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CCA 12/09/2013 � � CITY COUNCIL MEETING OF DECEMBER 9, 2013 CRY dF FRIDLEY 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 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. (TTD/572-3534) WORKSHOP DISCUSSION ITEMS (6:30 P.M.) Strategic Plan —Vision Statement CITY COUNCIL MEETING (7:00 P.M.) PLEDGE OF ALLEGIANCE. PRESENTATION: Certificate of Appreciation in Honor of Dewey Bangen for his 17 Years of Service to Fridley's Safety Camp APPROVAL OF PROPOSED CONSENT AGENDA: NEW BUSINESS: 1. First Reading of an Ordinance Amending Fridley City Code, Chapter 514, Private Property Snow and Ice Removal .................................................................. 1 - 5 2. Resolution Adopting Anoka County Multi-Jurisdictional Hazard Mitigation Plan and Authorizing Execution of Plan ........................................................ 6 - 8 3. Resolution Approving the 2013 Gifts, Donations and Sponsorships to the Cityof Fridley ............................................................................................... 9 - 11 FRIDLEY CITY COUNCIL MEETING OF DECEMBER 9. 2013 PAGE 2 APPROVAL OF PROPOSED CONSENT AGENDA: NEW BUSINESS (CONTINUED): 4. Resolution Approving Recycling Service Fees ............................................. 12 - 13 5. Approve Change Order No. 4 for the 2012 Street Rehabilitation Project No. ST2012-01 ................................................ 14 - 16 6. Approve a License Agreement between the City of Fridley and the County of Anoka for the Installation of Two Dynamic Speed Signs on Mississippi Street (Ward 1) .......................................................................... 17 - 20 7. Claims (161955 — 162101) ........................................................................... 21 - 33 8. Licenses ....................................................................................................... 34 - 38 9. Estimates ...................................................................................................... 39 OPEN FORUM, VISITORS: Consideration of items not on Agenda — 15 minutes. ADOPTION OF AGENDA. FRIDLEY CITY COUNCIL MEETING OF DECEMBER 9. 2013 PAGE 3 PUBLIC HEARING: 10. Consideration of a Rezoning Request, ZOA#13-02, by the City of Fridley, to Consider Rezoning Property, Legally Described as Auditor Subdivision 39, from C-2, General Business, to M-2, Heavy Industrial, Generally Located at 3720 East River Road N.E. (Ward 3) (Continued December 2, 2013) ................................................................... 40 - 41 OLD BUSINESS: 11. Approve 90-day Extension Request for Final Plat Approval, PS #12-01, and Vacation Request, SAV#13-02, by Carlson McCain on Behalf of William Fogerty, for the Property Generally Located at 7011 University Avenue N.E. (Ward 1) ..................................................... 42 - 43 NEW BUSINESS: 12. Resolution Certifying Final Tax Levy Requirements for 2014 to the County of Anoka ........................................................................................................... 44 - 45 13. Resolution Adopting a Budget for the Year 2014 and a Revised Budget for the Year 2013 ............................................. 46 - 98 14. Resolution Adopting Assessment for the Removal of the Public Nuisance Building (Former Citgo Station) at 6101 University AvenueN.E. (Ward 1) ................................................................................. 99 - 101 FRIDLEY CITY COUNCIL MEETING OF DECEMBER 9, 2013 PAGE 4 NEW BUSINESS (CONTINUEDI: . 15. Resolution Providing for Water, Sewer, and Storm Water Utility Rate Changes ................................................................ 102 - 105 16. Informal Status Reports ................................................................................ 106 ADJOURN. � f ClTY OF FRIDLEY FRIDLEY CITY COUNCIL MEETING OF DECEMBER 9, 2013 7:00 p.m. - City Gouncil Chambers Attendance Sheet Please �rint name. address and item number vou are interested in. Print Name (Clearly) Address Item No. . `_ ` . . , % � ' ) t4 ll���� � 1" '�,� '�v � , ., ; .. ��_.�. L �;� � �- �� � , -, : AGENDA ITEM �r�roF CITY COUNCIL MEETING OF DECEMBER 9, 2013 FRIDLEY TO: Walter T. Wysopal, City Manage�:_,'`� PW13-077 FROM: James P. Kosluchar, Public Works Director DATE: December 5, 2013 SUBJECT: First Reading of an Ordinance Amending Fridley City Code Chapter 514 -Snow and Ice Removal As discussed with the City Council during the development of the Active Transportation Plan,and in order to meet the approved plan's goals, staff has recommended the attached code amendment. As part of the Active Transportation Plan,the City of Fridley will be providing winter maintenance on additional walk and trail areas, and modifying its snow and ice control policy to incorporate those maintenance activities. In addition, staff has recognized that the code could be clarified to directly address the current need for property owners to maintain walks and trails in adjacent rights-of-way free of winter snow and ice hazards. The proposed amendment to Chapter 514 broadens this section of code to consider requirements for City operations, allowing the City to reference its policy for snow and ice control on City rights- of-way. The amendment also requires that property owners eliminate hazardous snow and ice conditions on walks and trails in rights-of-way where winter maintenance is provided by the City. This amendment has been reviewed by Community Development Staff and the City Attorney,and they support the amendment. Upon approval of this amendment,the snow and ice control policy will be amended to include the walk and trail winter maintenance per the attached map. At this time, Public Works staff is providing winter maintenance on these segments on an interim basis. This is in accordance with the 2014 budget and level of service discussions held with the City Council earlier this year. Staff requests that the City Council move to approve the first reading of Ordinance Amending Frid/ey City Code Chapter 514-Snow and Ice Removal as presented. JPK:jpk attachment 1 ORDINANCE NO. AN ORDINANCE AMENDING FRIDLEY CITY CODE CHAPTER 514, PRIVATE PROPERTY SNOW AND ICE REMOVAL The City Council of the City of Fridley hereby ordains, after review, examination and recommendation of staff that Fridley City Code Chapter 514 Private Propertv Snow and Ice Removal be amended as follows: FRIDLEY CITY CODE I CHAPTER 514. pi""'."�''' °Dn°L o�,�' SNOW AND ICE REMOVAL 514.01. PURPOSE 1. The purpose of this section is to protect the public health and safety arising out of the deposit�. accw�lulatio��_ and/or storage of winter snow and/or ice on the public streets, sidewalks, bikeway/walkway, and other public or private property �',�„* *'�° �°�;�;;�„ �'� }�and to provide penalties for violations. 2. Nothing in this section shall be construed to prohibit the city snow or ice plowing or removal activities. 514.02. DEFINITIONS The following definitions apply in this section of the Code. Reference hereafter to sections are, unless otherwise specified, references to sections in this Chapter. Defined terms remain defined terms whether or not capitalized. l. Private Property means property owned by a person, firm, voluntary associations or � corporations other than a government body, that is not generally open for use by the public. 2. Public Property means property that may be used by the public subject to reasonable regulations by a governmental body, including public rights-of-way for streets and highways. 3. Semi-public Property means private property generally open for use by the public but not owned or maintained by a governmental body. Such property includes without limitation church property, school property, shopping centers and all other property generally used by patrons of a commercial or private business establishment; including private streets and residential areas. 514.03. SNOW REMOVAL 1. The Citv shall remove s�io��� aild ice f�rom Cit�� streeis_ allevs, walks_ and trails on Public Propem t]�iat it maintains in accordance ���ith its Sno��� and Ice Control Folicv. ?_It shall be unlawful unless specifically approved by the City for any property owner to place or have placed snow or iced from their driveway or parking area onto or across the 2 public sidewalk, bikeway/walkway, street or highway which results in piles or rows on the paved surface ar upon the boulevard or property of another property owner without permission whether done by him/herself or an agent for him/hersel£ The Director of Public works may give approval for temporary placement of snow from service stations, private parking or similar areas onto public property, provided the snow will be removed within 48 hours following its placement on City property. 514.04. OWNER RESPONSIBILITY l. Every property owner is responsible for ensuring that during the winter snow and ice season that residual snow or ice from the driveway and/or parking area is not placed onto the sidewalk, bikeway/walkway, street or another property without the property owner's � permission during the snow or ice removal activities. 2. Yroperty owners shall eliminate anv hazardous snow or ice condition by clearui�residual snow and ice from walk or trail areas on adiacent Public Propertv maintained bv the City within_forty-ei�ht (48) hours of cessation of anv snowfall and anv subsequent snow and ice remo��al acti�ities perl�ormed bv or on behall�of the City. �3.The property owner is responsible for any violation of this section whether the violation is the result of his/her action or that of an agent for the property owner. 514.05. PENALTIES l. Violation of tliis section sllall be a Yublic Nuisance as deiined bv Chapter 110, and shall be subject to all penalties and remedies contained therein. In addition, violation of this section shall be subject to all nenalties and remedies pursuant to Minnesota Statutes Chapter 429. �2.Upon the first violation of this section each snow season, the property owner will be issued a warning notice. z3.Succeeding violations of the provisions of this section shall be a misdemeanor, subject to penalties �+ � ��+ ���"'.'_"� ����' °" �'����:� � �' per occurrence set forth in Chapter 901. In the alternative, the City may, in its discretion, impose a civil penalty as follows: 2nd Offense in any given year: $ 50.00 3rd Offense within 6 months of any prior offense: $200.00 4th Offense or more within 6 months of prior offense(s): $500.00 In addition, the City may charge to, and assess to the associated property, any damage to City property or injury to City employees attributable to violations of this section. 3 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS DAY OF ,20_. SCOTT J. LUND—MAYOR ATTEST: DEBRA A. SKOGEN—CITY CLERK First Reading: December 9, 2013 Second Reading: Publication: 4 �- Cit�� of Fridley ' � � ��� Plowed Sidewalks and Paths ,..-��:� ----.__ ', �.;��.-:°: - ', ; I�� � Proposed Maintenance � ��.�_�",=��=:� �� � , , - � .�a�s,�=� � � ;I-=_��-1" ���.�—;� �� ,�---I -�, � � � , � .- `�---� ,�_--f__', � � . � —�L t�'��-�-- _ �� li �, ���'��'�,�� i V����� ts�j�s� :-'�;�:1`y�� " ���I. AA`�. r��� ��L�. �q/y� ' C'—'--� -,.�` _ - - �,r -C,_ "1 --. �,�_ ,,� F�, �- ,; � � i � �� �������`' -'�;, �r ��! �,�, ,.,-� ��!( �L � � '� ;> � � �.�`�—�L�L I� L_�L1L� '�� .I -� -. _ i'� � :� l��-, N C�, �",'� `� - - ��.:�� `( � � �� � ;4"'� -� � �J` �+ �;�i�r� ` i�, ' , –=Ji_�i..�_JL � ��'`� 1 -- � ;� ��� --- i �1—'_-, � �_ ��� J� , , � I_, �-ii----, �.?f»? ;s�� � � � V. r_ � _ - - ; o sooi,000 z000 3.000 � . 1 I�,"'�,�J �_.—}r i � � Fee� }t U'Sr � ' I ; �- � � ,/ - ' I Map Date:4/26/2013 j � RI :C&���..�,�. 1 !' �}� � �, ('irv ofF idle}�CIS �rj�'lr� i&�.,ttk � J � � � ��.. \:' �� Cnyof!'ridley(omnuniryDe�elopmem 1�.�"��` �� � � �� � t �j ' ����-- � ��� �-�__,� ,�� -� c���otr��aiey cnF;�ee���� �c'�� " � '� �� "�i������J n Jl_� � J � C �� " ' r ^� � u � � E 1 � ti LL � '� � �'i I , �� � ��� � � � , Jti}�1��" ,u r � � - I r ��� � _�;��;i1 � � �� `' � ; � ��,' i s`" - �- �TM[ , - --�n ; , � � �a i �� ������ � ,�n� i� �; 4�f���� �r-1t�° s_ _};__)hi t� I� --- • t f� 1�� f��i ���_�-=-�i i �l � I� f�''�� --f��c t`—� 4� ,�f � �r;, •. . ��j ����/y�1 I i i� ..��r ~� � M � , � 7 � v J � [ �f _ ti� ,t --±<, n � � � ���1�� � ,f �� � , . ;- � � �� ,;;�`�J � ;,n j� ��i� '� n(j' � r � '` ,�' � � < <. L,LI� —� f � �' u,� ;��r , .�� ,�-�-j��.9 ,.��---_, , .I� �.� � � � L��.-����' �`�� ����� � ��, , � ----�,a��— _J���= ��-��.:_ ���;, ,� �7�� �-�t �.� :� ; �— � � - .. ��(����:�� �.��,� .-.r--�--- " � �� � 1� � ir I �� �4 ,-' �'��� �����'�,d_`\ ��.�J� r i ;� I�_`�..� �LL�I�'��--�—�-� __� �'"r��=--��--�-- �- � � �- u[--__.s_ � n��r ,� r ` ( 'j=--l� � I� l� � �5�.�(:� � { 7 L=�.�I�.) � _`�%��..�__' i � �]L_�!` �1 �J j 'Map and derived statistics only reflect off-road sidewalks&paths � � � � : , � � , � W � � � , \ '��'' � �.1 ,�,�,, ; P�oWed c��Y Sidewalks 8 Paths ��� Sidewalks Sidewalks '�� � � (in miles) (in milesj �'� A� �` �� I��� 7ts i3.s �-�'City Sidewalks �t± �t ;�?��� City Paths �° •� 1 �ti.l�' Plowed City .�I � .. . ' @ City Paths Paths ',i � . County Paths �`' ��I �� �� (in miles) (in miles) I �f s 12.1 14.4 ''�,� ��,r Private Paths ��� �f t� �I . t Plowed County � Plowed � � County Paths Paths � '� ' t { (in miles) (in miles) �_'�,�+4 proposed Plowed ��.. t� � 5.0 127 �. � — �, � �Future Plowed �� � Future Plowed Future Trails �� . Water f�_-� ' � (in miles) (in miles) - Ciry t Fnaley j "� .� 1 '.. 6431 University Ave NE �= I �� 3.4 � Parks Fridley,Minnesota 55432043G3 � � � �__ _________, Pho e�(763)5723566 �� ���____; ,.�..,...,,.._...... .... ... .. � � ` AGENDA ITEM CITY COUNCIL MEETING OF F�O� DECEMBER 9, 2013 To: Walter T. Wysopal, City Manager,� -' From: Don Abbott, Director of Public Safety Brian Weierke, Police Captain Date: December 5, 2013 Re: Resolution to Adopt the Anoka CounTy Multi-Jurisdictional Hazard Mitigation Plan As part of the 2000 Federal Disaster Mitigation Act all Counties, Municipalities and Townships are required to have a hazard mitigation plan in place. A plan is required by the federal government as a prerequisite to receive hazard mitigation funding which Fridley has received in the past. The Hazard Mitigation Plan is important to assist in guiding post-disaster recovery, involves multiple community stakeholders, evaluates hazards and risks, and builds support for mitigation activities. There is no cost to participate in this process. In 2006, the Anoka County Office of Emergency Management and its communities worked to develop a comprehensive multi jurisdictional All-Hazards Mitigation Plan. The plan describes the most significant natural and man-made hazards that could impact Anoka County, and identifies local projects that could be undertaken to reduce the impact of these hazards before they occur. In 2007, the Anoka County All-Hazard Mitigation Plan was approved by the state office of Homeland Security and Emergency Management (HSEM) and the Federal Emergency Management Agency(FEMA). On January 19, 2007 the Fridley City Council formally adopted the Anoka County Multi- Jurisdictional All-Hazards Mitigation Plan. In order to continue eligibility for FEMA hazard mitigation assistance programs and funding, local mitigation plans must be updated and resubmitted to FEMA for approval every five years. In June of 2011, the Fridley City Council formally approved a resolution to continue as a participant in the Anoka County multi jurisdictional All-Hazard Mitigation Planning. City staff has worked with the Anoka County Hazard Mitigation Planning Committee to update the Fridley sections of the plan. Some of the updates include new census data, maps and current contacts. 6 In addition, a few of our mitigation goals were updated which include improving our warning and evacuation system and flood control in the Riverview Heights neighborhood. The Anoka County Hazard Mitigation Planning Committee has now updated the plan originally completed in 2007, with the changes the City has made, and has been granted approval from FEMA and HSME for the updated plan. Staff recommends Council approve the attached resolution adopting the Anoka County Multi- Jurisdictional Hazard Mitigation Plan and Authorizing Execution of Plan. A copy of the entire plan(312 pages) is located in the police department for your review. 7 City of Fridley County of Anoka State of Minnesota RESOLUTION NO. 2013- RESOLTION ADOPTING ANOKA COUNTY MULTI-JURISDICTIONAL HAZARD MITIGATION PLAN AND AUTHORIZING EXECUTION OF PLAN WHEREAS, the State of Minnesota has ordained that every county and incorporated municipality in the state is required to have a Hazard Mitigation Plan approved by the Minnesota Department of Homeland Security and Emergency Management, to maintain eligibility for staxe disaster assistance after November 2004; and WHEREAS, the Federal Emergency Management Administration (FEMA) under the Disaster Mitigation Act of 2000 has ordained that every county and incorporated municipality within the county is required to have a Hazard Mitigation Plan approved by FEMA in order to be eligible � for Hazard Mitigation Grant Program Funding for Presidential disasters declared after November 2004; and WHEREAS, under the Disaster Mitigation Act of 2000, the Federal Emergency Management Agency (FEMA) has issued an Interim Final Rule that details the minimum criteria for local hazazd mitigation plans; and WHEREAS, the City of Fridley agrees with the concept of and necessity for hazard mitigation planning; and WHEREAS, The Anoka County Hazard Mitigation Planning Committee recommends the adoption of the Anoka County Multi-Jurisdictional Hazard Mitigation Plan and; WHEREAS, the Minnesota Department of Homeland Security and Emergency Management and the Federal Emergency Management Agency have conducted a review of and approved the Anoka County Multi-Jurisdictional Hazard Mitigation Plan; NOW THEREFORE BE IT RESOLVED that the City Council of the City of Fridley hereby adopts the Anoka County Multi-Jurisdictional Hazard Mitigation Plan and authorizes the execution of that Plan. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 9TH DAY OF DECEMBER 2013. Scott J. Lund, Mayor ATTEST: ' Debra A. Skogen, City Clerk 8 ` AGENDA ITEM CITY COUNCIL MEETING OF F�� DECEMBER 9, 2013 To: Wally Wysopal, City Manager� From: Darin Nelson, Finance Director � ,�.�� Date: December 5, 2013 I Re: Resolution Approving 2013 Gifts, Donations, & Sponsorships Background Each year the City receives a multitude of gifts and donations. The City is sincerely grateful for the support we receive from an array of organizations and individuals. Without this support,the continuation of different events or programs would be difficult to sustain. Attached is a schedule for 2013 listing all of donations and gifts received by various city departments thru November 30. All the items listed on the attached schedule are required to be accepted by the city council and adopted by a two-thirds majority. In addition, all items have been determined to be donated free of any quid pro quo expectation by the donor. Recommendation Staff recomrnends Council adopt the resolution approving the 2013 gifts, donations,and sponsorships listed on schedule l. 9 RESOLUTION NO.2013- A RESOLUTION APPROVING THE 2013 GIFTS,DONATIONS AND SPONSORSHIPS TO THE CITY OF FRIDLEY WHEREAS, each year the City receives a multitude of gifts and donations; and WHEREAS,the City is sincerely grateful for the support we receive from an array of organizations and individuals; and, WHEREAS,without this support,the continuation of different events or programs would be difficult to sustain; and WHEREAS,the attached 2013 schedule lists all the donations and gifts received by various city deparhnents thru November 30�'; and WHEREAS,all the items listed on the attached schedule are required to be accepted by the city council and adopted by a two-thirds majority; and WHEREAS, in addition, all items have been determined to be donated free of any quid pro quo expectation by the donor. NOW, THEREFORE, BE TT RESOLVED,that the City Council of the City of Fridley hereby approves the 2013 Gifts, Donations and Sponsorships listed on schedule 1. SCOTT J. LUND,MAYOR ATTEST DEBRA A. SKOGEN, CITY CLERK 10 2013 Giffs, Donations 8 Sponsorships to the City of Fridley schedule 7 (To be approved by the City Council in Decembe� Fill out the following columns before formal staff acceptance of a giR,donation or sponsorship. Donations received after November 30 are to be logged the following year. If an item dces not meet the requirements under the Check List,please contact the city finance director(x3520)to discuss. Date Amounf/ In-klnd Osacripdon,lf Fund to be credltsd,If Recelved Department Program DonorName,lfnofanonymous Value appNcab/e appllcab/e 12/11/12 Public Works Snow Plowing Empbyee Mike&Jackie Bilski $ 100.00 Cash General Fund 12/17/12 Fire Department General Donation Family of Bill Sandin 100.00 Cash General Fund 12/17/12 Police Department Donation for AED(Defibrillator) Allina Health System 5,000.00 Cash General Fund 12/22/12 Fire Department General Dona6on RMS Refer A Friend 100.00 Cash General Fund 01/08H3 Springbrook Nature Center ponation Box Anonymous 99.12 Cash Springbrook Nature Center _.._._.__...___._.__.__..__.__.______._...__._._._.._....._._._._._._._._..._.._.__........__._...._.._._.____._._.._._.._._._............_._._._.._._._...._._.__....._..__._..__._._._._._._._.__._.._._.._._._._._._._._._....._.___.___._._....._..._..__.._._._.__.._.__...._.._._._....._ 01H4/13 Police Department Donation for AED(Defibrillator) Allina Health 6,500.00 Cash General Fund 01/14N3 Police Department Violence Prevention Programming Minco 550.00 Cash General Fund 01/28/13 Police Department Safety Camp Donation Friendly Chevrolet 500.00 Cash General Fund 02/11/13 Police Department Prescriptron Drug Drop Box Kiwanis Club of Col Hgts/Fridley 500.00 Cash General Fund 0?J12/13 Recreation Wintertest American Legion 300.00 Cash Ge�eral Fund _.____.______._�._._.�__._�._._.._.__.._._._.___.�.W�._._._»__.______.__.______._.__._._.._._._.__.._._�.__.._._.._._�_._._.._.____._.._..._�_.�._...._.._._._._.__.__._.����_._._...._......_.r.____.__.._.___.. 02l12/13 Recreation Winterfest Fridley Lions 1,400.00 Cash General Fund 02/12H3 Springbrook Nature Center Memorial Garden Bill Beery 1,000.00 Cash Springbrook Nature Center 02/14/13 Police Depertment Safety Camp Donation Kiwanis Club of Col Hgts/Fridley 500.00 Cash General Fund 02/20N3 Police Department Safety Camp Don'ation Fridley Fire Departrnent Auxiliary 250.00 Cash Generel Fund 03/05/13 Police Department Safety Camp Donation Fridley Lions Club Gambling Acct t,000.00 Cash General Fund _._.___...._._.�_.�._._.___._....._._._._._._.__._..__—._._.r.__.._._.__._._.____..-•-----._._._._.___._.__._.�._.___._.___..��..._....._.�____.___.�__.._._ _.____.�_...�__._._.___.......Y____.____._.__.._.�__ �~.r 03/06/13 Springbrook Nature Center ponafron Box Anonymous 43.37 Cash Springbrook Nature Center 03/21/13 Police Department Safety Camp Donation Spring Lake Park Fire Dept,Inc. 400.00 Cash General Fund OS/01H3 Recreation Gym Pads Fridley Lions 3,623.00 Cash General Fund 05/14/13 Springbrook Nature Center ponation Box Anonymous 79.72 Cash Springbrook Nature Center 06/10/13 Fire Department Generel Donation .CenterPoint Energy Y__� W y,_ �2�SOO:OOM M Cash__Yw.,.y.Y.w.Yw._.Y.»..µ.^.YGeneral Fund__�_Y��___ _._...._.__.._._.._._._..__.._......._.__._..__._._.._._.__.._....._._._._._.._._.__._.._.__._._.._._._._._........_._._._.._._. 06HOH3 Springbrook Nature Center ponation Box Anonymous 55.62 Cash Springbrook Nature Center 06/10/13 Springbrook Nature Center ponation Box Anonymous 153.25 Cash Springbrook Nature Center 06/18/13 Fire Department General Donation Alerus Mortgage 100.00 Cash General Fund 07/15/13 Springbrook Nature Center 30 Spruce Trees SNC Foundation 2,056.69 Cash Springbrook Nature Center 07/15/13 Springbrook Nature Center 2 benches-SNC SNC Foundation 1,522.00 Cash Springbrook Nature Center _._._._.____.___._.__._._._.__.____._.__.....__._.-•---._�_.___._.___._._._._._..__._.__..�.__..__...._._.._._._.__..__._._._________�._._..____._._._...._._._.__._...._.___._,._._.._._.._._._._._.._._.____._...._.._._.____.___._._.---._._...._.�_ 08/05/13 Springbrook Nature Center ponation Box Anonymous 43.85 Cash Springbrook Nature Center 08/05/13 Springbrook Nature Center General Donation Friends of Tim Tillbery 280.00 Cash Springbrook Nature Center 08/O6/13 Recreafion Sr.X-mas Dinner Fridley Lions 6,000.00 Cash General Fund 08H5/13 Springbrook Nature Center ponation Box Anonymous 93.05 Cash Springbrook Nature Center 08/16/13 Springbrook Nature Center Pumpkin Night in the Park Blaine's Blazin 4th 1,000.00 Cash Springbrook Nature Center ._.__.__.____.._..�.�____._.__..__�_W.__._._._._ ___._._._.._._._._.._._____._._._.___�_.___._.__._.__�__._...._._._....__.....-•---._....__.__�_._._._.....___._�.-•---..�.w..___._.__._._._._.__M._ 09/24/13 Recreation Memorial Bench Mike LaFave 1,000.00 Property General Fund 10/03/13 Springbrook Nature Center ponation Box Anonymous 86.06 Cash Springbrook Nature Center 10H2/13 Springbrook Nature Ce�ter Pullerbear Pro-SNC SNC Foundation 944.95 Cash Springbrook Nature Center 10/12/13 Springbrook Nature Center Wooden Carts-SNC SNC Foundation 809.96 Cash Springbrook Nature Center 10/16/13 Recreation Tables&Chairs Fridley Lions 10,000.00 Cash General Fund _._._._._._....._.._.__.._._.._...._.._...._...._._._...._..„_._._....._._._._....._._._._._.._._._._._.._._._.__..........._.._._._.._._._._._.._._._._.._»._.._._.