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04-09-01 Agenda• CITY OF RICHFIELD, MINNESOTA MONDAY, APRIL 9, 2001 SPECIAL CITY COUNCIL STUDY SESSION COUNCIL CHAMBERS 5:30 P.M. Call to order Roll call 1. Annual meeting with Advisory Board of Health - 2. Meeting with Richfield Community Human Services Planning Council is canceled at their request 3. Discussion of Champp's compliance issues 4. Discussion of ordinance code enforcement policies 5. Discussion of enforcement of on-sale liquor policies/compliance checks Adjournment REGULAR CITY COUNCIL MEETING COUNCIL CHAMBERS 7:00 P.M. RICHFIELD CITY HALL 6700 PORTLAND AVENUE AGENDA INTRODUCTORY PROCEEDINGS Call to order Pledge of Allegiance Roll call Approval of minutes of (1) Regular City. Council Meeting of March 26, 2001; (2) Special City Council Meeting of March 28, 2001; and (3) Special City Council Meeting of March 31, 2001 PRESENTATION • 1. Presentation from Kathleen Anderson, representative from Congressman Martin O. Sabo's office . 2. Council discussion items Notes: 3. Opportunity for citizens to address the Council on items not on the agenda (Limited to 15 minutes.) Speakers are asked to keep their comment period to three minutes to allow sufficient time for others. Individuals who wish to :.address the Council are-.requested #o-,pr-int heir name•and>-address.~on-tfie Speaker's Register #or the record. - - - - - - Notes: AGENDA APPROVAL . 4. Council approval of agenda CONSENT CALENDAR 5. Consent Calendar contains several separate items which are acted upon by the City Council in one motion. Once the Consent Calendar has been approved, the individual items and recommended actions have also been approved. No .further Council action is necessary. However, any Council Member may request that an item be removed from the Consent Calendar and placed on the regular agenda for Council discussion and action. All items fisted on the Consent Calendar are recommended for approval. A. Consideration of approval of lease agreement with Sprint Spectrum for antenna space on radio tower at City Hall S.R. No. 86 B. Consideration of approval of resolution regarding conditional use permit to allow Qwest Wireless to construct Commercial Wireless Telecommunication Service tower at 6244 Knox Avenue (Madison Park) S.R. No. 87 C. Consideration of approval of renewal contract with Hennepin County for purchase of assessment services for August 1, 2001 through July 31, 2005 S.R. No. 88 D. Consideration of approval of contract between City of Richfield and Auction Broadcasting Company Minneapolis for sale of forfeited vehicles S.R. No. 89 E. Consideration of approval of bid minutes/tabulation. and award of contract to Allied Blacktop, Inc. for sealcoating work in 2001 in amount of $158,873.44 S.R. No. 90 F. Consideration of approval of award of contract to Sandman Enterprises for sandblasting and painting of waterslide at Richfield pool in amount of $18,648 S.R. No. 91 Notes: PUBLIC HEARINGS 6. Continuation of public hearing and second -reading of cable television.-ordinance for Everest Connections Corporation .(continued from March 12, 2001} Staff Report.No. 92 Notes: 7. Public hearing regarding source of funding for burying overhead utility lines-along Portland Avenue from water treatment plant to American Legion Club and along 66th Street from 11th Avenue to municipal swimming pool -action to be tabled Staff Report No. 93 Notes: RESOLUTIONS 8. Consideration of resolution urging Metropolitan Airports Commission to extend its current Part 150 Sound Insulation Program to 60-64 DNL contour and continue to work collaboratively with airport-affected communities Staff Report No. 94 Notes: 9. Consideration of resolution authorizing condemnation of 7544 Oliver Avenue, 2006 West 76th Street and 1700 West 78th Street for widening of 76th Street from I-35W to Penn Avenue Project Staff Report No. 95 Notes: • ADMINISTRATIVE REPORTS AND OTHER BUSINESS 10. Consideration of Council receipt of unaudited 2000 Financial Report Staff Report No. 96 Notes: AIRPORT BUSINESS 11. Airport status report Notes: COUNCIL CHOICE Notes: 12. Claims and payrolls 13. Adjourn to Special City Council Closed Executive Session in Executive Conference Room to discuss: • Rich Acres Golf Course proposed settlement • .New Ford Town/Rich Acres park condemnation litigation 14. Reconvene Regular City Council Meeting 15. Consideration of Rich Acres Golf Course settlement Notes: 16. Adjournment Auxiliary aids for individuals with disabilities are available upon request. Requests must be made at least 96 hours in advance to the Administrative Services Director at 612-861-9702. AGENDA SECTION: AGENDA ITEM # REPORT # J STAFF REPORT ADMIN. REPORTS 10 96 CITY COUNCIL MEETING APRIL 9, 2001 REPORT PREPARED $Y: CHRIS REGIS, FINANCE MANAGER NAME, TITLE REPORT PRESENTER: CHRIS_ REGIS, .FINANCE MANAGER NAME, DEPARTMENT DIRECTOR REVIEW: REVIEWED BY CITY MANAGER: ITEM FOR. COUNCIL CONSIDERATION: Consideration of receipt of unaudited 2000 Financial Report. I. RECOMMENDED ACTION: B Motion: Council recei t of the unaudited 2000 Financial Re ort. II. BACKGROUND The annual Financial Report for the period ended December 31, 2000 has been completed by the Administrative Services Department. The audited :financial report is not available at this time. The audit began March 12, 2001. It is anticipated that the audit will be complete by the end of April or early May. As is the customary practice the City's auditors will give a detailed presentation to the Council at an upcoming Study Session. III. BASIS OF RECOMMENDATION A. POLICY i The Richfield City Charter requires the Financial Report. to be submitted to the City Council for fiscal year-end information by April 10 of each year. The report is submitted for official receipt at the April 9, 2001 City Council meeting. 041000FinancialReport B. CRITICAL ISSUES • N/A ~C. FINANCIAL • The attached summary report reflects the performance of the General Fund, Municipal Liquor Fund, Utility Funds, and the Recreation Fund. • Audited financial reports for 2000 will not be available until Mayor June 2000. D. LEGAL • City Charter provides that the Financial Report of the City be submitted to the City Council by April 10 of each year. IV. ALTERNATIVE RECOMMENDATION(S) • The City Council could request staff to make a more detailed presentation of the unaudited 2000 Financial Report at this time or at a future Council Study Session. However, a detailed presentation of the audited report will be presented in May or June 2001. V. ATTACHMENTS • Financial Report Summary for 2000 • General Fund Financial Statements • City Enterprise Funds Combined Financial Statements • Municipal Liquor Fund Financial Statements • Utility Funds Financial Statements • Recreation Enterprise Fund Financial Statements VI. PRINCIPAL PARTIES EXPECTED AT MEETING • None. • FINANCIAL REPORT SUMMARY FOR YEAR ENDED DECEMBER 31, 2000 The following is a summary of fund highlights for the General Fund, Municipal Liquor Fund, Water and Wastewater Fund, Storm Sewer Utility Fund, and the Recreation Fund. A more detailed, audited report report will be presented to the City Council after the audit has been completed in May 2001. General Fund Revenues Expenditures Net Transfers Increase(decrease) to Fund .Balance Fund Balance, 12/31/00 2000 Actual $ 14,949,370 15,317,249 477,884 110,005- $ 3,989,098 2000 Budget $ 14,836,180 15,408,510 572, 330 $ 3,879,093 1999 Actual $ 14,896,223 14,447,541 (434,200): 14,482 $ 3,879,093. As of December 31, 2000, the City General Fund has a fund balance of $3,989,098, an increase of $110,005 from December 31, 1999. The year-end fund balance is designated for working capital and is necessary to meet expenditures until property taxes are collected in July 2001. The General Fund in 2000 performed. up to budget expectations. Revenues before transfers exceeded budget by $113,190, while expenditures before transfers were under budget. by $91,000. This performance can be attributed to better than budget performance in intergovernmental revenues, charges for services, and miscellaneous revenues and with regards to expenditures, departments working to keep spending ~nrithin budget levels. In 2000, the General Fund had transfers in of $608,469, and transfers out of $130,585 for a net transfer in amount of $477,884. Municipal Liquor Stores Revenues Expense Net Transfers Net Income (Loss) Retained Earnings, 12/31/00 2000 Actual $ 9,133,209 8,431,107 (516,850). 185,252 $ 2,709,252 2000 Budget $ 9,285,790 8,578,630 (516, 850) 190,310 $ 2,714,905 1999 Actual $ 8,793,011 8,144,405 (681,450) (32, 844) $ 2,524,595 In 2000, the four Richfield Liquor Stores generated $9,133,209. in gross revenues. Of this total, .gross sales of merchandise was $9,079,059, an increase of $323,700 over 1999. The Gross Profit on sales for 2000 was 23%, a slight increase over 1999. The Liquor Fund, in 2000, continued the transfer of profits to the Liquor Contribution Fund for park capital improvements. The amount transferred in 2000 was $330,000, with $625,000 planned for 2001. In addition, the fund. also transferred to the General Fund $186,850 for administrative costs, public safety ervices and payments in lieu of taxes. Water & Sanita~ Sewer Utility Fund ~evenues Expense Net Income Retained Earnings, 12/31/00 2000 Actual $ 5,240,687 4,311,138 929,549 $ 9,136,174 2000 Budget $ 5,511,220 4,360,930 1,150,290 $ 9,356,915 1998 Actual $ 4,922,852 4,430,030 492, 822 $ 8,206,625 In 2000, the Water Utility operation generated $2,234,000 in operating revenues, and increase of $256,000 over 1999 revenues. This increase is a result of two factors. The first is that 1999 was a relatively dry year which resulted in more water being pumped and sold by the utility. In line with this, was that rates were increased in 2000 by $0.10 per thousand gallons. Finally, the operating expenses for the utility decreased by $90,000 in 2000 as compared to 1999. The Water Utility ended 2000 with operating income of $116,000. The Wastewater Utility operation had another good year in 2000. Although revenues decreased by $55,000 as compared to 1999, the operation also managed to decrease expenses, with the largest decrease coming from MCES charges. The Wastewater Utility realized net operating income of $567,000. Storm Sewer Utility Fund 2000 Actual 2000 Budget 1999 Actual Revenues- $ 789,039 $ 849,000 $ 768,855 Expense 608,068 614,920 583,617 Net Transfers 91,267 - 370,598 Net Income 272,238 234,080 555,836: ~etained Earnings, 12/31/00 $ 3,725,873 $ 3;687,715 $ 3,453,635 Revenues for the Storm Sewer fund i ncreased by $47,000 in 2000 over 1999 . This increase in revenues can be traced to a $0.25 rate increase that took effect in-2 000. Operating expenses in 2000 increased by approximately $30,000 over 1999.. Recreation Fund 2000 Actual 2000 Budget 1999 Actual Revenues $ 1,310,660 $ 896,890 $ 2,421,325 Expense 1,557,443 986,420 2,079,362 Net Transfers 449,670 100,000 (421,649) Net Income 202,887 10,470 (79,686) Retained Earnings, 12/31/00 $ 1,737,967 $ 1,629,099 $ 1,618,629 The performance of the Recreation Fund reflects the loss of Rich Acres Golf Course which was turned over to the Metropolitan Airports Commission on April 1, 2000. The Recreation Fund comprises the ice arena, the swimming pool and special facilities (miniature golf, concessions, farmers market) operations. The activity reflected in the golf course fund- relates to final personnel costs and costs related to closing the course. The remaining. Recreation Fund operations, the ice arena, swimming pool and special facilities operations ended 2000 with operating losses of $164,666, $48,280, and $21,913 respectively.. During 2000 interfund loans owed by the golf course, swimming pool and special facilities were forgiven or paid off using residual golf course assets. Summary his financial summary includes the highlights of the overall financial results for the City of Richfield for the year ended December 31, 2000. Financial reports for each fund are attached to this. letter. A comprehensive review of the 1999 financial operations will be presented to the City Council after the completion of the annual .audit by the City's independent auditors. In 2000, the General Fund performed up to budget expectations. This resulted in a net increase to fund balance of $110,005. The Municipal Liquor operation continues to perform well. The operation increased gross sales and gross profit on sales in 2000. The Water and Wastewater Utility operation had another positive year in 2000. The Water utility portion of the operation showed income from operations in 2000 for the first time in several years. The Recreation Fund operations will continue to be monitored and reviewed during 2001. During 2000 procedures were put in place by Council to help these operations financially by using interest earnings from residual golf course assets if necessary. CITY OF RICHFIELD, MINNESOTA GENERAL FUND COMPARATIVE BALANCE SHEET December 31, 2000 and 1999 ASSETS 2000 Cash and investments $ 5,883,624 Receivables: Taxes 77,496 Special assessments 6,753 Accounts 71,685 Due from component unit - Due from other governments 54,568 Prepaid Items 59,424 Total Assets $ 6,153,550 LIABILITIES AND FUND BALANCE Liabilities: Accounts payable • $ 260,438 Accrued salaries and employee benefits payable 1,754,409 Due to other governments 178 Due to component unit - Deferred revenue 149,427 Total Liabilities 2,164,452 Fund Balance - Reserved for prepaid items 59,424 Unreserved: Designated for state aid reductions 375,145 Designated for working capital 3,554,529 3,989,098 Total Liabilities and Fund Balance $ 6,153,550 FORM F 1999 $ 5,614,857 72,465 7,294 84,027 58,868 50,683 10,000 $ 5,898,194 $ 265,237 1,628,783 46,055 3,451 75,575 2,019,101 10,000 353,568 3,515,525 3,879,093 $ 5,898,194 • Form F-1 CITY OF RICHFIELD, MINNESOTA GENERAL FUND STATEMENT OF REVENUES, EXPENDITURES, AND CHA NGES . IN FUND BALANCE -BUDGET AND ACTUAL For the Fiscal Year Ended December 31, 2000- With Comparative Actual Amounts for the Year Ended December 31, 1999 2000 Over Final (Under) 1999 Budget Actual Budget Actual Revenues: Taxes $ 6,203,310 $ 6,268,406 $ 65,096 $ 6,194,162 Licenses and permits 887,000 806,275 (80;725) 1,033,282 Intergovernmental revenue 6,509,240 6,516,412 7,172 6,370,463 Charges for services 837,260 894,223 56,963 892,410 Fines and forFeits 229,000 215,439 (13,561) 233,672 Miscellaneous revenues 170,370 248,615 78,245 172,234 Total Revenues 14,836,180 14,949,370 113,190 14,896,223 Expenditures: Legislative/Executive 668,780 654,566 (14,214) 677,114. Administrative services 998,950 987,158 (11,792). 954,925 Public safety 6,682,420 6,680,663 (1,757) 8,108,546 Fire 2,028,210 2,023,744 (4,466) - Community development 252,380 226,630 (25,750) 186,722 Public works 3,309,620 3,3D3,528 (6,092) 3,127,422 • Recreation service 1,468,150. 1,440,960 (27,190): 1,392,812 Total Expenditures 15,408,510 15,317,249 (91;261) 14,447,541 Excess (Deficiency) of Revenues over Expenditures (572,330) (367,879) 204,451 448,682 Other Financing Sources (Uses): Operating transfers in: Special Revenue Funds 224,120 192,220 (31,900) 30,000. Debt Service Fund 210,000 210,000 - 205,000 Enterprise Funds 204,750 206,249 1,499 259,850 Operating Transfers Out: - Special Revenue Funds (20,100) (19,495) 605 (15,000) Capital Project Funds - - - (30,000) Internal Service Funds (41.,470) (41,470) - (50,000) Component Unit (4,970) (69,620) (64,650) (834,050) Net Other Financing Sources (Uses) 572,330 477,884 (94,446) (434,200) Excess of Revenues and Other Financing Sources over Expenditures and Other Financing Uses - 110,005 110,005 14,482 Fund Balance -January 1 3,879,093 3,879,093 - 3,864,611 • Fund Balance -December 31 $ 3,879,093 $ 3,989,098 $ 110,005 $ 3,879,093 CITY OF RICHFIELD, MINNESOTA Form F-2 GENERAL FUND • SCHEDULE OF REVENUES COMPARED TO BU For the Year Ended December 31, 2000 DGET With Comparative Actual Amounts for the Year Ended December 31, 1999 2000 Over Final (Under) 1999 Budget Actual Budget Actual Taxes: Current ad valorem $ 4,969,1,20 $ 5,037,233 $ 68,113 $ 5,039,270. Fiscal disparities 1,234,190 1,231,173 (3,017) 1,154,892 Total Taxes 6,203,310. 6,268,406 65,096 6,194,162 Licenses and Permits: Business licenses 173,500 190,086 16,586 152,904 Nonbusiness licenses and permits 713,500 616,189 (97,311) 880,378 Total Licenses and Permits 887,000 806,275 (80,725) 1,033,282 Intergovernmental Revenues: Federal Civil defense reimbursement 5,000 4,902. (98) 5,671 Grants State: 83,500 41,650 (41,850) 168,334 Local government aid 3,650,550 3,648,829 (1,721) 3,501,650 Low Income Housing Aid 41,570 41,988 418 41,740 Fire State Aid 104,000 114,837 10,837 110,760 Grants -other - 5,024 5,024 6,714 Homestead credit 1,905,780 1,906,813 1,033 1,848,816 Police State Aid 300,000 317,211 17,211 .302,582 Law officer training 14,000 8,979 (5,021) 14,485 State-aid street maintenance 238,340 266,901 28,561 239,692 County - Community health services 166,500 159,278 (7,222) 130,019 Total I me rg ove rn m e nta l Revenue 6,509,240 6,516,412 7,172 6,370,463 Charges for Services: General Government Deputy Registrar Public Safety Park and Recreation Nature Center Community Center Total Charges for Services 32,830 39,626 6,796 40,147 300,000 312,522 12,522 319,388 250,350 276,825 26,475 316,096 118,280 129,643 11,363 97,796 37,630 39,336 1,706 33,226 98,170 96,271 (1,899) 85,757 $ 837,260 $ 894,223. $ 56,963 $ 892,410 CITY OF RICHFIELD, MINNESOTA GENERAL FUND SCHEDULE OF REVENUES COMPARED TO BUDGET • For the Year Ended December 31, 2000 With Comparative Actual Amounts for the Year Ended December 31, 1999 Fines and Forteits: Municipal court fines Forteited bail Highway patrol fines Total Fines and Forteits 2000 Over Final (Under) Budget Actual Budget $ 220,000 $ 4,500 4,500 229,000 Form F-2 1999. Actual 199,628 $ (20,372) $ 223,863 11,706 7,206 4,887 4,105 (395) 4,922 215,439 (13,561) 233,672 Miscellaneous Revenues: Investment Income 131,000 176,426 45,426 121,007 Rent 1.2,770 16,332 3,562 16,947 Contributions 600 4,950 4,350 - Recovery -damage to City property 8,000 17,626 9,626 7,824 .Other 18,000 33,281 15,281 26,456 Total Miscellaneous Revenues 170,370 248,615 78,245 172,234 Total Revenues $ 14,836,180 $ 14,949,370 $ 113,190 $ 14,896,223 • CITY OF RICHFIELD, MINNESOTA Form F-3 GENERAL FUND SCHE DULE OF EXPENDITURES COMPARED TO BUDGET For the Year Ended December 31 , 2000 • With Comparative Actual Amounts for the Year En ded December 31, 1999 2000 Over Final (Under) 1999 Budget Actual Budget Actual GENERAL GOVERNMENT: Mayor -Council: Personnel services $ 36,340 $ 36,430 $ 90 $ 36,595 Other services and charges 57,190 54,860 (2,330) 66,556 Capital outlay - - - 3,390 Total 93,530 91,290 (2,240) 106,541 Other Agencies: Senior Outreach 9,160 9,160 - 1,000 Senior Inform and Referral - - 8,890 Cornerstone Advocacy 14,550 14,550 - 13,060 Storefront/Youth Action 62,000 62,000 - 61,900 Youth Net 1,000 1,000 - 1,000 VEAP 5,000 5,000 - 4,000 South Hennepin Regional 20,300. 20,300 ~ 19,710 • Total 112,010 112,010 109,560 Human Services: Personnel services 45,530 46,391 861 49,612 Other services and charges 9,100 7,493 (1,607) 10,774 Total 54,630 53,884 (746) 60,386 City Manager: Personnel services 139,780 171,245 31,465 74,464 Other services and charges 36,080 34,165 (1,915) 75,549 Total 175,860 205,410 29,550 150,013 Legal: Other services and charges 232,750 191,972. (40,778) 250,614 Total 232,750 191,972 (40,778) 250,614 Total General Government $ 668,780 $ 654,566 $ (14,214) $ 677,114 • CITY OF RICHFIELD, MINNESOTA GENERAL FUND SCHEDULE OF EXPENDITURES COMPARED TO BUDGET For the Year Ended December 31, 2000 • With Comparative Actual Amounts for the Year Ended December 31, 1999 2000 ADMINISTRATIVE SERVICES: Administration: Personnel services Other services and charges Total Human Resources: Personnel services Other services and charges Total Finance: Personnel services Other services and charges Total City Clerk: • Personnel services Other services and charges Capital outlay Total Assessing: Personnel services Other services and charges Total Total. Administrative Services PUBLIC SAFETY: Administrative Support Services: Personnel services Other services and charges Total Final Budget Actual Form F-3 Over (Under) 1999 Budget Actual $ 96,660. $ 101,287 $ 4,627 $ 94,951 51,060 52,624 1,564 50,746 147,720 153,911 6,191 145,697 52,670 51,373 (1,297) 32,089 34,420 42,119 7,699 36,475 87,090 93,492 6,402 68,564 172,560 164,106 (8,454) 165,415 55,130 47,811 (7,319) 45,740 227,690 211,917 (15,773) 211,155 227,220 221,662 (5,558) 249,304 32,490 28,047 (4,443) 34,852 6,000 6,283 283 - 265,710 255,992 (9,718) 284,156 67,940 72,720 4,780 63,513 202,800 199,126 (3,674) 181,840 270,740 271,846 1,106 245,353 $ 998,950 $ 987,158 $ (11,792) $ 954,925 $ 319,050 $ 317,169 $ (1,881) $ "298,727 382,150 364,510 (17,640) 313,483 701,200 681,679 (19,521) 612,210 CITY OF RICHFIELD, MINNESOTA Form F-3 GENERAL FUND SCHEDU LE OF EXPENDITURES COMPARED TO BUDGET For the Year Ended December 31, 2000 • With Comparative Actual Amounts for the Yea r Ended December 31, 1999 2000 Over Final (Under) 1999 Budget Actual Budget Actual PUBLIC SAFETY: (Continued) Police Protection: Personnel services 4,013,670 4,081,273 67,603 2,918,253 Other services and charges 1,179,540 1,263,020 83,480 468,783 Capital outlay 251,420 143,413 (108,007) - .Total 5,444,630 5,487,706 43,076 3,387,036 Police Services: Personnel services - - - 1,067,703 Other services and charges - - - 585,584 Capital outlay - - 51,141 Total - - - 1,704,428 Inspection: Personnel services 446,990 444,289 (2,701) 389,880 Other services and charges 43,600 31,758 (11,842) - 28,888 Capital Outlay - - - 7,217 • Total 490,590 476,047 (14,543) 425,985 Emergency Services: Personnel services 12,200 8,051 (4,149) 7,248 Other services and charges 33,800 27,180 (6,620) 27,445 Capital outlay - - - 10,443 Total 46,000 35,231 (10,769) 45,136 Total Public Safety $ 6,682,420 $ 6,680,663 $ (1,757) $ 6,174,795 FIRE: Fire Protection: Personnel services 1,809,040 1,807,837 (1,203) 1,772,902 Other services and charges 171,170 170,332 (838) 157,050 Capital outlay ~ 48,000 45,575 (2,425) 3,799 Total 2,028,210 2,023,744 (4,466) 1,933,751 Total Fire 2,028,210 2,023,744 (4,466) 1,933,751 COMMUNITY DEVELOPMENT: Administration: Personnel services $ 167,860 $ 142,587 $ (25,273) $ 116,922. Other services and charges 78,020 78,176 156 64,826 Capital outlay 6,500 5,867 (633) 4,974 Total 252,380 226,630 (25,750) 186,722 Total Community Development $ 252,380 $ 226,630. $ (25,750) $ 186,722 CITY OF RICHFIELD, MINNESOTA Form F-3 GENERAL.FUND SCHEDULE OF EXPENDITURES COMPARED TO BUDGET For the Year Ended December 31 , 2000 • With Comparative Actual Amounts for the Year En ded December 31,1999 2000 Over Final (Under) 1999 Budget Actual Budget. Actual PUBLIC WORKS: Administration: Personnel services $ 127,390 $ 104,247 $ (23,143) $ 136,121 Other services and charges 41,210 52,078 10,868 28,068 Total 168,600 156,325 (12,275) 164,189 Engineering: Personnel services 122,930 138,647 15,717 138,404 Other services and charges 51,150 62,119 10,969 47,974 Total 174,080 200,766 26,686 186,378 Streets: Personnel services 519,470 495,969 (23,501) 450,379 Other services and charges 1,071,240 1,061,475 (9,765) ~ 962,683 Total 1,590,710 1,557,444 (33,266). 