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HomeMy WebLinkAbout09.03.02 Council Packet City of Farmington 325 Oak Street 1armington, MN 55024 Mission Statement Through teamwork and cooperation, the City of Farmington provides quality services that preserve our proud past and foster a promisingfuture. AGENDA REGULAR CITY COUNCIL MEETING September 3, 2002 7:00 P.M. CITY COUNCIL CHAMBERS 1. CALL TO ORDER 7:00 P.M. 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL 4. APPROVE AGENDA 5. ANNOUNCEMENTS/COMMENDATIONS a) Proclaim Kid's Day America - September 21,2002 b) GFOA 2002 Distinguished Budget Award 6. CITIZEN COMMENTS / RESPONSES TO COMMENTS (Open for Audience Comments) 7. CONSENT AGENDA a) Approve Council Minutes (8/5/02 and 8/19/02 Regular) b) Accept Resignation - Heritage Preservation Commission - Administration c) Accept Resignation - Housing and Redevelopment Authority - Administration d) Approve Change Order - Facilities Project - Engineering e) Approve Quit Claim Deed - Kimberly Schwartz Property - Engineering t) City Participation in County Auction - Administration g) Capital Outlay - Parks and Recreation h) School and Conference - Parks and Recreation i) Schedule Assessment Hearing - 2002 Sealcoat Project - Engineering j) Approve Bills 8. PUBLIC HEARINGS a) Adopt Resolution - Meadow Creek 2nd Addition Easement Vacation - Community Development 9. AWARD OF CONTRACT Action Taken Page 1338 Pages 1339-1340 Pages 1341-1353 Pages 1354-1356 Pages 1357-1360 Pages 1361-1363 Pages 1364-1366 Pages 1367-1368 Pages 1369-1370 Page 1371 Pages 1372-1374 Page 1375 Pages 1376-1380 10. PETITIONS, REQUESTS AND COMMUNICATIONS a) Adopt Resolution - 2003 Preliminary Levy and Proposed Budget - Finance b) Joint Council/Planning Commission Workshop - TH3 Access Management Study - Engineering 11. UNFINISHED BUSINESS 12. NEW BUSINESS 13. COUNCIL ROUNDTABLE 14. ADJOURN Pages 1381-1397 Page 1398 City of Farmington 325 Oak Street larmingtOn, 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. AGENDA REGULAR CITY COUNCIL MEETING September 3, 2002 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. APPROVE AGENDA l. ANNOUNCEMENTS/COMMENDATIONS a) Proclaim Kid's Day America - September 21,2002 b) GFOA 2002 Distinguished Budget Award Proclaimed Information Received 6. CITIZEN COMMENTS / RESPONSES TO COMMENTS (Open for Audience Comments) 7. CONSENT AGENDA a) Approve Council Minutes (8/5/02 and 8/19/02 Regular) b) Accept Resignation - Heritage Preservation Commission - Administration c) Accept Resignation - Housing and Redevelopment Authority - Administration d) Approve Change Order - Facilities Project - Engineering e) Approve Quit Claim Deed - Kimberly Schwartz Property - Engineering t) City Participation in County Auction - Administration g) Capital Outlay - Parks and Recreation h) School and Conference - Parks and Recreation i) Schedule Assessment Hearing - 2002 Sealcoat Project - Engineering j) Approve Bills Approved Accepted Accepted Approved Approved Acknowledged Information Received Information Received R76-02 Approved 8. PUBLIC HEARINGS a) Adopt Resolution - Meadow Creek 2nd Addition Easement Vacation - Community Development R77-02 9. AWARDOFCONTRACT 10. PETITIONS, REQUESTS AND COMMUNICATIONS a) Adopt Resolution - 2003 Preliminary Levy and Proposed Budget - Finance b) Joint Council/Planning Commission Workshop - TH3 Access Management Study - Engineering 11. UNFINISHED BUSINESS 12. NEW BUSINESS 13. COUNCIL ROUNDTABLE 14. ADJOURN R78-02 Approved 50.- PROCLAMATION Kid's Day America September 21, 2002 WHEREAS, the health and well-being of children is our responsibility; and, WHEREAS, the safety of our children is a significant concern for parents, community leaders and health care givers; and, WHEREAS, environmental welfare is of universal concern and deserves the utmost attention; and, WHEREAS, if started in childhood, proper health, safety and environmental habits can be maintained for a lifetime, producing a valued member of society, and enhancing our community. NOW, THEREFORE, I, Gerald Ristow, Mayor of the City of Farmington, do hereby proclaim September 21,2002 as Kid's Day America in Farmington, and urge that this day be dedicated to the efforts of doctors of chiropractic in helping educate all citizens on the importance of health, safety and environmental issues affecting our community. Dated this 3rd day of September, 2002. Gerald Ristow, Mayor /3.3<6'" . --- --- --- --- --- --- --- Sw6 GOVERNMENT FINANCE OFFICERS ASSOCIATION 203 North LaSalle Street, Suite 2700, Chicago. Illinois 60601-1210 312/977-9700 · Fax: 312/977-4806 August 19,2002 Mr. Ed Shukle, Jr. City Administrator City of Farmington 325 Oak Street Farmington, MN 55024 Dear Mr. Shukle: I am pleased to notify you that City of Farmington, Minnesota has received the Distinguished Budget Presentation Award for the current fiscal year from the Government Finance Officers Association (GFOA). This award is the highest form of recognition in governmental budgeting and represents a significant achievement by your organization. When a Distinguished Budget Presentation Award is granted to an entity, a Certificate of Recognition for Budget Presentation is also presented to the individual or department designated as being primarily responsible for its having achieved the award. This has been presented to: Ed Shukle, Jr., City Administrator We hope you will arrange for a formal public presentation of the award, and that appropriate publicity will be given to this notable achievement. A press release is enclosed for your use. We appreciate your participation in GFOA's Budget Awards Program. Through your example, we hope that other entities will be encouraged to achieve excellence in budgeting. Sincerely, ,/{~~_./ 9="~< I~~~}'J , Stephen 1. Gauthier, IJrector Technical Services Center Enclosure WASHINGTON OFFICE 1750 K Street, N.W.. Suite 350. 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ROLL CALL Members Present: Members Absent: Also Present: Audience: Ristow, Cordes, Soderberg, Strachan, Verch None Joel Jamnik, City Attorney; Ed Shukle, City Administrator; Kevin Carroll, Community Development Director; Dan Siebenaler, Police Chief; Jim Bell, Parks and Recreation Director; Lee Mann, Director of Public Works/City Engineer; Karen Finstuen, Administrative Services Manager; Brenda Wendlandt, Human Resources Manager; Lee Smick, Planning Coordinator; Cynthia Muller, Executive Assistant John Conzemius, Shelly Vincent 4. APPROVE AGENDA Mayor Ristow pulled and tabled item 7t) School and Conference - Administration. Item 7i) Adopt Resolution - Gambling Event Permit 2003 Senior Class was added. MOTION by Cordes, second by Strachan to approve the Agenda. APIF, MOTION CARRIED. 5. ANNOUNCEMENTS a) Present Donation Farmington Lion's Club The Farmington Lion's Club has offered to donate a clock to the City of Farmington to be placed at the corner of3rd and Oak Streets in front ofthe Exchange Bank building. The cost of the work is estimated to be less than $1,000. MOTION by Soderberg, second by Cordes adopting RESOLUTION R63-02 accepting the donation of a clock tower for the corner of 3rd and Oak Street. APIF, MOTION CARRIED. b) Metropolitan Council Livable Communities Opportunity Mr. John Conzemius, Metropolitan Council, congratulated Council on receiving a $40,000 Livable Communities grant. The grant will be used for the CSAH 50/ Spruce Street corridor. /3t./1 Council Minutes (Regular) August 5, 2002 Page 2 6. CITIZEN COMMENTS Mr. David Pritzlaff, 20255 Akin Road, received information from the city stating the county will install signs along Pilot Knob Road indicating CSAH 31 continues south past 190th Street. He would prefer the sign to read to Hwy 50. Mr. Pritzlaffwants to eliminate the amount of traffic on Akin Road by installing local traffic only signs. He has also noticed several vehicles with loud mufflers in the Pine Knoll area. He invited the police to park in his driveway to observe the situation. Mr. Pritzlaff also wanted Council to keep in mind that a crosswalk is needed on Akin Road. 7. CONSENT AGENDA MOTION by Soderberg, second by Strachan to approve the Consent Agenda as follows: a) Approved Council Minutes (7/15/02 Regular) b) Adopted RESOLUTION R64-02 Accepting Donation - Parks and Recreation c) Adopted RESOLUTION R65-02 Appointing Election Judges, Primary Election- Administration d) Adopted RESOLUTION R66-02 Set Akin Road Project Assessment Hearing - Engineering e) Approved Joint Powers Agreement for ALF - Administration g) Approved Fire Relief Association Pension Request for 2003 - Finance h) Approved Bills i) Adopted RESOLUTION R67-02 Gambling Event Permit - 2003 Senior Class - Administration (Supplemental) APIF, MOTION CARRIED. 8. PUBLIC HEARINGS a) Approve Mineral Extraction Permit - Friedges Landscaping - Community Development Friedges Landscaping, Inc. requested a Conditional Use Permit for the Excavation, Grading and Mineral Extraction on the Helen W. Huber property at 210th Street and Fairgreen Avenue. Council granted a Conditional Use Permit on March 6, 2000 contingent on the cleanup of the property by June 15,2000. This did not occur and the operation was closed. The cleanup was recently completed and has met the requirements. Friedges Landscaping proposes to extract fill material, back haul topsoil for future restoration, perform crushing operations to the stockpile of concrete on the property, and remove the crushed concrete from the site. The crushing operation will take 5-6 days and needs to comply with Section 3-22-15 concerning noise. The hours of operation will be 7 :00 a.m. to 5:00 p.m. Monday through Saturday. MOTION by Soderberg, second by Cordes to close the public hearing. APIF, MOTION CARRIED. MOTION by Cordes, second by Verch approving the Conditional Use Permit for Excavation, Grading and Mineral Extraction Permit for the Huber property, with the surety date being extended to include the rehabilitation period. APIF, MOTION CARRIED. 1.3 y~ Council Minutes (Regular) August 5, 2002 Page 3 9. AWARD OF CONTRACT a) Adopt Resolution - TH3 and Willow Street Frontage Road Project - Engineering (Supplemental) Bids were received for the TH3 and Willow Street Frontage Road Project. McNamara Contracting, Inc. submitted the low base bid in the amount of $229,062.94. MnDOT has agreed to fund $167,400 of the project construction costs. The remaining construction and engineering costs will be allocated to adjacent properties. MOTION by Verch, second by Cordes adopting RESOLUTION R68-02 accepting the base bid of McNamara Contracting, Inc., in the amount of $229,062.94 and awarding the contract. APIF, MOTION CARRIED. 10. PETITIONS, REQUESTS AND COMMUNICATIONS a) Discussion Regarding Ordinance Amendment Excavations and Mining - Community Development Currently, the Council holds public hearings for Conditional Use Permits for mining permits after the Planning Commission makes a recommendation concerning the permit. This was approved in July 1996 to speed up the process. The Planning Commission asked if Council would like them to hold the public hearings instead of Council. It was decided to leave the public hearing process for mining permits with the City Council. b) Adopt Ordinance - Amending Lot Coverage Requirements - Community Development The Planning Commission recommended amending Section 10-6-5 (B) of the city code: R-l (low density residential district), bulk and density standards to increase the maximum lot coverage from 25% to 30%. This would allow homeowners within the R-l zoning district the same bulk and lot coverage controls as permitted within the R-2, R-3, R-4 and R-5 zoning districts. This was brought up to allow a homeowner in an R-l district to build a deck. Councilmember Soderberg suggested that in the future, decks be excluded from the computation for lot coverage requirements. MOTION by Soderberg, second by Cordes, adopting ORDINANCE 002-479 amending Section 10-6-5 (B) ofthe Farmington Zoning Code increasing the maximum lot coverage for all structures from 25% to 30% within the R-l Zoning District. APIF, MOTION CARRIED. c) Adopt Resolution - Carr Corner Development Contract - Engineering The Carr Corner Addition Development Contract was presented to Council. Contingencies are as follows: 1. The developer enter into this agreement. 