___.._._._._._.._._._._._........_._....._.__.._._._._.._._._._._._._._.__.__._._._.._._._._._.._._........_._._._._.._....._.__.._.__.._._ 10/24/13 Springbrook Nature Ce�ter ponation Box Anonymous 208.00 Cash Springbrook Nature Center 12/09H3 Springbrook Nature Center Folding Chairs-SNC SNC Foundation 1,495.00 Cash Springbrook Nature Center $ 5�39�'6� � AGENDA ITEM � crrroF CITY COUNCIL MEETING OF DECEMBER 9, 2013 FRIDLEY Date: November 25,2013 To: Walter Wysopal,City Manager� From: Darin Nelson,Finance Manager Scott Hickok,Community Development Director Julie Jones,Planning Manager Kay Qualley,Environmental Planner Subject: Resolution for Solid Waste Abatement Program(SWAP)Fee Increase Background Annually, staff reviews the curbside recycling program revenues and expenses to set an appropriate recycling service fee on City utility bills for the upcoming year. Based on revenues and expenses, staff proposes increasing the utiliTy billing fee the maximum allowed by the City Charter. In 2014,the maximum allowable increase is 2.3 percent. • Revenues are generated in majority from the Solid Waste Abatement Program(SWAP)fee on the utility bill; and in lesser amounts from the state SCORE grant funds for qualified recycling expenses. SCORE revenue is variable each year and not guaranteed. • In 2013,residents paid$ 7.43 per household in quarterly recycling fees on their utility bills • Expenses in the SWAP fund include the curbside recycling service,recycling drop-off events, electronics collection,personnel and public education,with the curbside recycling contract generating the largest expense. The 2013 recycling contract fee is $7.17 per residential dwelling per quarter. Budgetllmpact The SWAP fees generated through City utility bills do not fully cover the expense of the residential curbside recycling service, drop-off events and recycling expenses. Each year,the SWAP Fund needs to be subsidized by State SCORE gant funds and, if needed,the City's General Fund. • SWAP fees on City utility bills will generate $7.60 per household per quarter in 2014,an increase of$0.17 over last year, if the fee is raised 2.3 percent. • Curbside recycling expenses will remain at$7.17 per household per quarter from January through Apri130�', 2014,when the city's recycling contract rate with Allied/Republic Services increases to $7.29. Fridley curbside recycling contract service rates will increase on May 1 S'each year, over the next five years. Recommendation Staff recommends that the City Council adopt the attached resolution,directing staff to increase the SWAP recycling service fee by 2.3 percent to$7.60 per quarter,effective with the first utility billing of 2014. 12 RESOLUTION NO. 2013- A RESOLUTION APPROVING RECYCLING SERVICE FEES WHEREAS, State Statute 115A.552, Subdivision 2, requires the City of Fridley to provide, at minimum, curbside recycling services; and WHEREAS, the City of Fridley has chosen to provide Fridley residents with recycling services, including curbside recycling services; and WHEREAS, the State provides only partial funding to subsidize the City's recycling efforts so that the remaining costs must be paid by the user of such services; NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Fridley that the per dwelling unit service fee charged to all single through 12-unit residential buildings serviced by the City's residential recycling service contract in the City be set at $7.60 per dwelling per quarter effective with the first utility billing of 2014. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS Znd DAY OF DECEMBER 2013. SCOTT J. LUND - MAYOR ATTEST: DEBRA A. SKOGEN — CITY CLERK 13 . = AGENDA ITEM �oF CITY COUNCIL MEETING OF DECEMBER 9, 2013 FRIDLEY TO: Walter T. Wysopal,City Manager ,� PW 13-076 FROM: James P. Kosluchar, Public Works Director Layne R. Otteson, Assistant Public Works Director DATE: December 5, 2013 SUBJECT: 2012 Street RehabilitationProject No. ST2012-01 -Change Order No. 4 (Final) Attached is final Change Order No. 4 for the 2012 Street Improvement Project ST2012-01 in the Rice Creek Terrace neighborhood. This change order includes work outside of the original contract and quantity adjustments. Work outside of the contract includes subsoil and base correction, grading, pipe installation, water main repairs and enhancements to infiltration facilities. The project experienced higher than expected quantities for curb replacement and sanitary sewer adjustments. The amount of the change order is $29,907.15. Item #1 is for sub grade corrections to the underlying soils at Community Park parking lot. After the pavement had been reclaimed, several soft spots appeared and staff found the areas to have unsuitable clay soils. Staff determined the most feasible option was to excavate the unsuitable soils and backfill with excess reclaim material on-site. The Contractor performed the corrections and staff verified density with testing. The cost of this item is $3,240.40. This work will be paid with Park funds. Item #2 is for modifications to the infiltration pond on the end of Oakley Drive that was constructed in fall of 2012. The pond was designed to infiltrate storm water and dry up after a few days. After construction, staff received a call from an adjacent property owner with an odor complaint during this past summer. Staff investigated and found that water continued to seep out of the uphill side (south slope) at a rate which did not allow the pond to infiltrate and dry up. Staff determined the best solution was to dredge the bottom of the pond to increase the infiltration rate and install an outlet pipe to insure stagnant water would be discharged. The work 14 was completed this summer and staff has found the pond to function better and without odor complaints. The work included dredging, disposal, pipe installation and erosion control measures. The cost of this item is $3,573.75. This work will be paid with Storm Water Utility funds. Item#3 is a quantity adjustment to the Contract for additional curb and gutter removal. Staff identified areas throughout the project with substandard drainage due to settled curbing. Correction required curb replacement exceeding the Contract quantity. The cost of this item is $3,485.00. This work will be paid with Street funds. Item #4 is a quantity adjustment to the Contract for additional curb and gutter installation. Staff identified areas throughout the project with substandard drainage due to settled curbing. Correction required curb replacement exceeding the Contract quantity. The cost of this item is $7,524.00. This work will be paid with Street funds. Item#5 is a quantity adjustment to the Contract for additional prefabricated truncated dome installation. During construction, the pedestrian ramps opening on Fourmies Avenue were found to be wider than anticipated. Additional truncated domes were installed to meet ADA requirements and this resulted in exceeding the Contract quantity. The cost of this item is $1,584.00. This work will be paid with Street funds. Item#6 is a quantity adjustment to the Contract for salvaging additional sanitary manhole castings. Additional manholes were found on the project that were not included in the estimated quantity for the project. The cost of this item is $1,500.00. This work will be paid with Sanitary Sewer funds. Item#7 is a quantity adjustment to the Contract for reinstalling and adjusting sanitary manholes. Additional manholes were found on the project that were not included in the estimated quantity for the project. The cost of this item is $9,000.00. This work will be paid with Sanitary Sewer funds. Staff recommends the City Council approve Change Order No. 4 to Midwest Asphalt Corporation in the amount of$29,907.15. The revised contract amount shall be increased from $1,093,353.12 to $1,123,260.27. The additional cost will be paid using Park funds ($3,240.40), Street funds ($12,593.00), Storm Water Utility funds ($3,573.75), and Sanitary Sewer Utility funds ($10,500.00). Street fund costs are anticipated to be reimbursed using available Minnesota State Aid funding. The revised contract amount is within the budgeted (including utility work) of $1,234,000. LRO/lro Attachment 15 CITY OF FRIDLEY ENGINEERING DEPARTMENT 6431 UNIVERSITY AVENUE N.E. FRIDLEY, MN 55432 Midwest Asphalt Corp. December 5,2013 PO Box 5477 Hopkins, MN 55345 SUBJECT: Change Order No.4—2012 Street Rehabilitation Project No. ST2012-01 Gentlemen: You are hereby ordered, authorized,and instructed to modify your contract for the 2012 Street Rehabilitation Project No. ST2012-01 by including the following items: Item Unit No. Descri tion Units Quanti Price Cost Soil corrections to several soft spots in the 1 Communi Park arkin lot rior to avin . L.S. 1.0 $3,240.40 $3,240.40 Oakley Drive pond modifications including 2 dred in , i e installation and radin . L.S. 1.0 $3,573.75 $3,573.75 3 Remove Curb and Gutter L.F. 697.0 $5.00 $3,485.00 4 F&I Concrete Curb and Gutter L.F. 342.0 $22.00 $7,524.00 5 F&I Prefabricated Truncated Domes S.F. 44.0 $36.00 $1,584.00 6 Salva e Castin MH EA 20.0 $75.00 $1,500:00 7 Reinstall &Ad�ust Castin MH EA 20.0 $450.00 $9,000.00 Grand Total: $29,907.15 Submitted and approved by James Kosluchar, Director of Public Works, on the 9th day of December, 2013 James P. Kosluchar, Director of Public Works Approved and accepted this day of , 2013 by MIDWEST ASPHALT CORPORATION Midwest Asphalt Corporation, Representative Approved and accepted this day of , 2013 by the CITY OF FRIDLEY Scott Lund, Mayor Walter T. Wysopal, City Manager 16 : AGENDA ITEM �� CITY COUNCIL MEETING OF DECEMBER 9, 2013 Auo�r TO: Walter T. Wysopal, City Manager � PW13-079 FROM: James P. Kosluchar, Public Works Director DATE: December 5, 2013 SUBJECT: Approve a License Agreement with Anoka County for Installation of Two Dynamic Speed Signs on Mississippi Street As a component of the Safe Routes to School Project, finro dynamic speed (driver feedback)signs are to be installed on Mississippi Street in the vicinity of Hayes Elementary. Engineering staff has been working to obtain a location for their installation, which was preferred by Anoka County Highway Department to be behind the sidewalk on the 700 block of Mississippi Street. After multiple attempts at obtaining approval for a 5'x5' easement for the sign installation on the south side of the roadway facing eastbound traffic, staff was ultimately unsuccessful in negotiating approval with a property owner. Project approval has been held up for several months in obtaining a location to place the signs. After some additional negotiation with Anoka County Highway Department,we were able to secure their approval of a license agreement for the signs. The attached license agreement needs to be approved prior to the project approval moving forward. Approval of the license agreement will allow approval of our plans and construction beginning in spring 2014. If staff is able to secure a more preferred location for either sign, it will relocate these to that preferred location. The attached agreement has been reviewed and approved by the City Attomey. Staff requests that the City Council move to approve the attached License Agreement with Anoka County(Anoka County Contract 2073-0621) for Installation of Two Dynamic Speed Signs on Mississippi Street. JPK:jpk attachment 17 Anoka County Contract No. 20i 3-0621 LICENSE AGREEMENT I THlS UCENSE AGREEMENT is made and entered into this day of_ i 2013, by and between the County of Anoka, a political subdivision of the State of Minnesota, Anoka Courrty Govemment Cerrter, 2100 Third Avenue, Anoka, Minnesota 55303, hereinafter referred to as the "Licensor�" and the City of F�idley, a Minnesota municipa{ corporation, 6431 University Avenue Northeast, Fridley, Minnesota 55432, hereinafter referred to as the "Licensee.' WHEREAS, the Licensor owns or has an easement over property located on Mississippi Street in the City of F�idley, County of Anoka, State of Minnesota, in the vicinity of Hayes Elementary School,which is used for highway right-of-way purposes ("County Propert�'); and WHEREAS, the Licensee desires to place two (2) monumenUelectronic message signs (aka dynamic signs) on the County Property, which signs are more particularly described in Exhibit A, which is attached hereto and incorporated herein("Improvements'); and WHEREAS, the Licensee has requested and the Licensor has agreed to permit the Improvements on the County Property pursuant to the temns and conditions contained herein. NOW� THEREFORE, in consideration of the mutuai covenar�ts and agreements stated herein, the parties agree as follows: I. C3RANT OF LICENSE The Licensor hereby grants to Licensee a license to install, construct, maintain, replace, and repair the Improvements on the County Property at the following locations: Two (2) signs on Mississippi Street between 7th Street Northeast and Monroe Street, in the vicinity of Hayes Elementary School, in the City of F�idley. II. LIMITATIONS OF LICENSE Licensor grants this License for the sole purpose of allowing the existence of the Improvements and Licensee's right to construd, install, maintain, replace, and repair said Improvements on the County Property as provided for herein. III. MAINTENANCE AND PAYMENT OF COSTS The Lic:ensee shall be solely responsible for and pay for all costs associated with the construction, installation, maintenance, replacement, repafr, and/or removal cf the Improvements on the County Property. After the construction and instaliation of the ImprovemeMs, the Licensee shall res#ore the County Property to the condiaon that existed prior to said instaltation. IV. REMOVAL OF IMPROVEMENTS At such time as the Licensor may need to use the County Property for highway or other purposes, and upon w►ritten request of the Licensor, the Licensee shall, at its sole cost, remove 18 I ' the Improvements and restore the County Property to the condition it was in prior to the grant of this License. V. INDEMNIFICATION Subject to and restrided by the tort liability limits in Minn. Stat. Chap. 466, the Licensee agrees to and shall hold harmless the Licensvr, its commissioners, officers, agents, and employees from any and all liability and claims therefore conceming (including attomeys' fees), related to or resu�ing from the use of County Property for the purposes permitted herein. VI. COMPLIANCE WITH LAW The Licensee agrees to comply with all applicable federal, state, and iocai law ordinances, or any rules, regulations or standards of any agency of such govemmental er�tity� which are applicable to the use of the Cour�ty Property as provided for herein. IN WITNESS WHEREOF, the parties hereto have set their hands on the date so indi�ated. COUNTY OF ANOKA CITY OF FRiDLEY By: By: Rhonda Sivarajah, Chair Scott Lund Anoka County Board of Commissioners Mayor Dated: Dated: By: By: Jerry Soma Walter Wysopal County Administrator City Manager Dated: Dated: APPROVED AS TO FORM By: Dan Klint Assistant County Attorney Dated: dkk�ntract120131F�i�ey-Lioense A�roe-dynamic siprn -2- 19 �M� - � �. � 1 � � 1 . I �XX �IISS �SIP SOLAR PANEL 26" .� 35 7' MIN. 14" WIDE PEDESiAL BASE �� �._.. _..i� 30 GRASS BLVD � � 48" CONC. S1DcWALK � � � pIMENSIONS: � 26"— FACE OF CURB TO C.L. POLE 13"— FACE 0� CURB i0 EDGE SIGN � 5"— PEDESTAL TO WALK � DYNAMIC SPEED DISPLAY SIGN (NOT TO S�ALE) � B 0 2.5 5 � � � � Q SAFE ROUTES TO SCHOOL na�: 6/03/2013 PROJECT N0. ST2011-21 . DRAYIN HY: p$, CTI'Y OF FRIDLEY � " 20 � AGENDA ITEM COUNCIL MEETING OF DECEMBER 9, 2013 F�� CLAIMS CLAIMS 161955 - 162101 21 PREPARED 12/OS/2013, 13:48:00 A/P CHECKS BY PERIOD AND YEAR PAGE 1 PROGRAM: GM350L CITY OF FRIDLEY FROM 12/02/2013 TO 12/06/2013 BANK CODE 00 ----------------------------------------------------------------------------------------------------------------------------------- CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 12/OS/2013 161955 ARCTIC GLACIER INC 1008 140.40 609-0000-183.00-00 11/29/2013 NOV-MISC 12/2013 84.24 609-0000-158.00-00 11/29/2013 NOV-MISC 12/2013 56.16 12/OS/2013 161956 ARAMARK UNIFORM SERVICES 1045 1, 186.05 101-0669-435.42-17 11/22/2013 UNIFORMS 792067054 12/2013 159.54 101-0666-435.42-17 11/22/2013 UNIFORMS 792067055 12/2013 192 .05 602-7000-415.42-17 11/22/2013 UNIFORMS 792067056 12/2013 152.64 101-0668-435.42-17 11/22/2013 UNIFORMS 792067057 12/2013 182.20 601-7000-415.42-17 11/22/2013 UNIFORMS 792067058 12/2013 100.76 101-0669-435.42-17 11/22/2013 UNIFORMS 792067059 12/2013 163.92 101-0660-415.42-17 11/22/2013 RUGS,MATS 792067060 12/2013 174.90 609-9100-415.42-17 11/22/2013 RUGS,MATS 792495660 12/2013 60.04 12/OS/2013 161957 ADVANCE COMPANIES INC 1061 1,363 . 00 101-0881-465.43-40 12/02/2013 YARD ABATEMENT 8431, 8430 12/2013 1,363.00 12/OS/2013 161958 AMERICAN WATER WORKS ASSOC 1063 366.00 601-7000-415.43-37 10/29/2013 MEMBERSHIP 700735764, 7325 12/2013 366.00 12/OS/2013 161959 AMUNDSON CIGAR & CANDY CO 1064 580.16 609-0000-184.00-00 11/29/2013 NOV-CIGS 12/2013 580.16 � 'OS/2013 161960 AT & T MOBILITY 1116 4, 001.14 101-0333-415.43-32 11/17/2013 CELL PHONES 54114X11252013 12/2013 124.10 101-0220-415.43-32 11/17/2013 CELL PHONES 54114X11252013 12/2013 58 .93 101-0440-425.43-32 11/17/2013 CELL PHONES 54114X11252013 12/2013 1,513 .86 101-0441-425.43-32 11/17/2013 CELL PHONES 54114X11252013 12/2013 86.70 101-0550-425.43-32 11/17/2013 CELL pHONES 54114X11252013 12/2013 313.41 101-0551-425.43-32 11/17/2013 CELL PHONES 54114X11252013 12/2013 39.61 101-0661-435.43-32 11/17/2013 CELL PHONES 54114X11252013 12/2013 341.43 101-0669-435.43-32 11/17/2013 CELL PHONES 54114X11252013 12/2013 113.51 101-0880-465.43-32 11/17/2013 CELL PHONES 54114X11252013 12/2013 108 .90 101-0881-465.43-32 11/17/2013 CELL PHONES 54114X11252013 12/2013 34.99 101-0770-455.43-32 11/17/2013 CELL PHONES 54114X11252013 12/2013 76.59 601-7000-415.43-32 11/17/2013 CELL PHONES 54114X11252013 12/2013 179.19 602-7000-415.43-32 11/17/2013 CELL PHONES 54114X11252013 12/2013 176.19 101-0668-435.43-32 11/17/2013 CELL PHONES 54114X11252013 12/2013 395.61 227-0000-415.43-32 11/17/2013 CELL PHONES 54114X11252013 12/2013 58.93 101-0666-435.43-32 11/17/2013 CELL PHONES 54114X11252013 12/2013 344 .20 101-0661-435.43-32 11/17/2013 CELL PHONES 54114X11252013 12/2013 34.99 12/OS/2013 161961 AMAZON.COM 1134 142.30 101-0333-415.42-21 11/10/2013 WIRELESS KEY BOARD,CASE 285873850609 12/2013 142.30 101-0333-415.42-21 11/10/2013 MN USE TAX EXPENSE 142.30 285873850609 12/2013 9.78 101-0000-203.01-00 11/10/2013 MN USE TAX PAYABLE 142.30 285873850609 12/2013 9.78- 12/OS/2013 161962 APACHE PRINT INC 1147 198.25 101-0770-455.43-35 11/27/2013 SR NEWSLETTER 45435 12/2013 198.25 PREPARED 12/OS/2013, 13:48:00 A/P CHECKS BY PERIOD AND YEAR PAGE 2 PROGRAM: GM350L CITY OF FRIDLEY FROM 12/02/2013 TO 12/06/2013 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 12/OS/2013 161963 AUTOMATIC SYSTEMS CO INC 1158 11,722.05 601-7000-415.43-40 11/12/2013 SCADA UPDATE 268995 12/2013 5, 861.03 602-7000-415.43-40 11/12/2013 SCADA UPDATE 268995 12/2013 5, 861.02 12/OS/2013 161964 ASPEN MILLS INC 1161 95.67 101-0550-425.42-17 11/13/2013 UNIFORMS 142316 12/2013 80.00 101-0440-425.42-17 11/22/2013 UNIFORMS 142762 12/2013 15.87 12/OS/2013 161965 ANOKA COUNTY LICENSE CENTER 1214 24.00 101-0440-425.42-21 12/04/2013 LICENSE RENEWALS 12/2013 24.00 12/OS/2013 161966 ACE SOLID WASTE, INC 1241 169.38 101-0660-415.43-40 12/03/2013 DEC REFUSE HAULING 10960478 12/2013 169.38 12/OSJ2013 161967 ALBRECHT SIGN & GRAPHICS,INC 1285 10.72 101-0440-425.43-40 11/25/2013 ENGRAVING YR PLATE 20722 12/2013 10.72 12/OS/2013 161968 ADAM'S PEST CONTROL, INC 1301 50.42 101-0660-415.43-40 11/22/2013 PEST CONTROL 12/2013 50.42 12/OS/2013 161969 ARTISAN SEER COMPANY 1303 597.00 609-0000-182.00-00 11/21/2013 NOV-BEER 12/2013 397.00 N 609-0000-157.00-00 11/21/2013 NOV-BEER 12/2013 200.00 W 12/OS/2013 161970 BARTON SAND & GRAVEL CO 2005 196.68 601-7000-415.42-22 11/15/2013 CLASS 5 RECYLE 12/2013 171.68 101-0668-435.43-40 11/15/2013 DISPOSAL FEES 12/2013 25.00 12/OS/2013 161971 BEISSWENGER'S HARDWARE 2019 1, 991.92 601-7000-415.42-25 12/02/2013 FLASHLIGHT 12/2013 31.84 101-0666-435.42-25 12/02/2013 TRIMMER,BLOWER 12/2013 1, 901.27 101-0666-435.42-22 12/02/2013 AERATOR PARTS 12/2013 58.81 12/OS/2013 161972 BOYER TRUCKS INC 2035 1,699.53 101-0000-144.00-00 11/30/2013 TRUCK PARTS 12/2013 1,699.53 12/OS/2013 161973 BOLTON & MENK, INC 2046 1, 626.50 603-7000-415.43-30 11/18/2013 STORM SEWER ANALYSIS 0161664 12/2013 1,626.50 12/OS/2013 161974 BELLBOY CORPORATION 2051 2,970.28 609-0000-180.00-00 11/29/2013 NOV-LIQUOR 12/2013 2,587.65 609-0000-183 .00-00 11/29/2013 NOV-MISC 12/2013 51.16 609-9100-415.43-51 11/29/2013 NOV-FREIGHT 12/2013 27.00 609-9100-415.42-21 11/29/2013 NOV-BAGS 12/2013 304.47 12/OS/2013 161975 BROOKLYN AIR HEATING & AIR CON 2093 579.00 101-0550-425.43-40 11/13/2013 STA 3 SERVICE HEATER 25793 12/2013 579.00 12/OS/2013 161976 LUANN BURGER 2134 252.00 101-0770-455.43-40 11/26/2013 YOUTH TUMBLING 12/2013 252 .00 PREPARED 12/OS/2013, 13:48:00 A/P CHECKS BY PERIOD AND YEAR PAGE 3 PROGRAM: GM350L CITY OF FRIDLEY FROM 12/02/2013 TO 12/06/2013 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 12/OS/2013 161977 BRIGHTON VETER�NARY HOSPITAL 2138 4, 500.00 101-0440-425.43-40 12/03/2013 SEPT-OCT ANIMAL CONTROL 12/2013 4,500.00 12/OS/2013 161978 BERNICK'S BEVERAGES 2207 308. 00 609-0000-182.00-00 11/29/2013 NOV-BEER 12/2013 308.00 12/OS/2013 161979 CRYSTEEL DISTRIBUTION INC 3004 40.61 101-0666-435.42-22 11/27/2013 BLADE GUIDE KIT FP152762 12/2013 40.61 12/OS/2013 161980 COCA COLA BOTTLING 3030 567.80 609-0000-183.00-00 11/29/2013 NOV-MISC 12/2013 385.44 609-0000-158.00-00 11/29/2013 NOV-MISC 12/2013 182.36 12/OS/2013 161981 CAPITOL BEVERAGE SALES 3097 32,043.45 609-0000-182.00-00 11/29/2013 NOV-BEER 12/2013 20,534.00 609-0000-157.00-00 11/29/2013 NOV-BEER 12/2013 11,509.45 12/OS/2013 161982 CITY OF COON RAPIDS 3122 335.75 101-0665-435.43-40 11/22/2013 TRAFFIC CONTROL SIGNALS 10598 12/2013 335.75 12/OS/2013 161983 CUB STORE INC-NEW BRIGHTON STO 3126 6.43 101-0770-455.42-21 11/22/2013 BIRTHDAY PARTY SUPPLIES 12/2013 6.43 � �OS/2013 161984 CENTRAL TURF & IRRIGATION SUPP 3131 350.89 101-0666-435.42-22 12/02/2013 IRRIGATION SUPPLIES 603564000 12/2013 350.89 12/O5/2013 161985 ROBERT CLAUSON 3153 2,772.44 101-0880-465.43-40 12/02/2013 INSPECTIONS 12/2013 2,772 .44 12/OS/2013 161986 COMCAST CABLE 3157 339.70 225-0000-415.43-40 11/23/2013 CABLE SERVICE 44545 12/2013 339.70 12/OS/2013 161987 COMCAST CABLE 3157 230.55 101-0333-415.43-32 11/23/2013 INTERNET SERVICE 272773 12/2013 230.55 12/OS/2013 161988 C.D.W. GOVERNMENT, INC 3163 2,145.60 705-0000-415.45-60 11/07/2013 INSPECTIONS 69527,17387,279 12/2013 2,145.60 12/OS/2013 161989 CENTRAL MN CUSTODIAL SERVICES 3198 1,111.50 101-0669-435.43-40 11/29/2013 NOV CLEANING SERVICE 1043 12/2013 1,111.50 12/OS/2013 161990 COMMUNITY HEALTH CH�RITIES 3227 10.00 101-0000-219.08-00 12/06/2013 PAYROLL SUMMARY 20131206 12/2013 10.00 12/OS/2013 161991 CHANTICLEAR PIZZA 3239 83.00 101-0770-455.42-21 11/22/2013 ZONE PIZZA 12/2013 83.00 12/OS/2013 161992 CENTRAL ROOFING COMPANY 3292 96, 555.00 408-0005-415.43-30 12/03/2013 PD GARAGE ROOF REPAIRS 213065-1,2 12/2013 96, 555.00 PREPARED 12/OS/2013, 13 :48:00 A/P CHECKS BY PERIOD AND YEAR PAGE 4 PROGRAM: GM350L CITY OF FRIDLEY FROM 12/02/2013 TO 12/06/2013 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION ZNVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 12/OS/2013 161993 CENTURY LINK 3295 414.09 609-9100-415.43-32 11/22/2013 PHONE SERVICE 5710683 12/2013 214.37 601-7000-415.43-32 11/22/2013 PHONE SERVICE 5711683 12/2013 18.95 602-7000-415.43-32 11/22/2013 PHONE SERVICE 5711683 12/2013 18.94 609-9200-415.43-32 11/22/2013 PHONE SERVICE 5718365 12/2013 120.24 270-0771-455.43-32 11/22/2013 PHONE SERVICE 7833923 12/2013 41.59 12/OS/2013 161994 CAARLESTON COUNTY FAMILY COURT 3316 295.41 101-0000-219.19-00 12/06/2013 PAYROLL SUMMARY 20131206 12/2013 295.41 12/OS/2013 161995 JAMES COTNER JR 3317 75.00 101-0770-455.43-40 11/19/2013 SR PROG SPEAKER 12/2013 75.00 12/OS/2013 161996 ROBERT CRIM, CSW 3318 300.00 609-9100-415.43-40 11/13/2013 WINE TASTING INSTRUCTOR 12/2013 300.00 12/OS/2013 161997 DAKOTA SUPPLY GROUP 4050 12,075.36 601-0000-147.00-00 11/14/2013 WATER METERS 8136862, 8194332 12/2013 10,099.69 601-0000-147.00-00 11/27/2013 WATER METERS 8220109 12/2013 1, 975.67 12/OS/2013 161998 DELTA DENTAL PLAN OF MINNESOTA 4093 6,876.15 101-0000-219.11-00 11/22/2013 DEC PREMIUMS 5309170 12/2013 6,707.15 101-0000-135.00-00 11/22/2013 DEC PREMIUMS 5309170 12/2013 125.00 � 704-0000-415.41-32 11/22/2013 DEC PREMIUMS 5309170 12/2013 44.00 12/OS/2013 161999 LUCY DEERING 4117 155.00 101-0770-455.43-40 04/12/2013 REPLACE CK 159260 12/2013 155.00 12/OS/2013 162000 DAVID BANK STUDIOS 4142 101.77 101-0440-425.43-35 11/14/2013 PD HOLIDAY CARDS 6189 12/2013 101.77 12/OS/2013 162001 DO-GOOD BIZ, INC 4145 679.00 101-0220-415.43-32 12/04/2013 NEWSLETTER MAILING 609301 12/2013 679.00 12/OS/2013 162002 DEFORGES PLUMBING 4147 574.13 101-0660-415.43-40 11/19/2013 REPLACE FAUCETS 1348 12/2013 574.13 12/O5/2013 162003 D.K.S SYSTEMS, LLC 4149 824.00 101-0440-425.43-40 11/19/2013 ANNUAL HOSTING FEES 6270 12/2013 824.00 12/OS/2013 162004 D.K.N. CONSTRUCTION, LLC 4155 18,357.96 408-0005-415.43-40 12/02/2013 DEMO,CURBING 12246 12/2013 9,601.96 408-0005-415.43-40 10/20/2013 CONCRETE-PD ROOF 12244 12/2013 8,756.00 12/OS/2013 162005 DIGITAL PICTURES, INC 4156 6,860.11 225-0000-415.42-21 11/20/2013 IMAC VIDEO EDITOR,ASSESS 10630 12/2013 6,860.11 12/OS/2013 162006 E.C.M. PUBLISHERS INC 5001 573 .25 101-0666-435.43-31 11/21/2013 THIN ICE NOTICE 49472 12/2013 27.25 PREPARED 12/OS/2013, 13:48:00 A/P CHECKS BY PERIOD AND YEAR PAGE 5 PROGRAM: GM350L CITY OF FRIDLEY FROM 12/02/2013 TO 12/06/2013 BANK CODE 00 ----------------------------------------------------------------------------------------------------------------------------------- CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ----------------------------------------------------------------------------------------------------------------------------------- 601-6000-415.43-34 12/02/2013 EMPLOYMENT ADS 48084,47645,326 12/2013 546.00 12/O5/2013 162007 EXTREME BEVERAGE 5088 350.00 609-0000-183.00-00 11/29/2013 NOV-MISC 12/2013 350.00 12/OS/2013 162008 CITY OF FRIDLEY 6023 42.90 101-0221-415.43-32 12/04/2013 POSTAGE DUE PETTY CASH 12/2013 .40 101-0331-415.43-33 12/04/2013 REIMB MILEAGE PETTY CASH 12/2013 10.17 101-0440-425.43-37 12/04/2013 REIMB TRAINING MEAL PETTY CASH 12/2013 7.51 101-0666-435.42-22 12/04/2013 AERATOR PARTS PETTY CASH 12/2013 24.82 12/O5/2013 162009 FLAHERTYS HAPPY TYME CO 6037 231.00 609-0000-183.00-00 11/29/2013 NOV-MISC 12/2013 138.60 609-0000-158.00-00 11/29/2013 NOV-MISC 12/2013 92.40 12/O5/2013 162010 FRIDLEY FIRE RELIEF ASSOC 6088 100.00 101-0000-219.15-00 12/06/2013 PAYROLL SUMMARY 20131206 12/2013 100.00 12/OS/2013 162011 FRIDLEY FOOD SERVICE 6099 570.00 101-0770-455.43-40 12/02/2013 SR DINNER THEATER 20182 12/2013 570.00 12/OS/2013 162012 FRIDLEY POLICE ASSOCIATION 6117 82 .00 101-0000-219.22-00 12/06/2013 PAYROLL SUMMARY 20131206 12/2013 82.00 N �OS/2013 162013 FERGUSON WATERWORKS #2516 6134 74,890.59 �601-7500-415.42-22 10/11/2013 REPLACE METER WTP/WELL HS 40494,55562 12/2013 72,181.63 601-7500-415.42-22 11/12/2013 REPLACE METER WTP/WELL HS 60972 12/2013 2,142.84 601-7500-415.42-22 10/24/2013 REPLACE METER WTP/WELL HS 555621 12/2013 549.95 601-7500-415.42-22 11/20/2013 REPLACE METER WTP/WELL HS 63181 12/2013 16.17 12/OS/2013 162014 FLAT ROCK GEOGRAPHICS 6144 3,440.00 601-7000-415.43-40 12/02/2013 MAPPING/DATA COLLECTION 756 12/2013 1-,146.67 602-7000-415.43-40 12/02/2013 MAPPING/DATA COLLECTION 756 12/2013 1,146.67 603-7000-415.43-40 12/02/'2013 MAPPING/DATA COLLECTION 756 12/2013 1,146.66 12/OS/2013 162015 JILL FITE 6145 45.00 101-0770-455.43-40 11/21/2013 CHORES/MORE 12/2013 45.00 12/OS/2013 162016 GOPHER STATE ONE-CALL INC 7013 210.25 601-7000-415.43-40 11/30/2013 NOV CALLS 83965 12/2013 105.12 602-7000-415.43-40 11/30/2013 NOV CALLS 83965 12/2013 105.13 12/OS/2013 162017 GENUINE PARTS CO/NAPA 7014 928.91 101-0000-144.00-00 11/30/2013 PARTS 20988954 12/2013 656.65 101-0000-143.00-00 11/30/2013 BATTERIES 20988954 12/2013 232.42 101-0669-435.42-22 11/30/2013 TIRE SUPPLIES 20988954 12/2013 39.84 12/OS/2013 162018 GRAINGER 7041 86.79 601-7000-415.42-22 11/20/2013 SPACE HEATERS 9300783538 . 