam was a nice event. Councilmemher Fogarty: Attended Ramble Jam and it was tremendously successful. There were 22 people who ran this event and it was fantastic. Hydrant flushing will be taking place the next two weeks. Homecoming is this week, so be watchful ofteenagers. 12 Council Minutes (Regular) October 3, 2011 Page 8 She thanked the cheerleaders for decorating windows downtown. Next Monday night is the first budget open house at City Hall. Councilmemher Bartholomay: Thanked residents for voicing their concerns tonight. The first budget open house is next Monday and he looked forward to having residents attend. All the input will be taken seriously. The Warrior to Citizen monthly veteran dinners have started. Councilmemher May: Ramble Jam had great support from the community and organizations that volunteered their time to help. That is what made it so special. It was a community event. Another benefit was how great things went for the food vendors. Now we can discuss the good we can do with the proceeds. She thanked everyone who supported the event and the neighbors as it brings some traffic and noise. There were also 65 camp sites and people had a good time. Support our Troops was there for their Haunted House. She hoped to see residents at the budget open houses and let Council know what they think. Finance Director Walters: Prior to the meeting, a resident asked about deferring their assessment. If someone is over 65 years old and they are having a hardship, they can get an application at City Hall. It will be reviewed and considered for deferring the assessment. Mayor Larson: Support our Troops Haunted House is this weekend. Budget open houses will be held October 10,4-6 pm, October 25, 5-7 pm and November 14,6-8 pm. Ifresidents have questions on the budget, they should come. Council wants everyone to understand what is being done and to hear their opinions. He encouraged everyone to shop locally at all Farmington businesses. City Attorney Jamnik noted Council is now going into Executive Session for labor negotiations discussion. We will not take final action this evening. All collective bargaining agreements are adopted in open session and that will be held at a later date. MOTION by Fogarty, second by Bartholomay to recess into Executive Session at 8:19 p.m. APIF, MOTION CARRIED. 14. ADJOURN Mayor Larson adjourned the closed session and moved the City Council back into open session at 9:50 p.m. MOTION by Fogarty, second by Bartholomay to adjourn at 9:50 p.m. APIF, MOTION CARRIED. Respectfully submitted, Cynthia Muller Executive Assistant 13 76 City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800 . Fax 651.280.6899 www.ci.farmington.mn.us TO: Mayor, Council Members, City Administrator FROM: Ken Lewis, Building Official SUBJECT: Third Quarter 2011 New Conshllctloll Report and Populatioll Estimate DATE: October 17,2011 INTRODUCTION The following report summarizes the new construction permits issued during the third quarter of 2011, and the year- end population estimate. DISCUSSION Tllird Quarter Buildillg Permit IlIformatioll: During the third quarter of the 2011 building construction season (July 1st through September 30th), the City issued 9 new single-family detached housing permits and 5 new multi- family permits (CDA Twin Ponds 2nd Phase Project - 26 units) for a total of 14 new third quarter housing permits. Construction valuation for the single-family and multi-family homes totaled $1,809,800 and $2,517,600. The average building valuation of the single-family homes during the third quarter of 20 11 was $201,088, down from $220,516 during the second quarter of 2011. (Note that the valuation averages do not represent the average sale price or average market value of the homes in question, since they do not include the value of the lot or any amenities added to the home that are not part of the building code formula). Year-EJUI Populatloll Estimate: At the beginning of 2003, City staff decided that each quarterly building permit report should also include an updated population estimate for the City of Farmington. After discussing several methods of calculating population, a decision was made to base our population estimates on Certificates of Occupancy rather than upon building permits. Building permit activity is not a "real time" reflection of actual population, given the "lag time" between the issuance of the permit and the actual occupancy of the dwelling unit (i.e., the time required to construct, market and sell the home), Accordingly, staff started with the City population as of April 1, 2000 (as determined by the U.S. Census Bureau) and then determined the number of Certificates of Occupancy [C.O.s] issued by the City since that date. The number of C.O.s was multiplied by 2.95, which was (according to the 2000 Census) the average nUQ1ber of occupants per Farmington dwelling unit. The resulting calculations are as follows: 21072 + 101 21,173 Estimated population as of December 31, 2007 = 34 Certificates of Occup~ncy issued for the period from 111/08 to 3/31/08 X 2.95 Estimated population as of March 31, 2008 14 + 101 21,173 + 71 21,244 + 54 21,298 + 45 21,343 + 48 21,391 + 115 21,506 + 51 21,557 + 97 21,654 + 62 21,716 + 168 21,884 + 68 21952 ~ 21990 ~ 22,028 + 74 22,102 + 45 22,147 = 34 Certificates of Occupancy issued for the period from 1/1/08 to 3/31/08 X 2.95 Estimated population as of March 31, 2008 = 24 Certificates of Occupancy issued for the period from 4/1/08 to 6/30/08 X 2.95 Estimated population as of June 30, 2008 = 18 Certificates of Occupancy issued for the period from 7/1/08 to 9/31/08 X 2.95 Estimated population as of September 31, 2008 = 15 Certificates of Occupancy issued for the period from 10/1/08 to 12/31/08 X 2.95 Estimated population as of December 31,2008 = 16 Certificates of Occupancy issued for the period from 1/1/09 to 3/31/09 X 2.95 Estimated population as of March 31, 2009 = 39 Certificates of Occupancy issued for the period from 4/1/09 to 6/30/09 X 2,95 Estimated population as of June 30, 2009. = 17 Certificates of Occupancy issued for the period from 7/1/09 to 9/30/09 X 2.95 Estimated population as of September 30,2009 = 33 Certificates of Occupancy issued for the period fi'om 10/1/09 to 12/31/09 X 2.95 Estimated population as of Deeember 31, 2009 = 21 Certificates of Occupancy issued for the period from 1/1/10 to 3/31/10 X 2.95 Estimated population as of March 31, 2010 = 57 Certificates of Occupancy issued for the period from 4/1110 to 6/30/10 X 2.95 Estimated population as of June 30, 2010 = 23 Certificates of Occupancy issued for the period from 7/1/10 to 9/30/10 X 2.95 Estimated population as of September 30, 2010 = 13 Certificates of Occupancy issued for the period from 10/1/10 to 12/31/10 X 2.95 Estimated population as of December 31, 2010 = 13 Certificates of Occupancy issued for the period from 1/1/11 to 3/31/11 X 2.95 Estimated population as of March 31,2011 = 25 Certificates of Occupancy issued for the period from 4/1/11 to 6/30/11 X 2.98 (Census Adjust) Estimated population as of June 30, 2011 = 15 Certificates of Occupancy issued for the period from 7/1/11 to 9/30/11 X 2.98 Estimated population as of September 30, 2011 ACTION REOUlRED This item is informational in nature. No action is required Respectfully Submitted, ~ .,( euft>> Ken Lewis Building Official 15 QUARTERLY BUILDING PERMITS ...... 0') New TownhomelMulll- New Rental Total Residential New Commercial New Industrial New Publici Year Quarter New SF Units New Doolex Units FamIIv Units Hcuslno Units Pennits Issued Pennits Issued InstitutionallOther 2004 1st Qtr 44 2 38 0 84 1 0 0 2nd 37 0 50 0 87 1 1 0 3rd 20 0 4 0 24 3 0 0 4th 12 0 20 0 32 0 0 0 2004 Total 113 2 112 0 22.7 5 1 0 2005 1st Qtr 13 0 8 0 21 0 0 0 2nd ZT 0 23 0 50 3 0 0 3rd 21 0 16 0 37 4 0 0 4th 48 0 42 0 90 1 0 0 2005 Total 109 0 89 0 198 8 0 0 2006 1st Qtr 38 0 44 0 82 0 0 0 2nd 32 0 6 0 38 3 1 0 3rd 28 0 18 0 46 1 0 1 4th 20 0 19 0 39 4 0 0 To Date 2006 Total 118 0 87 0 205 8 1 1 . 2007 1st Qtr 15 0 25 0 40 0 0 1 2nd ZT 0 24 0 51 3 0 0 3rd 21 0 10 0 31 0 0 2 4th 9 0 14 0 23 1 0 0 To Date 2007 Total 72 0 73 0 145 4 0 3 2008 1 st Qtr 7 0 0 0 7 0 0 0 2nd 10 4 7 0 21 2 0 0 3rd 8 0 4 0 12 2 0 0 4th 8 0 26 0 34 1 0 0 To Date 2008 Total 33 4 37 0 74 5 0 0 2009 1st Qtr 8 0 0 0 8 0 0 0 2nd 11 0 0 0 11 0 0 0 3rd 34 0 0 0 34 0 0 0 4th 24 0 0 0 24 0 0 1 To Date 2009 Total 77 0 0 0 77 0 0 1 2010 1st art 35 0 0 0 35 0 0 0 2nd 26 0 0 0 26 0 0 0 3rd 15 0 0 0 15 0 0 0 4th 19 0 0 0 19 0 0 0 To Date 2010 Total 95 0 0 0 95 0 0 0 . 2011 1 st Qrt 12 0 0 0 12 0 0 0 2nd 19 0 1 0 20 1 0 0 3rd 9 0 5 0 14 0 0 0 4th To Date 2011 Total 40 0 6 0 46 1 0 0 Monthly Bar Permits Issued for Existing Homes 250 200 - ...... 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" \ 0 0 \ , , , , , , ...... , 0- ... \ Q) , . en , \ , ~ , ...... , \ . en Q) (j) ::J 'S ~ " \ C) Q) , ::J rt: . \ <t: . c 'S: , co \ " Q) . .. 0: 0:: , \ 0 >- .- E c \ S Q) 0 lU ..., C) l- n: . '\ .c co "'C .... a. f: Q) (U , \ 0 ...... co . :2 S :s , \. Q) E c " c C ::J ::J .. ..., 0 <C .. '\. 0 , <( , , " , "- >- .. co , ::;E 0 '\. , , , \'.. 'C .. C- o <( .. \\ .. \. , .. - ~\ ...; ... co . , \. ::;E '\ \' , .0 , Q) \ LL \ c co 0 0 0 0 ..., 0 0 0 0 0 0 1O 0 1O 0 1O 0 1O '<t C") C") N N .- .- paMa!M~ sueld 22 /c.. City of Farmington 430 Third Street Farmington, rvtinncsota 651.280.6800. Fax 651.280.6899 www.ci.tarmingt.m.mn.u.l TO: Mayor, Councilmembers, and City Administrator FROM: Lena Larson, Municipal Services Coordinator SUBJECT: Approving Submittal of an Application for Landfill Abatement Funds from Dakota County DATE: October 17,2011 INTRODUCTION & DISCUSSION Dakota County has provided landfill abatement funding assistance to communities in Dakota County since 1989. Dakota County Board Resolution No. 88-651 states that the County's portion of funding of recycling implementation and operating costs incurred by cities and townships will be through performance based funding. Communities over 5,000 in population are eligible to receive a $5,000 base per community plus $2.00 per household, based on 2010 Metropolitan Council household estimates. These funds assist the City in producing and distributing literature, promotional items, and programs and events that promote waste reduction and recycling programs in Farmington. The application also indicates that Farmington would be interested in hosting a Household Hazardous Waste Event Collection with Dakota County in 2012. In addition to funding for recycling implementation, $910 is being requested for organics collection at the Farmington Dew Run. The majority ofthe waste generated at the Dew Run that is not recyclable is compostable and this funding would allow the City to purchase organics collection containers, signage and compostable cups for water. This additional funding is through Local Negotiated Initiative Funding and is subject to the approval ofthe Dakota County Environmental Management Department. BUDGET IMPACT The year 2012 reimbursement for Farmington is $19,100 and the amount being requested for the Organics Collection at a Public Event project through the Local Negotiated Initiative Funding is $910. RECOMMENDATION Approve the attached resolution approving submittal of a grant application to Dakota County. Respectfully submitted, Lena Larson Municipal Services Coordinator 23 RESOLUTION NO. R48-11 APPROVING AN APPLICATION FOR WASTE ABATEMENT FUNDING ASSISTANCE Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Farmington, Minnesota, was held in the Council Chambers of said City on the 17th day of October, 2011 at 7:00 p.m. Members present: Members absent: Larson, Bartholomay, Fogarty, May Donnelly Member Fogarty introduced and Member Bartholomay seconded the following resolution: WHEREAS, according to Dakota County Board Resolution No. 88-651, Dakota County presently provides funding assistance for landfill abatement activities based on performance based funding; and, WHEREAS, the City presently has an integrated resource recovery system of which curbside collection of yard waste and recyclables are major components, and would be eligible for funding under the County program; and, WHEREAS, in addition to funding for recycling implementation, $910 is being requested for organics collection at the Farmington Dew Run. This funding would allow the City to purchase organics collection containers, signage and compostable cups for water. NOW THEREFORE, BE IT RESOLVED that the application for Dakota County Waste Abatement Funding Assistance, a copy of which is on file in the office of the City Clerk, is hereby approved. BE IT FURTHER RESOLVED that the City Administrator is hereby authorized and directed to execute and forward the 2011 Community Funding Application. This resolution adopted by recorded vote of the Farmington City Council in open session on the 17th day of October, 2011. ,~~(' ~ Mayor Attested to the 1<6-1J1 day of October, 2011. c~s-:i1d5'- + SEAL 7e1 City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800. Fax 651.280.6899 www.ci.farmingtnn.mn.LL.l TO: Mayor and Councilmembers FROM: David McKnight, City Administrator Teresa Walters, Finance Director SUBJECT: GASB 54 DATE: October 17,2011 BACKGROUND In 2005 the Council adopted resolution R33-05 designating that the unreserved fund balance in the General fund shall be maintained at no less than 35% and no more than 50%. At this time the Council acknowledged that the majority of General fund revenue is received only twice per year in the form of property tax collections, and that it was necessary for the City to have sufficient financial resources to see it through the next revenue collection cycle. For the 2011 financial statement preparation, the Government Accounting Standards Board (GASB) is requiring all cities to implement GASB 54. The GASB issued Statement No. 54, Fund Balance Reporting and Governmental Fund Type Definitions, addresses issues related to how fund balance was being reported. During the 2012 budget process, staff briefly discussed the changes in GASB 54 and its effects on the presentation of fund balance. Staff explained that it allows the City to use different categories to show anticipated spending of its fund balance. Staff also explained that there may be a change in the way Special Revenue funds are reported. New Fund Balance Classifications GASB 54 separates fund balance into five new categories. Under the old standards there were three categories: Reserved, Designated, and Undesignated. The new categories are more descriptive, and focus on how the City plans to use its resources. A brief description of each of the new categories is listed below along with examples of each. Nonspendable fund balance- amounts that are not in a spendable form or are required to be maintained intact. Examples of nonspendable fund balance are inventory, long-term receivables, or land held for resale. These items cannot be spent without being converted to cash first. Restricted fund balance- amounts subject to externally enforceable legal restrictions. Examples of restricted fund balance are grant proceeds, bond proceeds, tax increments, park dedication fees, and other items that are required (by external entities) to be spent for a specific purpose. 25 Committed fund balance- amounts that can be used only for the specific purposes determined by a formal action of the government's highest level of decision-making authority (City Council). Commitments may be changed or lifted only by the government taking the same formal action that imposed the constraint originally. An example of committed fund balance would be the City Council committing cable franchise fees for cable TV programming. Assigned fund balance- amounts a government intends to use for a specific purpose; intent can be expressed by the government body or by an official to which the governing body delegates the authority (City Administrator and/or Finance Director). An example of assigned fund balance would be the City's portion of a construction project where other funding was received with the requirement of a match. Unassigned fund balance- residual amounts that are available for any purpose in the general fund. This category can only be found in the general fund except in the case of a negative fund balance in other governmental funds. The negative fund balances in the Rambling River Center and the Arena would be unassigned. Chani!es Due to GASB 54 This does not change how the City of Farmington operates. All of the changes will be from a presentation standpoint in the City's Comprehensive Annual Financial Report (CAFR) and in the fund balance policies. Other than the new classifications being presented in the CAFR, there are a couple other changes. Special Revenue fund balance commitments: To meet the Special Revenue Fund defmition, a fund must have "specific revenue sources that are restricted or committed to expenditure for specified purposes". This requires the Council to adopt a resolution "committing" specific revenues to each of the special revenue funds prior to the end of the year. The resolution is enclosed. The information on "Attachment A" includes the anticipated fund balance classifications for each Governmental Fund. The commitments made by the Council cannot change without Council taking similar action to remove them. Another change is in the categories. The Park Improvement Fund should be categorized as a Capital Project fund, not a Special Revenue fund. The final change of note is related to the City's fund balance policy originally adopted on April 4,2005. The fund balance policy needs to be revised to authorize the City Administrator and/or Finance Director to assign fund balance to reflect the City's intended use of funds. This does not change the authority to actually spend resources, but to assign resources for a presentation standpoint only. The Fund Balance Policies also need to include how the City intends to use its resources when multiple categories of fund balance are available. The revised fund balance policy is included as "Attachment B". There have been several minor changes made to reflect the new terminology used in GASB 54 and to reflect how funds are currently being used. Again, the revised policy does not change how the City operates. The previous fund balance policy consisted of only a resolution. It is enclosed as "Attachment C". 26 RECOMMENDATION Staff is recommending Council complete the following actions needed to implement GASB 54: 1. Adopt the enclosed resolution committing specific revenue sources to special revenue funds. 2. Adopt the City's revised fund balance policy which includes: a. Using committed., unassigned., and assigned resources. b. Delegation of authority to assign fund balance c. Minimum fund balance policy 35-50%. 27 AIIA\...UlYilll""il -A Fund [!;~Il~~a!li'1!IlJl_ ____n Prepaids Remainder RRC Transfer SPECIAL REVENUE FUNDS [Aii~~ ___-~___-______~_-~-_- Inventory Program Revenue Charges for Services Remainder r------ --- -------------~-- ---- LB-_ecr~ilJ!o-"_]?unds (RRC ~nd Pooll_ Inventory Program Revenue Charges for Services Remainder RRC Transfer r; -- __________~________n__ Joli~~}forf~!!ures _ n____~_____ ___ Sale of Property Remainder I-~-- ------------------------ ~~I~p_I!!~I1! E~A_______ __ _____ ---- -.-- Rental Income CDBG Funds Sale of Property Remainder City ofFannington GASB 54 Implementaion Fund Balance Classifications FYE 2011 Category CommittedlAssi2ned For: Nonspendable Unassigned Committed Recreation Programs Nonspendable Committed Committed Assigned Recreation Programs Recreation Programs Recreation Programs Nonspendable Committed Committed Assigned Committed Recreation Programs Recreation Programs Recreation Programs Recreation Programs Restricted Assigned Restricted for DUI Enforcement per MS609.5315 Law enforcement Assigned Restricted Assigned Assigned Redevelopment Efforts Redevelopment Efforts Redevelopment Efforts I------------~-------n--------l LEar~JIll}lro!el!lenJ!u~_______ __ ___ _ ____ _il Property Taxes Assigned Contributions Restricted Park Dedication Fees Restricted Remainder Assigned ~_ ____ ___._____n~____n___ ____ [~IF CittCenter Dist!ic~__ ...__ . __n__ Tax Increments Remainder ~--. ------- ______un. ___.__.__. ___._.._. ___ ll'J!~a~es DistricU3_ ___~_ ___ Tax Increments Remainder Development of Parks Development of Parks Development of Parks Development of Parks -----l _i Restricted Assigned Tax Increment Financing Restricted As*ed Tax Increment Financin~ Fund CAPITAL PROJECT FUNDS lu~~~i!~~~~ition (CajJle) __=~- Franchise Fees Grants Remainder [~tr~~~~<:~~it~ Pr~i~~~===----- MSA Remainder c i :I>r'!v~t~u~_1!Pita1 Pr!>>ie~t Fun~~_ Dedicated Service Fees r --- --- - - ~- ------ -----~------ i~()l"II1 W_ateI'J)'!l~"I!'llJlcl _____ ___ _ Dedicated Fees Remainder r--- -~----_._--~----_._---~------- i ~;!'n!.t~ry_~ew~r_'I'.!!I~ F1!!!d___ __ Dedicated Fees Special Assessments Remainder _ !'>~I'!!!~n~nJ: Imj)!f)ve!llellt R..e!ll.lV!J!g___ _____ j Special Assessments Remainder r- - - - - - -- -- - ---- - - L Eq'!!P_m~l!t Repll!c~ment Fund_ __ Property Taxes Remainder [~i~il'~ M~i~te;;;;----- - --- Property Taxes Remainder 1--- ---- --- --------~-- l_<::IJ~_P_ark R..ell.evelopment n _ _ _ .. Property Taxes Remainder Cateeorv Committed Restricted Assigned Restricted Assigned - 1 Assigned Assigned Assigned Assigned Assigned/Restricted Assigned Assigned/Restricted Assigned Committed Assigned Committed Assigned Committed Assigned 29 CommittedlAssi2:ned For: Cable TV Programming Capital Cable TV Programming Street ConstructionlDebt Engineering, Admin. Legal services Storm Water Storm Water Storm Water Storm Water Storm Water Capital Improvements benefiting individual property owners Capital Improvements benefiting individual property owners Equipment Replacement Equipment Replacement Trail Maintenance Trail Maintenance Park Redevelopment Park Redevelopment Fund Catee:orv CommirtedJAssmned For: CAPITAL PROJECT FUNDS l_~n>~~!!l c03:til!~__ Property Taxes Remainder Committed Assigned Seal Coating Seal Coating 1::------------------ -----~--~~------~i l_<:!P S!I'e~!!l~~~_________ _________ _ J Property Taxes Remainder Committed Assigned Street Rehab Street Rehab I--co~~;;~;pia~;~;;t Property Taxes Remainder Committed Assigned Computer Equipment Computer Equipment L----- -------- -- -----------------~------ - ----, ~!!"!.~quipJ!l.ll!l.LR~J~~~l!lent ~_____ ____J Property Taxes Committed Remainder Assigned Fire Equipment Fire Equipment 1:.:----------------- ------ L Buildin~ l\'Iaintenance Fund Property Taxes Remainder ----I Committed Assigned Maintenance of City owned buildings Maintenance of City owned buildings DEBT SERVICE FUNDS Restricted · New funds will be committed as part ofthe levy resolution. Therefore, no commitment needed on the GASB 54 resolution. 30 RESOLUTION NO. R49- 11 RESOLUTION COMMITTING SPECIFIC REVENUE SOURCES IN SPECIAL REVENUE AND CAPITAL PROJECT FUNDS Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Farmington, Minnesota, was held in the Council Chambers of said City on the 17th day of October 2011 at 7:00 p.m. Members Present: Members Absent: Larson, Bartholomay, Fogarty, May Donnelly Member Fogarty introduced and Member May seconded the following: WHEREAS, the Governmental Accounting Standards Board's (GASB's) Statement #54 definition of special revenue funds states that special revenue funds are used to account for and report the proceeds of specific revenue sources that are restricted or committed to expenditures for specified purposes other than debt service or capital projects; and, WHEREAS, the term "proceeds of specific revenue sources" establishes that one or more specific restricted or committed revenues should be the foundation for a special revenue fund and comprise a substantial portion of the fund's revenues; and, WHEREAS, investment earnings and transfers from other funds do not meet the definition of a specific revenue source; and, WHEREAS, Council action is required to formalize the commitment of the specific revenue sources to specified purposes. NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Farmington that effective December 31, 2011, the specific revenue source of each special revenue fund and the capital acquisition capital project fund and the specific purposes for which they are committed are as follows: Arena Program Revenues/Charges for Services Rambling River Center Program Revenues/Charges for ServiceslTransfers Pool Program Revenues/Charges for Services/Transfers Capital Acquisition Franchise fees Recreation Programs Recreation Programs Recreation Programs Cable TV Programming -II? Attested to the /<:6 day of October 2011. This resolution adopted by recorded vote of the Farmington City Council in open session on the 17th day of October 201 I. ~~~ ~~ "Mayor QtwJ ~rl/~l-} City Administrator SEAL Attachment - B City of Farmington Fund/Cash Balance Policies October 17, 2011 The purpose of the fund balance policies is to establish appropriate fund balance levels for each fund that is primarily supported by property tax revenues or user fees. These policies will ensure that adequate resources are available to meet cash flow needs for carrying out the regular operations of the City, as well as to meet the fund balance requirements identified in the City's Long Range Financial Management Plan. The governmental funds that will be addressed in this policy are: General Fund, Parks & Recreation, Arena, Park Improvement, and all funds that are part ofthe financial plan adopted for the 2012 budget. The City Council authorizes the Finance Director and/or City Administrator to assign fund balance that reflects the City's intended use of those funds. When both restricted and unrestricted resources are available for use, it is the City's policy to first use restricted resources, and then use unrestricted resources as they are needed. When unrestricted resources are available for use, it is the City's policy to use resources in the following order; 1) committed 2) assigned 3) unassigned. These fund balance classifications apply only to Governmental Funds, not Enterprise Funds. I. General Fund The General Fund is established to account for all revenues and expenditures which are not required to be accounted for in other funds. Revenue sources include property taxes, license and permit fees, fines, service charges, intergovernmental revenues, investment interest earnings, and transfers. The General Fund's resources finance a wide range of functions including the operations of general government, public safety, and public works. The City will strive to maintain an unassigned fund balance in the General Fund in the range of 35-50% of the subsequent year's budgeted expenditures. Since a significant source of revenue in the General Fund comes from property taxes, maintaining a fund balance that is equal to at least five months of operating expenditures ensures that sufficient resources are available to fund basic City functions between property tax settlements. This range is in conformance with guidance from the Office of the State Auditor (OSA). Amounts that exceed 50% may be transferred out to other funds. An assignment or restriction of fund balance may be used to offset revenues earned in one year where substantial services are required to be performed in the next fiscal period II. Parks & Recreation The Parks and Recreation Fund is a Special Revenue Fund that provides for both passive and active recreational activities throughout the community. It receives the majority of its funding from property taxes and user fees which finance specific activities. These activities are separated into two divisions: Rambling River Center and Pool. Fees for programs within these divisions are reviewed each year to determine the appropriate City of Farmington Fund Balance Policy Adopted 10-17-11 32 1 Attachment - B amount of revenue to offset the costs and yet keep the program affordable for participants. In some cases, the fee charged is either more market driven or may be based on ability or willingness to pay, which will set the fees above or below the direct costs of running an individual program. The City will strive to maintain a fund balance in the Parks and Recreation Fund in the range of 10-25% of the subsequent year's budgeted expenditures. This lower percentage is deemed adequate since many of the program revenues are received earlier in the year than property tax settlements. Amounts that exceed 15% may be transferred out to other funds. III. Arena Fund The Ice Arena division provides recreational, instructional and competitive activities for figure skaters and hockey players. The City will strive to maintain a positive fund balance in this fund. IV. Park ImDrovement Fund The Park Improvement Fund pays for land, buildings, and infrastructure for the parks within the City. Park dedication fees make up the majority ofthe revenues for this fund. The City will strive to maintain a fund balance in the Park Improvement Fund in an Cil!!