2. The developer provide the necessary security in accordance with the terms of this agreement. 3. The developer record the plat with the County Recorder or Registrar of Titles within 6 months after City Council approval of the final plat. /..3 <./ 3 Council Minutes (Regular) August 5, 2002 Page 4 MOTION by Soderberg, second by Verch adopting RESOLUTION R69-02 approving the execution of the Carr Corner Development Contract and authorize its signing contingent upon the above conditions and approval by the Engineering Division. APIF, MOTION CARRIED. d) Charter Communications - Administration \ As of July 31, 2002 Charter Communications will no longer carry ESPNews. 11. UNFINISHED BUSINESS 12. NEW BUSINESS 13. COUNCIL ROUNDTABLE Councilmember Strachan: Stated he will be absent from the August 19 Council Meeting. City Attorney Jamnik: The Council Meeting will be recessed and reconvene in Executive Session. Parks and Recreation Director Bell: There has been some confusion as to whether the skatepark is free to all residents. It is free to all residents of all ages. City Engineer Mann: Public Works, Solid Waste, and Parks will be moving to the new Central Maintenance Facility this week. The Akin Road paving will be completed this week. The Council Meeting recessed at 7:53 p.m. 14. EXECUTIVE SESSION a) Continuing Performance Evaluation - City Administrator The Farmington Independent read a statement objecting to the closed session. 15. ADJOURN Executive Session adjourned at 9:50 p.m. Respectfully submitted, /';" ~ g7 ,/?/? ~<'cL ?-Y7~:<.~ (/ Cynthia Muller Executive Assistant ; /3YV 7a.... COUNCIL MINUTES REGULAR August 19, 2002 1. CALL TO ORDER The meeting was called to order by Mayor Ristow at 7:00 p.m. 2. PLEDGE OF ALLEGIANCE Mayor Ristow led the audience and Council in the Pledge of Allegiance. 3. ROLL CALL Members Present: Members Absent: Also Present: Audience: Ristow, Cordes, Soderberg, Verch Strachan Andrea Poehler, City Attorney; Ed Shukle, City Administrator; Robin Roland, Finance Director; Kevin Carroll, Community Development Director; Dan Siebenaler, Police Chief; Jim Bell, Parks and Recreation Director; Lee Mann, Director of Public Works/City Engineer; Karen Finstuen, Administrative Services Manager; Brenda Wendlandt, Human Resources Manager; Lee Smick, Planning Coordinator; Cynthia Muller, Executive Assistant Tim LaPosa, Beverly Preece, Jason Mahowald, Steve Bohlsen, Earl Teporten, Judy Teporten, Russ Christenson, Pam Hadler, Jason Schulz, Ann Jensen, David and Linda McAdams, Michael Bischel, Renee Auge, Lee Kruden, Tim Dougherty, Bruce Jensen, Jane Storelee 4. APPROVE AGENDA MOTION by Cordes, second by Soderberg to approve the Agenda. APIF, MOTION CARRIED. s. ANNOUNCEMENTS a) Proclaim Pollution Prevention Week September 9-13, 2002 - Parks and Recreation Mayor Ristow proclaimed September 9-13, 2002 as Pollution Prevention Week. 6. CITIZEN COMMENTS a) Mr. David Pritzlaff Staff forwarded information to Mr. Pritzlaff regarding crosswalks on Akin Road. b) Dr. Pam Hadler - Kid's Day America Dr. Pam Hadler informed staff her office is sponsoring Kid's Day America on September 21, 2002. She invited Council to attend and requested Council proclaim September 21 as Kid's Day America. )3 'IS Council Minutes (Regular) August 19,2002 Page 2 7. CONSENT AGENDA Attorney Poehler pulled the Council Minutes of 8/5/02 as the Farmington Independent requested their objection to the closed Executive Session be noted in the minutes. The minutes were tabled to the September 3, 2002 Council meeting. MOTION by Soderberg, second by Verch to approve the Consent Agenda as follows: b) Adopted RESOLUTION R70-02 Appointing an Additional Election Judge - Administration c) Approved Repairing Surfacing of Outdoor Rink - Middle School - Parks and Recreation d) Received Information School and Conference - Finance e) Approved Temporary On-Sale Liquor License - St. Michael's Church- Administration t) Received Information Appointment Recommendation - Police - Administration g) Authorized Award Annual Sidewalk Replacement Project - Engineering h) Received Information Draft Report - City Administrator Evaluation - Attorney i) Approved Bills APIF, MOTION CARRIED. 8. PUBLIC HEARINGS a) Adopt Resolution - 3rd Street Overlay and Sanitary Sewer Project Assessment Hearing - Engineering The 3rd Street Overlay and Sliplining Project has been completed. The improvements consist of a bituminous overlay and slip lining of the sanitary sewer along 3rd Street from Spruce Street to Ash Street. The total project cost is $260,043. According to the assessment policy, 65% of the project costs are proposed to be paid for by the City and 35% would be assessed to the benefited properties. The amount of the assessment for the overlay is $850.68/residence. The assessment amount for the sanitary sewer slip lining is $641. 16/residence. Three objections were received from Russ and Pam Christenson, 516 3rd Street; James Meyers, 1005 3rd Street; and Michael Bischel, 1010 3rd Street. The corner lots that were assessed for Walnut Street were exempt from this assessment. The corner lots along Maple, Beech and Hickory Streets, were exempt from the overlay portion, but are assessed for the slip lining portion as their sewer service connects from 3rd Street. These corner lots would be assessed for the overlay when Maple, Beech, and Hickory are reconstructed. Mr. Russ Christenson, 516 3rd Street, attended the neighborhood meeting regarding this project. He stated Assistant City Engineer Gross was under the impression Mr. Christenson would not be assessed. Mr. Christenson stated he did not live in the home at the time Walnut Street was assessed. Mr. Mike Bischel, 1010 3rd Street, felt the apartment building at 1020 3rd Street was being assessed for 2 lots. There is not enough off street parking and those residents are using the street all the time for parking. Mr. Bischel felt the / .3 q~ . Council Minutes (Regular) August 19,2002 Page 3 apartment should not be assessed the same as other residents. He spoke with the contractors performing the work and Mr. Bischel stated the contractors were not aware ofthe cement road underneath. City Engineer Mann stated there was a crown in the road and that was fixed by the contractor. The assessment amount for the apartment building is based on a 10,000 sq. ft. lot. Mr. David McAdams, 1006 3rd Street, stated the residents have a week and a half to come up with $1500. Mayor Ristow stated residents have 30 days from today to pay the amount before it is certified to their taxes. Mr. McAdams stated it is still a hardship with the interest. He then asked when Hickory and Beech Streets are done, he has a driveway that attaches to the alley that attaches to Hickory Street, will he be double assessed? City Engineer Mann stated the City will utilize the assessment policy that is in effect at that time. Councilmember Soderberg stated 516 3rd Street appears to be the only property double assessed. In 1989, the assessment for the Walnut Street project was reduced for this property. Mr. Bischel, 1010 3rd Street, removed his objection to the assessment. Mr. Meyers, 1005 3rd Street will be asking for a senior citizen deferral. Mr. Tim Dougherty, 517 Spruce Street, asked if the residents on the street pay for the whole street. Mayor Ristow stated the cost of the project is divided among each individual property because they benefit from the project. MOTION by Soderberg, second by Cordes to close the Public Hearing. APIF, MOTION CARRIED. MOTION by Soderberg, second by Cordes adopting RESOLUTION R71-02 accepting the assessment roll for the 3rd Street Overlay and Sliplining Project. APIF, MOTION CARRIED. 9. AWARD OF CONTRACT 10. PETITIONS, REQUESTS AND COMMUNICATIONS a) Adopt Resolution - Comprehensive Guide Plan Amendment - St. Michael's Place - Community Development Farmington Development is seeking to amend the Comprehensive Plan from Public/Semi-Public to Medium Density for the property south of Spruce Street between 4th and 5th Streets at 408 and 412 Spruce Street. The property was zoned from R-2 to R- T on May 6, 2002. The Comprehensive Plan needs to be amended to comply with the Zoning Map. MOTION by Cordes, second by Ristow adopting RESOLUTION R72-02 approving the Comprehensive Plan Amendment from Public/Semi-Public to Medium Density Residential for the property south of Spruce Street between 4th and 5th Streets at 408 and 412 Spruce Street. APIF, MOTION CARRIED. 13V7 Council Minutes (Regular) August 19,2002 Page 4 b) Adopt Resolution - St. Michael's Place Preliminary and Final Plat- Community Development Farmington Development proposes to plat 12 lots on 1.4 acres located south of Spruce Street, west of 5th Street, north of the Alternative Learning Center, and east of 4th Street. On August 13,2002 the Planning Commission approved the Conditional Use Permit, variance to the off-street parking requirements, and variance to the maximum lot coverage. They recommended amending the Comprehensive Plan and recommended approval ofthe St. Michael's Place Preliminary and Final Plat. The townhomes are proposed to be constructed similar to the Oak Place townhomes. Three parking spaces are required within the common area. The Planning Commission approved a variance, allowing on- street parking. The density for a development within the R-l zoning district is 8.5 dwelling units/acre. The maximum allowable lot coverage is 35%. The proposed lot coverage is 38.43%. The Planning Commission approved a variance to the maximum lot coverage at the August 13,2002 meeting. The landscape plan shows 16 boulevard trees. Staffhas requested the developer place 2 additional trees in the boulevard. The developer proposed that 7 existing boulevard trees be relocated within the interior of the site. The City has stated this would not be allowed, as any boulevard trees removed would be relocated to other boulevards in the City. The construction of the proposed townhomes would require the demolition of the former St. Michael's Church. The demolition permit will be provided to the developer when certain information requested by the City has been received and approved. The proposed townhomes cannot be constructed unless or until the demolition permit has been released and the church has been demolished. Council then spoke with Mr. Colin Garvey, the developer. He stated he will install a side walk along 4th Street. The trees at the back of the lot need to be removed as they need to install a catch basin. The trees will be saved if possible, and new trees will be planted. Mr. Garvey proposed some amenity changes to the townhomes, such as shaker siding on the gable ends, adding dormers between the garages on the back ofthe roof, and gable pediments. These changes do not have to be shown on the plans submitted to the City. The developer will work with the Parks Department in the removal of the boulevard trees. Councilmember Soderberg then asked about the demolition permit. Community Development Director Carroll stated staff met with the developer regarding 8 issues still pending regarding the demolition permit. Three issues were