1,413,062 Government Buildings: Personnel services 256,570 274,501 17,931 307,747 • Other services and charges 148,960 117,783 .(31,177) 99,168 Total 405,530 392,284 (13,246) 406,915 Park Maintenance: Personnel services 395,530 401,220 5,690 369,600 Other services and charges 301,310 306,651 5;341 288,615 Total 696,840 707,871 11,031 658,215 PUBLIC WORKS Forestry: Personnel services 155,180 161,431 6,251 160,059 Other services and charges 108,680 116,443 .7,763 116,474 Capital outlay 10,000 10,964 964 22,130 Total 273,860 288,838 14,978 298,663 Total Public Works $ 3,309,620. $ 3,303,528 $ (6,092) $ 3,127,422 RECREATION SERVICES: Wood Lake Nature Center: Personnel services $ 290,190 $ 289,671 $ (519)_ $ 276,599 Other services and charges 61,250 62,798 1,548 56,147 Capital outlay 3,000 - - - • Total 354,440 352,469 1,029 332,746 CITY OF RICHFIELD, MINNESOTA Form F-3 GENERAL FUND SCHEDU LE OF EXPENDITURES COMPARED TO BUDGET For the Year Ended December 31, 2000 • With Comparative Actual Amounts for the Year Ended December 31, 1999 2000 Over Final (Under) 1999 RECREATION SERVICES (continued) Budget Actual Budget Actual Recreation: Personnel services 398,900 412,503 13,603 379,629 Other services and charges 162,990 166,954 3,964. 196,320 Capital Outlay 5,000 - (5,000) 5,436 Total 566,890 579,457 12,567 581,385 Community Center: Personnel services 394,040 372,068 (21,972) 343,134 Other services and charges 152,780 136,966 (15,814) 127,592 Capital outlay - - - 7,955 Total 546,820 509,034 (37,786) 478,681 Total Recreation Services $ 1,468,150 $ 1,440,960 $ (27,190) $ .1,392,812 Total Expenditures $ 15,408,510 $ 15,317,249 $ (91,261) $ 14,447,541 I~ • •O LL W fA W Z ~ ~ O Z z W o ~ ~ Z N ~ W ~ M W ~ m ~ U w Z ~ ~ Z Z 0 0 W ~ H 0 U U • O H O O> 07 r O Ip OD 1~ ~ M 01 r O O M d' OD M 01 1~ OO 01 67 1n ~O O ~D O N r 1~ M M I~ M tG N 00 O M t0 " OO <O er ~ ~ O OI C1 tp ~ tp 00 !O N ~ t ~ O ~ ~ 4 to r ~ 'd' r ~ 1[1 r N 01 01 r O '~!' t0 Of M ' M Q> M <O OD CO M 1~ r In N d' ~ M M t0 00 M Y7 00 ~O O> er M r ~ ~C M N N 1~ t ~ 1~ ~ I~ N~ t0 to r I~ r I!') <O ~' M r Of r r M r N N ~ fR ~O N N P 00 O 1n M O O OO O OD O CO O~ r 00 t0 01 47 ~ ~ Kf M N 1~ M M O OD to M M O OO N In ~ 1~ 1f1 07 r r 0 el N O O W N h M t0 i0 t0 O> M N M ~ M 00 M O> O> d' O eF Of OO f~ 01 1~ CO r 00 00 M r M LA ~ d' ti 01 t0 O O 01 'Q ~ 00 f~ ~ ~O 01 M N N CO N t0 O> In N M 00 ~D r 00 ~ M ~ M ~ N N ~ ~ ~ ti N N ~ ~ r ~ ~ M Ifs O 0 M . . p~ ~ ~ , ~ ' ~p 1n N N .' 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O Q C d~ d V ' ~ ~ ~ i N d O a m ~ ~ ~ ~ 3 O G1 V ~ U ~ d~ o o a ~ O J m W CITY OF RICHFIELD, MINNESOTA ENTERPRISE FUNDS COMBINING STATEMENT OF REVENUES AND EXPENSES, AND CHANGES IN RETAINED EARNINGS For the Year Ended December 31, 2000 Municipal Water & Sewer Liquor Fund Utility Fund Operating Revenues: Sales $ 9,079,059 $ 4,995,260 Less cost of sales (6,989,645) - Net Operating Revenues 2,089,4 4 4,995, 60 Operating Expenses: Sewer service charges - 1,640,472 Personal services 970,178 1,138,265 Other services and charges 351,407 1,071,413 Depreciation 101,558 460,988 Total Operating Expenses 1,423,143 4,3 3 Operating Income (Loss) 666,27 684, Nonoperating Revenues (Expenses): Intergovernmental revenue - - Investment Income 20,063 234,362 Gain (loss) on disposal of fixed assets - - Other revenues 15,768 11,065 Interest and fiscal charges - - Net Nonoperating Revenues (Expenses) 35,8 1 45,427 Income (Loss) Before Operating Transfers 702, 2 9 9,549 Operating Transfers In: Special Revenue Funds - - Capital Projects Funds - - Internal Service Funds - - Operating Transfers Out: General Fund (186,850) - Special Revenue Funds (330,000) - Capital Projects Funds - - Net Operating Transfers In (Out) (5 ,850) - Net Income (Loss) 185,252 929,549 Retained Earnings -January 1 2,524,595 8,206,625 Equity Transfer In (Out) - - Retained Earnings -December 31 $ 2,709,847 $ 9,136,174 • Storm Sewer Recreation Street Utility Fund Fund Light Fund $ 784,109 $ 823,011 $ - - (21,474) - AA f~A rA-1 130,583 605,960. - 191,720 579,058 - 214,418 211,583 - 5 ,72 9 ,601 - 47,3 5 5, 4) - 4,500 125,000 179,765 - (56,566) - 430 182,884 271 (71,347) (82,802) - ,4 7) 48,281 271 71 246,783).: 271 15,000 356,661 - 76,267 93,009 - • - - .(19,399) 91,267 449,670 9,399) 272,238 A IrA AAI~ $ 3,725,873 .202,887 (19,128) 1,618,629 19,128 (83,549) - $ 1,737,967 $ - FORM J-1 TOTAL 200 1 9 ' $ 15,681,439 (7,011,119) ,670,320 $16,636,186 (6,873,955) 9,762,23 1,640,472 2,844,986 2,193,598 988,547 7,667,603 02,717 129,500 434,190 (56,566) 210,418 (154,149) 563,393 ,566, 10 371,661 169,276 (206,249) (330,000) 4,688 1,570,798 15,822,612 (83,549) $ 17,309,861 1,677,926 3,194,640 2,420,130 889,796 8,182,492 1,57 ,739 222,753 (20,558). 101,259 (144,490); 5 64 ,7 8,703 100,000 370,598 138,388 (259,850) (500,000) (660,037) 8 0,901) 927,802 14,941,902 (47,092) $ 15,822,612 CITY OF RICHFIELD, MINNESOTA FORM J-4 MUNICIPAL LIQUOR FUND COMPARATIVE BALANCE SHEET December 31, 2000 and 1999 2000 1999 ~~ .Current Assets: Cash and cash equivalents $ 595,473 $ 337,176 Accounts receivable 2,000 2,205 Inventory 625,477. 567,290 Prepaid Items 13,130 15,864 Total Current Assets 1,236,080 922,535 Property and Equipment: Land 499,188 499,188 Buildings 1,985,018 1,979,480. Office equipment 18,052 18,052 Machinery and equipment 429,964 416,019 Other improvements 126,101 126,101 3,058,323 3,038,840 Less accumulated depreciation 1,156,113 1,054,555 Net Property and Equipment 1,902,210 1,984,285 Total Assets $ 3,138,290 $ 2,906,820 LIABILITIES AND EQUITY Current Liabilities: Accounts payable $ 223,012 $ 184,939 Accrued salaries and employee benefits payable 115,938 101,524 Due to other governments 89,493 94,126 Deferred Revenue - 1,636 Total Current Liabilities 428,443 382,225 Equity: Retained earnings: Unreserved 2,709,847 2,524,595 Total. Retained Earnings 2,709,847 2,524,595 Total Liabilities and Equity $ 3,138,290 $ 2,906,820 CITY OF RICHFIELD, MINNESOTA MUNICIPAL LIQUOR FUND • COMPARATIVE STATEMENT OF REVENUES, EXP ENSES, AND CHANGES IN RETAINED EARNINGS For the Years Ended December 31, 2000 and 1999 2000 1999 Operating Revenues: Sales $ 9,079,059 $ 8,755,361 Less cost of sales (6,989,645) (6,763,047) Net Operating Revenues 2,089,414 1,992,314 Operating Expenses: Personnel services 970,178 927,807 Other services and charges 351,407 341.,140 Depreciation 101,558 96,492 Total Operating Expenses 1,423,143 1,365,439 Operating Income 666,271 626,875 Nonoperating Revenues (Expenses): Investment Income 20,063 11,596 Other revenues 34,087. 26,054 Other expenses (18,319) (15,919) Net Nonoperating Revenues 35,831 21,731 Income Before Operating Transfers 702,102 648,606 Operating Transfers Out: General Fund (186,850) (181,450) Contributions -Liquor Fund (330,000) (500,000) Total Operating Transfers Out (516,850) (681,450} Net Income (Loss) 185,252 (32,844) Retained Earnings -January 1 2,524,595 2,557,439 Retained Earnings -December 31 $ 2,709,847 $ 2,524,595 FORM J-5 • _~ • 7 F- m S X W O 0 N Z W Z LL CZ ~ L O ~ W J = Q U a ~ V LL Z U W F- N m N ~ W ~ N ~ Z ~ W ~ a ,~ K ~ W o Q O Z N Q M N L ZQ W ~ m R' O LL 'O O m w c J W ~ ~ W ~ _ } U m rn _ W "'' ~' 1- {i (A N O ~ y ~ ~ O O O _ ~ r J ~ f0 O y CO O O O ~ O r N ~ 69 CO n O N O ~ O M N ~ N ~ ~ d r. I N O ~ O ~ N N (A O ~ O ~ O CO d ~ _ ~ N ~ ~ O M U ~'? O ~ O t` N ~ N EA ~I ~ ~I ~?I N t6 O C M J. p O O O N ~ N v3 CO O M CA ~ O O ~ M O ~ O Q O O O O O O N N N O O O ~ O O o O M W Ui (A f~ N~ O to 1~ M O ap N O n O .O M M O O OD ~ aD O N V I~ ~ ~ n ~ N ~ ~ O M n ' O r M N t0 h t` N N O O M ~ M t0 N M V O~ ~ N M N N .N.. M O ~ - f~ O ~ r N N `-' CC> CO f~ ~ N o CO CO O M tfy f~ O ~ M O M W O O ~ N ~ N CA (O O) to (O M _ CO CA M M ~ 1~ M ~ ~ M ~ O CO (O CO ~ l0 M O M O N 00 N f~ t0 N o v ~O M - O C O ~ r CO (A ~ W N N V3 CO M N (A 1~ o V M ~ N O) f~ O) mot' . M f~ (A 'at V N CO ~ W ~- r W O M N a0 O O N N I~ lC) n CV CO O ~ O a0 CA ' ~ h O O N O O W ~ N ~ N N a n ~ ~ t fy N ~-' M ~- t0 (O ~ r tp ~ M ~ a- ~ N N ~ LLf (A N o er CC) (A O CO M M CC) W ti ~ ~O O V' d' N M O (O O ~ ~ M M n 0 h M ~ W CV O .~ M M O O ' M O a -~ - ld CO N a0 ~ M f~ N N ~ ~ O ~ (O v CO CO N ~ M O M ~ N O M ~ a 0 r C D ~ ~ O O CO CO qD. o CD M ~ N O I~ ~~ V CO (A O - ~ CO CO f~ ~ ~- M O ~ O (O M N O l0 N O st (O CO r t0 aD ll) ' O ~ CO V~ O N N ~ N tn r CV O CO ~ n M O ~ M f 0 N . .. ~-- ~ N ~ ~ N O M N N N N N N V) OD O) ~ ~ M o M O O O CO 00 M f~ QD M ~ M CO M r O ~ l0 _ O N (O CO it CO O O O V aO N a0 O M c0 O M ' N CC) O O CO ~ N ~ l0 (O l0 ~ ~ M h h O O ~ M M t0 N N ~ ~ ~ N ~ N N (O M N N N N N N d3 O CO ~O t0 O t~ o CA W N CO O CO 00 .-. CO N tp f~ M N N I~ M M O (A M N M f~ CO CO N _ 'ct 1~ ~Y Crj N O W d_ (A O ' v M M M N N N O N N n ~ ~~ W M O V' n ao ~ -' ~ O N ~ O CO M M N N N N N ffl ~ M CO h - N o N O O O CO CO N M CO M tC) N M ~ CO N O 1~ l0 l0 (A CO - ~- O O CO (O O ~ ~ ~ (A ~ (A ~ (h O CO M ~ O ~ 'V ~ N `~ W M ~ N ~ N ~ N W ~ OD r Cv CO O V' t0 [t V 7 ~ ~ N s- r' CD M M N - M N N N EH I~ O n O n ~ o ~ n N t0 CO f~ aO W~ O to OD M O) ~ CO ~ CD ~ h (A N V' O M O t~ t0 M N O M CV O M d' CO tC> h ~ I~ W i~ CO CO M O t~ M N N O M O O ~~ M ao l0 I~ M CO CO O CO N O N _ ~ N N V' l0 f~ M ~ h ~ N R CO ~-' O O ~ c0 r E9 O N N f~ IO V o N O CO M CO ~ N N O M N I~ cl' O N N O ~ CO (q O~ I~ M O N CO ~- ~ (O ~ M N CO ~ N O ~ ~ ~ ~ O ~ f~ f~ ~ ~ (A O N f~ CO O O M I~ b N CO ~ N CO W N CO O (O N M M O t0 O (O O O O M ~ ~ (O ... n t~ I~ O N .- N C N Cn X ~ c W ~ ~ (T O O O . N ~ C ~ m ~ ~ c m , d ~ M ~ O i2 O O Q N = N ~ W ~ ~ v O to N N C ~ . ~ C ~ y O N O ~ N N . m O N j~ CD ~ L ~ f6 O W p C -C d N ~ O m ~ N O Z' O O C • U ~ > C O N ~~y.. O U C N ~ y ~ C N w C ~ C~ . C V N ~ _ O O O O (6 ~ (U O ~ Q CD) d N N ~ O CO ~ ~ N O L w a~ ~ ~ C w a ~ it O N h o p a~ ~ m U E°-. Z O~ 7 O y N R t N ~ ~ ~ a N ~ rn N O N O ~ N ~ O- N O C U~ m U U J U C7 a J O J. Z " CITY OF RICHFIELD, MINNESOTA WATER AND SEWER UTILITY FUND COMPARATIVE BALANCE SHEET December 31, 2000 and 1999 ASSETS 2000 Current Assets: Cash and cash equivalents Receivables: Service charges: Billed Unbilled services Due from other governments Inventory Total Current Assets Long-Term Assets - Due from component unit Total Long-Term Assets Property and Equipment: Land Buildings Office equipment Machinery and equipment Other improvements Less accumulated depreciation Net Property and Equipment Total Assets $ 4,645,091 1999 FORM J-6 $ 3,326,219 598,801 555,174 715,960 659,943 3,947 131,467 9,681 6,714 5,973,480 4,679,517 249,530 249,530 249,530 249,530 53,550 53,550 3,869,745 3,869,745 39,898 39,898. 4,710,249 4,653,189 ` 7,992,320 7,955,983 16,665,762 16,572,365 7,502,449 7,041,460 9,163,313 9,530,905 15,386,323. 14,459,952 LIABILITIES AND EQUITY Current Liabilities: Accounts payable Accrued salaries and employee benefits payable Due to other governments Total Current Liabilities Equity: Contributed capital Property owners Special assessments City aid for construction Federal grant Total Contributed Capital Retained earnings: Unreserved Total Equity Total Liabilities and Equity $ 79,062 $ 106,533 108,898 84,502 30,877 30,980 218,837 222,015 533,584 3,196,500 2,271,228 30,000 6,031,312 533,584 3,196,500 2,271,228 30,000 6,031,312 9,136,174 8,206,625 15,167,486 14,237,937 15,386,323 14,459,952 • CITY OF RICHFIELD, MINNESOTA FORM J-7 WATER AND SEWE R UTILITY FUND COMPARATIVE STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN RETA INED EARNINGS For the Years Ended December 31, 2000 and 1999 2000 1999 Operating Revenues: Sales and user fees $ 4,762,283 $ 4,576,247 Certification fees 6,874 6,000 Customer service charges 124,793 125,627 Sales of materials and supplies 1,108 1,207 Special Assessment 100,202 85,073 Total Operating Revenues 4,995,260 4,794,154 Operating Expenses: Metropolitan Council Wastewater Services - Sewerservice charges 1,640,472 1,677,926 Personnel services 1,138,265 1,104,987 Other services and charges 1,071,413 1,157,392 Depreciation 460,988 469,167 - Total Operating Expenses 4,311,138 4,409,472 Operating Income (Loss) 684,122 384,682 Nonoperating Revenues - Deferred current value credit 5,123 10,037 Gain (loss) on disposal of fixed assets - (20,558) Other Revenue 5,942 11,627 Investment Income 234,362 107,034 Total Nonoperating Revenues 245,427 108,140 Net Income (Loss) 929,549 492,822 Retained Earnings -January 1 8,206,625 7,760,895 Equity Transfers In(Out) - (47,092) Retained Earnings -December 31 $ 9,136,174 $ 8,206,625 • CITY OF RICHFIELD, MINNESOTA FORM J-8 STORM SEWER UTILITY FUND COMPARATIVE BALANCE SHEET December 31, 2000 and 1999 2000 1999 ASSETS Current Assets: . Receivables: Service charges: Billed Unbilled services Total Current Assets Restricted Assets - Cash and cash equivalents for debt service Property and Equipment: Office equipment Machinery and equipment Other improvements Less accumulated depreciation Net Property and Equipment Total Assets LIABILITIES AND EQUITY Current Liabilities (Payable from Current Assets): Accounts payable Overdrafts Payable Total Current Liabilities (Payable from Current Assets) Current Liabilities (Payable from Restricted Assets): Accrued interest payable Bonds payable Total Current Liabilities (Payable from Restricted Assets) Bonds payable Total Liabilities Equity: Retained earnings: Unreserved Total Liabilities and Equity. $ 66,651 101,130 167,781 221,938 6,318. 102,197 6,452,719 6,561,234 1,531,303 5,029,931. $ 5,419,650 $ 5,249 339,152 344,401 29,376 155,000 184,376 1,165,000 1,693,777 3,725,873 $ 66,011 95,107 161,118 219,215 6,318 95,389 6,172,487 6,274,194 1,316,885 4,957,309 $ 5,337,642 $ 20,086 366,654 386,740 32,267 145,000 177,267 1,320,000 1,884,007 3,453,635 $ 5,419,650 $ 5,337,642 CITY OF RICHFIELD, MINNESOTA FORM J-9 STORM SEWE R UTILITY FUND COMPARATIVE STATEMENT OF REVENUES, EXPE NSES, AND CHANGES IN RETAINED EARNINGS For the Years Ended December 31, 2000 and 1999 2000 1999 Operating Revenues: Charges for services $ 757,963 $ 743,007 Customer service charges 16,997 17,134 Special Assessments 9,149 7,208 Total Operating Revenues 784,109 767,349 Operating Expenses: Personnel services 130,583 160,948 Other services and charges 191,720 181,569 Depreciation 214,418 162,879 Total Operating Expenses 536,721 505,396 Operating Income 247,388 261,953 • Nono eratin Revenues Ex enses p 9 ( p ) Intergovernmental. revenue 4,500 - Other revenue 430 1,506 Interest and fiscal charges (71,347) (78,221) Net Nonoperating Revenues (Expenses) (66,417) (76,715) Income Before Operating Transfers 180,971 185,238 Operating Transfers In (Out) - Special Revenue Funds 15,000 - Capital Projects Funds 76,267 370,598 Net Operating Transfers In (Out) 91,267 370,598 Net Income 272,238 555,836 Retained Earnings -January 1 3,453,635. 2,897,799 Retained Earnings -December 31 $ 3,725,873 $ 3,453,635 r~ L~ CITY OF RICHFIELD, MINNESOTA RECREATION FUND • COMPARATIVE BALANCE SHEET December 31, 1999 and 1998 2000 1999 A ET Current Assets: Cash and cash equivalents $ 1,478,932 $ 1,787,300 Accounts receivable 81,752 82,260 Prepaid items - 61 Total Current Assets 1,560,684 1,869,621 Restricted Assets: Cash and cash equivalents for debt service 131,535 103,356 Property and Equipment: Land 121,270 179,135 Buildings 5,436,222 5,881,429 Machinery and equipment 367,320 621,826 Other improvements 387,178 2,185,218: 6,311,990. .8,867, 608 Less accumulated depreciation .2,059,816 3,870,538 Net Properly and Equipment 4,252,174 4,997,070 Total Assets $ 5,944,393 $ 6,970,047 • LIABILITIES AND EQUITY Current Liabilities: Accounts payable $ 11,981 $ 29,054 Loan payable 2,900 2,900 Accrued salaries and employee benefits payable 43,304 69,342 Due to other governments 744 2,125 Total Current Liabilities (Payable from current as 58,929 103,421 Current Liabilities (Payable from Restricted Assets) Accrued Interest Payable 34,339 54,894 Total Current Liabilities- 34,339 54,894 (Payable from Restricted Assets) Long-Term Liabilities Due to other funds 400,000 897,355 Loan payable 6,283 9,184 Bond Payable 1,660,000 1,660,000 Total Long-Tenn Liabilities 2,066,283 2,566,539 .Equity: Contributed capital - City 2,046,875 2,626,564 Retained earnings - Reserved for Debt Service 138,387 138,387 Unreserved 1,599,580 1,480,242 Total Equity 3,784,842 4,245,193 Total Liabilities and Equity $ 5,944,393 $ 6,970,047 FORM J-10 CITY OF RICHFIELD, MINNESOTA FORM J-11 RECREATION FUND • COMPARATIVE STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN RETAINED EARNINGS For the Years Ended December 31, 2000 and 1999 2000 1.999 Operating Revenues: User fees $ 783,857 Sales of merchandise and concessions 39,154 Less cost of sales (21,474) Net Operating Revenues 801,537 Operating Expenses: Personnel services 605,960 Other services and charges 579,058 Depreciation 211,583 Total Operating Expenses 1,396,601 Operating Income (595,064) • Nonoperating Revenues: Intergovernmental revenue 125,000 Interest income 179,765 Gain (loss) on disposal of fixed assets (56,566) Interest charges (82,802) Other 182,884 Total Nonoperating .Revenues 348,281 Income Before Operating Transfers (246,783) Operating Transfers In (Out): Special Revenue 356,661 Capital Projects 93,009 Internal Service Funds - Net Operating- Transfers In (Out) 449,670 Net Income 202,887 Retained Earnings -January 1 1,618,629 • Equity Transfers In(Out) (83,549) Retained Earnings -December 31 $ 1,737,967 $ 2,057,813 192,980 (110,908) 2,139,885 1,000,898 740,029 161,258 1,902,185 237,700 102,578 (66,269) 67,954 104,263 341,963 100,000 (660,037) 138,388 (421,649) (79,686) 1,698,315 $ 1,618,629 CITY OF RICHFIELD, MINNESOTA RECREATION FUND • COMBINING STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN RETAINED EARNINGS For the Year Ended December 31, 2000 and 1999 Municipal Golf Course Ice Arena Operating Revenues: User fees $ - $ 561,451 Sales of merchandise and concession - 1,739 Less cost of sales - - Net Operating Revenues - 563,190 Operating Expenses: Personnel services 160,171 - 273,301 Other services and charges 179,366 306,006 Depreciation 20,668 148,549. Total Operating Expenses 360,205 727,856 Operating Income (Loss) (360,205) (164,666) . Nonoperating Revenues: Intergovernmental revenue - 125,000 Investment income 173,938 5,827 Gain (loss) on disposal of fixed assets (56,566) - Interest Charges - (82,802) Other Revenues 56,600 109,082 Total Nonoperating Revenues 173,972. 1.57,107 Income (Loss) Before Operating Transfers (186,233) (7,559) Operating Transfers In (Out): Special Revenue Funds Capital Project Fund Enterprise Funds Internal Service Funds Net Operating Transfers In (Out) Net Income (Loss) 90,000 (140,694) (50,694) (236,927) 100,000 93,009 193,009 .185,450 Retained Earnings (Deficit) -January 1 • Equity Transfers In(Out) Retained Earnings (Deficit) -December 31 2,980,961 (556,124) (83,549) $ 2,744,034 (454,223) FORM J-12 • Swimming Special Total Pool Facilities 2000 1999 $ 161,660 $ 60,746 $ 783,857 $ 2,057,813 24,942 12,473 39,154 192,980 (14,402) (7,072) (21,474) (110,908) 1.72,200 66,147 801,537 2,139,885 131,052 41,436 605,960 1,000,898 66,533 27,153 579,058 740,029 22,895 19,471 211,583 161,258 220,480 88,060 1,396,601 1,902,185 (48,280) (21,913) (595,064) 237,700 • - - 125,000 - - - 179,765 102,578 - - (56,566) - - - (82,802) (66,269) 983 16,219. 