()unt ~uff~i~nt to sUI>p~rt the ong~inK_c~pi~al expendi1ll!~sI>I~~d in the CIP land ~ ~onE!!lence with!l1e_lo!lg ran~e fmancia!l>!~~~dQP!edfQrthe~()!l bl!~!] V. Street CaDital Proiect Fund The Street Capital project fund (commonly referred to as the "Road and Bridge" fund, accounts for all past (prior to 2010) street construction projects. The fund balance in this fund will be utilized to complete projects started before 2010 and to pay the debt related to these projects. A plan is set up to pay for this through 2027. The City will strive to maintain the fund balance in the Street Capital Project Fund in an amount sufficient to sl.lI>POrt~l!~~g()l!J.g_planne<L e~~l!~!!1.lres _(~~~the--'1toad . and H(tc!g_~::fu!1d plan) ~nd ~ [(:~ence_,~'ith !!!~long ran~J:i!1anc!al p1ClllCl(foj!ted fOIt!Ie_~Ql~J?_l.ld~~tl VI. EQuiDment ReDlacement Fund This fund is to account for capital equipment purchases. The City will strive to maintain the fund balance in the Equipment Replacement Fund in an amount sufficient to suI>port the ongoing capital expenditures planned in the CIP ~d i11~(;.QnE!1-!enc~ ~th- t~e lonpJ ~~~]inall5!al~~~<!opted f~t:tIie--2012 b~c:I~tj VII. Trail Maintenance Fund This fund is to account for maintenance of City trails. The City will strive to maintain the fund balance in the Trail Maintenance Fund in an amount sufficient to support the ongoing capital expenditures planned in the CIP ~<[1l1_(;Q~~_e}iceWlthiireTong ran~ ttlr!al!cial pla.l1id-<>P!~clJ()r t!I~_~oI~ bu4g~!J City of Farmington Fund Balance Policy Adopted 10-17-11 33 2 Attachment - B VIII. Park Redevelonment Fund These funds will be used to maintain and replace features within the existing parks such as shelters, courts, and play equipment. The City will strive to maintain the fund balance in the Park Redevelopment Fund in an amount sufficient to support the ongoing capital expenditures planned in the CIP ~-ili-co~encewith the longnmge-:fillanciar~ i~!!~Pte!!fo!I~~)012 budget.1 -- -- -.------ - ---- IX. Seal Coatin!!: Fund This fund provides for the seal coating of City roadways on a 7-year cycle. The City will strive to maintain the fund balance in the Seal Coating Fund in an amount sufficient to sUPPQ.t!.!.l!~~_l!g~jng capital ~B>el!<!i~es I!~nned ~ the CIP ~~(f _in -con~ence with th~ ~~ ranE~@.ancial plan adopted for th~_~Q1.~!>1!d&e~ X. Street Rehabilitation Fund The Street Rehabilitation Fund is used to account for the fmancing of street rehabilitation projects. Revenue sources are provided mainly through property taxes. Street projects are programmed into the City's Capital Improvement Plan and are generally planned years in advance. The City will strive to maintain the fund balance in the Street Rehabilitation Fund in an amo_l!I!! sumcient t~ support th~ ong.9~g~pjtal expenc.l!11J!.~~pll!l}!led in the CIP land i~ ~ongru~nce wi!l! theJon~ge fuJ:anci!tJplal!~d()P!~ctfoI'~l!~_~.o12 budgetj XI. Comnuter Renlacement Fund This fund will provide for the necessary upgrades to both desktop computers used by employees and servers and other equipment necessary to maintain our network. The City will strive to maintain the fund balance in the Computer Replacement Fund in an amount sufficiel!!...~__ supI!()!!..!he ...Q.l!goingE~pital ~~endinn-esp!1J.l1!!~(}__ in _!~e CIP ~nd ~ ~Q.l!1QJ!ence with the long range fmancia.!J1!a.n a<ioj!ted fOI'the_201~~udg~i XII. Fire Equinment Renlacement Fund This fund will provide for replacement of frre equipment such as air tanks and turnout gear. This funding is not intended to be used for the purchase of fire trucks or other vebicles as those are included in the equipment replacement plan. The City will strive to maintain the fund balance in the Fire Equipment Replacement Fund in an amount sufficient to ...!.1!Ppot!Jhe o~go~g~1J.pitaL~~~llditur~~plal}!l~d_ in the CIP ~nd ~ ~_o~en~e_~itl1the long range fin1J.!l~iillpl~l!.ado1>t~c.l_ f()!' tl1~~O 1.~ budgeJ:~ XIll. Bulldin!!: Maintenance Fund The intent of this fund is to set aside funds for building maintenance that will be necessary at all City-owned buildings. The City will strive to maintain the fund balance in the Building Maintenance Fund in an amount sufficient to support the ongoing capital expenditures planned in the CIP ~dmc-o~encewlth -thelong range financITaptaD] ~<!QPtedtQ!.!l!~J9q bU~K~] ------ - -- -- -------.- - - - City of Farmington Fund Balance Policy Adopted 10-17-11 34 3 Attachment - B Fund Balance Classifications GASB 54 separates fund balance into five new categories. Under the old standards there were three categories: Reserved, Designated, and Undesignated. The new categories are more descriptive, and focus on how the City plans to use its resources. The City of Farmington will follow the GASB 54 fund classifications as shown in "Attachment A" which becomes part of this policy. A brief description of each of the new categories is listed below along with examples of each. Nonspendable fund balance- amounts that are not in a spendable form or are required to be maintained intact. Examples of nonspendable fund balance are inventory, long-term receivables, or land held for resale. These items cannot be spent without being converted to cash first. Restricted fund balance- amounts subject to externally enforceable legal restrictions. Examples of restricted fund balance are grant proceeds, bond proceeds, tax increments, park dedication fees, and other items that are required (by external entities) to be spent for a specific purpose. Committed fund balance- amounts that can be used only for the specific purposes determined by a formal action of the government's highest level of decision-making authority (City Council). Commitments may be changed or lifted only by the government taking the same formal action that imposed the constraint originally. An example of committed fund balance would be the City Council committing cable franchise fees for cable TV programming. Assigned fund balance- amounts a government intends to use for a specific purpose; intent can be expressed by the government body or by an official to which the governing body delegates the authority (City Administrator and/or Finance Director). An example of assigned fund balance would be the City's portion of a construction project where other funding was received with the requirement of a match. Unassigned fund balance- residual amounts that are available for any purpose in the general fund. This category can only be found in the general fund except in the case of a negative fund balance in other governmental funds. The negative fund balances in the Rambling River Center and the Arena would be unassigned. City of Farmington Fund Balance Policy Adopted 10-17-11 35 4 ATTACHMENT C RESOLUTION R33 - 05 DESIGNATING GENERAL FUND UNRESERVED FUND BALANCE Pursuant to due call and notice thereof, a regular meeting of the City Council and the city of Farmington, Minnesota, was held in the Civic Center of said City on the 4th day of April 2005 at 7:00 P.M. Members Present: Soderberg, Fogarty, McKnight, Pritzlaff, Wilson Members Absent: None Member Fogarty introduced and Member Wilson seconded the following resolution: WHEREAS, the City receives the major source of its General Fund revenue only twice a year, in July and December, in the form of property tax collections; and, WHEREAS, it is necessary for the City to have sufficient financial resources to see it through the next revenue collection cycle; and, WHEREAS, the State Auditors Office, Generally Accepted Accounting Principles (GAAP) and the City's independent auditors recommend maintaining a fund balance of no less than 35% and no more than 50% of the City's annual operating expenditures; and, WHEREAS, the City wishes to establish a formal policy designating the level of unreserved fund balance that should be maintained in the General fund, NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Farmington, that: the General Fund unreserved fund balance shall be designated for working capital in ,an amount equal to no less than 35% and no more than 50% of the City's annual General Fund expenditures, If the unreserved fund balance of the General Fund in total exceeds 50% of the annual expenditures, a subsequent designation of the funds in excess of the working capital designation shall occur. This resolution will be effective for fiscal years beginning after 12/31/03. This resolution adopted by recorded vote of the Farmington Ci Council in open session on the 4th dayofApri12005. " Attested to the S-rfl day of Apri12005. SEAL 36 7~ City of Farmington 430 Third Street l'"armington, Minnesota 651.280.6800. Fax 651.280.6899 www.ci.tiumington.mn.LL.l TO: Mayor, Councilmembers, and City Administrator FROM: Brenda Wendlandt, Human Resources Director SUBJECT: Approve Policy to Jointly Negotiate the Cable Franchise Renewal through the Cable Commission DATE: October 17,2011 INTRODUCTION The purpose of this memorandum is to provide information regarding the cable franchise renewal. DISCUSSION The Cities of Farmington, Apple Valley and Rosemount each have nearly identical cable franchise ordinances. The three cities worked jointly to negotiate the franchises prior to 1999 and then formalized their partnership in a joint powers agreement when the franchises were approved in 1999. The existing franchises will expire in 2014 and the typical franchise negotiation period is three years. The Cable Commission members are recommending that the three cities work jointly on the cable franchise renewal. The following paragraphs provide information regarding the process the City of Apple Valley recently completed in anticipation of their cable franchise renewal and in working jointly with Farmington and Rosemount. Earlier this summer, the City of Apple Valley solicited Requests for Qualifications (RFQ's) from several of the legal consultants who specialize in telecommunications and cable franchising. Three firms responded-Bradley & Guzzetta (Mike Bradley), Kennedy & Graven (Bob V ose), and Moss & Barnett (Brian Grogan). All three firms were interviewed. At the conclusion, the staff and the citizens advisory committee recommendations were to use the services of Kennedy & Graven (Bob V ose) as they appeared to offer the best cost to benefit ratio as Mr. V ose has considerable franchise experience and the lowest estimated project costs. Part of the decision was based on the responses to the question of the anticipated costs if the three cities worked jointly to develop three individual, but substantially identical franchises. 37 Based on Kennedy and Graven's experience, completing a franchise renewal utilizing what is known as the "informal process" for a single city typically results in legal fees of $10,000 to $15,000 over a three year period. If the three cities work together, they estimate the legal fees to be between $15,000 and $20,000. This information was presented to the Cable Commission members and the members support joint cable franchise negotiations and retaining the firm of Kennedy and Graven with the primary attorney being Mr. V ose. The existing joint powers agreement that established the Cable Commission gives the Commission authority to negotiate jointly for franchise renewals on behalf of the member cities. As the negotiations would commence this year and the 2011 and proposed 2012 Commission budgets do not include funds for franchise negotiations (this money is in the Apple Valley General Fund Budget as they serve as the Fiscal Agent for the Cable Commission), the attached policy document defines each City's contributions based proportionately on the number of cable subscribers in each member city from a date yet to be determined in this calendar year. This is the same general arrangement used to negotiate the previous franchises in the 1990's. Additionally, this policy has been reviewed by the City Attorney. BUDGET IMPACT The funding for the legal fees to negotiate this agreement will come from the public communications fund. ACTION REOUESTED The action requested is for Council to approve the attached policy on the cable franchise negotiations, selecting Kennedy and Graven as legal consultant, and agreeing to share the costs based on cable subscriber rates with the other partner cities. Respectfully submitted, Brenda Wendlandt, SPHRtHuman Resources Director cc: file 38 POLICY 2011- COMMISSION ON CABLE AND TELECOMMUNICATIONS ADVISORY BODY FOR THE ADMINISTRATION OF THE CABLE COMMUNICATIONS SYSTEM, THE COMMUNITY TELEVISION OPERATIONS, AND THE TELECOMMUNICATIONS ACTMTlES AND ISSUES This Policy is made this day of , 2011 by the Joint Cooperative Cable and Telecommunications for the cities of Apple Valley, Farmington and Rosemount (collectively referred to as the "Cities"). WHEREAS, the Commission is charged with the responsibility of negotiating a renewal franchise or a new franchise on behalf ofthe member Cities; and WHEREAS, the Commission is uniquely qualified and suited to negotiate a renewal or new franchise; WHEREAS, the Commission has individually and collectively consulted with the law frrm of Kennedy & Graven, P.A. ("K&G") regarding renewal of the cable franchises of the Cities; and WHEREAS, K&G has indicated a willingness to represent the Commission and the Cities and assist negotiation ofthe franchise with the Commission; and WHEREAS, the Cities wish to share the franchise renewal cost on a per-subscriber basis. NOW, THEREFORE, the Commission establishes this Policy 2011- follows: as 1. The Member Cities will provide and share the costs associated with renewal of their respective franchises, including the costs of representation by K&G, in proportion to the comparative number of subscribers in each of the Cities on 201_. K&G will invoice the City of Apple Valley for its representation and the cities of Farmington and Rosemount will reimburse Apple Valley their respective proportionate share. Any legal representation provided solely to an individual city (i.e. attendance at individual council meetings) will be invoiced directly to that city by K&G. 2. The Cities or the Commission may, at any time, terminate representation by K&G and collectively or individually retain different legal counsel regarding cable franchise renewal or related issues. 3. The Commission shall forward its recommendation on cable franchise renewal or change to the Member Cities for approval. 39 COMMISSION MEMBERS: APPLE VALLEY By: By: Date: ROSEMOUNT By: Date: ACCEPTED BY: CITY OF APPLE VALLEY By: Mary Hamann-Roland Its: Mayor By: Pamela J. Gackstetter Its: City Clerk CITY OF ROSEMOUNT By: William Droste Its: Mayor By: Amy Domeier Its: City Clerk FARMINGTON By: Date: CITY OF FARMINGTON By: Todd Larson Its: Mayor By: David McKnight Its: City Clerk 40 7-{ City of Farmington 430 Third Street Farmington, .l\.1inncsota. 651.280.6800. Fax 651.280.6899 www.ci.tarmingtll1l.mn.uo; TO: Mayor, Councilmembers and City Administrator FROM: Brenda Wendlandt, Human Resources Director SUBJECT: City Benefits Contribution for Non-Represented Employees DATE: October 17,2011 INTRODUCTION The City approves annual benefits adjustments for non-represented employees effective January 1, 2012. DISCUSSION Non-bargaining employees for purposes ofthis memorandum include confidential and non-represented employees. The City contribution for group insurance for employees choosing single coverage was established in 2009 and is currently $834.85 per month and for employees choosing more than single coverage the contribution amount is $977.54. For 2012, the City received an overall decrease of 17% in health insurance premiums. Based on this decrease, the recommendation being made is to adjust the City contribution which includes tying the contribution amount to the type of coverage selected. The actual City contribution amounts being proposed are: Single Coverage - High Option/Co-Pay Plan Single Coverage - High Deductible Health Plan Employee plus Child(ren) Coverage Employee plus Spouse Coverage Family Coverage $633.27 $704.34 $801.47 $825.00 $834.85 All other employees belong to collective bargaining units which require the City to formally negotiate changes in the terms and conditions of employment through the collective bargaining process. However, the above dollar amounts are the same as those presented as part of negotiations with the AFSCME collective bargaining units. 41 BUDGET IMPACT Benefits dollars were calculated based on assumptions made before the City received their premiums from the insurance carrier(s). With the decreases received from the insurance carriers and proposed changes to the City contribution amounts, the City will realize a cost savings for 2012. ACTION REQUESTED Adopt the attached resolution approving the adjustment to the City contribution for group insurance effective January 1, 2012 for non-represented City employees. Respectfully submitted, Brenda Wendlandt, SPHR Human Resources Director cc: file 42 RESOLUTION No. R50-11 APPROVING CITY CONTRIBUTION FOR INSURANCE FOR ALL NON-REPRESENTED EMPLOYEES FOR CALENDAR YEAR 2012 Pursuant to due caIl and notice thereof, a regular meeting of the City Council of the City of Farmington, Minnesota, was held in the Council Chambers of said City on the 17th day of October 2011 at 7:00 p.m. Members Present: Members Absent: Larson, Bartholomay, Fogarty, May Donnelly WHEREAS, the City shaIl contribute a flat rate amount for health, dental and basic life insurance. In 2012, the rates will be: Single Coverage - High Option/Co-Pay Plan Single Coverage - High Deductible Health Plan Employee plus Child(ren) Coverage Employee plus Spouse Coverage Family Coverage $633.27 $704.34 $801.47 $825.00 $834.85 WHEREAS, non-bargaining employees are defined as those public employees not formally represented by an exclusive bargaining group as defined under Minnesota Statute. NOW THEREFORE, BE IT RESOLVED that the City Council hereby approves the aforementioned adjustments effective January 1,2012 for all non-represented employees. This resolution adopted by recorded vote of the Farmington City Council in open session on the 17th day of October, 2011. ~~~ ~ Mayor Attested to the /'?+~ day of October, 2011. L~ !f1A(ff City Administrator SEAL ~ City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800. Fax 651.280.6899 www:ci.mrmingtnn.mluL" TO: Mayor and Councilmembers FROM: David McKnight, City Adnuinistrator Teresa Walters, Finance Director Randy Distad, Parks and Recreation Director SUBJECT: Arena Capital Project Fund DATE: October 17,2011 BACKGROUND In 2010, the City bonded for $1,145,000 ofG.O. Equipment Certificate 2010D. This was to fmance improvements made to Schmitz-Maki Arena (the Arena). DISCUSSION The Arena Capital Project Fund currently has a balance of approximately $89,000. Staff would like to reduce expenditures in the Arena's operating budget by allocating some ofthe following project costs to the Arena Capital Project Fund. Item Cost ie/I' Rubber Mats and Adhesive 1,153.56 Stair Tread, Stair nosing, and 2,338.43 Adhesive Max Enterprise Software (for 3,939.06 facility scheduling and league scheduling), training, and service agreement. Sound System Repair 4,190.91 Floor Tile 5,097.94 Total $16,719.90 RECOMMENDATION Staff recommends approval ofre-allocating the above expenditures to the Arena Capital Projects Fund. Staff also recommends approval to close the fund and transfer the remaining balance of approximately $72,000 to the Debt Service Fund. 44 R55CKSUM L.OGISOO1V NOTE: Check Amount may not reflect actual check total due to sequencing of data. COUNCIL MEETING OCTOBER 17, 20dnJrOFFARMINGTON Council Check SUnunary 1013f2011 - 1011612011 10113/29111 0:20:28 Page - Check # Date -- 117704 1017/2011 Amount SUppDer / Explanallon PO# Doc No Inv No 100160 AFFINITY PLUS FEDERAL CREDIT U 103644 100511816343 BU Obj Sub Subledger Account Description BU DescrIption : Co Dept DIY 1,635.00 1,635.00 7000 2130 CREDIT UNION PAYABLE EMPLOYEE EXPENSE FUND 07000 02 117705 1017/2011 100367 AWNA MEDICAL CUNIC 850.00 JUNlAUG EMPl LAB SRVS 103588 70958/7000625 1011 6401 PROFESSIONAL SERVICES HUMAN RESOURCES 01000 04 70.00 AUG18 EMPL lAB SRVS 103589 70629/7000165 1011 6401 PROFESSIONAL SERVICES HUMAN RESOURCES 01000 04 920.00 117705 1017/2011 10D204 APPLE VALLEY FORD 46.04 VEHICLE PART, MOTOR 103370 251147 1051 6230 VEHICLE SUPPUES & PARTS PATROL SERVICES 01000 05 46.04 117707 1017/2011 108811 BATCHELDER, JIM 69.00 10103 SFTBL. OFFICIAL., 3 GAMES 103657 OCT 3 SFTBL. OFF 1095 6401 PROFESSIONAL SERVICES RECREATION PROGRAM SERVlC 01000 09 69.00 117705 1017/2011 100493 BELLBOY CORPORATION 510.25 WINE ORDER 103788 70222900 6110 5502 COST OF GOODS SOLD DOWNTOWN UQUOR REV & EXP 06100 02 56.30 BAGS FOR UQ SALES 103790 85816200 6110 6250 OTHERSUPPUES & PARTS DOWNTOWN UQUOR REV & EXP 06100 02 161.83 JUICE, MIX, BAR SUPPUES 103790 85816200 6110 5502 COST OF GOODS SOLD DOWNTOWN UQUOR REV & EXP 06100 02 9.80 GLSS WHT 6 PK BX 103789 85816300 6115 6250 OTHER SUPPUES & PARTS PILOT KNOB UQUOR 06100 02 201.58 JUICE, MIX, BAR SUPPUES 103789 85816300 6115 5502 COST OF GOODS SOLD PILOT KNOB UQUOR 06100 02 656.35 WINE ORDER 103787 70223000 6115 5502 COST OF GOODS SOLD PILOT KNOB UQUOR 06100 02 1,596.11 117708 10/7/2011 111280 BERNICK'S WINE 216.00 BOXER BEER ORDER 103m 34167 6110 5502 COST OF GOODS SOLD DOWNTOWN UQUOR REV & EXP 06100 02 216.00 BOXER BEER ORDER 103m 34168 6115 5502 COST OF GOODS SOLD PILOT KNOB UQUOR 06100 02 432.00 117710 1017/2011 108098 SOHN, NANCY 30.00 REFUND SE? 14 SR RaD TRIP 103718 REF RELD TRIP 2410 4662 RECREATION FEES - GENERAL SENIOR CENTER PROGRAMS 02400 09 30.00 117711 10/712011 100040 CANNON WELDING AND MANUFACTURI 95.00 ARE DAMAGE REPAIR, ARENA 103354 40705 95.00 1090 6250 OTHER SUPPUES & PARTS PARK MAINTENANCE 01000 09 117712 1017/2011 100117 CATCO PARTS SERVICE 100.00 VEHIClE/EQUIP PARTS 100.00 VEHIClE/EQUlP PARTS 103720 1745713 103720 1745713 1072 6230 1090 6230 VEHICLE SUPPUES & PARTS VEHICLE SUPPUES & PARTS STREET MAINTENANCE PARK MAINTENANCE 01000 08 01000 09 ~ 45 R55CKSUM LOGISOO1V NOTE: Check Amount may not reflect aotual check total due to sequenclng of data. Check # Date Amount 100.00 154.65 454.65 SUpplier / Explanation VEHlCLE/EQUIP PARTS VEHICLEtEQUIP PARTS POft. Doc No Inv No -- 103720 17-45713 103720 17-45713 CITY OF FARMINGTON CouncIl Check SUI1lmaIy 101312011 - 10/1612011 au Obj 6302 6230 7200 6230 SUb Subledger Account Descriplion VEHICLE SUPPUES & PARTS VEHICLE SUPPUES & PARTS au Description SOUD WASTE OPERATIONS FLEET OPERATIONS 10/131201110:20:28 i Page - 2 Co Dept Div O~ 08 07200 08 R55CKSUM LOGlSOO1V NOTE: Check Amount may not reflect actual Check total due to sequenclng of data. CIlY OF FARMINGTON CouncIl Check Summary 10/131201110:20:28 Page- ; 3 10J312011 - 10/1612011 Amount SUppUer, Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description . Co Dept DIv - -- 56.77 WKL. Y MAT SRVS, MAlNT FACIL 103306 754723925 6502 6401 PROFESSIONAL SERVICES WATER UTJUTY EXPENSE 06500 08 15.51 WKL. Y UNIFRM SVS, MAlNT FACIL 103305 754722729 6502 6290 UNIFORMS & CLOTHING WATER UTJUTY EXPENSE 08500 08 14.01 WKL. Y UNIFRM SVS, MAlNT FACIL 103305 754722J29 7200 6290 UNIFORMS & CLOTHING FLEET OPERATIONS 07200 08 14.01 WKL. Y UNIFRM SVS, MAlNT FAC 103330 754725160 7200 6290 UNIFORMS & CLOTHING FLEET OPERATIONS 07200 08 37.87 WKL. Y SHOP SUPPUES, MAlNT FAC 103305 754722729 7200 6230 VEHICLE SUPPUES & PARTS FLEET OPERATIONS 07200 08 38.93 WKL. Y VEHICLElSHOP SUPPUES 103726 754730061 7200 6230 VEHICLE SUPPUES & PARTS FLEET OPERATIONS 07200 08 37.87 WKL. Y SHOP SUPPUES, MAlNT FAC 103330 754725160 7200 6230 VEHICLE SUPPUES & PARTS FLEET OPERATIONS 07200 08 14.01 WKL. Y UNIFRM SRVS, MAlNT FACIL 103658 754727593 7200 6290 UNIFORMS & CLOTHING FLEET OPERATIONS 07200 08 37.87 WKL. Y SHOPNEHICLE SUPPUES 103658 754727593 7200 6230 VEHICLE SUPPLIES & PARTS FLEET OPERATIONS 07200 08 14.02 WKL. Y UNIFRM SRVS, MAlNT FAClL 103726 754730061 7200 6290 UNIFORMS & CLOTHING FLEET OPERATIONS 07200 08 1,126.95 100027 COCA-COLA BOTTUNG co 12.06- SFTDRNK BEY, BREAKAGE 103774 0198445113 CR 6110 5502 COST OF GOODS SOLD DOWNTOWN UQUOR REV & EXP 06100 02 249.28 SFTDRNK BEY, MIX 103775 0198445111 6110 5502 COST OF GOODS SOLD