completely resolved, three issues are under investigation, Mr. Garvey did not agree with the requirements of two issues. Staff is not requiring anything above what the ordinance states. One of the requirements concerns the type of safety fence to be installed around the demolition area. Staff required an 8 foot chain link fence. Mr. Garvey felt a 4 foot plastic fence would be enough protection for the public. Mayor Ristow stated an 8 foot chain link fence was obnoxious. Staff /3'1?f Council Minutes (Regular) August 19,2002 Page 5 required this due to the size ofthe building (church) to be demolished, and the piles of brick that would be attractive to children. Councilmember Cordes also felt an 8 foot chain link fence was excessive. Mr. Garvey stated the 4 foot fence meets OSHA requirements. The total demolition should be completed within two weeks. Trucks will remove the brick from the alley onto 5th Street. Rud Construction will be performing the demolition. The developer, as the owner of the property, would be liable for any injuries on the site. The developer stated the contractor would have the site under 24-hour surveillance. City Engineer Mann stated the 4 foot fence has been used in construction projects. He has seen a chain link fence used in other demolition projects in case any walls are left standing. If Mr. Garvey is committed to have people on-site after hours if necessary, that would help the situation. Any asbestos would be removed before demolition begins. Ms. Rene Auge, 409 Spruce Street, is concerned with the children in the area and the height ofthe fence. The children will be walking to school and it would be tempting for them to climb on the piles of brick. She feels is it not too much to ask for a chain link fence. She is also concerned about the removal of asbestos, and the weight of the trucks on the street. Ms. Auge does not agree with the variance to the 35% lot coverage, and feels the buildings do not blend into the surrounding area. There is no reason the homes cannot reflect the seniors living in them. Mr. Tim Dougherty, 517 Spruce Street, is concerned with the fence. It is at least a 4-story building. A 4foot plastic fence does not seem reasonable. He then asked about the development of Park Place. He understood the City had adopted some requirements with the developer of Park Place and what would be viewed as a likeness of downtown Farmington with porches and off-set garages. Mayor Ristow stated it was the developer's choice to do that type of design. Councilmember Cordes stated it was the developer's concept and supported by the City, but it was not a requirement of the City. Mr. Dougherty then asked Council to explain the City goals adopted by the Council, which discuss preserving the heritage and history of Farmington. Mayor Ristow stated his intent was the downtown area. There was not a clear direction of how far this would branch out. Mr. Dougherty asked if the HPC is out of their jurisdiction by making recommendations in the area of the development. The HPC was created by the Council to give recommendations to Council as to whether something will maintain the historic value and the value of the neighborhood. Mayor Ristow stated the intent of the HPC is to give Council recommendations as any other commission. Council can take the recommendation or not. Mr. Dougherty stated he would like to see City goals followed. When Council recommends that there be an HPC committee, follow their direction. Mayor Ristow stated the Planning Commission received the recommendation from the HPC. Mr. Dougherty stated the direction was the HPC did not approve the design of the townhomes. Many residents have given their input. He did not realize calling individual members of the Planning Commission and Council was the process residents should follow to 13. <fi Council Minutes (Regular) August 19,2002 Page 6 express how they feel about a project. The forum for that process should be at the Planning Commission and Council meetings. Mayor Ristow stated the Planning Commission held the Public Hearing, and Council could review those comments. Mr. Dougherty stated he knows one of the developers of Park Place and they were clear as to the requirement of the City to mirror the downtown look. Mayor Ristow stated the developer brought the plan in to help sell the project. It was not a requirement to mirror the downtown. Mr. Dougherty stated he still believes Park Place was mirrored after the downtown. Why not apply standards used in Park Place in old downtown. Council is approving a plan that surrounding residents do not approve. Mayor Ristow stated he has received many phone calls supporting the project. Mr. Dougherty stated the Council meetings are the forum for residents to speak, not calling Council members at home. Ms. Ann Jensen, 708 3rd Street, stated the Council is elected, the Planning Commission is not. Ultimately the decision lies with the people who are answerable to the voters. The voters are entitled to a public hearing. At the Planning Commission meeting, residents were told it was up to Council as to whether the church should be saved, and would not be discussed at the Planning Commission meeting. She also felt it would be rude to call Council members at home and thought the Council meeting would be the appropriate place for residents to express their views. Mayor Ristow stated residents have the right to contact Council members at home. Attorney Poehler stated Planning Commission decisions can be appealed to the Council. It is not unusual for the Planning Commission to hold the public hearing. Council has the opportunity to attend the meetings and review the transcripts. Councilmember Soderberg asked regarding the fa~ade changes, if the developer changes his mind, is there anything to hold him to that. Attorney Poehler replied no, and it would not be appropriate to make it a contingency. Councilmember Soderberg stated Mr. Garvey is willing to make some changes to the fa~ade and Mr. Garvey is a property owner and has a right to do with his property what he wants, as long as it complies with the law. Although absent from the meeting, Councilmember Strachan had submitted a statement on this project, stating he would recommend Council direct staff to research how to amend the approval process in historic areas to involve the HPC earlier in the process. Councilmember Verch stated he would recommend a 6 foot chain link fence to protect the children walking to school. Mayor Ristow stated he would agree, as long as it would be consistent with other projects. Mr. Garvey stated there will be supervisors and workers present to watch for children. Councilmember Verch was concerned about older children at night. Mr. Garvey stated the contractor is experienced, and ifhe starts demolition in the morning, it would be down by evening. City Engineer Mann stated if Mr. Garvey is committed to having the building down in 1-2 hours with no walls left standing, and 24-hour supervision, a 1.3 !So Council Minutes (Regular) August 19,2002 Page 7 plastic fence would be appropriate. He would feel more comfortable with a chain link fence. Councilmember Cordes suggested staff work with developers as to what is appropriate for each project. MOTION by Cordes, second by Soderberg adopting RESOLUTION R73-02 approving the St. Michael's Place Preliminary and Final Plat contingent on: 1. Submission of a Landscape Plan indicating 2 additional trees within the boulevard. 2. The Final Plat approval is contingent on the preparation and execution of the Development Contract and approval of the construction plans for grading, storm water and utilities by the Engineering Division. APIF, MOTION CARRIED. c) July 2002 Financial Report - Finance The financial report as of July 31,2002 was presented to Council. Regarding revenues, building permits and license fees exceeded budget. Through the end of July, the City is at approximately 53.67% of expenditures, which is under the estimate. d) Adopt Resolution - Hillside Addition Development Contract - Engineering The Final Plat for Giles Hillside Addition was approved by the Council on July 1, 2002. The conditions for approval of the development contract are: 1. The developer enter into the agreement. 2. The developer provide the necessary security in accordance with the terms of the agreement. 3. The developer record the plat with the County Recorder within 6 months after City Council approval of the final plat. MOTION by Cordes, second by Verch, adopting RESOLUTION R74-02 approving the execution of the Giles Hillside Addition Development Contract and authorize it signing contingent upon the above conditions and approval by the Engineering Division. APIF, MOTION CARRIED. e) Adopt Resolution - Meadow Creek 2nd Addition Development Contract- Engineering The final plat for Meadow Creek 2nd Addition was approved by the Council on May 20,2002. The conditions for approval of the development contract are: 1. The developer enter into this Agreement. 2. The developer provide the necessary security in accordance with the terms of the agreement. 3. The developer record the plat with the County Recorder within 6 months after Council approval ofthe final plat. /.35/ Council Minutes (Regular) August 19,2002 Page 8 Mr. Jason Schultz, I 87th Street, stated they will be moving to Meadow Creek, and asked if the developer is free to continue work on the roads. Mayor Ristow replied the developer needs to meet the contingencies. City Engineer Mann stated the developer also has to finalize the engineering plans and receive approval. MOTION by Cordes, second by Soderberg adopting RESOLUTION R75-02 approving the execution of Meadow Creek 2nd Addition Development Contract and authorize its signing contingent upon the above conditions and approval by the Engineering Division. APIF, MOTION CARRIED. t) Schedule Joint Planning Commission Council Workshop - Project NEMO - Engineering The Minnesota Erosion Control Association has requested the opportunity to present Project NEMO to the City Council and Planning Commission. The purpose of the program is to raise the awareness of City officials to the issues related to storm water runoff pollution. Council agreed to meet on September 18, 2002 at 6:00 p.m. 11. UNFINISHED BUSINESS 12. NEW BUSINESS 13. COUNCIL ROUNDTABLE City Administrator Shukle: An Open House will be held on September 14 for the new Police and Maintenance Facilities. He invited the Mayor and Council to speak at the event. Tours will be available and staff is working on a video tape of the facilities. The public is also invited. Finance Director Roland: Council will be receiving the preliminary 2003 budget document to review prior to the September 3 Council meeting. The levy must be adopted by September 15. The levy can be adjusted down, but cannot be increased. A budget workshop will be held in early to mid-October. Mayor Ristow: Regarding public hearings, he asked for suggestions from staff as to getting the process clear. Community Development Director Carroll suggested staff can clarify the situation at the Planning Commission meeting, informing residents at that time, that Council is not obligated to take testimony at the Council meeting. It may be a duplication to also have a public hearing at the Council meeting. Residents feel they have the right to give their comments to the Council as Council makes the final decision. Mayor Ristow feels the Planning Commission does a good job with public hearings. Councilmember Soderberg stated there were some good comments tonight from residents regarding the forum for bringing comments to Council. The protocol has been for the Planning Commission to handle the public hearings, but what