182,884 67,954 983 16,219 348,281 104,263 (47,297) (5,694) (246,783) 341,963 - 166,661 356,661 100,000 - - 93,009 (660,037) 99,032 41,662 - - - - 138,388 99,032 208,323 449,670 (421,649) 51,735 202,629 202,887 (79,686) (459,359) (346,849) 1,618,629 1,698,315 • - - (83,549) - $ (407,624) $ (144,220) $ 1,737,967 1.,618,629 AGENDA SECTION: Resolutions AGENDA ITEM # 9 City staff is still working with all three property owners to acquire the necessary right of way through voluntary acquisition. In the event that the City Manager determines that properties can not be acquired voluntarily, the City will have to acquire the properties by use of eminent domain. The owners have already had reasonable time to consider the City's offer and voluntary agreement was not obtained. The City Manager is requesting Council authorization to acquire the properties by use of eminent domain proceedings if necessary, negotiate early entry authorizations, and the use of the quick take procedure as provided in Minn. Stat. 117.042, pursuant to the City's approved appraisal of value for said real estate interests as determined in the City Council's resolutions establishing just compensation for said properties. The City sent by mail and met with the property owners to discuss the City's just compensation offers since the March 14, 2001 Council meeting. The condemnation process must begin soon in order to maintain the construction schedule for the Project to Widen 76th Street from West of Penn Avenue to I-35W. Easements were obtained from several owners through negotiation so that condemnation can be avoided in those cases. III. BASIS OF RECOMMENDATION A. POLICY • The City has the legal authority to acquire private property by eminent domain for a public purpose. • The subject properties have been identified for purchase for the Widening of 76th Street from West of Penn Avenue to I-35W Project. • Right of Way acquisition procedures set forth by the Minnesota Department of Transportation (MNDOT) are being followed. B. CRITICAL ISSUES • Condemnation proceedings must begin soon to maintain the construction schedule for the Widening of 76th Street from West of Penn Avenue to I-35W. C. FINANCIAL • Funding for the purchase of the parcels needed for the Widening of 76th Street will be provided by the City of Richfield using its Municipal State Aid (gas tax) funds. D. LEGAL • The City's legal counsel, Robert Lindall, has reviewed the attached resolution to begin the condemnation process. IV. ALTERNATIVE RECOMMENDATION(S~ Delay approval of the condemnation resolution. However, a delay in condemning properties will delay most of construction on the Widening of 76th Street Project until next year. • Do not approve condemnation resolution and property acquisition. V. ATTACPIMENTS • Resolution authorizing and directing the condemnation of certain properties for street purposes, including legal descriptions and maps for 7544 Oliver Avenue, 2006 West 76th Street and 1700 West 78th Street. • Map identifying parcels of the Widening of 76th Street Project. VI. PRINCIPAL PARTIES EXPECTED AT MEETING • N/A • • RESOLUTION NO. RESOLUTION AUTHORIZING AND DIRECTING THE CONDEMNATION OF CERTAIN PROPERTY FOR STREET PURPOSES WHEREAS, the City Council of the City of Richfield is the official governing body of the City of Richfield; and WHEREAS, the City of Richfield, Minnesota, a municipal corporation, acting by and through its City Council, is authorized by law to acquire land needed for public use or purpose; and WHEREAS, the widening of 76th Street and Penn Avenue ("Project") require that the real estate described- herein be acquired to implement the Project; and WHEREAS, the City Council finds that it is reasonable, necessary, proper and convenient, for a public purpose, and in the interest of the public health, safety, convenience, anal general welfare of the citizens of the City that title to and possession of the real estate interests. described in Exhibit A attached hereto be acquired in furtherance of the Project; and WHEREAS, the City Council finds that the funding and construction schedule for the Project make it necessary to acquire title and possession of said real estate prior to the filing of the final report of the condemnation. commissioners to be appointed by the district court. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Richfield, Minnesota, that it is the considered judgment of the Council that the real estate interests described in Exhibit A attached hereto and incorporated herein, be acquired for the stated public purposes and that they be acquired, if necessary, through the exercise of the power of eminent domain. BE IT FURTHER RESOLVED, that. in the event the City Manager determines that voluntary acquisition is not likely to be achieved upon terms substantially consistent with the City's determination of just compensation after the owner has had reasonable opportunity to consider the City's offer of just compensation, the City Manager is hereby authorized and directed to take all steps necessary to acquire said real estate interests by use of eminent domain proceedings, negotiation of early entry authorizations, and the use of the quick take procedure as provided by Minn. Stat. § 117.042, pursuant to the City's approved appraisal of value for said real estate interests as determined in the City Council's resolution establishing just compensation for said property or pursuant to said resolution. Adopted by the City Council of the City of Richfield, Minnesota this 9th day of April 2001. Martin J. Kirsch, Mayor ATTEST: Nancy Gibbs, City Clerk Exhibit A C PARCEL NO. 7 CITY OF RICHFIELD SEH PROJECT NO. RICHF0007.00 FEBRUARY 9, 2001 OWNER: P. S. Meyer, Trustee c/o Prudence S. Meyer 8532 Park Knoll Circle Bloomington, MN 55438 P.I.N.: 3302824320036 PROPERTY ADDRESS: 7544 Oliver Avenue South NOTE: Owner and Property Description According to Hennepin County Auditor Records. DESCRIPTION OF PROPERTY: The South 13.3 feet of the East 149 feet of the West 331 feet of the South.One Quarter of the Northwest Quarter of the Southwest Quarter of Section 33, Township 28, Range 24, Hennepin County, Minnesota. Except Roads DESCRIPTION OF EASEMENT: A perpetual easement for roadway and utility purposes over, under, and across that part of the above described property which lies northerly of a permanent easement for CSAH 32 over said property as described as Parcel 12 in Final Certificate filed as Hennepin County Document No. 6829567 and lies southerly of Line A described as commencing at southeast corner of said West 331 feet; thence North 00 degrees 13 minutes 20 seconds East, along the east line of said West 331 feet, a distance of 53.70 feet; thence North 87 degrees 30 minutes 04 seconds West 30.02 feet to a point in the west right of way line of Oliver Avenue as described in Book 2783 of Deeds, page 107 and the point of beginning Line A to be described; thence North 87 degrees 30 minutes 04 seconds West 101.44 feet; thence North 77 degrees 49 minutes 32 seconds. West 18.03 feet to a point in the west line of said East 149 feet of the West 331 feet and said Line A there terminating. Together with a temporary easement for construction purposes over, under, and across that part of the above described property which lies northerly of the herein described perpetual easement and southerly of Line B described as commencing at the point of termination of Line A; thence North 00 degrees 13 minutes 20 seconds West, along the west line of said East 149 feet, a distance of 5.11 feet to the point of beginning of Line B to be described; thence South 77 degrees 50 minutes 55 seconds East 16.46 feet; thence South 89 degrees 39 minutes 27 seconds East 102.86 feet to the west line of said Oliver Avenue and said Line B there terminating. Exhibit A For purpose of this description, bearings are oriented to the Hennepin County Coordinate System in which the west line of the Southwest Quarter of Section 33, Township 28, Range 24, bears North 00 degrees 13 minutes 20 seconds West. Said perpetual easement contains 693 square feet more or less Said temporary easement contains 835 square feet more or less. Said temporary easement expires December 31, 2002. • • ~0 b/ IMS-b/ IMN-b/ IS d0 13~d I~~ 1S~M d0 ~NI~1 1S'dd l~dd ~~~ 1SdM ~0 °~10~ ~S °~ n d~~ n I ~ o ~- ----o L°~ s---- N O 0 d ~NI~ °8°0°d ,~. LOld ,'~~ a ~BLZ X008 ~~d end "' d nI ~0 d0 ~NI ~ 1S~M m ~~ ~=- ~ ~ H W __ ~ ~ ° (/) J ~ Z ~ O Q 0 wz v z zo W CD w <t W W i- °° ~ o W Z f- ~ OOH Z li ~--1 l~~d T~~ 1S~M ~0 13~d 6b~ 1Sd~ d0 dNI~,1SdM i i Q w I z 1 H J ~- O Q W z H J /W ~r U Li O Y U Q m W O O Q. J Q O W W z ~ .- ~ ~ v, a o d IA N W ti{ Uf 2 m rn O o t0 t0 p F- ~ 2 1- n Z u 2 Z ~ z z ~ ~ Q W 3 4 U 3 U W 6 d W W ~ ~ ~ m N J- 4 J N Q y F• O W O O !- O t- O W O a ~ a o z z a ~ a s w ti i °a n°. a 1W- I I ~ 11 II :~ ' ~ F 111 ~ ~ O O 1 1 ~ I a a ^ _ f--- W W ~ _ 2 F-- f- O W " Z W a ~ ~ W ..o > o0 H J N • r w 1n ~ o ,~Q to t.r_ N W v S ~ cr d- v N d ~n 1.... p D i~ ~ M Q M ~ .. ~ W Z ~ 0 1-- ~ ~ ~ ti a a F W ~ n ~ m O~ N X .W..CrW ~i="~ F 6e ~~~.. OO~1J~ ~ ~~ ~ W u~'<~ V g W 2 N W 6 y W i m W ~ Exhibit A .PARCEL NO. 10 CITY OF RICHFIELD SEH PROJECT NO. RICHF0007.00 FEBRUARY 9, 2001 OWNER: Sandra A. Bernhardson 2006 76th Street West Richfield, MN 55423 P.1. N.: 3302824320015 PROPERTY ADDRESS: 2006 76th Street West NOTE: Owner and Property Description According to Hennepin County Auditor Records. DESCRIPTION OF PROPERTY: The South 240 feet of the West 100.1 feet of the East 558.1 feet of the Northwest Quarter of the Southwest Quarter of Section 33, Township 28, Range 24, Hennepin County, Minnesota. Except Road over the South 33 feet thereof. DESCRIPTION OF EASEMENT: A temporary construction easement for roadway and utility purposes over, under, and across the North 7 feet of the South 40 feet of the above described property. Said temporary easement contains 701 square feet more or less. Said temporary easement expires December 31, 2002. • s 0 C C L L C C C C cn ~- }--{ w ~> ~-- z o~ 76TH STREET ~x ~~ ~ _ J W V O ~ ... c a a w ci !- Z f- ~ 4 N Q W ~ 2 O O N 1- n U f7 i- [] ' Z Z Z ¢ z ~ W v1 Z W W~ V 3 W W J ¢ ¢ m Y Y = d W O d ¢ V3 ¢ ~ a o I- o ~ o Z ~ x W ¢ o W w 1- a a ~- i ~) ~ 11. 1 m ~ o 1 I ~ °. t J 3 f- ~ z w ~ In .o = 0 0 t- J N • t0 W M N (- H q- VI I.t_ N w lD S ~ ~ O U N ~ O ~-+ O O N ~ in Q M r ~. .. w z a O H ~ O.. M W ~ atHm D ~ N # wQl=. W 4 MAN '~ 1 H yC s <.~„ O = j A 2~ u°'a~ L./zW 2 R 6w ' iII ~_ o JVV t 1 I L 11vL Iv T~ t ~ ~ ~+~• + y SEC 33 T28 R24 Exhibit A • OWNER: CP Gal Richfield LLC C/O CB Ellis INV/DIR Ast Mng 865 Figueroa St S #3500 Los Angeles, CA 90017 P.I. N.: 3302824340012 PROPERTY ADDRESS: 1700 78th Street West PARCEL NO. 16 CITY OF RICHFIELD SEH PROJECT NO. RICHF0007.00 FEBRUARY 23, 2001 NOTE: Owner and Property Description According to Hennepin County Auditor Records. DESCRIPTION OF PROPERTY: Tract A of Registered Land Survey No. 1037 in the Southeast Quarter of the Southwest Quarter of Section 33, Township 28, Range 24, Hennepin County, Minnesota. DESCRIPTION OF EASEMENT: A temporary construction easement for roadway and. utility purposes over, under and across the West 5.00 feet of the North 473.24 feet of Tract A of Registered Land Survey No. 1037. Said temporary easement contains 2366 square feet more or less. Said temporary easement expires December 31, 2002. r~ U a 0 (~ ° \ H r =W ,~\ ~N/y LS. ° (~ ~I J z~ oa Q wZ U ~ zo W CD ~ w a ^^M ~ V wi- ti °° ~O W Z , I- ~ 0 OO to ~. z~.}-+ w J~ ~ a ~~ ~-- Q Q ~ ~ Q ~ ~4i ~~ ~Gv S 0 ~. 0 0 0 E ~ $ - s ~ g~ E-- W w ~ z }- ~ N .. O 2 p O i- J ~ V7 I~ ~--+ Q V tD til lL N ~ •-• W O 2 OO `~ ~ O U N a per-. .--i O p ~ rn Q fr1 ~ } w ''\ ~ •• H '.\ W Z r d ~ ~ O ~ z \ ~ ~ ~ ~ W N Q l0 F .~ ~ W n'1 W ^ m .O. N O^N= U O N wCfW .~~\ ~ ~ .=i W 4 p1 ti .G. w ~ 2 w ~ ^ ~. ~ z v' xa°zM '',\ J K U ¢ m W W 4 0 >- > ~aWs U ~ O t~ ~ '~'\ .~. Q W O' q w W Y F O O ~- O d9Z •,\ ~ O m w w ~ a a ~ mW _ a '\ ( I u ~ ° f ~ a ~\ ° ~ ~ W : \ O U ~ ~ '` O 4 z. W H t/') ~ I- O ' r-, O ' X ~ ' W W : ~ ~~dM ~o ~oa3 ~ ~nN~nd xoN~ ~ 'oo ° s 0 •3ne Ne~aow ~; ~~ c> ~: m' • 3nv No.~M3N ~~ ~- w w ti •and xoN~ s =s O " W D J W v ._ a W •~.. P!H ID ~~ N ~ W i $ W ~O-S ^ti0 •+00" G R 2~ .~. °oa~~ } z !~ W ~ i~da~ 61=W Z 4 ~ W ,,,- e,1 ~,ml `E~= NN3d . •~nd Nv~o~ AGENDA SECTION: Resolutions AGENDA ITEM # 8 REPORT # 9 4 STAFF REPORT CITY COUNCIL MEETING APRIL 9, 2001 REPORT PREPARED BY: PAM DMYTRENKO, ASSISTANT TO THE CITY MANAGER NAME, TITLE REPORT PRESENTER: SAMANTHA ORDUNO, CITY MANAGER NAME, TITLE REVIEWED BY CITY MANAGER: ~ ,,,~ , ~~ _ _~ _ ~} ITEM FOR COUNCIL CONSIDERATION: Consideration of the attached resolution urging MAC to extend its. current Part 150 Sound Insulation Program to the 60-64 DNL contour and to continue to work collaboratively with the air ort-affected communities. I. RECOMMENDED ACTION: By Motion: Approve the attached resolution urging MAC to extend its current Part 150 Sound Insulation Program to the 60-64 DNL contour and to continue to work collaboratively with the airport-affected communities. • II. BACKGROUND The Metropolitan Airports Commission (MAC) is completing an update to the Part 150 Sound Insulation Program. Before its submission to the FAA, the commission must select a sound insulation package strategy for homes in the 60-64 DNL contour. The current program provides a sound insulation package consisting of additional insulation, new window and door treatments and the installation of air conditioning to homes in the 1996 65 DNL noise contour. The update, developed by the Metropolitan Aircraft Sound Abatement Council (MASAC) with the support of MAC staff, includes a recommendation to extend the current full sound insulation .program to the 2005 60 DNL contour. In 1996, the Legislature directed the MAC to extend the insulation program to the 60 DNL as part of the dual track decision to keep and expand the airport at its current location. In response to the direction from the Legislature, the MAC assembled a 0409 Part 150 Update sound abatement advisory committee to prepare a recommendation for noise mitigation. The MSP Noise Mitigation Committee's report, which was approved by • the MAC on October 28, 1996,- proposed expanding the program to the 60 DNL. However, because of extreme pressure brought recently by the airline industry (led principally by Northwest Airlines), the MAC is reconsidering whether to extend the sound insulation program to the 60 DNL and, if extended,. to offer a modified package. Jeff Hamiel, MAC's Executive Director, has recommended to the commission a package that would only provide air conditioning to the homes in the 60 DNL. MAC's insulation strategy decision will impact approximately 1,500 Richfield homes located in the 2005 60 DNL contour. With the status of MASAC in jeopardy because of the withdrawal of the airline representatives in October 2000, the. airport-affected communities are presenting an identical resolution to their City Councils for passage. The resolution is intended to send a strong message to-the MAC of the cities' resolute support for expansion of the current sound insulation package to the 60 DNL and of their encouragement for continued cooperation and collaboration with the communities. III. BASIS OF RECOMMENDATION A. POLICY • The City of Richfield has been a contributing participant in MASAC r and the Part 150 Update process. • The resolution supports a previous resolution passed by the City Council on May 8, 2000 recommending Part 150 Update priorities, including continuing the current insulation program out to the 60 DNL... • Richfield is committed to assuring a high quality of life for its residents, including protection from the impacts caused by airport operations. B. CRITICAL ISSITES • If a different strategy other than the current sound insulation package is approved by the MAC, approximately 1,500 homes will be impacted by the decision and will receive a lesser form of noise mitigation. • With airport operations increasing dramatically, it is critical that the needs of all impacted communities are recognized and addressed through the Part 150 Program. It is also critical that the communities continue to have a vehicle through which to voice their concerns and opinions about noise issues and receive technical data. • MASAC community members are seeking passage of .the resolution prior to the public hearing that the MAC Planning and Environment Committee is holding on this issue on April 11, 2001. C. FINANCIAL • N/A D. LEGAL • N/A IV. ALTERNATIVE RECOMMENDATION(S~ Revise the resolution to forward to the MAC.. • Do not approve the resolution. However, the strength of the combined message to the MAC from all airport-impacted communities will be lessened. V. ATTACPIMENTS • Part 150 Program Update Resolution • Map of the Richfield Homes in the 2005 60 DNL VI. PRINCIPAL PARTIES EXPECTED AT MEETING • None. RESOLUTION NO. . RESOLUTION REGARDING PART 150 PROGRAM. WHEREAS, the Metropolitan Airports Commission (MAC) is developing a proposal to the Federal Aviation Administration (FAA) requesting FAA's approval of an expansion of the Part 150 Sound Insulation Program (Program) into the 60 to 64 DNL contour areas; and WHEREAS, the existing Program was developed using an open public process that relied to a great degree on the input of the Metropolitan Airports Sound Abatement Council (MASAC), which included representatives of airlines and other business interests as well as citizens~representing each affected community; and WHEREAS, MAC's Policy Advisory Committee (PAC) for the Program, which included representatives of each affected community, was instrumental in resolving controversies that arose during the early implementation phases of the Program; and WHEREAS, the Part 150 Program .has now achieved public support and typically receives a very high approval rating. (97% to 98%) among homeowners whose homes have been treated under the Program; and WHEREAS, MAC has discontinued the PAC for the Program and has not replaced MASAC after its industry representatives decided to stop participating. • NOW, THEREFORE, BE IT RESOLVED by the Richfield City Council that the City reaffirms its support for expanding the current sound insulation programto the 60-64 DNL contour areas, subject to its comments previously submitted to MAC. BE IT FURTHER RESOLVED that the City of Richfield urges MAC to work with the affected cities, not just the industry interests, in developing any changes to the. Part 150 Program: Adopted by the City Council of the City of Richfield, Minnesota this 9th day of April, 2001. Martin J. Kirsch, Mayor ATTEST: • Nancy Gibbs, City Clerk Q~ NDER CONSTRUCTION N W NORTH-SOUTH RUNW AY U J O ~[~w' O O N O avo3o 41H L 41L L 419 L NOlONIWOOlB 4iSL 416L 4lE L 41ZL 41LL 4l0 L lOlll3 OOVOIHO snewnloo Xavd ONVlXVO ONVIlaOd 41S 414 NOlNllO P~£ PAZ SN3n31S is L 13llOOIN 1130S1b'l8 HlaOM1N3M AaneSllld 1NVSV3ld ONVaO 131aaVH 01313 aV0 3lVON/.l HOIaOIV 1NVl.aB xd3loo 1NOdn0 NOSa3W3 1NOW3ad aavalo laloewnH oNlnal s3wvr XONN NVOOI Nvoaow NO1M3N a3nll0 NN3d N33n0 J Z D l1) Ln O O N ~~ 0 ~ ~ w X O = Q ~ LL z Q O O (~ z ~ W w ~ J ~ Z ~ ~ w O ~ ~ ava3o , 419 L 4lL t 419L NOlONIWOOlB 41S L 4{6L 4lE L 4iZl 41LL 410L lOlll3 OOVOIHO snewnloo Navel ONVlNVO ONVIlaOd 41S 414 NOlNllO PEE PAZ SN3n31S IS L 13llOOIN 1130SIV18 HlaOM1N3M AanBSllld 1NVSV3ld ONVaO 131a aVH 01313 aV0 3lVONAI HOIaOIv 1NVAa8 xc3loo 1NOdna NOSa3W3 1NOW3a3 aavalo laloewnH oNinal S3WVf XONN NVOOI NVOaOW NO1M3N a3nll0 NN3d N33n0 ~' N O C] J STAFF REPORT AGENDA SECTION: AGENDA ITEM # REPORT # CITY COUNCIL MEETING • APRIL 9, 2001 PUBLIC HEARING 7 93 REPORT PREPARED BY: GEORGE L. ATKINSON, ENGINEERING SUPERVISOR NAME, TITLE REPORT PRESENTER: MIKE EASTLING, PUBLIC WORKS DIRECTOR NAME, TITLE DEPARTMENT DIRECTOR REVIEW: REVIEWED BY CITY MANAGER: ITEM FOR COUNCIL CONSIDERATION: Conduct public hearing for consideration of the. source of funding for burying the overhead utility lines along Portland Avenue from the Water Treatment Plant to the American Legion Club and alon 66th. Street from 11th Avenue to the Munici al Swimmin Pool. I. RECOMMENDED ACTION: Close the public hearing and by Motion: table action regarding burying of overhead utility lines and moving sidewalks away from County roads of 66th Street and Portland Avenue adjacent to Veterans Memorial Park of Richfield. II. BACKGROUND At the March 12, 2001 Council Special Study Session, the City Council discussed the placing of overhead utility lines underground around Veterans Memorial Park along Portland Avenue and related funding issues. Council supported a public hearing to gather more public input. Notice of an April 9 public hearing was published in the Richfield Sun- Currentnewspaper. Following the public hearing but before the project may proceed, an agreement between the City of Richfield and Xcel Energy/Northern States Power (Xcel) will be brought to Council • for consideration. That proposed agreement is not yet available. Therefore, staff is requesting that the Council conduct the public hearing but table action.. 