DOWNTOWN UQUOR REV & EXP 06100 02 29.88- SFTDRNK BEY, RETURNS 103776 0198445112 CR 6110 5502 COST OF GOODS SOLD DOWNTOWN UQUOR REV & EXP 06100 02 207.34 100071 COLLEGE CITY BEVERAGE INO 2,202.10 BEER ORDER 103765 264730 6110 5502 COST OF GOODS SOLD DOWNTOWN UQUOR REV & EXP 06100 02 10,202.95 BEER ORDER 103766 264742 6115 5502 COST OF GOODS SOLD PILOT KNOB UQUOR 06100 02 12,405.05 112150 COVERALl. OF THE TWIN CITIES, I 2,929.57 OCT'11 CLEANING SRVS 103754 7070170710 1015 6401 PROFESSIONAL SERVICES CIlY HALl. 01000 01 366.20 OCT'11 CLEANING SRVS 103754 7070170710 1060 6401 PROFESSIONAL SERVICES ARE SERVICES 01000 06 54.93 OCT'11 CLEANING SRVS 103754 7070170710 1072 6401 PROFESSIONAL SERVICES STREET MAINTENANCE 01000 08 54.93 OCT'11 CLEANING SRVS 103754 7070170710 1090 6401 PROFESSIONAL SERVICES PARK MAINTENANCE 01000 09 732.39 OCT'11 CLEANINGSRVS 103754 7070170710 2A10 6401 PROFESSIONAL SERVICES SENIOR CENTER PROGRAMS 02400 09 137.32 0CT'11 CLEANING SRVS 103754 7070170710 6202 6401 PROFESSIONAL SERVICES SEWER OPERATIONS EXPENSE 06200 08 137.32 OC1'11 CLEANING SRVS 103754 7070170710 6302 6401 PROFESSIONAL SERVICES SOUD WASTE OPERATIONS 06300 08 27.48 0CT'11 CLEANING SRVS 103754 7070170710 6402 6401 PROFESSIONAL SERVICES STORM WATER UTlUTY OPERA 06400 08 137.32 0CT'11 CLEANING SRVS 103754 7070170710 6502 6401 PROFESSIONAL SERVICES WATER UTlUTY EXPENSE 06500 08 4,577.46 100081 DAKOTA COUNTY LUMBER COMPANY 24.48 SPF LUMBER 103748 155537 1090 6250 OTHERSUPPUES & PARTS PARK MAINTENANCE 01000 09 24.48 100041 DAKOTA COUNTY PROPERTYTAXATlO 1,814.49 2010 COSTS FOR '11 TRUTH IN TX 103771 2598 /2010TR 1021 6401 PROFESSIONAL SERVICES GENERAL ACCOUNTING 01000 02 1,814.49 47 Check # Date 117716 1onl2011 11771& 1on/2011 117717 101712011 117718 101712011 117719 101712011 R55CKSUM LOGISOO1V CITY OF FARMINGTON 10113/20111 0:20:28 NOTE: Check AmoWlt may not reflect actual check total due to sequenclng of data. COuncil Check Summary Page - 5 101312011 - 1011612011 Check # Date AmoWlt SuppBer 1 Explanallon PO# Doc No Jnv No au Obj SUb SUbledger Account Description BU DescrlpIIon · CO Dept DIv -- 142.93 SEP'11 RECYCLE, 510 WILLOW 103686 1285662119396 6302 6401 PROFESSIONAL SERVICES SOUD WASTE OPERATIONS 06300 08 19.25 SEP'11 RECYCLE, 509 3RD ST 103687 1292451122115 6302 6401 PROFESSIONAL SERVICES saUD WASTE OPERATIONS 06300 08 17.38 SEP'11 RECYCLE, 213 1ST ST 103688 1292446123443 6302 6401 PROFESSIONAL SERVICES saUD WASTE OPERATIONS 0630008 34.99 SEP'11 RECYCLE, MUNIC POOL 103689 1292436130452 6302 6401 PROFESSIONAL SERVICES saUD WASTE OPERATIONS 06300 08 36.08 SEP'11 RECYCLE, POUCESTA 103690 1292444/30563 6302 6401 PROFESSIONAL SERVICES SOUD WASTE OPERATIONS 06300 08 53.83 SEP'11 RECYCLE, 19650 MUNIC DR 103691 1292445/31235 6302 6401 PROFESSIONAL SERVICES saUD WASTE OPERATIONS 08300 08 48.76 SEP'11 RECYCLE, 115 ELM ST 103692 1292432131371 8302 6401 PROFESSIONAL SERVICES SOUD WASTE OPERATIONS Q6300 08 36.08 SEP'11 RECYCLE, UGLY MUG 103693 1292440 /31499 6302 6401 PROFESSIONAL SERVICES saUD WASTE OPERATIONS 08300 08 144.06 SEP'11 RECYCLE, SCHWINESS 103694 1292441131589 6302 6401 PROFESSIONAL SERVICES saUD WASTE OPERATIONS 06300 08 45.43 SEP'11 RECYCLE, 5089 208TH ST 103695 1292470/36494 6302 6401 PROFESSIONAL SERVICES SOUD WASTE OPERATIONS 06300 08 82.27 SEP'11 RECYCLE, DOMINOS 103696 1292442/38122 6302 6401 PROFESSIONAL SERVICES SOUD WASTE OPERATIONS 06300 08 67.03 SEP'11 RECYCLE, 18290 PKRD 103697 1292460 141373 6302 6401 PROFESSIONAL SERVICES saUD WASTE OPERATIONS 06300 08 8.95 SEP'11 RECYCLE, 3240220TH ST 103698 1292471/42370 6302 6401 PROFESSIONAL SERVICES saUD WASTE OPERATIONS 08300 08 38.76 SEP'11 RECYCLE, ROUND BANK 103699 1292427/ /(Sffjf 6302 6401 PROFESSIONAL SERVICES saUD WASTE OPERATIONS 06300 08 17.38 SEP'11 RECYCLE, 416 ELM ST 103700 1292433 / 44009 6302 6401 PROFESSIONAL SERVICES saUD WASTE OPERATIONS 06300 08 17.38 SEP'11 RECYCLE, F1RESTA#2 103701 1292430 / 44078 6302 6401 PROFESSIONAL SERVICES saUD WASTE OPERATIONS 06300 08 17.38 SEP'11 RECYCLE, F1RESTA#2 103702 1292443/44079 6302 6401 PROFESSIONAL SERVICES saUD WASTE OPERATIONS 08300 08 124.89 SEP'11 RECYCLE, TAMRCK ROO CTR 103703 1288501/44569 6302 6401 PROFESSIONAL SERVICES saUD WASTE OPERATIONS 06300 08 26.73 SEP'11 RECYCLE, 22098 CANTON 103704 1292462/44829 6302 6401 PROFESSIONAL SERVICES SOUD WASTE OPERATIONS 06300 08 8.08 SEP'11 RECYCLE, 109 ELM UQST 103705 1292434145872 6302 6401 PROFESSIONAL SERVICES SOUDWASTEOPERATIONS 06300 08 i 87.61 SEP'11 RECYCLE, CHASWD MRKTPLCl03706 1285942/49563 6302 6401 PROFESSIONAL SERVICES SOUD WASTE OPERATIONS 06300 08 38.76 SEP'11 RECYCLE, FAlRVIEW MED 103707 1292461/51721 6302 6401 PROFESSIONAL SERVICES SOUD WASTE OPERATIONS 06300 08 8.95 SEP'11 RECYCLE, 28 8TH ST 103708 1292456/52261 6302 6401 PROFESSIONAL SERVICES saUD WASTE OPERATIONS 06300 08 26.73 SEP'11 RECYCLE, ACE HRDWARE 103709 1292435/53050 6302 6401 PROFESSIONAL SERVICES SOUD WASTE OPERATIONS 08300 08 17.38 SEP'11 RECYCLE, 19700 AKIN CHR 103710 1292459/53673 6302 6401 PROFESSIONAL SERVICES SOUD WASTE OPERATIONS ri6300 08 78.76 SEP'11 RECYCLE, 5147208TH ST 103711 1285663/ 54808 6302 6401 PROFESSIONAL SERVICES SOUD WASTE OPERATIONS 06300 08 17.38 SEP'11 RECYCLE, 625 8TH ST 103712 1292453/55229 6302 6401 PROFESSIONAL SERVICES SOUD WASTE OPERATIONS 06300 08 17.38 SEP'11 RECYCLE, 19700 AKIN PRS 103713 1292458/55695 6302 6401 PROFESSIONAL SERVICES SOUD WASTE OPERATIONS 08300 08 91.50 SEP'11 RECYCLE, CaTS PUB 103714 1292448/60414 6302 6401 PROFESSIONAL SERVICES SOUD WASTE OPERATIONS 06300 08 30,528.15 117726 1017/2011 107008 DISTAD, RANDY 50.00 SEP'11 MRPA WRKSHP REG 103783 SEP1'11 EX? REI 1090 6470 TRAINING & SUBSISTANCE PARK MAINTENANCE 01000 09 74.37 SEP'11 MILEAGE RElMB 103763 SEP1'11 EX? REI 1094 6485 MILEAGE REIMBURSEMENT PARK & RECREATION ADMIN 01000 09 124.37 117727 1017/2011 100450 DORSEY & WHITNEY UP 386.25 LGL SVS TO 8131, lMMAN DNTL 103273 1748313 2052 6401 PROFESSIONAL SERVICES TIF DOWNTOWN REDEVELOP li2052 03 386.25 117726 1017/2011 103784 EAGAN, CITY OF 297.07 2011 SHARED EXP, GRND PNDR 103764 GROUND POUNDERS095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIC 01000 09 49 R55CKSUM LOGISOO1V NOTE; Check Amount may not reflect actual check total due to sequencing of data. Check # Date 117728 10/7/2011 117730 10/7/2011 117731 1017/2011 117732 1017/2011 117733 101712011 CITY OF FARMINGTON Council Check Summary 10J3/2011 - 10/16/2011 Amount SUppDer / Explanatlon 297.07 PO# Doc No Inv No BU Obj Sub Subledger Ac:count DescrIption 100149 ECM PUBUSHERS INC 58.00 91160DD/EVENWTRAD 103613 Tl00381699 58.00 6502 6492 ADVERTISING 43.00 72.00 115.00 107128 EXI'REME BEVERAGE L1.C REDBULL ENERGY DRNK OROR 103780 60-680 REDBULL ENERGY DRNK OROR 103779 W-434331 COST OF GOODS SOLD COST OF GOODS SOLD 6110 5502 6115 5502 100168 FARMINGTON EMPLOYEE CLUB 103639 1005118163412 EMPLOYEE CLUB 39.00 39.00 7000 2121 100188 FARMINGTON FIREFIGHTER'S REUE 87,709.00 2ND HALF, 2011 RREREUEFAlD 103595 2011 RRERELIE 1060 6158 87,709.00 EMPLOYEE BENEFfTS 106184 FEDDER, RON 8.00 10105 NDCBO MTG EXP REIMB 8.00 103834 OCT5NOCBOMTG 1031 6470 TRAINING & SUBSISTANCE 117734 10/712011 117735 10/7/2011 117736 1017/2011 117737 10/7/2011 117738 10/7/2011 109294 RRST AMERICAN TITLE 129.59 REFOVRPYMTONUTlLACCT 103717 37WlLLOWWAY 6200 13103 129.59 BU Description WATER UTIU1Y EXPENSE 10/131201110:20:28 , Page- 6 Co Dept DIv 06500 08 DOWNTOWN UQUOR REV & EXP 06100 02 PILOT KNOB UQUOR 00100 02 EMPLOYEE EXPENSE FUND RRE SERVICES BUILDING INSPECTIONS ACCOUNTS RECEIVABLE UTIUTJ SEWER OPERATIONS 112310 FOUR SEASONS BARBERSHOP QUARTE 200.00 9I2S ENTERTAINMENT, SR CTR 103716 SEPT 29 CLSS IN 2410 6401 200.00 PROFESSIONAL SERVICES 100077 FRONTIER COMMUNICATIONS 189.16 9/13-10/12 PH UNE@WElL 103594 6514604974 SEP- 7400 6411 189.16 TELEPHONE 85.45 207.23 72.68 385.36 111631 FULl.SERVICEBAlTERY VEHICLE BATTERY BATTERIES FOR 0705 RE-BLT BATTERIES VEHICLE SUPPUES & PARTS VEHICLE SU?PUES & PARTS VEHICLE SUPPUES & PARTS 103757 004441 103372 004440 103389 004447 1051 6230 1072 6230 6302 6230 107123 GS DIRECT lNe 50 01000 02 01000 06 01000 07 06200 08 SENIOR CENTER PROGRAMS 02400 09 INFORMATION TECHNOLOGY 01400 04 PATROL SERVICES STREET MAINTENANCE SOUD WASTE OPERATIONS 01000 05 01000 08 06300 08 R55CKSUM LOGISOO1V NOTE: Check Amount may not reflect actual check total due to sequencing of data. Check # Date Amount Supplier 1 Explanation PO# Doc No Inv No -- 22.76 PLOTfER SUPPUES 103355 281827 22.76 PLOTfER SUPPUES 103355 281827 22.76 PLOTfER SUPPUES 103355 281827 22.75 PLOTfER SUPPUES 103355 281827 22.75 PLOTfER SUPPUES 103355 281827 22.75 PLOTfER SUPPUES 103355 281827 22.75 PLOTfER SUPPUES 103355 261827 159.28 117739 10"'2011 117740 101712011 117741 101712011 117742 101712011 117743 101712011 117744 1017/2011 100074 HOHENSTEINS INC 520.80 PABST BEER ORDER 838.90 BEER, ALES, MALT UQ 1,159.70 103793 574890 103797 574749 101355 HOLLATZ, LEE 47.12 9J28.3O MN SCIA CONFR REIMB 47.12 103772 SEP 28-30 EXP R 1052 6470 100161 ICMA RETIREMENT TRUST-4S1 6,407.41 103645 100511816344 2,916.01 103646 100511816345 9,323.42 103957 INTERNAL REVENUE SERVICE 667.35 103640 1005118163413 687.35 109846 J J TAYLOR DISTRIBUTING CO OF 6,893.95 BEER ORDER 103768 1633042 11,723.10 BEERORDER 103767 1633041 18,617.05 100033 JOHNSON BROTHERS LIQUOR CO 80.55 WINE ORDER 103798 1147026 7,782.15 SPIRITS, UQUEURS 103799 1147027 954.53 WINE ORDER 103800 1147028 337.41 E&J BRANDY ORDER 103801 1147029 16.00 DANC BLL SAUVWlNE, PRC ERR 103803 1140376 1,522.55 WlNEORDER 103804 1147030 44.92 B&J LlQ ORDER 103805 1147031 33.47- F1SHEYE CAB WINE, M1SPICK 103802 511325 CM 10,684.64 CrTY OF FARMINGTON Council Check Summary 1013J2011 - 1011612011 BU Obj SUb 1030 6210 1070 6210 1095 6210 6202 6250 6302 6210 6402 6250 6502 6250 6110 5502 6110 5502 7000 2114 7000 5325 7000 2128 6110 5502 6115 5502 6110 5502 6110 5502 6110 5502 6110 5502 6110 5502 6110 5502 6110 5502 6115 5502 51 Subledger Account Descrlpllon OFFICE SUPPUES OFFICE SUPPUES OFFICE SUPPUES OTHER SUPPUES & PARTS OFFICE SUPPUES OTHER SUPPUES & PARTS OTHER SUPPUES & PARTS COST OF GOODS SOLD COST OF GOODS SOLD TRAINING & SUBSlSTANCE ICMA PAYABLE ICMA GARNISHMENT PAYABLE COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD 10113120111 0:20:28 Page- . 7 BU DescrIption ,Co Dept Div PLANNING & ZONING ojooo 03 ENGINEERING SERVICES 01000 07 RECREATION PROGRAM SERVIC 01000 09 SEWER OPERATIONS EXPENSE ~OO 08 SOLID WASTE OPERATIONS 06300 08 STORM WATER UTILITY OPERA 0Il400 08 WATER UTILITY EXPENSE ~ 08 , DOWNTOWN LIQUOR REV & EXP 06100 02 DOWNTOWN LIQUOR REV & EXP 08100 02 INVES11GATlON SERVICES 01000 05 EMPLOYEE EXPENSE FUND EMPLOYEE EXPENSE FUND 07000 02 07000 02 EMPLOYEE EXPENSE FUND 07000 02 DOWNTOWN LIQUOR REV & EXP 06100 02 PILOT KNOB LIQUOR 06100 02 DOWNTOWN UQUOR REV & EXP 06100 02 DOWNTOWN UQUOR REV & EXP cis100 02 DOWNTOWN UQUOR REV & EXP 08100 02 DOWNTOWN UQUOR REV & EXP q6100 02 DOWNTOWN UQUOR REV & EXP 06100 02 DOWNTOWN LIQUOR REV & EXP 06100 02 DOWNTOWN LIQUOR REV & EXP 06100 02 PILOT KNOB LIQUOR 06100 02 R55CKSUM LOGISOO1V NOTE: Check Amount may not reflect actual check total due to sequencing of data. Check # Date 117745 101712011 117745 101712011 117747 101712011 117748 101712011 117749 101712011 117750 101712011 117751 101712011 117762 101712011 Amount SuppUer 1 ExpIanalJon PO# Doc No Inv No 100164 LAW ENFORCEMENT LABOR SERVICES 103649 100511816348 378.00 378.00 102184 LEWIS, KENNETH R 8.00 10105 NDCBO MTG EXP RElMB 8.00 103635 OCT05 NDCBO MTG 1031 6470 101%76 LIBERTY TIRE RECYCLING, LLC 255.60 TlRERECYCLlNGSRVS 103362 60695 255.60 107747 M. AMUNDSON LLP 74.80 BAGSFORLlQSALES 631.30 TOBACCO PRD, SFTDRNK MIX. 706.10 103814 117718 103815 117719 100075 MARKVIJ DISTRI8UTORS INC 5,339.25 BEER, ALES, MALT LlQ 103783 806254 15.20 COORS NlA BEER ORDER 103784 806257 896.00 COORS BEER ORDER 103785 806255 7,680.14 BEER, ALES, MALTUQ 103786 806256 13,930.59 111162 METRO LIFT PROPANE MPLS 2.64 PROPANE eYL FILL 103586 2769702 2.64 PROPANE CYL FILL 103586 2769702 6.60 PROPANE CYL FILL 103586 2769702 6.60 PROPANE CYL ALL 103586 2769702 1.32 PROPANE CYL FILL 103586 2769702 6.60 PROPANE CYLFlLL 103586 2769702 26.40 100183 MINNESOTA AFSCMECOUNCIL#5 103648 100511816347 789.16 789.16 100162 MINNESOTA BENEFIT ASSOCIATION 103647 100511816346 76.68 76.68 " . - .. ...-...- . ..........~M_...._.__. "---'-'~--------_"________'_____"_M______ CITY OF FARMINGTON Council Check Summary 1013J2011 - 1011612011 BU Obj Sub Subledger Account Descrlptlon 7000 2116 6302 6401 6115 6250 6115 5502 6110 5502 6115 5502 6115 5502 6115 5502 1072 6272 1090 6272 6202 6272 6302 6272 6402 6272 6502 6272 7000 2115 7000 2120 52 LaS DUES PAYABLE TRAINING & SUBSISTANCE PROFESSIONAL SERVICES OTHER SUPPLIES & PARTS COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD FUEL FUEL FUEL FUEL FUEL FUEL 1 O/1312O~ 11 0:20:28 Page - a BU Description ~ Dept DIv EMPLOYEE EXPENSE FUND 07000 02 BUILDING INSPECTIONS 01000 07 SOLID WASTE OPERATIONS 06300 08 PILOT KNOB LIQUOR PilOT KNOB LIQUOR 08100 02 06100 02 DOWNTOWN LIQUOR REV & EXP 06100 02 PILOT KNOB LIQUOR 06100 02 PILOT KNOB LIQUOR 06100 02 PILOT KNOB UQUOR 06100 02 STREET MAINTENANCE 01000 08 PARK MAINTENANCE 01000 09 SEWER OPERATIONS EXPENSE 06200 08 SOLID WASTE OPERATIONS ~ 08 STORM WATER UTILITY OPERA oarwo 08 WATERUTIUTYEXPENSE 06~ 08 AFSCME UNION DUES PAYABLE EMPLOYEE EXPENSE FUND i 07b0002 MBA PAYABLE EMPLOYEE EXPENSE FUND 07000 02 R55CKSUM LOG1SOO1V NOTE: Check Amount may not reflect actual check total due to sequencing of data. CITY OF FARMINGTON Council Check Summary 101312011 - 1011612011 Check# Date -- 117763 101712011 Amount Suppfier 1 Explanation PO# Doc No ~ 100030 MINNESOTA PIPE AND EQUIPMENT 18.37 WTR DEFT EQUIP 103364 0273413 18.37 WTRDEPTEQUIP 103364 0273413 270.86 CURB BX EQUIP 103365 0272974 63.21 VALVE BX PARTS 103366 0273863 18.54 VALVE BX PARTS 103367 0273743 389.35 BU Obj Sub 6202 6250 6402 6250 6502 6250 6502 6250 6502 6250 117764 101712011 100718 MINNESOTA ROADWAYS co 354.02 ASPHALT EMULSION 103729 63808 354.02 1072 6253 117755 101712011 100186 MN CHILD SUPPORT PAYMENT CENTS 103637 1005118163410 103838 1005118163411 103650 100511816349 7000 2118 7000 2118 7000 2118 241.80 238.11 296.72 776.63 117766 101712011 10D070 MVTL- MINN VALLEY TESTING LABS 42.50 9/12 WATER TEST REPORT 103368 568426 42.50 6502 6401 117767 101712011 112030 NAPA AUTO PARTS 21.35 VEHICLElEQUIP PARTS 21.35 6302 6230 103737 015813 117768 101712011 108170 NATIONAL PEN CORPORATION 00014309 103758 500306320 SUPPUES, FIRE PREVWK00014309 103758 500306320 1000 2415 1060 6250 38.01- 590.91 552.90 117769 101712011 110272 NORTHERN CONCEPTS 87.16 SEP/OCT BRDG NWSL TTR 103727 9592E SEP/OCT 6202 6401 87.16 SEPIOCT BRDG NWSLTTR 103727 9592E SEP/OCT 6302 6401 87.16 SEP/OCT BRDG NWSLTTR 103727 9592E SEP/OCT 6405 6401 87.16 SEPIOCT BRDG NWSLTTR 103727 9592E SEP/OCT 6502 6401 348.64 1177&0 1Dnl2011 102844 NORTHERN SAFETY TECHNOLOGY 12.79 M1C CUP BRKf, SQUAD 11 103488 28514 1051 6230 12.79 53 Subledger Account DescrIption OTHER SUPPLIES & PARTS OTHER SUPPLIES & PARTS OTHER SUPPLIES & PARTS OTHER SUPPLIES & PARTS OTHER SUPPLIES & PARTS STREET MATERIALS CHILD SUPPORT PAYABLE CHILD SUPPORT PAYABLE CHILD SUPPORT PAYABLE PROFESSIONAL SERVICES VEHICLE SUPPLIES & PARTS MN SALES TAX DUE OTHER SUPPLIES & PARTS PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES VEHICLE SUPPLIES & PARTS 1 0I1312q111 0:20:28 Page- . 9 BU Description ,Co Dept Div SEWER OPERATIONS EXPENSE 06200 08 STORMWATERUTILITYOPERA 06400 08 WATER UTILITY EXPENSE 08500 08 WATER UTILITY EXPENSE 08500 08 WATER UTILITY EXPENSE 06500 08 STREET MAINTENANCE 01000 08 EMPLOYEE EXPENSE FUND EMPLOYEE EXPENSE FUND EMPLOYEE EXPENSE FUND 07000 02 07000 02 07000 02 WATER UTILITY EXPENSE 06500 08 SOLID WASTE OPERATIONS 06300 08 GENERAL FUND BALANCE SHEE 01000 FIRE SERVICES 01000 06 SEWER OPERATIONS EXPENSE 06200 08 SOLID WASTE OPERATIONS 06300 08 NPOES Phase II 06400 08 WATER UTILITY EXPENSE 06500 08 PATROL SERVICES 01000 05 R55CKSUM LOGISOO1V CITY OF FARMINGTON 10113120111 0:20:28 NOTE: Check Amount may not reflect actual check total due to sequencing of data. Council Check SUmmaJy Page - 10 101312011 - 1011612011 Check # Date Amount Supplier 1 explanation PO# Doc No Inv No BU Obj SUb Subledger Account Description BU Description ~Dept Div -- 111761 101712011 101264 ORKIN EXTERMINATING 10.53 9123 PEST CTRL SRVS, CMF 103590 68168422/7200 1072 6401 PROFESSIONAL SERVICES STREET MAINTENANCE 0'\;'000 08 9.11 9128 PEST CTRL SRVS, wm 1WR 103751 68187328 1 2887 1072 6401 PROFESSIONAL SERVICES STREET MAINTENANCE 01:000 08 9.11 9128 PEST CTRL SRVS, wm 1WR 103751 68187328 1 2687 1090 6401 PROFESSIONAL SERVICES PARK MAINTENANCE 01:000 09 10.53 9/23 PEST CTRL SRVS, CMF 103590 68188422 1 7200 1090 6401 PROFESSIONAL SERVICES PARK MAINTENANCE 01;000 09 26.59 9123 PEST CTRL SRVS, CMF 103590 68188422/7200 6202 6401 PROFESSIONAL SERVICES SEWER OPERATIONS EXPENSE 06200 08 22.78 9128 PEST CTRL SRVS, wm 1WR 103751 68187328 1 2687 6202 6401 PROFESSIONAL SERVICES SEWER OPERATIONS EXPENSE 06200 08 22.78 9128 PEST CTRLSRVS, wm 1WR 103751 68187328/2687 6302 6401 PROFESSIONAL SERVICES SOUD WASTE OPERATIONS 06300 08 26.59 9123 PEST CTRL SRVS, CMF 103590 68188422/7200 6302 6401 PROFESSIONAL SERVICES SOUD WASTE OPERATIONS 06300 08 4.57 9128 PEST CTRL SRVS, wm 1WR 103751 68187328/2687 6402 6401 PROFESSIONAL SERVICES STORM WATER UTILITY OPERA O~ 08 5.33 9/23 PEST CTRL SRVS, CMF 103590 68188422/7200 6402 6401 PROFESSIONAL SERVICES STORM WATER UTILITY OPERA 06400 08 26.59 9123 PEST CTRL SRVS, eMF 103590 68188422/7200 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 22.78 9128 PEST CTRL SRVS, wm 1WR 103751 68187328/2687 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 197.49 117766 101712011 117766 101712011 117767 101712011 117768 101712011 117769 101712011 112239 PHILIPPIANS 4:19, LLC 20,000.00 2ND PYMTmF, DENTAL BLDG 103832 2ND T1F DISBRSM 2052 6401 20,000.00 100034 PHIWPS WINE AND SPIRITS INC 367.35 STRLG CSTL RSLG WINE 103806 2133143 2,107.42 SPIRITS, LIQUEURS 103807 2133266 367.12 WINE ORDER 103808 2133267 15.29- CUERV TEQ BLK, SHRT FILLED 103809 3467997 CR 13.32- CUERVTEQ GLD, DAMAGED 103810 3467938 CR 3.99- PHIL HT CIN SCHNP, DAMAGED 103811 3467939 CR 57.47 SUTTER NlA WINE 103812 2133268 2,856.76 100136 PUBLIC EMPLOYEES RETIREMENT AS 103636 100511816341 103643 100511816342 16,362.85 21,595.42 37,958.27 100076 QUALITY WINE AND SPIRITS CO 1,541.31 SPIRITS, LIQUEURS 103818 514854-00 1,290.64 SPIRITS, LIQUEURS 103816 514830-00 18.50 SEAGRAM JAMAC LlQ 103817 51480-C0 2,850.45 102186 SAFETY SIGNS 27.53- 103361 112608 PROFESSIONAL SERVICES 6110 5502 6110 5502 6110 5502 6110 5502 6110 5502 6110 5502 6110 5502 COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD 7000 2113 7000 6154 PERA PAYABLE PERA 6110 5502 6115 5502 6115 5502 COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD 6300 2415 MN SALES TAX DUE 54 T1F DOWNTOWN REDEVELOP 02052 03 DOWNTOWN LIQUOR REV & EXP 06100 02 DOWNTOWN LIQUOR REV & EXP 06100 02 DOWNTOWN UQUOR REV & EX? 06100 02 DOWNTOWN LIQUOR REV & EXP 06~00 02 DOWNTOWN LIQUOR REV & EXP 06100 02 DOWNTOWN LIQUOR REV & EX? 06100 02 DOWNTOWN LIQUOR REV & EXP 06100 02 EMPLOYEE EXPENSE FUND EMPLOYEE EXPENSE FUND 07000 02 07000 02 DOWNTOWN LIQUOR REV & EXP 06100 02 PILOT KNOB LIQUOR 06100 02 PILOT KNOB LIQUOR 06100 02 SOUDWASTEOPERATlONS 06300 08 R55CKSUM LOGISOO1V NOTE: Check Amount may not reflect actual check total clue to sequencing of data. Check # Date 11mo 101712011 11m1 101712011 11m2 101712011 117773 101712011 11m4 1017/2011 11ms 1017/2011 11ms 101712011 117777 101712011 117778 101712011 Amount SuppUer 1 explanation 511.93 SOUD WSTSIGNAGE 484.40 PO# Doc No Inv No -- 103361 112608 112227 SAVERS CHOICE STORE #326 77.66 ICE CREAM EVENT, SR CTR 103760 TRX 87 TERM6 77.66 1120S1 SOUTHERN WINE & SPIRITS OF MN, 376.60 WINE ORDER 103769 1603872 140.39 PINNACLE VODKA ORDER 103770 1603673 516.99 100099 STAR TRIBUNE 35.75 10105-1104112 SUBSCRIPT, CH 35.75 CITY OF FARMINGTON CouncU Check Summary 101312011 - 1011612011 BU Obj Sub 6302 6401 2410 6570 6110 5502 6115 5502 103591 10245804 OCT-DE 1010 6460 102247 SUNDGREN, MARK 46.74 9128-30 MN SCIA CONFR RElMB 46.74 103773 9/28-30 EXP REI 112307 T-MOBILE 5.78 8/21-9/16 GPS AIR CARD 5.78 8/21-9/16 GPS AIR CARD 5.77 8/21-9/16 GPS AIR CARD 17.33 103606 6517577560 1 82 103606 6517577580/62 103606 6517577560 1 82 112299 TACTICAL ENERGETIC ENTRY SYSTE 800.00 SEP 27-30 MBSI COURSE, SIEM 103382 1682 800.00 109026 TRI COUNTY BEVERAGE & SUPPLY 208.00 BEER ORDER 103820 248432 104.00 BEER ORDER 103819 248433 312.00 106808 V1NOCOPIA 250.00- SCHUG CHARD WINE CR 673.00 SPIRITS, UQUEURS, WINE 423.00 103822 0044563-CM 103821 0044933-IN 100334 WINE MERCHANTS 576.82 WINE ORDER 103813 379575 1052 6470 6202 6220 6402 6220 6502 6220 1051 6470 6110 5502 6115 5502 6110 5502 6115 5502 6110 5502 55 Subledger Account Descrlptlon PROFESSIONAL SERVICES PROGRAMMING EXPENSE COST OF GOODS SOLD COST OF GOODS SOLD SUBSCRIPTIONS & DUES TRAINING & SUBSISTANCE EQUIP SUPPLIES & PARTS EQUIP SUPPLIES & PARTS EQUIP SUPPLIES & PARTS TRAINING & SUBSlSTANCE COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD 10/131201110:20:28 ! Page - 11 BU Descriplion SOLID WASTE OPERATIONS : Co Dept Div 06300 08 SENIOR CENTER PROGRAMS 02400 09 DOWNTOWN LIQUOR REV & EXP 06100 02 PILOT KNOB UQUOR 06100 02 ADMINISTRATION 01000 01 INVESTIGATION SERVICES 01000 05 SEWER OPERATIONS EXPENSE 06200 06 STORM WATER UTILITY OPERA 06400 08 WATER UTILITY EXPENSE 06500 08 PATROL SERVICES 01000 05 DOWNTOWN LIQUOR REV & EXP 06100 02 PILOT KNOB LIQUOR 06100 02 DOWNTOWN LIQUOR REV & EXP 06100 02 PILOT KNOB LIQUOR 08100 02 DOWNTOWN LIQUOR REV & EXP 06100 02 R55CKSUM LOGISOO1V NOTE: Check Amount may not reflect actual check total due to sequencing of data. Check# Date 117779 101712011 117780 101712011 117781 101712011 117782 101712011 CITY OF FARMINGTON Council Check Summary 1013/2011 - 10/1612011 Amount Supplier 1 Explenallon 576.82 PO# Doc No Inv No BU ObJ SUb SubJedger Account Description 102071 W1NGFOOT COMMERCIAL TIRE 977.91 VEHICLE TIRES 103373 124-1058682 977.91 7200 6232 110892 W1R1Z BEVERAGE MINNESOTA 2,440.30 SPIRITS, UQUEURS 103823 636033 156.16 WINE ORDER 103824 636288 383.63 SPIRITS, LIQUEURS 103825 635916 269.68 SPIRITS, LIQUEURS 103826 635917 100.27 SVEDK VODK ORDER, REF632590 103827 635938 2,039.44 SPIRITS, LIQUEURS 103828 636031 158.30 WINE ORDER 103629 636289 5,547.78 6110 5502 6110 5502 6110 5502 6115 5502 6115 5502 6115 5502 6115 5502 110956 YALEMECHANlCAL 359.50 SRV BOILER@ PD, 9/10 359.50 1050 6401 103753 123537 112311 ZENS, TREVOR 35.00 REFUND DEFECTIVE DVO 35.00 103602 REF DEF DVO #11 1001 4553 117783 101712011 1115268 ZEP MANUFACTURING COMPANY 379.43 BLDG SUPPLIES 103616 57428320 7200 6505 379.43 117784 101712011 100104 FARMINGTON, CITY OF 150.00 RRC RUMMAGE SALE 103836 RRC STARTUP $ 1000 1020 150.00 117785 1011412011 100281 AFLAC 3,002.66 SEP'11INSUR PREM, .14200 103689 254389 1.14200 7000 6158 3,002.66 117768 1011412011 100192 AGGREGATE INDUSTRIES INC 163.29 9128 HCKRY SEWR REPAIR 103920 2034526 6202 6250 163.29 117787 1011412011 100426 ALBRIGHT, JIM 391.00 9J25..OCT03 SFTBL OFFICIAL 103638 SEP25-0CT3SFTB 1095 6401 56 ... ._-------._-----_.~----------_._----~-----_..----,_.. VEHICLE TIRES COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD PROFESSIONAL SERVICES POLICE SERVICE CHARGES EQUIPMENT REPAIR SERVICE PETTY CASH EMPLOYEE BENEFITS OTHER SUPPUES & PARTS PROFESSIONAL SERVICES 1 011312Q111 0:20:28 Page - 12 BU Description ~ Dept Div FLEET OPERATIONS 01200 08 DOWNTOWN LIQUOR REV & EXP 06100 02 DOWNTOWN LIQUOR REV & EXP 06100 02 DOWNTOWN LIQUOR REV & EXP 06100 02 PILOT KNOB LIQUOR 06100 02 PILOT KNOB LIQUOR 0l!100 02 PilOT KNOB LIQUOR 06100 02 PILOT KNOB UQUOR 06100 02 POUCE ADMINISTRATION 01000 05 GENERAL FUND REVENUES 01000 01 FLEET OPERATIONS 07200 08 GENERAL FUND BALANCE SHEE 01000 EMPLOYEE EXPENSE FUND 01000 02 SEWER OPERATIONS EXPENSE 06200 08 RECREATION PROGRAM SERVIC 01:000 09 R55CKSUM LOGISOO1V NOTE: Check Amount may not reflect actual check total due to sequencing of data. Check # Date Amount Supplier 1 Explanation 391.00 PO# Doc No Inv No CITY OF FARMINGTON Council Check SUmmary 101312011 - 1011612011 BU Obj SUb Subledger Account Description BU Description 101131201110:20:28 Page - 13 CoDept Div 117788 10/1412011 100193 APPlE VALLEY, CITY OF 10,725.44 4TH QTR CABLE JT PWRS AGREE 103878 4082 OCT-DEC'1 4005 6401 PROFESSIONAL SERVICES CABLE/COMMUNICATIONS PROJ 04000 01 10,725.44 117788 10/1412011 100424 ARCTIC GLACIER ICE 79.60 ICE CUBE ORDER 103886 396127605 6110 5502 COST OF GOODS SOLD DOWNTOWN UQUOR REV & EXP 06100 02 22.20 ICE CUBE ORDER 103931 379128311 .6110 5502 COST OF GOODS SOLD DOWNTOWN UQUOR REV & EXP 06100 02 90.88 ICE CUBE ORDER 103687 396127604 6115 5502 COST OF GOODS SOLD PILOT KNOB LIQUOR 0610002 53.94 ICE CUBE ORDER 103930 379128315 6115 5502 COST OF GOODS SOLD PILOT KNOB LIQUOR 06100 02 246.62 117790 1011412011 100013 BECKER ARENA PRODUCTS INC 10.69 REDUCER STRIPS, ARENA 103752 00085609 2502 6515 BUILDING REPAIR SERVICE ICE ARENA OPERATIONS EXPE 02500 09 10.69 117791 1011412011 109503 BIFF'S,INC 85.70 SEP 15 SRVS, POLLUTION PREV 103608 W443179 1090 6401 PROFESSIONAL SERVICES PARK MAINTENANCE 01000 09 163.84 8124-9/20 SRVS, RAM RVR FIELDS 103609 W445113 1090 6401 PROFESSIONAL SERVICES PARK MAINTENANCE 01000 09 37.28 8124-9120 SRVS, RR PRKlTENNIS 103610 W445114 1090 6401 PROFESSIONAL SERVICES PARK MAINTENANCE 01000 09 89.29 8124-9120 SRVS, EVERGRN KNL PR 103611 W445116 1090 6401 PROFESSIONAL SERVICES PARK MAINTENANCE 01000 09 99.29 8124-9/20 SRVS, MEADVlEW PRK 103612 W445115 1090 6401 PROFESSIONAL SERVICES PARK MAINTENANCE 01000 09 475.40 117792 1011412011 117793 1011412011 117794 1011412011 112316 BROTZLER, STEVEN 60.00 9127 PRF SRVS, RRC 60.00 103698 092711-1 DRVRC 2410 6570 PROGRAMMING EXPENSE 100068 CARQUEST AUTO PARTS 105.30- CREDIT, CORE RETURNS 103867 2131-256770 CR 40.76 VEHICLE PRTS, FS HLDR 103869 2131-256164 484.04 VEHICLE PARTS, 103868 2131-256298 5.88 VEHICLE PRTS, MINI BULB 103866 2131-258934 45.43 VEHICLE PARTS, RELAY 103863 2131-257747 .87 VEHICLE PRTS, FUSE 103870 2131-256132 3.28 VEHICLE SUPPLIES, FRSH 103864 2131-257686 4.27 VEHICLE PARTS, FLTR 103865 2131-257682 479.21 1051 6230 1051 6230 1060 6230 1060 6230 1090 6230 6302 6230 7200 6230 7200 6230 VEHICLE SUPPLIES & PARTS VEHICLE SUPPLIES & PARTS VEHICLE SUPPLIES & PARTS VEHICLE SUPPUES & PARTS VEHICLE SUPPLIES & PARTS VEHICLE SUPPLIES & PARTS VEHICLE SUPPUES & PARTS VEHICLE SUPPLIES & PARTS 100418 CNH CAPITAL 457.43 OCT'11 SKID LEASE PYMT, PUB WK 103738 0719875783 OCT' 1072 6555 RENTAL OF EQUIPMENT 57 SENIOR CENTER PROGRAMS 02400 09 PATROL SERVICES PATROL SERVICES FIRE SERVICES FIRE SERVICES PARK MAINTENANCE SOLID WASTE OPERATIONS FLEET OPERATIONS FLEET OPERATIONS STREET MAINTENANCE 01000 05 01000 05 01000 06 01000 06 01000 09 06300 08 07200 08 07200 08 01000 08 R55CKSUM LOGISOO1V NOTE: Check Amount may not reflect actuaJ check total due to sequencing of data. Check # Date 117795 1011412011 117795 10/1412011 117797 10/1412011 117798 1011412011 117799 1011412011 CITY OF FARMINGTON Council Check SUmmary 101312011 - 1011612011 Amount SuppUer I Explanation 457.43 PO# Doc No Inv No BU Obj Sub Subledger Account Description 100027 COCA..cOLA B01TUNG CO 155.00 SFTDRNKBEV,MIX 103885 0198445913 155.00 COST OF GOODS SOLD 6115 5502 100071 COLLEGE CITY BEVERAGE INC 6,304.60 BEER, ALES, MALT UQ 103884 285945 3,556.70 BEER, ALES, MALT LlQ 103683 265946 9,861.30 COST OF GOODS SOLD COST OF GOODS SOLD 6110 5502 6115 5502 100456 COMMERCIAL ASPHAL T- BARTON SAN 817.75 SEP'11 ASPHALT HOT MIX 103919 FA590 SEP22-29 1072 6253 817.75 STREET MATERIALS 112319 CONNELL, DAVE 100.00 MIXED SFTBL CHAMP AWARD 100.00 PROGRAMMING EXPENSE 103916 MIX SFTBL LEAG 1095 6570 100118 DAKOTA COUNTYTREASURER-AUDI 120.12 3RD QTR UTILITIES, 2011 103917 8501 JUL-8EP'1 6602 6422 120.12 ELECTRIC 117800 10/1412011 100072 DAY DISTRIBUTING CO 278.95 BEER,ALES,MALT LlQ 103938 620535 6110 5502 315.55 BEER,ALES,MAL T UQ 103939 620536 6115 5502 594.50 117801 1011412011 100419 EMPIRE TOWNSHIP 472.05 209TH ST SEWAGE USEAGE 103923 00000057 APR-Q 6201 5025 472.05 117802 1011412011 117803 1011412011 117804 1011412011 COST OF GOODS SOLD COST OF GOODS SOLD ENTERPRISE SALES 100737 FARMINGTON PLUMBING & HEATING 156.00 SRVWTRHTR,CITYHALL 103617 36857 156.00 1015 6401 PROFESSIONAL SERVICES 100022 FARMINGTON PRINTING INC 24.04 LlQSTRSUPPUES. LABaS 103471 8742 24.05 UQSTRSUPPUES, LABELS 103471 8742 48.09 6110 6250 6115 6250 OTHER SUPPLIES & PARTS OTHER SUPPLIES & PARTS 112320 FAUST, JESSE 58 . ._-,..._--_..._-~.. -------_.._----------------~~-------_.