forum does the public have to address Council? Mayor Ristow stated Council does offer residents the opportunity to J.3~ Council Minutes (Regular) August 19,2002 Page 9 state any new comments. Councilmember Soderberg stated Councilmember Strachan's suggestion about the HPC involvement earlier in the process is good and bears some review by staff. Mayor Ristow stated we all need to be on the same page. He thought it was to preserve the buildings in the downtown area. It is not clear the HPC would branch out into other areas. Councilmember Soderberg asked if the HPC is supposed to be an advisory commission to Councilor the Planning Commission? Mayor Ristow replied probably Council, but they advised the Planning Commission and set up an additional meeting with them. Councilmember Soderberg stated in this process the HPC was advising the Planning Commission. He suggested staff devise some recommendations on defining the process so the HPC and Council is clear with their role. 14. ADJOURN MOTION by Cordes, second by Soderberg to adjourn at 9:40. APIF, MOTION CARRIED. Respectfully submitted, r~ /r7./dJ Cynthia Muller Executive Assistant /353 City of Farmington 325 Oak Street, Farmington, MN 55024 (651) 463-7111 Fax (651) 463-2591 www.cLfarmington.mn.us /6 ~,( TO: Mayor, Councilmembers, City Administrator FROM: Karen Finstuen, Administrative Services Manager SUBJECT: Accept Resignation - Heritage Preservation Commission DATE: September 3, 2002 INTRODUCTION Earl Teporten submitted his resignation from-the Heritage Preservation Commission as of August 14, 2002. DISCUSSION A copy of the City Commission Appointment Process policy is attached. Staff has researched the file and found one application for a planning commission seat, and no applications for HPC on file. The term for this vacated seat is through January 31, 2005. ACTION REOUESTED Accept the resignation of Earl Teporten and include this seat in the search and appointment process held in early January, 2003. Respectfully submitted, /1 " i.:.YCV'--L-- c1~ Karen Finstuen Administrative Services Manager /..3 51 COUNCIL POLICY - 101-05-1997 CITY COMMISSION APPOINTMENT PROCESS Policy Purpose The purpose of this policy is to set forth the procedures to be used in appointing interested citizens to the City Commissions. The appointment of citizens to City advisory commissions and boards shall be made by the City Council on an annual basis to fill all expired terms. The Council shall conduct interviews of all qualified candidates to consider relevant qualifications and interests, and appoint such members as the Council deems in the best interest of the City. Commission seats vacated by resignation and/or removal shall be appointed by first reviewing any applications on file and/or any requests to be appointed by interested citizens having taken notice of an existing vacancy. If no applications are on file, the City shall solicit applications for appointment by advertisement in the legal newspaper and other public mediums as appropriate. Appointments to fill seats vacated by resignation and/or removal shall coincide with the normal expiration date of the seat and shall be made as soon as practical. Appointments to fill vacated seats during an unexpired term shall be in accordance with the City Code. /36b August 14, 2002 To: Sue Strachan, HPC Chair Karen Finstuen, HPC City liaison Please accept this letter as a formal resignation from the Farmington Historic Preservation Commission, effective immediately. Although the seven months that I have been a member of the HPC have been tumultuous, it has been an experience that I have found rewarding and will never forget. I wish you all the best and will always be supportive of your efforts to preserve the heritage of our city. Earl T eporten /3G'~ /c City of Farmington 325 Oak Street, Farmington, MN 55024 (651) 463-7111 Fax (651) 463-2591 www.c:i.farmington.mn.us TO: t;\ Mayor, Councilmembers, City Administrator . . FROM: Karen Finstuen, Administrative Services Manager SUBJECT: Accept Resignation Housing and Redevelopment Authority DATE: September 3,2002 INTRODUCTION Sherry Lamb has resigned her seat on the HRA effective August I, 2002 because of scheduling conflicts. The term of this seat is through January 31, 2004. DISCUSSION The appointment process policy is attached for your review. Staff researched the file and found one application for Planning Commission and no applications for HRA on hand. If Council wishes, an ad could be placed in the official publication, the Farmington Independent, re~uesting applicants for the vacated seat. A time can be established prior to the October 7 City Council meeting for interviews and an appointment made later in that meeting. ACTION REQUIRED Accept the resignation of Sherry Lamb from the HRA and request staff to publish an ad in the September 12th, 19th, and 26th issues of the legal publication to fill the vacated seat. Council should also set a special meeting for 6:00 p.m., October 7th to interview the forthcoming applicants. Respectfully submitted, Cilli-- ;~~ Karen Finstuen Administrative Services Manager /357 COUNCIL POLICY - 101-05-1997 CITY COMMISSION APPOINTMENT PROCESS Policy Purpose The purpose of this policy is to set forth the procedures to be used in appointing interested citizens to the City Commissions. The appointment of citizens to City advisory commissions and boards shall be made by the City Council on an annual basis to fill all expired terms. The Council shall conduct interviews of all qualified candidates to consider relevant qualifications and interests, and appoint such members as the Council deems in the best interest of the City. Commission seats vacated by resignation and/or removal shall be appointed by first reviewing any applications on file and/or any requests to be appointed by interested citizens having taken notice of an existing vacancy. If no applications are on file, the City shall solicit applications for appointment by advertisement in the legal newspaper and other public mediums as appropriate. Appointments to fill seats vacated by resignation and/or removal shall coincide with the normal expiration date of the seat and shall be made as soon as practical. Appointments to fill vacated seats during an unexpired term shall be in accordance with the City Code. /.3S~ The Farmington City Council is accepting applications for a vacant seat on the Housing and Redevelopment Authority. This is a citizen advisory commission who oversees economic development and redevelopment efforts of the City and whose input and recommendations are important to the City Council. This citizen advisory commission consists of residents who have a desire to serve their community in a volunteer capacity and are willing to contribute the number of hours necessary to review various City issues and attend meetings. The Housing and Redevelopment Authority meets the 2nd Monday of each month at 7:00 PM. Applications can be obtained at City Hall or by calling 651 463-1802. The deadline for applications is September 30, 2002, interviews will be conducted prior to the October 7th City Council meeting. 13.s'~ Karen Finstuen :rom: Sent: To: Cc: Subject: Sherry Lamb [lamb041 O@frontiernet.net] Monday, August 19, 2002 8:06 AM Kevin Carroll Karen Finstuen HRA Board Resignation Please accept my resignation from the City of Farmington HRA board effective August 1st. I've greatly enjoyed and appreciated working with city staff over the past five years. Unfortunately, scheduling conflicts have inhibited me from participating as an active board member over the past several months. Thank you and I look forward to working with city staff on community projects in the future. Regards, Sherry Lamb 19353 Eureka Court Farmington, MN 55024 1 /3~O 7d City of Farmington 325 Oak Street, Farmington, MN 55024 (651) 463-7111 Fax (651) 463-2591 www.ci.farmington.mn.us TO: Mayor, Councilmembers, City Administrator f ,. FROM: Lee M. Mann, P.E., Director of Public Works/City Engineer SUBJECT: Approve Change Order - City Facilities Project DATE: September 3,2002 INTRODUCTION Forwarded herewith for Council's review and consideration is Change Order #7 for the City's facilities project. DISCUSSION The attached memo from WOLD Architects outlines the recommended expenditures for change order #7. The change order includes several credits and additions to the contract. The additional items include additional electrical work to accommodate the standby generators and lift equipment, piping for the wash equipment and a water fill station. BUDGET IMPACT The total cost for change order #7 is $13,538.00. The costs for the change order are within project's contingency fund balance. ACTION REQUESTED Approve by motion, Change Order # 7 for the City Facilities project in the amount of $13,538.00. Respectfully Submitted, ~~~ Lee M. Mann, P .E., Director of Public Works/City Engineer cc: file /3Ct/ WDLD TO: FROM: DATE: COMM. NO: ~1 E M 0 RAN D U ;\1 Lee Mann WOLD ARCHITECTS AND ENGINEERS 305 ST. P.E T E R S T R E E T S T. P A U l, M N 5 5 1 0 2 651.227.7773 FAX 651.223.5646 John McNamara ~ August 16, 2002 25 SOUTH GROVE AVENUE SUITE 500 ELGIN, IL 60120 847.608.2600 FAX 847.608.2654 00086 WWW.WOlDAE.COM MA Il eg. WO l DAE. COM SUBJECT: Farmington North Municipal Campus - Phase I The following are recommended contract changes for the North Municipal Campus. The approved costs have been reviewed and represent a fair value for the work performed. Item PR #20, Item 1 PR #20, Item 2 PR #21, Item 3 PR #22, Item 2 PR #24, Item 1 SI Cost #23.1 Misc. Cost # 16 &#38 Misc. Cost #41 &#47 Description Approved Cost The Owner provided their own flooring for the <$497> Fitness Room at the Police Station. This represents a credit for the flooring from the contractor. As discussed with the Police Chief, closers are <$347> not needed at the holding cells. This represents a credit for these closers. The size of the sink in the break room at the <$22> Police Station was changed to a smaller sink to accommodate the cabinets. The represents a credit for the size change. A credit was requested from the contractor for <$9,465> Testing and Balancing. This work will be provided by another vendor outside the scope of the construction project. As requested by the Owner, a suspended water $3,458 fill station was added to the vehicle storage area. Explosion proof fittings and conduit was $6,274 required in the vehicle service area for connections to lifts and equipment. A field change in the roof added additional roof $838 blocking to achieve slope to the drain. A credit was received for deletion of a roof drain. Related to the Owner provided wash equipment, $7,108 additional piping and venting was required. / 3~c:? WOLD Memorandum to Lee Mann Page Two Misc. Cost #43 Additional dedicated outlets were requested in the vehicle storage areas for existing Owner equipment. Misc. Cost #45 A panic device was requested by the Building Official for the exterior door from the break room at the Police department. Total Change Order #7 $4,934 $1,257 $13,538 Upon approval by City Council, we will issue Change Order #7 for the project. If you have any questions, please call. cc: Robin Roland, City of Farmington Michael Cox, Wold Brendon Stuckey, Wold ~00086/aug02 13~3 )e... City of Farmington 325 Oak Street, Farmington, MN 55024 (651) 463-7111 Fax (651) 463-2591 www.ci.farmintrton.mn.us ~. \. TO: Mayor, Councilmembers, City Administrator FROM: Lee M. Mann, P.E., Director of Public Works/City Engineer SUBJECT: Quit Claim Deed -18775 Pilot Knob Road DATE: September, 2002 INTRODUCTION The north property line of 18775 Pilot Knob Road and the south property line of the adjoining ponding area owned by the