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12/20/1999 SPEC - 4670y s J � arror Froa� S�ec,t.a,2 Mee,ti,ng FRIDLEY CITY COIINCIL MEETING ATTENDENCE SHEET Mandccc�, 'Decembe�c 20, 1999 � 7:30 P.M. PLEASE PRINT NAME, ADDRESS AND ITEM NUMBER YOU ARE INTERESTED IN PRINT NAME (CLEARLY) ADDRESS E V N �' � N �., � �.�-�� �'1 V c� O �5' '� ,��Nlti' [ S u �..:' ``J� lN� 't" �' + ►�t�� �4 V ITEM NUMBER L � . L pTY OF FRIDLEY SPECIAL CITY COUNCIL MEETING OF DECEMBER 20, 1999 The City of Fridley will not discriminate against or harass anyone in the admission or access to, or treatment, or employment in its services, programs, or activities because of race, color, creed, religion, national origin, sex, disability, age, marital status, sexual orientation or status with regard to public ' assistance. Upon request, accommodation will be provided to a11ow individuals with disabilities to participate in any of Fridley's services, programs, and activities. Hearing impaired persons who need an interpreter or other persons with disabilities who require auxiliary aids should contact Roberta Collins at 572-3500 at least one week in advance. (TTD/572-3534) PLEDGE OF ALLEGIANCE. ADOPTION OF AGENDA. OPEN FORUM, VISITORS: (Consideration of Items not on Agenda — 15 Minutes) OLD BUSINESS: 1. Resolution Ce�tifying the Final Tax Levy Requirements for 2000 to the County of Anoka (Tabled December 13, 1999) ............................................... 1— 2 � s 2. Resolution Adopting the Final Budget for the Fiscal Year 2000 (Tabled December 13, 1999) .......................................................................... 3— 5 0 � � s FRIDLEY SPECIAL CITY COUNCIL MEETING OF DECEMBER 20, 1999 PAGE 2 NEW BUSINESS: 3. Receive the Statement of Canvass from the Special Election of December 14, 1999 .......................................... 6— 10 4. Claims ....................................................................................... 11 5. Informal Status Reports ................................................................... 12 ADJOURN. . �. , � : / � CRY OF FRIDLEY SPECIAL CITY COUNCIL MEETING OF DECEMBER 20, 1999 The City of Fridley will not discriminate against or hazass anyone in the admission or access to, or treatment, or employment in its services, programs, or activities because of race, color, creed, religion, national origin, sex, disability, age, marital status, sexual orientation or status with regard to public assistance. Upon request, accommodation will be provided to allow individuals with disabilities to participate in any of Fridley's services, programs, and activities. Hearing impaired persons who need an interpreter or other persons with disabilities who require auxiliary aids should contact Roberta Collins at 572-3500 at least one week in advance. (TTD/572-3534) PLEDGE OF ALLEGIANCE. ADOPTION OF AGENDA. �i..� %I� �tP,prv f� �c�a�fi; c� .�"Q � i'iJ� �t dc� ayu, r-�-Cw� I� t � 5� °``�` OPEN FORUM, VISITORS: (Consideration of Items not on Agenda — 15 Minutes) p.� � � �/ j'\ -T-L��L.f_ !V-e.l.l: if�l'l'� iYl1L�S -��� r` rJ 1 � � �� � � v ��ri OLD BUSINESS: C��--ca o. (� ��.C.E �o�� 1 2. Resolution Certifying the Final Tax Levy Requirements for 2000 to the County of Anoka (Tabled December 13, 1999) ............................................... �Qf �� �e�w�u� �a��c�� �� �-� l �°I � �,�� �. ,� �c b-�-� �a-�; o �, � �� �� �� � � . � ��' Resolution Adopting the Final Budget � for the Fiscal Year 2000 (Tabled �� December13, 1999) .......................................................................... ,j.