~---------------- . 10113120111 0:20:28 Page - 14 BU Descrlplion Co Dept Div PILOT KNOB UQUOR 06100 02 DOWNTOWN LIQUOR REV & EXP 06100 02 PILOT KNOB LIQUOR ~100 02 STREET MAINTENANCE 01000 08 RECREATION PROGRAM SERVlC 01000 09 STREETUGHT UTILITY EXPEN 06600 08 DOWNTOWN LIQUOR REV & EXP 06100 02 PILOT KNOB LIQUOR 06~00 02 SEWER OPERATIONS REVENUE 06200 08 CITY HAW. 01000 01 DOWNTOWN LIQUOR REV & EXP 06~00 02 PILOT KNOB UQUOR 06100 02 R55CKSUM LOGISOO1V NOTE: Check Amount may not reflect ectuaJ check total due to sequencing of data. Check # Date 117806 10114/2011 117806 10/1412011 117807 10/1412011 11780B 1011412011 117809 10114/2011 117810 10/1412011 117811 10114/2011 117812 1011412011 Amount SuppUer 1 Explanalion 140.00 MEN'S SFTBL LEAG AWRD 140.00 PO# Doc No Inv No -- 103915 SFTBL AWARD 111631 FULLSERVICEBATTERY 317.26 BATTERIES 103632 004463 64.13 REBUILT BATrERlES 103633 004464 381.39 CITY OF FARMINGTON Council Check Summary 10l3I2011 - 10/1612011 BU Obj Sub 1095 6570 6302 6230 6302 6230 106836 GBI HOMES 2,000.00 FINAL GRADE, L14,B5 MEAD CRK4 103861 18644 DULANEY D 7500 2255 2,000.00 100018 GODFREY'S CUSTOM SIGNS 12.83 SIGNSCUTFORLlQSTR 103343 16641 12.82 SIGNSCUTFORLlQSTR 103343 16641 25.65 111334 HARTFORD, THE 2,623.75 0C1'111NS PREM, POL#677844 2,623.75 6110 6250 6115 6250 103890 5569613-2 OCl' 7000 6158 100074 HOHENSTElNS INC 220.50 BEER,ALES,MALT LlQ 310.00 PABST BEER ORDER 1,150.70 BEER,ALES,MALT LlQ 1,681.20 103940 574745 103941 574891 103942 574746 109846 J J TAYLOR DISTRIBUTING CO OF 2,777.25 BEER, ALES, MALT UQ 103879 1633066 2,587.02 BEER, ALES, MALT LlQ 103880 1633084 5,364.27 101325 JAYTECH INC 1,603.13 SEP'11-'12 CONTRACT@ARENA 103607 72206/72205 1,603.13 100033 JOHNSON BROTHERS LIQUOR CO 7.33- MCWM CHRD WINE, DISCOLORED 103946 511960 CR 732.27 SPIRITS, UQUEURS 103952 1151416 83.54 WINE ORDER 103953 1151417 761.92 WINE ORDER 103954 1151418 1,188.92 WINE ORDER 103955 1146467 6115 5502 6115 5502 6115 5502 6110 5502 6115 5502 2502 6401 6110 5502 6110 5502 6110 5502 6110 5502 6115 5502 59 SubIedger Account Dascrlpllon PROGRAMMING EXPENSE VEHICLE SUPPLIES & PARTS VEHICLE SUPPUES & PARTS DEPOSITS PAYABLE OTHER SUPPLIES & PARTS OTHER SUPPLIES & PARTS EMPLOYEE BENEFITS COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD PROFESSIONAL SERVICES COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD 10/131201110:20:28 Page - 15 BU Description Co Dapt DIY RECREATION PROGRAM SERVIC 01000 09 SOLID WASTE OPERATIONS SOLID WASTE OPERATIONS 06300 08 06300 08 ESCROW FUND 0750002 DOWNTOWN LIQUOR REV & EXP 06100 02 PILOT KNOB LIQUOR 06100 02 EMPLOYEE EXPENSE FUND 07000 02 PILOT KNOB LIQUOR PILOT KNOB LIQUOR PILOT KNOB LIQUOR 06100 02 06100 02 06100 02 DOWNTOWN LIQUOR REV & EXP 06100 02 PILOT KNOB LIQUOR 06100 02 ICE ARENA OPERATIONS EXPE 02500 09 DOWNTOWN LIQUOR REV & EXP 06100 02 DOWNTOWN LIQUOR REV & EXP 08100 02 DOWNTOWN LIQUOR REV & EXP 06100 02 DOWNTOWN LIQUOR REV & EXP 06100 02 PILOT KNOB LIQUOR 06100 02 R55CKSUM LOGISOO1V NOTE: Check Amount may not reflect actual check total due to sequencing of dala. Check # Date Amount Supplier 1 Explanation PO# Doc No Inv No -- 178.07 WINE ORDER 103947 1146465 106.09 SPIRITS, LIQUEURS 103948 1151078 301.47 WINE ORDER 103949 1151079 683.40 WINE ORDER 103950 1151080 22.46 B&J LlQ ORDER 103951 1151081 1,991.75 WINE ORDER 103943 1145459 354.67 SPIRITS, LIQUEURS 103944 1146468 8,978.26 SPIRITS. LIQUEURS 103945 1146466 15,373.49 117813 10/1412011 100047 KELLY ELECTRIC INC 30.00 RPLC L T BALLAST, CITY GARAGE 103618 8705 30.00 RPLC L T BALLAST, CITY GARAGE 103618 8705 75.00 RPLC LT BALLAST, CITY GARAGE 103618 8705 75.00 RPLC LT BALLAST, CITY GARAGE 103618 8705 15.00 RPLC LT BALlAST, CITY GARAGE 103618 8705 75.00 RPLC l T BALlAST, CITY GARAGE 103618 8705 300.00 117814 10/1412011 100490 KEYLAND HOMES FINAL GRADE, L10,B11 PRKVWPND FINAL GRADE, L2.B4 PRKVW PND FINAL GRADE, L3,B5 PRKVW PND 103639 4718-198TH ST 7500 2255 103640 19684 EMBERS AV 7500 2255 103841 19897EMBERSAV 7500 2255 2,000.00 2,000.00 2,000.00 8,000.00 117815 10/1412011 108880 KOSKI, MARJORIE REF CANCELED 9/16 TRIP 103912 REF CANCELED 91 2410 4662 6.00 6.00 117616 1011412011 108336 KREMER SPRING ALIGNMENT & BODY 1,209.23 EQUIPNEHICLE PARTS 103630 0000013523 1,209.23 117817 1011412011 CITY OF FARMINGTON Council Check Summary 10J312011 - 1011612011 BU Obj Sub 6115 5502 6115 5502 6115 5502 6115 5502 6115 5502 6115 5502 6115 5502 6115 5502 1072 6401 1090 6401 6202 6401 6302 6401 6402 6401 6502 6401 1072 6230 108102 LARSON, GEORGIA 32.40 SEP19,20,21MILEAGE,JURYDTY 103897 SEPT/OCTEXPRE 1011 6485 32.40 117818 10/1412011 100121 LEAGUE OF MINNESOTA CITIES 40.00 11/17LMCREGIONALMTG 103894 155029-JASON 1005 6470 40.00 117818 1011412011 1003S4 LEAGUE OF MN CITIES INSURANCE . --.. - ..------- ------ --.. -..-- - ~-~--------.-.._-_.,---------~~----------~--------- 60 SUbIedger Account Description COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES DEPOSITS PAYABLE DEPOSITS PAYABLE DEPOSITS PAYABLE RECREATION FEES - GENERAL VEHICLE SUPPUES & PARTS MILEAGE REIMBURSEMENT TRAINING & SUBSISTANCE BU Descrlplion PILOT KNOB LIQUOR PILOT KNOB UQUOR PILOT KNOB LIQUOR PILOT KNOB LIQUOR PILOT KNOB LIQUOR PILOT KNOB LIQUOR PILOT KNOB LIQUOR PILOT KNOB LIQUOR 101131201110:20:28 Page- 16 Co Dept Div 06100 02 06100 02 06100 02 0$100 02 06100 02 06100 02 06100 02 06100 02 STREET MAINTENANCE 01000 08 PARK MAINTENANCE 01000 09 SEWER OPERATIONS EXPENSE 06200 08 SOLID WASTE OPERATIONS 06300 08 STORM WATER UTILITY OPERA 06400 08 WATER UTILITY EXPENSE oe5oo 08 ESCROW FUND ESCROW FUND ESCROW FUND SENIOR CENTER PROGRAMS STREET MAINTENANCE HUMAN RESOURCES LEGISLATIVE CONTROL 07500 02 07500 02 07500 02 02400 09 01000 08 01000 04 01000 01 R55CKSUM LOGISOO1V NOTE: Check Amount may not reflect actual check total due to sequencing of data. CITY OF FARMINGTON CouncD Check Summary 10l3I2011 - 1011612011 10113120111 0:20:28 Page - 17 Check # Date Amount SuppUer 1 Explanation ~ Doc No lnv No BU ObJ SUb 313.06 2115SNOWPLOWDAMAGE,lNSDED 103480 LMCITCLM#COoo 7100 6430 313.06 Subledger Account Description INSURANCE DEDUCTIBLE BU Description INSURANCE Co Dept Div 07100 02 117820 1011412011 100414 LONE OAK COMPANIES INC 87.93 SEP'11 UB PSTG BAL 103875 52662 0CT'11 6202 6445 POSTAGE SEWER OPERATIONS EXPENSE 08200 08 ; 79.98 SEP'11 UTIL BILL PRF SRVS 103875 52862 OCT'11 6202 6401 PROFESSIONAL SERVICES SEWER OPERATIONS EXPENSE ~ 08 150.00 10131 UTIL BILL POSTAGE 103871 OCT 31 UB PSTG 6202 6445 POSTAGE SEWER OPERATIONS EXPENSE 06200 08 150.00 10131 UTIL BILL POSTAGE 103871 OCT 31 UB PSTG 6302 6445 POSTAGE SOLID WASTE OPERATIONS 06300 08 79.99 SEP'11 UTIL BILL PRF SRVS 103875 52662 0CT'11 6302 6401 PROFESSIONAL SERVICES SOUD WASTE OPERATIONS 06300 08 87.93 SEP'11 UB PSTG BAL 103875 52662 OCT'11 6302 6445 POSTAGE SOLID WASTE OPERATIONS 06300 08 79.99 SEP'11 UTIL BILL PRF SRVS 103875 52862 OCT'11 6402 6401 PROFESSIONAL SERVICES STORM WATER UTIUTY OPERA 06400 08 87.93 SEP'11 UB PSTG BAL 103875 52662 OCT'11 6402 6445 POSTAGE STORM WATER UTIUTY OPERA 06400 08 150.00 10131 UTIL BILL POSTAGE 103871 OCT31 UB PSTG 6402 6445 POSTAGE STORM WATER UTILITY OPERA 06400 08 79.98 SEP'11 UTIL BILL PRF SRVS 103875 52662 0CT'11 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 150.00 10131 UTIL BILL POSTAGE 103871 OCT 31 UB PSTG 6502 6445 POSTAGE WATER UTILITY EXPENSE 06500 08 87.92 SEP'11 UB PSTG BAL 103875 52662 0CT'11 6502 6445 POSTAGE WATER UTILITY EXPENSE 06500 08 1,271.65 117821 10/1412D11 100076 MARK VB DISTRIBUTORS INC 15.20 COORS NlA BEER ORDER 103935 809115 6110 5502 COST OF GOODS SOLD DOWNTOWN UQUOR REV & EXP 06100 02 1,594.30 BEER,ALES,MALT LlQ 103936 809114 6110 5502 COST OF GOODS SOLD DOWNTOWN LIQUOR REV & EXP 08100 02 22.40- CORRECTION ON INV 806255 103937 000520CRI REF 6115 5502 COST OF GOODS SOLD PILOT KNOB LIQUOR 06100 02 2,283.76 BEER,ALES,MALT LlQ 103932 809122 6115 5502 COST OF GOODS SOLD PILOT KNOB LIQUOR 06100 02 21.50 HRDCR APPL CIDER ORDER 103933 809124 6115 5502 COST OF GOODS SOLD PILOT KNOB LIQUOR 06100 02 21.50 BECKS NlA BEER ORDER 103934 809123 6115 5502 COST OF GOODS SOLD PILOT KNOB LIQUOR 06100 02 3,913.86 117822 1011412011 109426 MATTAMY (MINNESOTA) PARTNERStu 2,000.00 ANAL GRADE, L16,B5 RVRBND 1ST 103842 18309 DULUTH ST 7500 2255 DEPOSITS PAYABLE ESCROW FUND 07500 02 2,000.00 ANAL GRADE, LB,B2 RVRBND 2ND 103843 18285 DUNBURY A 7500 2255 DEPOSITS PAYABLE ESCROW FUND 07500 02 2,000.00 ANAL GRADE, L5,B1 RVRBND 103844 18149 DUNBURY A 7500 2255 DEPOSITS PAYABLE ESCROW FUND 07500 02 6,000.00 117823 1011412011 111162 METRO LIFT PROPANE MPLS 131.67 PROPANE FILL, ARENA 103902 2771293 2502 6272 FUEL ICE ARENA OPERATIONS EXPE 02500 09 131.67 117824 1011412011 100166 METROPOLITAN COUNCIL ENVIRO SE 66,231.00 SEPT'11 SERVICE AVAIL CHRG 103781 SEPT'11 SAC REP 8201 5030 66,231.00 SAC CHARGE RETAINER SEWER OPERATIONS REVENUE 08200 08 117826 1011412011 112317 M1DDLESTEAD, KEVIN 61 R55CKSUM LOGISOO1V NOTE: Check Amount may not reflect actual check tolal due to sequencing of data. CITY OF FARMINGTON Council Check SUmmaIy 10l3I2011 - 1011612011 10113120111 0:20:28 Page- 18 Check # Date Amount SuppUer 1 Explanation 35.00 REF OVRPYMT ON PERMIT 35.00 PQ# Doc No ~ BU Obj Sub 103874 REFOVRPYMTPRM1001 4327 Subledger Account DescrIption ELEclRJC PERMITS au Description GENERAL FUND REVENUES Co Dept Div 01000 01 117826 1011412011 368.71 368.71 111144 MINNESOTA CONWAY FIRE & SAFETY OC1'11-'12 FA MONITOR@ RRC 103913 28453 2410 6401 PROFESSIONAL SERVICES SENIOR CENTER PROGRAMS 02400 09 117827 10/1412011 103179 MINNESOTA DEPT OF COMMERCE 25.93 UNCl CK DATED 3124106 103895 CK#46365 PUELS 1060 6401 42.85 UNCl CK DATED 10127/06 103896 CK#47014 D.HI 6110 6401 68.78 PROFESSIONAL SERVICES PROFESSIONAL SERVICES FIRE SERVICES 01000 06 DOWNTOWN LIQUOR REV & EXP 06100 02 117828 10/1412011 100030 MINNESOTA PIPE AND EQUIPMENT 93.23 STRM WTRSUPPLlES 103615 0274097 6402 6250 OTHER SUPPLIES & PARTS STORM WATER UTILITY OPERA O~OO 06 233.54 VALVE BX SUPPUES 103614 0274320 6502 6250 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE ~08 326.77 117828 1011412011 100186 MN CHIEFS OF POLICE ASSOClATlO 58.73 PERMITS TO ACQUIRE (100) 103899 3127 1050 6450 OUTSIDE PRINTING POLICE ADMINISTRATION 01000 05 58.73 117830 10114/2011 112318 MN TECHNOLOGY OF PARTICIPATION 65.00 SUPPUES, GRW FRMGTN 103900 11634 1030 6250 OTHER SUPPLIES & PARTS PLANNING & ZONING 01000 03 65.00 117831 10/1412011 100070 MVTl. M1NN VAllEY TESTING LABS 31.25 9116 WATER TEST REPORT 103596 568859 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 31.25 117832 10/1412011 106969 MYRON CORPORATION 23.29- 103593 76950492 1 4063 1000 2415 MN SALES TAX DUE GENERAL FUND BALANCE SHEE 01000 377.95 2012 DATE LOGS 103593 76950492/4063 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 354.66 117833 10/1412011 112030 NAPAAUTO PARTS 22.97 VEHICLE PRTS, THRMST 22.97 103850 016286 6502 6230 VEHICLE SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08 117834 10/1412011 102644 NORTHERN SAFETY TECHNOLOGY 470.03 LAPTOP MOUNTS FOR SQUAD 103626 28556 369.12- MOUNTING BRKTS RETURNED 103627 28568 CM 100.91 1051 6230 1051 6230 VEHICLE SUPPLIES & PARTS VEHICLE SUPPLIES & PARTS PATROL SERVICES PATROL SERVICES 01000 05 01000 05 62 ---- _._.._._----_..._~._---------_._-_._-~--~-----------_.-.".-..' R55CKSUM LOGlSOO1V CI1Y OF FARMINGTON 101131201110:20:28 NOTE: Check Amount may not reflect actual check total due to sequencing of data. Council Check Summary Page - ; 19 101312011 - 1011612011 Check # Date Amount SuppUer 1 Explanallon PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Descrlption Co Dept DIv - - - -- 117835 1011412011 107697 OFFlCEMAX-ABO~ECOMPANY 58.77 OFFICE SUPPLIES 103378 219463 1010 6210 OFFICE SUPPLIES ADMINISTRATION q1000 01 58.77- REF 56439, RETRN FTRST 103587 219222 CM 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 792.95 OFFICE SUPPLIES, INK 103677 501794 1010 6210 OFFlCESUPPUES ADMINISTRATION 01000 01 792.95 117836 10/1412011 100034 PHIWPS WINE AND SPIRITS INC 407.18 SPIRITS, LIQUEURS 103980 2136339 6110 5502 COST OF GOODS SOLD DOWNTOWN LIQUOR REV & EXP 06100 02 624.82 SPIRITS, LIQUEURS 103961 2136575 6110 5502 COST OF GOODS SOLD DOWNTOWN LIQUOR REV & EXP 08100 02 577.52 WINE ORDER 103962 2136576 6110 5502 COST OF GOODS SOLD DOWNTOWN UQUOR REV & EXP 06100 02 33.72 CUERV MARG MIX 103963 2136577 6110 5502 COST OF GOODS SOLD DOWNTOWN UQUOR REV & EXP 06100 02 73.47- STRLG CSTL R1ESL WINE, DAMAGED 103964 3468198 CM 6115 5502 COST OF GOODS SOLD PILOT KNOB UQUOR 06100 02 1,921.13 SPIRITS, LIQUEURS 103985 2132814 6115 5502 COST OF GOODS SOLD PILOT KNOB LIQUOR 06100 02 148.39 WINE ORDER 103956 2132815 6115 5502 COST OF GOODS SOLD PILOT KNOB LIQUOR 06100 02 367.35 STRLG CS1L R1ESL WINE 103957 2132813 6115 5502 COST OF GOODS SOLD PILOT KNOB LIQUOR 06100 02 999.90 SPIRITS, LIQUEURS 103958 2136337 6115 5502 COST OF GOODS SOLD PILOT KNOB LIQUOR 06100 02 484.70 WINE ORDER 103959 2136338 6115 5502 COST OF GOODS SOLD PILOT KNOB LIQUOR 06100 02 5,691.24 117837 10/1412011 100313 PINE BEND LANDFILL INC 332.56 SEP16-30 MSW HAUL FEES 103924 007372 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 332.56 117838 1011412011 100076 QUAUTY WINE AND SPIRITS CO 1,363.17 SPIRITS, LIQUEURS, WINE 103968 518029-00 6110 5502 COST OF GOODS SOLD DOWNTOWN LIQUOR REV & EXP 06100 02 37.00 SEAGRAM UQ ORDER 103969 518029-C0 6110 5502 COST OF GOODS SOLD DOWNTOWN LIQUOR REV & EXP 06100 02 17.34- STN CELL CHARD, UNSALEABLE 103971 511948-00 CM 6110 5502 COST OF GOODS SOLD DOWNTOWN LIQUOR REV & EXP ~6100 02 22.40- D1SARON AMRTO, REF 511766 103972 512830-00 CM 6110 5502 COST OF GOODS SOLD DOWNTOWN LIQUOR REV & EXP 06100 02 31.34- BAlLEYS MNT CHOC, REF 505527 103973 505964-00 CM 6115 5502 COST OF GOODS SOLD PILOT KNOB LIQUOR 06100 02 1,006.67 SPIRITS, UQUEURS, WINE 103970 518046-00 6115 5502 COST OF GOODS SOLD PILOT KNOB LIQUOR 06100 02 2,335.76 117839 1011412011 100815 REAMER, MARK 1,471.00 8115-10109 SFTBL OFFICIAL 103837 AUG16-OCT9 SFTB 1095 6401 PROFESSIONAL SERVICES RECREATION PROGRAM SERVIC 01000 09 1,471.00 117840 1011412011 101350 SCIENCE MUSEUM OF MINNESOTA 1,075.00 9/16WTRASSMBLPRGRM 103728 12-0060 1,075.00 6502 6570 PROGRAMMING EXPENSE WATER UTILITY EXPENSE 06500 08 117841 1011412011 109950 SHARP, LUCIllE 63 R55CKSUM LOGlSOO1V NOTE: Check Amount may not reflect actual check tolaf due to sequencing of data. Check # Date 117842 1011412011 117843 10/1412011 117844 1011412011 117846 1011412011 117846 10/1412011 117847 10/1412011 117848 10/1412011 117849 10/1412011 117850 1011412011 CITY OF FARMINGTON Council Check Summary 10l3I2011 - 10/1612011 Amount Supplier / Explanation PO# ~ ~ BU Obj SUb 26.00 REF CANCELED 10/18 EVENT 103911 REF CANCELEDTR 2410 4662 28.00 112061 SOUTHERN WINE & SPIRITS OF MN, 487.75 WINE ORDER 103881 1603692 1,377.56 SPIRITS, LIQUEURS, WINE 103882 1603697 1,865.31 110799 SPECIALIZED ENVIRONMENTAL TECH 269.00 SEP'11 MULCHING SRVS 103893 10221 110159 269.00 100100 STREICHER'S 112.21 WPN LED STRB LT 112.21 6110 5502 6115 5502 6405 6401 103927 1682532 SUNDVA 1051 6220 112309 TITAN MACHINERY 39.03 9120 PARTS PURCHASE 39.03 103719 603518_01655 111427 WATKINSON, TIM 120.00 MEN'S CHAMPION AWARD 120.00 1072 6230 103914 SFTBLLEAGUEAW 1095 6570 100286 WEST-A THOMSON REUTERS BUSINE 93.39 SEP'11 CLEAR INVEST CHRGS 103901 823647993 SEP' 1052 6401 93.39 100334 WINE MERCHANTS 146.19 WINE ORDER nS.73 WINE ORDER 925.92 103966 380372 103967 379446 102071 W1NGFOOT COMMERCIAL TIRE 162.45 VEHICLE SUPPUES 103631 124-1056825 162.45 110892 W1RlZ BEVERAGE MINNESOTA 1,504.75 SPIRITS, LIQUEURS 103976 640103 360.25 WINE ORDER 103977 640379 1.45- JCB CRK DEL CHRG, REF 629177 103979 843244 CM 197.40 WINE ORDER 103978 640380 .._*__ _., ~ _. H *_ u... ~_~__. ~_~ ._~. .. ~__. ______~ .__.... ~_. _~~_~ 6115 5502 6115 5502 7200 6232 6110 5502 6110 5502 6110 5502 6115 5502 64 SUbledger Account Description RECREATION FEES - GENERAL COST OF GOODS SOLD COST OF GOODS SOLD PROFESSIONAL SERVICES EQUIP SUPPLIES & PARTS VEHICLE SUPPLIES & PARTS PROGRAMMING EXPENSE PROFESSIONAL SERVICES COST OF GOODS SOLD COST OF GOODS SOLD VEHICLE TIRES COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD 10/131201110:20:28 Page - 20 BU DescrIplion SENIOR CENTER PROGRAMS Co Dapt Div 02400 09 DOWNTOWN LIQUOR REV & EXP 06100 02 PILOT KNOB LIQUOR 06100 02 NPOES Phase II ~0008 PATROL SERVICES 01.000 05 STREET MAINTENANCE 01,000 08 RECREATION PROGRAM SERVIC 01000 09 INVESTIGATION SERVICES 01000 05 PILOT KNOB LIQUOR PILOT KNOB LIQUOR 06,100 02 06100 02 FLEET OPERATIONS 07200 08 DOWNTOWN LIQUOR REV & EXP 06100 02 DOWNTOWN LIQUOR REV & EXP 06100 02 DOWNTOWN UQUOR REV & EXP 06100 02 PILOT KNOB LIQUOR 06100 02 R55CKSUM LOGISOO1V NOTE: Check Amount may not reflect actual check total due to sequencing of data. Check # Date Amount 253.62 891.91 3,206.48 Supplier 1 Explanation PO# DR MCGIL RT BR, BO INV629179 SPIRITS, LIQUEURS Report Totals 446,903.22 Doc No Inv No 103974 640078 103975 640104 CITY OF FARMINGTON Council Check Summary 1013/2011 - 10/1612011 BU Obj Sub 6115 5502 6115 5502 Subledger Account Description COST OF GOODS SOLD COST OF GOODS SOLD BU Description PILOT KNOB LIQUOR PILOT KNOB LIQUOR 10/13/201110:20:28 Page - 21 Co Oept Dlv 06100 02 06100 02 R55CKSUM LOG23000VO Vendor PELLlCCI HARDWARE & RENTAL Business Unit CiTY HALL POLICE ADMINISTRATION PATROL SERVICES FIRE SERVICES STREET MAINTENANCE STREET MAINTENANCE PARK MAINTENANCE PARK MAINTENANCE PARK MAiNTENANCE PARK MAiNTENANCE SENIOR CENTER PROGRAMS ICE ARENA OPERATIONS EXPENSE ICE ARENA OPERATIONS EXPENSE ICE ARENA OPERATIONS EXPENSE ICE ARENA OPERATIONS EXPENSE ICE ARENA OPERATIONS EXPENSE ICE ARENA OPERATIONS EXPENSE DOWNTOWN LIQUOR REV & EXP SEWER OPERATIONS EXPENSE SewER OPERATIONS EXPENSE SOLID WASTE OPERATIONS SOLID WASTE OPERATIONS STORM WATER UTILiTY OPERATIONS STORM WATER UTILiTY OPERATIONS NPDES Phase II WATER UTILITY EXPENSE WATER UTILiTY EXPENSE WATER UTILiTY EXPENSE FLEET OPERATIONS APPROVALS: r RTHOLOMAY CiTY OF FARMINGTON Council Check Summary 1013/2011 - 10/16/2011 Object OTHER SUPPLIES & PARTS OTHER SUPPLIES & PARTS OTHER SUPPLIES & PARTS BUILDING SUPPLIES & PARTS BUILDING SUPPLIES & PARTS OTHER SUPPLIES & PARTS EQUiP SUPPLIES & PARTS BUILDING SUPPLIES & PARTS OTHER SUPPLIES & PARTS RENTAL OF EQUIPMENT BUILDING SUPPLIES & PARTS EQUIP SUPPLIES & PARTS BUILDING SUPPLIES & PARTS OTHER SUPPLIES & PARTS EQUIPMENT REPAIR SERVICE BUILDING REPAIR SERVICE RENTAL OF EQUIPMENT OTHER SUPPLIES & PARTS BUILDING SUPPLIES & PARTS OTHER SUPPLIES & PARTS BUILDING SUPPLIES & PARTS OTHER SUPPLIES & PARTS BUILDING SUPPLIES & PARTS OTHER SUPPLIES & PARTS PROGRAMMiNG EXPENSE EQUIP SUPPLIES & PARTS BUILDING SUPPLIES & PARTS OTHER SUPPLIES & PARTS VEHICLE SUPPLIES & PARTS Report T olals 10/13/20111 0:22:46 Page - Amount 212.28 127.49 55.53 160.88 21.23 45.80 48.49 21.23 166.92 26.55 70.76 5.33 669.90 11.04 36.99 81.07 42.75 4.79 53.07 8.19 53.07 42.17 10.62 34.90 28.82 9.61 53.07 53.89 39.37 2,195.81 2,195.81 '6a- City of Farmington 430 Third Street h,rmington, Minnesota 651.280.6800. Fax 651.280.6899 www.ci.tarmingttlll.TIm.LL.i TO: Mayor, Council Members, and City Administrator FROM: Teresa Walters, Finance Director SUBJECT: Certification of Delinquent Municipal Services to 2012 Tax Rolls DATE: October 17,2011 INTRODUCTION The City's municipal services (utilities and other services/charges) experience delinquent accounts similar to private enterprises. DISCUSSION Minnesota State Statute 444.075 grants municipalities the authority to certify delinquent utility accounts to property owner's real estate taxes as a special assessment for collection. Minnesota State Statute 429.101 allows delinquent billings for weeds, mowing, snow removal (other City services) to be certified to the property taxes. These statutes provide the City with the ability to collect unpaid accounts without incurring significant administrative costs. All property owners with delinquent utility bills and services invoices (over 90 days overdue) were mailed notices and may pay the delinquent amounts by November 17, 2011 to avoid certification. The notice advised that the City Council would consider this item on October 17, 2011 at a public hearing. PROPERTY OWNERS REQUESTING TO BE HEARD AT THE HEARING The following property owners have requested to speak: at the hearing: Name Address Certification AJjtount Owner - William 1. Mies 4077 343Td St, Dennison MN Rental 30 Elm Street, Farmington MN $489.13 Rental 18 Elm Street, Farmington, MN $594.83 Total .. $1,Q83.96 Add..ess .; Certification Mnount Owner - Colin Garvey 22098 Canton Ct, Farmington, MN Rental 407 Main Street, Farmington MN $648.92 Rental 213 8th St, Farmin~on, MN $507.99 Total .. St,156.91 67 PROPERTY OWNERS REQUESTING TO BE HEARD AT THE HEARING (Continued) Name Owner - David Marsh Address 204 1 st Street, Farmington, MN Certification A$ount $607.92 Two ofthe property owners are landlords who own rental property in Farmington. When someone calls to set up service at an address in Farmington, we ask them whether or not they are a tenant or an owner. Iftheyare an owner, we give them the option of putting the bill in their name and incorporating it into the amount charged for rent. If they decide to put the bill in the tenant's name, we inform them that they are responsible for the bill ifthe tenant does not pay. In addition, we send them a duplicate bill each month so they know when their tenants are falling behind on their utility bills. We do not shut off water due to legal issues. We do not hire collection agencies due to the additional costs. The list of delinquent properties is public information and will be available for you to see at the Council meeting. BUDGET IMPACT At the time ofthe notice, accounts in the amount of $384,508.06 were outstanding ($383,020.71 utility bills, $1,487.35 services). Payments have been received and applied to account balances in the interim bringing the current amount to be certified to $362,828.70. Only those accounts with delinquent balances remaining after November 17, 2011 would be certified to the tax rolls as a one-year special assessment. Last year's certification was similar at a $372,279 original amount with $280,527 or 75% actually rolled onto the taxes by November. This has no impact on our budget since the revenue is recorded when earned, not when paid. ACTION REOUlRED Adopt the attached resolution certifying the delinquent accounts as a special assessment to the 2012 taxes ofthe appropriate properties. Respectfully submitted, Teresa Walters Finance Director 68 RESOLUTION R51-11 CERTIFYING DELINQUENT MUNICIPAL SERVICE ACCOUNTS TO DAKOTA COUNTY TREASURER/AUDITOR Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Farmington, Minnesota was held at City Hall of said City on the 17th Day of October 2011 at 7:00 P.M. The following members were present: Larson, Bartholomay, Fogarty, May The following members were absent: Donnelly Member Fogarty introduced and member Bartholomay seconded the following resolution: WHEREAS, the City had provided sewer, water, storm waters, and solid waste removal services to users of municipal utilities; and WHEREAS, the City has provided mowing and snow removal services to property owners; and WHEREAS, the City has invoiced these users for the services and payment on some of these invoices is delinquent; and WHEREAS, Minnesota State Statute 444.075 and Minnesota State Statute 429.101 allow the City to certify charges associated with the aforementioned municipal services as special assessments with the County Auditor. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Farmington, that: 1. Delinquent charges associated with the municipal services shall be certified to the County Auditor for collection as special assessments. 2, The special assessments shall be due and payable over a term of one (1) year at an annual rate of five and a quarter percent (5.25%) This resolution adopted by recorded vote of the Farmington City Council in open session on the 17th day of October 2011. ~~ Mayor Attested to the J~-+~ day of October 2011. f SEAL cgb City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800. Fax 651.280.6899 wW'N.ci. farm ingtlm. TIll1.LL~ TO: Mayor and Councilmembers FROM: David 1. McKnight, City Administrator SUBJECT: Adopt Ordinance Establishing Fees for 2012 DATE: October 17,2011 INTRODUCTION The City of Farmington requires licenses, permits or other City approvals for certain regulated activities. As a part of issuing these licenses and permits the City Council establishes fees by ordinance on an annual basis effective the first of January each year. DISCUSSION City staff has reviewed the 2011 City fee schedule and proposes a number of changes for 2012. The entire fee schedule is included along with this memo and the proposed changes are summarized below. 