City of Farmington overlap by approximately 2 feet on the west end. DISCUSSION The deed for the property at 18775 Pilot Knob Road and the deed for the City ponding area immediately to the north show the east property corners as being in the same location, but the west property corners overlap by approximately 2 feet. In order to resolve the discrepancy, and because the 2 foot overlap has no impact on the City ponding area, staff proposes to file a quit claim deed for the overlapping 2 feet, conveying rights to the property to Kimberly A. Schwartz, the owner of 18775 Pilot Knob Road. BUDGET IMPACT None. ACTION REOUESTED Approve by motion the attached quit claim deed, conveying rights to the approximately 2 foot property overlap to Kimberly A. Schwartz. Respectfully Submitted, ~rn~ Lee M. Mann, P.E., Director of Public Works/City Engineer cc: file /3<:' t./ (Reserved for Recording Data) QUIT CLAIM DEED STATE DEED TAX DUE HEREON: $1.65 Dated: ,2002. FOR VALUABLE CONSIDERATION, City of Farmington, a Minnesota municipal corporation, Grantor, hereby conveys and quitclaims to the Kimberly A. Schwartz, Grantee, real property in Dakota County, Minnesota, described as follows: That part ofthe Southeast Quarter of Section 14, Township 114, Range 20, Dakota County, Minnesota, described as follows: Commencing at the Northeast comer of said Southeast Quarter of Section 14; thence South along the East line thereof 1051.0 feet to the actual point of beginning; thence West at right angles 267.8 feet; thence South at right angles 200.0 feet; thence East at right angles 267.8 feet to the East line of said Southeast Quarter; thence North along said East line 200.0 feet to the point of beginning, according to the United States Government Survey thereof and situate in Dakota County, Minnesota. together with all hereditaments and appurtenances belonging thereto, subject to the following exceptions: None. 102056 /3C,5 THE GRANTOR CERTIFIES THAT THE GRANTOR DOES NOT KNOW OF ANY WELLS ON THE DESCRIBED REAL PROPERTY. The consideration for this transfer was less than $500.00. CITY OF FARMINGTON By: Gerald G. Ristow, Mayor And: Ed Shukle, City Administrator STATE OF MINNESOTA ) )ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this day of 2002, by Gerald G. Ristow and Ed Shukle, respectively the Mayor and City Administrator of the City of Farmington, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. Notary Public Tax Statements for the real property described in this instrument should be sent to: City of Farmington 325 Oak Street Farmington, Minnesota 55024 THIS INSTRUMENT WAS DRAFTED BY: CAMPBELL KNUTSON Professional Association Attorneys at Law 317 Eagandale Office Center 1380 Corporate Center Curve Eagan, Minnesota 55121 (651) 452-5000 AMP/cjh 102056 2 13~(; City of Farmington 325 Oak Street, Farmington, MN 55024 (651) 463-7111 Fax (651) 463-2591 www.cLfarmington.mn.us 7+ TO: Mayor, Councilmembers and City Administrator ff FROM: Karen Finstuen, Administrative Services Manager SUBJECT: City Participation in County Auction DATE: September 3,2002 INTRODUCTION Dakota County is again this year holding a public auction to dispose of surplus equipment and is giving cities the opportunity to participate. DISCUSSION The auction is scheduled to take place at 10:00 a.m. Saturday, September 28,2002, on the grounds of the Highway Garage on County Road 47 in Hastings. Items to be sold include several police forfeiture vehicles,. approximately 40 bikes, and numerous items of surplus equipment. BUDGET IMPACT Proceeds from this auction will have a positive impact on the budget. The Auctioneer's commission is 8% of total sale proceeds if under $100,000 and 7% of proceeds if over $100,000. The City will receive a proceeds check minus commissions shortly after the sale. ACTION REQUESTED Acknowledge the City's participation in the County Auction to be held September 28, 2002. Respectfully submitted, ~~~ Karen Finstuen Administrative Services Manager /3~7 Glacier Page I of I Karen Finstuen From: Weisbrich, Chuck [Chuck.Weisbrich@CO.DAKOTA.MN.US] Sent: Thursday, August 15, 2002 10:10 AM To: Barry Schade; Bill Asp; Cary Nygaard; Dave Bellows; Dave Peterson; Jeff Schwartz; John Creighton; Kenny Bipes; Kevin Schlagen; Mark Krebsbach; Mike Trdan; Scott Daggett; Steve Forrey; Steve Sullivan; Steven Nystedt; Burnsville City Clerk; Burnsville Police; Dean Jacobson, AV; Dwayne Kuhns, Roesmount; Inver Grove Heights; Karen Finstuen; Ron Wawrzon, Lakeville; So. St. Paul; Trent Johnson, Eagan Cc: Lemke, Dick; Hoopingarner, Taud; 'Hager Auction Service' Subject: 2002 Dakota County Government Auction The Dakota County annual public auction is scheduled for Saturday, Sept. 28, 2002. All County departments and cities in Dakota County are invited to participate. Attached is the procedure for submitting items to be sold at auction. Also attached is a convenient form to list and describe your sale items. I need this inventory of sale items no later than Wednesday Sept. 4 to allow time to prepare and distribute flyers and to place timely ads. If you can send the information sooner that would be helpful. You can still place items in the sale after this date but they will not appear in advertisements. The people at Werner Auction Service, who conducted our sales in the past, have retired from the auction business. This year I selected Hager Auction Service from Ellsworth, WI to conduct the sale. Also new this year; buyers can apply for preapproved, vehicle financing with the 1 st National Bank of Ellsworth, WI. I look forward to hearing from you. Chuck Weisbrich Dakota County Departmental Services 651-438-8302 Fax 651-438-4988 8/16/02 /3~? City of Farmington 325 Oak Street, Farmington, MN 55024 (651) 463-7111 Fax (651) 463-2591 www.cLfarmington.mn.us /5 TO: Mayor, Councilmembers, City Administrator ~. FROM: James Bell, Parks and Recreation Director SUBJECT: Capital Outlay - Parks and Recreation Department DATE: September 3, 2002 INTRODUCTION The 2002 Budget authorizes the construction of asphalt trail and staff has determined that a portion of trail needs to be constructed along 195th street. DISCUSSION The trail construction proj ect consists of approximately 900 lineal feet of lO foot wide trail from Pilot Knob Road to the trail that goes south from 195th street. This wi11link the Pilot Knob trail to the trail that goes to the new Meadowview Elementary School. Staff requested a quotation from the contractor doing the 195th street construction project. BUDGET IMPACT The quote of $24,90 1.00 for the 195th street trail project is within the approved 2002 Capital Outlay Budget. ACTION REQUESTED This is for information only. Respectfully submitted, ~~ James Bell Parks and Recreation Director 1..3~ 7' mE"~'" cv.J E,t...e.tV\. . . '-Ji-) · \ 'yO) F-~~~ ~ e..'T~ ,..... /' ~ ~~ ~~ ~~ \'~ ~~ 0S '0~ ~ ,~\' iW "'T"RA \ c... >-----> \.0 MUNICIPAL DR, ~ (/) ---,-j e,.u.CUl&1t ~t\.S - - .. -..- PitD~ "V~\'- . . · · . . .. ,,,-5,,,, ~. 91a.Mt:f . EVENING STAR \J ---- EVENING STAR \JA eURekA 0. / :>;\ ~\. ~ ~6 I) ) 0'y l '2.<'l<'o'~ -i,O, 'e!, ~...,.. $to. ~. /3'/0 City of Farmington 325 Oak Street, Farmington, MN 55024 (651) 463-711I Fax (651) 463-2591 www.ci.farmington.mn.us 7~ TO: Mayor, Councilmembers, City Administrator f. f FROM: James Bell, Parks and Recreation Director SUBJECT: School and Conference - Parks and Recreation Department DATE: September 3, 2002 INTRODUCTION Attendance at the University of Minnesota Tourism Center Festival and Special Events Conference held October 3- 5, 2002 is being planned. DISCUSSION This conference is a training session for Parks and Recreation staff. Sessions are scheduled for special events programming and festival activities. One staff member from the Recreation staff will attend. BUDGET IMPACT The 2002 budget includes funding for these conferences. ACTION REQUESTED For information only. Respectfully submitted, -J<-~ James Bell Parks and Recreation Director /3"/ / 7/ City of Farmington 325 Oak Street, Farmington, MN 55024 (651) 463-7111 Fax (651) 463-2591 www.ci.farmington.mn.us TO: Mayor, Councilmembers, City Administrator (C FROM: Lee M. Mann, P .E., Director of Public Works/City Engineer SUBJECT: Consider Resolution - 2002 Seal Coat Project DATE: September 3, 2002 INTRODUCTION The City Council awarded the 2002 Seal Coat project at the April I, 2002 City Council meeting. DISCUSSION The 2002 Seal Coat project has been completed. BUDGET IMPACT At the April I st Council meeting, Council directed staff to prepare the assessment roll allocating 50% of the project costs to the benefiting properties which was estimated to be $65.41 per residential equivalent unit. The City portion of the project cost will be funded through the Street Construction fund. The final project costs and proposed assessment roll will be available prior to the assessment hearing. The Council would consider adopting the final project assessment roll at the project assessment hearing. ACTION REQUESTED Adopt the attached resolution directing staff to prepare the final assessment roll and setting the 2002 Seal Coat project assessment hearing for October 7th, 2002. Respectfully submitted, ~>n~ Lee M. Mann, P .E. Director of Public Works/City Engineer cc: file 137~ RESOLUTION NO. R -02 CALLING FOR PUBLIC HEARING - PROJECT NO. 02-01- 2002 SEAL COAT 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 ofthe 3rd day of September, 2002 at 7:00 p.m. Members present: Members absent: Member introduced and Member seconded the following resolution. WHEREAS, a contract has been let and costs have been determined for the following improvements: Proiect No. 02-01 Description Street Seal Coat - Oil and Aggregates ; and, Location Property abutting streets within East Farmington 3rd Addition and East Farmington 4th Addition, Hillview Addition, Terra Addition, Dakota County Estates 2nd through 5th Additions, Henderson Addition, 4th Street between Maple Street and County Road 74, 5th Street between Walnut Street and County Road 74, 6th Street between Walnut Street and County Road 74, 7th Street between Walnut Street and County Road 74, Maple Street between 4th Street and 6th Street, Hickory Street between 4th Street and 5th Street, Beech Street between 6th Street and T.H. 3, Locust Street between 5th Street and 6th Street, Hickory Street between 7th Street and T.H. 3, alley by Farmington Lutheran Church located between 5th Street and 6th Street, and the 2nd Street parking lot. WHEREAS, the improvements for the project are complete. NOW, THEREFORE, BE IT RESOLVED that: I. Staff is hereby directed to prepare the proposed final assessment roll for the project. 2. A hearing shall be held in the Council Chambers in City Hall on the 7th day of October, 2002 at 7 :00 p.m. to act upon such proposed assessment at such time and place and all persons owning property affected by such improvement will be given an opportunity to be heard with reference to such assessment. 