12/2013 86.79 12/OS/2013 162019 GOPHER BEARING CO 7097 276.19 101-0669-435.42-21 11/13/2013 SHOP SUPPLIES 5561847 12/2013 182.01 PREPARED 12/OS/2013, 13 :48:00 A/P CHECKS BY PERIOD AND YEAR PAGE 6 PROGRAM: GM350L CITY OF FRIDLEY FROM 12J02/2013 TO 12/06/2013 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECR CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ----------------------------------------------------------------------------------------------------------------------------------- ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 101-0000-144.00-00 11/19/2013 BEARINGS 5571408 12/2013 22.55 101-0000-144.00-00 11/15/2013 BEARINGS 5566511 12/2013 71.63 12/OS/2013 162020 HENNEPIN COUNTY INFORMATION TE 8037 700.00 101-0332-415.43-30 11/20/2013 ASSESSOR COMMERCIAL EXCHG 1000036637 12/2013 700.00 12/OS/2013 162021 HOME DEPOT/GECF 8052 287.43 270-0771-455.42-21 11/21/2013 PROP SUPPLIES 12/2013 151.30 270-0771-455.42-22 11/21/2013 PAINT,HOOKS,POSTER STRIP 12/2013 52 .86 101-0550-425.42-22 11/21/2013 BULBS 12/2013 6.40 101-0550-425.42-21 11/21/2013 STORAGE TOTES 12/2013 76.87 12/OS/2013 162022 HOHENSTEINS INC 8068 2, 946.40 609-0000-182.00-00 11/29/2013 NOV-BEER 12/2013 2,502.65 609-0000-157.00-00 11/29/2013 NOV-BEER 12/2013 443.75 12/O5/2013 162023 HOISINGTON KOEGLER GROUP INC 8077 2, 030.21 101-0881-465.43-30 11/12/2013 ISLAND OF PEACE PRK SERV 12/2013 2,030.21 12/OS/2013 162024 HAWKINS INC 8093 1, 057.49 601-7000-415.42-22 11/21/2013 WATER CHEMICALS 3537504 12/2013 1,057.49 12/O5/2013 162025 HENRY'S WATERWORKS, INC 8148 2,501.54 N501-7000-415.42-22 11/27/2013 BREAK OFF NOZZLE 16820 12/2013 2,501.54 J 12/OS/2013 162026 WENDY HIATT 8164 41.74 101-0669-435.43-33 11J27/2013 REIMB MILEAGE 12/2013 41.74 12/OS/2013 162027 INDELCO PLASTICS CORPORATION 9030 49.48 601-7000-415.42-22 11/25/2013 REPAIR PARTS WTP 811102 12/2013 49.48 12/O5/2013 162028 INFRATECH INC 9051 8,080.00 602-7000-415.43-40 11/07/2013 PIPE REPAIRS PR13912 12/2013 8, 080.00 12/OS/2013 162029 INTL SECURITY PRODIICTS-ISP FEN 9055 97.20 601-7000-415.42-22 11/13/2013 LATTICE STRIPS FOR FENCE 3041887 12/2013 97.20 12/OS/2013 162030 INTL ASSOC OF FIRE FIGHTERS - 9074 90.00 101-0000-219.15-00 12/06/2013 PAYROLL SUMMARY 20131206 12/2013 90.00 12/OS/2013 162031 JOHNSDN BROTHERS LIQUOR 10005 79,546.88 609-0000-180.00-00 11/29/2013 NOV-LIQUOR 12/2013 33,456.98 609-0000-181.00-00 11/29/2013 NOV-WINE 12/2013 19,853 .57 609-9100-415.43-51 11/29/2013 NOV-FREIGHT 12/2013 886.93 609-0000-155.00-00 11/29/2013 NOV-LIQUOR 12/2013 16,007.32 609-0000-156.00-00 11/29/2013 NOV-WINE 12/2013 8,948.80 609-9200-415.43-51 11/29/2013 NOV-FREIGHT 12/2013 393.28 12/OS/2013 162032 RICK JOHNSON DEER AND BEVER, I 10023 90.00 101-0440-425.43-40 12/03/2013 NOV DEER REMOVAL 12/2013 90.00 PREPARED 12/OS/2013, 13:48:00 A/P CHECKS BY PERIOD AND YEAR PAGE 7 PROGRAM: GM350L CITY OF FRIDLEY FROM 12/02/2013 TO 12/06/2013 BANK CODE 00 ----------------------------------------------------------------------------------------------------------------------------------- CHECK CHECK CHECK DATE �UMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 12/O5/2013 162033 SUSAN JOANSON 10040 56.56 101-0770-455.43-33 12/02/2013 REIMB MILEAGE 12/2013 56.56 12/OS/2013 162034 JANI-KING OF MINNESOTA,INC 10056 2�859.74 101-0660-415.43-40 12/O1/2013 DEC CLEANING SERVICE MIN12130348 12/2013 2,859.74 12/OS/2013 162035 DEERE & COMPANY 10059 52,713.69 410-0666-435.45-40 11/20/2013 TRACTOR W/SNWBLWR/LOADER 113267398 12/2013 52,713 .69 12/O5/2013 162036 J.J. TAYLOR DIST. OF MINN, INC 10063 64, 187.06 609-0000-181.00-00 11/29/2013 NOV-BEER 12/2013 43, 949.23 609-0000-157.00-00 11/29/2013 NOV-BEER 12/2013 20,237.83 12/OS/2013 162037 KEEPRS, INC. 11091 874.80 101-0440-425.42-21 11/26/2013 AMMO 22265601 12/2013 874.80 12/OS/2013 162038 LEVANDER,GILLEN & MILLER, PA 12013 20,025.70 101-0222-415.43-30 10/31/2013 OCT ATTY FEES 21 12/2013 7,135.60 101-0222-415.43-30 11/30/2013 NOV ATTY FEES 26 12/2013 12, 890.10 12/OS/2013 162039 LAW ENFORCEMENT LABOR SERVICES 12022 1,530.00 101-0000-219.13-00 12/06/2013 PAYROLL SUMMARY 20131206 12/2013 1,530.00 � �OS/2013 162040 LOFFLER COMPANIES, INC 12143 1, 131.41 101-0333-415.43-40 11/23/2013 PRINTER MAINT 1656946 12/2013 1, 131.41 12/OS/2013 162041 MINNEAPOLIS FINANCE DEPT 13033 3, 062.70 101-0440-425.43-40 11/OS/2013 PAWN TRANS FEES 400413004335 12/2013 3, 062.70 12/OS/2013 162042 MINNESOTA SAFETY COUNCIL INC 13041 400.65 101-0770-455.42-21 - 11/25/2013 DEFENSIVE DRIVING CLASS 26248 12/2013 400.65 12/OS/2013 162043 MEDICA 13042 79,498.94 101-0000-219.10-01 11/22/2013 DEC PREMIUMS C00333201639 12/2013 76,216.25 101-0000-135.00-00 11/22/2013 DEC PREMIUMS C00333201639 12/2013 1,671.59 704-0000-415.41-31 11/22/2013 DEC PREMIUMS C00333201639 12/2013 1,611.10 12/OS/2013 162044 METROPOLITAN COUNCIL 13078 2,410.65 602-0000-209.00-00 12/03/201'3 NOV SAC CHARGES 12/2013 2,410.65 12/OS/2013 162045 MINN DEPT OF PUBLIC SAFETY-B.0 13111 240.00 101-0440-425.43-37 10/07/2013 REGISTRATION-JONES 2540 12/2013 190.00 101-0440-425.43-37 10/07/2013 REGISTRATZON-JONES 2540 12/2013 50.00 12/OS/2013 162046 MINN DEPT OF HEALTH 13125 13,022.00 601-0000-200.00-00 11/18/2013 4TH QRT WTR CONNECT SERV 12/2013 13,022.00 12/OS/2013 162047 MINN DEPT OF LABOR & INDUSTRY 13150 1,446.18 101-0000-205.00-00 11/30/2013 NOV SURCHARGE 18348003055 12/2013 1,446.18 PREPARED 12/OS/2013, 13:48:00 A/P CHECKS BY PERIOD AND YEAR PAGE 8 PROGRAM: GM350L CITY OF FRIDLEY FROM 12/02/2013 TO 12/06/2013 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 12/OS/2013 162048 MINN DEPT OF AGRICULTURE 13207 25.00 101-0666-435.43-37 12/02/2013 TREE CARE REGISTRY RENWL 12/2013 25.00 12/O5/2013 162049 MINN DEPT OF AGRICULTURE 13207 150.00 101-0666-435.43-37 12/02/2013 NURSERY STOCK CERT JENSEN 12/2013 150.00 12/OS/2013 162050 MARCO 13233 4,976.10 240-0000-425.43-40 11/22/2013 VTDEO RECORDER/ACCESSORY 589560,CM191969 12/2013 4, 976.10 12/OS/2013 162051 MICHAEL MAHER 13240 237.30 270-0771-455.43-33 11/25/2013 REIMB MILEAGE 12/2013 237.30 12/OS/2013 162052 MENARDS - FRIDLEY 13256 165_50 601-7000-415.42-22 11/26/2013 CUALK,SILICONE 49922 12/2013 57.84 101-0669-435.42-22 11/26/2013 BATTERIES 49922 12/2013 12.32 101-0660-415.42-22 11/18/2013 CLEANING SUPPLIES 49289,49171 12/2013 76.15 101-0666-435.42-22 12/02/2013 WIRING 50396 12/2013 19.19 12/OS/2013 162053 MINNESOTA METRO NORTH TOURISM 13416 4, 086.14 806-0000-204.00-00 10/30/2013 OCT HOTEL/MOTEL TAX 12/2013 4, 086.14 12/OS/2013 162054 MEDIAWORKS ADVERTISING SOLUTIO 13446 1, 000.00 N 609-9100-415.43-34 11/29/2013 ADVERTISING 65701,65705 12/2013 1, 000.00 1�/OS/2013 162055 CAROL MEYER 13454 20.34 101-0331-415.43-33 11/25/2013 REIMB MILEAGE 12/2013 20.34 12/OS/2013 162056 CLEVELAND MC COY 13465 61.59 101-0770-455.43-33 11/22/2013 REIMB MILEAGE 12/2013 61.59 12-/OS/2013 162057 METRO MANUFACTURING, INC 13466 40,436.60 408-0005-415.43-40 12/03/2013 PD GARAGE ROOF GUARDRAILS 3474A 12/2013 40,436.60 12/OS/2013 162058 NEWQUIST & HERRICK LAW OFFICES 14002 24,851.33 101-0222-415.43-30 11/27/2013 DEC PROS ATTY FEES 12/2013 24, 851.33 12/OS/2013 162059 478000-NCPERS MINNESOTA 14107 736.00 101-0000-219.27-00 12/06/2013 PAYROLL SUMMARY 20131206 12/2013 736.00 12/OS/2013 162060 OFFICE MAX 15010 206.16 101-0440-425.42-20 11/08/2013 OFFICE SUPPLIES 589, 953,205,261 12/2013 138.13 101-0770-455.42-20 11/OB/2013 OFFICE SUPPLIES 589, 953,205,261 12/2013 68.03 12/OS/2013 162061 OPEN YOUR HEART 15011 30.00 101-0000-219.08-00 12/06/2013 PAYROLL SUMMARY 20131206 12/2013 30.00 12/OS/2013 162062 PHILLIPS WINE & SPIRITS 16011 34,600.55 609-0000-180.00-00 11/29/2013 NOV-LIQUOR 12/2013 13,187.08 609-0000-181.00-00 11/29/2013 NOV-WINE 12/2013 10,723.45 PREPARED 12/OS/2013, 13:48:00 A/P CHECKS BY PERIOD AND YEAR PAGE 9 PROGRAM: GM350L CITY OF FRIDLEY FROM 12/02/2013 TO 12/06/2013 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 609-9100-415.43-51 11/29/2013 NOV-FREIGHT 12/2013 475.67 609-0000-155.00-00 11/29/2013 NOV-LIQUOR 12/2013 5,811.35 609-0000-156.00-00 11/29/2013 NOV-WINE 12/2013 4, 195.43 609-9200-415.43-51 11/29/2013 NOV-FREIGHT 12/2013 207.57 12/OS/2013 162063 POSTMASTER 16024 1,500.00 601-6000-415.43-32 12/04/2013 BUSINESS REPLY POSTAGE PERMIT#13637 12/2013 1, 500.00 12/OS/2013 162064 PRO STAFF 16029 1,556.80 101-0334-415.43-40 12/02/2013 TEMP EMPLOYEE 102924747 12/2013 483.60 101-0331-415.43-40 12/02/2013 TEMP EMPLOYEE 102924747 12/2013 161.20 601-6000-415.43-40 12/02/2013 TEMP EMPLOYEE 102924747 12/2013 307.20 101-0334-415.43-40 11/21/2013 TEMP EMPLOYEE 102923923 12/2013 453.60 101-0331-415.43-40 11/21/2013 TEMP EMPLOYEE 102923923 12/2013 151.20 12/OS/2013 162065 PAUSTIS & SONS 16034 2,309.77 609-0000-181.00-00 11/29/2013 NOV-WINE 12/2013 1,476.02 609-9100-415.43-51 11/29/2013 NOV-FREIGHT 12/2013 25.75 609-0000-156.00-00 11/29/2013 NOV-WINE 12/2013 793.00 609-9200-415.43-51 11/29/2013 NOV-FREIGHT 12/2013 15.00 12/OS/2013 162066 PRO-TEC DESIGN 16154 29.40 101-0660-415.43-40 11/27/2013 BADGE HOLDERS 65185 12/2013 29.40 � �OS/2013 162067 JESSICA PAULSON 16205 159.90 270-0771-455.43-33 11/21/2013 REIMB MILEAGE 12/2013 159.90 12/OS/2013 162068 SAM'S CLUB 19004 1,534.49 101-0770-455.42-21 11/20/2013 ZONE SUPPLIES 12/2013 617.18 270-0771-455.42-21 11/20/2013 RETURNS-PUMPKIN NGT 12/2013 69.64- 101-0770-455.42-21 11/20/2013 SR COFFEE,SUPPLIES 12/2013 41.67 101-0770-455.42-21 11/20/2013 SR COFFEE,SUPPLZES 12/2013 39.04 101-0550-425.42-25 11/20/2013 SONY CAMERA 12/2013 601.24 101-0331-415.43-31 11/20/2013 MEMBERSHIP 12/2013 95.00 101-0770-455.43-31 11/20/2013 MEMBERSHIP 12/2013 45.00 101-0770-455.43-31 11/20/2013 MEMSERSHIP 12/2013 15.00 270-0771-455.43-31 11/20/2013 MEMBERSHIP 12/2013 30.00 101-0550-425.43-31 11/20/2013 MEMBERSHIP 12/2013 60.00 101-0440-425.43-31 11/20/2013 MEMBERSHIP 12/2013 60.00 12/OS/2013 162069 STANDARD INSURANCE COMPANY 19063 5,466.53 101-0000-219.12-00 11/22/2013 NOV LIFE PREMIUMS 643900 12/2013 2,671.95 101-0000-135.00-00 11/22/2013 NOV LIFE PREMIUMS 643900 12/2013 54.00 101-0000-219.23-00 11/22/2013 NOV LTD PREMIUMS 643900 12/2013 2, 709.82 101-0000-135.00-00 11/22/2013 NOV LTD PREMIUMS 643900 12/2013 32.76 12/OS/2013 162070 ST PAUL, CITY OF - POLICE DEPT 19130 444.00 101-0440-425.43-37 09/10/2013 STR SAFE TRA2NING-FOXX 12/2013 325.00 101-0440-425.43-37 11/20/2013 REPORT WRZTING-PATTON 21958 12/2013 119.00 12/OS/2013 162071 STIMEY ELECTRIC 19255 3,500.00 408-0005-415.43-40 12/02/2013 PD GARAGE ROOF LIGHTS 2193 12/2013 3,500.00 PREPARED 12/OS/2013, 13:48:00 A/P CHECKS BY PERIOD AND YEAR PAGE 10 PROGRAM: GM350L CITY OF FRIDLEY FROM 12/02/2013 TO 12/06/2013 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ----------------------------------------------------------------------------------------------------------------------------------- 12/O5/2013 162072 JAN SIMONS 19265 22.50 227-0000-415.43-40 11/26/2013 CHORES/MORE 12/2013 22 .50 12/O5/2013 162073 SOUTHERN WINE & SPIRITS OF MN, 19353 17,697.41 609-0000-180.00-00 11/29/2013 NOV-LIQUOR 12/2013 9,703.23 609-0000-181.00-00 11/29/2013 NOV-WINE 12/2013 1,362.00 609-9100-415.43-51 11/29/2013 NOV-FREIGHT 12/2013 177.40 609-0000-155.00-00 11/29/2013 NOV-LIQUOR 12/2013 5, 911.67 609-0000-156.00-00 11/29/2013 NOV-WINE 12/2013 440.00 609-9200-415.43-51 11/29/2013 NOV-FREIGHT 12/2013 103.11 12/OS/2013 162074 STANTEC CONSULTING SERVICE, IN 19362 238.60 408-0005-415.43-30 12/03/2013 PD GARAGE ROOF ENG SERV 12/2013 238.60 12/OS/2013 162075 TARGET 20004 244.94 101-0770-455.42-21 11/18/2013 ZONE SUPPLIES 12/2013 145.60 101-0770-455.42-21 11/18/2013 PROGRAM SUPPLIES 12/2013 99.34 12/OS/2013 162076 TERRY OVERACKER PLUMBING 20029 72.00 101-0880-465.43-40 11/21/2013 INSPECTIONS 38799 12/2013 72.00 12/O5/2013 162077 ZCOFTL FRIDLEY,LLC 20130 12,517.82 W 609-9100-415.43-41 12/02/2013 DEC LEASE/CAM CHARGES 30470001A000367 12/2013 12,517.82 12/OS/2013 162078 TRAV'S OUTFITTER 20172 364.53 101-0666-435.42-17 11/22/2013 WINTER OVERALLS 940 12/2013 99.99 602-7000-415.42-17 11/25/2013 WINTER OVERALLS,JACKET 933 12/2013 264.54 12/OS/2013 162079 THE MORRIS LEATHERMAN COMPANY 20180 10, 000.00 101-0220-415.43-40 12/02/2013 SURVEY DOWN PMT 12/2013 10,000.00 12/OS/2013 162080 TOP LITE CONTRACT GLAZING, INC 20181 814.00 609-9100-415.43-40 11/15/2013 GLASS REPLACEMENT LIQ#1 2191 12/2013 814.00 12/OS/2013 162081 UNITED WAY 21035 25.00 101-0000-219.08-00 12/06/2013 PAYROLL SUMMARY 20131206 12/2013 25.00 12/OS/2013 162082 VINOCOPIA, INC 22023 4, 082.00 609-0000-181.00-00 11/29/2013 NOV-WINE 12/2013 4,032.00 609-9100-415.43-51 11/29/2013 NOV-FREIGHT 12/2013 50.00 12/OS/2013, 162083 VAL-PAK OF MINNESOTA 22042 1,525.00 609-9100-415.43-34 11/29/2013 ADVERTISING 70710 12/2013 1,525.00 12/OS/2013 162084 VOIGT'S BUS COMPANIES 22048 923 .15 101-0770-455.43-33 11/19/2013 SR TRIP TRANSPORTATION 60226, 60555 12/2013 923 .15 12/OS/2013 162085 VIKING MARINE SERVICES, INC 22079 5, 659.75 101-0666-435.43-40 11/17/2013 DIVE TEAM REPAIR AERATOR 05243 12/2013 5,659.75 PREPARED 12/OS/2013, 13:48:00 A/P CHECKS BY PERIOD AND YEAR PAGE 11 PROGRAM: GM350L CITY OF FRIDLEY FROM 12/02/2013 TO 12/06/2013 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE pESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ----------------------------------------------------------------------------------------------------------------------------------- 12/O5/2013 162086 WAL-MART 23024 2, 500.00 101-0440-425.42-21 11/22/2013 SHOP W/COP GIFT CARDS 12/2013 2, 500.00 12/OS/2013 162087 WINE COMPANY 23043 �gg,gs 609-0000-181.00-00 11/29/2013 NOV-WINE 12/2013 784.00 609-9100-415.43-51 11/29/2013 NOV-FREIGHT 12/2013 14.85 12/OS/2013 162088 WINE MERCHANTS 23045 1, 742.39 609-0000-181.00-00 11/29/2013 NOV-WINE 12/2013 1, 727.00 609-9100-415.43-51 11/29/2013 NOV-FREIGHT 12/2013 15.39 12/OS/2013 162089 WATER CONSERVATION SERVICE, IN 23059 372.40 601-7000-415.43-40 11/14/2013 NOV LEAK LOCATE 4420 12/2013 372.40 12/O5/2013 162090 WENCK ASSOCIATES,INC 23070 3, 022.90 603-7500-415.43-30 11/21/2013 STONKBROOK CREEK PROJ 1304988 12/2013 84.00 603-7500-415.43-30 11/21/2013 OAK GLEN CREEK PROJ 1305705,5704 12/2013 1, 535.20 603-7500-415.43-30 11/21/2013 PLANS/SPECS GLEN CREEK 1304987 12/2013 1,403 .70 12/OS/2013 162091 WIRTZ BEVERAGE MINNESOTA BEER, 23092 24, 170.84 609-0000-182.00-00 11/29/2013 NOV-BEER 12/2013 20,488.44 609-0000-157.00-00 11/29/2013 NOV-BEER 12/2013 3, 682.40 N /O5/2013 162092 WIRTZ BEVERAGE WINE & SPIRITS 23095 27, 501.76 609-0000-180.00-00 11/29/2013 NOV-LIQUOR 12/2013 17, 728.91 609-0000-181.00-00 11/29/2013 NOV-WINE 12/2013 3, 951.00 609-9100-415.43-51 11/29/2013 NOV-FREIGHT 12/2013 280.85 609-0000-155.00-00 11/29/2013 NOV-LIQUOR 12/2013 5,189.75 609-0000-156.00-00 11/29/2013 NOV-WINE 12/2013 288.00 609-9200-415.43-51 11/29/2013 NOV-FREIGHT 12/2013 63.25 12/OS/2013 162093 XCEL ENERGY 24002 23,122.29 602-7000-415.43-38 11/19/2013 UTILITIES 391593096 12/2013 1, 332.93 101-0666-435.43-38 11/19/2013 UTILITIES 391594066 12/2013 2, 020.40 101-0665-435.43-38 11/19/2013 UTILITIES 391611261 12/2013 18,798.83 101-0550-425.43-38 11/19/2013 UTILITIES 391577622 12/2013 218.06 603-7000-415.43-38 11/19/2013 UTILITIES 391577170 12/2013 138.02 101-0441-425.43-38 11/19/2013 UTILITIES 391423181 12/2013 61.05 101-0669-435.43-38 11/19/2013 UTILITIES 391409566 12/2013 20.90 270-0771-455.43-38 11/18/2013 UTILITIES 391417578 12/2013 501.41 101•-0666-435.43-38 11/18/2013 UTILITIES 392288469 12/2013 30.69 12/OS/2013 162094 YALE MECHANICAL INC 25003 1,096.26 601-7000-415.43-40 11/22/2013 REPAIR DUCT HEATER LK PRK 144651 12/2013 307.32 101-0660-415_43-40 11/22/2013 REPAIR DAMPERS,CIRCUIT 144537 12/2013 788.94 12/OS/2013 162095 Z WINES USA 26012 386.00 609-0000-181.00-00 11/29/2013 NOV-WINE 12/2013 386.00 12/OS/2013 162096 TODD ZIMBA 26024 170.50 227-0000-415.43-40 11/21/2013 CHORES/MORE 12/2013 170.50 PREPARED 12/OS/2013, 13:48:00 A/P CHECKS BY PERIOD AND YEAR PAGE 12 PROGRAM: GM350L CITY OF FRIDLEY FROM 12/02/2013 TO 12/06/2013 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRZPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 12/OS/2013 162097 SHORTSTOP BAR 99998 200.00 101-0000-240.00-00 11/26/2013 TSP 13-16 DEPOSIT REFUND DEPOSIT REFUND 11/2013 200.00 12/OS/2013 162098 CAR WASH CO 99998 200.00 101-0000-240.00-00 11/26/2013 TSP 13-17 DEPOSIT REFUND DEPOSIT REFUND 11/2013 200.00 12/OS/2013 162099 RANA, PURAN 99999 133 .63 601-0000-245.00-00 11/22/2013 UB CR REFUND-Dupl.Pmt 172695-460910 11/2013 133.63 12/O5/2013 162100 CHARLES ERICKSON 2013238 416.50 227-0000-415.43-40 12/04/2013 WELL SEALING GRANT PMT 12/2013 416.50 12/OS/2013 162101 MARILYN SULLIVAN 2013705 437.50 227-0000-415.43-40 12/04/2013 WELL SEALING GRANT PMT 12/2013 437.50 DATE RANGE TOTAL * 910,300.70 + W W ` CITY COUNCIL MEETING OF DECEMBER 9, 2013 F�O� BUSINESS LICENSE LIST TYPE OF LICENSE: APPLICANT: APPROVED BY: Temporary On-Sale Liquor License Fridley Lions Club Public Safety Director January 10,2014 Applicant Mary S.Olson Solicitor License Walters Recycling&Refuse Public Safety Director Applicants Joseph Monyok and David Monyok Refuse Hauler Advanced Disposal Services Public Safety Director Class II and IV Recycling Coordinator 309 Como Ave, St.Paul Applicant Lee Johnson 34 : AGENDA ITEM CITY COUNCIL MEETING OF DECEMBER 9, 2013 °'�'r oF ESTI MATES FRIDLEY Ron Kassa Construction 6005 East 250�' Street Elko, MN 55020 2013 Miscellaneous Concrete Project No. 429 FINAL ESTIMATE ........................................................................... $17,341.61 Midwest Asphalt 5929 Baker Road Suite 420 Hopkins, MN 55345 2012 Street Rehabilitation Project No. ST2012-01 FINAL ESTIMATE ............................................................................ $29,199.55 35 i AGENDA ITEM CITY COUNCIL MEETING OF DECEMBER 9, 2013 `mroF LICENSES FRIDLEY To: Walter Wysopal, City Manager From: Scott Hickok, Community Development Director Deb Biorn, Rental Property Inspections Date: December 6, 2013 Re: Annual Renewal of Rental Licenses AGENDA ITEM CITY COUNCIL MEETING Attached is a list of 98 properties that have submitted a rental license application,paid all fees related to license renewal, and completed the rental inspections process. The Rental Property Inspections Division of Community Development recommends that the City Council approves the issuance of the rental licenses for these properties. 36 Ready for Certificate The properties listed below meet the rental property guidelines according to Chapeter 220 of the Fridley City Code Property Id Property Address Units Owner 1832 4620 2nd St. NE 1 Tara Chay 1124 6551 2nd St. NE 6 Omar R. Nelson 1127 4901 3rd St. NE 7 Neil Elmquist 1128 4913 3rd St. NE 7 Neil Elmquist 1148 4921 3rd St. NE 7 Elmquist Apartments 1129 4939 3rd St. NE 7 Elmquist Apartments 1130 4949 3rd St. NE 7 Elmquist Apartments 1135 5035 3rd St. NE 6 Milton Carlson 1169 5810-12 4th St. NE 1 Kenneth Jordan 1171 5840-42 4th St. NE 1 Millennium Mgmt. LLC/Joseph Tohey 1173 5860-62 4th St. NE 2 John L. Majewski 1175 5916-18 4th St. NE 2 Nelson Investments 1524 516 53 1/2 Ave. NE 1 John A. Koenig 1476 571 53rd Ave. NE 1 Pa Chua Thao 1184 251 57th PI. NE 7 Tony Efterfield 1185 262 57th PI. NE 8 David Rust 2213 232 58th Ave. NE 1 IH2 Property Illinois 1839 290 58th Ave. NE 1 Amy L. Snow 1200 5365-67 5th St. NE 2 Esso Properties, LLC 1201 5373-75 5th St. NE 1 Joel Hansmann 1948 5956 5th St. NE 1 Twin City Property Solutions 2206 6051 5th St. NE 1 IH2 Property Illinois, LP 2045 608 63rd Ave. NE 1 Khalif Jama 1237 1661-71 68th Ave. NE 6 Rice Creek Townhouses 1245 5600-02 6th St. NE 1 Keith Alan Edstrom 1250 5606-08 6th St. NE 2 James Pearson 2209 5632 6th St. NE 1 Jake Steele 2195 5661 6th St. NE 1 Michael Michlitsch 1465 5949 6th St. NE 1 PK Investments Properties 1269 360-362 74th Ave. NE 2 Millunnium Mgmt. LLC/Joseph Tohey 1266 371 74th Ave. NE 4 Rudy Bayer 1285 121 83rd Ave. NE 41 University Ave Associates 1287 141 83rd Ave. NE 36 University Ave Associates 1290 165 83rd Ave. NE 3 University Ave Associates 1291 171 83rd Ave. NE 36 University Ave Associates 1295 7301-03 Able St. NE 2 Chris Rugg 1297 7325-27 Able St. NE 1 John Glenn 1298 7339-41 Able St. NE 1 7339 Able St LLC 1299 7349-51 Able St. NE 2 Mark&Stacy Lekson 1301 7379-81 Able St. NE 2 Tina& Brian Sorvari 1306 7463-65 Able St. NE 2 Mark Jedlenski 1310 7513-15 Able St. NE 2 Ashraf, LLC 1313 7553-55 Able St. NE 2 Ashraf, LLC 1314 7565-67 Able St. NE 2 John Reif 1659 7874 Alden Way NE 1 Chuck& Heidi Nygren 1320 6634 Central Ave. NE 10 Donald Findell 1896 179 Christenson Ct. NE 1 Woong &Eugene Song 2114 5547 E Bavarian Pass 1 Heidi Ocel 1830 5527 E Oberlin Circle 1 Carissa Arens 1953 7505 East River Rd. 1 William Brown 1353 7833-37 Firwood Way NE 2 Mark Jedlenski 1732 501 Glencoe St. NE 1 John Kinkeade 2131 6275 Kerry Lane NE 1 Lowell Pettit 1599 729 Kimball St. NE 1 Aminah Amatullah 1496 735 Kimball St. NE 1 Paul Dotty 37 1777 554 Lafayette St. NE 1 JYM Properties, LLC 1553 254 Liberty St. NE 1 Garth&Jill Peterson 1536 301 Longfeliow St. NE 1 Tarik Seferovic 1540 1250-60 Mississippi St. NE 3 Gerald&Alesia Pehl 1742 1513 N Innsbruck Dr. 1 PK Investments Properties 1698 1601 N Innsbruck Dr. (109) 1 Marjorie J. &Richard T. Smith 1704 1601 N Innsbruck Dr. (154) 1 Sue Schuck 1708 1601 N Innsbruck Dr. (170) 1 Conrad Gudmundson 1685 1601 N Innsbruck Dr. (175) 1 Shelly Eisenschenk 2120 1601 N Innsbruck Dr. (178) 1 Brandon&Sarah Vogt 2065 1601 N Innsbruck Dr. (186) 1 Judy&Curt Rupert 1714 1601 N Innsbruck Dr. (220) 1 Christie Reeves 2218 1601 N Innsbruck Dr. (233) 0 Jackie A. Beltrand 1402 1601 N Innsbruck Dr. (254) 1 Lars &Susan Erickson 2126 1601 N Innsbruck Dr. (286) 1 Judy Rupert 2198 1601 N Innsbruck Dr. (301) 1 Gabrie►Schoener 2062 1601 N Innsbruck Dr. (306) 1 Sue Ellen Miller 2130 1601 N Innsbruck Dr. (312) 1 Justin Crain 1696 1601 N Innsbruck Dr. (318) 1 Joe Moran 1699 1601 N Innsbruck Dr. (321) 1 Marjorie J. &Richard T. Smith 1694 1601 N Innsbruck Dr. (322) 1 Brian Tjosvold 1700 1601 N Innsbruck Dr. (345) 1 Marjorie J. &Richard T. Smith 1705 1601 N Innsbruck Dr. (376) 1 Sue Schuck 1923 1601 N Innsbruck Dr. (381) 1 Cynthia Maroulas 1737 1150 Norton Ave. NE 1 Hong Wang 1477 1200 Norton Ave. NE 3 George Burkstrand 1715 1651 Onondaga St. NE 1 Scott&Lisa Larson 1423 1326-28 Osbome Rd. NE 2 Seth Stephens 1429 6335 Pierce St. NE 2 MJC HOLDINGS, LLC 1695 137 Pilot Ave. NE 1 Jewel Dufour 1436 5650-60 Polk St. NE 32 MMZ Properties, LLC 1684 1385 Skywood Ln. NE 1 Dave&Carole Steele 2037 6348 Starlite Blvd. NE 1 Twin City Property Solutions, LLC 1670 137 Talmadge Way NE 1 Arnold &Nola Gilbertson 2181 5865 Tennison Dr. NE 1 Sinar, LLC C/O WYYC Property 1448 7323-25 University Ave. NE 2 Steven Petschel 1449 7349-51 University Ave. NE 2 Tom Okerstrom 1450 7361-63 University Ave. NE 2 Millennium Mgmt. LLC 1451 7373-75 University Ave. NE 2 Millennium Mgmt. LLC 1452 7385-87 University Ave. NE 2 Brian P. Manning 1531 5751 W Moore Lk Dr. NE 1 Gerry Gerochi 1892 901 W Moore Lk Dr. NE 1 Gregg Hebeisen 2135 5559 Waldeck Crossing 1 Dr Arlen Baumhoefner Number of Records=98 38 ` AGENDA ITEM CITY COUNCIL MEETING OF DECEMBER 9, 2013 °'�'r oF ESTIMATES FRIDLEY Ron Kassa Construction 6005 East 250th Street Elko, MN 55020 2013 Miscellaneous Concrete Project No. 429 FINAL ESTIMATE ............................................................................ $17,341.61 Midwest Asphalt 5929 Baker Road Suite 420 Hopkins, MN 55345 2012 Street Rehabilitation Project No. ST2012-01 FINAL ESTIMATE ............................................................................. $29,199.55 39 : AGENDA ITEM CITY COUNCIL MEETING OF DECEMBER 9, 2013 OTY OF FRIDLEY Date: December 5, 2013 To: Walter Wysopal,City Manager� From: Scott Hickok, Community Development Director Julie Jones, Planning Manager Stacy Stromberg, Planner Subject: Public Hearing Continuance for Rezoning Request,ZOA#13-02 for 3720 East River Road INTRODUCTION The City Council opened a public hearing regarding the rezoning of a commercially zoned property located at 3720 East River Road at its December 2, 2013, meeting. During the hearing,Council received a staff report and a letter from Prime Security Bank,the owner of the property.City staff is proposing to rezone the property from C-2, General Business, zoning to M-2, Heavy Industrial,zoning.Staff believes the property is more likely to be successfully sold as for an industrial use, because the surrounding uses are heavy industrial.The Bank representatives are asking for a 6-month delay in the Council's decision as they feel they have some valid commercial sale prospects. The site in question was originally zoned industrial, but the zoning was changed to P, Public,when the City established a liquor store there and later rezoned to C-2, General Business,when a restaurant desired to co-exist on the site with the municipal liquor store. Several restaurant uses have existed on the site since and all have failed to survive on this site,which is isolated from any other commercial uses nearby.Staff contends that the decision to rezone the property to C-2 years ago to accommodate an existing use was a poor legal decision, and should be corrected at this time while the building is vacant and up for sale. The existing owner of the site, a bank that bought the site under foreclosure, is not in support of the rezoning as they feel it will limit their ability to quickly sell the property to a willing seller.While the owner's goal is to recover their investment in the property quickly, staff's goal for the property is to see the site occupied by a long-term successful user that is a good fit into the surrounding area.The site meets the minimum lot size required for an M-2 district property of 1.5 acres if the two parcels encompassing the site are combined.The property has a lot size of 2.31 acres. PLANNING COMMtSSION RECOMMENDATION At the November 20, 2013, Planning Commission meeting, a public hearing was held for ZOA#13-02. The owner did not have a representative at the hearing, but submitted a letter voicing their opposition to the rezoning,which is the same letter Council received at the December 2 public hearing.After 40 hearing from representatives of the adjacent Minneapolis EOC and some discussion,the Planning Commission recommended approval of rezoning,ZOA#13-02.THE MOTION CARRIED UNANIMOUSLY. COUNCIL PUBLIC HEARING Since there was no representative from the Bank at the December 2 public hearing to answer questions, a motion was made to continue the public hearing until the next council meeting to give the owner an opportunity to further explain their desire to delay the rezoning. Staff contacted the owner,and they indicated that they would have a representative at the December 9 Council meeting. PLANNING STAFF RECOMMENDATION City Staff recommends that the City Council continue the public hearing for Rezoning Request,ZOA#13- 02 at its December 9,2013 meeting.Staff continues to recommend that the property at 3720 East River Road should return to its original M-2 zoning as this is a more appropriate zoning for these parcels.Time has proven that the C-2 zoning uses do not succeed on this site. 41 � AGENDA ITEM ` CITY COUNCIL MEETING OF DECEMBER 9, 2013 QTY OF FRIDLEY I �I Date: December 4, 2013 To: WalterT. Wysopal, City Manager�v From: Scott Hickok,Community Development Director Julie Jones, Planning Manager Stacy Stromberg, Planner Subject: Final Plat, PS#12-01 and Easement Vacation,SAV#13-02, by Carlson McCain on behalf of Bill Fogerty ANALYSIS The City Council will recall,that both the petitioner,Carlson McCain, and Mr. Fogerty have previously signed a waiver to State Statute 15.99,which allows land use items to be continued beyond the requi�ed 60 day period. The City Council granted a 90 day extension on Plat, PS#12-01 and Easement Vacation,SAV#13-02 on September 9, 2013. This week, City staff received an email from Danielle Caylor, Bill Fogerty's daughter,stating that they are no longer perusing the dividing of land. Staff has since called and emailed Ms. Caylor for further clarification, wanting to be sure that withdrawing both the plat and vacation requests were her intention. At the time this memo was written, staff hasn't heard back from her. Staff is under the assumption that both land use items are being withdrawn by the Fogerty Family. RECOMMENDATION Though it appears from the communication clear that the landowner's representative does not want to move forward with the request for a final plat,staff requests a 30-Day extension for clarification and to avoid needless lost time and effort relative to dedication and relocation of easements. It is not clear from Ms. Caylor's communication what they wish to do with those items. 42 From: � dcaylor@fogertyinvestments.com Sent: Monday, December 02, 2013 2:32 PM To: Hickok, Scott Subject: Columbia Extension Good afternoon Scott, I know our extension of 90 days is today. We have decided to let the dividing of parcels due to the interest of parties who are purchasing the properties. I apologize for the late response,but this is the unpredictable direction this property continues to take us on. Best regards, Danielle Caylor Columbia Arena, LLC Sentry Real Estate, Inc. 43 AGENDA ITEM CITY COUNCIL MEETING OF �� DECEMBER 9, 2013 TO: WALTER T.WYSOPAL,CITY MANAGER FROM: DARIN R. NELSON, FINANCE DIRECTOR CRAIG A. ELLESTAD,ACCOUNTANT SUBJECT: RESOLUTION CERTIFYING FINAL TAX LEVY FOR 2014 TO THE COUNTY OF ANOKA DATE: NOVEMBER 25, 2013 In conformance with Chapter 275.07, Subd.1, of the Minnesota Statutes, attached is a resolution certifying the final tax levy requirements to the Anoka County Auditor. Chapter 275.07, subd.1, also requires the City to certify its final tax levy requirements to the County Auditor within 5 working days after December 2p'n The final tax levy for 2014 is$11,511,288 compared to$11,252,481 for 2013. This is an increase of$258,807 or 2.3%. The make-up of this$11,511,288 is: $10,053,992 General Fund $175,000 Capital Project Fund $339,300 Springbrook Nature Center $707,396 Bonded Indebtedness 235 600 Certificaes of Indebtedness $11.511.288 Total 2014 Levy We request the City Council pass the attached resolution to certify the final tax levy. Remember this resolution must be adopted prior to adopting the final budget. DRN/ce Attachment cc:Deb Skogen 44 RESOLUTION NO. 2013 -XX A RESOLUTION CERTIFYING FINAL TAX LEVY REQUIREMENTS FOR 2014 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 275.07, subd. 1 requires the City to certify its final tax levy requirements to the County on or before five working days after December 20 in each year;and NOW THEREFORE, BE I T RESOLVED,that the City of Fridley certify to the County of Anoka, State of Minnesota,the following final tax levy to be levied in 2013 for the year 2014: GENERAL FUND General Fund $ 10,053,992 CAPITAL PROJECT FUND Capital Equipment Fund 175,000 MARKET VALUE BASED REFERENDUM LEVY Springbrook Nature Center $339,300 BONDEDINDEBTEDNESS 2005A GO Improvement Bonds(Streets 2005) $ 169,360 2006A GO Improvement Bonds(Streets 2006) 202,900 2007A GO Improvement Bonds(Streets 2007) 187,500 2008A GO Improvement Bonds(Streets 2008) 147,636 $707,396 CERTIFICATES OF INDEBTEDNESS 2010B GO Equipment Certificates(Equip 10&11) 74,183 2012A GO Equipment Certificates(Equip 12&13) 161,417 $235,600 TOTAL ALL FUNDS $ 11,511,288 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 9th DAY OF DECEMBER, 2013. ATTEST: SCOTT J. LUND-MAYOR DEBRA A. SKOGEN -CITY CLERK 11/25/13 45 : . AGENDA ITEM CITY COUNCIL MEETING OF arroF DECEMBER 9 2013 FRIDLEY 7 To: Wally Wysopal, City Manag�%,�i� From: Darin R.Nelson,Finance Director '� Craig A. Ellestad,Accountant Date: December 4, 2013 Re: Resolution adopting a budget for 2014 and a revised budget for 2013 At the council meeting on December 2, 2013, staff presented the proposed budget for 2014 along with a revised budget for 2013. That agenda item was considered the public meeting for citizens to publicly comment on the budget. There were no suggested modifications to the budget at that tim�, nor have there been any additional modifications since. The budget process is a multistep process that started off back in February with the formulation of the council-commission survey along with the preparation of a new Capital Improvements Plan (CIl')and operating budget formats. The Council has participated in three budget related work sessions throughout the year. In addition,the Council passed a preliminary budget and levy along with the CIP back at the end of August. The final step in the process is approving the budget. This budget includes both a 2014 budget along with a revised 2013 budget. The revised 2013 budget is needed to account for changes in estimates to both revenues and expenditures for various funds. There will be one last budget reappropriation to come to the Council in March that will account for any last minute changes. These reappropriations are most commonly a reflection of additional grants or donations that come in at year end. The buciget document is included as part of the agenda packet and will be part of the official record and on file with the City Clerk's office. Staff recommends approval of the resolution adopting a budget for 2014 and a revised budget for 2013. 1 46 RESOLUTION NO. 2013- A RESOLUTION ADOPTING A BUDGET FOR THE YEAR 2014 AND A REVISED BUDGET FOR THE YEAR 2013 WHEREAS, The City Manager has presented to the City Council a proposed 2014 Budget and a revised 2013 Budget as stipulated by Chapter 7, Section'7.04 of the City Charter,and WHEREAS, The City Council has held a public meeting and has concluded the budget as prepared is appropriate; NOW, TT�REFORE,BE IT RESOLVED, by the City Council of the City of Fridley that the 2014 Budget and the 2013 are hereby approved and adopted with the official copy being on file with the City Clerk. PASSED AND ADOPTED BY THE CITY COUNCIL OF TI�CITY OF FRIDLEY THIS DAY OF ,2013. SCOTT J.LiJND-MAYOR ATTEST: DEBRA A. SKOGEN- CITY CLERK 47 -.-.-�-, . ,�: .. ��� r-;�� �;-.� �,y�� . ` �� , . � ; F �'�"e�`�"" i��I� �U � �I Iu �:.� — - II�II ,I �I�I � � u e Fridley, Minnesota December 2, 2013 City CounciL Staff: Scott Lund, Mayor Wally Wysopal, City Manager Robert Bamette, Councilmember at Large Don Abbott, Public Safety Director James Saeflce, Councilmember Ward 1 John Berg, Fire Chief Dolores Varichak, Councilmember Ward 2 Deborah Dahl, Human Resources Director Ann Bolkcom, Councilmember Ward 3 Scott Hickok, Community Development Director Jack Kirk, Parks&Recreation Director Jim Kosluchar, Public Works Director Darin Nelson, Finance DirectodTreasurer 48 CITY OF FRIDLEY 2014 ANNUAL BUDGET SUMMARY TABLE OF CONTENTS Summary Elected&Appointed Officials..................................................................................................... 4 Consolidated Budgets Summary-All Funds............................................................................... 5 2014 Consolidated Budgets-All Funds...................................................................................... 6 General Fund Revenues 8 Expenditures..................................................................................... 7 GeneralFund Revenue Recap...................................................................................................., 8 General Fund Expenditure Recap................................................................................................ 9 2014 General Fund Operating Revenues�Expenditures............................................................... 11 TaxLevies................................................................................................................................ 12 General Fund General Government: CityCouncil........................................................................................................................, 13 CityManagement............................................................:..................................................... 14 HumanResources............................................................................................................... 15 CityClerk/Records............................................................................................................... 16 Elections............................................................................................................................ 17 Legal.................................................................................................................................. 18 Accounting.......................................................................................................................... 19 Assessing........................................................................................................................... 20 Management Information Systems(MIS)................................................................................ 21 Public Safety: Police.................................................................................................................................. 22 EmergencyManagement........................................................................................................ 23 Fire...................................................................................................................................... 24 Public Works: MunicipalCenter..................................................................................................................., 25 Engineering ......................................................................................................................... 26 Lighting....................................................................................................................................... 27 ParkMaintenance ............................................................................................................... 28 StreetMaintenance.............................................................................................................. 29 Garage................................................................................................................................ 30 Parks 8 Recreation Recreation.......................................................................................................................... 31 Community Development: BuildingInspections............................................................................................................, 32 Planning............................................................................................................................. 33 Rentalinspections............................................................................................................... 34 General Government: Emergency....................................................................................................................:..... 35 Non-Departmental................................................................................................................ 36 49 CITY OF FRIDLEY 2014 ANNUAL BUDGET SUMMARY TABLE OF CONTENTS Special Revenue Funds CableN............................................................................................................................... 37 GrantManagement................................................................................................................ 38 SolidWaste Abatement.......................................................................................................... 39 SpringbrookNature Center..................................................................................................... 40 Capital Projects Funds CapitalEquipment................................................................................................................. 41 StreetImprovement............................................................................................................... 43 ParksImprovement................................................................................................................. 44 BuildingsImprovement........................................................................................................... 45 Enterprise Funds Wate r................................................................................................................................... 46 SanitarySewer...................................................................................................................... 47 StormWater........................................................................................................................., 48 MunicipalLiquor................................................................................................................... 49 Appendix StaffingLevels-2013 8 2014...................................................................................................... 50 2014 Budget Calendar.............................................................................................................. 51 50 CITY OF FRIDLEY 2014 ANNUAL BUDGET SUMMARY Elected and Appointed Officials ELECTED OFFICIALS Term of Office Expires December Effective January 2013 Mayor Scott J.Lund 2016 Councilmember At Large Robert L. Barnette 2016 Councilmember,Ward I James T. Saefke 2014 Councilmember, Ward II Dolores M.Varichak 2014 Councilmember, Ward 111 Ann R. Bolkcom 2014 Effective January 2014 Mayor Scott J.Lund 2016 Councilmember At Large Robert L. Barnette 2016 Councilmember, Ward I James T. Saefke 2014 Councilmember, Ward II Dolores M.Varichak 2014 Councilmember, Ward III Ann R. Bolkcom 2014 APPOINTED OFFICIALS City Manager Walter T. Wysopal City Attorney Darcy M. Erickson Prosecuting Attorney Carl J. Newquist City Clerk Debra A. Skogen Department Heads: Finance Director/Treasurer Darin R. Nelson Director of Public Safety and Emergency Management Donovan W.Abbott Fire Chief John D. Berg Director of Public Works James P. Kosluchar Director of Parks and Recreation Jack G. Kirk Director of Community Development Scott J. Hickok Director of Human Resources Deborah K. Dahl 4 51 CITY OF FRIDLEY 2014 ANNUAL BUDGET SUMMARY CONSOLIDATED BUDGETS SUMMARY-ALL FUNDS 2013 2014 Revised Budget Revenues General Property Taxes $ 10,429,546 $ 10,643,492 User Fees&Charges 16,858,981 18,136,531 Licenses and Permits 955,700 875,200 Intergovernmental Revenue 2,793,593 3,372,406 Other Income 1,117,061 1,097,320 Other Sources-Bond Proceeds - 1,716,127 Tota/Revenue $ 32,154,881 $ 35,841,076 Expenditures By Program: Public Safety $ 7,460,109 $ 7,112,464 Public Works 15,186,903 17,333,563 Parks& Recreation 1,380,982 1,348,946 Community Development 1,266,323 1,473,248 General Government 8,435,318 8,357,050 Tota/Expenditures by Program $ 33,729,635 $ 35,625,271 By Category: Personnel $ 14,034,062 $ 14,548,269 Supplies 1,565,738 1,216,915 Services &Charges 11,632,749 11,626,721 Capital Outlay 5,188,284 6,959,300 Other Financing Uses/Debt Service 1,308,802 1,274,066 Tota/Expenditures by Category $ 33,729,635 $ 35,625,271 5 52 CITY OF FRIDLEY 2014 ANNUAL BUDGET SUMMARY 2014 CONSOLIDATED BUDGETS - ALL FUNDS Revenues Other Income Other Sources- 3% �Bond Proceeds Intergov'tal 5% 9� General � , Property Taxes Licenses and �� 30% Permits � � �: '� 2% �� -�r� `�� User Fees& Charges 51% Expenditures by Program Generai Government �Public Safety 23% � 20% Community Development � 4% � .H�, ,.��;,�- �,�; Parks&� � Recreation 40� Public Works 49% Expenditures by Category Other Financing Uses/Debt Capital 0utlay Service 19% 4% a� ;��� � � � ��� ��� �'�� i� � � �.. ! Personnel � 41% Services& ���� il' Charges � ��' �;. 33% °'',,� ;_:_�_Supplies 3% 6 53 CITY OF FRIDLEY 2014 ANNUAL BUDGET SUMMARY GENERAL FUND REVENUES 8�EXPENDITURES 2011 2012 2013 2013 2014 Actual Actual Budget Revised Budget REVENUES General Property Taxes $ 9,057,879 $ 9,641,494 $ 10,097,346 $ 10,097,346 $ 10,128,992 Licenses&Permits 847,392 851,976 800,150 955,700 875,200 Intergovernmental 1,622,376 874,778 806,082 831,981 826,700 Charges for Services 1,832,283 1,972,076 1,994,752 2,020,902 2,146,710 Fines& Forfeitures 165,314 170,427 155,000 159,000 163,000 Special Assessments 29,577 39,851 44,100 44,100 44,100 Miscellaneous 304,792 352,635 215,600 205,705 220,000 Transfers 623,467 600,000 641,000 641,000 673,306 Tota/Revenues $ 14,483,080 $ 14,503,237 $ 14,754,030 $ 14,955,734 $ 15,078,008 EXPENDITURES Legislative $ 115,529 $ 120,873 $ 128,188 $ 126,722 $ 129,739 General Management 275,585 285,200 293,549 270,646 341,810 Human Resources 196,017 198,681 209,712 209,727 236,016 City Clerk/Records - - - - 113,059 Elections - - - - 52,325 Legal 383,841 402,952 423,990 423,990 426,385 City Managemenf $ 855,443 $ 886,833 $ 927,251 $ 904,363 $ 1,169,595 Elections 14 42,284 6,460 6,460 - Accounting 664,574 673,112 716,111 696,450 662,554 Assessing 194,651 197,536 213,709 210,121 254,057 MIS 221,423 268,130 250,654 250,654 274,092 City Clerk/Records 148,020 158,438 161,126 161,288 - Finance $ 1,228,682 $ 1,339,500 $ 1,348,060 $ 1,324,973 $ 1,190,703 , Police 4,981,756 5,072,240 5,315,813 5,403,708 5,476,449 Emergency Management 21,914 17,544 19,846 20,146 80,100 Police $ 5,003,670 $ 5,089,784 $ 5,335,659 $ 5,423,854 $ 5,556,549 Fire 1,216,466 1,170,304 1,237,552 999,309 1,254,615 Rentallnspections 131,934 138,379 147,828 164,146 - Fire $ 1,348,400 $ 1,308,683 $ 1,385,380 $ 1,163,455 $ 1,254,615 Municipal Center 235,542 231,343 263,768 263,768 224,761 Engineering 524,516 530,775 553,431 553,431 664,601 Lighting 207,499 228,115 268,000 268,000 224,500 Park Maintenance 977,660 866,130 967,764 967,764 934,125 Street Maintenance 1,104,625 984,959 1,099,879 1,099,879 1,022,111 Garage 354,756 411,291 441,382 441,382 447,184 Public Works $ 3,404,598 $ 3,252,613 $ 3,594,224 $ 3,594,224 $ 3,517,282 Parks&Recreation $ 770,983 $ 810,571 $ 881,765 $ 881,765 $ 897,035 Inspections 308,906 325,533 320,858 317,880 343,291 Planning 429,810 446,537 464,744 467,728 487,941 Rentallnspections - - - - 175,094 Community Development $ 738,716 $ 772,070 $ 785,602 $ 785,608 $ 1,006,326 Reserve $ - $ - $ 120,000 $ 120,000 $ 120,000 Non-Departmental $ 28,724 $ 26,535 $ 196,725 $ 196,725 $ 202,600 Tota/Expenditures $ 13,494,745 $ 13,607,462 $ 14,702,854 $ 14,521,689 $ 15,044,444 Surplus of Revenues over Expenditures 988,335 895,775 51,176 434,045 33,564 Beginning Fund Ba/ance 5,785,219 6,773,554 7,669,322 7,720,498 8,154,543 Ending Fund Ba/ance $ 6,773,554 $ 7,669,322 $ 7,720,498 $ 8,154,543 $ 8,188,107 7 54 CITY OF FRIDLEY 2014 ANNUAL BUDGET SUMMARY GENERAL FUND REVENUES 2011 2012 2013 2013 2014 Actual Actual Budget Revised Budget Taxes General PropertyTaxes $ 9,028,629 $ 9,608,310 $ 10,072,346 $ 10,072,346 $ 10,103,992 Penalty on Delinquent Taxes 29,250 33,184 25,000 25,000 25,000 Subtotal, Taxes $ 9,057,879 $ 9,641,494 $ 10,097,346 $ 10,097,346 $ 10,128,992 Licenses&Permits Licenses $ 279,565 $ 281,724 $ 266,900 $ 266,900 $ 273,400 Permits 567,827 570,252 533,250 688,800 601,800 Subtotal, Licenses&Permits $ 847,392 $ 851,976 $ 800,150 $ 955,700 $ 875,200 Intergovernmental Federal Grants&Aids $ 112,159 $ 111,940 $ 62,000 $ 42,249 $ 32,300 State Grants&Aids 1,510,217 762,838 744,082 789,732 794,400 Subtotal, Intergovernmental $ 1,622,376 $ 874,778 $ 806,082 $ 831,981 $ 826,700 Charges For Services Reimbursements $ 23,289 $ 28,556 $ 13,500 $ 18,800 $ 13,500 HRA 197,700 201,700 205,700 205,700 209,800 Cable TV 63,000 64,300 65,600 65,600 67,000 Water Fund(Admin &Ops) 264,400 269,700 275,100 275,100 280,600 Sewer Fund (Admin &Ops) 255,900 261,000 266,200 266,200 271,500 Storm Fund 235,700 240,400 245,200 245,200 250,100 Liquor Fund 83,500 85,200 86,900 86,900 86,900 Antenna Rental Fee 225,861 286,096 280.,000 280,000 386,000 Other 2,792 2,887 2,400 2,400 2,500 Public Safety 242,496 286,171 287,752 316,902 314,210 Public Works 16,460 7,886 38,000 30,100 32,900 Community Development 18,274 7,833 11,500 11,100 12,200 Recreation 202,911 230,347 216,900 216,900 219,500 Subtotal, ChargesforServices $ 1,832,283 $ 1,972,076 $ 1,994,752 $ 2,020,902 $ 2,146,710 Fines 8 Forfeitures $ 165,314 $ 170,427 $ 155,000 $ 159,000 $ 163,000 Special Assessments $ 29,577 $ 39,851 $ 44,100 $ 44,100 $ 44,100 Miscellaneous $ 304,792 $ 352,635 $ 215,600 $ 205,705 $ 220,000 Other Financing Sources Liquor Fund $ 350,000 $ 350,000 $ 250,000 $ 250,000 $ 250,000 Closed Debt Service Fund 250,000 250,000 350,000 350,000 350,000 CIP-Streets - - 41,000 41,000 41,000 Close Out FCC Donations 23,467 - - - _ Close Out Section 8 - - - - 32,306 Subtotal, OtherFinancingSources $ 623,467 $ 600,000 $ 641,000 $ 641,000 $ 673,306 TOTAL REVENUES $ 14,483,080 $ 14,503,237 $ 14,754,030 $ 14,955,734 $ 15,078,008 8 55 CITY OF FRIDLEY 2014 ANNUAL BUDGET SUM MARY