��,�_ �54! YF`��,C ,��°` ��� 1-2 3-5 FRIDLEY SPECIAL CITY COUNCIL MEETING OF DECEMBER 20, 1999 NEW BUSINESS: 3. Receive the Statement of Canvass from the Special Election of December 14, 1999 .......................................... 6— 10 � � �,1 ) S' �L / � 4. Claims ....................................................................................... ✓" � � �`� } : � � '� OG�YI�'r -- � /// _ U-y� , �-vz c:�c n g.- ` t � �� �,��-�-�-.�-� �� ��c� �� �� 5. G' tnformal Status Reports ................................................................... ADJOURN. � � ��-; � � �.�\�` �\ ' � �� ��! t"' 11 12 , � .� ► PAGE2 s_ �4 0 . f cmr oF FRIDLEY TO: FROM: SUBJECT: DATE: AGENDA ITEM SPECIAL CITY COUNCIL MEETING DECEMBER 20, 1999 WILLIAM W. BURNS, CITY MANAGER ,�r��° RICHARD D. PRIBYL, FINANCE DIRECTOR CRAIG ELLESTAD, ACCOUNTANT RESOLUTION CERTIFYING THE FINAL TAX LEVY FOR 2000 TO THE COUNTY OF ANOKA DECEMBER 16, 1999 The attached resolution provides for the fmal certification of the 2000 tax levy to Anoka County for collection. This resolution was tabled at the December 13, 1999 City Council meeting. Please present the resolution to Council on December 20, 1999 for their approval. Note that per the "Truth in Taxation Checklist", this final property tax levy must be adopted prior to adopting the final budget. RDP/ce Attachment 1 RESOLUTION NO. -1999 A RESOLUTION CERTIFYING THE FINAL TAX LEVY REQUIREMENTS FOR 2000 TO THE COUNTY OF ANOKA WHEREAS, Chapter Seven, Section 7.02 of the Charter of the City of Fridley, grants the City the power to raise money by taxation pursuant to the laws of the State of Minnesota; and WHEREAS, Minnesota Statute Chapter 275, Section 07 requires the City to certify its tax levy requirements to the County Auditor; NOW THEREFORE, BE IT RESOLVED, that the City of Fridley certify to the County Auditor of the County of Anoka, State of Minnesota, the following tax levy to be levied in 1999 for the year2000. GENERAL FUND General Fund $ 3,947,882 CAPITAL PROJECT FiJND Capital Improvement Fund - Parks Division 72,689 AGENCY FUND - Six Ciries Watershed Management Organization 6,200 Stonybrook Creek Sub-Watershed District 8,900 TOTAL ALL FUNDS $ 4,035,671 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 20TH DAY OF DECEMBER, 1999. ATTEST: DEBRA A. SKOGEN - CITY CLERK L NANCY J. JORGENSON - MAYOR _ e � : a � L CITY OF FRIDLEY AGENDA ITEM SPECIAL CITY COUNCIL MEETING OF DECEMBER 20, 1999 TO: WILLIAM W. BURNS, CITY MANAGER��� FROM: RICHARD D. PRIBYL, FINANCE DIRECTOR CRAIG ELLESTAD, ACCOUNTANT SUBJECT: RESOLUTION ADOPTING THE FINAL BUDGET FOR THE FISCAL YEAR 2000 DATE: DECEMBER 16, 1999 As required by Section 7.05 of the City Charter, the attached Budget Resolution provides for the adoption of the 2000 City of Fridley Budget. This resolution was tabled at the December 13, 1999 City Council Meeting. Please present the resolution to Council on December 20, 1999 for their approval after they have approved the fmal property tax levy. RDP/ce Attachment 3 RESOLUTION NO. - 1999 A RESOLUTION ADOPTING THE FINAL BUDGET FOR THE FISCAL YEAR 