3. The City Clerk is hereby directed to cause a notice of the hearing on the proposed assessment to be published once in the official newspaper at least two weeks prior to the hearing, and the clerk shall state in the notice the total cost of the improvement. The clerk shall also cause mailed notice to be given to the owner of each parcel described in the assessment roll not less than two weeks prior to the hearings. Notice shall be provided in accordance with the requirements provided under M.S. section 429.061 subdivision 1. /373 This resolution adopted by recorded vote of the Farmington City Council in open session on the 3rd day of September, 2002. Mayor Attested to this _ day of ,2002. Ci ty Administrator SEAL /3"/'1 cg~ City of Farmington 325 Oak Street, Farmington, MN 55024 (651) 463-7111 Fax (651) 463-2591 www.ci.farmington.mn.us TO: Mayor, Council Me~ers, City Administrator ~. ~ . life. FROM: Lee Smick, AICP Planning Coordinator SUBJECT: Adopt Resolution - Meadow Creek 2nd Addition Easement Vacation DATE: September 3, 2002 INTRODUCTION As part of the platting process for the approved Meadow Creek 2nd Addition plat, an existing trail easement needs to be vacated on the south side of the drainage ditch from the westerly property line of Meadow Creek 2nd Addition to the easterly edge of Dylan Drive. DISCUSSION The trail easement was acquired in the 1980's as part of the excavation of the drainage ditch. The easement dimensions consist of 20 feet in width and approximately 400 feet in length. The Parks & Recreation Commission has recommended that a 20-foot wide trail easement be deeded by the Developer in a future phase of the development. The easement needs to be located on the north side of the drainage ditch to provide trail access to Lake Julia Park. ACTION REQUIRED Adopt the attached resolution vacating the described portion of the trail easement in the Meadow Creek 2nd Addition development. Respectfully submitted, Lee Smick, AICP Planning Coordinator cc: Progress Land Company /3 ~~ RESOLUTION NO. A RESOLUTION VACATING AN EASEMENT 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 3rd day of September, 2002 at 7:00 P.M. Members Present: Members Absent: Member introduced and Member _ seconded the following: WHEREAS, the City of Farmington owns a trail easement for public access purposes in the Meadow Creek 2nd Addition subdivision; and WHEREAS, the City of Farmington has received a request from the Developer to vacate the trail easement legally described on the attached Exhibit "A"; and WHEREAS, it appears that it is in the public interest to vacate the trail easement legally described on the attached Exhibit "A"; and WHEREAS, pursuant to Minn. Stat. S 412.851, the Farmington City Council has conducted a hearing preceded by published and posted notice to consider the easement vacation requested by the Developer. NOW, THEREFORE, BE IT RESOLVED by the City Council of Farmington: 1. The trail easement described and attached hereto as Exhibit "A" is hereby vacated. 2. The City Clerk is directed to file a certified copy of this Resolution with the County Auditor and County Recorder in and for Dakota County, Minnesota. This resolution adopted by recorded vote of the Farmington City Council in open session on the 3rd day of September, 2002. Mayor Attested to the _ day of September, 2002. City Administrator /3'7 EXHIBIT A East 60 feet of the North 235 feet of the West 852 feet of the NW Y4 ofSW Y4 of Section 24, Township 114, Range 20, Dakota County, Minnesota. /3 ?'Fr )-23-1997 0:21AM 0"-...) '-- (j ,. Y' .. ~'--? -- ^" ,.~~(""" ~~ ....- 1) ~ -f / / / ~ f 7t/'l STREET I I r- r-W ~~i ( ) I ~I CC ""~ ~ ~QCX: s ~ 5 r- ~ ~ ~ FROM :;: :: ~ :: ;: l: 7 ~ .134- I,. \l I :l ;; ~ .. :: . :: 7 ;e ~ 1~ 11 IZ 1:1 ~ I ~ '!! :: ;:; ;:: :: :: 11 ,. '!! P.2 /"~ // /// /'. / // ,/ ~/ /' ... //// /// /'/!'~~/ SINGL.E FAMILY LOTS NORTH OF' DrrCH = 0 LOTS SOUTH OF' DITCH "" 1 78 lO' 178 LO o~ ~'1-lS'Tl ~ \' ~",,- G\.S~Q.J 'T To ~"E \I~~~\) (?E..~ ~1\\- t:>E:sc.?\.?\'\o ~ j:.. \'r,.."lt\~b ') 75 :.1 :; I 7..:1 . '!! w I 7' ::i ::: I 7~ ;::1 .. ;: 5 :: 711 ;:: :: I ;: e~ H ,. ...4 ~I I /3"')9 r 1-23-1997 0:22AM FROM Jul-30-02 10:30A Rehder & Associates 651 452 9797 EAS~\1ENT TO BE VACATED That part of the trail easement dated August 2, 19941 recorded November 28, 1994, as Document No. 1252547 lying northwesterly of the following described line: Commencing at the northwest comer of Outlot B, MEADOW CREEK FIRST ADDITION, according to the recorded plat thereof, Da.kota County, Minnesota; thence South 62 degrees 31 minutes 00 seconds East, along the northerly line of said Outlot B, a distance of 88.55 feet; thence South 59 degrees 51 minutes 50 seconds East, along said northerly line, a distance of 260.08 feet; thence South 57 degrees 35 minutes 49 seconds East, along said northerly line, a distance of 32.63 feet to the beginning of line to be described; thence South 55 degrees 35 minutes 00 seconds West a distance of 48.95 feet to the south line of said trail easement and there said line terminates. P. 3 P.Ol / :a~O lOa..- City of Farmington 325 Oak Street, Farmington, MN 55024 (651) 463-7111 Fax (651) 463-2591 www.ci.farmington.mn.us TO: Mayor, City Council, City Administrator t;. {. FROM: Robin Roland, Finance Director SUBJECT: Approval of Preliminary 2003 Tax Levy DATE: September 3, 2002 INTRODUCTION State statute requires a preliminary tax levy to be certified to the County by September 16. 2002. Once the proposed tax levy is adopted, the City Council may lower the levy, but cannot increase it. DISCUSSION AND BUDGET IMPACT The City Council was presented a copy of the Preliminary 2003 Budget on August 23, 2002. The preliminary tax levy is part of that proposed budget. The Tax Levy proposed as part of the budget is $3,945,577 and includes $1,054,500 for debt service and $55,000 for the Fire levy. The State Department of Revenue has notified the City that our Levy Limit for pay 2003 is $4,944,438. The proposed tax levy therefore, is $998,861 under the City's statutory levy limit. At the budget planning workshop on June 5, 2002, Council and staff discussed the volatile nature of the State of Minnesota's budget and possible scenarios which the state might use to balance their budget. These scenarios would undoubtedly include some reform or reduction of Local Government Aid (LGA). However, any changes to State Aid funding would come during the legislative session which convenes in January 2003; after the City's 2003 Tax Levy would be certified, and therefore, after any proactive steps to reduce the impact of the lost revenue could be taken. Accordingly, Council directed staff to prepare alternative City of Farmington budget scenarios for consideration. Attached is a memo from Jim Miller, Executive Director of the League of Minnesota Cities, which addresses 2003 City Budgets and the uncertainty of State Aid in the coming year. The strategies suggested in the memo are strategies staff has considered in the 2003 Budget process. The budget and preliminary levy outlined above include $593,986 in LGA. Alternative budget scenarios include: 1. Adopting the preliminary levy and budget as proposed, resulting in a levy increase of 9.4%. 2. Levying back the entire amount of potential lost LGA resulting in a levy increase of 25.7% and a projected fund balance at 12/31/03 of 40% of 2003 expenditures. 3. Levying half the amount of lost LGA and letting the Fund Balance absorb the balance of the loss resulting in a levy increase of 17.6% and a projected fund balance at 12/31/03 of 35% of 2003 expenditures. /3151 An example of each alternative is included with this memo. If alternative 1 is selected, any loss of LGA would need to be addressed during 2003. Staff will discuss these examples at the Council meeting. As mentioned before, the preliminary levy is the maximum levy which Council could adopt for 2003. The final levy, which will be adopted in December, may be less than the preliminary but it may not be more. One, possibly two, Council budget workshops are proposed to be held in October to discuss the proposed 2003 budget in detail. Subsequent revisions to the budget may result. The final levy and budget will be discussed at the Truth in Taxation hearing. ACTION REQUIRED Adopt the attached resolution, certifying the 2003 Preliminary Tax Levy to Dakota County and establishing December 2,2002 at 7:00 P.M. as the City of Farmington's Truth in Taxation hearing for Tax Levy collectible 2003. ~IIYSUbU , Robin R'# Finance Director /.3<o~ LMC 145 University Avenue West, St. Paul, MN 55103-2044 Phone: (651) 281-1200. (800) 925-1122 - TDD (651) 281-1290 LMC Fax: (651) 281-1299 LMCIT Fax: (651) 281-1298 Web Site: http://www.lmnc.org League of Minnesota Cities Cities promoting e:cesOsn"" MEMORANDUM To: Mayors, City Managers, Administrators, and Clerks From: Jim Miller, Executive Director Re: 2003 City Budgets Date: Friday, August 16, 2002 Volatility in the state's budget over the past year is now translating into uncertainty for local budgets. Although the magnitude of the state budget deficit will not be officially revised until late November or early December, the Commissioner of Finance has recently suggested that the deficit could be as high as $2.7 billion for the 2004-2005 biennium. With the additional pessimistic economic news that has been released over the past several weeks, this fall's budget forecast could even exceed the Commissioner's gloomy figures. In recent weeks, the League has received numerous inquiries from member cities seeking advice on how to prepare for the uncertain state budget situation and the potential for state aid reductions. The situation for larger cities is further complicated by levy limits, which will be significantly more stringent due to a remarkably low inflation adjustment (0.76%) for 2003 levies. For many cities, levy limits will trim the list of policy alternatives available to address possible 2003 state aid cuts. To make matters more difficult, your city is undoubtedly facing other budget pressures such as rising employee health insurance costs, potential volunteer relief association contribution increases, lower investment earnings, and possible additional security costs in light of the September terrorist attacks. The purpose of this memo is to provide you with insights into this uncertainty based upon conversations we have had with key state decision-makers and information available to us at this time. The state budget situation is fluid and will undoubtedly change before the Legislature convenes in January. Although the League will be working with legislators to reduce the size of ._ any proposed state aid or credit reimbursement reductions, it is important for your city to begin preparing now for the possible effects of a cut in state aids. /3~3 State Deficit: How we got here Last fall, the state announced a $2 billion budget deficit for the remainder of the 2002-2003 biennium. In February, the deficit estimate was increased to nearly $2.5 billion. The 2002 legislative actions to address this deficit arguably tapped most of the easy solutions, including the use of state reserves and the elimination of automatic inflation assumptions for many state programs. The budget solution also included the elimination of the TIF grant pool, delays in school aid payments, and some cuts in state agency budgets. Now, the state is facing an additional deficit for the 2004-2005 biennium. Given that many of the easy solutions have been employed, the problem confronting the 2003 Legislature will almost certainly be more difficult to address. State agencies are already being asked to prepare preliminary budget proposals at a 90 percent funding level. This 10 percent planning reduction reflects the approximate across-the-board cut necessary in state spending to address a deficit in the $2.7 billion range. If a 10 percent cut is extended to general city aid programs, cities would collectively lose approximately $59 million of local government aid (LOA) and approximately $10 to $15 million of market value homestead credit (MVHC) reimbursement. Remember, even if your city does not receive LOA, the state effectively pays a portion of your property tax levy through the MVHC reimbursement. The State could reduce this payment to the city, thereby reducing the amount of property tax levy you expected when the levy was originally certified. If the Legislature ultimately decides to make cuts in state aid and credit programs, it will have to decide how to distribute the impact to cities and counties. If potential future cuts are computed in a manner similar to past state aid reductions, every city would likely lose a similar percentage of their revenue base (defined as the city's certified levy plus its certified LGA). A cut on this basis could be between 4 percent and 5 percent of each city's revenue base. Again, that cut could conceivably come from LGA, the MVHC, or both. There are other state aid and revenue sharing programs that could potentially be cut, such as police and fire aids, certain transportation aid programs including the Municipal State Aid (MSA) program, and police training reimbursement aid. Likewise, further cuts in state agency budgets could have a trickle-down impact on city budgets--either through higher agency fees and assessments or through reduced services that must be picked up in local budgets. Of course, there is no way to determine the size of the state deficit before the forecast is updated in November, nor is there any way to predict how the Legislature might implement ap.propriation reductions. Given that city aid programs were largely spared from the 2002-2003 budget cuts, we suspect there may be political pressure to "share" the state's 2004-2005 budget woes with cities. This uncertainty clearly makes financial planning for 2003 extremely difficult. We should know -- more in late November or early December when the next state budget forecast is released. However, you are already preparing your 2003 budget and you must set your preliminary property tax. levies long before the state budget forecast will be announced. 