GENERAL FUND EXPENDITURES 2011 2012 2013 2013 2014 Actual Actual Budget Revised Budget PERSONNEL SERVICES Full Time Employee-Regular $ 5,846,634 $ 6,015,550 $ 7,484,321 $ 7,270,860 $ 7,599,851 Full Time Employee-Overtime 299,770 304,327 295,519 330,067 301,665 Temporary Employee-Regular 885,071 885,562 906,634 830,954 913,384 Temporary Employee-Overtime 4,543 3,375 - - 3,000 Employee Leave 1,042,016 1,043,991 - 20,000 - Medicare Contribution 114,038 116,674 124,145 124,455 127,149 PERA Contribution 777,120 805,443 838,964 831,498 914,343 Social Security Contribution 290,506 288,392 311,608 312,706 308,825 Fire Pension Contribution 99,320 105,103 115,000 140,700 140,700 Deferred Comp-457 Contribution 12,747 12,875 13,133 13,133 5,209 Health Insurance 553,577 646,676 685,491 646,435 758,034 Dental Insurance 14,564 15,353 17,365 16,815 16,136 Life Insurance 9,924 13,840 10,992 14,442 6,337 Cash Benefit 251,084 253,640 275,047 278,854 263,176 Unemployment Compensation 10,685 10,966 10,000 10,000 - Worker's Compensation 193,527 176,798 187,903 179,955 185,615 Work Order Transfer-Labor (17,093) (10,219) - - _ TOTAL PERSONNEL SERV/CES $ 10,388,033 $ 10,688,346 $ 11,276,122 $ 11,020,874 $ 11,543,424 SUPPLIES Fuels&Lubes $ 280,427 $ 255,921 $ 288,570 $ 283,693 $ 259,921 Clothing/Laundry Allowance 60,927 64,739 76,350 94,486 77,245 Office Supplies 32,073 21,819 24,408 25,257 27,528 Operating Supplies 96,627 115,981 129,878 127,233 123,584 Supplies for Repair&Maintenance 189,899 191,629 258,605 256,682 230,000 Small Tools 8�Minor Equipment 45,222 38,233 32,470 52,591 42,200 Work Order Transfer-Parts 127,981 97,083 113,303 115,658 105,275 TOTAL SUPPLIES $ 833,156 $ 785,405 $ 923,584 $ 955,600 $ 865,753 OTHER SERVICES&CHARGES Professional Services $ 498,776 $ 575,629 $ 556,170 $ 587,280 $ 593,230 Dues&Subscription 42,520 44,548 43,448 45,087 51,435 Communication 125,414 123,618 145,971 140,159 164,373 Transportation 12,136 15,152 18,870 20,635 18,935 Advertising 6,951 13,550 12,890 14,800 13,950 Printing& Binding 45,322 49,514 50,386 51,425 56,200 Insurance, Non-personnel 115,092 118,030 118,822 118,006 92,462 Conferences&Schools 35,059 38,179 59,711 61,853 143,363 Utility Services 353,119 325,712 403,550 401,392 345,060 IS Fund Charge - 71,390 - _ _ Services Contracted, Non-Prof. 651,241 632,977 692,820 698,594 687,353 Rentals 16,754 15,455 21,710 18,900 14,180 Miscellaneous 3,387 2,606 124,700 123,700 123,400 Bad Check Expense _ _ _ _ _ Payments to OtherAgencies 85,465 83,188 94,975 94,975 96,326 TOTAL OTHER SERVICES& CHARCES $ 1,991,236 $ 2,109,548 $ 2,344,023 $ 2,376,806 $ 2,400,267 9 56 CITY OF FRIDLEY 2014 ANNUAL BUDGET SUMMARY GENERAL FUND EXPENDITURES 2011 2012 2013 2013 2014 Actual Actual Budget Revised Budget CAPITAL OUTLAY Imp Other Than Building $ - $ 12,830 $ - $ - $ - Machinery 282,320 11,333 - 9,284 60,000 Furniture&Fixtures - _ _ _ _ TOTAL CAP/TAL OUTLAY $ 282,320 $ 24,163 $ - $ 9,284 $ 60,000 OTHER FINANCING USES Operating Transfers $ - $ - $ 159,125 $ 159,125 $ 175,000 TOTAL GENERAL FUND $ 13,494,745 $ 13,607,462 $ 14,702,854 $ 14,521,689 $ 15,044,444 10 57 CITY OF FRIDLEY 2014 ANNUAL BUDGET SUMMARY 2014 GENERAL FUND OPERATING REVENUES & EXPENDITURES Revenues Licenses& Permits 6% Intergov'tal 6% Charges For Services 14% Other 3% Taxes 67% Transfers 4% Expenditures by Program Fire 8% Police 37% Public Works 24% Parks&Rec Fi 8a�oce 6/o 0 City Comm Mgm't Other Dev 7% 3% 7% Expenditures by Category Supplies 6% �th2�SOfVIC@S& Charges 16% Operating Transfers 1% Personal Services 77% 11 58 CITY OF FRIDLEY 2014 ANNUAL BUDGET SUMMARY TAX LEVIES Percent 2012 2013 2014 Change General Fund $ 9,602,809 $ 9,972,346 $ 10,053,992 0.82% Capital Equipment Fund - - 175,000 100.00% Springbrook Nature Center Fund 320,200 331,700 339,300 2.29% Debt Service 780,730 948,435 942,996 -0.57% TofalT�Lery $ 10,703,739 $ 11,252,481 $ 11,511,288 2.30% 10-Year Levy Comparison $14,000,000 .-- __ _ $12,000,000 -- ___ _ $10,000,000 � _ �� � �->, $8,000,000 �� �':` —� $6,000,000 $4,000,000 $2,000,000 $� 8.56% 5.17% 3.55% -0.57% 6.84% 3.85% 1.91% 5.13% 230% I 2005 2006 2007 � 2008 2009 2010 2011 2012 2013 2014 �General Fund Capital Improvement Fund It Capital Equipment 1�Springbrook Nature Center Debt Service 1� 59 CITY OF FRIDLEY 2014 ANNUAL BUDGET GENERALFUND Department: Legislative Division: City Council 2011 2012 2013 2013 2014 Expenditures by Category Actual Actual Budget Revised Bud et Personnel $ 88,151 $ 92,558 $ 97,868 $ 97,868 $ 98,543 Supplies 25 23 800 800 800 Other Services&Charges 27,353 28,292 29,520 28,054 30,396 Totals $ 115,529 $ 120,873 $ 128,188 $ 126,722 $ 129,739 Method of Financing General Fund $ 115,529 $ 120,873 $ 128,188 $ 126,722 $ 129,739 Number of Elected Officials 5.0 5.0 5.0 5.0 5.0 Descriation of Services: The City Council sets policy for the City within guidelines of the City Charter and provides administrative directives through the office of the City Manager. The Council has two regular meetings scheduled each month. Five commissions submit advice to the City Council. They are as follows: Planning,Appeals, Parks& Recreation, Environmental Quality&Energy and Charter. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimate Proiected Council/Conference meetings 28 28 29 30 Council/Commission survey meetings 3 3 3 3 Local Board of Appeal& Equalization meetings 2 2 2 2 Budaet Comments/Issues: •2014 budget is consistent with 2013. 13 60 CITY OF FRIDLEY 2014 ANNUAL BUDGET GENERALFUND Department: City Management Division: General Management 2011 2012 2013 2013 2014 Expenditures by Category Actual Actual Budget Revised Budget Personnel $ 224,691 $ 223,782 $ 237,408 $ 195,046 $ 239,333 Supplies 2,100 2,729 2,353 3,250 3,250 Other Services&Charges 48,794 58,689 53,788 72,350 99,227 Totals $ 275,585 $ 285,200 $ 293,549 $ 270,646 $ 341,810 Method of Financing General Fund $ 275,585 $ 285,200 $ 293,549 $ 270,646 $ 341,810 Number of Employees(FTEs) 3.00 3.00 3.00 3.00 3.00 Description of Services: The City Manager provides general administrative supervision of all City Departments. This role includes review and approval of budgets, the hiring&firing of employees and the development of policy recommendations for the City Council. The City Manager's office also prepares Council agendas and has responsibility for communication with staff,the City Council, the general public and other governmental agencies. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimate Proiected Agendas for City Council meetings 23 25 23 24 City newsletters 6 6 6 6 City Council/Commission Survey 1 1 1 0 Citizen Survey N/A N/A N/A 1 SWOT planning with Council&staff N/A N/A 1 1 Business retention visits N/A N/A N/A 24 Budaet Comments/Issues: • The 2014 budget inctudes$18,000 in Other Services&Charges for a biennial citizen survey. .The 2013 revised budget includes a reduction in personnel expenditures due to the vacancy of a city manager for the first half of 2013. Other Services&Charges increased to account for the additional expenditures related to a hiring consultant for the city manager position. 14 61 CITY OF FRIDLEY 2014 ANNUAL BUDGET GENERAL FUND Department: City Management Division: Human Resources 2011 2012 2013 2013 2014 Expenditures by Category Actual Actual Budget Revised Bud et Personnel $ 184,405 $ 189,110 $ 191,255 $ 191,255 $ 195,075 Supplies 1,623 2,157 2,600 2,600 2,600 Other Services&Charges 9,989 7,414 15,857 15,872 38,341 Totals $ 196,017 $ 198,681 $ 209,712 $ 209,727 $ � 236,016 Method of Financinp General Fund $ 196,017 $ 198,681 $ 209,712 $ 209,727 $ 236,016 Number of Employees(FTEs) 2.00 2.00 2.00 2.00 2.00 Descriotion of Services: Establishes and maintains the personnel policies for the city.Address all human resource matters including recruitment, employee benefits, personnel guidelines, labor negotiations, and OSHA conformance. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimate Proiected Recruitment-City Position Filled Full-time(Authorized) 1 3 12 10 Part-time/Seasonal* 19 46 48 45 Health Insurance-% increase in Premiums 9.9% 15.4% 6.4% 12.0% Workers Compensation Workers Comp Mod Factor'* 0.90 0.86 0.80 0.90 Number of Workers Comp Claims 20 12 12 15 Total Cost of Workers Comp Claims $105,751 $75,796 $60,000 $70,000 *-Excludes 102 Election Judges in 2012 *"-A mod factor of 1.0 is considered the norm Budaet Comments/Issues: • Healthcare Reform will significantly change the landscape of benefits and Human Resources administration, not only from a administration and financial perspective, but in supporting staff and providing communication. It is expected to cost an additional 3-5% in taxes with additional excise taxes and uncertainty to continue into 2014. • Due to aging workforce and baby boomers starting to retire,we will see an increase in retirements and sta�ng efforts. In addition, changes in the PERA's Police and Fire Pension Fund will likely result in 4-5 additional staffers to retire in 2014. •Along with a newer workforce, training and staff development initiatives are being planned for 2014. 15 62 CITY OF FRIDLEY 2014 ANNUAL BUDGET GENERALFUND Department: City Management Division: City ClerklRecords 2011 2012 2013 2013 2014 Expenditures by Category Actual Actual Budqet Revised Bud et Personnel $ 130,390 $ 138,552 $ 140,193 $ 121,193 $ 92,443 Supplies 3,000 1,060 2,320 2,320 1,700 Other Services&Charges 14,630 18,826 18,613 37,775 18,916 Totals $ 148,020 $ 158,438 $ 161,126 $ 161,288 $ 113,059 Method of Financing General Fund $ 148,020 $ 158,438 $ 161,126 $ 161,288 $ 113,059 Number of Employees (FTEs) 2.00 2.00 2.00 2.00 1.00 Descriation of Services: Administers&supervises: the city's records management program and document imaging system, MN Data Practices Act, business licensing and telephone/voicemail system. Maintain City Code and City Charter; monitor local and state legislation; provide research and analysis services, draft city ordinances, resolutions, policy and procedures; provide general information to public officials, general public and city personnel on regulations and polices of the city; serve as liaison to the City Charter Commission and Twin Cities Gateway Tourism, Notary, and special projects as assigned. 2011 2012 2013 2014 Kev Measures: Actual Actual �stimate Proiected Number of Business/Liquor Licenses Processed 253 277 260 260 Number of Dog Licenses Processed 800 752 800 500 3% Lawful Gambling Tax Received $55,237 $61,123 $60,000 $60,000 Budaet Comments/lssues: •There was a spike in tree trimmer and solicitor licenses due to large storms that past few years. •The City is anticipating a change in how dog licensees are be renewed. Staff is analyzing the options available, but anticipates moving away from annual renewals. •There was also a shift in the 2013 Revised Budget for the publication requirements of city charter amendments. •The City Clerk/Records division reorganized and is now under the City Management department. 16 63 CITY OF FRIDLEY 2014 ANNUAL BUDGET GENERALFUND Department: City Management Division: Elections 2011 2012 2013 2013 2014 Expenditures by Category Actual Actual Bud et Revised Budget Personnel $ - $ 38,379 $ - $ - $ 43,719 Supplies - 1,262 500 1,700 1,200 Other Services&Charges 14 2,643 5,960 4,760 7,406 Totals $ 14 $ 42,284 $ 6,460 $ 6,460 $ 52,325 Method of Financing General Fund �$ 14 $ 42,284 $ 6,460 $ 6,460 $ 52,325 Number of Employees(FTEs) 0.00 0.00 0.00 0.00 0.00 Description of Services: Administers elections and works to minimize any delays experienced by voters. They serve as an important impartial authority for encouraging voter registration,for recruiting and assigning election judges, assisting in the accuracy of the voting equipment, county of ballots and certification of elections results and petitions. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimate Projected Registered Voters on Election Day N/A 18,266 N/A 16,500 Percentage of Voter Turnout N/A 79% N/A 65% Number of In Person Absentee Ballot Voters N/A 512 N/A 550 Budaet Comments/Issues: • The Elections division reorganized is now under the City Management department. ' •An increase in the budget is due to the new election equipment/maintenance agreement with Anoka County and the hiring of a temporary employee to help with absentee voting during the two election cycles. While 2014 is a non-presidential election and the voter turnout is usually lower, the City still has to staff the precincts with the same number of election judges. In addition, due to legislative changes to absentee ballots, we may have more individuals completing in-person absentee voting as they no longer need an excuse to use an absentee ballot. 17 64 CITY OF FRIDLEY 2014 ANNUAL BUDGET GENERALFUND Department: City Management Division: Legal 2011 2012 2013 2013 2014 Expenditures b Category Actual Actual Bud et Revised Budqet Other Senrices&Charges $ 383,841 $ 402,952 $ 423,990 $ 423,990 $ 426,385 Method of Financing General Fund $ 383,841 $ 402,952 $ 423,990 $ 423,990 $ 426,385 Number of Employees(FTEs) 0.00 0.00 0.00 0.00 0.00 Descriotion of Services: Provides legal council to the City Council, City Commissions, and City staff on municipal questions and also ' prosecutes criminal offenses. Two local firms provide legal services. The City Attorney attends Council meetings, provides legal opinions, and aids in the development of ordinances and resolutions. The Prosecuting Attorney prosecutes criminal offenses on behalf of the City. 18 65 CITY OF FRIDLEY 2014 ANNUAL BUDGET GENERALFUND Department: Finance Division: Accounting 2011 2012 2013 2013 2014 Expenditures by Category Actual Actual Budaet Revised Bud et Personnel $ 600,489 $ 608,573 $ 651,731 $ 634,000 $ 600,765 Supplies 9,163 8,425 6,200 6,450 7,638 Other Services&Charges 54,922 56,114 58,180 56,000 54,151 Totals $ 664,574 $ 673,112 $ 716,111 $ 696,450 $ 662,554 Method of Financing General Fund $ 664,574 $ 673,112 $ 716,111 $ 696,450 $ 662,554 Number of Employees(FTEs) 7.00 7.00 7.00 7.00 6.50 Descriation of Services: Responsible for the supervision, administration, and planning of the City's#inancial activities. These activities include:financial reporting, utility billing&collections, revenue collections, investments, debt management, risk management, grant management, budget preparation, and municipal off-sale liquor operations. The Finance Director/Treasurer and other staff members provide financial information to the City Council, the City Manager and all departments. Also provide financial services to the Fridley Housing and Redevelopment in the maintenance of tax increment data records. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimate Proiected #of employees paid 287 *453 296 '453 #of utility accounts changing ownership 310 358 263 310 #of utility accounts enrolled in autopay N/A 535 554 5g2 City-wide debt balance $14.9mi1 $14.7mi1 $13.1 mil $11.4mi1 #of properties included in assessment process 986 921 ggg 984 '`election year for payroll Budqet Comments/Issues: •The 2014 budget for the Accounting Division generally supports current level services,with the exception of anticipated increased participation in on online utility billing by watedsewer customers and the continued multi- year installation plan of automatic meter reading water meters (AMR's). Savings/costs of the utility billing change and AMR's will be realized in the Utility Fund. The Accounting Division is also anticipated to go live with a new financial system during the year. •The Finance Department reorganized in the fall of 2013, with parts of the reorganization taking place in 2013 and the remainder slated for the beginning of 2014. the Accounting Division personnel was decreased by one half-time FTE. Changes in processes and other efficiencies have allowed for a reduction in staffing needs. Other changes for the department include the addition of a half-time FTE in the Assessing Division to account for an increased petition case load along with the reduction of one FTE within the City Clerk/Records division. 19 66 CITY OF FRIDLEY 2014 ANNUAL BUDGET GENERALFUND Department: Finance Division: Assessing 2071 2012 2013 2013 2014 Ex enditures by Category Actual Actual Budget Revised Budget Personnel $ 167,623 $ 184,335 $ 206,488 $ 202,771 $ 245,445 Supplies 478 317 380 600 450 Other Services&Charges 26,550 12,884 6,841 6,750 8,162 Totals $ 194,651 $ 197,536 $ 213,709 $ 210,121 $ 254,057 Method of Financing General Fund $ 194,651 $ 197,536 $ 213,709 $ 210,121 $ 254,057 Number of Employees(FTEs) 2.00 2.00 2.00 2.00 2.50 Descri�tion of Services: Implements the State of Minnesota's property tax statues as they apply to the City of Fridley. Classifies all taxable property and determines the apprised value of all real property within the City. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimate Proiected Total Market Value $2.35 billion $2.28 billion $2.06 billion $2.08 billion Sales Ratio(State mandates 90-105%) 95.0 94.6 94.3 94.5 Tax Court Petitions 75 63 51 50 All Property Sales Jan 1 -Dec 31 351 388 392 395 Buds�et Comments/Issues: • The 2014 budget for the Assessing Division provides for current level of services, but does address the need for additional staff to address the continual high number of tax petitions. An additional half-time FTE will be dedicated to residential appraising, allowing the current residential appraiser to assist the City Assessor with commercial tax petitions. With the addition of a half-time FTE, the need for seasonal appraiser is eliminated. •The City continues to have a substantial number of tax court petitions which may impact costs for"Other Services &Charges" if settlements cannot be reached and appraisals need to be completed. •Additional education and designation requirements mandated by the State will increase our education expense in 2014 by approximately$600. • Dues and license fees will also increase by$400 with the additional staff member. 20 67 CITY OF FRIDLEY 2014 ANNUAL BUDGET GENERALFUND Department: Finance . Division: Management Information Systems(MIS) 2011 207Z 2013 2013 2014 Ex enditures by Category Actual Actual Budget Revised Budget Personnel $ 206,453 $ 210,856 $ 214,473 $ 214,473 $ 218,152 Supplies 1,331 3,000 6,750 6,750 4,100 Other Services&Charges 13,639 54,274 29,431 29,431 51,840 Totals $ 221,423 $ 268,130 $ 250,654 $ 250,654 $ 274,092 Method of Financing General Fund $ 221,423 $ 268,130 $ 250,654 $ 250,654 $ 274,092 Number of Employees(FTEs) 2.00 2.00 2.00 2.00 2.00 Descrintion of Services: Provides information system support, networking support and application development for all city departments. Also coordinates the city's use of information technology through long-range planning and policy development and facilitates communication between the city and its citizens through development of the city's website. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimate Projected Requests for Senrice 262 239 450 600 Average Days to Close Service Request g2 27 g 5 Percent of Requests Closed Within 1 Day 46% 47% 58% 70% Long-term Projects 3 4 g g Devices Supported 205 215 255 270 Budpet Comments/Issues: • Other Services and Charges are increasing in the 2014 budget for the MIS Division due to a change in managed print services. Print services will be accounted for within the MIS division rather than being allocated to other departments in order to better manage service contracts and achieve city-wide cost savings. The MIS budget increased, but other departments will see decreases in managed print services. In addition, approximately $4,000 is being dedicated to city-wide application/software training. •Tracking all service requests teads to larger number of cases for 2013 and beyond. Previously, only requests requiring�4 hours or more to close were tracked. This change also leads to a reduction in the amount of time requests remain open and the percentage af requests that are closed within one business day. •The proliferation of mobile devices in 2013 and 2014 raises number of devices supported. • Change to project planning &funding process in 2013 enables more projects to be undertaken going fonivard. 21 68 CITY OF FRIDLEY 2014 ANNUAL BUDGET GENERALFUND Department: Police Division: Police 2011 2012 2013 2013 2014 Expenditures by Category Actual Actual Budqet Revised Budqet Personnel $ 4,379,972 $ 4,578,675 $ 4,785,435 $ 4,831,121 $ 4,936,509 Supplies 255,860 238,684 261,649 294,574 245,000 Other Services&Charges 227,495 254,881 268,729 268,729 294,940 CapitalOutlay 118,429 - _ g,2g4 _ Totals $ 4,981,756 $ 5,072,240 $ 5,315,813 $ 5,403,708 $ 5,476,449 Method of Financing General Fund $ 4,981,756 $ 5,072,240 $ 5,315,813 $ 5,403,708 $ 5,476,449 Number of Employees(FTEs) Sworn Officers: 36.00(1) 38.00(2) 38.00(2) 38.00(2) 38.00(2) Civilian Staff: 12.55 12.55 12.55 12.55 12.55 (1) Four open positions are on hold due to hiring freeze. (2) Two open positions are on hold due to hiring freeze. One position recovered in 2012 to reinstate the second SRO position. The DEA Task Force replacement officer,previously funded from the Police Activity Fund was moved to GF in 2012. Description of Services: The mission of the Police Department is to promote a safe and desirable city by partnering with the community to preserve life, protect property, and defend rights. We will strive to enhance public trust through quality leadership, education& respect for all while enforcing the laws with impartiality. We will provide all senrice with integrity and the highest degree of professional behavior. Our police division consists of 38 sworn officers,6 full-time civilian employees, 3-32-hour civilian employees and 7 part-time civilian employees. The Police Division is responsible for the enforcement of criminal laws and investigation of criminal offenses, proactive operations to apprehend criminals,traffic law enforcement,traffic accident investigation, preventive patrol, crime prevention, response to medical emergencies, school liaison and youth outreach. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimate Proiected Calls for Service 21,222 20,791 21,217 21,230 Criminal offenses- Part I 1,370 1,313 1,339 1,311 Criminal offenses-Part II 1,964 1,977 1,989 1,917 Physical Arrests 1,145 1,133 1,009 960 Traffic Violations 2,860 2,590 2,430 ' 2,500 Budaet Comments/Issues: • Communications increased by$7,500 to provide mobile data connection for squad-based computer equipment to access the Criminal Justice Data Network. Service was previously provided by LOGIS at no charge.A policy change at LOGIS requires the Police Department to obtain mobile data connectivity through a different provider. • Conferences and Schools increased by$9,750 due to restored funding for training needs that were deferred during the recent recession. • Fuels and Lubes decreased by$12,686 due to decrease in fuel cost estimate from $3.389/gallon to $3.00/gallon. 22 69 CITY OF FRIDLEY 2014 ANNUAL BUDGET GENERALFUND Department: Police Division: Emergency Management 2011 2012 2013 2013 2014 Expenditures by Category Actual Actual Budget Revised Budget Personnel $ _ $ _ � _ $ _ $ Supplies 3,124 5,085 4,300 4,600 3,178 Other Services&Charges 18,790 12,459 15,546 15,546 16,922 CapitalOutlay - - - - 60,000 Totals $ 21,914 $ 17,544 $ 19,846 $ 20,146 $ 80,100 Method of Financing General Fund $ 21,914 $ 17,544 $ 19,846 $ 20,146 $ 80,100 Number of Employees(FTEs) 0.00 0.00 0.00 0.00 0.00 Descriation of Services: Responsible for the planning and implementing of safely procedures in case of local, regional or national emergencies or disasters. Planning includes training of personnel for emergencies, maintaining an outdoor warning system, and providing an emergency operat+ons center. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimate Proiected Volunteer Reserve Officer Hours 4,163 3,053 3,140 3,200 Budqet Comments/Issues: • Maintenance issues and resulting costs of repair for the City's 25-year old outdoor warning sirens have been increasing over the last several years. $60,000 has been budget for the replacement of the controller components of all eight sirens. Staff is also determining the cost benefit of potentially replacing all eight siren heads. If it is deemed feasible to replace the entire siren, additional funds would need to be either budgeted in 2015 or reappropriated through Council approval in 2014. 23 70 CITY OF FRIDLEY 2014 ANNUAL BUDGET GENERALFUND Department: Fire Division: Fire 2011 2012 2013 2013 2014 Expenditures by Category Actual Actual Budget Revised Budget Personnel $ 986,685 $ 1,004,487 $ 1,063,408 $ 845,284 $ 1,089,179 Supplies 83,118 85,620 72,658 71,040 78,511 Other Services&Charges 96,419 80,197 101,486 82,985 86,925 Capital Outlay 50,244 - _ _ _ Tota/s $ 1,216,466 $ 1,170,304 $ 1,237,552 $ 999,309 $ 1,254,615 Method of Financing General Fund $ 1,216,466 $ 1,170,304 $ 1,237,552 $ 999,309 $ 1,254,615 Number of Employees(FTEs) 6.00(1) 6.00(1) 6.00(1) 6.00(1) 6.00(1) (1) Fire Marshall position is on hold do to hiring freeze. Description of Services: The Fire Department provides emergency response service for fires, medical emergencies, and accidental releases of hazardous materials. The Department also conducts fire code compliance and residential rental property inspections. Its community support programs include:annual fire prevention training for elementary school students,fire education training for groups and businesses, and participation in neighborhood and youth programs. The Department is dispatched by Anoka County and participates in mutual aid pacts with over 30 other fire departments. Fire personnel are on duty 24 hours per day and the staff consists of full-time and paid on-call firefighters. The City has three fire stations, and operates a fire training facility next to Columbia Arena under a joint powers agreement with two other fire departments. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimate Proiected Service Demand: Medical Response 1,884 2,052 2,092 2,133 Fire Response 114 121 131 141 Other Calls 1,039 854 850 850 Total 3,037 3,027 3,073 3,124 Average Response Time All Calls 6.2 Min 6.1 Min 6.1 Min 6.1 Min Building Fires 9.3 Min 7.6 Min 7.7 Min 7.5 Min Mutual Aid Given 39 44 36 40 Received 74 43 46 45 Estimated Property Loss Due to Fire Residential $53,218 $655,447 $336,189 $348,000 Commercial $168,850 $19,500 $30,950 $72,000 Number of Firefighters 33 31 30 38 Prevention #of Public Education Contacts(Events) 59 55 55 55 #of Commercial Prop. Inspections (Contacts) 890 1,016 1,070 2,500 #of Permits Issued-Actual 80 103 73 90 Fire Code Permit Fees Collected $17,457 $23,773 $15,085 $20,000 Buds�et Comments/Issues: • The 2013 revised budget reflects a decrease in Personnel Services based on an unfilled Fire Captain position and the months absent an Assistant Fire Chief position. • The 2014 budget includes an increase in Other Services&Charges for conferences&schools for additional training including Incident Command. 24 71 CITY OF FRIDLEY 2014 ANNUAL BUDGET GENERALFUND Department: Public Works Division: Municipal Center 2011 2012 2013 2013 2014 Expenditures by Category Actual Actual Bud et Revised Budget Personnel $ 22,775 $ 22,619 $ 40,396 $ 40,396 $ 20,493 Supplies 15,998 15,526 25,375 25,375 15,400 Other Services&Charges 196,769 193,198 197,997 197,997 188,868 Totals $ 235,542 $ 231,343 $ 263,768 $ 263,768 $ 224,761 Method of Financing General Fund $ 235,542 $ 231,343 $ 263,768 $ 263,768 $ 224,761 Number of Employees(FTEs) 1.20 1.20 1.20 1.20 0.60 Descriution of Services: Maintains the exterior and interior of the Municipal Center Building in a manner which ensures safety for the public and extends the useful life of the facility. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimate Proiected Power consumption $55,011 $48,827 $48,500 $47,500 Natural gas consumption $13,753 $12,207 $12,000 $11,700 Emergency service calls N/A N/A 12 10 Contracted maintenance $116,761 $120,771 $112,900 $113,300 Budqet Comments/lssues: • Elimination of one of two part-time Building Maintenance staff included • Does not include funding for fixtures,workstations, or furnishings 25 72 CITY OF FRIDLEY 2014 ANNUAL BUDGET GENERALFUND Department: Public Works Division: Engineering 2011 2012 2013 2013 2014 Expenditures by Category Actual Actual Budget Revised Budget Personnel $ 469,511 $ 458,742 $ 492,177 $ 492,177 $ 598,488 Supplies 9,122 6,280 15,523 15,523 16,019 Other Services&Charges 45,883 60,286 45,731 45,731 50,094 CapitalOutlay - 5,467 - - _ Totals $ 524,516 $ 530,775 $ 553,431 $ 553,431 $ 664,601 Method of Financing General Fund $ 524,516 $ 530,775 $ 553,431 $ 553,431 $ 664,601 Number of Employees(FTEs) 5.00 5.00 5.00 5.00 6.00 Descriation of Services: Develops plans,sets specifications, and determines estimates for capital improvement and safety programs. The Engineering staff also is responsible for the design and construction of streets, sanitary sewer collection systems, storm water facilities, and water treatment and distribution systems. Records are maintained by the Engineering staff on various projects in the City, as-built files, and utility service locations.Also the GIS (Geographic Information System)function is responsible for computer mapping and computer graphic systems. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimate Proiected Capital construction designed $1.25 million $1.97 million $1.30 million $1.50 million Capital construction inspected and administered $1.57 million $2.42 million $2.42 million $2.0 million Project design, inspection, and admin. costs 8.3% 8.0% 6.7% 7.0% Actuat cost of construction vs. bid award +2.5% +2.2% +0.6% +2.5% Site permits reviewed 13 12 12 15 Site permits reviewed -acres 70 90 100 220 Land alt permits issued 13 12 15 16 Right-of-way permits reviewed 104 81 110 100 Utility service permits issued 77 84 70 75 Budpet Comments/Issues: •Addition of one full-time Building Maintenance Technician included, increasing FTEs to 6.0 • Replacement of surveying equipment delayed until 2015 • Contracted GIS staff increased rate of 5% included 26 73 CITY OF FRIDLEY 2014 ANNUAL BUDGET GENERALFUND Department: Public Works Division: Lighting 2011 2012 2013 2013 2014 Expenditures by Category Actual Actual Budget Revised Bud et Personnel $ _ $ _ $ _ $ _ $ _ Supplies 10,636 3,000 3,000 5,000 Other Services&Charges 207,499 217,479 265,000 265,000 219,500 Totals $ 207,499 $ 228,115 $ 268,000 $ 268,000 $ 224,500 Method of Financing General Fund $ 207,499 $ 228,115 $ 268,000 $ 268,000 $ 224,500 Number of Employees(FTEs) 0.00 0.00 0.00 0.00 0.00 Description of Services: Maintains the charges for the electrical overhead street lighting found throughout the City and for all tra�c signal systems. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimate Proiected Street lighting maintenance cost $1,269 $30,027 $.15,500 $17,500 Tra�c signal maintenance cost $0 $6,464 $6,000 $6,000 Budaet Comments/Issues: • Power rates are reduced per Xcel Energy's approved rate case in 2013 27 74 CITY OF FRIDLEY 2014 ANNUAL BUDGET GENERAL FUND Department: Public Works Division: Park Maintenance 2011 2012 2013 2013 2014 Expenditures by Category Actual Actual Budget Revised Bud et Personnel $ 648,480 $ 637,475 $ 686,547 $ 686,547 $ 665,251 Supplies 119,228 101,660 130,600 130,600 127,036 Other Services&Charges 145,944 126,995 150,617 150,617 141,838 Capital Outlay 64,008 - _ _ _ Totals $ 977,660 $ 866,130 $ 967,764 $ 967,764 $ 934,125 Method of Financing General Fund $ 977,660 $ 866,130 $ 967,764 $ 967,764 $ 934,125 Number of Employees(FTEs) 7.0 7.0 7.0 7.0 6.5 Description of Services: Plans, constructs and maintains both active and passive park areas for use by the public. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimate Proiected Park inspections performed 1,350 1,416 1,400 1,400 Park corrective orders N/A N/A 230 250 Irrigation system repairs 47 48 68 42 Number of athletic field preparations N/A N/A 960 1,000 Ice rink maintenance N/A N/A $25,000 $22,000 Vegetation management area-acres 124 124 118 120 Vegetation management area cuttings N/A N/A 36 40 Budpet Comments/Issues: • Consolidation of supervisor for Park and Street Maintenance reduces FTEs by 0.5 for 2014. • Increase in seasonal labor from 14 to 20 seasonal positions to provide improved corridor, park maintenance and due to elimination of effective volunteer programming at Springbrook Park. 28 75 CITY OF FRIDLEY 2014 ANNUAL BUDGET GENERALFUND Department: Public Works Division: Street Maintenance 2011 2012 2013 2013 2014 Ex enditures by Category Actual Actual Budqet Revised Budget Personnel $ 675,987 $ 688,562 $ 730,527 $ 730,527 $ 701,552 Supplies 256,625 212,526 279,500 279,500 242,486 Other Services&Charges 99,052 78,005 89,852 89,852 78,073 Capital Outlay 72,961 5,866 - _ Totals $ 1,104,625 $ 984,959 $ 1,099,879 $ 1,099,879 $ 1,022,111 Method of Financing General Fund $ 1,104,625 $ 984,959 $ 1,099,879 $ 1,099,879 $ 1,022,111 Number of Employees(FTEs) 9.0 9.0 9.0 9.p 8.5 Description of Services: Performs the necessary tasks to reduce the depreciation of streets and upholds the desirable standards of appearance, serviceabiliry and safety. This includes upkeep such as st�`eet sweeping, repair of roadway surface areas, and snow/ice removal. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimate Proiected Plowing events(prior winter season) �5 2 �4 9 Sanding events (prior winter season) 18 10 20 16 De-icing usage-salt(tons) 685 637 700 650 De-icing usage-sand(tons) 380 640 600 500 Average pauement rating 26.94 26.20 26.00 26.00 Pavement repair materials used (tons) 1,132 935 900 900 Budaet Comments/Issues: • Consolidation of supervisor for Park and Street Maintenance reduces FTEs by 0.5 for 2014 •Anticipated reduction in work order repairs due to the recent fleet replacements. 29 76 CITY OF FRIDLEY 2014 ANNUAL BUDGET GENERALFUND Department: Public Works Division: Garage 2011 2012 2013 2013 2014 Expenditures by Category Actual Actual Bud et Revised Budget Personnel $ 273,696 $ 287,508 $ 308,430 $ 308,430 $ 327,059 Supplies 17,822 24,944 38,483 38,483 38,520 Other Services&Charges 86,560 98,839 94,469 94,469 81,605 Capital Outlay (23,322) - - _ _ Totals $ 354,756 $ 411,291 $ 441,382 $ 441,382 $ 447,184 Method of Financing General Fund $ 354,756 $ 411,291 $ 441,382 $ 441,382 $ 447,184 Number of Employees(FTEs) 4.50 4.50 4.50 4.50 4.00 Descriqtion of Services: The Garage Division includes the Public Works maintenance office staff and the mechanics who maintain all city equipment for Public Works, Police, Fire, and other city vehicles. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimate ProJected Annual Fuel Consumption -Diesel 20,148 16,158 17,500 18,500 Annual Fuel Consumption-Gasoline 62,344 64,704 62,500 62,000 Annual Number of Breakdown Repairs 104 87 85 80 Average Equipment Rating Score N!A N/A 70 70 Annual Cost per Vehicle $2,758 $2,623 $2,600 $2,600 I Estimated Fleet Value N/A N/A $3.8 million $3.8 million Budqet Comments/Issues: • Includes the addition of one part-time seasonal administrative staff person 30 77 CITY OF FRIDLEY 2014 ANNUAL BUDGET GENERALFUND Department: Parks&Recreation Division: Recreation 2011 2012 2013 2013 2014 E�cpenditures by Category Actual Actual Budget Revised Budqet Personnel $ 555,968 $ 565,830 $ 615,947 $ 615,947 $ 626,917 Supplies 43,774 53,792 55,396 55,396 53,979 Other Services&Charges 171,241 178,119 210,422 210,422 216,139 CapitalOutlay - 12,830 - - _ Totals $ 770,983 $ 810,571 $ 881,765 $ 881,765 $ 897,035 Method of Financing General Fund $ 770,983 $ 810,571 $ 881,765 $ 881,765 $ 897,035 Number of Employees(FTEs) 5.00 5.00 5.00 5.00 5.00 Description of Services: Provides a wide variety of year-round leisure activities that contribute toward the physical, social, and emotional well-being of citizens of all ages. Programs are provided in the following areas: instructional recreation activities, competitive athletic leagues,fitness activities, special events, cultural arts, and outings. This division also operates a Senior Center which provides social services, recreation, and health and wellness programs. The staff also promotes cooperation among local groups and organizations. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimate Proiected Total Program Participant Hours N/A 302,500 305,975 315,160 Scholarship/Fee Assistance Participants N/A 93 99 105 Dollar Amount of fees covered by scholarships/ assistance programs N/A 5,607 6,841 7,200 Senior Program Volunteer Hours 14,966 15,715 16,500 16,500 Senior Program Participant Hours N/A 68,700 69,818 71,920 Buds�et Comments/lssues: . In 2014, the seasonal activities brochure is scheduled to be mailed city-wide three times. The seasonal activities brochure was also mailed city-wide three time in 2013, but was not a part of the original budget. Additional postage and printing are included the 2014 budget. 31 78 CITY OF FRIDLEY 2014 ANNUAL BUDGET GENERALFUND Department: Community Development Division: Building Inspections 2011 2012 2073 2013 2014 Expenditures by Category Actual Actual Budget Revised Bud et Personnel $ 246,280 $ 251,063 $ 256,632 $ 256,632 $ 272,657 Supplies 4,691 5,424 4,896 3,262 9,020 Other Services&Charges 57,935 69,046 59,330 57,986 61,614 Totals $ 308,906 $ 325,533 $ 320,858 $ 317,880 $ 343,291 Method of Financing General Fund $ 308,906 $ 325,533 $ 320,858 $ 317,880 $ 343,291 Number of Employees(FTEs) 3.00 3.00 3.00 3.00 3.00 Description of Services: Building Inspections enforces the Building Code within the City in order to prevent health and safety hazards. The Building Inspection staff provides City Code information to homeowners, builders, and businesses and also reviews plans and provides coordination of inspections. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimate Proiected Buildina Permits $144,611 $120,650 $144,018 $136,426 Residential Plumbing $13,030 $13,330 $12,785 $13,048 Electrical $25,444 $18,613 $13,613 $19,223 Mechanical $12,940 $11,975 $8,390 $11,101 Commercial/Industrial Plumbing $21,371 $19,563 $10,072 $17,002 Electrical $20,194 $24,739 $16,179 $20,371 Mechanical $37,770 $78,555 $25,112 $47,145 Budaet Commentsllssues: • In 2014 one of the key focuses of the building staff beyond their required plan reviews, inspections, permit processing, etc.,will be the scanning of the building address files to assure that the items are consistently stored with all other electronic data for the City. This will increase the efficiency of the building division's process as well as making the building file data more easily assessable to both the internal and external customers • Building activity wise, the Building Division staff is looking forward to a very busy 2014. Measuring the potential for new construction, by that which is being reviewed in the planning stages during 2013, all indications point to a very solid 2014 building season. 32 79 CITY OF FRIDLEY 2014 ANNUAL BUDGET GENERALFUND Department: Community Development Division: Planning 2011 2012 2013 2013 2014 Expenditures by Cate ory Actual Actual Bud et Revised Budget Personnel $ 389,662 $ 365,991 $ 410,494 $ 410,494 $ 421,924 Supplies 3,934 4,018 3,976 3,976 3,541 Other Services&Charges 36,214 76,528 50,274 53,258 62,476 Tota/s $ 429,810 $ 446,537 $ 464,744 $ 467,728 $ 487,941 Method of Financing General Fund $ 429,810 $ 446,537 $ 464,744 $ 467,728 $ 487,941 Number of Employees(FTEs) 4.20 4.20 4.20 4.20 4.20 Descriution of Services: Planning is the principal advisor to the Planning Commission,Appeals Commission, Environmental Quality and Energy Commission, City Council and City Manager on all land use, urban development, energy and environmental functions. This division also administers a variety of recycling programs and administers an aggressive code enforcement program. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimate Proiected No. of nuisance abatements 153 190 96 100 No. of citations/formal complaints 7 7 5 7 Total No. land use applications 12 20 21 15 Permanent sign permits issued 39 44 20 10 Temporary sign permits issued 21 29 16 20 Budaet Comments/Issues: • $100,000 TOD Grant will be starting late in 2013 and completing in 2014. • Resilient Communities will be a matching expense that we do not have budgeted if we decide to apply Dec 2013. • Many staff-initiated text amendments are planned for late 2013 into 2014 that will not be reimbursed with application fees. 33 80 CITY OF FRIDLEY 2014 ANNUAL BUDGET GENERALFUND Department: Community Development Division: Rental Inspections 2011 2012 2013 2013 2014 Expenditures by Category Actual Actual Bud et Revised Bud et Personnel $ 126,130 $ 130,283 $ 136,713 $ 136,713 $ 149,920 Supplies 2,247 2,213 6,325 5,801 6,325 ' Other Services&Charges 3,557 5,883 4,790 21,632 18,849 Totals $ 131,934 $ 138,379 $ 147,828 $ 164,146 $ 175,094 ' Method of Financing General Fund $ 131,934 $ 138,379 $ 147,828 $ 164,146 $ 175,094 Number of Employees(FTEs) 1.80 1.80 1.80 1.80 1.60 Descriction of Services: Rental Inspection provides for the systematic inspection and licensing of rental units in order to protect the health, safety, and welfare of the Community and to preserve the Fridley's valuable housing stock. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimate Proiected Application Fees $141,666 $174,666 $160,527 $192,132 Licensed Rental Units 784 817 940 987 Units Inspected with Correction Orders 1,903 2,745 2,078 2,493 Units Inspected without Correction Orders 191 302 255 238 Budqet Comments/lssues: • Beginning in January of 2014, Rental Inspections is being reorganized and control is being shifted to the Community Development Department. Community Development already inspects the exterior of building for code violations. Coordinating interior and exterior inspections increases efficiency and enhances customer service. . The budget impact of this reorganization is budget neutral. Rental Inspections will have two 32-hour per week inspectors responsible for inspecting the City's rental stock. The expenditure related to the additional inspector will be covered from the savings from not having a dedicated Administrative Assistant. Administrative duties will be covered by existing staff within the Community Development Department. •There a few items needed to successfully transition Rental Inspections. These costs are being covered by the remaining Section 8 funds that have accumulated over the years. These funds must be used on housing related costs,which rental inspection qualifies for. A transfer of$32,306 from Section 8 to the General Fund will cover all transition costs. 34 81 CITY OF FRIDLEY 2014 ANNUAL BUDGET GENERALFUND Department: Reserve Division: Emergency 2011 2012 2013 2013 2014 Expenditures by Category Actual Actual Budqet Revised Budget Personnel $ _ $ _ $ _ $ _ $ _ Supplies _ _ _ _ _ Other Services&Charges - - 120,000 120,000 120,000 Capital Outlay _ _ _ _ _ Other Financing Uses - - _ _ _ Totals $ - $ - $ 120,000 $ 120,000 $ 120,000 Method of Financing General Fund $ - $ - $ 120,000 $ 120,000 $ 120,000 Number of Employees(FTEs) 0.00 0.00 0.00 0.00 0.00 Description of Services: •The Reserve for Contingency absorbs any unexpected costs that occur during the year that were not budgeted. These types of costs are usually in the form of lawsuits or other unexpected expenses. The Reserve also provides funds to carry on City business with no interruption of services to taxpayers when unexpected fluctuations in the economy cause a change in any revenue source. Budaet Comments/Issues: 35 82 CITY OF FRIDLEY 2014 ANNUAL BUDGET GENERALFUND Department: Non-Departmental Division: Non-Departmental 2011 2012 2013 2013 2014 Expenditures b Category Actual Actual Bud et Revised Bud et Personnel $ 10,685 $ 10,966 $ 10,000 $ 10,000 $ - Supplies (107) 24 - - - Other Services&Charges 18,146 15,545 27,600 27,600 27,600 Other Financing Uses - - 159,125 159,125 175,000 Tota/s $ 28,724 $ 26,535 $ 196,725 $ 196,725 $ 202,600 Method of Financin General Fund $ 28,724 $ 26,535 $ 196,725 $ 196,725 $ 202,600 Number of Employees(FTEs) 0.00 0.00 0.00 0.00 0.00 Description of Services: The Non-Departmental Division was established in 1990. This Division accounts for expenditures which cannot be allocated to specific departments and/or divisions. Buds�et Comments/Issues: • The 2014 Budget for Other Financing Uses includes an increased operating transfer to the MIS Internal Service Fund. $175,000 fully restores I.T. depreciation expense that departments were charged in the past. MIS funding had been temporarily eliminated a couple years ago to help alleviate budget constraints. Funding had been partially restore in 2012 and 2013. • In 2014 unemployment personnel costs will be charged directly to the department that incurs the costs. 36 83 CITY OF FRIDLEY 2014 ANNUAL BUDGET SPECIAL REVENUE FUNDS Cable N 2011 2012 2013 2013 2014 Revenues Actual Actual Bud et Revised Bud et Franchise Fees $ 237,708 $ 252,528 $ 270,000 $ 268,000 $ 272,000 Administrative Charges 700 700 800 700 800 Interest Earnings 14,998 15,344 15,000 15,000 15,000 Unrealized Gain/Loss 3,901 (322) - _ Miscellaneous Revenue - 11 200 - Tota/Revenues $ 257,307 $ 268,267 $ 286,000 $ 283,700 $ 287,800 Expenditures Personnel $ 137,123 $ 141,508 $ 145,047 $ 139,020 $ 183,698 Supplies 632 1,439 11,650 11,650 2,750 Other Services/Charges 9,578 26,042 14,085 12,185 16,465 CapitalOutlay 9,476 162,761 - _ Tota/Expenditures $ 156,809 $ 331,750 $ 170,782 $ 162,855 $ 202,913 Surplus(Deficiency)of Revenues $ 100,498 $ (63,489) $ 115,218 $ 120,845 $ 84,887 over Expenditures Beginning Fund Ba/ance $ 1,265,256 $ 1,365,754 $ 1,302,265 $ 1,417,483 $ 1,538,328 Ending Fund Balance $ 1,365,754 $ 1,302,265 $ 1,417,483 $ 1,538,328 $ 1,623,215 Number of Employees(FTEs) 1.00 1.00 1.00 1.00 1.50 Descri�tion of Services: The Cable N Fund provides support for the Fridley Municipal Television Channel 17. All regular City Council, Appeals Commission, Planning Commission, and HRA meetings are broadcast live on Channel 17 and reran several times during the week. Staff also provides production services for the Fridley school Board meetings. In addition to broadcasting meetings, staff produce a number of departmental and community event programs. In total, staff produces about 90 programs a year. Other services include: providing an electronic community bulletin board, assisting all City departments with their audio-video needs, programming of Fridley Public Access Channel 15, photography and newsletter support, and helping to resolve cable customer complaints. The Cable TV Fund also provides equipment necessary for the operations of Channel 17, and cable TV service for: City Council Members, City Manager, and the Cable Administrator. The Cable TV Fund also provides equipment necessary for the operations of Channel 17. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimate Proiected Programming Produced Civic Meetings 49 56 56 60 Departmental Programs 25 23 25 30 Community Events 7 7 10 g Internet Presence PEG Central Top 5 programs views per month NA 3,700 1,220 1,750 YouTube(new June 2013) NA NA 1,200 3,000 (Select Programs are uploaded, Meetings are not)) Budaet Comments/lssues: •The 2014 budget includes a new part-time Communications Specialist. The new position will be responsible for centralizing website information and distribution, develop and implementing social media usage and protocol, and assisting in video and newsletter productions. •A lighting consultant is also budgeted for 2014. The consultant will align and adjust chamber lighting for video productions. 37 84 CITY OF FRIDLEY 2014 ANNUAL BUDGET SPECIAL REVENUE FUNDS Grant Management 2011 2012 2013 2013 2014 Revenues Actual Actual Budget Revised Budget Title3-Chore Services�Rec) $ 25,916 $ 29,494 $ 30,000 $ 30,000 $ 25,000 Section 8-Fed Grant�comm�ev� 78,683 69,728 70,964 71,388 54,306 ' All Other State Grants-P Safety 103,316 - - _ _ All Other State Grants-C Dev 32,409 8,204 6,000 9,889 - Gen Contrib/Donations-Rec - 110 - - 3,014 Miscellaneous Revenue - 355 - - _ Tota/Revenues $ 240,324 $ 107,891 $ 106,964 $ 111,277 $ 82,320 Expenditures Personnel $ 123,410 $ 99,720 $ 93,789 $ 100,973 $ 24,564 Supplies 22,312 2,388 1,050 1,050 - Other Services/Charges 94,602 5,783 12,125 9,254 3,450 Other Financing Uses - - - - 54,306 Tota/Expenditures $ 240,324 $ 107,891 $ 106,964 $ 111,277 $ 82,320 Surplus(Deficiency)of Revenues $ - $ _ $ _ $ _ $ _ over Expenditures Beginning Fund Ba/ance $ - $ _ $ _ $ _ $ _ Ending Fund Balance $ _ $ _ $ . $ _ $ _ Number of Employees(FTEs) 0.00 0.00 0.00 0.00 0.00 Descriqtion of Services: Administers grants received from a variety of intergovernmental agencies. In most cases, grant funds are provided on a reimbursement basis following proper documentation of expenditures, however, in some cases the money is provided in advance to be spent on specific activities outlined in the grant. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimate Proiected Chores&More Number of Households Served 389 349 357 375 Number of Service Hours 8,259 6,016 6,139 6,200 Number of Skilled Bank Workers 47 50 52 50 Buds�et Comments/Issues: • Chores and More is the only remaining grant for 2014. SHIP was discontinued by Anoka County and Section 8 is being performed by Met Council. .The 2014 budget includes an operating transfer of$54,306 that will be split between the General Fund and Capital Equipment Fund. These funds will be used to offset the conversion costs of moving rental inspections from the Fire Department to Community Development. These are excess funds that need to be directed towards housing inspection costs. 38 85 CITY OF FRIDLEY 2014 ANNUAL BUDGET SPECIAL REVENUE FUNDS Solid Waste Abatement 2011 2012 2013 2013 2014 Revenues Actual Actual Budget Revised Budget State Grants-Gen Gov't $ 66,241 $ 65,550 $ 64,000 $ 71,935 $ 75,000 Recycling Fees 259,016 263,313 274,636 272,539 272,979 Recycling Penalties 8,390 8,492 8,560 8,292 8,300 Sale of Misc Property - 420 - - _ Miscellaneous Revenue 104,832 18,102 2,000 3,200 3,300 Transfer From Other Funds 16,705 36,819 34,125 36,116 - Tota/Revenues $ 455,184 $ 382,696 $ 383,321 $ 392,082 $ 359,579 Facpenditures Personnel $ 66,712 $ 39,133 $ 69,213 $ 88,482 $ 66,729 Supplies 4,795 2,763 2,150 3,100 3,150 Other Senrices/Charges 365,215 328,914 294,164 307,856 305,737 Tota/Expenditures $ 436,722 $ 370,810 $ 365,527 $ 399,438 $ 375,616 Surplus(Deficiency)of Revenues $ 18,462 $ 21,886 $ 17,794 $ (7,356) $ (16,037) over Expenditures Beginning Fund Ba/ance $ 17,043 $ 35,504 $ 57,390 $ 75,184 $ 67,828 Ending Fund Ba/ance � 35,504 $ 57,390 $ 75,184 $ 67,828 $ 51,791 Number of Employees(FTEs) 1.00 1.00 1.00 1.00 1.00 Descrintion of Services: Fund was established in 1991. It reflects the City's solid waste abatement activities such as curbside recycling and drop-off events to eliminate electronics, appliances and other items from the waste stream. Marketing and educational activities are also supported. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimate Projected Recycling grant funding from county 66,241 65,550 71,935 75,000 Total recycling tons reported to county(NIC municipal) 2,070 2,120 1,92Q 2,200 Curbside recycling tonnage, units 1-12 1,575 1,792 1,570 1,850 Budaet Comments/Issues: • Planning to continue Parks, Special Event and apartment programs for 2014 if County grant allows(positive indicators at this time). 