2000 WHEREAS, Chapter 7, Section 7.04 of the City Charter provides that the City Manager shall prepare an annual budget; and WHEREAS, the City Manager has prepared such document and the City Council has met several times for the purpose of discussing the budget; and WHEREAS, Chapter 275, Section 065 of Minnesota Statutes requires that the City shall hold a public hearing to adopt a budget; and WHEREAS, the City Council has held a public hearing and has concluded the budget as prepared is appropriate; NOW THEREFORE, BE IT RESOLVED that the following budget be adopted and approved: GENERAL FUND Taxes and Special Assessments: Current Ad Valorem Deliquent, Penalties, Forfeited Special Assessments Licenses and Permits Licenses Permits Intergovernmental: Federal State- Local Government Aid Homestead and Agriculture Credit Aid All Other Charges for Services: General Government Public Safety Conservation of Health Recreation Fines and Forfeits Interest on Investments Miscellaneous Revenues Other Financing Sources: Sales of General Fixed Assets Liquor Fund Closed Debt Service Fund TOTAL REVENUES AND OTHER FINANCING SOURCES Fund Balance: General Fund Reserve TOTAL GENERAL FUND ESTIMATED REVENUE $ 3,825,521 59,000 4,000 174,700 544,200 5,000 1,738,876 1,068,907 528,800 1,538,260 122,775 200 222,800 185,000 435,000 145,350 20,000 200,000 232,900 11,051,289 473,365 $ 11,524,654 � Legislative: City Council Planning Commissions Other Commissions City Management: General Management Personnel Legal Finance: Elections Accounting Assessing MIS City Clerk/Records Police: Police Civil Defense Fire: Fire Rental Inspections Public Works: Municipal Center Engineering Lighting Park Maintenance Street Maintenance Recreation: Recreation Naturalist Community Development Building Inspection Planning Reserve: Emergency NondepartmentaL• APPROPRIATIONS $ 115,952 1,760 5,130 275,814 134,153 296,260 30,190 610,808 142,149 237,528 136,481 3,477,888 12,635 834,481 96,396 220, 505 486,063 203,600 903,422 1,317,533 798,739 260,211 284,414 487,252 100,000 55,290 $ 11,524,654 r . � SPECIAL REVENUE FUNDS Cable N Fund Grant Management Fund Solid Waste Abatement Fund Housing Revitialization Fund Fund Balance TOTAL SPECIAL REVENUE FUNDS CAPITAL PROJECTS FUND Capital Improvement Fund Taxes-Current Ad Valorem HACA interest on Investments Park Fees Fund Balance TOTAL CAPITAL PROJECTS FUND $ 147,500 203,810 270,000 250,000 44.854 $ 916,164 $ 70,550 15,000 417,225 30,000 1.008,425 $ 1,541,200 Generai Capital Improvement Streets Capital Improvement Parks Capital Improvement $ 153,715 211, 905 300,544 250,000 $ 916,164 $ 256,500 980,000 304,700 $ 1,541,200 AGENCY FUND Six Cities Watershed Fund Taxes-Current Ad Valorem 6,200 Six Cities Watershed 6,200 TOTAL AGENCY FUND $ 6,200 $ 6,200 TOTAL ALl FUNDS $ 13,988,218 $ 13,988,218 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 20TH DAY OF DECEMBER, 1999. ATTEST: DEBRA A. SKOGEN - CITY CLERK 5 NANCY J. JORGENSON - MAYOR � � CRY OF FRIDLEY TO: FROM: SUBJECT: DATE: � AGENDA ITEM SPECIAL CITY COUNCIL MEETING DECEMBER 20, 1999 WILLIAM W. BURNS, CITY MANAGER ��a � RICHARD D. PRIBYL, FINANCE DIRECTOR DEBRA A. SKOGEN, CITY CLERK CANVAS REPORT OF SPECIAL ELECTION — DECEMBER 14,1999 DECEMBER 16,1996 A special election was held on Tuesday, December 14, 1999, regazding the proposed franchise