0409PHbury The Hennepin County Department of Public Works has created a program that financially assists inner ring suburbs with projects to enhance the beauty and/or safety of County roads. The City of Richfield has proposed using this program to remove the power poles along 66th Street from 11th Avenue to the Municipal Swimming Pool, and along Portland • Avenue from the Water Treatment Plant to the American Legion Club. The existing overhead utilities would be buried. The City further proposes using the Hennepin County program to remove the existing sidewalks from the back of curb and replace them with wider, path like sidewalks nine and ten feet back of the curbs. The cost of removing and replacing sidewalks will be funded using a combination of County (20%) and. Municipal State Aid (80%) funds. However Hennepin County has stipulated that its portion of the sidewalk costs, estimated at $28,500, will only be paid if the power poles are removed and the utilities are buried. The City. may direct Xcel Energy/Northern States Power Company (Xcel) to bury its overhead lines but Xcel has the right to be reimbursed for its costs according to law. Although Hennepin County will pay $69,.100 of the estimated $171,300 cost, the remainder in the amount of $102,200 remains unfunded. Xcel would be responsible for the cost, but it might seek to recover the cost from city ratepayers. The Minnesota Public Utilities Commission, not the City, will decide whether to allow a surcharge againsf ratepayers. However; when other cities have requested utilities to be undergrounded along county roads, Xcel has requested that the cities agree not to object to a surcharge against city ratepayers. It is estimated that an additional $1 per month for homes, $3 per month for small commercial users and $4 per month for large commercial users would retire this debt in about seven months. • This method is legal and is being used, or under consideration to be used, by other cities in the Xcel service area such as Roseville; New Brighton, Maple Grove, Brooklyn Center, Brooklyn Park, and Mound. Brooklyn Park, for example, has completed a project to bury about a mile of utility lines for about $300,000 that Xcel is now collecting from Brooklyn Park ratepayers. The Brooklyn Center City Council, for example, approved City-wide undergrounding in 1990 and recently approved an agreement with Xcel under which the work to underground utilities will start soon and Xcel will collect the reimbursement from Brooklyn Center ratepayers. In New Brighton, the City has. ordered undergrounding along a County road but has reserved its right to object to a surcharge against ratepayers, and the New Brighton City Attorney expects Xcel to challenge the City's right to require undergrounding. The projects in Brooklyn Center and New Brighton are significantly more expensive than the proposed project in Richfield. III. BASIS OF RECOMIVIENDATION A. POLICY • The Community Services Commission took action on April 11, 2000 recommending the proposed sidewalk improvements and undergrounding of utilities including using Xcel to collect the unfunded portion of the cost. • Staff went to the Planning Commission with this proposal on June 27, 2000. The Commission held a public hearing and then voted unanimously to support the project. However, the Commission unanimously withheld comment on the method • of funding the unpaid portion of the cost. One resident and two commissioners voiced concerns that using Xcel bills to assist in funding the burying of utilities could appear to be an additional and hidden City tax. • Staff also asked all adult Richfield residents at the Public Works Open House on May 6, 2000 if they would be willing to add $1 per month to their electric bill for up to nine months for burying overhead utilities near Veterans Memorial Park of Richfield. Residents voted 76 to 6 in favor of the project and Xcel funding. • • An agreement with Hennepin County is in place so the project can proceed. • The City's agreement not to object to a surcharge does not prevent individual ratepayers from presenting objections to the Public Utilities Commission (PUC). • Staff views this decision as an important policy issue. If it approves using Xcel as a funding mechanism for this project, Council will be asked to approve placing overhead utilities underground on other arterial streets in the future. B. CRITICAL ISSUES • Although legal and in use elsewhere, allowing Xcel to collect the unfunded portion of undergrounding costs by assessing rate payers could be criticized as being a "hidden" tax on the residents of Richfield. C. FINANCIAL • The Hennepin County program was announced in February of 2000.. The 2001 adopted Capital Budget includes $300,000 for the project. The revised 2001 Capital Budget wilF be adjusted to be inclusive for the following cost estimates: Sidewalk cost: Hennepin County $ 28,500 State Aid $114,000 Utility cost:. Hennepin County $ 69,100 City of Richfield (possibly Xcel) $102,200 • D. LEGAL • Xcel Energy/Northern States Power Company (Excel) has the right according to law to be reimbursed for its costs to bury its overhead lines. To date local community ratepayers have funded the reimbursement to Xcel in communities where the work has been done. However, there is a possibility the Public Utilities Commission (PUC) may decide the ratepayers of a county rather than an individual community will be responsible. for the reimbursement. Should the PUC make such a decision prior to agreements for the work being finalized, the cost to Richfield ratepayers would be reduced. The City Attorney will be available for discussion at the meeting. IV. ALTERNATIVE RECOMMENDATION~S~ • None. V. ATTACHMENTS • June 2000 Your City article regarding placement of utilities underground adjacent to Veterans Memorial Park of Richfield. • Photograph illustrating what the Portland Avenue side of Veterans Memorial Park of Richfield will look like with sidewalks moved and power poles removed. • A photograph of aboard that shows the public vote on the question of increasing Xcel • ratepayer fees contribute toward funding the placement of utilities underground adjacent to Veterans Memorial Park of Richfield. VI. PRINCIPAL PARTIES EXPECTED AT MEETING • None. progress for construction of I-35W orth of 76th Street. The ramp from ~'ith Street to northbound I-35W was closed in late March but is expected to be reopened in mid-June. If you have any questions, call George Atkinson at 612-861-9191. ^ City staff has been pursuing new state and federal funding to finance the reconstruction of the I-494/I-35W interchange. New funds are needed to accelerate construction of the inter- change using a new design proposed by Richfield officials. After MnDOT approves the design, Richfield will proceed to prepare the detailed design of the proposed replacement of the Lyndale Avenue bridge over I-494. Bloomington will also be able to perform the detailed design of the new bridge crossing over I-35W at 79th Street and 80th Street in Bloomington. Construction of the Lyndale Avenue bridge over I-494 is expected to begin in 2001 or 2002. ^ e City has awarded a construction ntract to install a traffic signal at 67th Street and Nicollet Avenue. Work is scheduled to begin in June. ^ Storm sewer improvements are being made in the area of 70th Street and Russell Avenue. During the construction, which began in May, 70th Street, from Russell Avenue to Penn Avenue, and the south end of Queen Avenue at 70th Street, will be kept open for local traffic only. Through traffic will be detoured. Watch for signs. ^ Right-of-way acquisition for the 77th Street underpass of Trunk Highway 77 (TH 77) has begun. Construction of the project should begin in 2001 and last two or three years. This work will be coordinated with construction this summer by the Metropolitan Airports Commission (MAC) of a new frontage road, Longfellow venue, on the east side of TH 77. ngfellow Avenue (the east side rontage road) was closed in April and will remain closed until 2002. The reconstruction of Longfellow Avenue began in May 2000. Work Would you support a Veterans Memorial Park free of overhead utility wires if it cost you $9 in one year? The Planning Commission will hold a public hearing at 7 p.m., June 27, in the City Council Chambers in City Hall, to consider a plan to bury overhead utility wires in two locations around the park. Utilities would be buried along Portland Avenue between the Crosstown to near 65th Street, and on 66th Street between Oakland and 11th Avenues. Because of available funding sources, the only additional costs to NSP residential customers in Richfield would be $1 per month for nine months. That extra charge on monthly electric bills would help reimburse NSP for relocation costs: Richfield's NSP commercial customers would pay an extra $3 to $4 per month for nine months. Anyone. with comments is encouraged to attend the public hearing, or if you have questions, contact George Atkinson at 612-861-9191. will include temporary improvements to the 66th Street/TH 77 interchange. ramps to accommodate airport construction vehicles. The temporary work has been occurring in May and will continue into June. ^ The MAC is proposing to widen the existing bridge and to build new entrance and exit ramps at the 66th Street and TH 77 interchange. Construction of the interchange's east ramps will begin in August 2000 and take two or three years to complete. Cedar Avenue (west frontage road) will be kept open at 66th Street until redevelopment occurs. This measure will eliminate Cedar Avenue traffic from diverting onto residential streets. For additional information on traffic issues, call Tom Foley at 612-861- 9791. ^ !~' ~~ ,' r ~ ,~. ~ PUBLIC SAFETY he Richfield Police Crime Preven- tion Unit is again hosting a video night on June 22. "Scenarios in Self- Defense" features Mary Brandl and Anita Bendickson, experts in the areas of "personal safety" and "managing confrontation". Both hold fourth degree black belts in Japanese Shotokak Karate. These videos are for everyone, but are particularly excel- lent for young adults going off to •3• Current Portland Avenue Proposed Portland Avenue 1--~ M~ ~ W ~ h+i ~ ~Q 1""~ Q~ rT 1 F~ r~ r--~ ,-~ lil • ,--~ . ,.., ^ ~ F-~~I ~ h--1 ~ ,O M--1 ~ cd U O O N W Q~ 7~ '~ ~.~.-~ W ~ O W a r z . z woo ..~ w ~o z j • C7 p z w 2 m ~- W ~ ~ ~ ~ - U w ~ p ~ ~ Z z0- w0= >L~m Q ~ ~ 0 W Z Z W Q Q LL I- O 0 ~ W ~ ao~ pw~ ~~~ w W (n ~ J 0 ~ ~ W ~~O pw- a~~ p~~ ~a~ a m w z w Q 0 z Q J O LL O W_ I- Z W U • ~. j Si .ik.. 3 ` 33 x _~- r. ,~-~`.... ~~ ( ((// tt rr tt ) - ~; `dVgi it l'IH 137-.t 111.!`x( li .-I~N~~~t jr~d! 3t Ita-',!+ttildi i~~ 3 n) it !'.1.1 t-i hk' till l ; ~ lFi ~ .t 13 t '.i! l' I i 1', I ~ ~ !, l 3 Pt t`3 i~ f? I I'. f '~ ^~~;~' fit k li loll t1 tt La\S `i~. hit+1. ;t 1 1.}. ° `~ ~~ ~ ~ S t-"~.-"~ ,,., ~~ ~._ ., . °~ ~, -- .. ~ tf. sn., ,.y,„k~x'~ ~ }` ~~,.. i4 2 ~:; ~ , • ,7 AGENDA SECTION: AGENDA ITEM # REPORT # J STAFF REPORT PUBLIC HEARING 6 92 CITY COUNCIL MEETING APRIL 9, 2001. REPORT PREPARED BY: STEVEN L. DEVICH, ADMINISTRATIVE SERVICES DIRECTOR NAME, TITLE REPORT PRESENTER: STEVEN L. DEVICH, ADMINISTRATIVE NAME, DEPARTMENT DIRECTOR REVIEW: REVIEWED BY CITY MANAGER: ITEM FOR COUNCIL CONSIDERATION: Continuation of the public hearing and second reading of a cable television ordinance for Everest Connections Cor oration. L RECOMMENDED ACTION: By Motion: Continue the public hearing and second reading of the cable television ordinance for Everest Connections Corporation to Mav 14, 2001. II. BACKGROUND In April 2000, Everest Connections Corporation (Everest) and WideOpenWest, LLC (WOW) approached the Southwest Suburban Cable Commission (SWSC) regarding the process to be undertaken to obtain a cable television franchise in the five-city SWSCC franchise area. In compliance with Minnesota Statutes Chapter 238, the SWSCC assisted its member municipalities in conducting the process for the granting of a cable television franchise in each respective member city. The process consisted of the preparation of a Notice of Intent to Franchise and Official Application Form. These documents were published by the City and two proposals were received; one form Everest and one from WOW.. The SWSCC, through its legal counsel Moss & Barnett, conducted a review of the legal, technical 0312SWSCC and financial qualifications of both applicants and submitted a report to the City Council regarding these matters. .The City then conducted a public hearing in compliance with Minnesota statutes to receive input from all interested parties. Following completion of the public hearing, the City adopted resolutions finding both Everest and WOW possessed the requisite qualifications to own and operate a cable television system within the City. The SWSCC was then instructed by the member cities to negotiate with Everest and WOW to prepare a Cable Television Franchise Ordinance that would be consistent with all applicable local, state and federal laws. In particular, the SWSCC was guided by the level playing field language contained within Time Warner's existing franchise and state law. That language requires that. any franchise granted to a competitor of Time Warner must not be any less burdensome or more favorable than-the terms and conditions applied to Time Warner. With those issues in mind, the SWSCC negotiated the attached ordinance with Everest Connections Corporation. Since the first reading of this franchise ordinance with Everest, the company has indicated that it is not in a position to proceed with the acceptance of the ordinance at this time. Staff has received a letter from the company indicating- that. it is not going to pursue the cable franchise in the SWSCC at this time, but that. it still finds this to be an attractive market and my pursue a franchise again in the future. However, the letter does not indicate any certain timeframe for a future franchise. This letter is being referred to and will be considered by the full SWSCC on April 25, 2001. The SWSCC will likely recommend an action for each of the member cities at that time. It is very likely that the SWSCC will recommend that the cities consider discontinuing the Everest franchise ordinance process at this time and rescind the ordinance. The ordinance. is not attached to this Staff Report. It will be attached if, and when, the second reading is conducted. III. BASIS OF RECOMMENDATION A. POLICY • The City of Richfield has followed the legal and procedural. recommendations of the SWSCC legal counsel in completing the franchising process. • The SWSCC has considered the terms of the franchise agreement, feels they are in the best interests of the member communities and has approved them. • • The proposed franchise agreements comply with the "level playing field" language contained within the Time Warner agreement. Further, Time Warner does not have a dispute with the SWSCC regarding the terms of the proposed new franchise language. 0409everest • It is not prudent to conclude this ordinance until the franchisee is in the position to accept the franchise. B. CRITICAL ISSUES • The required legal notice for the public hearing and second reading was published in the Richfield Sun Current on January 31, 2001. • Everest has informed the City that it is not in a position to accept a franchise at this time. The SWSCC will act on the. Everest Franchise matter at its meeting of April 25, 2001... C. FINANCIAL • The City of Richfield will receive franchise fees identical to those paid by Time Warner. • The City will receive benefits of .public and government access equal to those provided by Time Warner. D. LEGAL • Mr. Grogan is recommending that the City postpone consideration of this franchise until. action is-taken by the SWSCC. IV. ALTERNATIVE RECOMMENDATION(S~ • Cancel the public hearing. and second reading and start the ordinance adoption process again. V. ATTACPIMENTS • Letter from UtiliCorp Communication Services. VI. PRINCIPAL PARTIES EXPECTED AT MEETING • None. • 0409everest • March 9, 2001 Mr. Steve Devich Assistant City Manager City of Richfield 6700 Portland Avenue Richfield, MN 55423-2560 Dear Mr. Devich: ~~ ~~ ~ ~~~ ~ ,Pzr, 1111 Main Street, Suite 200 Kansas City, Missouri 64105 816-701-2616 Fax: 816-701-2816 E-mail: mdeggend@utilicorp.com UTILICORP COMMUNICATIONS SERVICES Michael L. Deggendorf Vice President Market Development On behalf of UtiliCorp Communications Services, Inc., the majority investor in Everest Connections Corporation, we would like to extend our sincere appreciation for the opportunity to meet with you to review our current situation. As we discussed, the unexpected tightening in capital markets for both debt and equity has forced us to move forward at a more measured pace. This pace allows us to meet the financial market's new requirement that we prove the viability of our business model in the marketplace rather than merely on paper. The test for our business model is taking place in the Kansas City Metropolitan Area where we have made significant progress in the construction of the system and have begun activating customers. Our initial numbers reflect positive results and we fully believe that we will exceed the projections of our business plan. While we regret the delay in the Minneapolis/St. Paul Metropolitan Area, we believe that this is a prudent and conservative decision, which will ultimately benefit your communities and our customers. Once we are ready to move forward in this market, the Cities and Commissions will have concrete evidence that our business model is viable and that we are able to fulfill our contractual obligations. We want to stress that we view the Minneapolis/St. Paul Metropolitan Area as an extremely attractive market and that we have every intention of providing a state-o~the-art service offering that will bring your citizens choice for their current cable, telephone and high speed Internet offerings. We believe that Cities and Commissions have been both thorough and fair during the franchising process, demonstrating the ability to conduct this process with due diligence while maintaining the expediency necessary in a competitive market. Thank you for your time and consideration. If you have any questions, please do not hesitate to contact us. Sincerely, Michael L. Deggendorf Vice President Market Development • • AGENDA SECTION: CONSENT CALENDAR AGENDA ITEM # 5F REPORT # 91 J STAFF REPORT CITY COUNCIL MEETING • APRIL 9, 2001 REPORT PREPARED BY: ALAN PAYNE, FACILITIES MANAGER NAME, TITLE REPORT PRESENTER: JIM TOPITZHOFER, RECREATION SERVICES DIRECTOR NAME, TITLE DEPARTMENT DIRECTOR REVIEW: ~ r ~'/~ IGNATURE REVIEWED BY CITY MANAGER: ~ _ ~~, ~ ~ ~ ITEM FOR COUNCIL CONSIDERATION: Consideration of award. of contract to Sandman Enterprises for sandblasting and painting the waterslide at the Richfield Pool in amount of $18,648. I. RECOMMENDED ACTION: By Motion: Award the contract for sandblasting and painting the waterslide at the Richfield Pool to Sandman Enterprises in amount of $18,648. U II. BACKGROUND The Richfield Pool waterslide is ten years old and the steel framing, supports and stairways are rusted. Staff has used rust inhibitors and performed touch-up painting, but the rust has become too extensive for these short-term remedies. To properly paint the waterslide requires extensive equipment and time. Staff solicited bids to sandblast .and clean all of the metal, prime it with an epoxy primer and apply a finish coat. The winning proposal was submitted by Sandman Enterprises of Elko. 0409 waterslide Sandman Enterprises submitted the lowest bid. Bid results were as follows: • Sandman Enterprises Elko, MN Paint with Prep Cannon Falls, MN ProTouch Painting South St. Paul, MN III. BASIS OF RECOMMENDATION $18,648.00 $25,586.00 $36,300.00 A. POLICY • Because the total project cost is under $50,000, the sealed competitive bid requirements did not apply. Staff solicited three quotes and chose the lowest responsible bid. B. CRITICAL ISSUES • It is anticipated that if the pool is renovated, the waterslide would remain. -"~1 LJ With proper refinishing, the waterslide will only require periodic painting to maintain the finish coat and extend the life of the slide. Staff is requesting action at the April 9, 2001 meeting to allow for completion of the project prior to the Richfield Pool opening on June 8, 2001. C. FINANCIAL • The funding for this project was approved as part of the transitory ordinance process approved on March 12, 2001. The budgeted amount is $25,000. D. LEGAL • All required bonding and insurance materials accompanied the Sandman Enterprises bid. IV. ALTERNATIVE RECOMMENDATION(S~ • Do not award the contract to Sandman Enterprises. • Award the contract to a different company. • Accept none of the bids and direct staff to readvertise at a later date. However, the painting of the waterslide will greatly approve the appearance of the slide for this upcoming season. LJ V. ATTACFIMENTS • Quotes from three contractors. VI. PRINCIPAL PARTIES EXPECTED AT MEETING • None. LJ $,~AIQ/II~N~IYTEI~PA/S,f INVOICE NO. ESTIMATE 87J81~/Bl~i7. E E~1'R ABM 860 1~>LUdAonCl1~58 --- -------- ~ INVOICE - Customer Name CITY OF RICHFIELD __ Date 3!23/01 Address __ _ _ _ _ _ Order No. City ~~~ ~^ ~ ~ ~ &tate MN Z!P Rep AL PAYNE Phone FOB aty ~ ~~ Unit Price TOTAL i 1 SANDBLAST AND EPOXY PRIME STRUCTURAL STEEL, POWER WASH FIBERGLASS FLUMES APPLY ONE COAT OF URETHANE TO FLUMES AND TWO COATS TO STRUCTURAL STEEL. WE WILL REQUIRE FENCE REMOVAL AND A SMALL DUMPSTER(2.5YD). WORK AREA TO BE SWEPT CLEAN BY CONTRACTOR. WE ARE NOT RESPONSIBLE FOR SAND/PAINT IN: POOL OR SURROUNDING AREA. • TERMS ON ACCEPTANCE $t8,848.00 ~ $'!8,648.00 - rayme~~a vewna Q Cash Q Check Q Credit Card Name CC # Expires -~~-~ ~~~TOTAL $18 Office Use Only ~~ .r_.._~ NET 10 DAYS OR 1.59K PER MONTH MAKIN' DUST SubTotal $18,648.00 Shipping & Handling. --~ ~~_~----$0.00 Taxes MINNESOTA • _ . _,,,~ PAINT WITH PREP ~ PROPOS~~. ~4~. CANNONOFALLS, MN 55009 A C C E P T g ~. Home & Office: 507-263-5132 Fax: 507-263-2167 PR SU MI EDT ~, ~~ eJ .~e-~ PHONE l ~~ ~~ - ~~S/ DATE ~ .s' p~ ST ET/~ /~ // // JOB NAME CITY, TE AND Z CODE JOB CATION ARCHITECT DATE OF PLANS JOB PHONE We hereby submit specifications and estimates for ,~ ~/~,, ~ ~~77 ..~~ f/- ~oT7L/i ~ ~ .. - L..~ ~.~ ~l"Y~ ~. ~ ~~ ~ ~ / ,.5 . /~. J J L~1C1 <=~Q~ .. ~'" ^ . ,_ ~ . r ~~ ~ ~ ~~-Gt, CTL.,, _ ~~L7,~...,~c~.-c~/~'L ._ . G,c'l '.c~? 7`~/ice ~-'1 ~.C~ '. _._~_.-._~C ) /~ 1C`~~_i~.~4/V~!~' ~ ~ .~~.~ L~~r~~J y~ ~.~}'LL/ rG.J /.T ~ ~ 1 ~p O o ~C..~ ~ t~~~j , - .. - _ _.. ' '; jf" ? hereby to furnish material and labor -complete in accordance with above specifications, for the sum of: ~ ~~ - dollars ( C/ Poyment to be made as follows: - -~---~ -1' ~ ~ ~ ~ ~~ ~ , ~ ~ tr? ~ ~ ,~ ~ Q f All material is guaranteed to be as specified. All work to be completed in a workman- h \~ like manner according to standard practices. Any alteration or deviation from above Authorized specifications involving extra costs will be executed only upon written orders, and Signature will become do extra charge over and above the estimate. All agreements contingent upon strikes, accidents or delays beyond our control. Owner to carry fire, tornado. Note: This proposal may be and other necessary insurance. Our workers are fully covered by Workmen's Com- withdrawn by uc if n„t .. e...ea ..,;.ti:.. - ~~~ ~_.._ oensation Insurnnra ... -The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. Signature Date of Acceptance Signature PACC-693-3 PRINTED IN U.S.A February 28, 2001 R ~. Richfield Ice Arena 636 East 66"' Street Richfield MN 55423 139 S. Concord Exchange St. South St. Paul, MN 55075 .