39 86 CITY OF FRIDLEY 2014 ANNUAL BUDGET SPECIAL REVENUE FUNDS Springbrook Nature Center 2011 2012 2013 2013 2074 Revenues Actual Actual Bud et Revised Bud et CurrentAd Valorem $ 311,009 $ 316,806 $ 331,700 $ 331,700 $ 339,300 Delinquent Ad Valorem 3,252 1,362 - _ Twin Cities Gateway Grant - 1,852 - _ Shelter Rental 562 548 1,000 600 600 Daycamp 27,457 25,723 27,700 24,000 27,700 Special Events 23,726 22,299 21,000 23,000 22,000 School Programs 42,422 31,031 33,500 34,000 33,500 Saturday Programs (65) - 500 - Birthday Parties 4,200 4,060 3,000 4,000 4,000 Instructional 1,265 1,711 4,000 2,000 1,800 Community Groups 2,722 4,591 3,000 3,500 4,600 Interest Eamings 503 522 - _ Unrealized Gain/Loss 120 (10) - _ Gen Contrib/Donations 13,457 31,229 - Tota/Revenues $ 430,630 $ 441,724 $ 425,400 $ 422,800 $ 433,500 Expenditures Personnel $ 328,435 $ 343,376 $ 337,859 $ 337,859 $ 325,275 Supplies 27,884 28,548 26,038 26,038 29,760 OtherServices/Charges 41,244 46,594 44,320 44,320 53,862 CapitalOutlay 17,780 26,194 - 61,000 Tota/Expenditures $ 415,343 $ 444,712 $ 408,217 $ 469,217 $ 408,897 Surplus(Deficiency)of Revenues $ 15,287 $ (2,988) $ 17,183 $ (46,417) $ 24,603 over Expenditures Beginning Fund Ba/ance $ 87,573 $ 102,859 $ 99,871 $ 117,054 $ 70,637 Ending Fund Ba/ance $ 102,859 $ 99,871 $ 117,054 $ 70,637 $ 95,240 Number of Employees (FTEs) 3.00 3.00 3.00 3.00 3.00 Description of Services: Provides a wide range of environmental interpretive programs utilizing various natural resource areas within the city. These programs are available to the general public, local school districts, community groups and organizations. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimate Proiected Program participant hours 50,264 46,795 48,198 49,693 Number of school group student visits 12,817 13,351 13,751 14,163 Volunteer hours 15,376 17,719 18,073 18,434 Budaet Comments/Issues: •The 2013 revised budget includes$61,000 for the replacement of the Kalwatl roof at the nature center. The nature center's existing fund balance is intended to cover these types of capital repair and improvements. 40 87 CITY OF FRIDLEY 2014 ANNUAL BUDGET CAPITAL PROJECTS FUNDS CAPITAL EQUIPMENT FUND 2011 2012 2013 2013 2014 Revenues Actual Actual Budget Revised Budget Ad Valorem Tax Levy $ - $ - $ - $ - $ 175,000 Local GovernmentAid - - 243,500 293,500 611,400 Investment Income - 2,565 - _ _ Auction Proceeds - 63,445 - 32,200 30,000 Donations - - - 2,500 - Transfer from Section 8 - - - - 20,000 Equipment Certificate Proceeds - 1,246,419 - _ _ Totals $ - $ 1,312,429 $ 243,500 $ 328,200 $ 836,400 Expenditures by Category Police $ - $ 137,373 $ 177,700 $ 190,300 $ 181,300 Fire - 35,966 600,000 550,000 100,000 Public Works Parks Division - 81,698 87,700 87,700 75,000 Streets Division - 125,273 200,000 200,000 315,000 Garage Division - 38,836 - _ _ Community Development - - - - 37,000 General Government - - - 17,500 - Totals $ - $ 419,146 $ 1,065,400 $ 1,045,500 $ 708,300 Surplus(Deficiency)of Revenues over(under) Expenditures - 893,283 (821,900) (717,300) 128,100 Beginning Fund Ba/ance - - 893,283 893,283 175,983 Ending Fund Balance $ - $ 893,283 $ 71 383 $ 175 983 $ 304 083 Descriution of Services: The Capital Equipment Capital Projects Fund was created in 2012 for the purpose of funding replacement or repair of major capital items that are expected to exceed$5,000 in cost. The primary sources of revenue for the fund are Local Government Aid, capital equipment certificates,and tax levy proceeds. The fund also receives earnings from the auction of surplus city property as well as investment earnings: 2011 2012 2013 2014 Kev Measures: Actual Actual Estimated Proiected Deprec. value of furniture&equipment(millions$) $1.8 $2.1 $2.5 $2.3 Budaet Comments/Issues: The 2014 budget for the Capital Equipment Fund includes a$175,000 Ad Valorem Tax Levy for the first time. The goal of this fund is to minimize and eventually eliminate the need for additional equipment cerfificates. A dedicated levy and the recent Legislative enacted changes to the LGA formula will provide a substantial boost in funding and move the city in the direction of realizing this goal. • Substantial purchases approved in the 2014 CIP for the fund include: $181,300 for police fleet vehicles,$160,000 a public works dump truck and plow, $90,000 for an aerial truck, and$60,000 for a utility vehicle for trail plowing in order to fulfill the City's newly revised trail plowing policy. • Reserve for Delayed Projects includes$308,000 for municipal building infrastructure improvements such as roofs •The 2013 revised budget includes a$50,000 reduction to the fire department in regards to purchase of fire engine. 41 g8 CITY OF FRIDLEY 2014 ANNUAL BUDGET CAPITAL PROJECTS FUNDS CAPITAL EQUIPMENT FUND CIP-Expenditure Detail New or 2012 2013 2073 2014 Replacement(�) Actual Budget Revised Budget Police Police Squad/SUV/Pickup ✓ $ 137,373 $ 177,700 $ 177,700 $ 181,300 Equipment ✓ - - 12,600 - Tota/Police $ 137,373 $ 177,700 $ 190,300 $ 181,300 Fire Fire Engine ✓ $ - $ 600,000 $ 550,000 $ - Rescue Truck ✓ 35,966 - - 40,000 Engine#3 PainURehab ✓ - - - 40,000 Station Alerting New - - - 20,000 Tota/Ffre $ 35,966 $ 600,000 $ 550,000 $ 100,000 Public Works-Parks Division Mowers ✓ $ 50,909 $ 18,000 $ 18,000 $ - Dump Trucks with Plows ✓ 30,789 37,700 37,700 15,000 Skidloader ✓ - 32,000 32,000 - Utility Vehicle for Trail Plowing New - - - 60,000 Tota/PW-Parks Division $ 81,698 $ 87,700 $ 87,700 $ 75,000 Public Works-Streets Division Dump Trucks with Piows ✓ $ 125,273 $ 200,000 $ 200,000 $ 160,000 Heavy Equipment ✓ - - 40,000 Naving tqwpment � - Traffic Marking and Safety Equipment ✓ - - - 25,000 Aerial Equipment ✓ - - - 90,000 Tota/PW-StreetsDivision $ 125,273 $ 200,000 $ 200,000 $ 315,000 Public Works-Garage Division Equipment ✓ $ 38,836 $ - $ _ g _ Community Deve%pment Mid-size Passenger Vehicles(2) ✓ $ - $ - $ - $ 37,000 Genera/Government Equipment ✓ $ - $ - $ 17,500 $ - Tota/Expenditures $ 419,146 $ 1,065,400 $ 1,045,500 $ 708,300 42 89 I CITY OF FRIDLEY 2014 ANNUAL BUDGET CAPITAL PROJECTS FUNDS STREET CAPITAL IMPROVEMENTS 2011 2012 2013 2013 2014 ' Revenues Actual Actual Budget Revised Budget Municipal State Aid $ 476,071 $ 840,187 $ 580,000 $ 580,000 $ 680,000 Federal Highway Aid - - - - 250,000 Special Assessments 135,867 51,888 421,000 421,000 1,100,000 Investment Income 27,909 32,386 25,940 25,940 28,000 Totals $ 639,847 $ 924,461 $ 1,026,940 $ 1,026,940 $ 2,058,000 Expenditures Street Rehabilitation Program $ 610,000 $ 710,000 $ 960,000 $ 960,000 $ 1,295,000 Sealcoat Program - 160,000 220,000 220,000 245,000 Trail/V1/alk Upgrades - - - - 100,000 69th Avenue Railroad Crossing - - - - 250,000 Main Street Pedestrian Bridge - - - - 150,000 Transfer to General Fund - - 41,000 41,000 41,000 Totals $ 610,000 $ 870,000 $ 1,221,000 $ 1,221,000 $ 2,081,000 Surplus(Deficiency)of Revenues over(under) Expenditures 29,847 54,461 (194,060) (194,060) (23,000) Reserve for Delayed Projects _ _ _ Beginning Fund Balance 2,726,549 2,756,396 2,810,857 2,810,857 2 616 797 Ending Fund Ba/ance $ 2.756,396 $ 2,810.857 $ 2,616 797 $ 2 616 797 $ 2 593 797 Description of Services: The Street Improvement Fund is a division within the Capital Improvements Capital Projects Fund that also includes Parks and Buildings. Separate budget summary pages are presented for each division. The purpose of the Street Improvements budget is to fund repair or replacement of city streets and street related equipment such as signs and street lights. Funding sources for these improvement come from two primary sources,Municipal State Aid and special assessments. The Capital Improvement Plan (CIP)is an integral component for the development of the current year's budget. The CIP is used for planning future projects over a multitude of years. The budget is the document that formalizes which projects will proceed. Funding sources for these improvement come from two primary sources,Municipal State Aid and special assessments. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimate Proiected Miles of streets rehabilitated * * * * Miles of streets sealcoated * • * x Miles of streets rated for condition * * * * Average pavement condition index * * * « *-Not available at the time of production Buds�et Comments/Issues: The 2014 budget for the Street Improvement Fund as provided in the Capital Improvement Program(CIP)will continue the •The 2014 Street Rehabilitation Project includes the reclamation of various street segments and minor repairs to utilities in the North Industrial neighborhood. •Other projects slated for 2014 include:the replacement and upgrade of the Minnesota Commercial R.R.crossing on 69th Avenue NE($250,000);The construction of a shared use path from 43rd Avenue to 57th Avenue along the west side of Main Street including a trail bridge spanning interstate 694($150,000). The costs for 2014 include only the design and engineering costs. Federal Highway funds are expected to cover approximately 80%of the estimated$1.45 million. •The 2013 Street Rehabilitation Project includes the reclamation of various streets segments and minor repairs to utilities in the Meadow Terrace, Flanery Park,and Jackson Street areas. 43 90 CITY OF FRIDLEY 2014 ANNUAL BUDGET CAPITAL PROJECTS FUNDS PARKS CAPITAL IMPROVEMENTS 2011 2012 2013 2013 2014 Revenues Actual Actual Budget Revised Budget Ad Valorem Tax Levy $ 171 $ 76 $ - $ - $ - Local Government Aid - - - - 100,000 Investmentlncome 28,328 23,334 18,430 20,000 20,000 Park Dedication Fees 3,000 750 10,000 10,000 10,000 Miscellaneous - ggp _ _ _ Totals $ 31,499 $ 25,120 $ 28,430 $ 30,000 $ 130,000 Expenditures by Category Court Surfacing/Overlays $ 21,500 $ 21,375 $ 30,000 $ 30,000 $ 30,000 Park Furnishings - 24,946 10,000 10,000 10,000 Commons Park Irrigation System - - 80,000 80,000 80,000 Community Park Parking Lot Resurtacing 400 - - 115,000 - SNC Boardwalk Replacement - - 25,000 25,000 25,000 Security Cameras in Parks - - 25,000 25,000 25,000 Playground Equipment Repairs/Replacement 4,962 5,929 - - - Totals $ 26,862 $ 52,250 $ 170,000 $ 285,000 $ 170,000 Surpius(Deficiency)of Revenues over(under)Expenditures 4,637 (27,130) (141,570) (255,000) (40,000) Reserve for Delayed Projects - - - _ _ Beginning Fund Balance 2,009,212 2,013,849 1,986,719 1,986,719 1,731,719 Ending Fund Balance 2,013,849 $ 1,986,719 $ 1,845,949 $ 1.731,719 $ 1,691,719 Descriution of Services: The Parks Capital Improvements is a division within the Capital Improvements Capital Projects Fund that also includes Streets and Buiidings Improvements. Separate budget summary pages are presented for each division. The purpose of the Park Capital Improvements budget is to fund repair or replacement of park equipment or park related improvements. The Capitai Improvement Plan(CIP)is an integral component for the development of the current year's budget. The CIP is used for planning future expenditures over a multitude of years. The budget is the document that formalizes which projects will proceed. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimated Proiected Number of City Parks 38 38 38 38 Acres of City Park Land • * * - Miles of Trails * * * * *-Not available at the time of production Budflet Comments/lssues: The 2014 budget for Parks Capita!Improvement Fund includes a$100,000 funding from Local Government Aid(LGA). The 2013 Legislature enacted LGA reform which increased the 2013 allotment and increased future years'allotments by another$450,000. Part of the increased LGA proceeds are being dedicated to Park Improvements. •Substantial purchases approved in the 2014 CIP for the fund include:Phase II of the Commons Park irrigation system reptacement fleet vehicles($80,000),continued court resurFacing($30,000),Springbrook Nature Center boardwalk($25,000),along with additional security cameras in various parks($25,000). •The Revised 2013 budget includes$115,000 for resurfacing of the Community Park parking lot. This was originally budgeted in 2012, but held over due to permitting delays with Rice Creek Watershed. 44 91 CITY OF FRIDLEY 2014 ANNUAL BUDGET CAPITAL PROJECTS FUNDS BUILDINGS CAPITAL IMPROVEMENTS 2011 2012 2013 2013 2014 Revenues Actual Actual Bud et Revised Bud et LocalGovernmentAid $ - $ 759,414 $ 243,500 $ 465,900 $ 500,000 Investmentlncome 23,326 3,575 6,335 5,000 2,000 Energy Rebates 5,660 - _ _ Transfers In 30,000 - 95,000 Totals $ 58,986 $ 762,989 $ 249,835 $ 470,900 $ 502,000 Expenditures by Category Community Center Furrnture 8 Fixtures $ - $ - $ - $ - $ 15,000 Facilities Feasibility Study - - - 58,000 - Fire Station 1 ADA 8 Entrance Upgrades - - 50,000 - _ Fire Station 2 Site Upgrades - - - 20,000 Fire Station 3 Roof Replacement - - 17,500 17,500 - Municipal Center HVAC Replacement 77,370 - 25,000 25,000 40,000 Municipal Center Roof Replacement - 265,815 - 12,000 10,000 Municipal Center Ramp Repairs - - - 39,000 300,000 Municipal Center Security Upgrades - 643 25,000 25,000 - Police Cold Storage Building - - 95,000 - Police Garage Roof Replacement - 28,143 - 100,000 - Police Gun Range Improvements 8,166 2,339 - _ Police Squad Room Remodel - 16,265 - _ Police Storage Room - - 15,000 15,000 - Public Works Gate Replacement - - 25,000 Public Works Heating Unit Replacement - - 100,000 - Public Works Roof Replacement - - - - 180,000 Public Works Security Upgrades - - - 5,000 Totals $ 85,536 $ 313,205 $ 327,500 $ 291,500 $ 595,000 Surplus(Deficiency)of Revenues over(under)Expenditures (26,550) 449,784 (77,665) 179,400 (93,000) Reserve for Delayed Projects - - - 150,000 - Beginning Fund Balance 519,663 493,193 942,897 942 897 972,2g7 Ending Fund Balance $ 493,113 $ 942,897 $ 865 232 $ 972 297 $ 879 297 Descri�tion of Services: The Buildings Capital Improvements is a division within the Capital Improvements Capital Projects Fund that also includes Streets and Parks Improvements. Separate budget summary pages are presented for each division. The purpose of the Building Capital Improvements budget is to fund repair or replacement of major buildings or building related improvements. The Capital Improvement Plan(CIP)is an integral component for the development of the current year's budget. The CIP is used for planning future expenditures over a multitude of years. The budget is the document that formalizes which projects will proceed. 2011 2012 2013 2014 Kev Measures: Actual Actual tstlmatetl F'rolectetl Municipat Facilities . .. . „ Deprec.value of buildings&structures(millions$) $12.2 $11.5 $11.3 $11.1 *-Not available at the time of production Budaet Comments/Issues: The 2014 budget and the 2013 revised budget for the Building Capital Replacement division includes an increased allotment of LGA. The 2013 Legislature enacted LGA reform which increased the 2013 LGA allotment and increased future years'allotments by another$450,000. •Substantial purchases approved in the 2014 CIP for the fund include$300,000 for the municipal center ramp repairs and $180,000 for pubic works facility roof replacement. •The 2013 revised budget includes$58,000 for a facility feasibility study. The 2014 CIP includes$25,000 for a municipal center feasibility study. This study expands that scope to include the entire municipal center and the public works facility. The 2014 CIP also included$20,000 for workstation improvements and$6,000 for fixture upgrades. These two items are being combined with the feasibility budget to cover the cost of the larger scope feasibility study that is starting in the fall of 2013 and expected to be complete in early 2014. •Reserve for Delayed Projects includes$100,000 for public facility heating upgrade and$50,000 for fire station 1 entrance upgrades to make the entrance ADA compliant. These projects are being delayed until the facilities feasibility study is complete and further long-range planning can be completed. 45 92 CITY OF FRIDLEY 2014 ANNUAL BUDGET ENTERPRISE FUNDS Water 2011 2012 2013 2013 2014 Revenues Actual Actual Budget Revised Bud et Other Financmg Sources $ - $ - $ - $ - $ 1,716,127 Interest Earnings 48,011 38,424 40,100 40,100 55,000 Unrealized GaiNLoss 11,751 (2,491) - - _ Sale of Misc Property 1,829 - - - _ Fixed Asset Gain/Loss - 1,260 - - _ Miscellaneous 355 10,242 1,300 - - Water Sales 2,265,652 2,621,256 2,584,649 2,642,200 2,853,189 Water Flat Rate Sales 9,440 5,081 10,200 5,100 10,200 Connect/Reconnect Fees 5,465 6,057 5,000 5,000 5,000 Penalties/Forfeit Discount 87,240 88,285 87,200 88,500 88,500 Meter Sales 9,850 6,189 10,000 10,000 10,000 Water Tapping& Misc Fees 29,296 24,161 28,000 28,000 28,000 One-Time Set-up Fees 9,100 11,830 9,100 9,100 9,100 Tota/Revenues $ 2,477,989 $ 2,810,294 $ 2,775,549 $ 2,828,000 $ 4,775,116 Expenditures Personnel $ 806,979 $ 826,616 $ 846,985 $ 848,452 $ 838,535 Supplies 239,172 351,454 220,400 477,750 223,750 Other Services/Charges 1,396,600 1,240,761 1,543,415 563,422 549,582 CapitalOutlay - - - 1,170,000 2,070,000 Debt Service 246,093 228,345 217,727 787,727 719,622 Tota/Expenditures $ 2,688,844 $ 2,647,176 $ 2,828,527 $ 3,847,351 $ 4,401,489 Surplus(Deficiency)of Revenues over Expenditures $ (210,858) $ 163,118 $ (52,978) $ (1,019,351) $ 373,627 Ending Cash Balance $ 4,032,098 $ 3,600,479 $ 3,547,501 $ 2,528,150 $ 2,901,777 Number of Employees(FTEs) 7.00 7.00 7.00 7.00 7.00 Description of Services: The Water Division provides treatment, distribution, and metering of the City's drinking water to properties within the City of Fridley. The division also maintain water pressure and fire hydrants used for fire suppression throughout the City. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimate Proiected Average age of distribution mains 49.3 50.0 51.0 51.7 Water main breaks 18 18 26 24 Water service leaks 30 34 24 30 Water distributed-millions of gallons 1,361 1,387 1,400 1,380 Water sold-millions of gallons 1,245 1,351 1,350 1,330 Average meter age 23 21 20 20 Water quality complaints 3 18 8 5 Number of filter backwashes 406 420 410 400 Number of reclaim solids pumpdowns 55 46 45 45 Utility locate requests 2,795 2,228 2,020 2,100 Budaet Comments/Issues: . Other Services&Charges for the 2013 revised and 2014 budgets do not include depreciation. Rather than provide depreciation information,these budgets now provide the capital outlay scheduled for the year from the 2014 CIP. By presenting the numbers in this format,the ending cash balance can be better projected for each budget year. • Supplies increased for the 2013 revised budget due to an extra purchase allotment of AMR water meters. Prior year pricing was guaranteed to a certain date in the year, staff was able to purchase the 2013 and 2014 allotments at reduced price. The 2014 budget may decrease unless a policy decision is made to ramp up the AMR change out process. Current practices is to replace approximately 500 meters per year. • Includes temporary part-time administrative assistance for AMR program. • The 2014 budget inGudes additional professional services in 2014 related to source water activities. 46 93 CITY OF FRIDLEY 2014 ANNUAL BUDGET ENTERPRISE FUNDS Sanitary Sewer 2011 2012 2013 2013 2014 Revenues Actual Actual Budget Revised Budget Public Works Main't $ - $ 350 $ - $ - $ - Interest Earnings 19,877 15,240 19,000 15,000 15,000 Unrealized Gain/Loss 5,521 (1,123) - - - Fixed Asset Gain/Loss - 8,420 - - - Sewer Sales 3,758,164 4,093,226 4,300,200 4,321,200 4,537,400 Sewer Flat Rate Sales 394,514 357,722 446,000 406,000 426,000 Connect/ReconnectFees 890 762 200 200 500 Penalties/Forfeit Discount 89,719 94,580 84,000 84,000 53,000 Grant Proceeds - - - 124,000 - Sewer Tapping&Misc Fees 2,367 2,614 1,400 1,400 1,500 Tota/Revenues $ 4,271,052 $ 4,571,791 $ 4,850,800 $ 4,851,800 $ 5,033,400 Expenditures Personnel $ 702,931 $ 695,883 $ 731,058 $ 731,058 $ 762,226 Supplies 82,201 73,623 58,200 59,750 60,652 Other Services/Charges 3,949,413 3,867,928 4,036,719 3,723,660 3,771,447 CapitalOutlay - - - 375,000 635,000 Debt Service 15,922 16,000 15,375 65,375 44,300 Tota/Expenditures $ 4,750,467 $ 4,653,434 $ 4,841,352 $ 4,954,843 $ 5,273,625 Surplus (Deficiency)of Revenues over Expenditures $ (479,415) $ (87,643) $ 9,448 $ (3,043) $ (240,225) Ending Cash Balance $ 1,510,262 $ 1,372,551 $ 1,381,999 $ 1,378,956 $ 1,138,731 Number of Employees (FTEs) 5.00 5.00 5.00 5.00 5.00 Description of Services: The Sewer Division provides for maintenance of trunk and collector sanitary sewer systems and sanitary sewer lift stations maintained by the City of Fridley. The division also pays for wastewater treatment based on the sanitary sewer flow from the entire city of Fridley. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimate Proiected Sanitary sewer main backups 15 3 5 3 Sanitary sewer system cleaning-miles 76.4 84.9 80.0 90.0 Sanitary sewer lift station failures N/A N/A 8 8 Sanitary sewer flow-millions of gallons 1,867 1,728 1,700 1,670 Televising inspection of sanitary sewers-miles N/A N/A 3.5 4.3 Average age of sanitary sewer mains 46.38 47.23 47.95 48.63 Clay-tile pipe sanitary sewer mains(%of system) 84.2% 83.9% 83.4% 82.8% Buds�et Comments/Issues: • Other Services&Charges for the 2013 revised and 2014 budgets do not include depreciation. Rather than provide depreciation information, these budgets now provide the capital outlay scheduled for the year from the 2014 CIP. By doing presenting the numbers in this format,the ending cash balance better able to be projected for each budget year. • Metropolitan Council Environmental Services(MCES)wastewater charges for 2014 will remain equivalent to prior year charges. 47 94 CITY OF FRIDLEY 2014 ANNUAL BUDGET ENTERPRISE FUNDS Storm Water 2011 2012 2013 2013 � 2014 Revenues Actual Actual Budget Revised Budget Storm Sewer Collection $ 445,160 $ 539,692 $ 578,708 $ 561,280 $ 583,700 Harris Pond Assessments 3,663 3,699 4,000 4,000 4,000 Storm Sewer Penalties 7,634 9,252 7,915 7,915 8,400 From County-Current 292 173 500 500 200 Interest Earnings 16,386 15,106 16,000 16,000 16,000 Unrealized Gain/Loss 3,967 (579) - - - Direct to City-Principal - 16,329 - - - Grants Proceeds - - - 315,000 250,000 Other Reimbursements - 700 - - - Miscellaneous Revenue 333 1,862 - - - Total Revenues $ 477,435 $ 586,234 $ 607,123 $ 904,695 $ 862,300 Expenses Personnel $ 235,700 $ 240,400 $ 245,200 $ 245,200 $ 250,100 Supplies 15,772 2,880 8,700 9,400 8,700 Other Services/Charges 522,436 347,630 313,885 64,610 60,529 Capital0utlay - - - 530,000 590,000 Debt Service 11,954 12,013 11,575 46,575 30,838 Tota/Expenditures $ 785,862 $ 602,923 $ 579,360 $ 895,785 $ 940,167 Surplus(Deficiency)of Revenues over Expenses $ (308,425) $ (16,689) $ 27,763 $ 8,910 $ (77,867) Ending Cash Balance $ 1,273,330 $ 1,330,684 $ 1,358,447 $ 1,367,357 $ 1,289,490 Number of Employees(FTEs) 0.00 0.00 0.00 0.00 0.00 Descriqtion of Services: The Storm Water division provides for maintenance of trunk and collector storm sewer systems maintained by the City of Fridley. The division also establishes and maintains improvements and programs provided to meet storm water quality goals of the City of Fridley. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimate Proiected Street sweeping collected-cubic yards 2,441 1,552 2,000 2,000 Sediment collected from storm water treatment devices-cubic yards 20 20 80 200 Outfall inspections 19 21 25 30 Rain gardens constructed 5 3 10 10 Erosion control inspections 20 23 28 32 Enforcement actions and notices 12 15 15 20 Budaet Commentsllssues: • Other Services&Charges for the 2013 revised and 2014 budgets do not include depreciation. Rather than provide depreciation information, these budgets now provide the capital outlay scheduled for the year from the 2014 CIP. By doing presenting the numbers in this format, the ending cash balance better able to be projected for each budget year. 48 95 CITY OF FRIDLEY 2014 ANNUAL BUDGET ENTERPRISE FUNDS Municipal Liquor ' (Fridley Market&Highway 65 Locations) 2011 2012 2013 2013 2014 Revenues Actual Actual Budget Revised Budget Liquor Sales $ 1,649,738 $ 1,593,184 $ 1,761,753 $ 1,761,753 $ 1,761,753 Wine Sales 724,349 712,500 768,000 768,000 768,000 Beer Sales 2,361,516 2,244,359 2,730,000 2,730,000 2,730,000 Dep/RTNS/Cooperage 1,577 150 100 100 100 Miscellaneous Sales 94,384 99,210 100,000 100,000 100,000 Cigarette Sales 57,627 51,589 57,000 25,000 39,900 Cigars/Chewing Tobacco 3,505 4,032 4,000 1,200 2,800 Interest Earnings 761 960 - - - Insurance Reimburse 195 - - 65,000 - Miscellaneous Revenue 545 499 200 200 100 Tota/Revenues $ 4,894,197 $ 4,706,483 $ 5,421,053 $ 5,451,253 $ 5,402,653 Expenditures Personnel $ 492,897 $ 506,256 $ 522,144 $ 522,144 $ 553,718 Supplies 11,703 7,546 21,400 21,400 22,400 Other Services/Charges 4,063,677 3,841,107 4,527,013 4,530,636 4,465,382 CapitalOutlay - - - 200,000 50,000 Other Financing Uses 350,000 350,000 250,000 250,000 250,000 Tota/Expenditures $ 4,918,277 $ 4,704,909 $ 5,320,557 $ 5,524,180 $ 5,341,500 Surplus(Deficiency)of Revenues over Expenditures $ (24,085) $ 1,574 $ 100,496 $ (72,927) $ 61,153 Ending Cash Balance $ 491,909 $ 501,583 a 602,079 $ 529,152 $ 590,305 Number of Employees(FTEs) 5.00 5.00 5.00 5.00 5.00 Descria�ion of Services: The Fridley Municipal Liquor Operations was established in 1949. The operations consist of two retail locations with annual sales exceed$5 million. Net proceeds are directed back to the City's General Fund to alleviate the property tax burden on its citizens and businesses. 