fees. Attachment 1 is the Statement of Canvass of the election. State Law states that the City Council must canvas the results within 7 days of the election. I have included the total number of ballots cast, the total number of yes votes, no votes and blank votes, a true copy of the ballot, and the names of the election judges as required. There were a total number of 16,210 registered voters at 7:00 a.m. on election day and a total of 94 new registrations for a total number of registered voters of 16,304. 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'$ a, ,� o a W �v =V �� �.N 3 °�o°ao�oza a i� � *�. w v�, q ..�. � � � � y . „ °' � � b � � a`�s° ��¢ d o � � � � �n �n .� � � F" O � � o `q° o °`°' � � 3E-�F tiUW �W � b � � N � 3 b U y C� o � _ o � ._ '��' � � � � � o �,3 a � �"Tx��y�aa a�"i N� r�.�'q � � C 3oaaoa�a�Ga'a" N � � tV Y � o � 3 � '� .� O •� � o ,� � > �- O � �y ,7 � V] � Q� a' a e° � a� a� >, w � .bW�.°' a�i �Y � id G u. � p,��, y C� ai � N 3 i� A r-� A� A �� C/�] N U ' n � �, C .� 3��N `'.��°e � �.�s.e QW aZi��' �x � o � � � � � � 3xa�oa�°ti U b N y � 3 ° E � o.Ee o 0 a� o`-,° o� o a'�, �,� o cQ,�� �v� o�a���'�i,a �o.e �O ',S' 3�°�r���zx � .� w ,� U � � V ea C7 a� a�i o � xzti � � � ,/'1 ir � C a r i � �A �I C (� ,o � U o � v W � � U a-�y. N �n in d A � H 0 N � x H z O � � rn � � � � W � U A A � z 0 � H U W � W � U W a � � H w O � H � � � � � � H � � � °� U � � W � � U x W �� � � � � w � > � � � .--� "C7 � � � � .� � 0 U � � � 0 ti ti U z I 0 C� � W O � a � � U a � N � 3 � � � .� 0 U a� � � � � a�i 0 � I � a � a� � � � � U � � � � O .� O aa � � � M 'b � � � � .� 0 U � a� U �' U � � .� � � � a� A m � � �. � � � CffY OF FRIDLEY AGENDA ITEM SPECIAL CITY COUNCIL MEETING OF DECEMBER 20, 1999 CLAIMS 90876 - 90947 11 , � , � / AGENDA ITEM � SPECIAL CITY COUNCIL MEETING OF °TMOF DECEMBER 20, 1999 FRIDLEY INF'ORMAL STATUS RLPORTS T� C RESOLUTION NO. - 1999 RESOLUTION PROVIDING FOR SEWER RATE DECREASES WHEREAS, section 402.13 of the city code provides that the city council shall have the authority to set sewer rates, and whereas, the Metropolitan Council Environmental Services disposal charges constitute the largest portion of the sewer Fund's expenditures and these same fees have decreased by approximately 12 percent since 1995, and whereas, based on the reductions of disposal cost, the rate reduction of 12% is being passed through to the sanitary sewer utility customers. NOW THEREFORE, BE IT RESOLVED, that the following sewer rate schedule shall be effective with the first billing in 7anuary, 2000. PROPERTY CLASS "Single Famil y" Dwelling (incl Townhomes) Commercial/zndust Non-Profit Entity including schools Multiple Dwellings (including Trailer courts) Qualifying �isabled and Senior citizens CONSUMPTION BASIS winter Quarter water usage current Quarter water Usage current Quarter water usage winter Quarter water Usage winter Quarter water usage MINIMUM MINIMUM HA CONSUMPTION $26.40 12,000 Gallons $55.00 25,000 Gallons $55.00 $55.00 Maximum of $17.60 25,000 Gallons 25,000 Gallons No Minimum Maximum of 8,000 Gallons ,411 consumption in excess of the minimums stated above will be charged at a rate of $2.20 per thousand gallons. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 20th DAY OF DECEMBER, 1999. ATTEST: DEBRA A. SKOGEN - CITY CLERK NAN Y J� RGE� SO - MAYOR