~ 651.457.5628 phone w ' . 651.457-5991 fax ,. website: www.protouchpainting.com . ~_ E; • RE: Richfield Waterslide Project Provide all labor, material and equipment for the sandblasting and painting of the waterslide and bridge, which cross over the 'flumes. All work is to be performed per specifications supplied with bid package. Labor & Material: ~ $33,100.00 Power wash exterior sides of fiberglass flumes. Apply one coat 330HS, per specifications. Add: $ 3,200.00 p T i~ 11(ruu ~~--~ ~',"~, Jim Hoffman - PR~T~UC,II President Jim Hoffinan President JH/gh _ TERMS: Monthly payouts to be submitted by the 25`h of each month for payment to Protouch by the 25`x' of the following month.. Please sign and return one copy upon acceptance. NOTE: This bid may be withdrawn by us' if not accepted within 60 days. All work to be .performed during normal business hours, Monday-Friday, or upcharge will be added: Protouch assumes no responsibility for damages to completed work by others.. If Protouch incurs expenses due to repair of completed work, that expense will be additional and added to the invoice. Accepted by: _ Date: - ~ Contract #: ri ~ 139 S. Concord Exchange St. `~ PAINTING South St. Paul, MN 55075 ~NCORPOR..TEO 651.457-5628 phone r~.651.457-5991 fax e-mail: jim@protouchpainting.com website: www.protouchpainting.com AGENDA SECTION: CONSENT CALENDAR AGENDA ITEM # S E REPORT # 9 0 J STAFF REPORT CITY COUNCIL MEETING APRIL 9, 2001 REPORT PREPARED BY: PATRICK DOLAN, ENGINEERING TECHNICIAN NAME, TITLE REPORT PRESENTER: MIKE EASTLING, PUBLIC WORKS DIRECTOR NAME, TITLE • DEPARTMENT DIRECTOR REVIEW: REVIEWED BY CITY MANAGER: ITEM FOR COUNCIL CONSIDERATION: Consideration of award of contract for the 2001 sealcoating project. I. RECONIlVIENDED ACTION: By Motion: Accept the attached bid minutes/tabulation and award a contract to Allied Blacktop, Inc. in the sum of $158,873.44 for sealcoating work to be done in 2001. u II. BACKGROUND sealcoating has have been an effective technique for slowing the deterioration of the City's residential streets. The sealcoating process involves applying a thin coat of emulsified oil, then covering it with buckshot sized rock. A map of the proposed 2001 sealcoat area is attached. A bid opening was held March 21, 2001 for the 2001 sealcoating project. A copy of the bid minutes is attached. The 2001 adopted Street Maintenance budget contains $175,100 for the contracted sealcoating. The contract is based upon estimated quantities. Payments will be made on actual work performed. Council would be authorizing a contract at the stated amount with the stipulation that the contract documents allow variations. 0409Sealcoat . III. BASIS OF RECOMMENDATION A. POLICY • In 1995, Council initiated an accelerated street maintenance program. The program includes asphalt crack repair, asphalt milling and patching and sealcoating of all City streets in five-year cycles. B. CRITICAL ISSUES • N/A C. FINANCIAL • Allied Blacktop, Inc. submitted the lowest responsible bid. • The 2001 Street Maintenance budget contains adequate funds for the contractor services on this project. The contractor's bid on estimated quantities and amounts will be monitored. D. LEGAL • N/A IV. ALTERNATIVE RECOMMENDATION(S~ • Council may choose to reject all bids and direct staff to obtain new bids; however, the prices received for this work are extremely good, and staff does not believe lower prices can be obtained from a reputable contractor. • Council may choose to award a contract to another bidder. However, the bid submitted by Allied Blacktop, Inc. is a reasonable bid, within budget amounts, submitted by a responsible bidder. • Council may choose to discontinue the sealcoating program. However, the program appears to be maintaining and extending the usable life of the City's residential streets. V. ATTACHMENTS • A map of the proposed 2001 sealcoat area. • A copy of the March 21, 2001. bid minutes/tabulation. VI. PRINCIPAL PARTIES EXPECTED AT MEETING • None. C7 • • 0 U f6 N CITY OF RICHFIELD, MINNESOTA • Bid Opening March 21, 2001 11:00 a.m. 2001 Bituminous Sealcoating Construction Bid No. 01-03 City Project No. 101-35-601 Pursuant to requirements of Resolution No. 1015, a meeting of the Administrative Staff was called by Deborah J. Guiher, Deputy City Clerk, who announced that the purpose of the meeting was to receive, open and read aloud, bids for 2001. bituminous sealcoat construction, bid no. 01-03, as advertised in the official newspaper on February 21, 2001. Present: Deborah J. Guiher. Deputy City Clerk George Atkinson, Public Works Representative Cheryl Krumholz, City Manager Representative C The following bids were submitted and read aloud: Vendor Bid Security Total- Bid Amount Pearson Bros., Inc. 5% Bid Bond $ 164,926.22 Loretto, MN Astech 5% Bid Bond $ 191,932.09 Asphalt Surface Technologies Corp. St. Joseph, MN Allied Blacktop Co. 5% Bid Bond $ 158,873.44 Maple Grove, MN Biruminous Roadways, Inc. 5% Bid Bond $ 169,886.38 Minneapolis, MN The Deputy City Clerk announced that the bids would be tabulated and considered at the April 9, 2001 City Council Meeting. Deborah J. Guiher .Deputy City Clerk • AGENDA SECTION: AGENDA ITEM # REPORT # STAFF REPORT CITY COUNCIL MEETING APRIL 9, 2001 Consent 5D 89 REPORT PREPARED BY: BARRY FRITZ, POLICE CAPTAIN NAME, TITLE • r~ L REPORT PRESENTER: DAN SCOTT, DIRECTOR OF PUBLIC SAFETY NAME, TITLE DEPARTMENT DIRECTOR REVIEW: ~ib SIGNATURE REVIEWED BY CITY MANAGER: ~ u / . n ITEM FOR COUNCIL CONSIDERATION: Approval of attached contract between the City and Auction Broadcasting Company Minnea olis settin forth terms and conditions for the sale of forfeited vehicles. I. RECOMMENDED ACTION: By Motion: Approve the attached contract between the City and Auction Broadcastin Com an for the sale of forfeited vehicles. II. BACKGROUND ..Recent changes in state statutes allow for administrative forfeitures of vehicles driven by persons charged with certain D.U.I. offenses. These changes have led to the City acquiring significant numbers of vehicles that eventually need to be disposed of through sales. Having an auction service handle the sale of the vehicles is the most efficient, cost-effective way of selling the vehicles. 0409Veh icleSalesContract III. BASIS OF RECOMMENDATION A. POLICY Council approved an ordinance amendment to Subsection 315.01, Subdivision 4, on March 12, 2001. The amendment relates to the disposition of forfeited, abandoned,. junk and impounded motor vehicles, and expands the limitation on application to include motor vehicles and personal property acquired by the City through civil or criminal forfeiture proceedings. Council further approved the addition of Subsection 315.02 that gives disposition authority to the City Manager to determine what forfeited property is to be sold and the method of sale of lawfully forfeited property to facilitate disposal in a timely manner. B. CRITICAL ISSUES There are currently numerous vehicles that need to be disposed of by sale or salvage. • There is a limited amount of space for the storage of these vehicles. Large numbers of vehicles stored for long periods of time become eyesores; C. FINANCIAL The City will receive the proceeds from-the sale of vehicles, minus a flat fee paid to the auction company for selling the vehicle. • Vehicles sold in a timely manner bring better prices because those impounded for lengthy periods of time are subject to mechanical problems and appearance problems due to vandalism, the elements, and rodents. Assigning a Public Safety employee to sell the vehicles would not be cost-effective. D. LEGAL The contract sets forth terms and conditions ofyehicle sales when handled by Auction Broadcasting Company Minneapolis, but does not give them exclusive rights to the sale of City vehicles. IV. ALTERNATIVE RECOMMENDATION(S~ The Council could do nothing at this time, which would mean vehicles acquired through forfeiture would. have to be sold through some other means. This would likely lead to additional accumulation of vehicles. • • V. ATTACHMENTS • The agreement between the City and Auction. Broadcasting Company Minneapolis. VI. PRINCIPAL PARTIES EXPECTED AT MEETING • None expected. • • AGREEMENT BETWEEN THE CITY OF RICHFIELD AND AUCTION BROADCASTING COMPANY MINNEAPOLIS THIS AGREEMENT is made and entered into this 9th day of March, 2001, by and between the City of Richfield, a Minnesota municipal corporation located at 6700 Portland Ave. S., Richfield, Minnesota 55423 (hereinafter referred to as the "City"), and Auction Broadcasting Company Minneapolis, a limited, liability corporation with its principle business offices located at 18270 Territorial Road, Dayton, Minnesota 55369 (hereinafter referred to as "ABC"). WITNESSETH WHEREAS, the City comes into possession of and is authorized to retain various motor vehicles which are identified as potentially being subject to forfeiture or other civil. processes under the laws of the State of Minnesota as a result of their having been used in the connection with a criminal act (hereinafter referred to as "Forfeiture Vehicles") and upon successful completion of the forfeiture or civil process the City is authorized to dispose of said vehicles in accordance with Section 315 of the Richfield City Code; and WHEREAS, ABC represents that it has the professional expertise and knowledge to perform its duties as an automobile dealer, and is licensed by the State of Minnesota in that capacity; and WHEREAS, the City desires to hire ABC to transport, store, repair, maintain and sell its Forfeiture Vehicles; NOW, THEREFORE, in consideration of the terms and conditions expressed herein, the parties agree as follows: I. TERM OF AGREEMENT The term of this Agreement shall begin April 9, 2001, and shall continue until April 9, 2002, subject to termination as provided in Article IV. II. DUTIES OF ABC A. Upon specific authorization from the City, ABC agrees to drive or transport those vehicles identified by the City as one of its Forfeiture Vehicles to a secure location to be determined and managed by ABC. B. Upon receipt of a City Forfeiture Vehicle, ABC accepts full responsibility for it and agrees to exercise due diligence in its care, maintenance and storage of said vehicle until the time that it is sold or released; so as to avoid waste and obtain a reasonable sale price at auction. C. Upon specific authorization from the City, ABC agrees to perform such. minor repair work on the City's Forfeiture Vehicles so as to prepare them for auction and maximize the City's return at auction, but in no event shall such repair work exceed the cost of TWO HUNDRED AND NO/100 DOLLARS ($200.00) without prior, written authorization by the Richfield City Manager or his/her designee. D. .Upon specific authorization from the City, ABC agrees to release the City's Forfeiture Vehicles prior to auction on such terms and conditions as the City may direct. E. ABC agrees to box and store personal property that is not affixed to, but located within, the City's Forfeiture vehicles and upon specific authorization from the City to release such. property on such terms and conditions as the City may direct. F. Upon specific authorization from the City, ABC agrees to promptly sell the City's Forfeiture Vehicles in a commercially reasonable manner by an open and competitive automobile dealer or salvage auction. G. ABC agrees to defend, indemnify and hold harmless the City, its officials, employees and agents from any and all claims, causes of action, lawsuits, damages, losses, or expenses, including attorney fees, arising out of or resulting from ABC's (including its officials, agents or employees) performance of the duties required under this Agreement, provided that any such claim, damage, loss or expense is attributable to bodily injury, sickness, diseases or death or to injury to or destruction of property including the loss of use resulting therefrom and is caused in whole or in part by any negligent act or omission or willful misconduct of ABC. H. During the term of this Agreement ABC agrees to maintain general comprehensive liability insurance in the amount of $1,000,000 for any damage to property,. theft, loss or other claims as a result of ABC's negligence or malfeasance in performing this Agreement. In addition, ABC agrees to maintain such motor vehicle liability insurance as required by state and federal laws. I. ABC shall be licensed and bonded in the State of Minnesota to perform its duties under this Agreement and shall provide a certificate of licensure, bonding and insurance to the City. J. ABC agrees to comply with all applicable local, state and federal laws, rules and regulations in the performance of the duties of this Agreement. K. It is agreed that nothing herein contained is intended or should be construed in any manner as creating or establishing the relationship of copartners between the parties hereto or as constituting ABC's staff as the agents, representatives or employees of the City for any purpose in any manner whatsoever. .ABC and its staff are to be and shall remain an independent contractor with respect to all services performed under this Agreement. ABC represents that it has, or will secure at its own expense, all personnel required in performing services under this Agreement.. Any and all personnel of ABC or other persons, while engaged in the .performance of any work or services required by ABC under this Agreement, shall have no contractual relationship with the City and shall not be considered employees of the. City, and any and all claims that may or might arise under the Workers' Compensation Act of the State of Minnesota on behalf of said personnel or other persons while so engaged, and any and all claims whatsoever on behalf of any such person or personnel arising out of employment or alleged employment including, without limitation, claims of discrimination against ABC, its officers, agents, contractors or employees shall in no way be the responsibility of the City; and ABC shall defend, indemnify and hold the City, its officers, agents and employees harmless from any and all such claims regardless of any determination of any pertinent tribunal, agency, board, commission or court. Such personnel or other persons shall not require nor be entitled to any compensation, rights or benefits of any kind whatsoever from the City, including, without limitation, tenure rights, medical and hospital care, sick and vacation leave, Workers' Compensation, Unemployment Compensation, disability, severance pay and PERA. L. The books, records, documents, and accounting procedures of the Contractor, relevant to this Agreement, are subject to examination by the City, and either the legislative or state auditor as appropriate, pursuant to Minnesota Statutes, Section 16C.05, Subdivision 5. M. ABC agrees to comply with the Americans With Disabilities Act (ADA), Section 504 of the Rehabilitation Act of 1973 and not discriminate on the basis of disability in the admission or access to, or treatment of employment in its services, programs, or activities. ABC agrees to hold harmless and indemnify the Gity from, costs, including but not limited to damages, attorney's fees and staff time, in any action. or proceeding brought alleging a violation of ADA and/or Section 504 caused by the ABC. Upon request, accommodation will be provided to allow individuals with disabilities to participate in all services, programs and activities. The City has designated coordinators to facilitate compliance with the Americans With Disabilities Act of 1990, as required by Section 35.107 of the U.S. Department of Justice regulations, and to coordinate compliance with Section 504 of the Rehabilitation Act of 1973, as mandated by Section 8.53 of the U.S. Department of Housing and Urban Development regulations. N. The Contractor will comply with all applicable provisions of the Minnesota Government Data Practices Act, Chapter 13 of the Minnesota Statutes. 0. Any Forfeiture Vehicles which ABC has been authorized and directed to sell but was unable to under the terms of this Agreement shall be returned to the City at a site designated by it as soon as reasonably practicable but in no event more than sixty (60) days from the occurrence of the event making sale under this Agreement impossible. III. DUTIES OF THE CITY A. The City shall consign specifically identified Forfeiture Vehicles to ABC to sell to the highest bidder at public dealer or salvage auctions. B. The City shall certify that it has good title and right to sell those of its Forfeiture Vehicles which it directs and specifically authorizes ABC to sell at public dealer or salvage auctions and shall provide and deliver merchantable title to the purchaser upon notification from ABC. C. The City shall defend, indemnify and hold harmless the ABC, its officials, employees and agents, from any and all claims, causes of action, lawsuits, damages, losses or expenses, including attorney fees, arising out of or resulting from the City's performance of the duties required under this Agreement, provided that any such claim, • damages, loss or expense is attributable to bodily injury, sickness, diseases or death or to injury to or destruction of property including the loss of use resulting therefrom and is caused in whole or in part by any negligent act or omission or willful misconduct of City. D. The City shall pay to ABC the following amounts as and for its services properly authorized and provided pursuant to this Agreement: 1. Transportation of an operable Forfeiture Vehicle to or from the City of Richfield to ABC's designated storage site: $35.00. 2. Tow of an inoperable Forfeiture Vehicle (tow or trailer) to or from the City of Richfield to ABC's designated storage site: $75.00. 3. Basic cleaning of a Forfeiture Vehicle: $25.00. 4. Repair of a Forfeiture Vehicle prior to auction: Shop Rates. 5. Sale by auction of a Forfeiture Vehicle: $110.00. 6. Release of a Forfeiture Vehicle prior to auction: $50.00 redemption fee plus any charges (i.e., transportation). 7. Storage fee if car is not sold within 90 days: $3.00/day. 8. Inventory fee for release of personal property: $15.00. IV. TERMINATION Either party may terminate this Agreement for any reason upon thirty (30) days advance written notice to the other party. The City reserves the right to cancel this Agreement at any time in event 'of default or violation by ABC of any provision of this Agreement. The City may take whatever action at law or in equity that may appear necessary or desirable to collect damages arising from a default or violation or to enforce performance of this Agreement. V. MISCELLANEOUS A. Any material alterations, variations, modifications or waivers of provisions of this Agreement shall be valid only when they have been reduced to writing as an amendment to this Agreement and signed by both parties. B. This Agreement shall not. be assignable except at the written consent of the City. C. This Agreement represents the entire Agreement between ABC and the City and supersedes and cancels any and all prior agreements or proposals, written or oral, between the parties relating to the subject matter hereof; and amendments, addenda, .alterations, or modifications to the terms and conditions of this Agreement shall be in writing and signed by both parties. D. The parties agree to comply with the Minnesota State Human Rights Act, Minnesota Statutes, Section 363. E. The parties hereto agree to comply with Section 504 of the Rehabilitation Act of 1973/31 CFR Part 51. This Act states in part that, "...all recipients of federal funds, whether in the form of a grant or a contract, review,. and if necessary modify, their programs and activities so that discrimination based on handicap is eliminated." F. The terms and conditions of this Agreement shall be binding on ABC's successors and assigns and to the extent any assignee of ABC. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed the day and year first above written. DATED: DATED: CITY OF RICHFIELD BY: Its Mayor BY: Its Manager AUCTION BROADCASTING COMPANY MINNEAPOLFS DATED: BY: Its L~ • AGENDA SECTION: CONSENT CALENDAR AGENDA ITEM # S C REPORT # 8 8 STAFF REPORT CITY COUNCIL MEETING I-'1 U . APRIL 9, 2001 REPORT PREPARED BY: STEVEN L. DEVICH, ADMINISTRATIVE SERVICES DIRECTOR NAME, TITLE REPORT PRESENTER: STEVEN L. DEVICH, ADMINISTRATIVE SERVICES DIRECTOR NAME, TITLE DEPARTMENT DIRECTOR REVIEW: ~~ 1 SIGNATURE REVIEWED BY CITY MANAGER: /~ _ ~ ~~-~ _~, ITEM FOR COUNCIL CONSIDERATION: Consideration'of the renewal of the attached agreement for assessment services with Henne in Count . I. RECOMMENDED ACTION: By Motion: Authorize the City Manager to execute the attached renewal contract with Hennepin County for the purchase of assessment services for the period commencing August 1, 2001 and ending July 31, 2005. IL BACKGROUND In 1981, the City of Richfield entered into the first of a series of four-year contracts with Hennepin County for assessment services. Prior to that time, assessment services were performed by a City assessing staff consisting of a City Assessor and three Property Appraisers. The current contract with Hennepin County will expire on July 31, 2001. The City must take action to renew the contract with Hennepin County or hire a City Assessor and property appraising staff. III. BASIS OF RECOMMENDATION 0409HennCtyK A. POLICY • The assessment service provided by Hennepin County during the past 20 years has been extremely responsive and professional. • Larry Miller, Hennepin County Principal Property Appraiser, has been assigned to supervise the Richfield assessment for the past 18 years. He is very responsive and courteous to residents and City staff.. • Hennepin County assigns well-trained and knowledgeable staff to perform the Richfield assessment in addition to Mr. Miller. • The City has no less local control of the assessment process under contract with Hennepin County than it would. if the assessment was performed by City staff. B. CRITICAL ISSUES • If the City was to consider terminating this contract, the City would need to begin immediately to assemble a City property assessment staff. • The current contract expires at the end of July and Hennepin County would .like advance notice of the City's intentions with respect to the contract renewal. C. FINANCIAL • The cost of purchasing the base assessment service from Hennepin County is $183,500 per year starting with the 2002 assessment, a 2.86% increase over the past year. • The cost of the 2001 base assessment was $178,400. • The cost estimate of providing an in-house City Assessor and Appraiser staff would be $222,769 based on the following: Position Salarv* Benefits** Total Cost City Assessor $ 70,176. $ 23,158 $ 93,334 Senior Property Appraiser $ 51,468 $ 16,984 $ 68,452 Property Appraiser $ 45,852. $ 15,131 60 983 TOTAL COSTS $222,769 *Average salaries based on Stanton Group V Salary Bata. **Benefit cost calculation based on 33% of salary base.. D. LEGAL • The City and County may enter into a legal contract for the provision of this service. ~ IV. ALTERNATIVE RECOMMENDATION(S) ~ • The City could elect not to renew this contract with Hennepin County. However, if this contract were not renewed, the City would have to hire at least three new employees to provide this service. V . ATTACHMENTS ~ V 1. PRINCIPAL PARTIES EXPECTED AT MEETING • Tom May, Hennepin County Assessor. '.- • ' - Contract No. A03251 AGREEMENT THIS AGREEMENT, Made and entered into by and between the COUNTY OF HENNEPIN, a political subdivision of the-State of Minnesota, hereinafter referred to as the "COUNTY", and the CITY OF RICHFIELD, apolitical subdivision of the State of Minnesota, hereinafter re#erred to as "CITY"; WHEREAS, said CITY lies wholly within the COUNTY OF HENNEPIN and constitutes a separate assessment`district; and ' - WHEREAS, under such circumstances, the provisions of Minnesota Statutes, Section 273.072 and Minnesota Statutes, Section 471.59 permit the County Assessor to provide for the assessment of property; and WHEREAS, said CITY desires the COUNTY to perform certain assessments on behalf of said CITY; and WHEREAS, the COUNTY is willing to cooperate with said CITY by completing the assessment in a proper manner; NOW, THEREFORE, in consideration of the mutual covenants contained herein, it is agreed as follows: 1. The COUNTY shall perform the 2002, 2003, 2004, and 2005 property assessment for the CITY OF RICHFIELD in accordance. with property assessment procedures and practices established and observed by the COUNTY, the validity and reasonableness of which are hereby acknowledged and approved by the CITY. Any such practices and procedures may be changed from time to time, by the COUNTY in . its sole judgment, when good and efficient assessment procedures so require. The . property assessment by the COUNTY shall be composed of those assessment services which are set forth in Exhibit_A, attached hereto and made a part hereofi by this reference, provided that the time frames set forth therein shall be considered to be approximate only. 2. All information, records, data, reports, etc. necessary to allow the COUNTY to carry out its herein responsibilities shall be furnished to the COUNTY without charge by the CITY, and the CITY agrees to cooperate in good faith with the .COUNTY in carrying out the work under this Agreement. .;,, . 3. The CITY agrees to furnish, without charge, office space needed by the COUNTY at appropriate places in the CITY's offices. The keys thereto shall be provided to the COUNTY. The CITY assures that such areas shall not be unattended, during or after work of any kind by or on behalf of the CITY, in any area occupied by the COUNTY as provided herein, or if unattended, the CITY shall make certain that such areas are locked and secured. Such office space shall be sufficient in size to accommodate reasonably three (3) appraisers and any furniture placed therein. The office space shall be available for the COUNTY's use at any and all times during the CITY's business hours, and during all such hours the COUNTY shall be provided with. levels of heat, air conditioning and ventilation as are appropriate for the. seasons. 4. The CITY also agrees to provide appropriate desk and office furniture as necessary, clerical and secretarial support necessary and reasonable for the carrying out of the work herein, necessary office supplies and equipment, copying machines and (2) • fax machines and heir respective supplies, and :telephone service to the COUNTY, all without charge to the COUNTY. 5. It shall be the responsibility of the CITY to have available at the CITY's offices each CITY working day a person who has the knowledge and skill to be able to answer routine questions pertaining to homesteads and property assessment matters and to receive, evaluate and organize homestead applications. It shall also be the responsibility of the CITY to promptly refer any homestead application which needs investigation to the COUNTY. _ , ,, , , , 6. In accordance with Hennepin County Affirmative Action Policy and the County Commissioners' policies against discrimination, no person shall be excluded from full employment rights or participation in or the benefits of any program, service or • activity on the grounds of race, color, creed, religion, age, sex, disability, marital status, sexual orientation, public assistance status, ex-offender status or national origin; and no person who is protected by applicable Federal or State laws, rules and regulations against discrimination shall be otherwise subjected to discrimination. 7. It is agreed that nothing herein contained is intended or should be construed in any manner as creating or establishing-the relationship of joint venturers or co-partners between the .parties hereto or as constituting the CITY as the agent, representative or employee of the COUNTY for any purpose or in any manner whatsoever.- -Any and all personnel of CITY or other persons, while engaged in the performance of any activity under this Agreement, shall have no contractual relationship with the COUNTY and shall not be considered employees of the COUNTY and any and all claims that may or might arise under the Workers' Compensation Act of the State of (3) Minnesota on behalf of said personnel or other persons while so engaged, and .any and all claims whatsoever on behalf of any such. person orpersonnel.-arising out of employment or alleged employment including, without limitation, claims of discrimination against the CITY, .its officers, agents, CITY or employees shall in no way be the responsibility of the COUNTY, and CITY shall defend, indemnify and hold the COUNTY, its officials, officers, agents, employees and duly authorized volunteers harmless from any and all such- claims regardless of any determination of any pertinent -~ tribunal,-agency, board, commission or court.: Such:personneLorother:persons shall not require nor be entitled to any compensation, rights or benefits of any kind whatsoever from the COUNTY, including, without limitation, tenure rights, medical and hospital care, .sick and vacation leave, Workers' Compensation, Re-employment Compensation, disability, severance pay and retirement benefits. 8. CITY agrees that it will defend, indemnify and hold the COUNTY, its elected officials, officers, agents, employees and duly authorized volunteers harmless from any and all liability (statutory or otherwise) claims, suits, damages, judgments, interest, costs or expenses (including reasonable attorney's fees, witness fees and disbursements incurred in the, defense thereof) resulting form or caused by any actor omission of the CITY, its officers, agents, contractors, employees or duly authorized volunteers in the performance of the responsibilities provided by this Agreement. 9. The COUNTY shall endeavor to perform all services called for herein in an efficient manner. The sole and exclusive remedy for any breach of this Agreement by the COUNTY and for COUNTY's liability of any kind whatsoever, including but not limited to liability arising out of, resulting from or in any manner related to contract, tort, (4) warranty, statute or otherwise, shall be limited to correcting diligently anydeficiency in said services as is reasonably possible under the pertinent circumstances. 10. Neither party hereto shall be deemed to be in default of any provision of this Agreement, or for delay or failure in performance, resulting from causes beyond the reasonable control of such party, which causes shall include, but are-not limited to, acts of God, labor disputes, acts of civil or military authority, fire, civil disturbance, changes in laws, ordinances or regulations which materially affect the provisions hereof, or any other causes beyond the: parties' reasonable control. - .. . <;.:: 11 This Agreement shall commence on August 1, 2001, and shall terminate on July 31, 2005. Either party may initiate an extension of this Agreement for a term of four (4) years by giving the other written notice of its intent to so extend no less than 150 days prior to the termination of this Agreement. If the party who receives said notice of intent to extend gives written notice to the other party of its desire not to extend within 110 days prior to termination of this Agreement, this Agreement shall terminate on July 31, 2005. Nothing herein shall preclude the parties, prior to the end. of this Agreement, from agreeing to extend this contract for a term of four (4) years. Any extended term hereof shall be on the same terms and conditions set forth herein. Either party may terminate this Agreement for "just cause" as determined by the Commissioner of Revenue after hearing for such a determination. is held by the Commissioner of Revenue and which has been attended by representatives of COUNTY and CITY or which said representatives had a reasonable opportunity to attend, provided that after such determination, any party desiring to cancel this . Agreement may do so by giving the other party no less than 120 days' written notice. If the (5) CITY should cancel: this Agreement, as .above provided, before the completion of.the hen current property. assessment by the COUNTY, the CITY agrees to defend and hold the. COUNTY, its officials, officers, agents, employees and duly authorized volunteers harmless from any liability that might ensue as a result of the non-completion of a property tax assessment. For the purpose of this Agreement, the term "just cause" shall mean the failure of any party hereto reasonably to perform a material responsibility arising hereunder. 12. A. In consideration>of aid assessment services, the CITY agrees to pay the COUNTY the sum of One Hundred Eighty-three Thousand Five Hundred and no/100 ($183,500.00) Dollars for each assessment, provided that any payment due in July of any year (as below provided) may be increased or decreased by that amount which exceeds or is less than the COUNTY's estimated cost of appraising new construction-and new parcels for the current year's assessment. The amount of any increase or decrease shall be specified in the billing forthe current year's assessment. 12.6.. Regarding each assessment, in addition to being subject to adjustment in the above manner, said assessment cost of $183,500.00 may also be increased by the COUNTY if: (1) The COUNTY determines that any cost to the COUNTY in carrying out any aspect of this Agreement has. increased, including but not limited to the following types of costs: new construction and new parcel appraisals, gasoline, postage, supplies, labor (including fringe benefits) and other types of costs, whether similar or dissimilar; and/or 2) The COUNTY reasonably determines that other costs should be included in the costs of assessment work. If the COUNTY desires, to increase the assessment cost pursuant to this (6) paragraph 12(b), it shall give written notice thereof by-June 15 of any year and such increase shall apply to the assessment for the calendar year next following the current calendar year. Any such notification shall specifically set forth the amounf of any new construction and new parcel appraisal charges. Notwithstanding any provisions herein to the contrary, if any such increase, exclusive of any charge for the estimated costs of new construction and new parcel appraisals, exceeds ten (10%) percent of the amount charged for the assessment for the then current calendar year, exclusive of any charge for the estimated costs of new ~:-,. - constructionand new parcel appraisals, the CITY.may-cancel his Agreement by giving to the COUNTY written notice thereof, provided that said cancellation notice must be received by the COUNTY not later than July 24 of the then current calendar year and said cancellation shall be effective no earlier than five (5) days after the receipt of said notice by the COUNTY • and not later than July 31 of said current calendar year. Supportive records of the cost increase will be open to inspection by the CITY at such times as are mutually agreed upon by the COUNTY and CITY. Failure of the COUNTY to give the CITY aprice-change notice by June 15 shall not preclude the COUNTY from giving CITY such notice after said date but prior to September 1 of any year, provided that if such price increase exceeds said ten (10%) - all as above set forth -the CITY may cancel this Agreement if the COUNTY receives notice thereof not later than thirty-nine (39) days from the date of receipt by the CITY of any said late price-change notice, provided further that any such cancellation shall be effective not earlier than five (5) days after COUNTY's receipt of said cancellation notice and not later than forty-six (46) days after the C11"Y's receipt of any said price- increase notice. (7) Payment for each assessment shall be made in the following manner: Approximately one-half (1/2) of the cost of an assessment (the amount payable being set forth in a bill sent by the COUNTY to the CITY shall be paid by the CITY no later than the fifteenth (15th) day of the December which precedes the pertinent assessment year; and the remaining portion of said cost (the amount payable being set forth in a bill sent by the COUNTY to the CITY) shall be paid by the CITY no later than July 15 of the pertinent assessment year. The -COUNTY may-bill the CITY after the aforesaid dates and in each.,such case, the CITY shall. pay such bill within fifteen (15) days after receipt thereof. In the event the CITY receives a bill less than fifteen (15) days before said December 15 or said July 15, such bill shall be paid not more than fifteen (15) days after its receipt. 13. Any notice or demand, which may or must be given or made by a party hereto, under the terms of this Agreement or any statute or ordinance, shall be in writing and shall be sent registered or certified mail to the other party addressed as follows: TO CITY: Mayor, City of Richfield 6700 Portland Avenue South Richfield, MN 55423 TO COUNTY: Hennepin County Administrator 2300A Government Center Minneapolis, MN 55487 copies to: County Assessor Hennepin County 2103A Government Center Minneapolis, MN 55487 Assistant County Assessor Hennepin County 2103A Government Center Minneapolis, MN 55487 Any party may designate a different addressee or address at any time by giving written notice thereof as above rovided. An notice, if mailed ro erl addressed p Y ,p p Y (8) • postage prepaid, registered or certified mail, shall be deemed dispatched on the registered date or that stamped on the certified mail receipt and shall be deemed received within the second business day thereafter or when it is actually received, whichever is sooner. Any notice delivered by hand shall be deemed received upon actual delivery. 14. It is expressly understood that the obligations of the CITY under Paragraphs 7, 8, 11, and 12 hereof and the obligations of the CITY which, by their sense and context, are intended to survive the performance thereof by the CITY, shall so survive the completion of performance, termination or cancellation of this Agreement. • [Remainder of page intentionally left blank.] • ~9) IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by its duly authorized officers and delivered: on its behalf, this day of 2001. COUNTY OF HENNEPIN, STATE OF MINNESOTA APP~OV AS TO FORM: BY: ~ Chair of the, County Board ~sistant C n - n y And: Date: Assistant/Deputy/County Administrator APPRO D S T EXECUTION: ATTEST: Deputy/Clerk of the County Board Assistant County Attorney CITY OF RICHFIELD Date: By. ItS Mayor And: Its City Manager The above Agreement No. A03251 is hereby approved by the Commissioner of Revenue this day of , 2001. COMMISSIONER OF REVENUE Cityorganized under: Statutory Option A • Option B Charter (10) • Contract No. A03251 - EXHIBIT A • • CITY OF RICHFIELD During the contract term, the County shall: 1. Physically inspect and revalue 25% of the real property, as required bylaw. 2. Physically inspect and value all new construction, additions and renovation. 3. Conduct valuation reviews prior to Board of Review -approximate dates: March through May 15. 4. Attend Board of Review. Per Board request, make all necessary review appraisals. Approximate dates: April 1 -May 31 . 5. Keep updated field card file -current values, homestead and classification data. 6. Print,-mail and post valuation notices and homestead cards, postage at expense of the CITY. 7. Respond to taxpayers regarding assessment or appraisal problems or inquiries periodically. 8. Make divisions and combinations periodically. 9. Administer the abatement process pursuant to Minn. Stat. § 375.192 (2000). 10. Make appraisals. for, testify or negotiate all District Court or Tax Court filings. 11. Post values from appraisal cards to assessment rolls. 12. Adjust estimated market values on those properties not physically inspected as needed and per sales analysis. (11) • AGENDA SECTION: AGENDA ITEM # REPORT # CONSENT CALENDAR 5B 87 STAFF REPORT CITY COUNCIL MEETING APRIL 9, 2001 • • BRUCE SYLVESTER, REPORT PREPARED BY: PLANNING & ZONING ADMINISTRATOR NAME, TITLE REPORT PRESENTER: BRUCE PALMBORG, COMMUNITY DEVELOPMENT DIRECTOR NAME, TITLE DEPARTMENT DIRECTOR REVIEW: SIGNATURE REVIEWED BY CITY MANAGER: ITEM FOR COUNCIL CONSIDERATION: '' Consideration of the attached resolution regarding a Conditional Use Permit. (CUP) to allow Qwest Wireless to construct a 59-foot Commercial Wireless Telecommunication Service tower at Madison Park, 6244 Knox Avenue. I. RECOMMENDED ACTION: By Motion: Approve the attached resolution regarding a Conditional Use Permit to allow the construction of a Commercial Wireless Telecommunication Service tower at 6244 Knox Avenue (Madison Park . II. .BACKGROUND Qwest Wireless is proposing to construct a 59-foot Commercial Wireless Telecommunication Service (CWTS) mono-pole tower along the northern edge of Madison Park. A pad for equipment for the antennae will also. be constructed at the base of the pole. Richfield's Recreation Services Division and the Community Services Commission have worked closely on this project and have signed off on the overall proposal as well as the specific design details of the proposed tower. 