1. Special Permits-Retaining Wall Inspections ($70)- This new fee is a result of changes residents have been making to their lots that require an inspection of retaining walls if they are over four feet in height. 2. Permits-Subdivision/Development/Surface Water Management Related-The proposed increase in these three fees were approved by the City Council in 2010. This fee increase was discussed at the September 26, 2011 budget work session and this fee increase follows the Council decision made in 2010. 3. Municipal Service/Sewer User Rates (Two Fees)- This proposed fee increase is a direct result of the Metropolitan Council increasing the Environmental Service fee. Our fee for 2012 increased by 24% due to both an increase in the rate charged by the Met Council and their claim of a significant increase in our sewage flows. City staff is still working with the Met Council on the sewage flow amounts but does expect the amount charged to the City to change. 4. Parks and Recreation/Pool Rates (Two Fees)-The 2012 proposal is to decrease the cost of the evening session from $4.00 to $3.00 based upon the shorter length of the evening session (two hours) compared to the afternoon session (three hours). 70 5. Parks and Recreation/Puppet Wagon-This fee is eliminated in 2012 since we will no longer be providing this service. 6. Parks and RecreationJPrime Ice Time ($205 per hour)-This increase is based upon the projected market rates in the area. 7. Parks and Recreation/Summer Ice Time ($150)-This new fee is proposed at the same rate as non-prime time ice. The issue of the future of summer ice time will be discussed by the City Council this winter. 8. Parks and Recreation/Rambling River Center Membership ($25)- The new rate structure for 2012 calls for one rate of$25 for members and eliminates the increased rate for non- resident members. This new rate proposal is in response to the number of non-city members we have lost in the past due to the two-tier rate structure. 9. Parks and Recreation/Showmobile Rental (Two Fees)-These new fees are meant to represent actual costs for staff and supplies. It should be noted that this fee is often waived for community groups. 10. Police/Police Personnel Event Coverage (Two Rates)-This is a new rate for 2012 but not a new charge for the City. We periodically have requests for our officers to work events in the City like sporting events and concerts. City staff is proposing to formalize our proposed charges of$90 per hour for non-profit groups and $140 per hour for for-profit groups. 11. Rambling River Center Room Rentals/Garage (Two Fees)- These new fees represent actual City costs to rent and prepare this space for rental. It should be noted that this fee is often waived for community groups. 12. Outdoor Field Use Schedule/All (Numerous Fees)-These new fees reflect the market rate in the area and our cost to provide these services. BUDGET IMPACT The changes proposed above were taken into consideration when preparing the draft 2012 City budget. Any changes to the proposed fees will result in changes to the proposed budget that you will see when the final budget is brought to you for consideration in December. ACTION REOUESTED Adopt the attached ordinance establishing 2012 fees and charges effective January 1, 2012. Respectfully submitted, David 1. McKnight City Administrator 71 CITY OF FARMINGTON DAKOTA COUNTY, MINNESOTA ORDINANCE NO. AN ORDINANCE ESTABLISHING CHARGES AND FEES FOR LICENSES, PERMITS OR OTHER CITY APPROVALS AND SERVICES FOR CALENDAR YEAR 2012 THE CITY COUNCIL OF THE CITY OF FARMINGTON ORDAINS: SECTION 1. FEES FOR LICENSES AND PERMITS. The City Council of the City ofFannington, pursuant to statutory authority or directive, requires certain licenses, permits or other City approvals for certain regulated activities; and as a condition of issuing these licenses and permits establishes the following fees, effective January 1,2012. Do neutered or s a ed Dog not neutered or s a: ed License Enfol'cement Service Charge $25 per dog Tag Replacement Fee $5.00 Note: Pursuant to Ordinance 6-2-16 the owner shall pay an additional $25 as appropriate for 31'd dog and an additional $50 for 4th dog. Amusement Machines $15 pel' location and $15 per machine LICENSE.. GENERAL Animal License Bed and Breakfast Billiard Parlor Cigarettelfobacco Sales Reinstatement after Revocation Dog Kennel (3 or more dogs) Exception - New residents - see note under animal licensing above. Permitted in Agricultural zone only. Exhibition, Temp. Outdoor Explosives, Sale & Storage Fireworks - Community Event Gambling License Gambling Premise Investigation Fee Gambling Event Investigation Fee Sales: Transient Merchant, Peddler, Solicitor AMOUNT 1.'1/11 12/31/11 1/1/12 - 2129/12 $16/2 $30/2 yr $11/1 )T $25 Annual- $50 1st machine, $20 ea. additional $150 Initial Investigation ApplicationlRenewal- $200/yr $150 plus Administrative Time per Fee Schedule $300/year $ 15/occasion $10/year $50 plus expenses $50 $50 $65.00 (per person) Annual; $45.00 (per person) Temporary (up to 6 months) 72 Annual Business - $5,000 Orig. Investigation - $300 Renewal Investigation - $150 $25 each $25/unit/year Saunas Taxi Driver Company Therapeutic Massage Business License Therapist Investigation Investigation (Therapist) Renewal Investigation $50 (Includes 1 therapist) $50 $300 $200 $0 LICENSE. LIOUOR AMOUNT ~2012 Billin!! $75/year Beer, Off Sale Beer, On Sale Beer, On Sale Temporary Display & Consumption Liquor, On Sale Investigation Fee $250/yew' -0- $300/year $3,500/year Not to exceed $300 (Administmtive Costs) Liquor, On Sale Club Liquor, On Sale Sunday Transfer Fee $300 $200 $300 $300/year $IOO/yew' Wine, On Sale Wine License Investigation Fee ~2013 Billine: $75/year $250/yew' -0- $300/year $3,500/year Not to exceed $300 (Administrative Costs) Set by State Set by State $300 $300/year $100/year PERMITS.. Sl}ecial Annexation Petition AMOUNT $250 + $20 per acre up to 10 acres, $5 per acre over 10 acres Water Tower Communication Devices: Preliminary Research Fee $500 This fee must be paid prior to any research or site meetings. The fee covers staff time to provide plans and specifications and for site visits prior to formal lease agreements. Base Lease Rate $2,187.50/month ($26,250 annually) This lease rate covers up to 3 antennas and 300 sq. ft. of space at the base of the Daisy Knoll Water Tower. This will be the initial rate indicated in any new lease agreements and the rate will increase by 5% annually on January 1st. regardless of the date that the lease is signed. or type of equipment. 2 73 Additional Antenna Rate $729. 17/monthlantenna ($8,750.04 annually) This rate will be added to the base lease rate, beginning with the fourth antenna, for each additional antenna. Additional Space Rental Rate $4/monthlsq. ft. ($48/yearlsq. ft.) This charge will apply if the installation occupies more than a total of300 sq. ft. at the base of the tower. Square footage will be calculated based on a rectangular area described by adding 3 ft. to the maximum width and length, or by the actual size of easement requested, whichever is larger. This will not include access easements, or line easements from the tower to the enclosure/equipment. Comprehensive Guide Plan Amendment $450 Conditional Use/Spec. Exception. Admin. Fee $200 Filing Fee for Dakota County $46 0-1000 cu yd. 1000-25,000 25,001-50,000 50,001-250,000 250,000+ (Grading Plans required + Staff Review Time) $75 + staff time Excavation and Mining Filling* Interim Use Permit Filing Fee for Dakota County Landfills, Sludge Ash, Incinerator Ash, etc. Rezoning, Admin. Fee Sign Permit, Review Plans Street/Curb Breaking Subdivision Waiver, Adm. Fee Variance Request Filing Fee for Dakota County Appeal of Zoning Decision Appeal of Planning Commission Decision Vacation of Public RIW Fee Retaining Wall Inspection $50 $150 $300 $500 * $1,000 * $200 $46 Initial- $150,000 Renewal - $60,000/yr + $30/ton $450 1. Estimated Value To $500 500.01-1000 1000.01-2500 Over 2500 80.00 2. Signs which need a conditional use permit must pay both the established sign permit fee, plus the conditional use permit fee. $20.00 30.00 60.00 Min. $350 surety + $70 inspection fee $ 125/stafftime $200 $46 $150 $150 $200 tzQ 3 74 Utility Const. Permit Fee, Review Plans $80 (Telephone, gas, cable, electric, telecommunications, etc.) Wetland Alteration Permit * Wetland Buffer, Conservation, and Natural Area Signs Future Through Street Sign Zoning Certificate, Verification of Zoning Site Plan Review Sketch Plan Review * - A Conditional Use Permit is Required PERMITS - Buildioe: Buildin2 Permit As Built Certificate Of Survey, Turf Establishment As-builts and Silt Fence/Turf Inspection (includes 2 inspections each for grading and turt) Temporary Buildings on Construction Sites Window Replacement Roof Siding Garages All Inclusive Basement Finish (includes building, plumbing, HV AC and fireplace) Roof/Siding Combo Permit Gazebos - Freestanding Decks Porches All Inclusive Bathroom Finish (includes building, plumbing and HV AC) $250 + consultant review time Actual Cost Actual Cost $25 $150 $150 4 AMOUNT 2009 MN State Statute 326B.1530 (See Schedule I) $2,000 Single Family Residential Lot surety for all buildings to be refunded after work is complete $200 + $60 re-inspection fee $150 $59.50 + state surcharge as recommended by MN State Code - Section 16B.70. $59.50 + state surcharge as recommended by MN State Code - Section 16B.70. $59.50 + state surcharge as recommended by MN State Code - Section 16B. 70. See Schedule I See Schedule I $99.50 + state surcharge as recommended by MN State Code - Section 16B.70. See Schedule I See Schedule I See Schedule I $99.50 + state surcharge as recommended by MN State Code - Section 16B.70. 75 Building, Moving (Requires Special Exception in Addition to Fees Listed Below) - House - Garage - Surety Pools Building, Demolition Ind. On Site Sewage Treatment Reinspection (After 2 Fails) Miscellaneous Requested Inspections Additional Plan Review Fee (after 1 st review) Decks, intelior fInishes, additions, etc. Conun~cial,NewSFD!MFD Reinspection Fee Plumbing Permits Heater, Water Softener Residential New Construction Repair! Addition Reinspection Conunercial Reinspection Mechanical Permits Fireplace Residential Heating New Construction Repair/Replace Reinspection Conunercial Heating Reinspection 5 $150 + cost of utility locations $50 + cost of utility locations $10,000 Flat $99.50 + state surcharge as reconunended by MN State Code - Section 16B. 70. See Schedule I $260 - ($40 County + $220 City) $50 $100 $25 $100 $63.25 $30 + state surcharge as reconunended by MN State Code - Section 16B.70. $84.50 + state surcharge as reconunended by MN State Code - Section 16B.70. $49.50 + state surcharge as reconunended by MN State Code - Section 16B.70. $63.25 1.25% of contract cost + state surcharge (contract valuation x .0005) INCLUDES SPRINKLING SYSTEMS (Minimum of $100.00) $47 $49.50 + state surcharge as reconunended by MN State Code - Section 16B.70. $84.50 + state surcharge as reconunended by MN State Code - Section 16B.70. $49.50 + state surcharge as reconunended by MN State Code - Section 16B. 70. $63.25 1,25% of contract cost + state surcharge (contract valuation x .0005) Minimum of $100.00 $63.25 76 Eleetrical Permits Single-Family Residential Multi-Family Residential & Commercial See Schedule L - page I See Schedule L - page 2 PERMITS - SubdivisionslDevelooments AMOUNT Review of Environmental Assessment Worksheet and Environmental Impact Statemen4 AUAR GIS Fees (Geographic Infonnation System) Parkland Contribution Parldand and Trail Fees - All Residential Zones Parkland and Trail Fees - Commercial/Industrial Zones Park Development Fee - Residential, CommerciaV Industrial Zones Plat Fees Pre-Development Contract Surety Single Family Multi-Family Mixed Use Commercial Preliminary Plat Fee Final Plat Fee P.U.D. (planned Unit Development) P.U.D. Amendment Surface Water Mgmt. Fee (Development) *** The Surface Water Management Fee funds the trunk stonn water improvements identified in the City's Smface Water Management Plan. Water Main Trunk: Fee Staff time, consultant review time New and Redevelopment *** $55/lot or $90/ac minimum See Parkland Dedication Ordinance See Parkland Dedication Ordinance $18,829/acre $350 per lot $ 65 per unit $300 per unit $ 0.25 per sq. ft. $750 base + $IOllot $300 $500 + $22/ac $300 Residential, low density per acre: $+;841-9.577 Residential, high density per acre: $12,71913.285 CommJIndustriaV Institutional per acre: $15,33016.012 $3,975/acre The Watennain Trunk: Fee funds the trunk improvements identified in the City's Water Supply and Distribution Plan. Surface Water ~uality Management The Surface Water Quality Management Fee is collected to fund future excavation of sediments deposited in sedimentation ponds. Residential (SinglelMulti) Commercia1lIndustriaVSchooVOther $80/acre $ 165/acre Water Treatment Plant Fee $9601REU All parcels being developed are charged I REU minimum. Commercial, Industrial, Institutional developments and 6 77 redevelopments are charged multiple REUs based on 1 REU =274 gpd. Established in 1m, 1his fee will help fimd the futtn'e Water Treatment Plant. Note: REV = Residential Equivalency Unit *** Seepage 7 for Fee Calcu1ationFormula Sanitary Sewer Trunk Area Charge *** The Sanitary Sewer Trunk Area Charge funds trunk improvements identified in the City's Comprehensive Sanitary Sewer Plan. $2, 170/acre ***Fee Calculation Formula *** Fees shall be based on the gross area of the development, less floodways, steep slopes, dedicated parkland, and delineated wetlands. Credit for Sanitary Sewer Trunk Area Charge See Schedule F MUNICIPAL SERVICES Street Light Utility AMOUNT $6.90/utility billREU/quarter Sewer Metro Sewer Avail. Chg. (SAC) City Sewer Avail. Charge (CSAC) Lateral Connection Charge Connection Permit Lateral Equiv. Chg. Stub Out Charge User Rates - Residential (Based on Winter quarter) - Metered Commercial Reserve Capacity (SW 1/4 of Sec. 25) (See Asmt. Roll #144) $2,230/single unit $530 $2,160 $75 each See assessment rolls Construction Cost + Street Breaking Permit W32.00 1 st 10,000 gallons ~3.20/1,000 lfallons thereafter $69.00/qtr min 1 20,000 gallons $3.45/1,000 gallons thereafter $1,340/acre Solid Waste Collection See Schedule C attached Storm Water Utility Sump Pump Ordinance Non Compliance $9.00/storm water unit/quarter $100/month added to sewer bill Water Lateral Connection Charge Connection Permit Reserve Capacity Connection (WAC) fee Funds future construction of water towers and wells. Water connection charge will not apply to fire sprinkler lines. 4" meters and up will need a separate analysis and the fee will be determined by the City Engineer. $1,485 each $ 75 each $1,205/REU Metered Rates Base Fee Water Reconnection Fee Stub Out Charge $12.00 $1.10 per 1000 gallons up to 20,000 gallons $1.30 per 1000 gallons over 20,000 but up to 40,000 gallons $1.50 per 1000 gallons over 40,000 gallons $70 Construction costs + Street Breaking Permit 7 Hydrant Usage Overhead Water Filling Station Meters Meter Testing Fee Penalties Late Payment Penalty Certification Fee $2/1,000 gallons - $60 minimum $2/1 ,000 gallons - $29 minimum Actual Cost + (10% 01' $30 + tax) whichever is larger amount $75 10% of current delinquent charge 10% of delinquent balance + interest Water Use Restriction Penalties 1 st Offense 2nd Offense and subsequent dw'ing a calendar year 3rd and Subsequent Offenses $25 $50 $100 I I l\1[lIlli~iIJfll ~~~i~~ ~€JlIiIJIIl~llt.................................................. Billed at equipment rate listed below plus personnel rate for staff time. Staff time is billed at a one hour minimum. Equipment rates during regular work hours are billed at a one hour minimum; personnel rates for call outs after regular hours are billed at a two hour minimum at time and a half. Pickup Truck $30.00 Ihour 1 Ton Truck $35.00/hour 5 yd. Dump Truck/water tanker $45.00 /hour Front End Loader $75.00/hour Sewer JetterN actor $175.00 /hour Grader $85.00/hour Backhoe $60.00 /hour Street Sweeper $85.00 /hour Air Compressor, Hammer, Hose $35.00/hoUl' Compacting Tamper $25.00/hour Trash Pump $25.00 /hour Trailer Pumps $50.00 /hour Paint Striper $30.00 /hour Flail Mower $75.00/hour Skidster $60.00 /hour Blower $25.00 /hour Small Generators $50.00/hour Trailer Generators $100.00/hour Bucket Truck $60.00 /hour Chipper $50.00 /hour TV Sewer Camera $200.00 /hour NOTE: All City equipment must be operated by a City employee CURRENT ~~RVICES AMOUNT Personnel Hourly ratesfor staff time will be multiplied by a factor of 2.7, which includes salary, benefits, and organizational overhead charges. Specific rates available from Finance Department upon request. Projects - Public The following engineering costs will be considered for estimating the total project cost for public improvement projects: Feasibility Report, Plans, Specs, Bidding, Staking, Insp., Supr. 17% of Estimated Construction Costs* *For the purposes of bonding, engineering costs will be calculated based on the 8 79 With Assessment Roll Total estimated construction costs. Administration Fees Legal Fees 5% of Actual Construction Cost 5% of Actual Construction Cost Projects - Private . All other private developments will be charged for review and inspection based on staff time using current hourly rates as described above. A summary of staff review time for a project will be forwarded upon written request of the developer. Erosion control inspection by the Dakota County Soil and Water Conservation District will be charged at the County's current rates. JfiJr~.........................................................................00..000........................................ FirelRescue Response (Non-Contracted Services) ApparatusNehicle (includes personnel) Engine Tender Brush Truck Special Rescue Light Rescue Utility Vehicle Chief Rate per Hour $275 $225 $150 $275 $150 $100 $100 Sprinkler System - New or Altered 1.5% of Contract Cost up to $10,000 (minimum of$50) 1 % of Contract Cost over $10,000 Inspections: Day Cares Fire Alarm System - New or Alteration Reinspection Flammable Tank System 500 gallons or less 501-1000 gallons 1001 plus gallons Tank Removal $50 1,5% of Contract Cost up to $10,000 (minimum of $50) 1 % of Contract Cost over $10,000 $47 $15 $25 1.5% up to $10,000 1% over $10,000 $65 per tank Hood and Duct Cleaning Commercial Cooking Vent Systems Reinspection Fire Permit Processing MPCA Permit - 30 days (limited to 2 per year) Recreational Fire Permit - Annual $47 $47 $20 $10 False Alarms (after 3, per ordinance)/occun-ence Residential Non Residential Fire Report Fee FirelRescue Standby (Org. Request) $75 $150 $15 Gas Leak Calls (GSOC) Cun-enthourlyrm~p~sowvehicle (Vehicle would include personnel) Vehicles and personnel per schedule 9 80 Fireworks Establishments with mixed sales (fireworks sales as accessory item) Establishments selling fireworks only Tents and temporary membrane structures $100 $350 $40 I'IlJrIcJi 1111(1 ~~C:Jr~Jl1ti()I1...............................o.........o............................................... MunieiDal Pool Rates Regular Session Admission: Season Pass Rates: Individual Season Pass Family Season Pass Maximum 5 Family Members (immediate family members only) Each additional family member over 5 family members Punch Cards Unused punches expire at the end of the season. Private Party Rental Recreational Prom-ams Programs, Lessons, Activities Special Event Puppet Wagon Perf-ormanees Black and White Advertising Space in Seasonal Brochure Full Color Advertising in Seasonal Brochure Schmitz-Maid Arena Rates Ice Time Prime Time Saturday and Sunday (7:00 a.m. - 10:00 p.m.) Monday-Friday (2:00 p.m..-l0:00 p.m.) Non-Prime Time Saturday and Sunday (10: 15 p.m. - 6:45 a.m.) Monday-Friday (10:15 p.m. -1:45 p.m.) Summer Ice 10 81 $4.00 per person both pools (includes taK) $4.00 per person afternoon session (includes tax) $3.00 per person evening session (includes tax) $75.00 + tax $150.00 + tax $15.00 + tax 10 punches - $35 + tax 20 punches - $60 + tax See Schedule K Cover all direct costs Minimum or no fee charged $100.QO/perf-eFfBanee + tax ~ page $150 ~ page $300 Full page $600 ~ page $250 ~ page $500 Full page $1,000 7/1I.:t.Q..ll- 6/30/HI2 7/1f.H-12 - 6/30/~13 $200/hr + tax ~05/hr + tax $1501hr + tax $150/hr + tax $1501hr + tax Dry Floor Rental Open Skating Open Skating Punch Card (expires on April 1 each year) Civic Arena Advertising Rates Full 4 x 8 Sheet One Year Three Years 4 x 4 Sheet One Year Three Years Ice Resurfacer One Yem' Three Years Dasher Bom'ds One Year Three Years $500/day + tax $150/day + tax 711/tG 11-6/30/H 12 $4.004. SO/person 10 punches $35 $400.00/year + tax $350.00/yem' + tax $250.00/year + tax $225.00/year + tax $675.00/year $600.00/year $500.00/year + tax $450.00/year + tax $500/day + tax $150/day + tax 7/1I-H-12 - 6130/~ 13 $4.50/person (includes tax) 10 punches $35 (plus tax) $400.00/year + tax $350.00/year + tax $250.00/year + tax $225.00/year + tax RambUntJ River Center Rates Membership Resident and Participating Townships $~25.00/Individual + tax (Participating Townships are entitled to resident rates if Paying $1,000.00 annually). NOR ResideRt $4G.00IIadivisaal -+ taK If membership purchased from Nov I-Dee 31, then membership would be valid for the following entire year Rambling River Center Room Rental Rates Rambling River Center Key and Damage Deposit Rambling River Center Fitness Room Membership Membership only available to Rambling River Center members who are age 50 and older. Annual membership runs January I-December 31. If purchased from Nov I-Dee 31, then membership would be valid for the following entire year. No couple's discount Fitness Room Non-Member One-Time Visitor Pass Rambling River Center Newsletter Advertisement (2 inch x 1 inch ad space for one year) VCR Rental DVD Rental 11 82 See Schedule G $150.00 $60.00 yearly + tax $5.00 + tax $75.00 + tax $25 + tax $25 + tax Sound System Rental $100 + tax Picnic Shelter Reservation Rates Half day (7:00 a.m. - 2:45 p.m. or 3:00 p.m. - 11 :00 p.m.) $50.00 + tax Full Day $60.00 + tax Events in Parks (150 or more people) $250.00 + tax (requires Insurance Certificate and separate fees for portable toilet and garbage service) Weddings $250.00 + tax Warming House Rental Rate Private Skating Party $25.00Ihour + tax (8:00 a.m. to Noon only with minimum two hour charge) Showmobile Daily Rental $~300 set up & $-MG-200 tear down (confined to rentals within City boundary only) Outdoor Fields Rental Rates Baseball fields See Schedule H Soccer fields See Schedule H JE>>()Ii~" ~,,~i<<:~!i............................................o..................................................... Billed at equipment rate listed below plus personnel rate for staff time. Staff time is billed at a 2 hour minimum. Equipment rates during regular work hours are billed at a one hour minimum; call outs after regular hours are billed at a two hour minimum. Subpoena Service Banicades $40 Residents - N/C if picked up and returned $5/day if delivered by Police Dept. False Alarms (after 3, per ordinance) Residential Non-Residential Non Resident Fingerprinting No charge for resident Accident Reports for Insurance Purposes Copy of Driving Record Investigative Case Reports Research Fee Photographs Driver's License Report (non residents only) Police Personnel Event Coverage $100 $175 $20 $5 Resident - No Fee Non-Resident $5 $1 per page $25/hr - 1 hour minimum $5 per copy $5 per copy (license holder only) $901hour Non-Profit $ 140/hour Profit 12 83 Squad * 2 hour minimum $401hour * All Police units must be operated by Police Department Personnel. Tapes - Copy Audio VHS CD/DVD Pawn Shop Investigation $25 $35 $35 $20/week $300 Public Data - Offenders List MISCELLANEOUS Ag Preserve Filing Assessment Roll AMOUNT $75 $5.00/parcel x term of assessment, County fee Bonds - Surety Wetlands Excavation/FillinglMining Subd. Devel. Impr. Candidate Filing Finance Charge (Interest Rate) RetuIned Checks Mandatory Information Requests Weed Notice - Adm & Inspec. Calendar Advertising Rates Per est. costs of code compliance Per est. costs of code compliance 125% of project cost $5.00 - (10,000-100,000 population) Bond Rate + 1.5% $30 Actual cost plus $.25/page $30 (2nd notice same growing season) $550/monthIysponso~hip $200/display advertisement $100/phone listing Counter Sales Large Format Copy Photo Copies Color Copies (8 1/2 x 11) Color Copies (11x17) Zoning/Comprehensive Plan Maps Comprehensive Plan Document Redevelopment Plan 2' Contour Map (Spec. Order) Flood Plain Map (copy ofFEMA map) Flood Plain Map (other) Surface Water Management Plan Storm Water Pollution Prevention Plan Water Supply & Dist. Plan Comprehensive Sewer Policy Plan Engineering Guideline Manual Standard Detail Plates Assessment Roll Search (pending & levied) Individual Assessment Search FAX Machine Long Distance FAX VHS Tapes Audio Tapes CD/DVD Photographs $3.00 per copy (exc. 2' contour) $.25 each $.50 each $1.00 GIS Fees (See Schedule E) $40 $10 GIS Fees (See Schedule E) $5 $15 $60 $40 $50 $50 $30 $50 $10 + .25/page $10 $.50/page Call costs ($5 min) + page chg. $35 $25 $35 $5/copy 13 84 SECTION 2. EFFECTIVE DATE AND CODIFICATION. This ordinance shall be effective immediately upon its passage and shall govern all licenses, permits, and approvals for regulated activities occuning or undertaken in the 2011 calendar year. This ordinance need not be codified but may be attached to the City Code as an Appendix. ADOPTED this 2Q1h -17th day of Dee ember October 2G+G2011. by the City Council of the City of Farmington. CITY OF FARMlNGTON By: Todd Larson, Mayor Attest: By: David McKnight City Administrator SEAL Approved as to form the day of ,20 . City Attorney Summary published in the Farmington Independent the day of .20_. 