2 13~t{ Other Factors Cuts yet this year? Although most of the current focus on the state budget is on the 2004-05 biennium, there is still an outside chance that the 2002 December distributions of LGA and the MVHC reimbursement could occur IF the November 2002 state budget forecast shows a state deficit by the end of the current biennium that exceeds the current $300 million state rainy day fund and IF the governor decides to address the deficit through un allotment. Through "unallotment," the governor effectively has the power to reduce legislative appropriations to address a state deficit that exceeds its reserves. Given that the state's biennium ends on June 30, 2003, the December 2002 LGA and MVHC payments would be the last distributions to cities this biennium. LGA reform Reform of the LGA system may be a topic of legislative focus during the upcoming session. The current formula uses statistical data from the decennial U.S. Census that has now been compiled and released. The Department of Revenue initially used one updated statistic from the 2000 Census to compute the 2003 LGA djstribution. The use of that statistic produced large, unexpected variations in the distribution of state aids and, upon review, the Census data appeared to have unexplainable results. Essentially, the department will use the existing 1990 data for one more year. At a minimum, the Legislature will likely have'to address this piece of the LGA formula during the 2003 legislative session. We also know that some legislators have indicated an interest in a total review of the formula and the funding level--especially given the State's current fiscal predicament. This could lead to an extensive effort to reform the system. However, unlike possible cuts to balance the state's budget, which could be implemented immediately, any reform of the system would not likely be effective until 2004. Other property tax pressures Many school districts across the state are struggling to address their own financial needs. The state takeover of the majority of school funding coupled with the state's financial troubles means that schools will not likely find sufficient new state resources. Many school districts have already announced they are "going to the voters" to approve new or expanded operating referendum levies. This will place pressure on taxpayers and may result in less acceptance of city tax mcreases. Likewise, the state could tap its property tax as a potential way to address its budget problem. Although the nearly $600 million state property tax levy is automatically indexed for inflation each year; the state could decide to raise its levy even further to balance the budget. Again, this could place pressure on commercial, industrial, and cabin taxpayers and make city tax increases . more difficult. Additionally, the state could expand the base of the state property tax to include homesteads and other additional types of property. 3 13~5 Strategies for Cities For city officials who remember previous state budget shortfalls and subsequent city aid cuts, much of this situation and the strategies that follow may sound familiar. Below are several considerations that may help you weigh the pros and cons of revenue enhancements, expenditure reductions, and use of reserves as you consider setting a budget for 2003. Ultimately, you will have to make decisions that best reflect the needs of your community. I. Consider increasing your property tax levy to cover or at least partially offset potential state aid reductions. If aid reductions do not materialize, you can adjust your 2004 property tax levy accordingly. A.) For cities over 2,500 population, levy limits are in place fortaxes payable in 2003. Due to an extremely low inflation adjustment for this year's levy limits, cities affected by levy limits might not have sufficient levy authority to cover even normal budgetary pressures. Levy limits are due to expire, but they could certainly be extended by the 2003 legislature. B.) Increasing your property tax levy could potentially result in a larger state aid reduction. Last January, the Governor unveiled a new proposal that based a portion of each city's aid reduction on the size of each city's increase in property tax levy plus state aids. In other words, the larger the city's revenue, the greater the reduction in state aids. Although the Governor's concept was not adopted by the Legislature, this proposal could always resurface in the 2003 legislative session. c.) Although property tax increases could be implemented to offset potential budget cuts, the property tax increases of cities could be viewed as municipal preparation for state aid cuts and legislators could rationalize cuts because cities are financially "prepared" for the reduction. D.) Increasing property taxes to cover a speculative state aid cut could be criticized or misunderstood by your citizens and business owners. You may want to consider enhanced discussions with your citizens, businesses, and legislators about the difficulties facing the city and setting a 2003 budget. E.) Consider the implications of tax reform on any tax increment financing (TIF) districts within your city. Past tax reform efforts, including the major changes enacted in 2001, may have severely impacted the revenue stream of TIF districts and the city may already be committed to property tax increases to cover TIF obligations. F.) Given the magnitude of the state budget deficit, other local units of government may also be considering increases in their property tax. With the new state property tax, legislators might be considering their own property tax increase to address the shortfall. You might want to consider the combined impact of these potential increases for your taxpayers. 4 /3~ II. Consider other revenue enhancements where appropriate. A) Do you have fees that are set substantially lower than the cost of the service provided? Now may be a good time to adjust fees to more closely relate to the cost of the service, thereby reducing the current subsidy from other revenue sources. Also, there may be certain property tax supported services for which fees could instead be charged. B.) If your city makes significant capital or maintenance expenditures for storm water control, you may wish to consider creating a storm water utility and removing these costs from the general fund. III. Consider developing a plan to reduce appropriations or delay future financial obligations as a strategy to cover the potential loss of state aid payments. If aid reductions do not materialize, you could make later adjustments in your budget. A) Any state aid or credit cuts might not be enacted into law until the session ends, which will likely be in late May. The cuts would likely be applied to the July and December 2003 LOA distributions and to the October and December 2003 MVHC reimbursement payments. Cities will already be nearly five full months into the fiscal year, which means that spending reductions would have to be applied to the remaining seven months of expenditures. B.) You may want to consider budgeting for one-time expenditures that replace long-term ongoing costs, such as technology investments that might replace a staff position or consultant contract. C.) Consider delaying any hiring decisions until the Legislature crafts its budget during the 2003 session. D.) Consider delaying major purchases, as well as delaying new or expanded program initiatives. IV. Consider drawing down reserves to cover the loss of state aid. A) Carefully consider the periodic cash flow needs of the city before deciding to draw down reserves. City fund balances are generally measured on December 31 of each year. This is a "high water mark" for city budgets given the structure of state aid payments and property tax distributions. An analysis of necessary reserves on a daily or weekly basis would provide a more accurate picture of the city's cash flow needs. B.) State aid and credit cuts could be permanent and, ultimately, the city would have to increase taxes or reduce spending to avoid a long-term city deficit. C.) Drawing down reserves could potentially affect your city's credit rating and possibly increase the cost of future borrowing for the city. 5 /3~'? For more information The 2003 budget year promises to be a wild ride. Keep your eye on the Cities Bulletin and visit the LMC web site (www.lmnc.org) for the latest information about developments with city aids and the state budget. If you have any questions, please contact Gary Carlson, Eric Willette or . Jenn O'Rourke at (651) 281-1200. 6 13~ I CITY OF FARMINGTON, MN ANNUAL BUDGET GENERAL FUND STATEMENT OF REVENUES EXPENDITURES AND CHANGES IN FUND BALANCE :))))~~:):::::))}:::~~Qf:::::::::::::::::::::::~OO2>:::::::>}{:::::{):}::::::::::::::))@03):::::{:))))::::::::( :\i\(cruAW :: :::\)\eTtiA4:::\::::AQQPT~P::{ .:E$T~MAlJ$.:: :(flRQPQ$EP::: ):APQPlEP::: $ $ $ $ $ $ REVENUES Total Operating Revenue $ 1,594,182 $ 1,785,543 $ 2,600,079 2,600,079 2,891,077 923,437 1,150,171 809,175 1,163,800 1,033,700 79,511 84,575 75,000 82,500 82,500 232,384 226,646 300,000 300,000 300,000 1,154,774 1,194,618 784,517 817,059 876,486 271,476 244,614 272,500 321,200 329,779 37 053 31 226 30 500 30 500 30 500 4292817 4717393 4 871 771 5315138 5 544 042 General Property Taxes Licenses & permits Fines & Forfeitures Interest Intergovernmental Charges for services Miscellaneous Transfers in: HRA Special Revenue Capital Acquisition Private Capital Projects Other Liquor Operations Sewer Storm Water Refuse Water Total Transfers In Total Revenue 30,000 30,000 35,000 35,000 50,000 50,000 150,000 150,000 150,000 4,502 15,000 20,000 22,000 22,000 27,500 35,000 38,500 38,500 15,000 20,000 22,000 22,000 27.500 35,000 38,500 38,500 27 500 35 000 38 500 38 500 192 500 379 502 344 500 344 500 4,485,317 5,096,895 5,216,271 5,659,638 40,000 25,000 45,000 25,000 45,000 45 000 225 000 5,769,042 EXPENDITURES Administralion 542,754 613,290 829,152 744,280 869,110 Finance 313,004 344,621 345,205 374,940 367,170 Community Development 424,781 449,332 461,915 545,540 540,420 Police 1,222,766 1,397,648 1,495,372 1,535,678 1,847,910 Fire 289,174 349,481 371,333 371,020 411,230 Public Works 667,977 811,178 879,034 904,450 869,040 Parks & recreation 661 304 574232 704 260 680 495 764 162 Total Expenditures 4 121 760 4 539 782 5 086 271 5156403 5 669 042 Transfers out: Arena 20,000 Recreation operating 95 696 130 000 130 000 100 000 Total transfers out 20 000 95 696 130 000 130 000 100 000 Total Expenditures 4141 760 4635478 5216271 5 286 403 5 769 042 Excess(Deficiency) of Revenues and other financing sources over Expenditures 343,557 461,417 373,235 Fund Balance beginning of year 1114163 1 457 720 1 919137 1 919137 2 292 372 Fund Balance end of year 1 457 720 1 919137 1 919137 2 292 372 2 292 372 /3<69 l CITY OF FARMINGTON, MN ANNUAL BUDGET GENERAL FUND STATEMENT OF REVENUES EXPENDITURES AND CHANGES IN FUND BALANCE ::".:..,.. 