2011 2012 2013 2014 Kev Measures: Actual Actual Estimate Proiected Total customers 260,695 248,540 218,650 263,000 Average sale price per customer $18.76 $18.93 $19.50 $19.90 Gross profit percentage 24.6% 25.7% 19.0% 25.5% Net profit percentage 6.6% 7.5% 5.1% 7.5% Budaet Comments/Issues: •The store located in the Fridley Market(Cub location)started a renovation the last quarter of 2012. The store opened in its new location in of March 2013. The entire Fridley Market location is continuing to go through a major redevelopment that will modernize the location with the intention of bringing additional businesses into the development. Due to the ongoing construction at the site, sales have dipped on average about 15%each month. The major demolition and construction work is slated to be complete by ea�ly winter of 2014. •The 2014 budget includes$50,000 in capital outlay for a market study to determine the feasibility of opening a third location and/or the feasibility of remodeling the Highway 65 location. The Highway 65 location is in need of major maintenance and renovation, and a market study will aid in determining the appropriate direction to best allocate funding. • In 2014, MnDOT is planning a major reconstruction of Highway 65, it is anticipated that this construction activity will have impact on sales. •The 2014 budget includes an assistant liquor store manager position. This position replaces a full-time clerk position that has been vacant since the spring of 2013. An assistant manager will the allow the manager to focus on marketing and other promotional activities slated to begin in 2014. 49 96 CITY OF FRIDLEY 2014 ANNUAL BUDGET APPENDIX A STAFFING LEVELS -2013 �2014 Fuli-Time Equivalents(FTEs) 2013 2013 2014 %of ' Service Category Budgetary Unit Budget Revised Bud et Total I Public Safety Police 50.6 50.6 50.6 Emergency Management - - - Fire* 6.0 6.0 6.0 Rentallnspections 1.8 1.8 - Subtofa! 58.4 58.4 56.6 41.8% Public Works: Municipal Center 1.2 1.2 0.6 Engineering 5.0 5.0 6.0 Park Maintenance 7.0 7.0 6.5 Street Maintenance 9.0 9.0 8.5 Garage Maintenance 4.5 4.5 4.0 Water Utility Fund 7.0 7.0 7.0 � Sewer Utility Fund 5.0 5.0 5.0 Subtotal 38.7 38.7 37.6 27.8% Parks& Recreation: Recreation Department 5.0 5.0 5.0 Springbrook Nature Center 3.0 3.0 3.0 Subtotal 8.0 8.0 8.0 5.9% Comm Development: Planning 4.2 4.2 4.2 Building Inspections 3.0 3.0 3.0 Rentallnspection - - 1.6 Solid Waste Abatement 1.0 1.0 1.0 Subtotal 8.2 8.2 9.8 7.2% General Government: Mayor&City Council*" 5.0 5.0 5.0 General Management 3.0 3.0 3.0 Human Resources 2.0 2.0 2.0 Cable N 1.0 1.0 1.5 Elections*""' - - - City Clerk/Records 2.0 2.0 1.0 . Accounting 7.0 7.0 6.5 Assessing 2.0 2.0 2.5 MIS 2.0 2.0 2.0 Municipal Liquor Store 5.0 5.0 5.0 Subtotal ** 24.0 24.0 23.5 17.3% TOTALS *" 137.3 137.3 135.5 100.0% *Excludes paid on-call firefighters '* Mayor and council members are excluded from FTE totals '''`''Excludes election judges 50 " 97 CITY OF FRIDLEY 2014 ANNUAL BUDGET APPENDIX B CITY OF FRIDLEY 2014 Budget Calendar January 15 Council commission survey memo sent to departments � February 1 Capital Improvement Program(CIP)forms sent to departments. February 11 to 22 City manager meets with departments to discuss survey ideas March 5 Departments submit capital requests to city manager. Week of March 19 City manager meets with departments to discuss CIP requests. May 2, 6, & 13 Staff and Council meet with boards and commissions to review survey results June 3 Budget work papers are made available to departments. - June 17 City council conference meeting to discuss 2014-18 CIP. Weeks of July 9& 16 City manager meets with departments to discuss big budget issues and key measures. July 12 Forecasts completed for compensation and benefits, internal service fund allocations, utility costs, technology contract costs,fee and other revenue. Departments submit revised indicators and key measures. August 19 First city council budget work session. August 23 Budget memo sent to city council. August 28 Budget instructions and targets provided to departments. August 26 City council adopts preliminary levy and announces public budget hearing date. September 17 Departments submit detailed budget requests. October 18 City manager sends proposed 2013 budget and revised 2012 budget to city council members. October 21 Second city council budget study session. Week of November 11 Anoka County sends parcel specific proposed tax estimates to taxpayers. December 2 City council holds public budget hearing. December 9 City council adopts final 2014 budget, 2014 tax levy and revised 2013 budget. December 27 Final 2013 levy certified to Anoka County. 51 98 = AGENDA ITEM CITY COUNCIL MEETING OF F�O� DECEMBER 9, 2013 TO: WALLY WYSOPAL, CITY MANAGEF�;��� FROM: DARIN R. NELSON,FINANCE DIRECTOR GREG TIREVOLD, SPECIAL ASSESSMENTS SCOTT HICKOK,COMMUNITY DEVELOPMENT DIRECTOR SUBJECT: RESOLUTION ADOPTING THE ASSESSMENT FOR THE REMOVAL OF THE PUBLIC NUISANCE BUILDING(FORMER CITGO STATION) 6101 UNIVERSITY AVENUE NE DATE: December 6,2013 Attached you will find the assessment documents for the removal of the public nuisance structure including demolition,tank removal,tree grubbing, and site restoration for the building at 6101 University Avenue(former CITGO station). The assessment includes: mobilization,traffic control and site control $2,000, City utility removal and disconnects (1 water, 1 sewer)$4,000.00, Asbestos Abatement$5,140.00, demolition and disposal of non-contaminated materials $15,000, removal, loading,transporting, and disposal of contaminated soils $29,952, clearing and grubbing of many trees and brush $1,000, Tank removal (3 tanks)$14,500, well sealing (4 wells) $1,000, and filling grading, seeding and mulch $10,000,The property owners have signed assessment agreements that state the assessment will be certified for 10 years. The principal total is: $82,592 and the interest rate will be 6.5%. DN/GT/sh Attachment 99 RESOLUTION NO.2013_ RESOLUTION ADOPTING ASSESSMENT FOR THE REMOVAL OF THE PUBLIC NUISANCE BUILDING (FORMER CITGO STATION) 6101 iTNIVERSITY AVE NE WHEREAS, pursuant to the contract signed by the property owner,the council has met and considered the proposed assessment for the removal of a public nuisance specifically defined as: The removal of the public nuisance structure including demolition,tank removal,tree grubbing, and site restoration for the building at 6101 University Avenue(former CITGO station). Property is a combination of 3 parcels, PIN Numbers : 02-30-24-22-0007, 02-30-24-22-0008, 02-30-24-22-0010 NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF FRIDLEY, MINNESOTA: Such proposed assessment, a copy of which is attached hereto and made a part hereof, is hereby accepted and shall constitute the special assessment against the lands named therein and each tract of land therein included is hereby found to be benefited by the proposed improvement in the amount of the assessment levied against it. Assessment shall be payable in annual installments extending over a period of ten years, the first of the installments to be payable on or before the first business day in January, 2014, and shall bear interest at the rate of 6 '/2 percent per annum from the date of the adoption of this assessment resolution. To the first installment shall be added interest on the entire assessment from the date of this resolution until December 31, 2014. To each subsequent installment when due shall be added interest for one year on all unpaid installments. The owner of any property so assessed may, at any time thereafter, pay to the city treasurer the entire amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in which such payment is made. Such payment must be made before November 15 or interest will be charged through December 31 of the next succeeding year. The Finance Director shall forthwith transmit a certified duplicate of this assessment to the county auditor to be extended on the property tax lists of the county. Such assessments shall be collected and paid over in the same manner as other municipal taxes. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 9`h DAY OF DECEMBER, 2013. SCOTT J. LUND-MAYOR ATTEST: DEBRA A. SKOGEN -CITY CLERK 100 ASSESSMENT ROLL FOR 2013 REMOVAL OF PUBLIC NUISANCE BUILDING (FORMER CITGO STATION) Name PIN No. Actual Assessment MDW Equity, LLC 14-30-24-34-0010 $82,592.00 6101 University Ave NE Fridley, MN 55432 101 RESOLUTION NO. 2013 RESOLUTION ADOPTING ASSESSMENT FOR THE REMOVAL OF THE PUBLIC NUISANCE BUILDING (FORMER CITGO STATION) 6101 UNIVERSITY AVE NE WHEREAS, pursuant to the contract signed by the property owner, the council has met and considered the proposed assessment for the removal of a public nuisance specifically defined as: The removal of the public nuisance structure including demolition, tank removal,tree grubbing, and site restoration for the building at 6101 University Avenue (former CITGO station). Property is a combination of 3 parcels, PIN Numbers : 02-30-24-22-0007, 02-30-24-22-0008, 02-30-24-22-0010 NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF FRIDLEY, MINNESOTA: ' Such proposed assessment, a copy of which is attached hereto and made a part hereof, is hereby accepted and shall constitute the special assessment against the lands named therein and each tract of land therein included is hereby found to be benefited by the proposed improvement in the amount of the assessment levied against it. Assessment shall be payable in annual installments extending over a period of ten years, the first of the installments to be payable on or before the first business day in January, 2014, and shall bear interest at the rate of 6 %2 percent per annum from the date of the adoption of this assessment resolution. To the first installment shall be added interest on the entire assessment from the date of this resolution until December 31, 2014. To each subsequent installment when due shall be added interest for one year on all unpaid installments. The owner of any property so assessed may, at any time thereafter, pay to the city treasurer the entire amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in which such payment is made. Such payment must be made before November 15 or interest will be charged through December 31 of the next succeeding year. The Finance Director shall forthwith transmit a certified duplicate of this assessment to the county auditor to be extended on the property tax lists of the county. Such assessments shall be collected and paid over in the same manner as other municipal taxes. This resolution shall be conditioned unon proof that Liesch Associates the Citv of Fridle� MDW Eauitv, LLC, and Buberl Recyclin� and Composting Inc be listed as insured under the msurance nolicv of Buberl Recvcling and Compostin Inc the demolition contractor) therebX protecting a114 entities in the demolition PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 9tn DAY OF DECEMBER, 2013. � . SCOTT J. LLJND -MA� ,�� ATTEST: J� DEBRA A. SKOGEN - CITY CLERK � L�t'�'C.t-�P�'� V ' �� CITY OF Fi�mi.FY ANOKA OiTNTV��_�E�OTA WAIVER OF A.4SESS ENT APPEAL FOR AMOrr�T Up TO$113 265 88 FLATIN TO BUILDING. CANOPYA1Vl)IMPRO[�E�IENT DEMOI,ITION AND�hrn y�� TREE �RUBBING,BRUSH R��py I �1ND SITE RESTORATION OF THE FO�R G"ITGO/Q PETROLEUM,LOCATED AT �Or IINIVE�.S'jT�'AVE I�V FRIDLEY,MINNESO�A For and 'zn consideration of the City of Fridley's demolition and removal of the building and improvements at 6101 University Avenue, gntbbing of all trees, except the ornamental trees in good health along University Avenue and the La.rge cottonwood tree(s) east of the building proper, removal of brush and site restoration including seeding and erosion controi iui the manner proposed, the undersigned, MDW Equity LLC (hereina#�er the "Landowner") and t�e City of� Fridley, a municipal corporation(hereinafter the"City"}, hereby agrees as follows: V�'HEREAS, the Landowner owns fee title in real property in the City of Fridley, Anoka County, Minnesota,legally described as: See Exhibit A, Attached hereafter referred to as the"Prop�rty". WHEREAS,the Praperty is comprised of the foliowing tax parcels: • 14-30-24-340010 14-30-24-34-OQ07 14-30-24-34-0008 R�HEREAS, the I,andowner has authorized tiie City and its agents to enter the Property � to demolish and remove the building, canopy and a11 site improvements, grub trees, and remove overgrown and unsightly vegetation as a public nuisance, and restore the Property (the "Project"), the details of which are set forth in the attached Exhibit B. WHEREAS, Yhe City intends to specially assess the Property for an estimated cost of $82,592.00, for the Project amortized over 10 years and at an interest rate of 6.5%, a total value equal to$113,265.88. WHEREAS, the City has not yet finalized the special assessment amount tha,t will be Ievied against the Property. WHERE.AS, the Landowner is willing to waive its right to appeal the City assessment of the Project against the Property up to the anaount of$113,265.$8. WHEREAS, in consideration of Landowner's waiver and girant of access to the City, City agrees to indemnify I,andowner for any liability associated with this Project, to the extent that City is indemnified by the Contractor performing the Project. WHEREAS,the Landowner agrees to execute this Waiver of Assessment Appeal. WHEREAS, the Landowner war.�a�ts and represents that Landowner is the fee title owner of the Property. WIiEREAS, the City has explained the nature and scope of the pubiic nuisance abatement aud site restoration which comprise the Project with the I.andowner. WHEREAS, the City has made avai[able the cost and assessment information and an analysis concerning the special benefit of the Project to the Property. WHEREAS, the Landowner has examined the anticipated and estimate cost calcula�ions relating to the Project, WHEREAS, the wadersigned Landowner, after reviewing all of the information ahout the Project,ha,s deterimined to waive its right to appeal assessments up to $1 t3,265.88 against the Properiy for such Project. WHEREAS, Landowner acknowledges special benefit to the Property from the Project abatement and site restoration up to $113,265.88. NOW, THEREFORE, to irzduce the City to perform the Project, which includes the demolition of the buiiding and canopy on the Property, located at 6101 University Avenue, and remove the improvements, grubbing of all trees, except the ornamental trees in good health alang University Avenue and the Laxge cottonwood tree(s} east of the building proper, which are identified in the attached Exhibit C, removal of brush and restoration of the site, including seeding and erosion protection, the City and Landowner recagnize, acknowledge, and knowingly and voluntarily agree that: 1. The Property will be specialiy benefited up to $113,265.88 by the Project abatement and site restoration. 2. The Landowner waives any and all procedural and substantive objections to the special assessment up to $113,265.88 against the Property. The Landowner hereby waives all notice and hearing reqnirements with respect to imposition of the special assessment. The Landowner hereby waives any claim that the special assessment against the Propexty up to the amount of $113,265.88 exceeds the special benefit to the Property. And in consideration of Landowner's waiver and grant of access to the City, City agrees to indemnify Landowner for any liability associated with this P�roject, to the extent that City is indemnified by the Contractor performing the Project. 3. With respect to special assessments up to $113,265.88 against the Property for the Project abatement and restoration, the Landowner waives any appeal rights othezwise available pursuant to Minnesota Statute § 429.081. Notwithstan:ding the foregoiung, if the final speciai assessment is more than $113,2b5.88, then Landowner does not waive its appeal rights under Minn, Stat. § 429.081 with respect to whether the Project has specially benefited the Property more than the amount of$113,265.88. 4. This Waiver shail be continuing and irrevocable. This Waiver is made knowingly and voluntarily by the La.ndowner. 5. Ail terms and conditions of this Waiver shall run witli the Property herein described, and shall be binding upon the Propert�r and the successors and assigns of the undersigned Iandowner. This Waiver shall also apply to any after-acquired title of Lazadowner in the Property. 6. The City may record this Waiver against the Property, NOW, THEREFORE, for and in consideration of the covenants and agxeements made by the Landowner herein, the City agrees to the Project, including but not limited to the demolition and removal of the building, canopy a,nd improvements on the Property, tree gnibbing, brush removal and site restoration as described herein and om the attached Exhibit B and to assess the property as a public nuisance with a 10-year payback scheduie as outlined in Exhibit D (attached). [The remainder of this page has been iintentionally left blank.] IN Wl'I'NESS WHEREOF, tiae Landowner and the City have executed this Agreement on the day of , CITY OF FRillLEY By: Scott Lund,Mayor By: Walter Wysopai, City Manager STATE OF MINNESOTA ) ) ss. COUNTY OF ANOKA ) On this day of , , before me a Notary Public within and for said County, personally appeared Scott Lund and Walter Wysopal, to me personally known, who being each by me duly swom, each did say that they are respectively the Mayor and City Marnager of the City of Fridley, the municipality named in the foregoing instrument, and that the sea.l af�xed to said instrument was signed and sealed 'zn behalf of said municipality by autlaority of its City Coumcil and said Mayor and City Manager acknowledged said instrument to be the free act and deed of said municipality. Notary Public -. LANDOWNER NIDW EQUITY LLC By: Michael . Ste , /� Its 'V STATE OF F�n-�D� ) � 5S. COUNTY OF �r0 v.��A2l� ) On this 9 day of ��r►�e/ , Z�13 , before me a Notary Public within and for sa.id County, personally appeared Michael D, Stem to me personally knovcm,who being by rne duly sworn, did say that he is the Vice President of MDW Equity LLC, a Minnesota limited liability company, the limited liability company named in the fore�oing insmxment, and that said instrument was signed on behalf of said limited liability company and said Michael D. Stern acknowledged said instrument to be authorized by the Board of Governors and to be the free act and deed of the limited Iiability company. �ia�s ��` �� ��ss��o�10 Notary Public E%PIRE$:JI�.i3.20t7 8andedtira�Yh 1st8qM� After Recording,Please Return This This Instrument Was Drafted By: Instrumeat To: Darcy M.Erickson Darcy M. Erickson LeVander, Gillen&Miller, P.A. LeVander, Gillen&Miller,P.A. 633 South Concord Street 633 South Concord Street Suite 400 Suite 400 South St. Paul, MN 55075 South St. Paul, MN 55075 (651}451-1831 (651)451-1831 : AGENDA ITEM CITY COUNCIL MEETING OF FR o°� December 9, 2013 To: Wally Wysopal, City Manager��'" From: Darin Nelson, Finance Director� James Kosluchar, Public Works Director Date: December 4, 2013 Re: Resolution Providing for Water, Sewer, & Storm Water Utility Rate Changes Staff again worked with the 5-year pro forma statements in order to determine the breakeven point for all three of the utility funds for 2014. In addition to the 5-year forecasts, staff also updated long- range forecasts to aid in estimating both long-term operating and capital needs, as well projecting potential rate increases over a twenty year span. This long-range forecast was presented to the Council at the August budget work session. The goals of the long-range forecasts are to enable the utility funds to be self-sustaining without relying on debt to fund ordinary capital outlay, and to maintain low to moderate rate increases. Ordinary capital outlay is the capital outlay needed each year to sustain the current infrastructure. In 2011,the Council approved the first year of three-yeaz plan to increase rates to a level needed to sustain utility operations, capital outlay, and debt service. The objective was to raise rates for three years (2012, 2013 & 2014)in order to meet necessary cash flows. After this three-year timeframe, staff is expecting rate increases to more closely mirror inflationary rates. Recommended rate increases are as follows: Water— 8%or $12.78 per year for the average household Sewer—5%or$17.48 per year for the average household Storm Water—4%or$0.76 per year per residential property Below are the revised rates used in developing the 2014 budget for each utility. Fixed charges are assessed on a quarterly basis and account for the administrative charges associated with the billing and maintenance of customer information. The volume rate is based on the number of gallons a customer consumes during the quarter. For certain property classes,the winter quarter water consumption would be the basis for the following four quarters of sewer charges. This process would remove the impact that lawn watering has on any of the other quarters. 102 In addition to the rate changes, we are also formalizing our process for the purchases of oversized water meters. Water users requesting meters sizes of 1'/z"or larger will be responsible for the associated meter costs. Meters of this size are non-residential meters and typically serve the highest water users. This has been the practice over the years, but no formal policy has been in place. Staff believes it is prudent to establish this formal guideline as oversized meters continue to age. 2014 Water Rate and Structure Residential Fixed Char�e Volume Rate per 1,000 Gallons , Actual Consumption(Quarterly 0-20,000) $13.25 $1.49/1000 gallons Actual Consumption(Quarterly 20,001-40,000) $13.25 $1.65/1000 gallons Actual Consumption(Quarterly 40,001-60,000) $13.25 $1.81/1000 gallons Actual Consumption(Quarterly 60,001-unlimited) $13.25 $1.96/1000 gallons Gommercial Actual Consumption(Quarterly 0-40,000) $13.25 $1.81/1000 gallons �� Actual Consumption(Quarterly 40,001-250,000) $13.25 $2.02/1000 gallons Actual Consumption(Quarterly 250,001-500,000) $13.25 $2.25/1000 gallons Actual Consumption(Quarterly 500,001-1,000,000) $13.25 $2.47/1000 gallons Actual Consumption(Quarterly 1,000,001-unlimited) $13.25 $2.70/1000 gallons The City shall charge its cost for providing a meter 1'/z"diameter or larger for any installation or replacement. 2014 Sewer Rate and Structure Property Class Consumption Basis Fixed Charge Volume Char�e Single Family Winter Quarter Water Usage $9.65 $4.11/1,000 gallons Commercial Current Quarter Water Usage $9.65 $4.11/1,000 gallons Non-Profit Current Quarter Water Usage $9.65 $4.11/1,000 gallons Multiple Dwellings Winter Quarter Water Usage $9.65 $4.11/1,000 gallons Manufactured Home Park Winter Quarter Water Usage $9.65 $4.11/1,000 gallons 2014 Storm Water Rate and Structure $14.73 per acre per quarter—Residential lots are defined to be 1/3 of an REF (Residential Equivalency Factor) acre, which equates to $4.91 per quarter for residential properties. Staff is recommending the City Council's consideration of the utility rate modifications beginning with the first billing in 2014 by the adoption of the at#ached resolution. 103 RESOLUTION NO. 2013- RESOLUTION PROVIDING FOR WATER, SEWER& STORM WATER UTILITY RATE CHANGES WHEREAS, Section 402.20 of the City Code provides that the City Council shall have the authority to set water, sewer, and storm water utility rates by resolution; and WHEREAS, it is necessary to provide an increase of revenue in order for the utility funds to be self-sustaining without relying on debt to fund ordinary capital outlay, and to maintain low to moderate rate increases; and WHEREAS, 2014 is the third year of a three-year plan for the utility funds to become more self- sustaining; and WHEREAS, After this three-year timeframe, rate increases are expected to more closely mirror inflationary rates; and WHEREAS, the following rate structure and rates are to be effective with the first billing in 2014. NOW THEREFORE, be it.resolved, that the following water, sewer, and storm water rate ! schedules for all customers shall be as follows for the year 2014: 2014 Water Rate and Structure Residential Fixed Charee Volume Rate per 1,000 Gallons Actual Consumption(Quarterly 0-20,000) $13.25 $1.49/1000 gallons Actual Consumption(Quarterly 20,001-40,000) $13.25 $1.65/1000 gallons Actual Consumption(Quarterly 40,001-60,000) $13.25 $1.81/1000 gallons Actual Consumption(Quarterly 60,001-unlimited) $13.25 $1.96/1000 gallons Commercial Actual Consumption(Quarterly 0-40,000) $13.25 $1.81/1000 gallons Actual Consumption(Quarterly 40,001-250,000) $13.25 $2.02/1000 gallons Actual Consumption(Quarterly 250,001-500,000) $13.25 $2.25/1000 gallons Actual Consumption(Quarterly 500,001-1,000,000) $13.25 $2.47/1000 gallons Actual Consumption(Quarterly 1,000,001-unlimited) $13.25 $2.70/1000 gallons The City shall charge its cost for providing a meter 1%2"diameter or larger for any installation or replacement. 2014 Sewer Rate and Structure Property Class Consumption Basis Fixed Char�e Volume Charee Single Family Winter Quarter Water Usage $9.65 $4.11/1,000 gallons Commercial Current Quarter Water Usage $9.65 $4.11/1,000 gallons Non-Profit Current Quarter Water Usage $9.65 $4.11/1,000 gallons Multiple Dwellings Winter Quarter Water Usage $9.65 $4.11/1,000 gallons Manufactured Home Park Winter Quarter Water Usage $9.65 $4.11/1,000 gallons 2014 Storm Water Rate and Structure $14.73 per acre per quarter—Residential lots are defined to be 1/3 of an REF (Residential Equivalency Factor) acre, which equates to $4.91 per quarter for residential properties. 104 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 9th DAY OF DECEMBER, 2013. SCOTT J. LUND -MAYOR ATTEST: DEBRA A. SKOGEN- CITY CLERK 105 � AGENDA ITEM CITY COUNCIL MEETING OF DECEMBER 9, 2013 CRY dF FRIDLEY INFORMAL STATUS REPORTS 106