14 85 SCHEDULE C APPENDIX A Solid Waste User Fee Schedule Solid Waste Rates * 30 gallons (< Customers who overfill their containers more than 50% of the time during a quarter and do not request a level of service change will automatically be mised to the next level of service. S arts Tournaments (300 gallon container delivery included to one site $25.00 delivery charge per each additional site) 2011 Rate $46.00/quarter 2011 Rates 1-20 teams $120.00 21-60 teams $180.00 61-90 teams $240.00 90 teams or more will be addressed on an individual basis. $50 per hour additional labor charge if more than one dumping of arba e is re uired Ius $20.00 er container dum ed. $10/da $10Moad plus disposaVprocessing costs Minimum 2 toads r month $30.00 Per contract Per contract $10.00/tri lcontainer $20.00/tri /container 2 or more bags per occurrence - $2.50/bag-$5 minimum (bag equal to 13 gal. or tall kitchen bag) $100 $55 to deliver and em once - $20/each time em tied $10 Ius $2.50 each additional tire 15 86 SCHEDULE E G.I.S. FEES County City Total Hard Copy Map Sales 1/2 Sec. - Property Only $10 $5 $15 1/2 Sec. - Prop. & Planimetric 50 5 55 1/2 Sec. - ProplPlanimetric/Contour 150 20 170 1/8 Sec. - ProplPlanimetric/Contour 40 5 45 1/2 Sec. - Aerial Photo 6 0 6 Old Section and 1/4 Section 5 0 5 Zoning and Comprehensive Plan Maps Black and White, 11" x 17" $ 0 $ 1 $ 1 Color, 11" x 1 r $ 0 4 4 Color, C size (17" x 22") 0 8 8 Color, D size (22" x 34") 0 15 15 Color, E size (24" x 44") 0 20 20 Street Maps City Street Map, D size, Black and White 0 2 2 City Street Map, Black and White 11" x 17" 0 1 1 City Street Map, D size, color 0 4 4 Special Requests See Engineering Department 16 87 SCHEDULE F TRUNK SANITARY CREDITS - SEWER DISTRICT 1 OCTOBER 27, 1994 SEE MAP "A" PROJECT 71-25(A) Parcel #8 Assessment! Acre Trunk Sewer Fee w/Credit 1 $498 $1,547 lA 198 $1,847 IB 244 $1,801 IC 198 $1,847 ID 202 $1,843 IE 76 $1,969 lEE 76 $1,969 Formula: Trunk Sanitary Sewer Fee - Previous Trunk Assessment Example (Area lC) = $2,045 - $198 = $1,847 TRUNK SANITARY CREDITS - SEWER DISTRICT 3 OCTOBER 27, 1994 PROJECT 89-5 (A) Name PID Trunk Asmt Asmt! Ac Sewer Fee w/Credit Dak. Co. 14-03600-012-05 $10,111 $ 2,022.20 $ 25.00 S. Broske 14-03600-011-03 809 1,011.25 1035.00 Duo Plastics 14-03600-012-29 3,033 1,011.11 1035.00 Duo Plastics 14-03600-013-27 3,741 1,011.08 1035.00 FEI 14-03600-016-29 3,033 3,033.00 .00 W. Berglund 14-03600-020-08 870 859.94 1185.00 W&B Berglund 14-03600-015-29 26,906 859.94 1185.00 B. Murphy 14-03600-012-27 40,445 1,011.13 1035.00 No. Nat. Gas 14-03600-019-08 74,721 1,906.15 140.00 S. Hammer 14-03600-011-05 60,667 2,022.23 25.00 D&M Petersen 14-03600-010-33 80,889 1,011.11 1035.00 FOlIDula = Trunk Sanitary Sewer Fee minus Previous Assessment Example (Petersen) = $2,045.00 - $1,011.11 = $1035.00 NOTE: Trunk fees cannot be reduced below $0 - no refunds will be made on previous assessments. 17 88 SCHEDULE G RAMBLING RIVER CENTER ROOM RENTAL RATES Room Name: 2Q.H-2012 Rate Banquet Room (capacity 130 people includes use of kitchenette) $150.00 for four hour block this fee includes set up time and clean up time for renter and set up of 12 round tables prior to rental $55 for each additional hour rented beyond the original four hour block $100 mandatory cleaning fee, which includes garbage removal and tear down. If cleaning takes more than 2 hours, then additional billing will occur at a cleaning rate of $32.00 per additional hour. Empire Room (capacity 57 people) $60.00 for two hour time block and $30.00 each additional hour Two Small Conference Rooms $15.00 for two hour time block and $7.50 each additional hour (capacity 15 people) Arts and Crafts Room (capacity 30 people) $50.00 for two hour time block and $25.00 for each additional hour Garage $~50 per stall or $-lOO-180 entire garage per day Gat.age Set Up/Tear Down $W-60 per day *Returning regularly scheduled renters receive first priority for rental of the room they rented in the previous year. 18 89 SCHEDULE H OUTDOOR FIELD USE FEE SCHEDULE Non-Tournament Outdoor Field Use Charges: I Summer Outdoor Use Fee - Groups primarily $Wll.OO per participant serving local youth under 18 years of age. Calculated based on the number of registered participants as of the ftrst day of scheduled practice I Youth Groups not qualifying or choosing not to pay $~O.OO + tax the Seasonal Use Fee I Adult Groups ~5.00 + tax Tournaments Outdoor Field Use Charges: I Baseball and Softball Fields $ .sG55.00 + tax per fteld per (Fee includes use plus initial dragging, setting day of the base path and pitching, and painting of (fee does not include foul and fence lines once each tournament) Rarbage fee) I Soccer Fields $ .sG55.00 + tax per fteld per (Full size soccer fields may be sub-divided into day small ftelds but are only charged per full size (fee does not include field. Any portion of a full size fteld constitutes garbage fee) use of that full size field.) Other Services and Fees Additional dragging baseball or softball fields $ +1-12.00 per field per drasming Soccer field lining $ 4945.00 per hour for labor + tax $ ~20.00 per hour for painting Additional labor or materials requested. by groUP At prevailinR rates Portable Toilets If use is requested by user group, then entire cost paid by user woup. 19 90 SCHEDULE I 2009 MN State Statute 326B.1530 Building Value Range Fee Schedule $0 - $500 $29.50 $501 - $2,000 $28.00 for the first $500 $3.70 per additional $100 $2,001 - $25,000 $83.50 for the first $2,000 $16.55 per additional $1,000 $25,001 - $50,000 $464.15 for the first $25,000 $12.00 per additional $1,000 $50,001 - $100,000 $764.15 for the first $50,000 $8.45 per additional $1,000 $100,001 - $500,000 $1,186.65 for the first $100,000 $6.75 per additional $1,000 $500,001 - $1,000,000 $3,886.65 for the first $500,000 $5.50 per additional $1,000 $1,000,001 and up $6,636.65 for the first $1,000,000 $4.50 per additional $1,000 This fee schedule was developed cooperatively by members of the League of Minnesota Cities and the Association of Metropolitan Municipalities, with information provided by the State Building Codes and Standards Division. Residential Buildin2 Valuations Cost per Square Foot Sinwe Family Dwellin2s - Type V - Wood Frame First Floor $72.66 Second Floor $72.66 Single Family Dwellings - Basement Finished Basements $19.70 Unfinished Basements $14.70 Crawl Space $7.54 Conversion (Basement Finish) $5.00 All Inclusive Basement Finish $10.00 Garages Wood Frame $22.11 Masonry Construction $24.93 Carport $15.11 Pole Buildin2 $14.60 20 91 Decks $15.00 Entry Covered Porches $25.00 Four Season Porches $72.66 Three Season Porches, Wood Framed $49.35 Gazebos, Wood Framed/Screened $49.35 21 92 SCHEDULEJ City of Farmington Meeting Room Guidelines Non-City Use The City of Farmington meeting rooms are scheduled by the City Administration Department and are available for use on a rental basis by youth, local civic and resident, non-resident and profit making groups. The policies that follow are needed to insure the proper use and control of the facility so that all people may equally enjoy them. RESERVATION PROCEDURE Requests for use of the rooms should be directed to the Administration Department at 651-280-6803. Reservations will be held verbally for 48 hours without a deposit. Reservations can be made no more than 60 days in advance. MEETING ROOMS City functions have fIrSt priority for booking the meeting rooms. The City reserves the right to pre-empt a scheduled use when necessary to conduct essential City business. LARGE COUNCIL CONFERENCE ROOM li) Accommodates 16 people around a table. Q Parking accommodates approximately 10 vehicles with on-street parking, 2 handicapped stalls in the back parking lot and additional parking in the Second Street parking lot. SMALL COUNCIL CONFERENCE ROOM o Accommodates 10 people around a table. o Parking accommodates approximately 10 vehicles with on-street parking, 2 handicapped stalls in the back parking lot and additional parking in the Second Street parking lot. Room Name ~2012 FEES AND CHARGES ;w.t+20 12 Rate Large Conference Room $25 for two hour time block and $8 each additional hour. Small Conference Room $20 for two hour time block and $8 each additional hour. Notes on fees: I. A reservation date can be tentatively held verbally for 48 hours. 2. The fee may be waived if a City staff member is assigned to a group as a part of their work duties and assumes responsibility for the room reservation. REFUNDS A 30-day cancellation notice is required for a full refund. If we are notified of your cancellation 30 days prior, a full refund will be given. No refunds will be issued for cancellations made less than 30 days prior to an event 22 93 PERMITS A permit authorizing the use of the rooms requested will be issued to the applicant after the application is approved. The Administration Department reserves the right to cancel the permit if the regulations of use are violated. Permit holders will not assign, transfer or sublet to others the use of the facilities. The individual signing the permit must be 21 years of age or older. SUPERVISION AND DAMAGE 1. Every group using the facility must be under competent adult (21 +) leadership. The organizing user or groups will assume full responsibility for the group's conduct and any damage to the building or equipment. 2. The City reserves the right to assign or require supervisory staff, police or maintenance personnel at an additional cost to the user if deemed necessary by the particular function or activity. An estimated cost will be calculated at the time of the reservation. The group will be billed for the actual cost after the event. LIABILITY The organization or user group using City of Fannington facilities will agree to indemnify the City of Fannington, and its employees for any and all damage to the building, or other property, by any person or persons attending the affair, and likewise, the City of Farmington and its employees against all liability and all damages to any person for injuries, including death. RULES FOR USE 1. The entire building is a smoke fi'ee facility and users are responsible for ensuring that members of their group do not smoke within the building. 2. Persons attending meetings or events should stay in the rooms assigned to their use. 3. The City of Farmington requires, as a condition ofthis agreement, that alcoholic beverages are prohibited. 4. General clean up of the facility is the responsibility of the group. If any item such as rice or confetti is thrown in the building or on the grounds, your group is responsible for cleaning up this material. Additionally, if the building is not cleaned up, the cost the City incurs for clean up will be assessed to your group. 5. Technology is not available for non-city users. 6. Events which will be using an open flame such as candles are prohibited. 7. The catering kitchen is not designed for preparing food, but rather for serving food that has already been prepared elsewhere. User groups are responsible for providing their own utensils, serving ware, coffee and condiments. 8. Signs may not be posted outside of City Hall regarding your event. HOURS OF USE The hours of use for the meeting rooms are as follows: Monday - Friday from 8:30 a.m, - 4:00 p.m. The rooms are not available when City Hall is closed in observance of the following holidays: 23 94 New Year's Day, Martin Luther King Jr. Day, President's Day, Memorial Day, 4th of July, Labor Day, Veteran's Day, Thanksgiving Day and the day following, Christmas Eve and Christmas Day. ROOM SET-UP AND DECORATIONS Adhering decorations or any items to walls, tables, chairs, etc. in any manner is prohibited. The above guidelines have been established for your benefit and to promote responsible use. The City Administrator must approve exceptions to these policies. 24 95 SCHEDULE K OUTDOOR POOL PRIVATE RENTALS Main Pool and Diving Bay Areas Private Rental Rates Number of people includes everyone entering the facility whether using the pool or not. *Fee includes pool staff, amenities and tax Participants 0-50 51-75 76-100 101-125 126-150 151-175 176-200 1 hour $100 $125 $150 $175 $200 $225 $250 2 hours $125 $150 $175 $200 $225 $250 $275 Wadin2 Pool Rented with Main Pool: Add $50 to above costs 25 96 SCHEDULE L - page 1 REQUEST FOR ELECTRICAL INSPECTION (REI) PERMIT Single-Family Residential Fee $35/source $60/source $100/source $6/feeder or circuit $ 15/feeder or circuit $100/dwelling unit $6/feeder or circuit $6/feeder or circuit $100/dwelling unit $6/feeder or circuit 26 97 SCHEDULE L - page 2 REQUEST FOR ELECTRICAL INSPECTION (REI) PERMIT Multi-Family Residential & Commercial Item Description Fee 0- 400 Amp Power Source $35/source 401 - 800 Amp Power Source $60/source Over 800 Amp Power Source $100/source 0- 200 Amp Circuit or feeder $6/feeder or circuit Over 200 Amp Circuit or Feeder $15/feeder or circuit Over 600 Volts 0- 400 Amp Power Source $70/source 401-800 Amp Power Source $ 120/source Over 800 Amp Power Source $200/source 0- 200 Amp Circuit or Feeder $12/feeder or circuit Over 200 Amp Circuit or Feeder $30/feeder or circuit New Multi-Family Dwelling Unit $70/unit (with up to 20 circuits and feeders per unit) New Multi-Family Dwelling Unit $6/feeder or circuit (where less than 10 feeders or circuits are installed or extended) Existing Multi-Family Dwelling Unit $70/unit (where 10 or more feeders or circuits are installed or extended) Existing Multi-Family Dwelling Unit $6/feeder or circuit (where less than 10 feeders or circuits are installed or extended Reconnected Existing Circuit or Feeder (for oanelboard reolacements) $2/feeder or circuit Transformer (Light, Heat or Power) rated up to 10KV A $ 15/transformer Transformer (Light, Heat or Power) rated in excess of lOKV A $30/transformer Manufactured Home Park (Lot Supplv) $35/oedestal RV Pedestals (all circuits oliginating in pedestal incl. factory circuits) $6/circuit Street, Parking Lot, Outdoor, Traffic Standards $5lstandard Power Supplies for Signs & Outline Lighting $5/power supply Technology circuits & circuits less than 50 volts $.75/device or apparatus Retrofit of Existing Lighting Fixtures $.25/fixture Additional inspection trip( s) or Reinspection $35/inspection trip Investigative Fee* Process Fee $10 Surcharge Fee $5 *Total Inspection Fee is the fee calculated above, or $35 multiplied by the number of required inspection trips, whichever is greater. 27 98 / () Ci- City of Farmington 430 Third Street farmington, Minnesota 651.280.6800. F~x 651.280.6899 www.ci.rn.rrningtllll.TIln.LL.\ TO: Mayor, CounciImembers, City Administrator FROM: Tony Wippler, Assistant City Planner SUBJECT: Adopt Resolution and Ordinance - Feely Properties - 104 Oak Street & 407 1st Street 1) Adopt Resolution Comprehensive Plan Amendment 2) Adopt Ordinance for Rezone DATE: October 17,2011 INTRODUCTIONIDISCUSSION Greg Feely, P.R. Feely and Son, Inc., has petitioned for a Comprehensive Plan Amendment and a Rezoning of property that he owns on the southeast comer of Oak Street and 1 st Street. The property consists of two lots (104 Oak Street and 407 1 st Street) and comprises a total of approximately 0.5 acres. Mr. Feely is requesting a Comprehensive Plan Amendment from Commercial to LowlMedium Density Residential and a Rezoning from B-3 (Heavy Business) to R-T (Downtown Transitional Mixed Use) for these two parcels. The comprehensive plan designation and zoning for these parcels were reviewed and changed with the adoption of the 2020 Comprehensive Plan and updating of the City's Zoning Map in the early 2000's. These parcels prior to 2000 were comprehensively guided for Medium Density Residential and zoned R-2 (Medium Density Residential). At the time of adoption of the 2020 Comprehensive Plan in 2000 City staff: the Planning Commission and City Council determined these properties held redevelopment opportunities for commercial expansion near the downtown core and subsequently the parcels were re- guided to Commercial and Rezoned to B-3 (Heavy Business). The lot characteristics of the two subject parcels are as follows: 104 Oak Street (Parcel A - survey) Lot Area: Lot Width: Lot Depth: Existing Use: 12,000 square feet or 0.28 acres 100 feet 120 feet duplex (Two-family home) Ex. Front Yard Setback: 9.4 feet Ex. Side Yard Setbacks: 16.7 feet; 76 feet Ex. Rear Yard Setback: 50 feet 407 lit Street (Parcel B - survey) Lot Area: Lot Width: Lot Depth: Existing Use: 9,600 square feet or 0.22 acres 80 feet 120 feet vacant Ex. Front Yard Setback: NA Ex. Side Yard Setbacks: NA Ex. Rear Yard Setback: NA From a lot width and area standpoint both parcels meet the minimum standards for the B-3 and R-T Zoning Districts. The bulk standards for the B-3 and R- T zones are as follows: 100 B-3 (Heavv Business District) R-T (Downtown Transitional Mixed Use District) Front Yard Setback: 0 feet Side Yard Setback: 6 feet Rear Yard Setback: 6 feet Max Height: 45 feet Max Lot Coverage: 35 percent Min. Lot Area: 6,000 square feet (SF); 11,000 square feet (Two- family home) Min. Lot Width: 60 feet (SF); 75 feet (Two-family home) Front Yard Setback: 20 feet Side Yard Setback: 6 feet Rear Yard Setback: 6 feet Max Height: 35 feet Max Lot Coverage: 35 percent Min. Lot Area: 5,000 square feet Min. Lot Width: 50 feet The existing duplex located on the 104 Oak Street parcel which is currently a grandfathered non- conforming use as a residential use is neither a permitted or conditional use in the B-3 zone. Additionally, it should be noted that if the zoning for the property were to be amended to an R-T zone, as requested by the applicant, the existing duplex would still be considered non-conforming because it would not meet the front yard setback requirement of twenty (20') feet. Mr. feely would like to sell the vacant 407 1st Street parcel for single-family residential development. Planning Commission Review The Planning Commission held a public hearing on this matter on October 11, 2011. After taking public comment, the Commission recommended approval of the Comprehensive Plan Amendment and Rezone with a vote of 5-0. ACTION REQUESTED 1. Approve the attached Resolution granting a Comprehensive Plan Amendment from Commercial to Low/Medium Density Residential. 2. Adopt the attached ordinance rezoning the subject properties from B-3 (Heavy Business) to R- T (Downtown Transitional Mixed Use). Respectfully submitted Tony Wippler, Assistant City Planner Cc: Greg Feely 101 City of Farmington Aerial imagery as of April, 2009 r,~. t Llu." I"' "'-"'~.'1~..t:r.:t.';"'>':"I .,4'" ~.~ '~~'{L ''Io.lI.lt '!l' , [II.~. A J.: ........_~'~:{ "a: ,"' .t)." ~ ~ 'R!.1 ~ I , ~R2\l."'r""tJ,f'ftOrt~, ...,....':11."........:) 0 lIl.fCj)l"'"""'t...'~.y..,V.tJlJI' IBA-J[V.'....o.-..t,'bI.JM.,..O"JOo.tr:1 DIIl':".'1ll1l~~.wf,1 ~.te(fVV'.bi'l:"'.......,., r-1\"_. 102 RESOLUTION NO. R52-11 AMENDING THE 2030 COMPREHENSIVE PLAN FOR THE FEELY PROPERTIES LOCATED AT 104 OAK STREET AND 407 1sT STREET Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Farmington, Minnesota, was held in the Council Chambers of said City on the 17th day of October, 2011 at 7:00 P.M. Members Present: Members Absent: Larson, Bartholomay, Fogarty, May Donnelly Member Fogarty introduced and Member Larson seconded the following: WHEREAS, Mr. Greg Feely petitioned for a Comprehensive Land Use amendment for the properties located at 104 Oak Street and 407 1 sl Street, and depicted in the attached Exhibit A, and that said request proposes that the land use designation be changed from Commercial to Low/Medium Density Residential; and WHEREAS, the Planning Commission held a public hearing on the 11th day of October, 2011 afte~ notice of the same was published in the official newspaper of the City and proper notice sent to surrounding property owners; and WHEREAS, the Planning Commission accepted public comments at the public hearing and recommended approval of the Comprehensive Plan Amendment for the Feely properties, located at 104 Oak Street and 407 1 sl Street, said amendment changing the land use designation from Commercial to Low/Medium Density Residential. NOW, THEREFORE, BE IT RESOLVED that the City Council of Fannington hereby amends the 2030 Comprehensive Plan for the Feely properties, located at 104 Oak Street and 407 1st Street from Commercial to Low/Medium Density Residential. This resolution adopted by recorded vote of the Farmington City Council in open session on the 17ili day of October, 2011 ~ ~ ~ """'-Mayor Attested to the ~ day of October, 20 II. f SEAL CITY OF FARMINGTON DAKOTA COUNTY, MINNESOTA ORDINANCE NO. 011-639 An Ordinance Amending Title 10 of the Farmington City Code, the Farmington Zoning Ordinance, rezoning the properties known as the Feely properties (104 Oak St & 407 1st St) THE CITY COUNCIL OF THE CITY OF FARMINGTON HEREBY ORDAINS AS FOLLOWS: SECTION 1. Section 10-5-1 of the Farmington City Code is amended by rezoning the property depicted and legally described on the attached Exhibit A from B-3 (Heavy Business) to R-T (Downtown Transitional Mixed Use). SECTION 2. The Zoning Map of the City of Farmington, adopted under Section 10-5- 1 of the Farmington City Code, shall be republished to show the aforesaid zoning. SECTION 3. This ordinance shall be effective immediately upon its passage. Adopted this 17th day of October, 2011, by the City Council of the City of Farmington. SEAL CITY OF FARMINGTON ~~- MAYOR ATTEST: -DcuW~5f CITY ADMINIST TOR Approved as to form the ,;ef~ day of October, 2011. ~R~ TY ATTO EY -I~ / Published in the Farmington Independent the /,~ day of n~~ ,2011 CERTIFICATE OF SURVEY (K,A PROPERTY OWNER: P. H. FEELY & SON PROPERTY ADDRESS: 104 OAK STREET. FARMINGTON. MN I 1IERtlJ)" cmnrt nlAr nus suavtV. PLIlI OR REl'Ollt WAS I'llEl'AAEO OY lJE on Ullom II\' OIllECl' SUPElMS!OIl All!) _'t I All ^ DULY LlCEllst!) LIllI! SURVE'iOR UIlDm TIlE IAIVS or TIlE STATE OP 1lI111lE:SO'tA. . Sfanodt U04nn ~: ".,.,.,. II~ ~- -l I ;) m:!i: to.1V.:t~ 4.7 n. tAST Nln r:.1 n. SOOTrl or f',lIOP. cc.~>t<e I -~ ,5 ~- " . .a ,. ~ .( L'_ /' 15(' j: il~ ~ I ~ ;~ R~ ~; ~~ '!) SOO'0I'21"E SOO'O\'2\"[ 80.00 'j.\ 00 o ~~ u_ () o 1-- 1.11 I.d ~ 1-- (f) ,\ ~ -~ i - --a--- - --;-- :t PAACEI. ^ ... I! PMCa B t . ~ ~ _________________.~------~~------- ____9l______ ~. ---------- ~ ! b 0 i! l'I:;:- ~ 1-- g II I~ I g~! ~ ;) g ~ 8~ gi i ; ii ~ e ifi h t_..... ~ .. ,",' :;;( () ~ o to " 9 Ii ~ ~ Oil >4 ~ 'Ill 100.00 NOO'O\'21 "w ~- 80.00 1100'0\'2'"W . ... " ,j ., . '.4 ." 3 FIRST STREET ~ EXISTING LEGAL DESCRIPTION PROVIDED: (PeL' Deed) Lots 4- and 5. llIock 16, TOWN OF FARMINGTON, DakotA County, Minnesota PROPOSRD. LEGAL DESCRIPTIONS: PARCEl. A: The North 100 teet of Lots 4- and 5, Blocte 18, TOWN OF FARMINGTON .ARIllA: 12000 Square li'eel; 0..26 Aores mora or leSs. . PARCEL B: The !Jout.h 70 feet. of Lots 4 and 6, Block 16, TOWN OF FARMINGTON and That part. of the ~cated 20 toot. alley in Block 16, TOWN OF FARMINGTON, lying north of the .centerlI.ne of said. allay end batween the Iloutherly extensions of the west lina end the e.l1st line of Lot. 6, said block. and That Pal't of t.he vacated 20 foot alley in Block 16, TOWN OF FARMINGTION, l;pi)1g north of thG oenterline of said alley and between th southerly extensIons of the east line of Lot. 5 and the aast line of lilt 4, .said block. ARElI: 9600 Square Feet, 0.22 Acres more OL' less. ~u~~ o o -0-- ~ ~ Denotes Iron monumont forJnd OenotGll ItM mOllllI1lent ..t OCf1ot4S c!lBtlng clto!llllnk ren~ OM"tea 9l'O\-.I anl<I Denotes concreto area J..lXW.lJIl. 1ttllrua: tc. rOllh:r Oat... nff/"'V?ttf t .." 105 !! ro ";0 ca.'t'.tR 2... n. CAST ~tl) ,ro.4. rr. !OJTtI e;: r;;;0? t(S1lt:t \Ol I I I . I I 01 01 g: I 1 I I , I ,,- I' ~ II 7 ?a rttlCf' C~ 3.2 n. [1&1" A\' :; 0.-' fl. S(t>.JM (:l! $;C"JltLOJ.'l' t)U.NS~' ~ ~ EAtf u-ot 61 LO'l 5 7. ~ 0 :<: 6 -- .. o JO SO Mr1--I IlCWI nr _ Snlelt a lUIli'Ol11' I'R1IJECT NUlIBER 9Dl!l!-f'EELY DRA\(mG FILE p022 fEEl Y-CER't,1Mi /0.6 City of Farmington 430 Third Street Farmington, Minnesota 651.463.7111 . Fax 651.463.2591 www:ci.farmingtlm.mn.LL'I TO: Mayor, Councilmembers and City Administrator FROM: Randy Distad, Parks and Recreation Director SUBJECT: Approve Printing Services for Combined City Publication DATE: October 17,2011 INTRODUCTION The City Council approved at its June 20, 2011 meeting a Request for Proposals (RFP) process to be completed in order to receive proposals for a commercial printing company to provide printing services for the City News and Recreation Guide. DISCUSSION An RFP was mailed out in early September to twenty-four commercial printing companies. The RFP identified printing specifications to be addressed including: . A quarterly publication for the City of Farmington with a press run of 11,300, saddle stitched as a 8.5" x 11" book, delivered to a mailing service company selected by the City of Farmington. . The publication will be printed on 80# glossy paper (self-cover), 4-color process with a bleed. . The proposal must be valid for two consecutive years. Staff received sixteen proposals in response to the RFP. After receiving the proposals, the Communications Specialist and the Senior Center Coordinator ranked each proposal. The proposals were ranked based on an evaluation criterion including experience in the industry, print samples and cost of services. As a result ofthis ranking system, Cannon Valley Printing was ranked most favorably. Attached is a result of the :final ranking for each commercial printing company that submitted a proposal. BUDGET IMPACT The cost of utilizing Cannon Valley Printing to provide printing services for the publication is $20,382.00 per year. In 2011, the cost of printing The Bridge newsletter was $16,558.00 and the Recreation Guide was $7,695.58 at a total cost of$24,253.58. Using Cannon Valley Printing would provide an estimated $3,871.58 savings to the City per year. The attached spreadsheet reflects the total estimated project saving including printing, mailing services and postage of$13,186.00. ACTION REOUESTED By motion, approve the attached agreement allowing the hiring of Cannon Valley Printing to provide printing services for the City News and Recreation Guide. Respectfully Submitted, Randy Distad Parks and Recreation Director 106 Name of Printer City Option 1 . 28 pg. Opt.1.28 pg yrtl Option 1 . 