0409QwestTower.doc • The Planning Commission held a public hearing for this request on March 27, 2001. No neighbors opposed the proposed tower. The Planning Commission recommended approval of the requested CUP-including stipulations identified by Jim Topitzhofer Director of Recreation Services-at the same meeting (contained in the attached resolution). III. BASIS OF RECOMMENDATION A. POLICY • The location at 6244 Knox Avenue is currently zoned R (single family residential). The current use of this parcel is City Park. The Comprehensive Plan map also identifies this parcel for park use. • Richfield Zoning Code Section 521.07 (Conditional Uses for Residential Zones) Subdivision 10 lists CWTS towers and related features as permitted conditional uses, "provided that they conform to Section 426 of the City Code, and that they are located in the following residentially zoned locations: church, park, government, school, utility and institutional sites." • City Code Section 426 provides guidelines for CWTS towers and antennae. This proposed CWTS tower at 6244 Knox Avenue meets the requirements provided in Section 426,. including a requirement that any tower in a residentially zoned area be separated from the lot line of any • properties with residential uses by 1.5 times the height of the tower. • Comprehensive Plan Section 3 addresses City infrastructure. Section 3.6 deals specifically with telecommunication issues and states "The City .should encourage utilities to upgrade their systems with the most effective and reliable elements available so as to provide the highest quality services and reduce service interruptions." (page 3-11) B. CRITICAL ISSUES • The City of Richfield has agreed upon a lease with Qwest for this proposed tower and equipment. C. FINANCIAL • No City funds are required. The City will receive $850 per month for leasing space for this tower to Qwest Wireless. These funds will go to the Recreation Service's Enterprise Fund budget. D. LEGAL • Federal law requires cities to make reasonable accommodation for commercial wireless telecommunication facilities. • IV. ALTERNATIVE RECOMMENDATION~S~ • Reject the resolution and deny the requested Conditional Use Permit to allow the construction of a CWTS tower at 6244 Knox Avenue (Madison Park). V. ATTACI-IMENTS • City Council Resolution • Site Plan • Elevation VI. PRINCIPAL PARTIES EXPECTED AT MEETING • Phyllis O'Connell Real Estate Manager, Qwest Wireless • RESOLUTION NO. RESOLUTION FOR APPROVING A CONDITIONAL USE PERMIT AT 6244 KNOX AVENUE (MADISON PARK) WHEREAS, an application has been filed with the City of Richfield which requests approval of a conditional use permit for a Commercial Wireless Telecommunication Service tower and antenna on land generally located at 6244 Knox Avenue South (Madison Park), legally described as: That parcel which lies east of the east line of Block One of Henry Thernell's Addition, west of the west line of Block Five of Grass Lake Terrace Addition, ..north of the north Right of Way line of 63rd Street, and south of the south Right of Way line of Minnesota Trunk Highway 62, all in the City of Richfield, Section 28, Township 28, Range 24. WHEREAS, the City has fully considered- the request for approval of the conditional use permit; and WHEREAS the proposed use is consistent with the goals, policies, and objectives of the City's Comprehensive Plan; and WHEREAS the proposed use is or will be in compliance with the performance standards specified in Sections 426 of City Code; and WHEREAS the proposed use will not have undue adverse impacts on governmental facilities, utilities, services, or existing or proposed improvements; and WHEREAS the use will not have undue adverse impacts on the public health,. safety, or welfare; and WHEREAS there is a public need for such use at the proposed location; and WHEREAS the proposed use meets or will meet all the specific conditions set by the City Code for the granting of such conditional use permit. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the .City of Richfield, Minnesota, as follows: A conditional use permit is issued for a Commercial Wireless Telecommunication Service tower and antennae, as described in City Council Staff Report No. , on the Subject Property legally described above. 2. The conditional use permit is subject to the following stipulations: • .That the equipment structure shall be located on the north side of the berm, which follows the MNDOT fence along HWY 62; • That the equipment structure shall be installed on a poured concrete pad, which. extends at least six inches beyond the perimeter of the equipment and which shall allow asix-foot mowing path between the pad and the MNDOT fence. If a retaining wall is necessary, it shall not exceed a height of 2 feet; • That luminaire specifications shall be provided. The location of the luminare shall be provided to City staff in advance of installation. Qwest shall be responsible for electric service to luminaire; • That vehicles used for installation of concrete pad, equipment, and antenna shall use the bituminous path to enter and exit the construction site; • That the path of electric service cable shall follow outside of the bituminous path and shall not be allowed to travel beneath; • That Blue Spruce trees in landscape plan shall be replaced with Austrian Pine or Red Pine; • That a fence enclosure shall not be erected to screen mechanical equipment; • .That the lease between the City of Richfield and Qwest shall state that Qwest shall agree to repair damage to park caused from equipment installation within 30 days of installation; • That, Qwest shall notify the Recreation Department of installation schedule at least seven-days in advance so that adjustments can be made to the summer playground program and evening athletic association usage; Also, • That this resolution be recorded with the County, pursuant to Minnesota Statute Section 462.36, subdivision 1. 3. 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I ~~ Z O f m to ^ wa e ~ F- .. z r ~ x w • AGENDA SECTION: Consent AGENDAITEM# 5A REPORT # $ STAFF REPORT CITY COUNCIL MEETING APRIL 9, 2001 REPORT PREPARED BY: STEVEN L. DEVICH, ADMINISTRATIVE SERVICES DIRECTOR N,~, TITLE REPORT PRESENTER: STEVEN L. DEVICH, ADMINISTRATIVE N,~, • DEPARTMENT DIlZECTOR REVIEW: REVIEWED BY CITY MANAGER: ITEM FOR COUNCIL CONSIDERATION: Authorization of lease for antenna space on City Hall radio tower to Sprint Spectrum. L.P. I. RECOMMENDED ACTION: By Motion: Authorize the City Manager to execute a lease agreement with Sprint Spectrum for antenna space on the radio tower at City Hall. II. BACKGROUND As Council Members are aware, the mobile telephone industry continues to grow in the Twin Cities marketplace. A number of firms have authorization to establish telecommunications towers and operations in the Minneapolis/St. Paul area. As such, those firms are generally approaching cities and schools in order to negotiate lease agreements for the use of some of their respective facilities for antenna space. Lighting, radio and water towers are such facilities that provide an excellent base for antenna space. The City has previously approved lease agreements with APT, Sprint and Airtouch Cellular at the Penn and Logan Avenue water towers. The City has recently been in discussions for several months with Sprint for location of an antenna on the radio tower at City Hall. 0409Sprint After considerable discussion, Sprint and the City have come to tentative approval of a lease agreement including plans for the ground structure required to support the antenna facilities. The major terms of the lease, which follow very closely a model lease developed by the League of Minnesota Cities, are as follows. 1. .The lease. is to begin June 1, 2001 pending approval of other agencies such as the FCC and will end on December 31, 2006. The term of the lease may be extended for three additional five-year periods. 2. The lease for the tower antenna space shall be $16,500 for the initial year and be increased annually by four percent or the CPI, whichever is greater, over the previous year's annualized rent.. However, 2001 will be prorated for the period June 1 through December 31. 3. The facility that would be needed by Sprint to provide support service to the antenna mounted would be incorporated into a building constructed at the rear of City Hall adjacent to the radio tower.- The building-would match the exterior materials of City Hall .and would incorporate space to house all of the equipment needed for the City's new 800 megahertz radio system. 4. Sprint would be given .rent credit for their $70,000 cost of constructing the new building. This will equal approximately four years of rent credit. 5. An engineering study was conducted at Sprint's expense to assure that the radio tower could handle Sprint's antenna in addition to all of the City's 800 megahertz needs. III. BASIS OF RECOMMENDATION A. POLICY • The antenna. on the radio tower will not cause any problems or interference with the communications of the City. • .The lease, in its entirety, provides for many favorable provisions and protections for the City of Richfield, and in most respects either equals or exceeds the standards set forth in the League of Minnesota Cities' model lease. • Sprint has agreed to the terms of the lease agreement. B. CRITICAL ISSUES • Staff is requesting approval at the April 9 City Council meeting so that Sprint may begin activity in conjunction with establishing this antenna space and the support structures needed to accompany it. • Timing of this lease is very important because the ground structure for the antenna lease is necessary for the 800 megahertz upgrade. C. FINANCIAL • The $16,5000 annual lease payment is a fair amount and is commensurate with what Richfield and other cities are getting for similar antenna facilities in the metro area. • The building constructed by Sprint saves the City from having to construct a building to house its 800-megahertz equipment, thereby significantly reducing the up-front costs of the project. D. LEGAL . • The lease document has been reviewed and approved by the City Attorney's Office. IV. ALTERNATIVE RECOMMENDATION(S~ , • The City Council could defer action on this item to a future meeting. V. ATTAC~IMENTS • Lease. VI. PRINCIl'AL PARTIES EXPECTED AT MEETING • None. • SITE LEASE AGREEMENT THIS SITE LEASE AGREEMENT ("Lease"), made this day of , 2001 between the City of Richfield ("Landlord"), and SPRINT SPECTRUM LP, a Delaware Limited Partnership (`Tenant"). For good and valuable consideration, the parties agree as follows: A. Landlord is the owner of certain real property (the "Property") known as 6700 Portland Avenue South, located in Hennepin County, Minnesota, legally described in Exhibit A attached hereto, and incorporated by reference. The Property has been improved with an existing building (the "Building") and a communications tower (the "Tower"). B. Tenant desires to Lease a portion of the Property consisting of Tower space for an antenna system, and space for the location of equipment on the roof of a yet to be constructed addition to the Building (the "Building Addition"), as well as a right of access for ingress and egress and utilities thereto. C. Landlord desires that Tenant construct the Building Addition. Upon completion of construction, Tenant will relinquish ownership of the building Addition as partial consideration for Tenant's duties and obligations in the Lease, as provided in section 2(c). 1. Leased Premises. (a) Description of Premises. Subject to the terms and conditions of the Lease, Landlord hereby leases to Tenant and Tenant leases from Landlord a portion of Landlord's property, located at 6700 Portland Avenue South, County of Hennepin, State of Minnesota, legally described in Exhibit A attached hereto, consisting of Building Addition rooftop space for equipment, subject to any and all existing easements, and a portion of the Tower on which directional antennas, connecting cables and appurtenances will be attached and located, the exact location of each to be reasonably approved by Landlord, together with appurtenant access rights (the "Leased Premises"). The Leased Premises are depicted in Exhibit B attached hereto. (b) Building Addition. The design and installation of the Building Addition shall be in accordance with the plans attached hereto as Exhibit C and incorporated herein by reference. Tenant shall bear all costs and expenses associated with the site preparation and construction of the Building Addition, and shall construct the Building Addition in conformance with all federal, state and local laws and regulations. Upon completion of the Building Addition, Tenant shall execute a Bill of Sale and Quit Claim Deed to Landlord conveying ownership of the Building Addition, free and clear of all liens and encumbrances. Subsequent maintenance and replacement of the Building Addition shall be the responsibility of the Landlord. Tenant shall bear all costs and expenses for the construction, installation and maintenance of the communications equipment, antenna systems, waveguides, computers and related equipment (the "Cellular Equipment") placed on the Tower or the Building Addition. xrv-i9as~2~i vr~et yin • 2. Rent. (a) Amount, adjustments. As consideration for this lease, Tenants shall pay Landlord an annual rent in the amount of fifteen thousand and ($15,000.00) for the initial year. Said lease payment shall be increased each year on January 1 by the greater of: 1) 4% of the previous year's annualized rent or 2) by an amount equal to the increase in the Consumer Price Index (CPI[I). The CPI shall mean the Consumer Price Index for all Urban Consumers. All Cities as published by the United States Department of Labor Statistics or if there shall be no successor index, such comparable index as mutually agreed upon by the parties. (b) Time of Payment, Taxes. Landlord shall communicate all rental increases to the Tenant in writing by the preceding December 1 of each year. The annual rental shall be paid before January 1 of each year. For this first year, the rental shall be prorated through December 31 and shall be paid to Landlord in full at the time Lease is executed. If the Tenant does not meet the requirements referenced in Subparagraph 3(a) below, and Tenant has diligently pursued such requirements, Landlord shall refund the Tenant rental payment made at the time of Lease execution and this Lease shall terminate. In addition to the annual rental, Tenant agrees to timely pay its prorata share of any taxes or payment in lieu of taxes required as a result of this Lease. (c) Credit for Construction. Inconsideration for Tenant's construction of the Building Addition, Tenant shall receive a credit of $ ,which credit shall be taken as a reduction in the rent owed by Tenant to Landlord under the Lease. This credit shall reduce the first dollars Tenant owes Landlord for rent. As soon as the credit is exhausted, the Tenant shall commence paying Landlord the rental amounts due under the Lease. 3. Governmental Approval Contin~ency. (a) Tenant Application. Tenant's right to use the Leased Premises is expressly made contingent upon its obtaining all the certificates, permits, zoning and other approvals that may be required by any federal, state, or local authority. This shall include the engineering study specified in Subparagraph 3(b) below on the Structure to be conducted at Tenant's expense. Landlord shall cooperate with Tenant in its efforts to obtain and retain such approvals and shall take no action which would adversely affect the status of the Leased Premises with respect to the Tenant's proposed use thereof (b) Interference Study. Before obtaining a building permit, Tenant must pay for the reasonable cost of (i) radio frequency interference study an carried out by independent and qualified professional selected by the Landlord showing that Tenant's intended use will not interfere with existing communications facilities and (ii) an engineering study showing that the Structure is able to support the Tenant's Facilities, as defined in Subparagraph 5(b), without prejudice to the City's use of the Structure. If the study finds that there is a potential far interference that cannot be reasonably remedied or for prejudice to the Structure, Landlord may terminate this Lease immediately and refund the initial rental to Tenant. (c) Non-approval. In the event that any application necessary under Subparagraph 3(a) above is finally rejected or any certificate, permit, license, or approval issued to Tenant is canceled, expires, lapses, or is otherwise withdrawn or terminated by governmental authority so that Tenant, in is sole discretion, will be unable to use the Leased Premises for its intended purposes, its Tenant RTV-194572vI 2 D!'lAG '}1!1 shall have the right to terminate this Lease and be reimbursed for the rental payment if made pursuant to Subparagraph 2(b) above. Notice of Tenant's exercise of its right to terminate shall be given to Landlord in writing by certified mail, return receipt requested, and shall be effective upon receipt of such notice by Landlord as evidenced by the return receipt. Except as required under Subparagraph 13(d) below, upon such termination, this Lease shall become null and void and the parties shall have no further obligations to each other. 4. Term and Renewals. The "Initial Term" of this Lease shall commence on June 1,1999 ("Effective Date's and end on December 31 ofthe fifth calendar year (December 31, 2004) ofthe Lease. Subject to the terms and conditions of this Lease, Tenant may extend the term of this Lease for three (3) additional five (5) year renewal periods ("Renewal Term") commencing on January 1 following the expiration date of the Initial Term or of any subsequent Renewal term. Tenant shall have elected to extend the term for each Renewal Term unless Tenant sends written notice to Landlord of Tenant's intention not to extend at least 90 days prior to each Renewal Term. Initial Term or any second or third Renewal Term, such notice provided in accordance with Paragraph 19 of the Lease, 5. Tenant's Use. (a) User Priority. Tenant agrees that the following priorities of use, in descending order, shall apply in the event of communication interference or other conflict while this Lease is in effect, and Tenant's use shall be subordinate accordingly: 1. Landlord; 2. Public safety agencies, including law enforcement, fire, and ambulance services, that are not part ofthe Landlord; 3. Other governmental agencies where use Is not related to public safety; 4. Tenant: and 5. Government-regulated entities whose antennae offer a service to the general public for a fee, in a manner similar to a public utility, such as long distance and cellular telephone, not including radio or television broadcasters. (b) ses. The Tenant shall have the exclusive use of the Leased Premises only for the purpose of installing, maintaining, and operating aLandlord-approved communications antenna. facility, equipment, cabinets, and uses incidental thereto for providing radio and wireless telecommunication services which Tenant is legally authorized to provide to the public. Tenant's use of any other portion of Landlord's property (including that portion of the tower not included in the definition of "Leased Premises" in Section 1 hereof] shall be nonexclusive and Landlord specifically reserves the right to allow such other property to be used by other parties and to make additions, deletions, or modifications to its own facilities on such property. Tenant's communications antenna facility shall consist of antennas at aLandlord-approved location, along with cable and appurtenances connected a cabinet located on the Leased Premises ("Antenna Facilities"). Tenant shall comply with all applicable ordinances, statutes and regulations of local, state and federal government agencies. (c) Construction, Tenant may erect and operate an antenna array in accordance with its submitted application attached as Exhibit B. If Tenant seeks to increase the number of antennas, it must first pay for an evaluation carried out by a qualified professional, retained by Landlord xrv-i9as~a~i 3 Dl•7AC ~tA demonstrating that (i) each additional antenna will not interfere with existing antenna or with proposed antennas with a higher priority and that (ii) any Structure can structurally support the additional arrtennas. The cost of each evaluation must be paid by the Tenant within 30 days after receiving written notice of the cost. Landlord must consent to installation of additional antennas; such consent will not be unreasonably withheld. If Landlord consents, the parties will negotiate the amount of additional rental for the antennas. (d) ration. Tenant shall have the right, at its sole cost and expense, to operate and maintain the Antenna Facilities on the Leased Premises in accordance with good engineering practices, with all applicable FCC rules and regulations. Tenant's installation of all Antenna Facilities shall be done according to plans approved by Landlord, which approval shall not be unreasonably withheld. Any damage done to the Leased Premises or other Landlord property including the Structure during installation or during operations shall be repaired at Tenant's expense within 30 days after notification of damage. The Antenna Facilities shall remain the exclusive property of the Tenant, unless otherwise provided in this Lease. (e) Maintenance, Improvement Expenses. All modifications to the Leased Premises and all improvements made for Tenant's benefit shall be at the Tenant's expense and such improvements, including antenna, facilities and equipment, shall be maintained in a good state of repair, at least equal to the standard of maintenance of the Landlord's facilities on or adjacent to the Leased Premises, and secured by Tenant. If Tenant's Antenna Facilities are mounted on the Structure they shall, at all times, be painted,. at Tenant's expense, the same color as the Structure. (fj Replacements. Before the Tenant may update or replace the Antenna Facilities, Tenant must notify and provide a detailed proposal to Landlord. Tenant shall submit to Landlord a detailed proposal for any such replacement facilities and any other information reasonably requested by Landlord of such requested update or replacement, including but not limited to a technical study, carried out at Tenant's expense. Landlord may not unreasonably withhold approval. (g) Drawings. Tenant shall provide Landlord with as-built drawings of the equipment and improvements installed on the Leased Premises, which show the actual location of all Antenna Facilities. Said drawings shall be accompanied by a complete and detailed inventory of all equipment, personal property, and Antenna Facilities actually placed on the Leased Premises. (h) No Interference. Tenant shall, at its own expense, maintain any equipment on or attached to the Leased Premises in a safe condition, in good repair and in a manner suitable to Landlord so as not to conflict with the use ofthe surrounding premises by Landlord. Tenant shall not unreasonably interfere with the operations of any prior tenant using the Structure and shall not interfere with the working use of the water storage facilities thereon or to be placed thereon by Landlord. (i) Access. Tenant, at all times during this Lease, shall have access to the Leased Premises in order to install, operate, and maintain its Antenna Facilities. Tenant shall have access to the Structure only with the approval of Landlord. Tenant shall request access to the Structure twenty-four (24) hours in advance, except in an emergency, and Landlord's' approval thereof shall not be unreasonably withheld or delayed. In the event it is necessary for Tenant to have access to the Structure at some time other than the normal working hours of Landlord, Landlord may charge RJV-194572v1 4 urinc ~~n Tenant for whatever reasonable expense, including employees' wages, that Landlord may incur in providing such access to Tenant. (j) Payment ofUtilities. Tenant shall separately meter charges for the consumption of electricity and other utilities associated with its use of the Leased Premises and shall promptly pay all costs associated therewith. 