2000.: .:: .:::: . .:::. . .:2001. ::, :::::::::::::':\\':':2oo:t:::::\\:::::::::///::::::\:::::::\:::::\\\@03/:://)):\/:::::\: \\AbWAJf\:: \:\:Ab.ttiik\i: \:)\PQPT;ep:/:::es.:T.UMUr :J~RQ~QSep::: :::APpprep::: $ $ $ $ $ $ REVENUES General Property Taxes $ 1,594,182 $ 1,785,543 $ 2,600,079 2,600,079 3,481,077 Licenses & permits 923,437 1,150,171 809,175 1,163,800 1,033,700 Fines & Forfeitures 79,511 84,575 75,000 82,500 82,500 Interest 232,384 226,646 300,000 300,000 300,000 Intergovernmental 1,154,774 1,194,618 784,517 817,059 282,500 Charges for services 271,476 244,614 272,500 321,200 329,779 Miscellaneous 37 053 31 226 30 500 30 500 30 500 Total Operating Revenue 4292817 4717393 4 871 771 5315138 5 540 056 Transfers in: HRA Special Revenue 30,000 30,000 35,000 35,000 40,000 Capital Acquisition 50,000 50,000 Private Capital Projects 150,000 150,000 150,000 Other 4,502 Liquor Operations 15,000 20,000 22,000 22,000 25,000 Sewer 27,500 35,000 38,500 38,500 45,000 Storm Water 15,000 20,000 22,000 22,000 25,000 Refuse 27,500 35,000 38,500 38,500 45,000 Water 27 500 35 000 38 500 38 500 45 000 Total Transfers In 192 500 379 502 344 500 344 500 225 000 Total Revenue 4,485,317 5,096,895 5,216,271 5,659,638 5,765,056 EXPENDITURES Administration 542,754 613,290 829,152 744,280 869,110 Finance 313,004 344,621 345,205 374,940 367,170 Community Development 424,781 449,332 461,915 545,540 540,420 Police 1 ,222,766 1,397,648 1,495,372 1,535,678 1,847,910 Fire 289,174 349,481 371,333 371,020 411,230 Public Works 667,977 811,178 879,034 904,450 869,040 Parks & recreation 661 304 574232 704 260 680495 764 162 Total Expenditures 4121 760 4 539 782 5 086 271 5156403 5 669 042 Transfers out: Arena 20,000 Recreation operating 95 696 130 000 130 000 100 000 Total transfers out 20 000 95 696 130 000 130 000 100 000 Total Expenditures 4141 760 4 635 478 5216271 5 286 403 5 769 042 Excess(Deficiency) of Revenues and other financing sources over Expenditures 343,557 461,417 373,235 (3,986) Fund Balance beginning of year 1114163 1 457 720 1 919137 1 919137 2 292 372 tJO teJe.. +0 Fund Balance end of year 1 457 720 1 919137 1 919137 2 292 372 2 288 386 fUrO.. ~ %% /390 3 CITY OF FARMINGTON, MN ANNUAL BODGET GENERAL FUND STATEMENT OF REVENUES EXPENDITURES AND CHANGES IN FUND BALANCE ,/::~P:pj)'\: '.:(zOo.f',', ..:,2QQ2"::: .,....::.,~.:'......':.R',','."..:O:.:...'.'...i-,.::,:.:...:.O:.:..:.:,:...'S......'..:E.. ,..:.Z,D'..'..Q....',:,..,Q,..,..3...:".:.,:,......'......'.:.D..:.:......~.:.........::.,::.....,.:.:",....:.".':.::E'.:. :.:D:.:.':. :,.:::'.:: .:)\GrD#U....,:\M:iifuAW ::AOOftt!SP~S1IMArt; [c, [C '" "'<:', $ $ $ $ $ $ REVENUES Total Operating Revenue $ 1,594,182 $ 1,785,543 $ 2,600,079 2,600,079 3,188,070 923,437 1,150,171 809,175 1,163,800 1,033,700 79,511 84,575 75,000 82,500 82,500 232,384 226,646 300,000 300,000 300,000 1,154,774 1,194,618 784,517 817,059 282,500 271,476 244,614 272,500 321,200 329,779 37,053 31 226 30,500 30 500 30,500 4292,817 4,717 393 4871,771 5,315,138 5247,049 General Property Taxes Licenses & permits Fines & Forfeitures Interest Intergovernmental Charges for services Miscellaneous Transfers in: HRA Special Revenue Capital Acquisition Private Capital Projects Other Liquor Operations Sewer Storm Water Refuse Water Total Transfers In Total Revenue 30,000 30,000 35,000 35,000 50,000 50,000 150,000 150,000 150,000 4,502 15,000 20,000 22,000 22,000 27,500 35,000 38,500 38,500 15,000 20,000 22,000 22,000 27,500 35,000 38,500 38,500 27,500 35,000 38 500 38 500 192,500 379 502 344 500 344 500 4,485,317 5,096,895 5,216,271 5,659,638 40,000 25,000 45,000 25,000 45,000 45 000 225,000 5,472,049 EXPENDITURES Administration 542,754 613,290 829,152 744,280 869,110 Finance 313,004 344,621 345,205 374,940 367,170 Community Development 424,781 449,332 461,915 545,540 540,420 Police 1,222,766 1,397,648 1,495,372 1,535,678 1,847,910 Fire 289,174 349,481 371,333 371,020 411,230 Public Works 667,977 811,178 879,034 904,450 869,040 Parks & recreation 661,304 574,232 704,260 680,495 764 162 Total Expenditures 4,121,760 4539,782 5086,271 5 156,403 5,669 042 Transfers out: Arena 20,000 Recreation operating 95,696 130 000 130,000 100,000 Total transfers out 20 000 95,696 130,000 130,000 100,000 Total Expenditures 4141 760 4,635478 5 216,271 5,286,403 5,769,042 Excess(Deficiency) of Revenues and other financing sources over Expenditures 343,557 461,417 373,235 (296,993) Fund Balance beginning of year 1,114,163 1 457,720 1,919,137 1,919137 2 292 372 F\r6~ Fund Balance end of year 1,457,720 1,919,137 1,919,137 2,292,372 1,995,379 - :55%,* 2003 ~I"N~ /39/ RESOLUTION NO. R -02 APPROVING PROPOSED 2002 TAX LEVY COLLECTIBLE IN 2003 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Farmington, Minnesota was held in the Civic Center of said City on the 3rd day of September 2002 at 7:00 P.M. Members Present: Members Absent: Member introduced and Member seconded the following: WHEREAS, Minnesota Statutes currently in force require certification of the proposed tax levy to the Dakota County Auditor on or before September 16, 2002; and WHEREAS, the City Council of the City of Farmington, Minnesota, is in receipt of the proposed 2003 revenue and expenditure budget; NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the City of Farmington, That the following sums of money by levied in 2002, collectible in 2003, upon the taxable property in said City of Farmington for the following purposes: General Fund $2,836,077 Debt Service (see attached scheduler 1,054,500 Fire Levv 55,000 Gross Levy $3,945,577 Less: Fiscal Disparities (635,943) Net Levy $3,309,634 BE IT FURTHER RESOLVED that a Truth in Taxation public hearing will be held on Monday, December 2,2002 at 7:00 P.M. This resolution adopted by recorded vote of the Farmington City Council in open session on the 3rd day of September 2002. Mayor City Administrator I r3'7o? I 2003 BUDGET Summary of Debt Service Levy to be Attached and Become part of Resolution Number -02 Fund Title Levv Amount Improvement Bonds of 1992B Improvement Bonds of 1994A Wastewater Treatment Bonds 1995 Public Project Revenue Bonds 2001A Certificates of Indebtedness 1999 Certificates of Indebtedness 2000 $ 149,960 80,040 60,000 454,500 150,000 160.000 $1,054,500 I2!!! /3CJ3 RESOLUTION NO. R -02 APPROVING PROPOSED 2002 TAX LEVY COLLECTIBLE IN 2003 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Farmington, Minnesota was held in the Civic Center of said City on the 3rd day of September 2002 at 7:00 P.M. Members Present: Members Absent: Member introduced and Member seconded the following: WHEREAS, Minnesota Statutes currently in force require certification of the proposed tax levy to the Dakota County Auditor on or before September 16, 2002; and WHEREAS, the City Council of the City of Farmington, Minnesota, is in receipt of the proposed 2003 revenue and expenditure budget; NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the City of Farmington, That the following sums of money by levied in 2002, collectible in 2003, upon the taxable property in said City of Farmington for the following purposes: General Fund $3,426,077 Debt Service (see attached schedule) 1,054,500 Fire Lew 55,000 Gross Levv $4,535,577 Less: Fiscal Disoarities (635,943) NetLevv $3,899,634 BE IT FURTHER RESOLVED that a Truth in Taxation public hearing will be held on Monday, December 2,2002 at 7:00 P.M. This resolution adopted by recorded vote of the Farmington City Council in open session on the 3rd day of September 2002. Mayor City Administrator z, /39'1 ~ 2003 BUDGET Summary of Debt Service Levy to be Attached and Become part of Resolution Number -02 Fund Title Levv Amount Improvement Bonds of 1992B Improvement Bonds of 1994A Wastewater Treatment Bonds 1995 Public Project Revenue Bonds 2001A Certificates of Indebtedness 1999 Certificates of Indebtedness 2000 $ 149,960 80,040 60,000 454,500 150,000 160.000 $1,054,500 !!!!!! /396 RESOLUTION NO. R "()2 APPROVING PROPOSED 2002 TAX LEVY COLLECTIBLE IN 2003 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Farmington, Minnesota was held in the Civic Center of said City on the 3rd day of September 2002 at 7:00 P.M. Members Present: Members Absent: Member introduced and Member seconded the following: WHEREAS, Minnesota Statutes currently in force require certification of the proposed tax levy to the Dakota County Auditor on or before September 16, 2002; and WHEREAS, the City Council of the City of Farmington, Minnesota, is in receipt of the proposed 2003 revenue and expenditure budget; NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the City of Farmington, That the following sums of money by levied in 2002, collectible in 2003, upon the taxable property in said City of Farmington for the following purposes: General Fund $3,133,070 Debt Service (see attached schedule) 1,054,500 Fire Lew 55,000 Gross Levv $4,242,570 Less: Fiscal Disoarities (635,943) NetLevv $3,606,627 BE IT FURTHER RESOLVED that a Truth in Taxation public hearing will be held on Monday, December 2,2002 at 7:00 P.M. This resolution adopted by recorded vote of the Farmington City Council in open session on the 3rd day of September 2002. Mayor City Administrator ;3 /a9~ 3 2003 BUDGET Summary of Debt Service Levy to be Attached and Become part of Resolution Number -02 Fund Title Levv Amount Improvement Bonds of 1992B Improvement Bonds of 1994A Wastewater Treatment Bonds 1995 Public Project Revenue Bonds 2001A Certificates of Indebtedness 1999 Certificates of Indebtedness 2000 $ 149,960 80,040 60,000 454,500 150,000 160.000 $1,054,500 Im!L /.39 ? lOb City of Farmington 325 Oak Street, Farmington, MN 55024 (651) 463-7111 Fax (651) 463-2591 www.ci.farmington.mn.us TO: M C '1 b C' Ad . . ft ayor, ounCl mem ers, Ity mmlstrator FROM: Lee M. Mann, P .E., Director of Public Works/City Engineer SUBJECT: Joint City Council /Planning Commission Workshop - Trunk Highway 3 Access Management Study DATE: September 3,2002 INTRODUCTION A joint City Council/Planning Commission workshop has been scheduled for September 18, 2002. DISCUSSION The workshop has been scheduled to give the Minnesota Erosion Control Association an opportunity to discuss non-point source pollution. The Minnesota Department of Transportation will be ready on that date to present preliminary findings ofthe Technical Advisory Committee in regards to the Trunk Highway Access Management Study. MnDOT staff has requested the opportunity to make a fifteen - twenty minute presentation with discussion following. BUDGET IMPACT None. ACTION REOUESTED Add the Trunk Highway 3 Access Management Study presentation to the agenda for the September 18, 2002 joint City Council/Planning Commission workshop. Respectfully Submitted, 'k )rl ~ Lee M. Mann, P .E., Director of Public Works/City Engineer cc: file )3'7~