40 pg Option 1 Yearly Totel Printed Sample Working Experience + Yr. In Business Rank Experience & Sample Score Bryant SL Louis Park $0.00 $0.00 $0.00 $0.00 15 2 17 Cannon Vallay Prlnlnting Northfiald $4,753.40 $14,26020 $6,121.80C' '~'E"# $20,382,OQi 25 3 ~~_~~;';#tT'"':~ Rlvertown Printing Red Wing $5,119.13 $15,357.39 $6,537.86 $21,89525 20 1 21 Print Solutions Lakeville $5,158.00 $15,474.00 $6,968.00 $22,442.00 25 1 26 Cresent Printing Onalaska, WI $5,697.40 $17,092.20 $6,47224 $23,564.44 20 2 22 Printing Enterprises New Brighten $5,630.00 $16,890.00 $7,350.00 $24,240.00 25 2 27 Kwlk Kopy Apple Valley $5,821.51 $17,464.53 $8,125.35 $25,589.88 25 3 28 Anderberg Prlngtlng SL Louis Park $6,300.00 $18,900.00 $8,000.00 $26,900.00 25 2 27 Graphic Design Hastings $6,555.00 $19,665.00 $8,907.00 $28,572.00 10 1 11 The First Impression Eagan $6,750,00 $20,250.00 $8,985.00 $29,235.00 25 3 28 Farmington Printing Farmington $6,997.00 $20,991.00 $8,928.00 $29,919.00 25 3 28 Apex SL Paul $7,492.80 $22,478.40 $10,01520 $32,493.60 10 1 11 Creative Graphics Prior Lake $7,940.91 $23,822.73 $10,43120 $34,253.93 10 1 11 Arean Solutions Burnsvllle $8,590.00 $25,770.00 $10,400.00 $36,170.00 25 1 26 Cornerstone Copy Clr Lakevllle $9,760.00 $29,280.00 $11,608.00 $40,888.00 25 3 28 107 AGREEMENT TillS AGREEMENT made this 10th day of October, 2011, by and between the CITY OF FARMINGTON, a Minnesota municipal corporation ("City") and HUCKLE MEDIA, LLC, a Minnesota limited liability company d/b/a CANNON V ALLEY PRINTING, ("Contractor"). City and Contractor, in consideration of the mutual covenants set forth herein, agree as follows: 1. SCOPE OF SERVICES. The City retains Contractor to perform the printing services for completing a quarterly City News & Recreation Guide with a press run of 11,300, saddle stitched as a 8.5" x 11" book and delivering the printed guide to a mailing service company selected by the City in accordance with the Contract Documents. Contractor agrees to perform the services. 2. CONTRACT DOCUMENTS. The following documents shall be referred to as the "Contract Documents", all of which shall be taken together as a whole as the contract between the parties as if they were set verbatim and in full herein: A. This Agreement. B. Request for Proposal for Commercial Printing Services for the City of NewslParks & Recreation Brochure (September 2011). C. Contractor's Proposal. In the event of conflict among the provisions of the Contract Documents, the order in which they are listed above shall control in resolving any such conflicts with Contract Document "A" having the first priority and Contract Document "C" having the last priority. 3. COMPENSATION. For each year of the Contract, Consultant shall be paid by the City for the services described in the Contract Documents as follows: . 3 publications of28 pages = $4,753.40/publication . 1 publication of 40 pages = $6,121.80 Payment to the Contractor shall not exceed $20,383.00 per year, without specific authorization by the City. Contractor will not be reimbursed for any expenses Contractor may incur. Contractor shall be paid upon completion of the services and receipt of the deliverables by the City. 4. CHANGE ORDERS. All change orders, regardless of amount, must be approved in advance and in writing by the City. No payment will be due or made for work done in advance of such approval. 5. COMPLIANCE WITH LAWS AND REGULATIONS. In providing services hereunder, Contractor shall abide by all statutes, ordinances, rules and regulations pertaining to the provisions of services to be provided. 1 .------------ 6. STANDARD OF CARE. Contractor shall exercise the same degree of care, skill, and diligence in the performance of the services as is ordinarily possessed and exercised by a Contractor under similar circumstances. No other warranty, expressed or implied, is included in this Agreement. City shall not be responsible for discovering deficiencies in the accuracy of Contractor's services. 7. INDEMNIFICATION. Contractor shall indemnify and hold harmless the City, its officers, agents, and employees, of and from any and all claims, demands, actions, causes of action, including costs and attorney's fees, arising out of or by reason of the execution or performance of the services provided for herein and further agrees to defend at its sole cost and expense any action or proceeding commenced for the purpose of asserting any claim of whatsoever character arising hereunder. 8. INSURANCE. Contractor shall secure and maintain such insurance as will protect Contractor from claims under the Worker's Compensation Acts, automobile liability, and from claims for bodily injury, death, or property damage which may arise from the performance of services under this Agreement. Such insurance shall be written for amounts not less than $1,000,000 each occurrence/aggregate. The City shall be named as an additional insured on the general liability policy. Before commencing work the Contractor shall provide the City a certificate of insurance evidencing the required insurance coverage in a form acceptable to City. 9. INDEPENDENT CONTRACTOR. The City hereby retains Contractor as an independent contractor upon the terms and conditions set forth in this Agreement. Contractor is not an employee of the City and is free to contract with other entities as provided herein. Contractor shall be responsible for selecting the means and methods of performing the work. Contractor shall furnish any and all supplies, equipment, and incidentals necessary for Contractor's performance under this Agreement. City and Contractor agree that Contractor shall not at any time or in any manner represent that Contractor or any of Contractor's agents or employees are in any manner agents or employees of the City. Contractor shall be exclusively responsible under this Agreement for Contractor's own FICA payments, workers compensation payments, unemployment compensation payments, withholding amounts, and/or self-employment taxes if any such payments, amounts, or taxes are required to be paid by law or regulation. 10. SUBCONTRACTORS. Contractor shall not enter into subcontracts for services provided under this Agreement without the express written consent of-the City. Contractor shall" comply with Minnesota Statute ~ 471.425. Contractor must pay subcontractor for all undisputed services provided by subcontractor within ten days of Contractor's receipt of payment from City. Contractor must pay interest of 1.5 percent per month or any part of a month to subcontractor on any undisputed amount not paid on time to subcontractor. The minimum montWy interest penalty payment for an unpaid balance of $1 00 or more is $10. 11. CONTROLLING LAWNENUE. This Agreement shall be governed by and construed in accordance with the laws of the State of Minnesota. In the event of litigation, the exclusive venue shall be in the District Court of the State of Minnesota for Dakota County 12. MINNESOTA GOVERNMENT DATA PRACTICES ACT. Contractor must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it 2 applies to (1) all data provided by the City pursuant to this Agreement, and (2) all data, creat~ collected, received, stored, used, maintained, or disseminated by Contractor pursuant to this Agreement. Contractor is subject to all the provisions of the Minnesota Government Data Practices Act, including but not limited to the civil remedies of Minnesota Statutes Section 13.08, as ifit were a government entity. In the event Contractor receives a request to release data, Contractor must immediately notify City. City will give Contractor instructions concerning the release of the data to the requesting party before the data is released. Contractor agrees to defend, indemnify, and hold City, its officials, officers, agents, employees, and volunteers hannless from any claims resulting from Contractor's officers', agents', city's, partners', employees', volunteers', assignees' or subcontractors' unlawful disclosure and/or use of protected data. The terms of this paragraph shall survive the cancellation or termination of this Agreement. 13. RECORDS. Contractor shall maintain complete and accurate records of expenses involved in the performance of services. 14. ASSIGNMENT. Neither party shall assign this Agreement, nor any interest arising herein, without the written consent of the other party. 15. WAIVER. Any waiver by either party of a breach of any provisions of this Agreement shall not affect, in any respect, the validity of the remainder of this Agreement. 16. ENTIRE AGREEMENT. The entire agreement of the parties is contained herein. This Agreement supersedes all oral agreements and negotiations between the parties relating to the subject matter hereof as well as any previous agreements presently in effect between the parties relating to the subject matter hereof. Any alterations, amendments, deletions, or waivers of the provisions of this Agreement shall be valid only when expressed in writing and duly signed by the parties, unless otherwise provided herein. 17. TERMINATION. This Agreement may be terminated by the City for any reason or for convenience upon written notice to the Contractor. In the event of termination, the City shall be obligated to the Contractor for payment of amounts due and owing including payment . for services performed or furnished to the date and time of termination. CITY: CITY OF FARMINGTON CONTRACTOR: HUCKLE MEDIA, LLC d/b/a CANNON VALLEY P TING BY: ~~ _ ." Todd Larson, Mayor AND ~Kn~dnrinistrator BY: AND I 3 /()~ City of Farmington 430 Third Street Farmington, Minnesota 651.463.7111 . Fax 651.463.2591 w\'lw.ci.farmillgtll11.mn.LL'I TO: Mayor, Councilmembers and City Administrator FROM: Randy Distad, Parks and Recreation Director SUBJECT: Approve Mailing Services for Combined City Publication DATE: October 17,2011 INTRODUCTION The City Council approved at its June 20, 2011 meeting a Request for Proposals (RFP) process to be completed in order to receive proposals for a mailing service company to provide mailing services for the City News and Recreation Guide. DISCUSSION An RFP was mailed out in early September to nine mailing service companies. The RFP identified mailing specifications including: . The City will provide a current mailing list of 11,300 addresses; new addresses will be added to the list on an on-going basis. . The publication will be mailed on a quarterly basis using a CASS sort, address and mail as a flat, presort standard process. . The mailing company will send a check request to the City for the Hamilton H. Judson- Farmington Post Office one-week prior to mailing for postage. . The mailing company will deliver extra copies [overruns] of the publication that are not mailed to the City for distribution. . The proposal must be valid for two consecutive years. Staff received four proposals in response to the RFP. After receiving the proposals, the Communications Specialist and the Senior Center Coordinator ranked each proposal based on cost of services. As a result, Midwest Mailing was ranked most favorably. Attached is a result of the ranking for each mailing service company that submitted a proposal. BUDGET IMPACT The cost of utilizing Midwest Mailing to provide mailing services for the publication is $1,816.00 per year. In 2011, the estimated cost of mailing The Bridge newsletter is $2,089.11 and the Recreation Guide is $1,764.09 at a total cost of $3,853.20. Using Midwest Mailing Services would provide an estimated $2,037.58 savings to the City per year. The attached spreadsheet reflects the total estimated project saving from combining the publication including printing, mailing services and postage of$13,186.00. ACTION REOUESTED By motion, approve the attached agreement allowing the hiring of Midwest Mailing to provide mailing services for the City News and Recreation Guide. Respectfully submitted, Randy Distad, Parks and Recreation Director 108 Name of Mailer Midwest Mailing Graphic Design Creative Graphics Apex City 81. louis Park Hastings Prior lake 81. Paul Cost per Mailing $454.00 $599.00 $744.80 $876.00 109 Yearly Cost of Mailing $1,816.00 $2,396.00 $2,979.20 $3,504.00 2011 Publication Costs Printing Mailing Postage Whole Publication Recreation Guide $7,695.58 $1,764.09 $4,786.95 $14,246.62 The Bridge $16,558.00 $2,089.11 $7,277.22 $25,924.33 Totals $24,253.58 $3,853.20 $12,064.17 $40,170.95 Proposed 2012 Publication Costs Printing Mailing Postage Whole Publication City News & Recreation Guide $20,382.00 $1,816.00 $4,786.95 $26,984.95 Total Savings $3,871.58 $2,037.20 $7,277 .22 $13,186.00 110 AGREEMENT TillS AGREEMENT made this ~ day of October, 2011, by and between the CITY OF FARMINGTON. a Minnesota municipal corporation ("City") and MIDWEST MAILING SYSTEMS, INC., a Minnesota corporation, d/b/a MIDWEST MAILING ("Contractor"). City and Contractor, in consideration of the mutual covenants set forth herein, agree as follows: 1. SCOPE OF SERVICES. The City retains Contractor to perform the mailing services for mailing a quarterly City News & Recreation Guide publication based on the City's current mailing list of 11,300 addresses, with new addresses to be added to the list by the City on an on-going basis during the term of this Contract Contractor agrees to perform the services. 2. CONTRACT DOCUMENTS. The following documents shall be referred to as the "Contract Documents", all of which shall be taken together as a whole as the contract between the parties as if they were set verbatim and in full herein: A. This Agreement. B. Request for Proposal for Mailing Services for the City NewsIParks & Recreation Brochure, September 2011. C. Contractor's Proposal. In the event of conflict among the provisions of the Contract Documents, the order in which they are listed above shall control in resolving any such conflicts with Contract Document "A" having the first priority and Contract Document "C" having the last priority. 3. COMPENSATION. A. For each year of the Contract, the City will pay Contractor $1,816.00 for mailing services i,n accordance with the prices set forth in the Contractor's Proposal. Payment to the Contractor shall not exceed $1,816.00 per year, without specific authorization by the City. Contractor will not be reimbursed for any expenses Contractor may incur. Contractor shall be paid upon completion of the services and receipt of the deliverables by the City. B. Contractor shall send a check request to the City for Hamilton H. Judson - Farmington Post Office one week prior to mailing for postage. 4. CHANGE ORDERS. All change orders, regardless of amount, must be approved in advance and in writing by the City. No payment will be due or made for work done in advance of such approval. 5. COMPLIANCE WITH LAWS AND REGULATIONS. In providing services hereunder, Contractor shall abide by all statutes, ordinances, rules and regulations pertaining to the provisions of services to be provided. '"""'" c.d, " ,. ;;:,'C'-":",',',.. ."l'~"'''l,'.', " ,;:;,X~ ' 6. STANDARD OF CARE. Contractor shall exercise the same degree of care, skill, and diligence in the performance of the services as is ordinarily possessed and exercised by a Contractor under similar circumstances. No other warranty, expressed or implied, is included in this Agreement. City shall not be responsible for discovering deticienciesin the accuracy of Contractor's services. 7. INDEMNIFICATION. Contractor shall indemnifY and hold harmless the City, its officers, agents, and employees, of and from any and all claims, demands, actions, causes of action, including costs and attorney's fees, arising out of or by reason of the execution or performance of the services provided for herein and further agrees to defend at its sole cost and expense any action or proceeding commenced for the purpose of asserting any claim of whatsoever character arising hereunder. 8. INSURANCE. Contractor shall secure and maintain such insurance as will protect Contractor from claims under the Worker's Compensation Acts, automobile liability, and from claims for bodily injury, death, or property damage which may arise from the performance of services under this Agreement. Such insurance shall be written for amounts not less than $1,000,000 each occurrence/aggregate. The City shall be named as an additional insured on the general liability policy. Before commencing work the Contractor shall provide the City a certificate of insurance evidencing the required insurance coverage in a form acceptable to City. 9. INDEPENDENT CONTRACTOR. The City hereby retains Contractor as an independent contractor upon the terms and conditions set forth in this Agreement Contractor is not an employee of the City and is free to contract with other entities as provided herein. Contractor shall be responsible for selecting the means and methods of performing the work. Contractor shall furnish any and all supplies, equipment, and incidentals necessary for Contractor's performance under this Agreement. City and Contractor agree that Contractor shall not at any time or in any manner represent that Contractor or any of Contractor's agents or employees are in any manner agents or employees of the City. Contractor shall be exclusively responsible under this Agreement for Contractor's own FICA payments, workers compensation payments, unemployment compensation payments, withholding amounts, andlor self-employment taxes if any such payments, amounts, or taxes are required to be paid by law or regulation. 10. SUBCONTRACfORS. Contractor shall not enter into subcontracts for services provided under this Agreement without the express written consent of the City. Contractor shall comply with Minnesota Statute ~ 471.425. Contractor must pay subcontractor for all undisputed services provided by subcontractor within ten days of Contractor's receipt of payment from City. Contractor must pay interest of 1.5 percent per month or any part of a month to subcontractor on any undisputed amount not paid on time to subcontractor. The minimum monthly interest penalty payment for an unpaid balance of $100 or more is $10. 11. CONTROLLING LAWNENUE. This Agreement shall be governed by and construed in accordance with the laws of the State of Minnesota. In the event of litigation, the exclusive venue shall be in the District Court of the State of Minnesota for Dakota County 12. MINNESOTA GOVERNMENT DATA PRACTICES ACT. Contractor must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it . ..----.. applies to (1) all data provided by the City pursuant to this Agreement, and (2) all data, created, collected, received, stored, used, maintained, or disseminated by Contractor pursuant to this Agreement. Contractor is subject to all the provisions of the Minnesota Government Data Practices Act, including but not limited to the civil remedies of Minnesota Statutes Section 13.08, as if it were a government entity. In the event Contractor receives a request to release data, Contractor must immediately notify City. City will give Contractor instructions concerning the release of the data to the requesting party before the data is released. Contractor agrees to defend, indemnify, and hold City, its officials, officers, agents, employees, and volunteers hannless from any claims resulting from Contractor's officers', agents', city's, partners', employees', volunteers', assignees' or subcontractors' unlawful disclosure and/or use of protected data. The terms of this paragraph shall survive the cancellation or termination of this Agreement. 13. RECORDS. Contractor shall maintain complete and accurate records of expenses involved in the performance of services. 14. ASSIGNMENT. Neither party shall assign this Agreement, nor any interest arising herein, without the written consent of the other party. 15. WAIVER. Any waiver by either party of a breach of any provisions of this Agreement shall not affect, in any respect, the validity of the remainder of this Agreement. 16. ENTIRE AGREEMENT. The entire agreement of the parties is contained herein. This Agreement supersedes all oral agreements and negotiations between the parties relating to the subject matter hereof as well as any previous agreements presently in effect between the parties relating to the subject matter hereof. Any alterations, amendments, deletions, or waivers of the provisions of this Agreement shall be valid only when expressed in writing and duly signed by the parties, unless otherwise provided herein. 17. TERMINATION. This Agreement may be terminated by the City for any reason or for convenience upon written notice to the Contractor. In the event of termination, the City shall be Qbligated to the Contractor for payment of amounts due and owing including payment for services performed or furnished to the date and time of termination. CITY: CITY OF FARMINGTON CONTRACTOR: MIDWEST MAILING, INC. d/b/a MIDWEST MAILING BY:~~~ Todd Larson, Mayor AND Q~Kni~(~strator BY' ~~rd;- . Its f d-Itf t' bAT ;Y AND Its lod City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800. Fax 651.280.6899 www..ci.tarmingtnn.nl1l.LL.i TO: Mayor, Councilmembers and City Administrator FROM: Randy Distad, Parks and Recreation Director SUBJECT: Approve 2011-2012 High School Hockey Game Contract DATE: October 17,2011 INTRODUCTION The Farmington High School (High School) hockey game contract is being revised for the 2011-2012 season to more accurately reflect the costs associated with the City providing use of Schmitz-Maki Arena (the Arena) to the Farmington School District (School District). DISCUSSION The revisions being made to the contract are as follows: . The High School will hire the admission staff member who will sell tickets and passes at games, will collect the money and then take the money with them at the conclusion of selling tickets and this means the City will no longer have to handle, count and deposit any money from High School hockey game admission sales nor will the City have to provide a check to the High School for the money collected during games . The City will hire a new penalty box gate operator who will be responsible for opening and closing the penalty box gates, which is a position that is now needed due to the way the penalty box area was constructed during the 2010 Arena improvement project and the cost of this position will be covered under the amount the High School pays for each hockey game . Charging two different rates based on whether or not the Facility Maintenance Supervisor works during a game Attached is the High School hockey game contract. Farmington School District staffmembers have reviewed the contract and have signed it. BUDGET IMPACT During the 2010-2011 ice season the High School paid the City $325 per hour to rent the Arena during its hockey games. During the 2011-2012 ice season the High School will pay the City $313.75 per hour with the Facility Supervisor in attendance at games and $253.75 per hour with the Facility supervisor not in attendance at games. The difference in the hourly cost from the 2010-2011 ice season is attributable to the following: · City no longer having to hire and supervise the admission person . City no longer having to collect, count and deposit gate receipts and then send a check to the High School for the gate receipts . City hiring an additional seasonal position of penalty box gate operator ACTION REOUESTED Approve by motion the attached High School hockey game contract with the Farmington School District. Respectfully Submitted, Randy Distad, Parks and Recreation Director 111 City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800 . Fax 651.280.6899 www.ci.farmington.mn.us FARMINGTON HIGH SCHOOL GAME ICE RENTAL AGREEMENT Independent School District No. 192 (School District) and the City of Farmington (City) agree as follows: This Agreement covers the 2011"2012 school year. The School District hereby agrees to pay to the City $313.75 an hour for Farmington High School varsity and junior varsity games when the Facility Maintenance Supervisor works during games and $253.75 an hour when the Facility Maintenance Supervisor does not work during games. Since the School District is tax exempt no taxes will be charged. The City agrees to allow the School District to keep 100% of the gross ticket proceeds from Farmington High School hockey games. In consideration of being allowed to use the Schmitz"Maki Arena (Arena), the School District, for itself and each of its members, hereby voluntarily assumes all risks of accident or damage to its property and to any person and property of said members and hereby releases and agrees to defend and indemnify the City, its officers and employees from every claim, liability or demand of any kind for or on account of any personal injury or damage of any kind sustained by it and each one of its members or guests, whether caused by negligence by the City, its officers or employees. The parties agree that the release, defense, and indemnification obligations of this Agreement are intended to be as broad and inclusive as is permitted by the laws of Minnesota. If any portion thereof is held invalid, it is further agreed that the balance shall, notwithstanding, continue in full legal force and effect. Further, the School District agrees that it and its members and guests using the Arena shall abide by all rules and regulations from time to time in effect governing the use thereof. It is understood that the City and the School District each reserves the right (1) to cancel this Agreement for any default by either party in terms of this Agreement and (2) to reschedule the dates or times of permitted use of said facilities on 20 days written notice, In the event of mechanical failure of the Arena's equipment, the School District shall be notified by the Arena staff as soon as possible. The condition of the ice sheet becomes the responsibility of the Arena staff. Prepaid fees for hours canceled due to mechanical failure shall be reimbursed to the School District. The School District shall receive a refund of the amount owed for ice rental when the following conditions apply: 1. When the School District has declared school closed due to inclement weather or other emergency condition, Act of God/Force Majeure, 2. When the Minnesota State High School League curtails all practice times for any reason. 