6. Emer~ency Facilities. In the event of a natural or man-made disaster, in order to protect the health, welfare, and safety of the community, Tenant may erect additional Antenna Facilities and install additional equipment on a temporary basis on the Leased Premises to assure to continuation of service. Such temporary operation shall not exceed go days unless Tenant obtains written approval from the Landlord. 7. Additional Maintenance Expenses. Upon notice from Landlord, Tenant shall promptly pay to Landlord all additional Landlord expenses incurred in maintaining the Leased Premises, including painting or other maintenance ofthe Structure that are caused by Tenant's occupancy of the Leased Premises. 8. Defense and Indemnification. (a) General. Tenant agrees to defend, indemnify and hold harmless Landlord and its elected officials, officers, employees, agents, and representatives from and against any and all claims, costs, losses, expenses, demands, actions, or causes of action, including reasonable attorneys' fees and other costs and expenses of litigation, which may be asserted against or incurred by Landlord or for which Landlord may be liable in the performance ofthis Lease, except those which arise solely from the negligence, willful misconduct, or other fault of Landlord. Tenant shall defend all claims arising out ofthe installation, operation, use, maintenance, repair, removal, or presence of Tenant's Antenna Facilities, equipment and related facilities on the Leased Premises. (b) Hazardous Materials. Without limiting the scope of Subparagraph 9(a) above, Tenant will be solely responsible for and will defend, indemnify, and hold Landlord, its agents, and employees harmless from and against any and all claims, costs, and liabilities, including attorney's fees and costs, arising out of or in connection with the cleanup or restoration of the Leased Premises associated with the Tenant's use of Hazardous Materials. Landlord will be solely responsible for and will defend, indemnify, and hold Tenant, its agents, and employees harmless from and against any and all direct claims, costs, and liabilities, including reasonable attorney's fees and costs, arising out of in connection with the removal, cleanup, or restoration of the Leased Premises with respect to Hazardous Materials from any and all sources other than those Hazardous Materials introduced to the Leased. Premises by Tenant and their agents, including independent contractors. Nothing herein shall be deemed a waiver by Lessor of the limitations on liability set forth in Minnesota Statutes, Chapter 466. For purposes of this Lease, "Hazardous Materials" shall be interpreted broadly and specifically includes, without limitation, asbestos, petroleum, fuel, batteries PCBs or any hazardous substance, waste, or materials as defined in any federal,. state or local environmental or safety law or regulations including, but not limited to, CERCLA, and the Clean Waxer Act. RN-194572v1 5 nrinc sin (c) Tenant's Warranty. Tenant represents and warrants that its use of the Leased Premises will not generate and Tenant will not store or dispose of on the Leased Premises, nor transport to or over the Leased Premises, any Hazardous Materials, unless Tenant specifically informs Landlord thereof in writing twenty four hours prior to such storage, disposal or transport, or otherwise as soon as Tenant becomes aware of the existence of Hazardous Materials on the Leased Premises. The obligations of this Paragraph 9 shall survive the expiration or other termination of this Lease. 9. Insurance. (a) Workers' Compensation. The Tenant must maintain Workers' Compensation insurance in compliance with all applicable statutes. The policy shall also provide Employer's Liability coverage with limits of not less than $500,000 Bodily Injury each accident, $500,000 Bodily Injury by disease, policy limit, and $500,000 Bodily Injury by disease, each employee. (b) General Liability. The Tenant must maintain an occurrence form comprehensive general liability coverage. Such coverage shall include, but not be limited to, bodily injury, property damage -broad form, and personal injury, for the hazards ofPremises/Operation, broad form, contractual, independent contractors, and products/completed operations. The Tenant must maintain aforementioned comprehensive general liability coverage with limits of liability not less than $5,000,000 each occurrence; $5,000,000 personal and advertising injury; $5,000,000 general aggregate, and $5,000,000 products and completed operations aggregate. These limits may be satisfied by the comprehensive general liability coverage or in combination with an umbrella. or excess liability policy, provided coverage afforded by the umbrella or excess policy are no less than the underlying comprehensive general liability coverages. (c) Automobile Liability. The Tenant must carry Automobile Liability coverage. Coverage shall afford total liability limits for Bodily Injury Liability and Property Damage Liability in the amount of $5,000,000 per accident. The liability limits may be afforded under the Commercial Policy, or in combination with an Umbrella. or Excess Liability Policy provided coverage of ridges afforded by the Umbrella. Excess Policy are no less than the underlying Commercial Auto Liability Coverage. Coverage shall be provided for Bodily Injury and Property Damage for the ownership, use, maintenance or operation of all owned, non owned and hired automobiles. The Commercial Automobile Policy shall include at least statutory personal injury Protection, uninsured motorists and underinsured motorists coverages. (d) Tenant Property Insurance. The Tenant must keep in force for the duration of the Lease a policy covering damages to its property at the Leased Premises. The amount of coverage shall be sufficient to replace the damaged property, loss of use and comply with any ordinary or law requirements. iuv-ivas~2Yi 6 vi+i~c min (e) Additional Insured -Certificate of Insurance. The Tenant shall provide, prior to tenancy, evidence of the required insurance in the form of a Certificate of Insurance issued by a company (rated B+12 or better), licensed to do business in the state of Minnesota, which includes all coverages required in this Paragraph 10. Tenant will list the Landlord as an Additional Insured on the General Liability and Commercial Automobile Liability Policies. The Certificate(s) shall also provide the coverage may not be canceled, non-renewed, or materially changed without thirty (30) days prior written notice to the Landlord. 10. Damage or Destruction. If the Leased Premises is destroyed or damaged, without contributory fault of the Tenant or its agents, so as, in Tenant's judgement, to hinder its effective use of the Antenna Facilities, Tenant may elect to terminate the Lease, upon 30 days' written notice to Landlord. In the event Tenant elects to terminate the Lease, Tenant shall be entitled to reimbursement of pre-paid rent covering the period subsequent to the date of damage to or destruction of the Leased Premises. 11. Lease Termination. (a) Events of Termination. Except as otherwise provided herein, this Lease may be terminated by either parry upon sixty (60) days written notice to the other parry as follows: (i) by either party upon a default of any covenant or term hereof by the other party, which default is not cured within sixty (60) days of receipt of written notice of default to the other party (without, however, limiting any other rights of the parties pursuant to any other provisions hereofj: (ii) by Tenant for cause if it is unable to obtain or maintain any license,. permit or other governmental approval necessary for the construction and/or operation of the Antenna Facilities or Tenant's business; (iii) by Tenant for cause if the Leased Premises is or becomes unacceptable for technological reasons under the Tenant's Antenna Facilities, design or engineering specifications or the communications systems to which the Antenna Facilities belong; (iv} by Landlord, if its Council decides, for any reason to redevelop the Leased Premises and/or discontinue use of the Structure for all purposes. If Landlord decides to discontinue use to redevelop the Leased Premises, Landlord shall provide aone-year written notice to Tenant. (v) by Landlord if it determines that the Structure is structurally unsound, including, but not limited to, consideration of age of the Structure, damage-or destruction of all or part of the Structure on the Leased Premises from any source, or factors relating to condition of the Leased Premises; (vi} or by Landlord if it determines that a potential user with a higher priority under Subparagraph 3(a) above cannot find another adequate location, or the Antenna Facilities unreasonably interfere with another user with a higher priority, regardless of whether or not such an interference was predicted in the initial interference study that was part of the application process; or RJV-194572v1 7 nninc ~~n (vii) by Landlord if it determines that Tenant has failed to comply with applicable ordinances, or state or federal law, or any conditions attached to government approvals granted thereunder, after a public hearing before the Landlord's Council. (b) Notice of Termination. The parties shall give notice of termination in writing by certified mall, return receipt requested. Such notice shall be effective upon receipt as evidenced by the return receipt. All rentals paid for the Lease prior to said termination date shall be retained by Landlord. (c) Tenant's Liability for Early Termination. If Tenant terminates this Lease other than of right as provided this in Lease, Tenant shall pay to Landlord as liquidated damages for early termination, 150% of the annual rent for the year in which Tenant terminates unless Tenant terminates during the last year of any Term under Paragraph 4 and Tenant has paid the annual rent for that year. (d) Site Restoration. In the event that this Lease is terminated or not renewed, Tenant shall have 60 days from the termination or expiration date to remove its Antenna Facilities, and related equipment from the Leased Premises, repair the site and restore the surface of the Structure. Upon the commencement of this Lease, Tenant shall provide a performance bond in the amount of $5,000,000 to guarantee timely restoration of the Site following any lease termination. In the event that Tenant's Antenna Facilities, and related equipment are not removed to the reasonable satisfaction of the Landlord, they shall be deemed abandoned and become the property of the Landlord and Tenant shall have no further tights thereto. 12. Limitation of Landlord's Liability. If Landlord terminates this Lease other than as of right as provided in this Lease, or Landlord causes interruption of the business of Tenant or for any other Landlord breach ofthis Lease, Landlord's liability for damages to Tenant shall be limited to the actual and direct costs of equipment removal, relocation or repair and shall specifically exclude any recovery for value of the business of Tenant as a going concern, firture expectation of profits, loss of business or profit or related damages to Tenant. 13. Temporary Interruptions of Service If Landlord determines that continued operation of the Antenna Facilities would cause or contribute to an immediate threat to public health and/or safety (except for any issues associated with human exposure to radio frequency omissions, which is regulated by the federal government), Landlord may order Tenant to discontinue its operation. Tenant shall immediately comply with such an order. Service shall be discontinued only for the period that the immediate threat exists. If Landlord does not give prior notice to Tenant, Landlord shall notify Tenant as soon as possible after its action and give its reason for taking the action. Landlord shall not be liable to Tenant or any other party for any interruption in Tenant's service or Interference with Tenant's operation of its Antenna Facilities, except as may be caused by the willful misconduct of the landlord, its employees or agents. If the discontinuance extends for a period greater than three days, either consecutively or cumulatively, Tenant shall have the right to terminate this Lease within its sole discretion. • ruv-i9as~z~i 8 n~iec stn 14. Tenant Interference. (a) With Structure. Tenant shall not interfere with Landlord's use ofthe Structure and agrees to cease all such actions which unreasonably and materially interfere with Landlord's use thereof no later than three business days after receipt of written notice of the interference from Landlord. In the event that Tenant's cessation of action is material to Tenant's use of the Leased Premises and such cessation fiustrates Tenant's use of the Leased Premises, within Tenant's sole discretion, Tenant shall have the immediate right to terminate this Lease. (b) With Higher Priority Users. If Tenant's Antenna Facilities cause impermissible interference with higher priority users as set forth under Subparagraph 5(a) above or with pre- existing tenants, Tenant shall take all measures necessary to correct and eliminate the Interference. If the interference cannot be eliminated within 48 hours after receiving Landlord's written notice of the interference, Tenant shall immediately cease operating its Antenna. Facilities and shall not reactivate operation, except intermittent operation for the purpose of testing, until the interference been has been eliminated. If the interference cannot be eliminated within 30 days after Tenant received Landlord's written notice, Landlord may at its option terminate this Lease immediately. (c) Interference Study -New Occupants. Upon written notice by Landlord that it has a bona fide request from any other parry to lease an area including or in close proximity to the Leased Premises ("Leased Premises Area"), Tenant agrees to provide Landlord, within sixty (60) days, the radio frequencies currently in operation or to be operated in the future of each transmitter and receiver installed and operational on the Lease Premises at the time of such request. Landlord may then have an independent, registered professional engineer of Landlord's choosing perform the necessary interference studies to determine if the new applicant's frequencles will cause harmful radio interference to Tenant. Landlord shall require the new applicant to pay for such interference studies, unless the Landlord or other higher priority user requests the use. In that event, the Tenant and all other tenants occupying the Leased Premises Area shall pay for the necessary interference studies, pro rata. (d) Interference Study -New Occupants. Landlord agrees that it will not grant a future lease in the Leased Premises Area to any party who is of equal or lower priority to Tenant, if such party's use is reasonably anticipated to interfere with Tenant's operation of its Antenna Facilities. Landlord agrees that it will require any subsequent occupants of the Leased Premises Area of equal or lower priority to Tenant to provide Tenant these same assurances against interference. Landlord shall have the obligation to eliminate any interference with the operations of Tenant caused by such subsequent occupants. If such interference is not eliminated, Tenant shall have the right to terminate this Lease or seek injunctive relief against the interfering occupant, at Tenant's expense. 15. Successors and Assigns. This Agreement shall run with the Property and shall be binding on and inure to the benefit of the parties, their respective successors, personal representatives and assigns. Tenant will not assign or transfer this Agreement or sublet all or any portion of the Leased Premises without the prior written consent of Landlord which consent will not be unreasonably withheld or delayed provided, however, that Tenant may assignor sublet without Landlord's consent to any parry controlling, controlled by or under common control with Tenant or to any party which acquires substantially all assets of Tenant. Except as provided above, Lessee shall make no other assignment or transfer of this Agreement without obtaining the written consent of Lessor, which consent shall not be unreasonably withheld. RJV-194572v1 g nr~ec z~n • 16. Condemnation. In the event the whole ofthe Leased Premises is taken by eminent domain, this Lease shall terminate as of the date title to the Leased Premises vests in the condemning authority. In event a portion of the Leased Premises is taken by eminent domain, either party shall have the right to terminate this Lease as of said date of title transfer, by giving thirty (30) days' written notice to the other party. In the event of any taking under the power of eminent domain, Tenant shall not be entitled to any portion of the reward paid for the taking and the Landlord shall receive full amount of such award. Tenant hereby expressly waives any right or claim to any portion thereof Although all damages, whether awarded as compensation for diminution is value of the leasehold or to the fee of the Leased Premises, shall belong to Landlord, Tenant shall have the right to claim and recover from the condemning authority, but not from Landlord, such compensation as may be separately awarded or recoverable by Tenant on account of any and all damage to Tenant's business and any costs or expenses incurred by Tenant in moving/removing its equipment, personal property, Antenna. Facilities, and leasehold improvements. 17. Enforcement and Attorneys' Fees. In the event that either party to this Lease shall bring a claim in arbitration to enforce any rights hereunder, the prevailing parry shall be entitled to recover costs and reasonable attorneys' fees incurred as a result of such claim. 18. Notices. All notices hereunder must be in writing and shall be deemed validly given if sent by certified mail, return receipt requested, addressed as follows (or any other address that the party to be notified may have designated to the sender by like notice): . If to Landlord, to: City of Richfield 6700 Portland Avenue South Richfield, MN 55423 If to Tenant, to: Sprint Spectrum LP 9801 West Higgins Suite 220 Rosemount, IL 60018 ATTN: Site Development Director with a copy to: Sprint 4900 Main, 12th Floor Kansas City MO 64112 ATTN: VP Assist General Counsel Business Law Group 19. Authori . Each of the individuals executing this Lease on behalf of the Tenant or the Landlord represents to the other party that such individual is authorized to do so by requisite action of the party to this Lease. 20. Binding Effect. This Lease shall run with the Leased Premises. This Lease shall extend to and bind the heirs, personal representatives, successors and assigns of the parties hereto. 21. Complete Lease: Amendments. This Lease constitutes the entire agreement and understanding of the parties and supersedes all offers, negotiations, and other agreement of any kind. There are no representations or understandings of any kind not set forth herein. Any modification of or amendment to this Lease must be in writing and executed by both parties. iuv-i9as~2vi 10 nriec stn • 22. Governing Law. This Lease shall be construed in accordance with the laws ofthe State of Minnesota. 23. Severabilit_y. If any term of this Lease is found to be void or invalid, such invalidity shall not affect the remaining terms of this Lease, which shall continue in full force and effect. 24. Quiet Possession. Tenant is entitled to quiet possession of the Leased Premises throughout the Term and any Renewal Term so long as Tenant is not in default hereunder beyond any applicable cure period. 25. Memorandum of Lease. If requested by Tenant, Landlord will promptly execute and deliver to Tenant a recordable Memorandum of this Agreement 26. Negotiation Costs. Upon execution hereof Tenant shall reimburse Landlord's costs and expenses incurred in processing this Lease request in an amount not to exceed $300. • ~i xrv-i9as~a~i 11 D/•1AG 11A • IN WITNESS WHEREOF, the parties hereto have set their hands and affixed their respective seals the day and year first above written. • • LANDLORD CITY OF RICHFIELD By: Its Mayor By: Its City Manager TENANT: SPRINT By: Its iuv-i9as~2~i 12 nn~nc vin • STATE OF NIINNESOTA } ss.: COUNTY OF HENNEPIN The foregoing instrument was acknowledged before me this day of 20 by and , the Mayor and City Manager respectively of the City of Richfield, on behalf of said corporation. Notary Public • STATE OF ss.. COUNTY OF day of the The foregoing instrument was acknowledged before me this 20 by of Sprint, a behalf of said corporation. Notary Public • RN-194572v1 nniec sin 13 corporation, on