112 All invoices or refunds due to the School District under this Agreement shall be sent directly to the School District's Business Office. The City shall provide and pay for the following: . Concession personnel . One (1) scoreboard operator . One (1) announcer . One (1) penalty box e:ate operator The School District shall provide and pay for the following: . First-aid personnel . Game referees . Goal judges when deemed necessary by the Athletic Director . Admission personnel The School District shall be responsible for notifying their opponents of the game schedule and fees set forth by the City for the Arena. FARMINGTON SCHOOL DISTRICT ISD #192 :s::: CITY OF FARMINGTON, a Minnesota Municipal Corporation B . Jay Haugen Its: Superintendent By: Todd Larson Its: Mayor By: David McKnight Its: City Administrator 113 /o~ City of Farmington 430 Third Street l;armington, Minnesota 651.280.6800. Fax 651.280.6899 W\....,N.ci.larmingttm.nm.LL'l TO: Mayor, Councilmembers FROM: David McKnight, City Administrator Teresa Walters, Finance Director SUBJECT: 2012 Street Light Utility Budget DATE: October 17,2011 Backl!1'ound Prior to 2010, the budget for street lights was included in the Municipal Services budget and was funded by the General Fund. In 2009 the decision was made to move the Street Light Utility expenditures from the General Fund into an Enterprise Fund. In 2010 that change was made, and the result was that rather than funding street lights with the tax levy, street lights are now funded with a street light utility fee added to each utility bill. While preparing for the 2011 budget, it became apparent that the existing fee was not sufficient to cover the cost of running the utility. In 2010, the utility maintained a deficit balance throughout the year. For 2011, the rate was increased from $6.00 to $6.90 per quarter. While the rate appears to be sufficient to cover the cost of running the operation in 2012, we do not feel it will make an impact on the deficit, nor will it allow us to adjust for potential increases in operational expenditures (increased metered electrical rates, increases in flat rate per-light costs, etc.) ProDosed 2012 Budf!et Rather than immediately look at raising rates again, we took a closer look at the way we are billing customers. When the fund was initially set up, we added the Street Light Utility Fee to each bill, not each residential equivalent unit (RED). All other utilities are charged based on REU's. For all non-residential properties, the REU should be left at one (1). However, for properties with multiple dwellings such as town homes, condos, and apartments, the REU should be based on the number of units (similar to the way other utilities are billed). We currently bill some townhome associations one street light REU per building and others we bill per unit. For example, the association may have ten units under one roof but may only receive one City utility bill. Therefore, they are only charged $6.90 per quarter which is the same street light charge as a single family home. 114 Making this change will add 916 additional units to the bills. At $6.90 per quarter the total revenue added to the Street Light Utility will be approximately $25,282. This amount is reflected in the revenue; however, expenses were increased to be more in line with actual expenditures (based upon actual expenditures in 2010 and 2011), bringing the net income used to off-set the deficit to $16,459. The fund is anticipated to have a positive balance in 2013. The table below shows the proposed changes: Name Cameron Woods Charleswood Crossing Charleswood Town Homes Creekstone partners Farmington Family Housing Farmington Town Homes Middle Creek Condos Middle Creek East Middle Creek East 2nd Sherbourne Deck homes Tamarack Ridge Homes Townsedge Plaza Town Homes Twin Ponds Town Homes Vermillion Grove Town Homes Westview Association Condos Town Homes Town Homes Town Homes Town Homes Town Homes Town Homes Town Homes Town Homes Town Homes Town Homes Town Homes Town Homes Town Homes Condos Current 2 12 24 17 8 4 27 73 54 6 15 3 5 50 9 309 Added # 82 96 72 o 24 12 189 o o 58 119 13 20 231 o 916 Total 84 108 96 17 32 16 216 73 54 64 134 16 25 281 9 1225 Uodate Since the Seotember 26th Work Session Staffwas asked to review the electric costs to determine whether or not we are being charged correctly. Staffhas reviewed bills from both Xce1 Energy and Dakota Electric over the past several years, and we believe that the billing is consistent, and that the increased costs are attributable to yearly increases to the rates we are charged by Xcel and Dakota Electric. Staff was also asked to review minutes from meetings for the initial set-up ofthe Street Light Utility Fund. Council wanted to know what the original intent ofthe fee was for (i.e. Electric, maintenance, etc.) Staff reviewed the minutes and has concluded that the original intent did not change when the funding was moved from the General Fund to the Street Light Utility. The purpose for this funding has always been to pay for all of the costs of operating and maintaining the street lights and traffic signals in Farmington. Council also wanted to know the rational that went into the determination ofthe multiplier in relation to the street light utility fee. The decision to move the funding from the General Fund to the Street Light Utility was not made until December of 2009; therefore, a simple implementation of the new fee was chosen since it was scheduled to start in January of2010. 115 Many options were discussed at that time, including the change staff is proposing at this time. However, because the initial setup for this type of billing is time consuming, the decision was made to implement the fee in a less time consuming manner. The only other option available for the quick turn around necessary to begin billing in January, was to use the same multiplier as we were already using for storm water. As there is no correlation between the storm water multiplier and the demand or benefit for street lights, this option was not chosen. The initial set-up to bill the way we are proposing is time consuming, but it can be accomplished if staff is given direction at this point in the year. Logis (our software company) would need to set up a multiplier for each Townhouse or Apartment complex. They have informed me that there will be no charge for this service. We would then go in and manually enter the multiplier for each unit. Once it is set up, the process is no different from billing storm water or any other utility. If the process is approved at the October 17,2011 meeting, we will have time to have this set up by the first billing cycle in 2012. This will also provide us with sufficient time to notify the affected developments before the fee is implemented. Recommendation Staffhas analyzed the financial impact of charging each residential unit and has determined it will provide the necessary additional funding needed for the Street Light Utility. Staff recommends Council approve this method of billing. No rate increase is proposed in 2012. 116 IDe=.- City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800 . Fax 651.280.6899 www.ci.farmington.mn.us TO: Mayor, Councilmembers FROM: David McKnight, City Administrator Teresa Walters, Finance Director SUBJECT: 2012 Street Light Utility Budget DATE: October 17,2011 The Duplex, Triplex, and Apartment information was not available when the memo went to Council on Thursday. The following will also be impacted by the Street Light Utility fee change. Customer# Account # Service Address Current Added Total 00002684 0381071306 713 SPRUCE ST 1 1 2 00003011 0381070902 709 SPRUCE ST 1 1 2 00000873 0421010404 104 OAK ST 1 1 2 00014439 0321051202 512 OAK ST 1ST FLOOR 1 1 2 00009652 0301030002 300 MAIN ST 1 1 2 00011546 0303082008 820 3RD ST 1 1 2 00013783 0109035007 3350 209TH ST W 1 1 2 00006525 0303062406 624 3RD ST 1 1 2 00011346 0307000301 1003 7TH ST 2 0 2 00005827 0301031307 313 MAIN ST 1 1 2 00002474 0301510201 102 MAPLE ST 1 1 2 00002474 0301510805 108 MAPLE ST 1 1 2 00006387 0308030507 305 8TH ST 1 1 2 00006777 0301031604 316MAINST 1 1 2 00002461 0301062005 620 MAIN ST 1 1 2 00002436 0301032008 320 MAIN ST 1 1 2 00016522 0321051509 5150AKST 1 1 2 00016136 0321021600 216 WALNUT ST 2 0 2 00003571 0400142001 420 1ST ST 1 1 2 00002408 0361051204 512 LINDEN ST 1 1 2 00009330 0400162009 620 1ST ST 1 1 2 00000594 0306010006 100 6TH ST 1 1 2 00015788 0301031703 317 MAIN ST 1 1 2 00010142 0303052001 520 3RD ST 1 1 2 00001493 0321041305 413 ELM ST 1 1 2 00013054 0104030901 309 4TH ST 1 1 2 00016806 0321040908 409 OAK ST 1 1 2 00001021 0307001408 1014 7TH ST 2 0 2 00001021 0307002000 1020 7TH ST 2 0 2 00012686 0303060004 600 3RD ST 2 0 2 00010659 0301050604 506 MAIN ST 1 1 2 00003570 0301030507 305 MAIN ST 1 1 2 00015951 0307000103 1001 7TH ST 2 0 2 00013140 0421003808 32 ELM ST 2 0 2 00013140 0421003204 38 ELM ST 2 0 2 1,:~TRiPLEXI Customer# Account # Service Address 00000525 0302080805 8082ND ST 1 2 3 00000943 0321060005 600 OAK ST 1 2 3 00016503 0303072009 720 3RD ST 1 2 3 00000594 0400120007 200 1ST ST 1 2 3 00002446 0301050109 501 MAIN ST 1 2 3 00000745 0302080904 8092ND ST 1 2 3 APARTMENTS Customer# Account # Service Address 00000943 0306040904 409 6TH ST 00006338 0203540004 18400 EUCLID STREET 00006337 0203550012 18500 EUCLID STREET 00011583 0242032103 1321 CENTENNIAL DRIVE 00011583 0242033705 1337 CENTENNIAL DRIVE 00016984 0201091607 916 10TH ST 00010047 0421001007 10 OAK ST 00012889 0221002408 24 ELM ST 00000864 0203002006 1020 3RD ST 00010107 0201001003 3330 213TH ST W 00010284 0201070100 701 HERITAGE WAY 00010284 0241064005 640 PARK DRIVE 00010284 0242032004 1320 CENTENNIAL DRIVE 00010284 0242033002 1330 CENTENNIAL DRIVE 00003821 0361530305 303 PINE ST 00004521 0208081106 811 8TH ST 00002649 0281031500 315 SPRUCE ST 00008539 0221051504 515 ELM ST 00004520 0208090008 900 8TH ST 00002648 0281030007 300 SPRUCE ST 00003860 0203052102 521 3RD ST 00003860 0209091708 917 9TH ST 00007242 0221001802 18 WALNUT ST 00000724 0220034506 4345 220TH ST W 00000724 0220035503 4355 220TH ST W /0-( City of Farmington 430 Third Street hrmington, Minnesota 651.280.68004 Fax 651.280.6899 w\,,"\v.ci.mrmmgttm.mn.u.'l TO: Mayor, Councilmembers, and City Administrator FROM: Teresa Walters, Finance Director SUBJECT: September Financial Report DATE: October 17,2011 Enclosed is the financial report for the month of September 2011. Below is an explanation for variations from the budget as well as differences from last year at this time. If you have any questions prior to the meeting, please e-mail meattwalters@ci.farmington.mn.us or call me at 651-280-6880. General Fund Overall General Fund Revenues are at 53% ofthe budget. This includes our tax revenue for the frrst half ofthe year. Expenditures are at 71.9% ofthe budget. 75% of the year has passed. REVENUES All revenues are within budget except the following: Property Taxes: We received the first half of our property taxes. The other half will be received in December. Charges for services are at approximately 42% of the budget. Fire Service charges are not received until closer to the end ofthe year. We are working on Fire Services contracts that will require payment on a quarterly basis rather than at year-end. Interest: At approximately 38.5% of the budget, interest revenue is still low compared to budget. Miscellaneous: is at 42.32% ofthe budget. This line item is for everything that does not fall into any ofthe other categories: Sale of assets, cash over/short, refunds/reimbursements, donations, etc. Without taxes all other revenues combined are at 71 % of the budget. EXPENDITURES At 71.9%, overall General Fund expenditures are in line with the budget. 75% ofthe budget year has passed. 117 Special Revenue Funds: The Special Revenue funds are established to account for specific revenue sources (grants) or to finance a specific activity. Plans to eliminate deficits have been discussed during the budget process and will be implemented in 2012, provided they are approved by Council. The following is a summary of each special revenue fund: EDA: The EDA deficit grew by $2,234 bringing it to $165,115 at the end of September. Rambling River Center Operations (Senior Center): Revenue for the senior Center was $1,782. Expenditures totaled $10,423. With the General Fund transfer, the deficit was reduced by $3,084, bringing the fund balance from a negative $15,909 in August to a negative $12,825 in September. Without the transfer from the General Fund the Senior Center would experience a net loss of$8,641 this month. Rambling River Center Renovations: September revenues exceeded expenditures by $454, bringing the fund balance to negative $149,414. Swimming Pool: The pool was closed in September. During September expenditures exceeded revenues by $4,870. The current fund balance is $45,533. Ice Arena: Ice Arena expenditures exceeded revenues by $4,838. The deficit fund balance grew from a negative $338,252 in August to a negative $343,090 in September. The Arena is opened for the season on September 26th. Renovations were completed in September for the up-coming ice season. Entemrise funds: The Enterprise funds are self supporting and should not need financial assistance from the General fund. Liquor: Liquor revenues exceeded expenditures by $62,424 this month. With the transfer, the fund balance shows an increase of$49,924. Street Lights: The Street light utility revenues exceeded expenditures by $2,128 this month. A plan to eliminate the deficit was brought to Council during the Enterprise workshop. Sewer. Water. Storm Water. and Solid Waste are all in line with the budget for the year. Graoh: The graph shows that the overall 2011 YTD fund balance is slightly lower than the 2010 fund balance at this time. From the graph you can also see that October and November are typically months when the General Fund starts to borrow from other funds. This is a result of our low fund balance. Respectfully submitted, Teresa Walters, Finance Director 118 city of FarmIngIon Budget Swnmmy 2008 Fund BaI 1,728,1)10 1,144,798 505,410 (18,436) (579,710) 1,194.488 1,380.217 788,467 38.652 (195,880) (988,597) $ 1,887.775 2009 Fund BaI 1,448.414 908,221 346.825 (190,293) (883,071) 441,205 1,579,394 1,167.880 673.253 288,845 (637,602) $ 2,157._ 2010 Fund BaI 1,643,301 1,176,869 577,370 111,462 (661.411) 1,532,883 1,888.003 1,308.881 725,203 68,838 (548,028) $ 2,218,842 2011 Adopted % Accounl Descrlllon Bud at Jon Feb Mer June O<:l No. Dee TolaI BaJa""" - Fund Balance $ 2,218,842 B!!!!!i!!!!!! PropertyT.... 7.084,547 $ 3.436,090 4,424 $3,440,515 $ 3,644.032 48.56% Uoenses 32,165 11.945 145 5.690 187 176 7,195 152 187 6,532 $ 32,221 (66) 10021% Perml1e 399,300 14,855 17,231 23.177 23,947 38.839 112,614 28,866 21,901 34,728 $ 314,256 85.044 78.7OU1o FInes 70,000 5.792 5,308 6,295 5.160 7,053 5,1)87 7,893 10,050 $ 55,538 14.462 79.34% lnIergovemmenlal Revenue 405,590 87,469 7fJT 595 1.989 57,828 5,651 12,488 268,110 $ 454.834 (49.244) 112.14% Charge for Service 503,678 2,035 3.188 12,133 82,ll91 15.740 19,142 8,998 63.244 7,670 $ 213.150 290,528 42.32% Franchise Fees 75.000 22,637 52,389 $ 74.928 74 99.90% Investment _ 200,000 8.170 7,231 9.955 5,254 4,434 8,731 7,923 13,385 11,957 $ 77.088 122,932 38.53% - 59,000 1.459 6410 813 2.012 8.934 711 1877 838 6.147 $ 29,200 39 800 42.32% Total 8,839.270 38.484 127.526 68.873 121,231 78,376 3.701,899 59.m 172,321 335.192 - $ 4,591,709 $ 4,147,581 63.08% 2011 adopted % De t Bud et Jon Feb Mer A r June O<:l No. Dee TolaI BaIen<:e ad ~ 1005 Legle/a!lve 77,552 3,631 3.328 5,591 4.172 3,781 6,039 6,448 3,296 20.049 $ 58,330 21,322 72.54% 1006 H_ PreserveIlon 7,460 1.800 1.500 1,500 1.800 $ 6.100 1,380 61.55% 1010 Adml_n 522,2B4 28.706 37.855 39.051 38.427 32,847 106,568 21,584 21,908 28,941 $ 351.787 170.477 61.36% 1013 E1ecl1ons 1.925 1.925 398 $ 2,323 (388) 120.68% 1014 Ccrnmun!l:ellons 84,436 5,146 8.166 5.990 5,998 6.018 6,904 5.161 7,576 5,529 $ 58,508 25,928 5929% 1015 City HaD 145.142 14.049 6.932 13,920 13.616 6,668 10,811 10.017 12,657 15,519 $ 108,590 36,552 74.82% 1035 Ccmmunily Development 93,298 6,259 7.841 8.003 7.621 7,746 11.457 7.022 7,746 7.710 $ 71,618 21,_ 76.76% 1011 Human Resources 238.159 16,239 20,741 18,462 16.947 16,800 32,606 19,503 16,259 19,380 $ 178,1)78 68.163 75.57% 1022 FInance 429.658 32,945 55,145 39.241 34,009 32,219 47.681 27.382 32,392 32,948 $ 333,941 95.717 77.72% 1050 PoUceAdml_n 605.574 54,488 61.057 67,146 68,172 54,952 88.883 52,132 47.451 66.694 $ 658,753 246,821 69.35% 1051 PalroI Services 2,290,612 150,526 152,429 178,612 167,654 174,067 294.993 159,380 174,079 184,643 $ 1,654,582 636.050 1223% 1052 lnveeIIgetlon Services 767.908 51,003 60,702 60,332 60,191 61,413 90.503 55,958 60.038 52,307 $ 582,446 205.462 7324% 1054 Emergency Management 4._ 302 188 16 11 228 16 18 $ 781 4.139 15.54% 10a0 FIre 686,254 28,259 38,515 43.131 42,432 42,430 36,503 34.570 135.382 124,077 $ 523,288 144.978 78.31% 1061 Rescue 45.821 3.884 1,963 2,337 2,210 3.007 3,371 3,391 3.150 2,348 $ 25.659 20.162 66mA 1070 EngIneet1ng 252,075 12,584 25,616 22,292 21,834 23,710 24,301 15,351 20,657 23,943 $ 190,231 71.764 72.61% 1030 PIennIng 232,353 14.030 17,620 17.3BO 17,197 20.151 25,662 16,416 35,688 15,875 $ 160.017 52,338 77.48% 1031 Building Inspedlon 308,239 18,024 24.410 23.491 22,986 21.211 34,372 20,958 23,572 23,229 $ 212,244 95,9B5 66.86% 1076 NeluraI RostlllrCOS 94.199 520 1,503 2,913 6,839 1.129 3,892 3,501 4.990 7,554 $ 32,840 61,359 34.86% 1072 S_ 597.248 21.408 29.484 40.028 42,210 49.721 70.247 37,942 36.367 39.847 $ 367,052 230,195 81.46% 1073 Snow Removal 205.104 37.319 65.560 46.635 17.132 2,915 1,933 298 298 $ 174,090 31.014 84.88% 1090 Park MaInIenanoe 519,577 33,059 34,139 36,044 36.051 68.548 76.380 54,Q30 68,544 51,555 $ 460,350 59.227 88.60% 1094 Park & Roc Admin 250,882 10,533 4.828 14.727 11.210 16,478 14.674 13.199 24.421 12,739 $ 122,607 128.275 48.87% 1095 Recreation programs 116.022 2,325 12,622 9,787 5.514 5,672 16.162 24,288 (14,876) 6.216 $ 87,711 48,311 58.36% 1099 Dew Days $ 0.00% Total Expenditures 8.768.792 543,345 582,501 697,256 832,818 653,895 $ 1,007.980 610.017 723.613 750.823 $ 6,301,845 $ 2,488,947 71.87% Excess of Revenue over (Wlder) Expenditures $ 70,478 (504.881) $ (554,975) $ (636.382) $ (511,335) $ (577,320) $ 2,893,919 (550.240) $ (551.492) $ (415,431) (1,610,136) OIher AnencIng Sourcee (Uses) Transfers In 75.00% 1001 Transfers (Out) 90.61% TolaI Other Ananclng Sourcee (usee) Net chengeln Fund BaIen<:e (487.436) $ (537.530) $ (520,937) $ (493,690) $ (559,675) $ 2,711.384 (832,795) $ (534.047) $ (631,958) (1,887,104) Fund Balance 1,731,406 1.193,876 572.939 79,050 (480,825) 2,230,539 1,597,744 1,153,597 531.736 1119 pJh CIIy of Farmlng10n Budget SumI1l8lY 2011 Adopted % Account DescrI Bon Bud et Jon Feb Mer A r June Oel Nov Dee To1eI BeIence R_ed 80eclal Revenue Funds EDA ODeraUna RllY8IW88 19.086 1.369 2,819 966 715 1,295 112,223 12,288 287 208 132,170 (113.084) 692.50% Expendllures $ 19086 1.335 1,721 5.787 281 8,143 13.144 1,207 683 2,442 34.743 15. 182.ll3% Ex1:ees of Revenue over (undar) Expenditures $ 34 1.098 (4,821) $ 434 (5.848) 99,079 11.ll81 (398) $ (2,234) $ 97.428 OIher Anenctng Sources (Usee) Tranefere In Tranefere (Out) 33,500 To1eI other Anaooing Sources (Ull8S) ( ,500) Net change In Fund IleJence (33,500) $ 34 1,098 (4.821) 434 (5.848) $ 99.079 11.031 (398) $ (2,234) $ 97,428 und Balance 282.543 $ 282.509 281.411 285.232 255 798 272, (173.586) (162,485) (162,882) $ (155,115) Police forfeitures Revenues 2,000 4.717 966 487 2,002 500 8.582 (8.582) 433.ll8% Expendlluree 4.000 657 1.196 394 210 291 102 418 3.278 722 81.95% I.FYiid Balance- -----$--4,429 $ 4,429 $ 8.479 8.238 8.331 8.121 7.831 9,731 9.731 9.813 Park ImDrovement RllY8IW88 $ 20.400 14,651 509 1.182 3.150 1,280 17.731 1.328 1,430 1.975 43.422 (23.022) 212.86% Expendlluree 28 000 190 491 1.458 305 5.998 1,458 10,897 15103 41.91% : Fund Balance ",",,',.. 213,l192 228,653 229,172 229.843 231,536 232,815 250.242 251,587 245 999 245,518 Recreation Qoomtlna Senior Center R8Y81W88 2410 SenIor Center 37,21lO 8,459 3.523 2,139 1,l188 893 2.304 1.102 947 1,782 23.215 13.984 62.41% Expendlluree 2410 Senior Center 157,491 12,307 10,932 12926 13.421 11,179 14.422 11657 11.224 10,423 103.491 49.000 58,89% Excess of Revenue over (under) Expendlluree $ (120,291) $ (3.848) $ (7,309) $ (10.787) (11,453) $ (10,258) (12,115) $ (10,558) (10,277) $ (8,541) $ (85,276) OIher Anenctng Sources (Usee) Transfers In 140.700 11.725 11,725 11,725 11,725 11.725 11,725 11.725 11.725 11.725 105,525 35.175 75.llIl"k Tranefere (Out) 20.000 To1eI other Anaooing Sources (Ull8S) 120.700 11.725 11. 11. 1, 11. 11. 1. 11,725 11.725 105,525 15.175 87.43% Net change In Fund IleJence 409 7,877 4,418 938 272 1,439 (393) $ 1.188 1.448 3,084 20,250 (19.941) u Baan 33,07 25,198 (20,782) (19.544) (19.572) (18,133) (18,526) (17,357) $ (15.909) (12,825) (12,825) 2120 pJh city of FarmIng10n BUllget Bumrnery 2011 Adop1ed % Account Descrl lion Bud et Jon Feb Mer June Oel - Dee Total IleIenoe ReoeIved Rambling RIver Center Renovation R8Y8llllll8 2411 Rambling River Center Renovat 1.297 6,192 386 294 191 1,446 100 113 454 10,476 (10,476) ExpendItures 2411 Rambling River Center Renovat $ B3 218 22 304 (304) ilDlVlOl Excess of Revenue over (under) Expenditures $ 1,234 6,192 386 294 191 1,228 76 113 454 10,171 other Anenclng Sources (Uses) Trens!ere In ilDlVlOl Trenslere (Out) ilDlVlOl ToteI other Anenclng Sources (uses) Net chengeln Fund IleIenoe $ 1,234 6,192 386 294 191 1,228 76 113 454 10,171 unB (169,666) 158,36~ (162,169) (151,771) $ (151,477) $ (151,286) (150,058) $ (149,981) (149,868) $ (149,414) $ (149,414) SwImming Pool R8Y8llllll8 2415 SWimming PcoI 70,000 132 2,643 3,749 21,718 26,261 11,746 (35) 66,114 3,866 94,45% expenditures 2415 SWimming PcoI 119793 1,660 1,027 1,810 6.341 8.236 444 26 B33 26073 4835 98.660 20.933 82.53% Excess of Revenue over (under) Expenditures $ (49.793) (1.660) $ (1,027) $ (1.476) $ (2,798) $ (4.467) $ (726) $ (2,372) $ (13.327) (4.870) $ (32,746) other Anenclng Sources (Uses) Trenslere In 20,000 8.BB7 8,BB7 6.667 20,001 (1) 100.01% Trenslere (Out) ToteI other FInencIng Sources (uses) 20.001 Net chengeln Fund IleIenoe $ (29,793) $ (1,660) $ (1.027) $ (1,476) (2,798) $ (4,467) $ 5.941 4,296 (6,660) $ (4,870) $ (12,746) $ (17,048) 58,278 58,616 $ 55,591 $ 54,113 51,315 $ 46.828 $ 62,768 57,063 50.403 $ 45.533 470,231 TOTAL RECREATION FUND BALANCE (134,382) $ (126,931) $ (117,350) $ (117.502) $ (119,734) $ (122,692) $ (116,816) $ (110,274) $ (115,374) $ (116,706) $ $ Ice Arena Revenuee 309,700 64,326 (864) $ 69.925 1,208 16 $ 11,059 3.146 27 7.614 158,452 153,246 50.52% Expenditures 306.147 33,284 32,919 $ 3B 10 31889 28 29,027 12,848 26.786 12,452 242,639 62,506 79.52% Excess of Revenue over (under) Expenditures $ 4.653 31,041 (33,763) $ 33,715 (30,663) $ (28,211) $ (17,988) $ (9,702) $ (26.768) $ (4.838) $ (66.187) Balance 256.903 226,862 259, 226.930 256.613 $ 284.624 $ 302,792 $ 312,494 $ 338.262 $ 343,090 $ . $ (343.090) 3121 pJh Clly of FarmInglon Budget Summary Account Descrlllon 2011_pted Bud Jon Feb Mer Ar June Sa t Oct Nov Dee ToIeJ % _ _ad Enterarlse Funds Uauor OD8rat1ons Revell1l8S 4.441,250 282,010 273.155 290.061 342,560 354.555 394.675 417.127 378.928 360.708 3.073.789 $ 1.367,481 69.21% Expenditures 4.390,597 265.587 278.559 277.700 313409 369,658 428.542 335 407.642 298,284 2,970.748 $ 1,419,551 67.650/. Excess of Revenue over (under) Expentlltures $ 50.653 (3.577) $ (3.404) $ 12,265 29.151 (15,093) $ (31.867) $ 51,857 (28.713) $ 82,424 $ 103,042 (52,369) Other FlnencIng Sourcee (Uses) Transfers In Trensfere (Out) 80.58% ToIeJ Other FInenclng Sourcee (uses) Net change In Fund _ 49,924 30,838 I u d 247.725 284.158 277.473 258,846 212.178 281,534 $ 248.986 296.910 ~r~- u_ $_~:_ 298,910 l!!!!!!: Revell1l8S 83,405 33.575 180,711 75.653 126.788 249,107 69,269 139,269 136.400 1,096.197 536,803 67 .D5% Expentlltures 98,409 95,949 99,745 101,597 97,121 120 B05 98 669 106,305 I 315 920.717 864.240 58.ll9"k Excess of RBY8llU8 lMlT (under) 175,480 I $ Expenditures $ (15.001) (62,374) 80.956 (25.843) $ 26.665 128.501 (26,360) $ 32,984 36.052 (125.437) Other F1nenc1ng Sourcee (Uses) Translere In Transfers (Out) 51Jl7% ToIeJ Other F1narw1ng Sourcee (uses) 51.67% Net change In Fund _ $ (51,574) $ (20.535) $ (65.205) $ 75.132 (31.777) $ 23,531 122,667 (35.214) $ 27.130 30.248 122.974 i Fund Balance 0:- ."/t'.'; 1,531.130 $ 1.610,295 $ 1.542,057 $ (617.219 $ 1,555,442 $ 1.609.272 $ 1,731,540 $ 1.696,725 $ 1,723.555 1.754,104 -~--~- 1,754,104 Solid Waste R_ 1.578,503 109.215 30.102 210.540 109.053 153,230 197.596 109.739 167.725 194.503 1.291.703 555,200 68.52% Expenditures 1,513.946 51103 105.517 116029 148 945 261 788 101.734 149 83.502 126 978 1.193,532 620 114 65.81% Excess of Revenue over (under) Expentlllures $ 82,957 28.112 (75.415) $ 94.511 (37.593) $ (115.556) 95.862 (40,200) $ 53,924 67.525 97,571 Other F1nenc1ng Sourcee (Uses) Translere In Translere (Out) $ 117423 $ 44.72% ToIeJ Other F1narw1ng Sources (uses) (117. Net change In Fund BeJence (54,466) $ 22,278 (51.249) $ 68.677 (43.727) $ (124,390) $ 90.025 (48,034) $ 78.090 61.691 45,355 i Fund Balance 563.592 $ 556,170 604.921 $ 593.596 549,571 $ 425,481 $ 515,510 459.476 $ 547.556 609.257 609.257 4122 pJh CIIy of FarmlngIon Budget SUmmary 2011 Adopted % AccounI DescrIllon Bud et Jon Feb Mar A r Juno 0eI No. Dee To1aI IleIenoe Received Btorm Weter Revenues 454.000 17.042 6.053 74.016 16.917 25.630 74,363 17.611 25.920 74.176 331.733 122.267 13.o7"k ExpendI1ures 431.902 19661 22,466 22.139 30613 19,147 4m 25,396 37.606 33 625 252 425 179,477 58.44% Excess of Revenue over (under) Expandl1ures $ 22,098 (1.619) $ (16.413) 61.679 (13,696) $ 6.483 31.692 (7,765) $ (11,687) 40,553 79,308 Other Anancing Souroes (Usee) Tramml1lln Transfers (Out) 61.19% ToIaI ~ Anenclng Souroes (uses) Net cI1angeln Fund BeIance $ (22,247) $ 46,045 (19,521)) $ B49 25.768 (13,619) $ (17.621) $ 34.719 26,602 Sa Bnce 640,640 633,087 610.840 656.685 637,366 - $ 638,005 663,763 650,144 632.623 667.342 >\':Y-s'-__ 687,342 rt!!!!!!: ROYOllllllS 1.542.500 116,729 24.641 B6.6B5 76,668 63.780 147.626 146,276 155.026 213,447 1.064,912 477,588 69.04% Expandl1ures 1.095324 36 7 60601 46.771 66 060 57,054 68.632 114,399 106421 68 464 657.749 437575 6O.os% Excess of Revenue over (under) Expandl1ures $ 447.176 79,762 (36.160) $ 47.924 22,627 26.726 66,796 31.B76 46.606 126.964 407.163 Other Anancing Souroes (Usee) Transfers In Transfers (Out) 51.67% To1aI ~ Ananoing Souroes (uses) Net cI1angeln Fund BeIance 346.559 13,946 42,090 16.793 20.892 52,962 26.044 42,m 121,150 354.657 I Fund BaI8J1C8 -. 5,107.500 $ 5,191.448 $ 5.139,454 $ 5.161.544 $ 5,198,337 $ 5,219,229 $ 5,272,191 $ 5,298,236 $ 5,341,007 .5,452.157 ~.. S ~. ~------ $ 5.462.157 Street Uahl Ulllllv Revenues 175.039 11,604 2.448 16.632 11.632 15.451 16.774 11.846 15.405 16,742 116,935 66,104 67.95% Expandl1ures 169.323 16.025 1.456 29,298 15,142 14,846 14.652 7,636 B,453 14,613 122,122 47,201 n.l2% Net change In Fund BeIance $ 5.716 $ (4,221) $ 990 (12.656) $ (3.309) $ 605 2,122 4,211 6.962 2.126 (3.168) IFund Balance -__~__~__~~ S (36,498) $ (37,50B) (50,174) $ ~,4B3) $ (52,Bm $ ~57) $ (46,~~ ~~illL~L~3UI~~Ll~_137~k (37.465) 5123 pjh City of Farmington Account Description Budget Summary 2011 Adopted Budaet Jan Feb M.. AD' Ma June Jut A, Sept Ocl No, City of Farmington General Fund Cash Flow $2,500,000 $2,000,000 $1,500,000 Ql $1,000,000 CJ c ra iii $500,000 al 'C C :J $0 u.. I 4" IIII ~ 1111 1 2 3 6 7 8 9 10 12 -$500,000 -$1,000,000 -$1,500,000 02011 .2009 02010 02008 6124 Dee Total % Balance Received PI>